|
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-06-093-012-001/24
(TAJPUR)
|
1206093000NRG24240420230000302
|
24/04/2023
|
Rajrani
|
1206093WL000011
|
Rajrani
|
00108
|
UTIB0PCCB01
|
2057
|
2057
|
Processed
|
15/05/2023
|
|
1580369202
|
|
RANIWORAMESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
2
|
BAPOLI
|
HR-06-093-032-001/11
(BHILOR)
|
1206093000NRG24240420230000306
|
24/04/2023
|
SUBASH
|
1206093WL000011
|
SUBASH
|
00108
|
UTIB0PCCB01
|
2618
|
2618
|
Processed
|
15/05/2023
|
|
1580369188
|
|
SUBHASH S/O MAI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-032-001/137
(BHILOR)
|
1206093000NRG24240420230000308
|
24/04/2023
|
dharmbir
|
1206093WL000011
|
dharmbir
|
00108
|
UTIB0PCCB01
|
187
|
187
|
Processed
|
15/05/2023
|
|
1580369189
|
|
DHARMBIRSOLAKHIRAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
BAPOLI
|
HR-06-093-032-001/137
(BHILOR)
|
1206093000NRG24240420230000309
|
24/04/2023
|
SUSHMA
|
1206093WL000011
|
SUSHMA
|
00108
|
UTIB0PCCB01
|
2244
|
2244
|
Processed
|
15/05/2023
|
|
1580369185
|
|
SUSHMA W/O DHARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-032-001/15
(BHILOR)
|
1206093000NRG24240420230000350
|
24/04/2023
|
MUKESH
|
1206093WL000012
|
MUKESH
|
00108
|
UTIB0PCCB01
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
1580369184
|
|
MUKESH W/O JAI BHAGWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-032-001/163
(BHILOR)
|
1206093000NRG24240420230000311
|
24/04/2023
|
PREETO
|
1206093WL000011
|
PREETO
|
00108
|
UTIB0PCCB01
|
2618
|
2618
|
Processed
|
15/05/2023
|
|
1580369192
|
|
PARITO DEVI W/O MAJNU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-032-001/164
(BHILOR)
|
1206093000NRG24240420230000312
|
24/04/2023
|
SOHAN LAL
|
1206093WL000011
|
SOHAN LAL
|
00108
|
UTIB0PCCB01
|
374
|
374
|
Processed
|
15/05/2023
|
|
1580369191
|
|
SOHANSORAMSRAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
8
|
BAPOLI
|
HR-06-093-032-001/172
(BHILOR)
|
1206093000NRG24240420230000314
|
24/04/2023
|
PREM CHAND
|
1206093WL000011
|
PREM CHAND
|
00108
|
UTIB0PCCB01
|
4446
|
4446
|
Processed
|
15/05/2023
|
|
1580369182
|
|
PREM CHAND S/O PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-032-001/191
(BHILOR)
|
1206093000NRG24240420230000355
|
24/04/2023
|
ANNU
|
1206093WL000012
|
ANNU
|
00108
|
UTIB0PCCB01
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
1580369183
|
|
ANNU W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-032-001/192
(BHILOR)
|
1206093000NRG24240420230000315
|
24/04/2023
|
Bijender
|
1206093WL000011
|
Bijender
|
00108
|
UTIB0PCCB01
|
1870
|
1870
|
Processed
|
15/05/2023
|
|
1580369190
|
|
MR BIJENDER X
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAPOLI
|
HR-06-093-032-001/252
(BHILOR)
|
1206093000NRG24240420230000322
|
24/04/2023
|
Lichmi
|
1206093WL000011
|
Lichmi
|
00108
|
UTIB0PCCB01
|
1870
|
1870
|
Processed
|
15/05/2023
|
|
1580369136
|
|
LICHMI W/O PAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BAPOLI
|
HR-06-093-032-001/50500109
(BHILOR)
|
1206093000NRG24240420230000324
|
24/04/2023
|
Balbir
|
1206093WL000011
|
Balbir
|
00108
|
UTIB0PCCB01
|
187
|
187
|
Processed
|
15/05/2023
|
|
1580369201
|
|
