|
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-06-093-012-001/35
(TAJPUR)
|
1206093000NRG24020620230004676
|
02/06/2023
|
Sapna
|
1206093WL000194
|
Sapna
|
00048
|
BKID0006751
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352210439
|
|
Mrs. SAPNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
BAPOLI
|
HR-06-093-012-001/13
(TAJPUR)
|
1206093000NRG24020620230004669
|
02/06/2023
|
Roshan
|
1206093WL000194
|
Roshan
|
00089
|
CBIN0280392
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2352210422
|
|
ROSHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BAPOLI
|
HR-06-093-012-001/14
(TAJPUR)
|
1206093000NRG24020620230004670
|
02/06/2023
|
NARESH
|
1206093WL000194
|
NARESH
|
00108
|
UTIB0PCCB01
|
2496
|
2496
|
Processed
|
09/06/2023
|
|
2352210469
|
|
NARESHKUMARSOGODHARAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
BAPOLI
|
HR-06-093-012-001/15
(TAJPUR)
|
1206093000NRG24020620230004671
|
02/06/2023
|
BIJENDER
|
1206093WL000194
|
BIJENDER
|
00108
|
UTIB0PCCB01
|
2317
|
2317
|
Processed
|
09/06/2023
|
|
2352210468
|
|
BIJENDERSOOMPRAKASH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
5
|
BAPOLI
|
HR-06-093-012-001/24
(TAJPUR)
|
1206093000NRG24020620230004675
|
02/06/2023
|
Rajrani
|
1206093WL000194
|
Rajrani
|
00108
|
UTIB0PCCB01
|
2376
|
2376
|
Processed
|
09/06/2023
|
|
2352210477
|
|
RANIWORAMESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
6
|
BAPOLI
|
HR-06-093-032-001/11
(BHILOR)
|
1206093000NRG24020620230004688
|
02/06/2023
|
SUBASH
|
1206093WL000194
|
SUBASH
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352210473
|
|
SUBHASH S/O MAI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-032-001/163
(BHILOR)
|
1206093000NRG24020620230004690
|
02/06/2023
|
PREETO
|
1206093WL000194
|
PREETO
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352210421
|
|
PARITO DEVI W/O MAJNU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAPOLI
|
HR-06-093-032-001/166
(BHILOR)
|
1206093000NRG24020620230004691
|
02/06/2023
|
BABLI
|
1206093WL000194
|
BABLI
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352210474
|
|
BABLI W/O TEJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-032-001/172
(BHILOR)
|
1206093000NRG24020620230004692
|
02/06/2023
|
PREM CHAND
|
1206093WL000194
|
PREM CHAND
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352210470
|
|
PREM CHAND S/O PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-032-001/2
(BHILOR)
|
1206093000NRG24020620230004695
|
02/06/2023
|
REKHA
|
1206093WL000194
|
REKHA
|
00108
|
UTIB0PCCB01
|
2511
|
2511
|
Processed
|
09/06/2023
|
|
2352210472
|
|
REKHA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BAPOLI
|
HR-06-093-032-001/252
(BHILOR)
|
1206093000NRG24020620230004701
|
02/06/2023
|
Lichmi
|
1206093WL000194
|
Lichmi
|
00108
|
UTIB0PCCB01
|
2511
|
2511
|
Processed
|
09/06/2023
|
|
2352210419
|
|
LICHMI W/O PAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BAPOLI
|
HR-06-093-032-001/5050033
(BHILOR)
|
1206093000NRG24020620230004717
|
02/06/2023
|
BHATERI
|
1206093WL000194
|
BHATERI
|
00108
|
UTIB0PCCB01
|
1456
|
1456
|
Processed
|
09/06/2023
|
|
2352210420
|
|
BHATRI W/O KANWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BAPOLI
|
HR-06-093-032-001/5050069
(BHILOR)
|
1206093000NRG24020620230004718
|
02/06/2023
|
NILAM
|
1206093WL000194
|
NILAM
|
