|
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)
|
1206093000NRG24040620230004812
|
04/06/2023
|
rajesh
|
1206093WL000196
|
rajesh
|
00108
|
UTIB0PCCB01
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209488
|
|
MR RAJESH X
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAPOLI
|
HR-06-093-032-001/140
(BHILOR)
|
1206093000NRG24040620230004813
|
04/06/2023
|
JAGDISH
|
1206093WL000196
|
JAGDISH
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352209493
|
|
JAGDISH S/O GUGAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-032-001/15
(BHILOR)
|
1206093000NRG24040620230004815
|
04/06/2023
|
MUKESH
|
1206093WL000196
|
MUKESH
|
00108
|
UTIB0PCCB01
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209492
|
|
MUKESH W/O JAI BHAGWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BAPOLI
|
HR-06-093-032-001/164
(BHILOR)
|
1206093000NRG24040620230004818
|
04/06/2023
|
SOHAN LAL
|
1206093WL000196
|
SOHAN LAL
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352209490
|
|
SOHANSORAMSRAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
5
|
BAPOLI
|
HR-06-093-032-001/191
(BHILOR)
|
1206093000NRG24040620230004823
|
04/06/2023
|
ANNU
|
1206093WL000196
|
ANNU
|
00108
|
UTIB0PCCB01
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209491
|
|
ANNU W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-032-001/50500109
(BHILOR)
|
1206093000NRG24040620230004830
|
04/06/2023
|
Balbir
|
1206093WL000196
|
Balbir
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352209482
|
|
BALBIR S/O LAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-032-001/50500109
(BHILOR)
|
1206093000NRG24040620230004831
|
04/06/2023
|
Santosh
|
1206093WL000196
|
Santosh
|
00108
|
UTIB0PCCB01
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209489
|
|
SANTOSHWOBALBIR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
8
|
BAPOLI
|
HR-06-093-032-001/50500131
(BHILOR)
|
1206093000NRG24040620230004834
|
04/06/2023
|
Ramniwas
|
1206093WL000196
|
Ramniwas
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352209498
|
|
RAMNIWASSODHANPAT
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
9
|
BAPOLI
|
HR-06-093-032-001/5050044
(BHILOR)
|
1206093000NRG24040620230004843
|
04/06/2023
|
RATNI
|
1206093WL000196
|
RATNI
|
00108
|
UTIB0PCCB01
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352209483
|
|
MR RATNEE XXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAPOLI
|
HR-06-093-032-001/5050050
(BHILOR)
|
1206093000NRG24040620230004844
|
04/06/2023
|
SUNITA
|
1206093WL000196
|
SUNITA
|
00108
|
UTIB0PCCB01
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352209484
|
|
SUNITAWOLADARAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
11
|
BAPOLI
|
HR-06-093-032-001/5050065
(BHILOR)
|
1206093000NRG24040620230004846
|
04/06/2023
|
SUMAN
|
1206093WL000196
|
SUMAN
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352209485
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAPOLI
|
HR-06-093-032-001/94
(BHILOR)
|
1206093000NRG24040620230004852
|
04/06/2023
|
RAMRATI
|
1206093WL000196
|
RAMRATI
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352209486
|
|
MRS RAMRATI X
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAPOLI
|
HR-06-093-032-001/95
(BHILOR)
|
1206093000NRG24040620230004853
|
04/06/2023
|
rajo
|
1206093WL000196
|
rajo
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352209487
|
|
RAJOWOSURESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
14
|
BAPOLI
|
HR-06-093-032-001/50500174
(BHILOR)
|
1206093000NRG24040620230004840
|
04/06/2023
|
Kavita
|
1206093WL000196
|
Kavita
|
00152
|
HDFC0003238
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352209521
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BAPOLI
|
HR-06-093-040-001/196
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004879
|
04/06/2023
|
suman
|
1206093WL000196
|
suman
|
00152
|
HDFC0003238
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352209522
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
16
|
BAPOLI
|
HR-06-093-026-001/19
(SANJOLI)
|
1206093000NRG24040620230004809
|
04/06/2023
|
Brijesh
|
1206093WL000196
|
Brijesh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352209546
|
|
BRIJESH W/O KRISHAN CHAND S/O TELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BAPOLI
|
HR-06-093-026-001/19
(SANJOLI)
|
1206093000NRG24040620230004808
|
04/06/2023
|
Krishan
|
1206093WL000196
|
Krishan
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352209545
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAPOLI
|
HR-06-093-026-001/61
(SANJOLI)
|
1206093000NRG24040620230004810
|
04/06/2023
|
Guddi
|
1206093WL000196
|
Guddi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352209568
|
|
GUDDI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BAPOLI
|
HR-06-093-032-001/140
(BHILOR)