BALBIR S/O LAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BAPOLI
|
HR-06-093-032-001/50500109
(BHILOR)
|
1206093000NRG24240420230000325
|
24/04/2023
|
Santosh
|
1206093WL000011
|
Santosh
|
00108
|
UTIB0PCCB01
|
748
|
748
|
Processed
|
15/05/2023
|
|
1580369193
|
|
SANTOSHWOBALBIR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
14
|
BAPOLI
|
HR-06-093-032-001/50500112
(BHILOR)
|
1206093000NRG24240420230000328
|
24/04/2023
|
Vinod
|
1206093WL000011
|
Vinod
|
00108
|
UTIB0PCCB01
|
935
|
935
|
Processed
|
15/05/2023
|
|
1580369203
|
|
VINODSOSHMAMCHAND
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
15
|
BAPOLI
|
HR-06-093-032-001/50500131
(BHILOR)
|
1206093000NRG24240420230000361
|
24/04/2023
|
Ramniwas
|
1206093WL000012
|
Ramniwas
|
00108
|
UTIB0PCCB01
|
200
|
200
|
Processed
|
15/05/2023
|
|
1580369137
|
|
RAMNIWASSODHANPAT
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
16
|
BAPOLI
|
HR-06-093-032-001/5050033
(BHILOR)
|
1206093000NRG24240420230000337
|
24/04/2023
|
BHATERI
|
1206093WL000011
|
BHATERI
|
00108
|
UTIB0PCCB01
|
187
|
187
|
Processed
|
15/05/2023
|
|
1580369199
|
|
BHATRI W/O KANWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BAPOLI
|
HR-06-093-032-001/5050034
(BHILOR)
|
1206093000NRG24240420230000367
|
24/04/2023
|
SANTOSH
|
1206093WL000012
|
SANTOSH
|
00108
|
UTIB0PCCB01
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
1580369198
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAPOLI
|
HR-06-093-032-001/5050045
(BHILOR)
|
1206093000NRG24240420230000339
|
24/04/2023
|
MUKESH
|
1206093WL000011
|
MUKESH
|
00108
|
UTIB0PCCB01
|
1122
|
1122
|
Processed
|
15/05/2023
|
|
1580369200
|
|
MUKESH KUMAR S/O RAM SHARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BAPOLI
|
HR-06-093-032-001/5050045
(BHILOR)
|
1206093000NRG24240420230000338
|
24/04/2023
|
REKHA
|
1206093WL000011
|
REKHA
|
00108
|
UTIB0PCCB01
|
2244
|
2244
|
Processed
|
15/05/2023
|
|
1580369197
|
|
MRS REKHA XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAPOLI
|
HR-06-093-032-001/5050050
(BHILOR)
|
1206093000NRG24240420230000340
|
24/04/2023
|
SUNITA
|
1206093WL000011
|
SUNITA
|
00108
|
UTIB0PCCB01
|
1496
|
1496
|
Processed
|
15/05/2023
|
|
1580369196
|
|
SUNITAWOLADARAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
21
|
BAPOLI
|
HR-06-093-032-001/5050054
(BHILOR)
|
1206093000NRG24240420230000341
|
24/04/2023
|
SELA DEVI
|
1206093WL000011
|
SELA DEVI
|
00108
|
UTIB0PCCB01
|
1496
|
1496
|
Processed
|
15/05/2023
|
|
1580369187
|
|
SHEELADEVIWORAMNIWAS
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
22
|
BAPOLI
|
HR-06-093-032-001/5050090
(BHILOR)
|
1206093000NRG24240420230000345
|
24/04/2023
|
Guddi
|
1206093WL000011
|
Guddi
|
00108
|
UTIB0PCCB01
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
1580369186
|
|
SELFGUDDI W/O DHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BAPOLI
|
HR-06-093-032-001/94
(BHILOR)
|
1206093000NRG24240420230000371
|
24/04/2023
|
RAMRATI
|
1206093WL000012
|
RAMRATI
|
00108
|
UTIB0PCCB01
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
1580369195
|
|
MRS RAMRATI X
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAPOLI
|
HR-06-093-032-001/95
(BHILOR)
|
1206093000NRG24240420230000348
