|
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-06-093-002-001/100
(BAPOLI)
|
1206093000NRG24060720230010150
|
06/07/2023
|
SITA DEVI
|
1206093WL000407
|
SITA DEVI
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383418208
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAPOLI
|
HR-06-093-002-001/142
(BAPOLI)
|
1206093000NRG24060720230010156
|
06/07/2023
|
PINKI
|
1206093WL000407
|
PINKI
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418147
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAPOLI
|
HR-06-093-002-001/162
(BAPOLI)
|
1206093000NRG24060720230010158
|
06/07/2023
|
manju
|
1206093WL000407
|
manju
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383418149
|
|
MANJURANIWOTILAKRAJ
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
BAPOLI
|
HR-06-093-002-001/277
(BAPOLI)
|
1206093000NRG24060720230010162
|
06/07/2023
|
Seema Devi
|
1206093WL000407
|
Seema Devi
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418207
|
|
SEEMA DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-002-001/388
(BAPOLI)
|
1206093000NRG24060720230010165
|
06/07/2023
|
Champa
|
1206093WL000407
|
Champa
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418146
|
|
CHAMPPAWOPANNALAL
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
6
|
BAPOLI
|
HR-06-093-002-001/495
(BAPOLI)
|
1206093000NRG24060720230010173
|
06/07/2023
|
Kamlesh
|
1206093WL000407
|
Kamlesh
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418144
|
|
MRS KAMLESH XXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAPOLI
|
HR-06-093-002-001/82
(BAPOLI)
|
1206093000NRG24060720230010182
|
06/07/2023
|
Champa
|
1206093WL000407
|
Champa
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418209
|
|
MRS CHAMPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAPOLI
|
HR-06-093-002-001/84
(BAPOLI)
|
1206093000NRG24060720230010183
|
06/07/2023
|
KAMLESH
|
1206093WL000407
|
KAMLESH
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418148
|
|
KAMLESHWOJAGDISH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
9
|
BAPOLI
|
HR-06-093-002-001/99
(BAPOLI)
|
1206093000NRG24060720230010185
|
06/07/2023
|
RAJ DEVI
|
1206093WL000407
|
RAJ DEVI
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418145
|
|
MRS RAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
10
|
BAPOLI
|
HR-06-093-002-001/23
(BAPOLI)
|
1206093000NRG24060720230010159
|
06/07/2023
|
Kanta Puran
|
1206093WL000407
|
Kanta Puran
|
00152
|
HDFC0003238
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418202
|
|
KANTA PURAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
11
|
BAPOLI
|
HR-06-093-001-001/102
(RASLAPUR)
|
1206093000NRG24060720230010115
|
06/07/2023
|
Chandroli
|
1206093WL000407
|
Chandroli
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418180
|
|
CHANDROLIDEVIWOSHRAMSIN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
12
|
BAPOLI
|
HR-06-093-001-001/103
(RASLAPUR)
|
1206093000NRG24060720230010116
|
06/07/2023
|
SANKUTLA
|
1206093WL000407
|
SANKUTLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383418164
|
|
SHAKUNTLA W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BAPOLI
|
HR-06-093-001-001/147
(RASLAPUR)
|
1206093000NRG24060720230010118
|
06/07/2023
|
RUKMANI
|
1206093WL000407
|
RUKMANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418188
|
|
RUKMANI W/O MALKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAPOLI
|
HR-06-093-001-001/176
(RASLAPUR)
|
1206093000NRG24060720230010119
|
06/07/2023
|
sonia
|
1206093WL000407
|
sonia
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383418181
|
|
SONIA W/O AJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BAPOLI
|
HR-06-093-001-001/220
(RASLAPUR)
|
1206093000NRG24060720230010122
|
06/07/2023
|
Suman
|
1206093WL000407
|
Suman
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418178
|
|
SUMAN W/O MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BAPOLI
|
HR-06-093-001-001/24
(RASLAPUR)
|
1206093000NRG24060720230010123
|
06/07/2023
|
Angrejo
|
1206093WL000407
|
Angrejo
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383418199
|
|
MRS ANGRAZO XXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAPOLI
|
HR-06-093-001-001/241
(RASLAPUR)
|
1206093000NRG24060720230010124
|
06/07/2023
|
Laxmi
|
1206093WL000407