00108
|
UTIB0PCCB01
|
2322
|
2322
|
Processed
|
09/06/2023
|
|
2352210476
|
|
NEELAM W/O VEDPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAPOLI
|
HR-06-093-032-001/5050076
(BHILOR)
|
1206093000NRG24020620230004719
|
02/06/2023
|
SHIV KUMAR
|
1206093WL000194
|
SHIV KUMAR
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2352210475
|
|
SHIVKUMARSOMAMAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
15
|
BAPOLI
|
HR-06-093-032-001/5050090
(BHILOR)
|
1206093000NRG24020620230004722
|
02/06/2023
|
Guddi
|
1206093WL000194
|
Guddi
|
00108
|
UTIB0PCCB01
|
1246
|
1246
|
Processed
|
09/06/2023
|
|
2352210471
|
|
SELFGUDDI W/O DHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30087
|
30087
|
|
|
|
|
|
|
|
|
16
|
BAPOLI
|
HR-06-093-012-001/105
(TAJPUR)
|
1206093000NRG24020620230004666
|
02/06/2023
|
Karan Singh
|
1206093WL000194
|
Karan Singh
|
00152
|
HDFC0003238
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352210437
|
|
KARN SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
BAPOLI
|
HR-06-093-012-001/64
(TAJPUR)
|
1206093000NRG24020620230004682
|
02/06/2023
|
Seema Devi
|
1206093WL000194
|
Seema Devi
|
00152
|
HDFC0003238
|
2136
|
2136
|
Processed
|
09/06/2023
|
|
2352210438
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4278
|
4278
|
|
|
|
|
|
|
|
|
18
|
BAPOLI
|
HR-06-093-012-001/1
(TAJPUR)
|
1206093000NRG24020620230004663
|
02/06/2023
|
Babli
|
1206093WL000194
|
Babli
|
00154
|
PUNB0HGB001
|
1600
|
1600
|
Processed
|
09/06/2023
|
|
2352210457
|
|
BABLIWOSUBHASH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
19
|
BAPOLI
|
HR-06-093-012-001/103
(TAJPUR)
|
1206093000NRG24020620230004665
|
02/06/2023
|
Karambeer
|
1206093WL000194
|
Karambeer
|
00154
|
PUNB0HGB001
|
1995
|
1995
|
Processed
|
09/06/2023
|
|
2352210456
|
|
KARAMBIR SO HUKAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BAPOLI
|
HR-06-093-012-001/108
(TAJPUR)
|
1206093000NRG24020620230004667
|
02/06/2023
|
Anita
|
1206093WL000194
|
Anita
|
00154
|
PUNB0HGB001
|
2493
|
2493
|
Processed
|
09/06/2023
|
|
2352210452
|
|
ANITA W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BAPOLI
|
HR-06-093-012-001/15
(TAJPUR)
|
1206093000NRG24020620230004672
|
02/06/2023
|
RAJVANTI
|
1206093WL000194
|
RAJVANTI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/06/2023
|
|
2352210455
|
|
RAJWANTI KUMAR
|
HDFC BANK LTD(607152)
|
|
22
|
BAPOLI
|
HR-06-093-012-001/24
(TAJPUR)
|
1206093000NRG24020620230004674
|
02/06/2023
|
Ramesh
|
1206093WL000194
|
Ramesh
|
00154
|
PUNB0HGB001
|
2376
|
2376
|
Processed
|
09/06/2023
|
|
2352210463
|
|
RAMESH S/O JAGGAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BAPOLI
|
HR-06-093-012-001/47
(TAJPUR)
|
1206093000NRG24020620230004677
|
02/06/2023
|
Nirmala
|
1206093WL000194
|
Nirmala
|
00154
|
PUNB0HGB001
|
1512
|
1512
|
Processed
|
09/06/2023
|
|
2352210454
|
|
NIRMALA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BAPOLI
|
HR-06-093-012-001/50
(TAJPUR)
|
1206093000NRG24020620230004679
|
02/06/2023
|
Geeta
|
1206093WL000194
|
Geeta
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352210451
|
|
GEETA W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BAPOLI
|
HR-06-093-012-001/8
(TAJPUR)
|
1206093000NRG24020620230004685
|
02/06/2023
|
Reena
|
1206093WL000194
|
Reena
|
00154
|
PUNB0HGB001
|
1992
|
1992
|
Processed
|
09/06/2023