|
1206093000NRG24040620230004814
|
04/06/2023
|
Fulsari
|
1206093WL000196
|
Fulsari
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352209562
|
|
FULSARI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BAPOLI
|
HR-06-093-032-001/16
(BHILOR)
|
1206093000NRG24040620230004817
|
04/06/2023
|
Babita
|
1206093WL000196
|
Babita
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209557
|
|
BABITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BAPOLI
|
HR-06-093-032-001/164
(BHILOR)
|
1206093000NRG24040620230004819
|
04/06/2023
|
sudesh
|
1206093WL000196
|
sudesh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352209551
|
|
SUDESH W/O SOHAN LAL S/O RAM SARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BAPOLI
|
HR-06-093-032-001/183
(BHILOR)
|
1206093000NRG24040620230004821
|
04/06/2023
|
SUNITA
|
1206093WL000196
|
SUNITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209552
|
|
SUNITA W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BAPOLI
|
HR-06-093-032-001/184
(BHILOR)
|
1206093000NRG24040620230004822
|
04/06/2023
|
RAJINDER
|
1206093WL000196
|
RAJINDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352209547
|
|
RAJENDER KUMAR S/O RAM BHAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BAPOLI
|
HR-06-093-032-001/203
(BHILOR)
|
1206093000NRG24040620230004825
|
04/06/2023
|
Ramesho
|
1206093WL000196
|
Ramesho
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352209561
|
|
RAMESHO W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BAPOLI
|
HR-06-093-032-001/259
(BHILOR)
|
1206093000NRG24040620230004829
|
04/06/2023
|
naresho
|
1206093WL000196
|
naresho
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352209564
|
|
NARESHO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BAPOLI
|
HR-06-093-032-001/50500112
(BHILOR)
|
1206093000NRG24040620230004832
|
04/06/2023
|
Mamta
|
1206093WL000196
|
Mamta
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209549
|
|
MAMTA W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BAPOLI
|
HR-06-093-032-001/50500124
(BHILOR)
|
1206093000NRG24040620230004833
|
04/06/2023
|
Sunita
|
1206093WL000196
|
Sunita
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209560
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BAPOLI
|
HR-06-093-032-001/50500172
(BHILOR)
|
1206093000NRG24040620230004838
|
04/06/2023
|
Rani wo sandeep
|
1206093WL000196
|
Rani wo sandeep
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352209556
|
|
RANI W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BAPOLI
|
HR-06-093-032-001/50500173
(BHILOR)
|
1206093000NRG24040620230004839
|
04/06/2023
|
Phulwati
|
1206093WL000196
|
Phulwati
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209563
|
|
PHULWATI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BAPOLI
|
HR-06-093-032-001/50500175
(BHILOR)
|
1206093000NRG24040620230004841
|
04/06/2023
|
Divya
|
1206093WL000196
|
Divya
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352209558
|
|
DIVYA W/O DEEPAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BAPOLI
|
HR-06-093-032-001/5050056
(BHILOR)
|
1206093000NRG24040620230004845
|
04/06/2023
|
Saroj
|
1206093WL000196
|
Saroj
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352209559
|
|
SAROJ W/O SARVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BAPOLI
|
HR-06-093-032-001/5050068
(BHILOR)
|
1206093000NRG24040620230004847
|
04/06/2023
|
Poonam
|
1206093WL000196
|
Poonam
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209550
|
|
POONAM W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BAPOLI
|
HR-06-093-032-001/5050081
(BHILOR)
|
1206093000NRG24040620230004848
|
04/06/2023
|
krishana
|
1206093WL000196
|
krishana
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352209548
|
|
KRISHNA W/O KARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BAPOLI
|
HR-06-093-032-001/5050091
(BHILOR)
|
1206093000NRG24040620230004849
|
04/06/2023
|
Sunita
|
1206093WL000196
|
Sunita
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209555
|
|
SUNITA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BAPOLI
|
HR-06-093-032-001/5050095
(BHILOR)
|
1206093000NRG24040620230004850
|
04/06/2023
|
Chanderwati
|
1206093WL000196
|
Chanderwati
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352209553
|
|
CHANDERVATI W/O RAJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BAPOLI
|
HR-06-093-032-001/5050097
(BHILOR)
|
1206093000NRG24040620230004851
|
04/06/2023
|
Anjana
|
1206093WL000196
|
Anjana
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352209554
|
|
ANJNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BAPOLI
|
HR-06-093-040-001/197
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004880
|
04/06/2023
|
vijesh kumar
|
1206093WL000196
|
vijesh kumar
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209567
|
|
VIJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
38
|
BAPOLI
|
HR-06-093-040-001/68
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004892
|
04/06/2023
|
Samsher
|
1206093WL000196
|
Samsher
|
00176
|
IDIB000S551
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352209537
|
|
Samsher
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
39
|
BAPOLI
|
HR-06-093-040-001/179
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004866
|
04/06/2023
|
SUNITA
|
1206093WL000196
|
SUNITA
|
00177
|
IOBA0003620
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352209501
|
|
SUNITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
40
|
BAPOLI
|
HR-06-093-040-001/190
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004876
|
04/06/2023
|
Om Parkash
|
1206093WL000196
|
Om Parkash
|
00200
|
JAKA0PANPAT
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352209499
|
|
Mr. Omprakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
41
|
BAPOLI
|
HR-06-093-032-001/122
(BHILOR)
|
1206093000NRG24040620230004811
|
04/06/2023
|
Narender
|
1206093WL000196
|
Narender
|
00354
|
PUNB0418900
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209536
|
|
MRS BHATERI NG VIRENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
42
|
BAPOLI
|
HR-06-093-032-001/152
(BHILOR)
|
1206093000NRG24040620230004816
|
04/06/2023
|
Babli
|
1206093WL000196
|
Babli
|
00415
|
SBIN0006984
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209496
|
|
MRS BABLI X
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAPOLI
|
HR-06-093-032-001/165
(BHILOR)
|
1206093000NRG24040620230004820
|
04/06/2023
|
Prmila
|
1206093WL000196
|
Prmila
|
00415
|
SBIN0006984
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209506
|
|
MRS PRMILA X
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAPOLI
|
HR-06-093-032-001/201
(BHILOR)
|
1206093000NRG24040620230004824
|
04/06/2023
|
Kavita
|
1206093WL000196
|
Kavita
|
00415
|
SBIN0006984
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209500
|
|
MS KAVITA X
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAPOLI
|
HR-06-093-032-001/224
(BHILOR)
|
1206093000NRG24040620230004826
|
04/06/2023
|
Priyanka
|
1206093WL000196
|
Priyanka
|
00415
|
SBIN0006984
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209507
|
|
MS PRINYKA X
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAPOLI
|
HR-06-093-032-001/237
(BHILOR)
|
1206093000NRG24040620230004827
|
04/06/2023
|
Pinki
|
1206093WL000196
|
Pinki
|
00415
|
SBIN0006984
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209495
|
|
MRS PINKI X
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAPOLI
|
HR-06-093-032-001/248
(BHILOR)
|
1206093000NRG24040620230004828
|
04/06/2023
|
Soniya
|
1206093WL000196
|
Soniya
|
00415
|
SBIN0006984
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209497
|
|
SONIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BAPOLI
|
HR-06-093-032-001/50500142
(BHILOR)
|
1206093000NRG24040620230004836
|
04/06/2023
|
Rakhi
|
1206093WL000196
|
Rakhi
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352209508
|
|
MRS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAPOLI
|
HR-06-093-032-001/50500160
(BHILOR)
|
1206093000NRG24040620230004837
|
04/06/2023
|
Renu
|
1206093WL000196
|
Renu
|
00415
|
SBIN0006984
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209494
|
|
MRS RENU XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
50
|
BAPOLI
|
HR-06-093-040-001/101
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004854
|
04/06/2023
|
Angrejo
|
1206093WL000196
|
Angrejo
|
00415
|
SBIN0050363
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352209514
|
|
MRS ANGREJO ANGREJO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAPOLI
|
HR-06-093-040-001/106
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004855
|
04/06/2023
|
rajbir
|
1206093WL000196
|
rajbir
|
00415
|
SBIN0050363
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352209530
|
|
RAJBIR
|
CANARA BANK(508532)
|
|
52
|
BAPOLI
|
HR-06-093-040-001/120
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004856
|
04/06/2023
|
Neetu Rani
|
1206093WL000196
|
Neetu Rani
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352209517
|
|
MRS NEETU RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAPOLI
|
HR-06-093-040-001/125
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004857
|
04/06/2023
|
Monu Kumar
|
1206093WL000196
|
Monu Kumar
|
00415
|
SBIN0050363
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352209516
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAPOLI
|
HR-06-093-040-001/14
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004858
|
04/06/2023
|
Ranbir
|
1206093WL000196
|
Ranbir
|
00415
|
SBIN0050363
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352209513
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAPOLI
|
HR-06-093-040-001/143
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004859
|
04/06/2023
|
Jagpal
|
1206093WL000196
|
Jagpal
|
00415
|
SBIN0050363
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352209544
|
|
MR JAGPAL JAGPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAPOLI
|
HR-06-093-040-001/144
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004860
|
04/06/2023
|
Babita
|
1206093WL000196
|
Babita
|
00415
|
SBIN0050363
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352209543
|
|
MRS BABITA WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAPOLI
|
HR-06-093-040-001/152
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004861
|
04/06/2023
|
PRAKASHI
|
1206093WL000196
|
PRAKASHI
|
00415
|
SBIN0050363
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352209542
|
|
MR PRAKASHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAPOLI
|
HR-06-093-040-001/153
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004862
|
04/06/2023
|
PALU RAM
|
1206093WL000196
|
PALU RAM
|
00415
|
SBIN0050363
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352209528
|
|
MR PALU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAPOLI
|
HR-06-093-040-001/164
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004863
|
04/06/2023
|
KAMLA DEVI
|
1206093WL000196
|
KAMLA DEVI
|
00415
|
SBIN0050363
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352209534
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAPOLI
|
HR-06-093-040-001/17
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004864
|
04/06/2023
|
Sher Singh
|
1206093WL000196
|
Sher Singh
|
00415
|
SBIN0050363
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352209509
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAPOLI
|
HR-06-093-040-001/18
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004867
|
04/06/2023
|
RAMKALI
|
1206093WL000196
|
RAMKALI
|
00415
|
SBIN0050363
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352209541
|
|
MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAPOLI
|
HR-06-093-040-001/180
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004868
|
04/06/2023
|
inder singh
|
1206093WL000196
|
inder singh
|
00415
|
SBIN0050363
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352209531
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAPOLI
|
HR-06-093-040-001/181
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004869
|
04/06/2023
|
monika
|
1206093WL000196
|
monika
|
00415
|
SBIN0050363
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352209503
|
|
MONIKA U/G MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAPOLI
|
HR-06-093-040-001/182
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004870
|
04/06/2023
|
sunita devi
|
1206093WL000196
|
sunita devi
|
00415
|
SBIN0050363
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352209535
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAPOLI
|
HR-06-093-040-001/185
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004872
|
04/06/2023
|
poonam
|
1206093WL000196
|
poonam
|
00415
|
SBIN0050363
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352209565
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAPOLI
|
HR-06-093-040-001/186
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004873
|
04/06/2023
|
parmod kumar
|
1206093WL000196
|
parmod kumar
|
00415
|
SBIN0050363
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352209504
|
|
PARMOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BAPOLI
|
HR-06-093-040-001/187
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004874
|
04/06/2023
|
rohit
|
1206093WL000196
|
rohit
|
00415
|
SBIN0050363
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352209505
|
|
ROHIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BAPOLI
|
HR-06-093-040-001/188
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004875
|
04/06/2023
|
dharam singh
|
1206093WL000196
|
dharam singh
|
00415
|
SBIN0050363
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352209523
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAPOLI
|
HR-06-093-040-001/191
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004877
|
04/06/2023
|
naresh kumar
|
1206093WL000196
|
naresh kumar
|
00415
|
SBIN0050363
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352209524
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAPOLI
|
HR-06-093-040-001/195
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004878
|
04/06/2023
|
mamta
|
1206093WL000196
|
mamta
|
00415
|
SBIN0050363
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352209502
|
|
MR MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAPOLI
|
HR-06-093-040-001/21
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004881
|
04/06/2023
|
Bilender
|
1206093WL000196
|
Bilender
|
00415