|
Laxmi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383418192
|
|
LAXMI W/O BITTO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BAPOLI
|
HR-06-093-001-001/25
(RASLAPUR)
|
1206093000NRG24060720230010125
|
06/07/2023
|
MAMTA
|
1206093WL000407
|
MAMTA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383418176
|
|
MRS MAMTA XXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAPOLI
|
HR-06-093-001-001/283
(RASLAPUR)
|
1206093000NRG24060720230010126
|
06/07/2023
|
Mosina
|
1206093WL000407
|
Mosina
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383418175
|
|
MRS MOSINA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAPOLI
|
HR-06-093-001-001/284
(RASLAPUR)
|
1206093000NRG24060720230010127
|
06/07/2023
|
Sahina
|
1206093WL000407
|
Sahina
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383418195
|
|
MRS SAHINA XXX
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAPOLI
|
HR-06-093-001-001/294
(RASLAPUR)
|
1206093000NRG24060720230010128
|
06/07/2023
|
Usha Devi
|
1206093WL000407
|
Usha Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383418187
|
|
USHA DEVI W/O MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BAPOLI
|
HR-06-093-001-001/300
(RASLAPUR)
|
1206093000NRG24060720230010129
|
06/07/2023
|
Aabida
|
1206093WL000407
|
Aabida
|
00154
|
PUNB0HGB001
|
1603
|
1603
|
Processed
|
13/07/2023
|
|
3383418177
|
|
MRS AABIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAPOLI
|
HR-06-093-001-001/303
(RASLAPUR)
|
1206093000NRG24060720230010130
|
06/07/2023
|
Sajida
|
1206093WL000407
|
Sajida
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383418171
|
|
MRS SAJIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAPOLI
|
HR-06-093-001-001/304
(RASLAPUR)
|
1206093000NRG24060720230010131
|
06/07/2023
|
Samsida
|
1206093WL000407
|
Samsida
|
00154
|
PUNB0HGB001
|
1603
|
1603
|
Processed
|
13/07/2023
|
|
3383418174
|
|
SAMSEEDA W/O MUMTAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BAPOLI
|
HR-06-093-001-001/306
(RASLAPUR)
|
1206093000NRG24060720230010132
|
06/07/2023
|
Satto
|
1206093WL000407
|
Satto
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383418194
|
|
SATTO W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BAPOLI
|
HR-06-093-001-001/309
(RASLAPUR)
|
1206093000NRG24060720230010133
|
06/07/2023
|
Gulsana
|
1206093WL000407
|
Gulsana
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383418170
|
|
MRS GULSANA XXX
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAPOLI
|
HR-06-093-001-001/314
(RASLAPUR)
|
1206093000NRG24060720230010135
|
06/07/2023
|
Naushida
|
1206093WL000407
|
Naushida
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383418196
|
|
Naushida
|
BANK OF BARODA(606985)
|
|
28
|
BAPOLI
|
HR-06-093-001-001/323
(RASLAPUR)
|
1206093000NRG24060720230010137
|
06/07/2023
|
Farjana
|
1206093WL000407
|
Farjana
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383418185
|
|
FARJANA W/O MEHARBAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BAPOLI
|
HR-06-093-001-001/338
(RASLAPUR)
|
1206093000NRG24060720230010138
|
06/07/2023
|
Farjana
|
1206093WL000407
|
Farjana
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383418182
|
|
FARJANA W/O JAMIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BAPOLI
|
HR-06-093-001-001/340
(RASLAPUR)
|
1206093000NRG24060720230010139
|
06/07/2023
|
Ruksana
|
1206093WL000407
|
Ruksana
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383418172
|
|
RUKSANA W/O SALMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BAPOLI
|
HR-06-093-001-001/371
(RASLAPUR)
|
1206093000NRG24060720230010140
|
06/07/2023
|
Anju
|
1206093WL000407
|
Anju
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383418169
|
|
ANJU WO SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BAPOLI
|
HR-06-093-001-001/392
(RASLAPUR)
|
1206093000NRG24060720230010144
|
06/07/2023
|
Sharukh
|
1206093WL000407
|
Sharukh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383418193
|
|
SHARUKH S/O ZINDH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BAPOLI
|
HR-06-093-001-001/447
(RASLAPUR)
|
1206093000NRG24060720230010146
|
06/07/2023
|
Furkana
|
1206093WL000407
|
Furkana
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383418179
|
|
MRS FURKANA XXX