|
24/04/2023
|
rajo
|
1206093WL000011
|
rajo
|
00108
|
UTIB0PCCB01
|
1496
|
1496
|
Processed
|
15/05/2023
|
|
1580369194
|
|
RAJOWOSURESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38426
|
38426
|
|
|
|
|
|
|
|
|
25
|
BAPOLI
|
HR-06-093-012-001/24
(TAJPUR)
|
1206093000NRG24240420230000301
|
24/04/2023
|
Ramesh
|
1206093WL000011
|
Ramesh
|
00154
|
PUNB0HGB001
|
935
|
935
|
Processed
|
15/05/2023
|
|
1580369179
|
|
RAMESH S/O JAGGAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BAPOLI
|
HR-06-093-026-001/19
(SANJOLI)
|
1206093000NRG24240420230000305
|
24/04/2023
|
Brijesh
|
1206093WL000011
|
Brijesh
|
00154
|
PUNB0HGB001
|
2431
|
2431
|
Rejected
|
15/05/2023
|
|
N0423019DA290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BAPOLI
|
HR-06-093-026-001/19
(SANJOLI)
|
1206093000NRG24240420230000304
|
24/04/2023
|
Krishan
|
1206093WL000011
|
Krishan
|
00154
|
PUNB0HGB001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
1580369162
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAPOLI
|
HR-06-093-032-001/11
(BHILOR)
|
1206093000NRG24240420230000307
|
24/04/2023
|
SEEMA
|
1206093WL000011
|
SEEMA
|
00154
|
PUNB0HGB001
|
2618
|
2618
|
Processed
|
15/05/2023
|
|
1580369175
|
|
SEEMA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BAPOLI
|
HR-06-093-032-001/140
(BHILOR)
|
1206093000NRG24240420230000349
|
24/04/2023
|
Fulsari
|
1206093WL000012
|
Fulsari
|
00154
|
PUNB0HGB001
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
1580369151
|
|
FULSARI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BAPOLI
|
HR-06-093-032-001/16
(BHILOR)
|
1206093000NRG24240420230000310
|
24/04/2023
|
Babita
|
1206093WL000011
|
Babita
|
00154
|
PUNB0HGB001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
1580369160
|
|
BABITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BAPOLI
|
HR-06-093-032-001/164
(BHILOR)
|
1206093000NRG24240420230000313
|
24/04/2023
|
sudesh
|
1206093WL000011
|
sudesh
|
00154
|
PUNB0HGB001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
1580369176
|
|
SUDESH W/O SOHAN LAL S/O RAM SARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BAPOLI
|
HR-06-093-032-001/183
(BHILOR)
|
1206093000NRG24240420230000352
|
24/04/2023
|
SUNITA
|
1206093WL000012
|
SUNITA
|
00154
|
PUNB0HGB001
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
1580369178
|
|
SUNITA W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BAPOLI
|
HR-06-093-032-001/184
(BHILOR)
|
1206093000NRG24240420230000353
|
24/04/2023
|
RAJINDER
|
1206093WL000012
|
RAJINDER
|
00154
|
PUNB0HGB001
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
1580369180
|
|
RAJENDER KUMAR S/O RAM BHAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BAPOLI
|
HR-06-093-032-001/184
(BHILOR)
|
1206093000NRG24240420230000354
|
24/04/2023
|
SUMAN
|
1206093WL000012
|
SUMAN
|
00154
|
PUNB0HGB001
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
1580369146
|
|
SUMAN W/O RAJINDER S/O RAMBHAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BAPOLI
|
HR-06-093-032-001/194
(BHILOR)
|
1206093000NRG24240420230000356
|
24/04/2023
|
Lilawati
|
1206093WL000012
|
Lilawati
|
00154
|
PUNB0HGB001
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
