|
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)
|
1206093000NRG24150920230035725
|
15/09/2023
|
SANTOSH
|
1206093WL000945
|
SANTOSH
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529904
|
|
MRS SANTOSH XXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAPOLI
|
HR-06-093-001-001/1
(RASLAPUR)
|
1206093000NRG24150920230035726
|
15/09/2023
|
SANTOSH
|
1206093WL000945
|
SANTOSH
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529903
|
|
MRS SANTOSH XXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAPOLI
|
HR-06-093-001-001/316
(RASLAPUR)
|
1206093000NRG24150920230035775
|
15/09/2023
|
Balkisa
|
1206093WL000945
|
Balkisa
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274529790
|
|
BALKISHA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
BAPOLI
|
HR-06-093-001-001/316
(RASLAPUR)
|
1206093000NRG24150920230035776
|
15/09/2023
|
Balkisa
|
1206093WL000945
|
Balkisa
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529791
|
|
BALKISHA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
5
|
BAPOLI
|
HR-06-093-002-001/277
(BAPOLI)
|
1206093000NRG24150920230035830
|
15/09/2023
|
Seema Devi
|
1206093WL000945
|
Seema Devi
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529902
|
|
SEEMA DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-002-001/277
(BAPOLI)
|
1206093000NRG24150920230035831
|
15/09/2023
|
Seema Devi
|
1206093WL000945
|
Seema Devi
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529901
|
|
SEEMA DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-002-001/386
(BAPOLI)
|
1206093000NRG24150920230035833
|
15/09/2023
|
Manesha
|
1206093WL000945
|
Manesha
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529793
|
|
MRS MANEESHA X
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAPOLI
|
HR-06-093-002-001/388
(BAPOLI)
|
1206093000NRG24150920230035834
|
15/09/2023
|
Champa
|
1206093WL000945
|
Champa
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274529792
|
|
CHAMPPAWOPANNALAL
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
BAPOLI
|
HR-06-093-001-001/103
(RASLAPUR)
|
1206093000NRG24150920230035727
|
15/09/2023
|
SANKUTLA
|
1206093WL000945
|
SANKUTLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529887
|
|
SHAKUNTLA W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-001-001/103
(RASLAPUR)
|
1206093000NRG24150920230035728
|
15/09/2023
|
SANKUTLA
|
1206093WL000945
|
SANKUTLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529886
|
|
SHAKUNTLA W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BAPOLI
|
HR-06-093-001-001/114
(RASLAPUR)
|
1206093000NRG24150920230035729
|
15/09/2023
|
SHANTI
|
1206093WL000945
|
SHANTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529830
|
|
SHANTI DEVI W/O MUL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BAPOLI
|
HR-06-093-001-001/153
(RASLAPUR)
|
1206093000NRG24150920230035730
|
15/09/2023
|
TOSHI
|
1206093WL000945
|
TOSHI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529883
|
|
TOSHI PAPPU
|
HDFC BANK LTD(607152)
|
|
13
|
BAPOLI
|
HR-06-093-001-001/176
(RASLAPUR)
|
1206093000NRG24150920230035731
|
15/09/2023
|
sonia
|
1206093WL000945
|
sonia
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529864
|
|
SONIA W/O AJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAPOLI
|
HR-06-093-001-001/176
(RASLAPUR)
|
1206093000NRG24150920230035732
|
15/09/2023
|
sonia
|
1206093WL000945
|
sonia
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529863
|
|
SONIA W/O AJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BAPOLI
|
HR-06-093-001-001/234
(RASLAPUR)
|
1206093000NRG24150920230035741
|
15/09/2023
|
Reena
|
1206093WL000945
|
Reena
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529837
|
|
REENAWOPARVEENKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
16
|
BAPOLI
|
HR-06-093-001-001/234
(RASLAPUR)
|
1206093000NRG24150920230035742
|
15/09/2023
|
Reena
|
1206093WL000945
|
Reena
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529838
|
|
REENAWOPARVEENKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
17
|
BAPOLI
|
HR-06-093-001-001/24
(RASLAPUR)
|
1206093000NRG24150920230035743
|
15/09/2023
|
Angrejo
|
1206093WL000945
|
Angrejo
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529868