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAPOLI
|
HR-06-093-001-001/448
(RASLAPUR)
|
1206093000NRG24060720230010147
|
06/07/2023
|
Rekha
|
1206093WL000407
|
Rekha
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383418183
|
|
REKHA W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BAPOLI
|
HR-06-093-001-001/57
(RASLAPUR)
|
1206093000NRG24060720230010148
|
06/07/2023
|
MANJU
|
1206093WL000407
|
MANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383418197
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BAPOLI
|
HR-06-093-001-001/96
(RASLAPUR)
|
1206093000NRG24060720230010149
|
06/07/2023
|
CHAMELI
|
1206093WL000407
|
CHAMELI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383418200
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAPOLI
|
HR-06-093-002-001/118
(BAPOLI)
|
1206093000NRG24060720230010152
|
06/07/2023
|
Suman Devi
|
1206093WL000407
|
Suman Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383418173
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
38
|
BAPOLI
|
HR-06-093-002-001/13
(BAPOLI)
|
1206093000NRG24060720230010153
|
06/07/2023
|
MUNNI DEVI
|
1206093WL000407
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383418186
|
|
MUNNI W/O TEJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BAPOLI
|
HR-06-093-002-001/133
(BAPOLI)
|
1206093000NRG24060720230010154
|
06/07/2023
|
LAJO DEVI
|
1206093WL000407
|
LAJO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383418190
|
|
LAJO DEVI W/O GOVIND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BAPOLI
|
HR-06-093-002-001/274
(BAPOLI)
|
1206093000NRG24060720230010161
|
06/07/2023
|
Jyoti
|
1206093WL000407
|
Jyoti
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418184
|
|
JYOTI S/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BAPOLI
|
HR-06-093-002-001/338
(BAPOLI)
|
1206093000NRG24060720230010163
|
06/07/2023
|
Farida
|
1206093WL000407
|
Farida
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418201
|
|
FARIDA WO NAWAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BAPOLI
|
HR-06-093-002-001/425
(BAPOLI)
|
1206093000NRG24060720230010166
|
06/07/2023
|
saeera
|
1206093WL000407
|
saeera
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418167
|
|
SAEERA W/O SALIM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BAPOLI
|
HR-06-093-002-001/433
(BAPOLI)
|
1206093000NRG24060720230010167
|
06/07/2023
|
Mukesh
|
1206093WL000407
|
Mukesh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418191
|
|
MUKESH W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BAPOLI
|
HR-06-093-002-001/52
(BAPOLI)
|
1206093000NRG24060720230010176
|
06/07/2023
|
Sunita
|
1206093WL000407
|
Sunita
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418166
|
|
SUNITA W/O RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BAPOLI
|
HR-06-093-002-001/53
(BAPOLI)
|
1206093000NRG24060720230010177
|
06/07/2023
|
RAJO
|
1206093WL000407
|
RAJO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418165
|
|
RAJODEVIWOMOTIRAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
46
|
BAPOLI
|
HR-06-093-002-001/640
(BAPOLI)
|
1206093000NRG24060720230010179
|
06/07/2023
|
Jyoti
|
1206093WL000407
|
Jyoti
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
13/07/2023
|
|
N072300B6F1C1
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
BAPOLI
|
HR-06-093-002-001/679
(BAPOLI)
|
1206093000NRG24060720230010180
|
06/07/2023
|
Gudiya
|
1206093WL000407
|
Gudiya
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418168
|
|
GUDIYA W/0 SACHIN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BAPOLI
|
HR-06-093-002-001/9
(BAPOLI)
|
1206093000NRG24060720230010184
|
06/07/2023
|
BABLI DEVI
|
1206093WL000407
|
BABLI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418189
|
|
BABLI DEVI W/O VED PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79604
|
79604
|
|
|
|
|
|
|
|
|
49
|
BAPOLI
|
HR-06-093-001-001/198
(RASLAPUR)
|
1206093000NRG24060720230010120
|
06/07/2023
|
Masrupa
|
1206093WL000407
|
Masrupa
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418205
|
|
MASRUFA W/O DIGBAG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BAPOLI
|
HR-06-093-001-001/200
(RASLAPUR)
|
1206093000NRG24060720230010121
|
06/07/2023
|
Mehruba
|
1206093WL000407
|
Mehruba
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418204