|
|
2352210453
|
|
REENA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BAPOLI
|
HR-06-093-032-001/11
(BHILOR)
|
1206093000NRG24020620230004689
|
02/06/2023
|
SEEMA
|
1206093WL000194
|
SEEMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352210461
|
|
SEEMA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BAPOLI
|
HR-06-093-032-001/196
(BHILOR)
|
1206093000NRG24020620230004693
|
02/06/2023
|
Babita
|
1206093WL000194
|
Babita
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
09/06/2023
|
|
2352210449
|
|
BABITA WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BAPOLI
|
HR-06-093-032-001/199
(BHILOR)
|
1206093000NRG24020620230004694
|
02/06/2023
|
Baby
|
1206093WL000194
|
Baby
|
00154
|
PUNB0HGB001
|
1278
|
1278
|
Processed
|
09/06/2023
|
|
2352210446
|
|
BABY W/O MAHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BAPOLI
|
HR-06-093-032-001/205
(BHILOR)
|
1206093000NRG24020620230004696
|
02/06/2023
|
Vakila
|
1206093WL000194
|
Vakila
|
00154
|
PUNB0HGB001
|
1876
|
1876
|
Processed
|
09/06/2023
|
|
2352210440
|
|
VAKEELA W/O RAFIQ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BAPOLI
|
HR-06-093-032-001/229
(BHILOR)
|
1206093000NRG24020620230004697
|
02/06/2023
|
Suman
|
1206093WL000194
|
Suman
|
00154
|
PUNB0HGB001
|
1791
|
1791
|
Processed
|
09/06/2023
|
|
2352210441
|
|
SUMAN W/O ANGREJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BAPOLI
|
HR-06-093-032-001/236
(BHILOR)
|
1206093000NRG24020620230004698
|
02/06/2023
|
Balinder
|
1206093WL000194
|
Balinder
|
00154
|
PUNB0HGB001
|
1592
|
1592
|
Processed
|
09/06/2023
|
|
2352210447
|
|
BALINDER S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BAPOLI
|
HR-06-093-032-001/236
(BHILOR)
|
1206093000NRG24020620230004699
|
02/06/2023
|
Shiwani
|
1206093WL000194
|
Shiwani
|
00154
|
PUNB0HGB001
|
1592
|
1592
|
Processed
|
09/06/2023
|
|
2352210448
|
|
SHIWAANI W/O BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BAPOLI
|
HR-06-093-032-001/50500102
(BHILOR)
|
1206093000NRG24020620230004703
|
02/06/2023
|
Sima
|
1206093WL000194
|
Sima
|
00154
|
PUNB0HGB001
|
1876
|
1876
|
Processed
|
09/06/2023
|
|
2352210443
|
|
SIMA W/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BAPOLI
|
HR-06-093-032-001/50500110
(BHILOR)
|
1206093000NRG24020620230004704
|
02/06/2023
|
Sudesh
|
1206093WL000194
|
Sudesh
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2352210478
|
|
SUDESH W/O DHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BAPOLI
|
HR-06-093-032-001/50500114
(BHILOR)
|
1206093000NRG24020620230004705
|
02/06/2023
|
Sonia
|
1206093WL000194
|
Sonia
|
00154
|
PUNB0HGB001
|
1072
|
1072
|
Processed
|
09/06/2023
|
|
2352210459
|
|
SONIA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BAPOLI
|
HR-06-093-032-001/50500119
(BHILOR)
|
1206093000NRG24020620230004706
|
02/06/2023
|
Shimla
|
1206093WL000194
|
Shimla
|
00154
|
PUNB0HGB001
|
895
|
895
|
Processed
|
09/06/2023
|
|
2352210460
|
|
SHIMLA W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BAPOLI
|
HR-06-093-032-001/50500123
(BHILOR)
|
1206093000NRG24020620230004708
|
02/06/2023
|
Subash
|
1206093WL000194
|
Subash
|
00154
|
PUNB0HGB001
|
2144
|
2144
|
Processed
|
09/06/2023
|
|
2352210450
|
|
SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BAPOLI
|
HR-06-093-032-001/50500140
(BHILOR)
|
1206093000NRG24020620230004710