|
|
MRS ANGRAZO XXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAPOLI
|
HR-06-093-001-001/24
(RASLAPUR)
|
1206093000NRG24150920230035744
|
15/09/2023
|
Angrejo
|
1206093WL000945
|
Angrejo
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529867
|
|
MRS ANGRAZO XXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAPOLI
|
HR-06-093-001-001/241
(RASLAPUR)
|
1206093000NRG24150920230035745
|
15/09/2023
|
Laxmi
|
1206093WL000945
|
Laxmi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529843
|
|
LAXMI W/O BITTO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BAPOLI
|
HR-06-093-001-001/241
(RASLAPUR)
|
1206093000NRG24150920230035746
|
15/09/2023
|
Laxmi
|
1206093WL000945
|
Laxmi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529844
|
|
LAXMI W/O BITTO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BAPOLI
|
HR-06-093-001-001/25
(RASLAPUR)
|
1206093000NRG24150920230035747
|
15/09/2023
|
MAMTA
|
1206093WL000945
|
MAMTA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274529819
|
|
MRS MAMTA XXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAPOLI
|
HR-06-093-001-001/25
(RASLAPUR)
|
1206093000NRG24150920230035748
|
15/09/2023
|
MAMTA
|
1206093WL000945
|
MAMTA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529820
|
|
MRS MAMTA XXX
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAPOLI
|
HR-06-093-001-001/262
(RASLAPUR)
|
1206093000NRG24150920230035749
|
15/09/2023
|
Kanta
|
1206093WL000945
|
Kanta
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529860
|
|
KANTA W/O VISHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BAPOLI
|
HR-06-093-001-001/262
(RASLAPUR)
|
1206093000NRG24150920230035750
|
15/09/2023
|
Kanta
|
1206093WL000945
|
Kanta
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529859
|
|
KANTA W/O VISHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BAPOLI
|
HR-06-093-001-001/27
(RASLAPUR)
|
1206093000NRG24150920230035751
|
15/09/2023
|
PINKI
|
1206093WL000945
|
PINKI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274529882
|
|
PINKI W/O VINOD S/O BHUNDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BAPOLI
|
HR-06-093-001-001/283
(RASLAPUR)
|
1206093000NRG24150920230035752
|
15/09/2023
|
Mosina
|
1206093WL000945
|
Mosina
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529817
|
|
MRS MOSINA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAPOLI
|
HR-06-093-001-001/283
(RASLAPUR)
|
1206093000NRG24150920230035753
|
15/09/2023
|
Mosina
|
1206093WL000945
|
Mosina
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529818
|
|
MRS MOSINA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAPOLI
|
HR-06-093-001-001/29
(RASLAPUR)
|
1206093000NRG24150920230035754
|
15/09/2023
|
BEETA
|
1206093WL000945
|
BEETA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274529869
|
|
BABITA W/O KRISHAN S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BAPOLI
|
HR-06-093-001-001/29
(RASLAPUR)
|
1206093000NRG24150920230035755
|
15/09/2023
|
sonia
|
1206093WL000945
|
sonia
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529906
|
|
SONIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BAPOLI
|
HR-06-093-001-001/29
(RASLAPUR)
|
1206093000NRG24150920230035756
|
15/09/2023
|
sonia
|
1206093WL000945
|
sonia
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529905
|
|
SONIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BAPOLI
|
HR-06-093-001-001/290
(RASLAPUR)
|
1206093000NRG24150920230035757
|
15/09/2023
|
Samina
|
1206093WL000945
|
Samina
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529850
|
|
SAMINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BAPOLI
|
HR-06-093-001-001/290
(RASLAPUR)
|
1206093000NRG24150920230035758
|
15/09/2023
|
Samina
|
1206093WL000945
|
Samina
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274529851
|
|
SAMINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BAPOLI
|
HR-06-093-001-001/293
(RASLAPUR)
|
1206093000NRG24150920230035759
|
15/09/2023
|
Saroj
|
1206093WL000945
|
Saroj
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529881
|
|
SAROJ W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BAPOLI
|
HR-06-093-001-001/293
(RASLAPUR)
|
1206093000NRG24150920230035760
|
15/09/2023
|
Saroj
|
1206093WL000945
