|
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)
|
1206093000NRG24200320240053721
|
20/03/2024
|
SANTOSH
|
1206093WL001572
|
SANTOSH
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365800785
|
|
MRS SANTOSH XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
BAPOLI
|
HR-06-093-001-001/103
(RASLAPUR)
|
1206093000NRG24200320240053722
|
20/03/2024
|
SANKUTLA
|
1206093WL001572
|
SANKUTLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365800796
|
|
SHAKUNTLA W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAPOLI
|
HR-06-093-001-001/133
(RASLAPUR)
|
1206093000NRG24200320240053723
|
20/03/2024
|
Sheela Devi
|
1206093WL001572
|
Sheela Devi
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365801505
|
|
SHEELA DEVI W/O MAHAVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BAPOLI
|
HR-06-093-001-001/133
(RASLAPUR)
|
1206093000NRG24200320240053724
|
20/03/2024
|
Sheela Devi
|
1206093WL001572
|
Sheela Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365801504
|
|
SHEELA DEVI W/O MAHAVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-001-001/153
(RASLAPUR)
|
1206093000NRG24200320240053727
|
20/03/2024
|
TOSHI
|
1206093WL001572
|
TOSHI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365801510
|
|
TOSHI PAPPU
|
HDFC BANK LTD(607152)
|
|
6
|
BAPOLI
|
HR-06-093-001-001/156
(RASLAPUR)
|
1206093000NRG24200320240053728
|
20/03/2024
|
Babli
|
1206093WL001572
|
Babli
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365801495
|
|
BABLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-001-001/156
(RASLAPUR)
|
1206093000NRG24200320240053729
|
20/03/2024
|
Babli
|
1206093WL001572
|
Babli
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365801494
|
|
BABLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BAPOLI
|
HR-06-093-001-001/177
(RASLAPUR)
|
1206093000NRG24200320240053730
|
20/03/2024
|
Darshana
|
1206093WL001572
|
Darshana
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365800808
|
|
DARSHNA W/O DEVENDER S/O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BAPOLI
|
HR-06-093-001-001/209
(RASLAPUR)
|
1206093000NRG24200320240053734
|
20/03/2024
|
Sabila
|
1206093WL001572
|
Sabila
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365801502
|
|
MRS SABILA XXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAPOLI
|
HR-06-093-001-001/209
(RASLAPUR)
|
1206093000NRG24200320240053735
|
20/03/2024
|
Sabila
|
1206093WL001572
|
Sabila
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365801501
|
|
MRS SABILA XXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAPOLI
|
HR-06-093-001-001/229
(RASLAPUR)
|
1206093000NRG24200320240053736
|
20/03/2024
|
Mamta
|
1206093WL001572
|
Mamta
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365800815
|
|
MAMTA W/O SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BAPOLI
|
HR-06-093-001-001/253
(RASLAPUR)
|
1206093000NRG24200320240053739
|
20/03/2024
|
Suman
|
1206093WL001572
|
Suman
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365800809
|
|
MRS SUMAN XXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAPOLI
|
HR-06-093-001-001/268
(RASLAPUR)
|
1206093000NRG24200320240053741
|
20/03/2024
|
Angoori
|
1206093WL001572
|
Angoori
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365800798
|
|
ANGOORI W/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAPOLI
|
HR-06-093-001-001/27
(RASLAPUR)
|
1206093000NRG24200320240053742
|
20/03/2024
|
PINKI
|
1206093WL001572
|
PINKI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365801509
|
|
PINKI W/O VINOD S/O BHUNDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BAPOLI
|
HR-06-093-001-001/27
(RASLAPUR)
|
1206093000NRG24200320240053743
|
20/03/2024
|
PINKI
|
1206093WL001572
|
PINKI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365801508
|
|
PINKI W/O VINOD S/O BHUNDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BAPOLI
|
HR-06-093-001-001/273
(RASLAPUR)
|
1206093000NRG24200320240053744
|
20/03/2024
|
Kamlesh
|
1206093WL001572
|
Kamlesh