|
SBIN0050363
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209539
|
|
MR BILENDER BILENDER SOPIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAPOLI
|
HR-06-093-040-001/23
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004882
|
04/06/2023
|
rameshwar
|
1206093WL000196
|
rameshwar
|
00415
|
SBIN0050363
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352209532
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAPOLI
|
HR-06-093-040-001/33
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004883
|
04/06/2023
|
Panpouri
|
1206093WL000196
|
Panpouri
|
00415
|
SBIN0050363
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209512
|
|
MRS PANPORI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAPOLI
|
HR-06-093-040-001/42
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004884
|
04/06/2023
|
Gulab
|
1206093WL000196
|
Gulab
|
00415
|
SBIN0050363
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352209538
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAPOLI
|
HR-06-093-040-001/43
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004885
|
04/06/2023
|
Rani Devi
|
1206093WL000196
|
Rani Devi
|
00415
|
SBIN0050363
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352209525
|
|
RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BAPOLI
|
HR-06-093-040-001/49
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004886
|
04/06/2023
|
Suman
|
1206093WL000196
|
Suman
|
00415
|
SBIN0050363
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352209511
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAPOLI
|
HR-06-093-040-001/55
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004887
|
04/06/2023
|
Sunita
|
1206093WL000196
|
Sunita
|
00415
|
SBIN0050363
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352209520
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAPOLI
|
HR-06-093-040-001/57
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004888
|
04/06/2023
|
Geeta
|
1206093WL000196
|
Geeta
|
00415
|
SBIN0050363
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352209540
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAPOLI
|
HR-06-093-040-001/59
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004889
|
04/06/2023
|
Krishna
|
1206093WL000196
|
Krishna
|
00415
|
SBIN0050363
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352209526
|
|
MRS KRISHNA WO MEHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAPOLI
|
HR-06-093-040-001/66
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004890
|
04/06/2023
|
Nita
|
1206093WL000196
|
Nita
|
00415
|
SBIN0050363
|
2499
|
2499
|
Rejected
|
09/06/2023
|
|
N0623007BC91E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BAPOLI
|
HR-06-093-040-001/70
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004893
|
04/06/2023
|
Babi
|
1206093WL000196
|
Babi
|
00415
|
SBIN0050363
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352209519
|
|
MRS BABI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAPOLI
|
HR-06-093-040-001/8
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004894
|
04/06/2023
|
Rekha
|
1206093WL000196
|
Rekha
|
00415
|
SBIN0050363
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352209529
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAPOLI
|
HR-06-093-040-001/83
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004895
|
04/06/2023
|
Bhopal
|
1206093WL000196
|
Bhopal
|
00415
|
SBIN0050363
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2352209510
|
|
MR BHOPAL BHOPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAPOLI
|
HR-06-093-040-001/89
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004896
|
04/06/2023
|
Ganga Ram
|
1206093WL000196
|
Ganga Ram
|
00415
|
SBIN0050363
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352209566
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAPOLI
|
HR-06-093-040-001/94
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004897
|
04/06/2023
|
Ramniwas
|
1206093WL000196
|
Ramniwas
|
00415
|
SBIN0050363
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352209515
|
|
MR RAM NIWASH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAPOLI
|
HR-06-093-040-001/96
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004898
|
04/06/2023
|
Ramdas
|
1206093WL000196
|
Ramdas
|
00415
|
SBIN0050363
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352209518
|
|
MR RAMDAS RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAPOLI
|
HR-06-093-040-001/97
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004899
|
04/06/2023
|
reena devi
|
1206093WL000196
|
reena devi
|
00415
|
SBIN0050363
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352209533
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83181
|
83181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211701
|
211701
|
|
|
|
|
|
|
|