|
02/06/2023
|
Santosh
|
1206093WL000194
|
Santosh
|
00154
|
PUNB0HGB001
|
2295
|
2295
|
Processed
|
09/06/2023
|
|
2352210445
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAPOLI
|
HR-06-093-032-001/50500144
(BHILOR)
|
1206093000NRG24020620230004711
|
02/06/2023
|
Moni
|
1206093WL000194
|
Moni
|
00154
|
PUNB0HGB001
|
2580
|
2580
|
Processed
|
09/06/2023
|
|
2352210444
|
|
MONI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BAPOLI
|
HR-06-093-032-001/5050094
(BHILOR)
|
1206093000NRG24020620230004723
|
02/06/2023
|
Suman Devi
|
1206093WL000194
|
Suman Devi
|
00154
|
PUNB0HGB001
|
2136
|
2136
|
Processed
|
09/06/2023
|
|
2352210442
|
|
SUMAN DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BAPOLI
|
HR-06-093-032-001/5050096
(BHILOR)
|
1206093000NRG24020620230004724
|
02/06/2023
|
Seema
|
1206093WL000194
|
Seema
|
00154
|
PUNB0HGB001
|
1424
|
1424
|
Processed
|
09/06/2023
|
|
2352210462
|
|
MRS SEEMA XXX
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAPOLI
|
HR-06-093-032-001/7
(BHILOR)
|
1206093000NRG24020620230004725
|
02/06/2023
|
Nirjo
|
1206093WL000194
|
Nirjo
|
00154
|
PUNB0HGB001
|
2322
|
2322
|
Processed
|
09/06/2023
|
|
2352210458
|
|
NIRAJ WO DYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48242
|
48242
|
|
|
|
|
|
|
|
|
43
|
BAPOLI
|
HR-06-093-012-001/103
(TAJPUR)
|
1206093000NRG24020620230004664
|
02/06/2023
|
Ishwanti
|
1206093WL000194
|
Ishwanti
|
00415
|
SBIN0006984
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2352210466
|
|
MRS ISHWANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAPOLI
|
HR-06-093-012-001/12
(TAJPUR)
|
1206093000NRG24020620230004668
|
02/06/2023
|
Santosh Devi
|
1206093WL000194
|
Santosh Devi
|
00415
|
SBIN0006984
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2352210424
|
|
MRS MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAPOLI
|
HR-06-093-012-001/2
(TAJPUR)
|
1206093000NRG24020620230004673
|
02/06/2023
|
SONIA
|
1206093WL000194
|
SONIA
|
00415
|
SBIN0006984
|
2376
|
2376
|
Processed
|
09/06/2023
|
|
2352210432
|
|
MISS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAPOLI
|
HR-06-093-012-001/50
(TAJPUR)
|
1206093000NRG24020620230004678
|
02/06/2023
|
Raju
|
1206093WL000194
|
Raju
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2352210465
|
|
RAJU S/O RAGUNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BAPOLI
|
HR-06-093-012-001/56
(TAJPUR)
|
1206093000NRG24020620230004680
|
02/06/2023
|
Kavita
|
1206093WL000194
|
Kavita
|
00415
|
SBIN0006984
|
2136
|
2136
|
Processed
|
09/06/2023
|
|
2352210425
|
|
MRS KAVITA WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAPOLI
|
HR-06-093-012-001/9
(TAJPUR)
|
1206093000NRG24020620230004687
|
02/06/2023
|
Kavita
|
1206093WL000194
|
Kavita
|
00415
|
SBIN0006984
|
1600
|
1600
|
Processed
|
09/06/2023
|
|
2352210436
|
|
KAVITA RAMBIR
|
HDFC BANK LTD(607152)
|
|
49
|
BAPOLI
|
HR-06-093-032-001/252
(BHILOR)
|
1206093000NRG24020620230004700
|
02/06/2023
|
Pehlad
|
1206093WL000194
|
Pehlad
|
00415
|
SBIN0006984
|
1395
|
1395
|
Processed
|
09/06/2023
|
|
2352210428
|
|
MR PEHLAD XXX
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAPOLI
|
HR-06-093-032-001/258
(BHILOR)
|
1206093000NRG24020620230004702
|
02/06/2023
|
Sita
|
1206093WL000194
|
Sita
|
00415
|
SBIN0006984
|
710
|
710
|
Processed
|
09/06/2023
|
|
2352210430