1580369155
|
|
LILAWATI W/O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BAPOLI
|
HR-06-093-032-001/198
(BHILOR)
|
1206093000NRG24240420230000316
|
24/04/2023
|
Naina Devi
|
1206093WL000011
|
Naina Devi
|
00154
|
PUNB0HGB001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
1580369154
|
|
NAINA DEVI W/O LALIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BAPOLI
|
HR-06-093-032-001/199
(BHILOR)
|
1206093000NRG24240420230000317
|
24/04/2023
|
Baby
|
1206093WL000011
|
Baby
|
00154
|
PUNB0HGB001
|
1870
|
1870
|
Processed
|
15/05/2023
|
|
1580369165
|
|
BABY W/O MAHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BAPOLI
|
HR-06-093-032-001/203
(BHILOR)
|
1206093000NRG24240420230000357
|
24/04/2023
|
Ramesho
|
1206093WL000012
|
Ramesho
|
00154
|
PUNB0HGB001
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
1580369150
|
|
RAMESHO W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BAPOLI
|
HR-06-093-032-001/205
(BHILOR)
|
1206093000NRG24240420230000318
|
24/04/2023
|
Vakila
|
1206093WL000011
|
Vakila
|
00154
|
PUNB0HGB001
|
2618
|
2618
|
Processed
|
15/05/2023
|
|
1580369145
|
|
VAKEELA W/O RAFIQ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BAPOLI
|
HR-06-093-032-001/229
(BHILOR)
|
1206093000NRG24240420230000319
|
24/04/2023
|
Suman
|
1206093WL000011
|
Suman
|
00154
|
PUNB0HGB001
|
187
|
187
|
Processed
|
15/05/2023
|
|
1580369147
|
|
SUMAN W/O ANGREJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BAPOLI
|
HR-06-093-032-001/244
(BHILOR)
|
1206093000NRG24240420230000320
|
24/04/2023
|
Manisha
|
1206093WL000011
|
Manisha
|
00154
|
PUNB0HGB001
|
2244
|
2244
|
Processed
|
15/05/2023
|
|
1580369159
|
|
MANISHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BAPOLI
|
HR-06-093-032-001/256
(BHILOR)
|
1206093000NRG24240420230000359
|
24/04/2023
|
Reena
|
1206093WL000012
|
Reena
|
00154
|
PUNB0HGB001
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
1580369168
|
|
REENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BAPOLI
|
HR-06-093-032-001/259
(BHILOR)
|
1206093000NRG24240420230000360
|
24/04/2023
|
naresho
|
1206093WL000012
|
naresho
|
00154
|
PUNB0HGB001
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
1580369169
|
|
NARESHO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BAPOLI
|
HR-06-093-032-001/50500101
(BHILOR)
|
1206093000NRG24240420230000323
|
24/04/2023
|
Sudesh
|
1206093WL000011
|
Sudesh
|
00154
|
PUNB0HGB001
|
187
|
187
|
Processed
|
15/05/2023
|
|
1580369204
|
|
SUDESH W/O JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BAPOLI
|
HR-06-093-032-001/50500110
(BHILOR)
|
1206093000NRG24240420230000326
|
24/04/2023
|
Sudesh
|
1206093WL000011
|
Sudesh
|
00154
|
PUNB0HGB001
|
2618
|
2618
|
Processed
|
15/05/2023
|
|
1580369163
|
|
SUDESH W/O DHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BAPOLI
|
HR-06-093-032-001/50500112
(BHILOR)
|
1206093000NRG24240420230000327
|
24/04/2023
|
Mamta
|
1206093WL000011
|
Mamta
|
00154
|
PUNB0HGB001
|
2618
|
2618
|
Processed
|
15/05/2023
|
|
1580369149
|
|
MAMTA W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BAPOLI
|
HR-06-093-032-001/50500124
(BHILOR)
|
1206093000NRG24240420230000329
|
24/04/2023
|
Sunita
|