|
Saroj
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529880
|
|
SAROJ W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BAPOLI
|
HR-06-093-001-001/294
(RASLAPUR)
|
1206093000NRG24150920230035761
|
15/09/2023
|
Usha Devi
|
1206093WL000945
|
Usha Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274529839
|
|
USHA DEVI W/O MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BAPOLI
|
HR-06-093-001-001/294
(RASLAPUR)
|
1206093000NRG24150920230035762
|
15/09/2023
|
Usha Devi
|
1206093WL000945
|
Usha Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529840
|
|
USHA DEVI W/O MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BAPOLI
|
HR-06-093-001-001/295
(RASLAPUR)
|
1206093000NRG24150920230035763
|
15/09/2023
|
Poonam
|
1206093WL000945
|
Poonam
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529828
|
|
MRS POONAM XXX
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAPOLI
|
HR-06-093-001-001/295
(RASLAPUR)
|
1206093000NRG24150920230035764
|
15/09/2023
|
Poonam
|
1206093WL000945
|
Poonam
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529829
|
|
MRS POONAM XXX
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAPOLI
|
HR-06-093-001-001/300
(RASLAPUR)
|
1206093000NRG24150920230035765
|
15/09/2023
|
Aabida
|
1206093WL000945
|
Aabida
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529822
|
|
MRS AABIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAPOLI
|
HR-06-093-001-001/300
(RASLAPUR)
|
1206093000NRG24150920230035766
|
15/09/2023
|
Aabida
|
1206093WL000945
|
Aabida
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274529823
|
|
MRS AABIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAPOLI
|
HR-06-093-001-001/303
(RASLAPUR)
|
1206093000NRG24150920230035767
|
15/09/2023
|
Sajida
|
1206093WL000945
|
Sajida
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529874
|
|
MRS SAJIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAPOLI
|
HR-06-093-001-001/304
(RASLAPUR)
|
1206093000NRG24150920230035768
|
15/09/2023
|
Samsida
|
1206093WL000945
|
Samsida
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529816
|
|
SAMSEEDA W/O MUMTAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BAPOLI
|
HR-06-093-001-001/306
(RASLAPUR)
|
1206093000NRG24150920230035769
|
15/09/2023
|
Satto
|
1206093WL000945
|
Satto
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529845
|
|
SATTO W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BAPOLI
|
HR-06-093-001-001/306
(RASLAPUR)
|
1206093000NRG24150920230035770
|
15/09/2023
|
Satto
|
1206093WL000945
|
Satto
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529846
|
|
SATTO W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BAPOLI
|
HR-06-093-001-001/309
(RASLAPUR)
|
1206093000NRG24150920230035771
|
15/09/2023
|
Gulsana
|
1206093WL000945
|
Gulsana
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529878
|
|
MRS GULSANA XXX
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAPOLI
|
HR-06-093-001-001/310
(RASLAPUR)
|
1206093000NRG24150920230035772
|
15/09/2023
|
Imrana
|
1206093WL000945
|
Imrana
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529847
|
|
IMRANA WO SOKEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BAPOLI
|
HR-06-093-001-001/315
(RASLAPUR)
|
1206093000NRG24150920230035773
|
15/09/2023
|
Santosh
|
1206093WL000945
|
Santosh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529806
|
|
SANTOSH WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BAPOLI
|
HR-06-093-001-001/315
(RASLAPUR)
|
1206093000NRG24150920230035774
|
15/09/2023
|
Santosh
|
1206093WL000945
|
Santosh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529807
|
|
SANTOSH WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BAPOLI
|
HR-06-093-001-001/320
(RASLAPUR)
|
1206093000NRG24150920230035777
|
15/09/2023
|
Kamlesh
|
1206093WL000945
|
Kamlesh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529826
|
|
KAMLESH W/O SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BAPOLI
|
HR-06-093-001-001/323
(RASLAPUR)
|
1206093000NRG24150920230035778
|
15/09/2023
|
Farjana
|
1206093WL000945
|
Farjana
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529833
|
|
FARJANA W/O MEHARBAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BAPOLI
|