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365800812
|
|
KAMLESH W/O RISHIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BAPOLI
|
HR-06-093-001-001/278
(RASLAPUR)
|
1206093000NRG24200320240053745
|
20/03/2024
|
Rimpe
|
1206093WL001572
|
Rimpe
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365800816
|
|
RIMPE W/O JITENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BAPOLI
|
HR-06-093-001-001/278
(RASLAPUR)
|
1206093000NRG24200320240053746
|
20/03/2024
|
Rimpe
|
1206093WL001572
|
Rimpe
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365800817
|
|
RIMPE W/O JITENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BAPOLI
|
HR-06-093-001-001/283
(RASLAPUR)
|
1206093000NRG24200320240053747
|
20/03/2024
|
Mosina
|
1206093WL001572
|
Mosina
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365800805
|
|
MRS MOSINA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAPOLI
|
HR-06-093-001-001/293
(RASLAPUR)
|
1206093000NRG24200320240053749
|
20/03/2024
|
Saroj
|
1206093WL001572
|
Saroj
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365800797
|
|
SAROJ W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BAPOLI
|
HR-06-093-001-001/300
(RASLAPUR)
|
1206093000NRG24200320240053750
|
20/03/2024
|
Aabida
|
1206093WL001572
|
Aabida
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365800807
|
|
MRS AABIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAPOLI
|
HR-06-093-001-001/303
(RASLAPUR)
|
1206093000NRG24200320240053751
|
20/03/2024
|
Sajida
|
1206093WL001572
|
Sajida
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365800800
|
|
MRS SAJIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAPOLI
|
HR-06-093-001-001/303
(RASLAPUR)
|
1206093000NRG24200320240053752
|
20/03/2024
|
Sajida
|
1206093WL001572
|
Sajida
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365800801
|
|
MRS SAJIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAPOLI
|
HR-06-093-001-001/304
(RASLAPUR)
|
1206093000NRG24200320240053753
|
20/03/2024
|
Samsida
|
1206093WL001572
|
Samsida
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365800804
|
|
SAMSEEDA W/O MUMTAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BAPOLI
|
HR-06-093-001-001/308
(RASLAPUR)
|
1206093000NRG24200320240053754
|
20/03/2024
|
Nazma
|
1206093WL001572
|
Nazma
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365801499
|
|
NAZMA WO MOSIM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BAPOLI
|
HR-06-093-001-001/308
(RASLAPUR)
|
1206093000NRG24200320240053755
|
20/03/2024
|
Nazma
|
1206093WL001572
|
Nazma
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365801498
|
|
NAZMA WO MOSIM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BAPOLI
|
HR-06-093-001-001/315
(RASLAPUR)
|
1206093000NRG24200320240053756
|
20/03/2024
|
Santosh
|
1206093WL001572
|
Santosh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365800802
|
|
SANTOSH WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BAPOLI
|
HR-06-093-001-001/331
(RASLAPUR)
|
1206093000NRG24200320240053757
|
20/03/2024
|
Anwari
|
1206093WL001572
|
Anwari
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365801497
|
|
ANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BAPOLI
|
HR-06-093-001-001/331
(RASLAPUR)
|
1206093000NRG24200320240053758
|
20/03/2024
|
Anwari
|
1206093WL001572
|
Anwari
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365801496
|
|
ANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BAPOLI
|
HR-06-093-001-001/448
(RASLAPUR)
|
1206093000NRG24200320240053762
|
20/03/2024
|
Rekha
|
1206093WL001572
|
Rekha
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365801500
|
|
REKHA W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BAPOLI
|
HR-06-093-001-001/464
(RASLAPUR)
|
1206093000NRG24200320240053763
|
20/03/2024
|
AAmna
|
1206093WL001572
|
AAmna
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365801493
|
|
Mrs. AAMANA W/O YAMEEN
|
INDIAN BANK(607105)
|
|
32
|
BAPOLI
|
HR-06-093-001-001/465
(RASLAPUR)
|
1206093000NRG24200320240053764
|
20/03/2024