1206093WL000011
|
Sunita
|
00154
|
PUNB0HGB001
|
561
|
561
|
Processed
|
15/05/2023
|
|
1580369157
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BAPOLI
|
HR-06-093-032-001/50500140
(BHILOR)
|
1206093000NRG24240420230000332
|
24/04/2023
|
Santosh
|
1206093WL000011
|
Santosh
|
00154
|
PUNB0HGB001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
1580369164
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAPOLI
|
HR-06-093-032-001/50500144
(BHILOR)
|
1206093000NRG24240420230000333
|
24/04/2023
|
Moni
|
1206093WL000011
|
Moni
|
00154
|
PUNB0HGB001
|
2618
|
2618
|
Processed
|
15/05/2023
|
|
1580369158
|
|
MONI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BAPOLI
|
HR-06-093-032-001/50500171
(BHILOR)
|
1206093000NRG24240420230000335
|
24/04/2023
|
rekha
|
1206093WL000011
|
rekha
|
00154
|
PUNB0HGB001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
1580369153
|
|
REKHA W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BAPOLI
|
HR-06-093-032-001/50500172
(BHILOR)
|
1206093000NRG24240420230000363
|
24/04/2023
|
Rani wo sandeep
|
1206093WL000012
|
Rani wo sandeep
|
00154
|
PUNB0HGB001
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
1580369156
|
|
RANI W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BAPOLI
|
HR-06-093-032-001/50500173
(BHILOR)
|
1206093000NRG24240420230000364
|
24/04/2023
|
Phulwati
|
1206093WL000012
|
Phulwati
|
00154
|
PUNB0HGB001
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
1580369166
|
|
PHULWATI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BAPOLI
|
HR-06-093-032-001/5050022
(BHILOR)
|
1206093000NRG24240420230000365
|
24/04/2023
|
BHIM SINGH
|
1206093WL000012
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
1580369172
|
|
BHIMSINGHSORULHARAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
54
|
BAPOLI
|
HR-06-093-032-001/5050022
(BHILOR)
|
1206093000NRG24240420230000366
|
24/04/2023
|
Krishana Devi
|
1206093WL000012
|
Krishana Devi
|
00154
|
PUNB0HGB001
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
1580369152
|
|
KRISHNA DEVI W/O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BAPOLI
|
HR-06-093-032-001/5050068
(BHILOR)
|
1206093000NRG24240420230000342
|
24/04/2023
|
Poonam
|
1206093WL000011
|
Poonam
|
00154
|
PUNB0HGB001
|
374
|
374
|
Processed
|
15/05/2023
|
|
1580369174
|
|
POONAM W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BAPOLI
|
HR-06-093-032-001/5050071
(BHILOR)
|
1206093000NRG24240420230000343
|
24/04/2023
|
Maha Singh
|
1206093WL000011
|
Maha Singh
|
00154
|
PUNB0HGB001
|
1122
|
1122
|
Processed
|
15/05/2023
|
|
1580369161
|
|
MR MAHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAPOLI
|
HR-06-093-032-001/5050081
(BHILOR)
|
1206093000NRG24240420230000344
|
24/04/2023
|
krishana
|
1206093WL000011
|
krishana
|
00154
|
PUNB0HGB001
|
187
|
187
|
Processed
|
15/05/2023
|
|
1580369177
|
|
KRISHNA W/O KARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BAPOLI
|
HR-06-093-032-001/5050091
(BHILOR)
|
1206093000NRG24240420230000368
|
24/04/2023
|
Sunita
|
1206093WL000012
|
Sunita
|
00154
|
PUNB0HGB001
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
1580369144
|
|
SUNITA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BAPOLI