HR-06-093-001-001/323
(RASLAPUR)
|
1206093000NRG24150920230035779
|
15/09/2023
|
Farjana
|
1206093WL000945
|
Farjana
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529834
|
|
FARJANA W/O MEHARBAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BAPOLI
|
HR-06-093-001-001/331
(RASLAPUR)
|
1206093000NRG24150920230035780
|
15/09/2023
|
Anwari
|
1206093WL000945
|
Anwari
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529852
|
|
ANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BAPOLI
|
HR-06-093-001-001/331
(RASLAPUR)
|
1206093000NRG24150920230035781
|
15/09/2023
|
Anwari
|
1206093WL000945
|
Anwari
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529853
|
|
ANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BAPOLI
|
HR-06-093-001-001/338
(RASLAPUR)
|
1206093000NRG24150920230035782
|
15/09/2023
|
Farjana
|
1206093WL000945
|
Farjana
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529832
|
|
FARJANA W/O JAMIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BAPOLI
|
HR-06-093-001-001/340
(RASLAPUR)
|
1206093000NRG24150920230035783
|
15/09/2023
|
Ruksana
|
1206093WL000945
|
Ruksana
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529805
|
|
RUKSANA W/O SALMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BAPOLI
|
HR-06-093-001-001/347
(RASLAPUR)
|
1206093000NRG24150920230035784
|
15/09/2023
|
Mamta
|
1206093WL000945
|
Mamta
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529808
|
|
MAMTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BAPOLI
|
HR-06-093-001-001/351
(RASLAPUR)
|
1206093000NRG24150920230035785
|
15/09/2023
|
Pinki Devi
|
1206093WL000945
|
Pinki Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529848
|
|
PINKI DEVI WO SANJEEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BAPOLI
|
HR-06-093-001-001/351
(RASLAPUR)
|
1206093000NRG24150920230035786
|
15/09/2023
|
Pinki Devi
|
1206093WL000945
|
Pinki Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529849
|
|
PINKI DEVI WO SANJEEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BAPOLI
|
HR-06-093-001-001/355
(RASLAPUR)
|
1206093000NRG24150920230035787
|
15/09/2023
|
Nirmala Devi
|
1206093WL000945
|
Nirmala Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529835
|
|
NIRMALA DEVI W/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BAPOLI
|
HR-06-093-001-001/355
(RASLAPUR)
|
1206093000NRG24150920230035788
|
15/09/2023
|
Nirmala Devi
|
1206093WL000945
|
Nirmala Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529836
|
|
NIRMALA DEVI W/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BAPOLI
|
HR-06-093-001-001/371
(RASLAPUR)
|
1206093000NRG24150920230035789
|
15/09/2023
|
Anju
|
1206093WL000945
|
Anju
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529879
|
|
ANJU WO SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BAPOLI
|
HR-06-093-001-001/377
(RASLAPUR)
|
1206093000NRG24150920230035790
|
15/09/2023
|
Parveen
|
1206093WL000945
|
Parveen
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529827
|
|
PARVEEN W/O JULFAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BAPOLI
|
HR-06-093-001-001/394
(RASLAPUR)
|
1206093000NRG24150920230035796
|
15/09/2023
|
Maamo
|
1206093WL000945
|
Maamo
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274529821
|
|
MRS MAMO
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAPOLI
|
HR-06-093-001-001/429
(RASLAPUR)
|
1206093000NRG24150920230035799
|
15/09/2023
|
Rajesh
|
1206093WL000945
|
Rajesh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529873
|
|
RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BAPOLI
|
HR-06-093-001-001/429
(RASLAPUR)
|
1206093000NRG24150920230035800
|
15/09/2023
|
Rajesh
|
1206093WL000945
|
Rajesh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529872
|
|
RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BAPOLI
|
HR-06-093-001-001/43
(RASLAPUR)
|
1206093000NRG24150920230035801
|
15/09/2023
|
Sakina
|
1206093WL000945
|
Sakina
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274529813
|
|
SAKINA
|
BANK OF BARODA(606985)
|
|
67
|
BAPOLI
|
HR-06-093-001-001/43
(RASLAPUR)
|
1206093000NRG24150920230035802
|
15/09/2023
|
Sakina
|
1206093WL000945
|
Sakina
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274529814
|
|