|
|
MRS MEHRUBA XXX
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAPOLI
|
HR-06-093-001-001/381
(RASLAPUR)
|
1206093000NRG24060720230010142
|
06/07/2023
|
Ishrana
|
1206093WL000407
|
Ishrana
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383418162
|
|
MRS ISHRANA XXX
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAPOLI
|
HR-06-093-001-001/387
(RASLAPUR)
|
1206093000NRG24060720230010143
|
06/07/2023
|
Rashida
|
1206093WL000407
|
Rashida
|
00415
|
SBIN0006984
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383418203
|
|
MRS RASHIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAPOLI
|
HR-06-093-001-001/392
(RASLAPUR)
|
1206093000NRG24060720230010145
|
06/07/2023
|
Shana
|
1206093WL000407
|
Shana
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383418163
|
|
MRS SHANA XXX
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAPOLI
|
HR-06-093-002-001/116
(BAPOLI)
|
1206093000NRG24060720230010151
|
06/07/2023
|
Tara wati
|
1206093WL000407
|
Tara wati
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383418206
|
|
MRS TARA WATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAPOLI
|
HR-06-093-002-001/141
(BAPOLI)
|
1206093000NRG24060720230010155
|
06/07/2023
|
PRIYANKA
|
1206093WL000407
|
PRIYANKA
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418151
|
|
PRIYANKAWOOMPARKASH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
56
|
BAPOLI
|
HR-06-093-002-001/248
(BAPOLI)
|
1206093000NRG24060720230010160
|
06/07/2023
|
Somvati
|
1206093WL000407
|
Somvati
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418152
|
|
MRS SOMWATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAPOLI
|
HR-06-093-002-001/384
(BAPOLI)
|
1206093000NRG24060720230010164
|
06/07/2023
|
Mona
|
1206093WL000407
|
Mona
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418157
|
|
MRS MONA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAPOLI
|
HR-06-093-002-001/464
(BAPOLI)
|
1206093000NRG24060720230010168
|
06/07/2023
|
Neelam Rani
|
1206093WL000407
|
Neelam Rani
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418150
|
|
NEELAM RANI D/O OM PARKASH KIRAWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BAPOLI
|
HR-06-093-002-001/465
(BAPOLI)
|
1206093000NRG24060720230010169
|
06/07/2023
|
salma
|
1206093WL000407
|
salma
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418161
|
|
MRS SALMA XXX
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAPOLI
|
HR-06-093-002-001/466
(BAPOLI)
|
1206093000NRG24060720230010170
|
06/07/2023
|
Furkana
|
1206093WL000407
|
Furkana
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418154
|
|
MRS FURKANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAPOLI
|
HR-06-093-002-001/476
(BAPOLI)
|
1206093000NRG24060720230010171
|
06/07/2023
|
Darshana Devi
|
1206093WL000407
|
Darshana Devi
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418156
|
|
DARSHNA DEVI
|
HDFC BANK LTD(607152)
|
|
62
|
BAPOLI
|
HR-06-093-002-001/480
(BAPOLI)
|
1206093000NRG24060720230010172
|
06/07/2023
|
Santosh Rani
|
1206093WL000407
|
Santosh Rani
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418159
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAPOLI
|
HR-06-093-002-001/497
(BAPOLI)
|
1206093000NRG24060720230010174
|
06/07/2023
|
Poonam
|
1206093WL000407
|
Poonam
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418158
|
|
MRS POONAM XXX
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAPOLI
|
HR-06-093-002-001/500
(BAPOLI)
|
1206093000NRG24060720230010175
|
06/07/2023
|
Sheema
|
1206093WL000407
|
Sheema
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418155
|
|
MRS SHEEMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAPOLI
|
HR-06-093-002-001/597
(BAPOLI)
|
1206093000NRG24060720230010178
|
06/07/2023
|
Seema
|
1206093WL000407
|
Seema
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418160
|
|
MRS SEEMA XXX
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAPOLI
|
HR-06-093-002-001/680
(BAPOLI)
|
1206093000NRG24060720230010181
|
06/07/2023
|
Rekha
|
1206093WL000407
|
Rekha
|
00415
|
SBIN0006984
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383418153
|
|
REKHA W/O JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139580
|
139580
|
|
|
|
|
|
|
|