|
HR-06-093-032-001/5050094
(BHILOR)
|
1206093000NRG24240420230000347
|
24/04/2023
|
Suman Devi
|
1206093WL000011
|
Suman Devi
|
00154
|
PUNB0HGB001
|
2618
|
2618
|
Processed
|
15/05/2023
|
|
1580369173
|
|
SUMAN DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BAPOLI
|
HR-06-093-032-001/5050094
(BHILOR)
|
1206093000NRG24240420230000346
|
24/04/2023
|
Vinod Kumar
|
1206093WL000011
|
Vinod Kumar
|
00154
|
PUNB0HGB001
|
2618
|
2618
|
Processed
|
15/05/2023
|
|
1580369170
|
|
VINOD KUMAR S/O RAM BHAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BAPOLI
|
HR-06-093-032-001/5050095
(BHILOR)
|
1206093000NRG24240420230000369
|
24/04/2023
|
Chanderwati
|
1206093WL000012
|
Chanderwati
|
00154
|
PUNB0HGB001
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
1580369171
|
|
CHANDERVATI W/O RAJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BAPOLI
|
HR-06-093-032-001/5050097
(BHILOR)
|
1206093000NRG24240420230000370
|
24/04/2023
|
Anjana
|
1206093WL000012
|
Anjana
|
00154
|
PUNB0HGB001
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
1580369167
|
|
ANJNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70810
|
70810
|
|
|
|
|
|
|
|
|
63
|
BAPOLI
|
HR-06-093-032-001/152
(BHILOR)
|
1206093000NRG24240420230000351
|
24/04/2023
|
Babli
|
1206093WL000012
|
Babli
|
00415
|
SBIN0006984
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
1580369143
|
|
MRS BABLI X
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAPOLI
|
HR-06-093-032-001/237
(BHILOR)
|
1206093000NRG24240420230000358
|
24/04/2023
|
Pinki
|
1206093WL000012
|
Pinki
|
00415
|
SBIN0006984
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
1580369142
|
|
MRS PINKI X
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAPOLI
|
HR-06-093-032-001/252
(BHILOR)
|
1206093000NRG24240420230000321
|
24/04/2023
|
Pehlad
|
1206093WL000011
|
Pehlad
|
00415
|
SBIN0006984
|
1870
|
1870
|
Processed
|
15/05/2023
|
|
1580369140
|
|
MR PEHLAD XXX
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAPOLI
|
HR-06-093-032-001/50500132
(BHILOR)
|
1206093000NRG24240420230000330
|
24/04/2023
|
Sudesh Rani
|
1206093WL000011
|
Sudesh Rani
|
00415
|
SBIN0006984
|
2618
|
2618
|
Processed
|
15/05/2023
|
|
1580369141
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAPOLI
|
HR-06-093-032-001/50500146
(BHILOR)
|
1206093000NRG24240420230000334
|
24/04/2023
|
Santosh Devi
|
1206093WL000011
|
Santosh Devi
|
00415
|
SBIN0006984
|
2618
|
2618
|
Processed
|
15/05/2023
|
|
1580369139
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAPOLI
|
HR-06-093-032-001/50500160
(BHILOR)
|
1206093000NRG24240420230000362
|
24/04/2023
|
Renu
|
1206093WL000012
|
Renu
|
00415
|
SBIN0006984
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
1580369138
|
|
MRS RENU XXX
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAPOLI
|
HR-06-093-032-001/50500178
(BHILOR)
|
1206093000NRG24240420230000336
|
24/04/2023
|
Beena
|
1206093WL000011
|
Beena
|
00415
|
SBIN0006984
|
2244
|
2244
|
Processed
|
15/05/2023
|
|
1580369181
|
|
BEENA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15350
|
15350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124586
|
124586
|
|
|
|
|
|
|
|