SAKINA
|
BANK OF BARODA(606985)
|
|
68
|
BAPOLI
|
HR-06-093-001-001/447
(RASLAPUR)
|
1206093000NRG24150920230035803
|
15/09/2023
|
Furkana
|
1206093WL000945
|
Furkana
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529824
|
|
MRS FURKANA XXX
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAPOLI
|
HR-06-093-001-001/462
(RASLAPUR)
|
1206093000NRG24150920230035804
|
15/09/2023
|
Pooja
|
1206093WL000945
|
Pooja
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274529841
|
|
POOJA W/O SACHIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BAPOLI
|
HR-06-093-001-001/464
(RASLAPUR)
|
1206093000NRG24150920230035806
|
15/09/2023
|
AAmna
|
1206093WL000945
|
AAmna
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529854
|
|
Mrs. AAMANA W/O YAMEEN
|
INDIAN BANK(607105)
|
|
71
|
BAPOLI
|
HR-06-093-001-001/464
(RASLAPUR)
|
1206093000NRG24150920230035807
|
15/09/2023
|
AAmna
|
1206093WL000945
|
AAmna
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529855
|
|
Mrs. AAMANA W/O YAMEEN
|
INDIAN BANK(607105)
|
|
72
|
BAPOLI
|
HR-06-093-001-001/465
(RASLAPUR)
|
1206093000NRG24150920230035808
|
15/09/2023
|
Heena
|
1206093WL000945
|
Heena
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529809
|
|
HEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BAPOLI
|
HR-06-093-001-001/465
(RASLAPUR)
|
1206093000NRG24150920230035809
|
15/09/2023
|
Heena
|
1206093WL000945
|
Heena
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529810
|
|
HEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BAPOLI
|
HR-06-093-001-001/467
(RASLAPUR)
|
1206093000NRG24150920230035810
|
15/09/2023
|
Sajeeda
|
1206093WL000945
|
Sajeeda
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529815
|
|
SAJEEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BAPOLI
|
HR-06-093-001-001/468
(RASLAPUR)
|
1206093000NRG24150920230035811
|
15/09/2023
|
sabnam
|
1206093WL000945
|
sabnam
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529856
|
|
SABNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BAPOLI
|
HR-06-093-001-001/468
(RASLAPUR)
|
1206093000NRG24150920230035812
|
15/09/2023
|
sabnam
|
1206093WL000945
|
sabnam
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274529857
|
|
SABNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BAPOLI
|
HR-06-093-001-001/469
(RASLAPUR)
|
1206093000NRG24150920230035813
|
15/09/2023
|
Shabnam
|
1206093WL000945
|
Shabnam
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529825
|
|
Shabnam
|
UCO BANK(607066)
|
|
78
|
BAPOLI
|
HR-06-093-001-001/61
(RASLAPUR)
|
1206093000NRG24150920230035814
|
15/09/2023
|
mamta rani
|
1206093WL000945
|
mamta rani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529804
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAPOLI
|
HR-06-093-001-001/66
(RASLAPUR)
|
1206093000NRG24150920230035815
|
15/09/2023
|
SHILA
|
1206093WL000945
|
SHILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529885
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAPOLI
|
HR-06-093-001-001/66
(RASLAPUR)
|
1206093000NRG24150920230035816
|
15/09/2023
|
SHILA
|
1206093WL000945
|
SHILA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529884
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAPOLI
|
HR-06-093-001-001/88
(RASLAPUR)
|
1206093000NRG24150920230035818
|
15/09/2023
|
MAYA
|
1206093WL000945
|
MAYA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529866
|
|
MAYA W/O ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BAPOLI
|
HR-06-093-001-001/88
(RASLAPUR)
|
1206093000NRG24150920230035819
|
15/09/2023
|
MAYA
|
1206093WL000945
|
MAYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529865
|
|
MAYA W/O ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BAPOLI
|
HR-06-093-001-001/96
(RASLAPUR)
|
1206093000NRG24150920230035820
|
15/09/2023
|
CHAMELI
|
1206093WL000945
|
CHAMELI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529876
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAPOLI
|
HR-06-093-001-001/96
(RASLAPUR)
|
1206093000NRG24150920230035821
|
15/09/2023
|
CHAMELI
|
1206093WL000945
|
CHAMELI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529875
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAPOLI
|
HR-06-093-002-001/1
(BAPOLI)
|
1206093000NRG24150920230035822