|
Heena
|
1206093WL001572
|
Heena
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365800803
|
|
HEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BAPOLI
|
HR-06-093-001-001/471
(RASLAPUR)
|
1206093000NRG24200320240053765
|
20/03/2024
|
Rekha
|
1206093WL001572
|
Rekha
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365800818
|
|
MRS REKHA XXX
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAPOLI
|
HR-06-093-001-001/471
(RASLAPUR)
|
1206093000NRG24200320240053766
|
20/03/2024
|
Rekha
|
1206093WL001572
|
Rekha
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365800819
|
|
MRS REKHA XXX
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAPOLI
|
HR-06-093-001-001/6
(RASLAPUR)
|
1206093000NRG24200320240053767
|
20/03/2024
|
SUMAN
|
1206093WL001572
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365801503
|
|
SUMAN W/O MAHI PAL S/O RAMDHARIO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BAPOLI
|
HR-06-093-001-001/6
(RASLAPUR)
|
1206093000NRG24200320240053768
|
20/03/2024
|
SUMAN
|
1206093WL001572
|
SUMAN
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365800810
|
|
SUMAN W/O MAHI PAL S/O RAMDHARIO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BAPOLI
|
HR-06-093-001-001/65
(RASLAPUR)
|
1206093000NRG24200320240053769
|
20/03/2024
|
RAMKALI
|
1206093WL001572
|
RAMKALI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365800811
|
|
MRS RAMKALI XXX
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAPOLI
|
HR-06-093-001-001/69
(RASLAPUR)
|
1206093000NRG24200320240053770
|
20/03/2024
|
RAMESH
|
1206093WL001572
|
RAMESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365800813
|
|
RAMESH S/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BAPOLI
|
HR-06-093-001-001/69
(RASLAPUR)
|
1206093000NRG24200320240053771
|
20/03/2024
|
RAMESH
|
1206093WL001572
|
RAMESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365800814
|
|
RAMESH S/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BAPOLI
|
HR-06-093-001-001/80
(RASLAPUR)
|
1206093000NRG24200320240053772
|
20/03/2024
|
KAMLESH
|
1206093WL001572
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365801507
|
|
KAMLESH W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BAPOLI
|
HR-06-093-001-001/80
(RASLAPUR)
|
1206093000NRG24200320240053773
|
20/03/2024
|
KAMLESH
|
1206093WL001572
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365801506
|
|
KAMLESH W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BAPOLI
|
HR-06-093-001-001/88
(RASLAPUR)
|
1206093000NRG24200320240053775
|
20/03/2024
|
Pooja Rani
|
1206093WL001572
|
Pooja Rani
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365800820
|
|
POOJA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BAPOLI
|
HR-06-093-001-001/88
(RASLAPUR)
|
1206093000NRG24200320240053776
|
20/03/2024
|
Pooja Rani
|
1206093WL001572
|
Pooja Rani
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365801492
|
|
POOJA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BAPOLI
|
HR-06-093-001-001/96
(RASLAPUR)
|
1206093000NRG24200320240053777
|
20/03/2024
|
CHAMELI
|
1206093WL001572
|
CHAMELI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365800799
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAPOLI
|
HR-06-093-002-001/665
(BAPOLI)
|
1206093000NRG24200320240053782
|
20/03/2024
|
kamla
|
1206093WL001572
|
kamla
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365800806
|
|
KAMLA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94962
|
94962
|
|
|
|
|
|
|
|
|
46
|
BAPOLI
|
HR-06-093-001-001/141
(RASLAPUR)
|
1206093000NRG24200320240053725
|
20/03/2024
|
Nirmala
|
1206093WL001572
|
Nirmala
|
00415
|
SBIN0006984
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365801515
|
|
MISS NIRMALA XXX
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAPOLI
|
HR-06-093-001-001/141
(RASLAPUR)
|
1206093000NRG24200320240053726
|
20/03/2024
|
Nirmala
|
1206093WL001572
|
Nirmala
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365801514
|
|
MISS NIRMALA XXX