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAPOLI
|
HR-06-093-032-001/50500119
(BHILOR)
|
1206093000NRG24020620230004707
|
02/06/2023
|
Poonam
|
1206093WL000194
|
Poonam
|
00415
|
SBIN0006984
|
895
|
895
|
Processed
|
09/06/2023
|
|
2352210431
|
|
MRS POONAM WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAPOLI
|
HR-06-093-032-001/50500132
(BHILOR)
|
1206093000NRG24020620230004709
|
02/06/2023
|
Sudesh Rani
|
1206093WL000194
|
Sudesh Rani
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352210429
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAPOLI
|
HR-06-093-032-001/50500146
(BHILOR)
|
1206093000NRG24020620230004712
|
02/06/2023
|
Santosh Devi
|
1206093WL000194
|
Santosh Devi
|
00415
|
SBIN0006984
|
2850
|
2850
|
Processed
|
09/06/2023
|
|
2352210427
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAPOLI
|
HR-06-093-032-001/50500156
(BHILOR)
|
1206093000NRG24020620230004713
|
02/06/2023
|
Biny
|
1206093WL000194
|
Biny
|
00415
|
SBIN0006984
|
2322
|
2322
|
Processed
|
09/06/2023
|
|
2352210426
|
|
MRS BINI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAPOLI
|
HR-06-093-032-001/50500178
(BHILOR)
|
1206093000NRG24020620230004714
|
02/06/2023
|
Beena
|
1206093WL000194
|
Beena
|
00415
|
SBIN0006984
|
1764
|
1764
|
Processed
|
09/06/2023
|
|
2352210464
|
|
BEENA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BAPOLI
|
HR-06-093-032-001/5050026
(BHILOR)
|
1206093000NRG24020620230004715
|
02/06/2023
|
Subash
|
1206093WL000194
|
Subash
|
00415
|
SBIN0006984
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2352210423
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAPOLI
|
HR-06-093-032-001/5050032
(BHILOR)
|
1206093000NRG24020620230004716
|
02/06/2023
|
Babli
|
1206093WL000194
|
Babli
|
00415
|
SBIN0006984
|
1040
|
1040
|
Processed
|
09/06/2023
|
|
2352210479
|
|
MRS BABLI XXX
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAPOLI
|
HR-06-093-032-001/5050082
(BHILOR)
|
1206093000NRG24020620230004720
|
02/06/2023
|
SAVITRI
|
1206093WL000194
|
SAVITRI
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352210467
|
|
SAVTRI W/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27495
|
27495
|
|
|
|
|
|
|
|
|
59
|
BAPOLI
|
HR-06-093-012-001/8
(TAJPUR)
|
1206093000NRG24020620230004686
|
02/06/2023
|
Mukesh
|
1206093WL000194
|
Mukesh
|
00415
|
SBIN0010732
|
498
|
498
|
Processed
|
09/06/2023
|
|
2352210480
|
|
MUKESH KUMAR S/O GODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
60
|
BAPOLI
|
HR-06-093-012-001/6
(TAJPUR)
|
1206093000NRG24020620230004681
|
02/06/2023
|
Sheela
|
1206093WL000194
|
Sheela
|
00468
|
UBIN0540579
|
2496
|
2496
|
Processed
|
09/06/2023
|
|
2352210435
|
|
SHEELA W/O KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
BAPOLI
|
HR-06-093-012-001/66
(TAJPUR)
|
1206093000NRG24020620230004684
|
02/06/2023
|
Mukesh
|
1206093WL000194
|
Mukesh
|
00468
|
UBIN0540579
|
1662
|
1662
|
Processed
|
09/06/2023
|
|
2352210434
|
|
MUKESH W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BAPOLI
|
HR-06-093-012-001/66
(TAJPUR)
|
1206093000NRG24020620230004683
|
02/06/2023
|
Rajesh Kumar
|
1206093WL000194
|
Rajesh Kumar
|
00468
|
UBIN0540579
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352210433
|
|
RAJESH KUMAR S/O MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116900
|
116900
|
|
|
|
|
|
|
|