|
15/09/2023
|
Pinki devi
|
1206093WL000945
|
Pinki devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529831
|
|
PINKI DEVI W/O PARMOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BAPOLI
|
HR-06-093-002-001/118
(BAPOLI)
|
1206093000NRG24150920230035823
|
15/09/2023
|
Suman Devi
|
1206093WL000945
|
Suman Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529811
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
87
|
BAPOLI
|
HR-06-093-002-001/118
(BAPOLI)
|
1206093000NRG24150920230035824
|
15/09/2023
|
Suman Devi
|
1206093WL000945
|
Suman Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529812
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
88
|
BAPOLI
|
HR-06-093-002-001/132
(BAPOLI)
|
1206093000NRG24150920230035825
|
15/09/2023
|
Bimla Devi
|
1206093WL000945
|
Bimla Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529802
|
|
BIMLA W/O SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BAPOLI
|
HR-06-093-002-001/132
(BAPOLI)
|
1206093000NRG24150920230035826
|
15/09/2023
|
Bimla Devi
|
1206093WL000945
|
Bimla Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529803
|
|
BIMLA W/O SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BAPOLI
|
HR-06-093-002-001/274
(BAPOLI)
|
1206093000NRG24150920230035828
|
15/09/2023
|
Jyoti
|
1206093WL000945
|
Jyoti
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529862
|
|
JYOTI S/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BAPOLI
|
HR-06-093-002-001/274
(BAPOLI)
|
1206093000NRG24150920230035829
|
15/09/2023
|
Jyoti
|
1206093WL000945
|
Jyoti
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529861
|
|
JYOTI S/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BAPOLI
|
HR-06-093-002-001/338
(BAPOLI)
|
1206093000NRG24150920230035832
|
15/09/2023
|
Farida
|
1206093WL000945
|
Farida
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274529877
|
|
FARIDA WO NAWAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BAPOLI
|
HR-06-093-002-001/433
(BAPOLI)
|
1206093000NRG24150920230035835
|
15/09/2023
|
Mukesh
|
1206093WL000945
|
Mukesh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274529842
|
|
MUKESH W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BAPOLI
|
HR-06-093-002-001/640
(BAPOLI)
|
1206093000NRG24150920230035840
|
15/09/2023
|
JYOTI
|
1206093WL000945
|
JYOTI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274529858
|
|
JYOTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BAPOLI
|
HR-06-093-002-001/665
(BAPOLI)
|
1206093000NRG24150920230035841
|
15/09/2023
|
kamla
|
1206093WL000945
|
kamla
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274529871
|
|
KAMLA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BAPOLI
|
HR-06-093-002-001/665
(BAPOLI)
|
1206093000NRG24150920230035842
|
15/09/2023
|
kamla
|
1206093WL000945
|
kamla
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274529870
|
|
KAMLA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96747
|
96747
|
|
|
|
|
|
|
|
|
97
|
BAPOLI
|
HR-06-093-001-001/18
(RASLAPUR)
|
1206093000NRG24150920230035733
|
15/09/2023
|
Gurmeet kaur
|
1206093WL000945
|
Gurmeet kaur
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529796
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAPOLI
|
HR-06-093-001-001/18
(RASLAPUR)
|
1206093000NRG24150920230035734
|
15/09/2023
|
Gurmeet kaur
|
1206093WL000945
|
Gurmeet kaur
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529797
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAPOLI
|
HR-06-093-001-001/197
(RASLAPUR)
|
1206093000NRG24150920230035735
|
15/09/2023
|
Shabanm
|
1206093WL000945
|
Shabanm
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274529794
|
|
MRS SHABANM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAPOLI
|
HR-06-093-001-001/197
(RASLAPUR)
|
1206093000NRG24150920230035736
|
15/09/2023
|
Shabanm
|
1206093WL000945
|
Shabanm
|
00415
|
SBIN0006984
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529795
|
|
MRS SHABANM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAPOLI
|
HR-06-093-001-001/198
(RASLAPUR)
|
1206093000NRG24150920230035737
|
15/09/2023
|
Masrupa
|
1206093WL000945
|
Masrupa
|
00415
|
SBIN0006984
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529896
|
|