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAPOLI
|
HR-06-093-001-001/197
(RASLAPUR)
|
1206093000NRG24200320240053731
|
20/03/2024
|
Shabanm
|
1206093WL001572
|
Shabanm
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365800787
|
|
MRS SHABANM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAPOLI
|
HR-06-093-001-001/197
(RASLAPUR)
|
1206093000NRG24200320240053732
|
20/03/2024
|
Shabanm
|
1206093WL001572
|
Shabanm
|
00415
|
SBIN0006984
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365800788
|
|
MRS SHABANM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAPOLI
|
HR-06-093-001-001/200
(RASLAPUR)
|
1206093000NRG24200320240053733
|
20/03/2024
|
Mehruba
|
1206093WL001572
|
Mehruba
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365801513
|
|
MRS MEHRUBA XXX
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAPOLI
|
HR-06-093-001-001/233
(RASLAPUR)
|
1206093000NRG24200320240053737
|
20/03/2024
|
Mumtaj
|
1206093WL001572
|
Mumtaj
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365801517
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAPOLI
|
HR-06-093-001-001/233
(RASLAPUR)
|
1206093000NRG24200320240053738
|
20/03/2024
|
Mumtaj
|
1206093WL001572
|
Mumtaj
|
00415
|
SBIN0006984
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365801516
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAPOLI
|
HR-06-093-001-001/258
(RASLAPUR)
|
1206093000NRG24200320240053740
|
20/03/2024
|
Geeta
|
1206093WL001572
|
Geeta
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365800792
|
|
MRS GEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAPOLI
|
HR-06-093-001-001/287
(RASLAPUR)
|
1206093000NRG24200320240053748
|
20/03/2024
|
Shabnam
|
1206093WL001572
|
Shabnam
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365800795
|
|
SHABNAM W/O GULFAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BAPOLI
|
HR-06-093-001-001/380
(RASLAPUR)
|
1206093000NRG24200320240053759
|
20/03/2024
|
Suman
|
1206093WL001572
|
Suman
|
00415
|
SBIN0006984
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365800789
|
|
MRS SUMAN WO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAPOLI
|
HR-06-093-001-001/381
(RASLAPUR)
|
1206093000NRG24200320240053760
|
20/03/2024
|
Ishrana
|
1206093WL001572
|
Ishrana
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365801512
|
|
MRS ISHRANA XXX
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAPOLI
|
HR-06-093-001-001/392
(RASLAPUR)
|
1206093000NRG24200320240053761
|
20/03/2024
|
Shana
|
1206093WL001572
|
Shana
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365801511
|
|
MRS SHANA XXX
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAPOLI
|
HR-06-093-001-001/84
(RASLAPUR)
|
1206093000NRG24200320240053774
|
20/03/2024
|
KAMALJEET KOUR
|
1206093WL001572
|
KAMALJEET KOUR
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365800786
|
|
KAMAL JEET
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAPOLI
|
HR-06-093-002-001/494
(BAPOLI)
|
1206093000NRG24200320240053778
|
20/03/2024
|
Veena Rani
|
1206093WL001572
|
Veena Rani
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365800793
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAPOLI
|
HR-06-093-002-001/494
(BAPOLI)
|
1206093000NRG24200320240053779
|
20/03/2024
|
Veena Rani
|
1206093WL001572
|
Veena Rani
|
00415
|
SBIN0006984
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365800794
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAPOLI
|
HR-06-093-002-001/498
(BAPOLI)
|
1206093000NRG24200320240053780
|
20/03/2024
|
Babita
|
1206093WL001572
|
Babita
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365800790
|
|
MRS BABITA XXX
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAPOLI
|
HR-06-093-002-001/498
(BAPOLI)
|
1206093000NRG24200320240053781
|
20/03/2024
|
Babita
|
1206093WL001572
|
Babita
|
00415
|
SBIN0006984
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365800791
|
|
MRS BABITA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128163
|
128163
|
|
|
|
|
|
|
|