MASRUFA W/O DIGBAG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BAPOLI
|
HR-06-093-001-001/198
(RASLAPUR)
|
1206093000NRG24150920230035738
|
15/09/2023
|
Masrupa
|
1206093WL000945
|
Masrupa
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274529895
|
|
MASRUFA W/O DIGBAG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BAPOLI
|
HR-06-093-001-001/200
(RASLAPUR)
|
1206093000NRG24150920230035739
|
15/09/2023
|
Mehruba
|
1206093WL000945
|
Mehruba
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529908
|
|
MRS MEHRUBA XXX
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAPOLI
|
HR-06-093-001-001/200
(RASLAPUR)
|
1206093000NRG24150920230035740
|
15/09/2023
|
Mehruba
|
1206093WL000945
|
Mehruba
|
00415
|
SBIN0006984
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529907
|
|
MRS MEHRUBA XXX
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAPOLI
|
HR-06-093-001-001/381
(RASLAPUR)
|
1206093000NRG24150920230035791
|
15/09/2023
|
Ishrana
|
1206093WL000945
|
Ishrana
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274529890
|
|
MRS ISHRANA XXX
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAPOLI
|
HR-06-093-001-001/387
(RASLAPUR)
|
1206093000NRG24150920230035792
|
15/09/2023
|
Rashida
|
1206093WL000945
|
Rashida
|
00415
|
SBIN0006984
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529894
|
|
MRS RASHIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAPOLI
|
HR-06-093-001-001/387
(RASLAPUR)
|
1206093000NRG24150920230035793
|
15/09/2023
|
Rashida
|
1206093WL000945
|
Rashida
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529893
|
|
MRS RASHIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAPOLI
|
HR-06-093-001-001/392
(RASLAPUR)
|
1206093000NRG24150920230035794
|
15/09/2023
|
Shana
|
1206093WL000945
|
Shana
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529889
|
|
MRS SHANA XXX
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAPOLI
|
HR-06-093-001-001/392
(RASLAPUR)
|
1206093000NRG24150920230035795
|
15/09/2023
|
Shana
|
1206093WL000945
|
Shana
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274529888
|
|
MRS SHANA XXX
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAPOLI
|
HR-06-093-001-001/396
(RASLAPUR)
|
1206093000NRG24150920230035797
|
15/09/2023
|
Kiran
|
1206093WL000945
|
Kiran
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529800
|
|
KIRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BAPOLI
|
HR-06-093-001-001/396
(RASLAPUR)
|
1206093000NRG24150920230035798
|
15/09/2023
|
Kiran
|
1206093WL000945
|
Kiran
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529801
|
|
KIRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BAPOLI
|
HR-06-093-001-001/84
(RASLAPUR)
|
1206093000NRG24150920230035817
|
15/09/2023
|
KAMALJEET KOUR
|
1206093WL000945
|
KAMALJEET KOUR
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529900
|
|
KAMAL JEET
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAPOLI
|
HR-06-093-002-001/141
(BAPOLI)
|
1206093000NRG24150920230035827
|
15/09/2023
|
PRIYANKA
|
1206093WL000945
|
PRIYANKA
|
00415
|
SBIN0006984
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529899
|
|
PRIYANKAWOOMPARKASH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
114
|
BAPOLI
|
HR-06-093-002-001/465
(BAPOLI)
|
1206093000NRG24150920230035836
|
15/09/2023
|
salma
|
1206093WL000945
|
salma
|
00415
|
SBIN0006984
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274529892
|
|
MRS SALMA XXX
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAPOLI
|
HR-06-093-002-001/465
(BAPOLI)
|
1206093000NRG24150920230035837
|
15/09/2023
|
salma
|
1206093WL000945
|
salma
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274529891
|
|
MRS SALMA XXX
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAPOLI
|
HR-06-093-002-001/476
(BAPOLI)
|
1206093000NRG24150920230035838
|
15/09/2023
|
Darshana Devi
|
1206093WL000945
|
Darshana Devi
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529798
|
|
DARSHNA DEVI
|
HDFC BANK LTD(607152)
|
|
117
|
BAPOLI
|
HR-06-093-002-001/476
(BAPOLI)
|
1206093000NRG24150920230035839
|
15/09/2023
|
Darshana Devi
|
1206093WL000945
|
Darshana Devi
|
00415
|
SBIN0006984
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274529799
|
|
DARSHNA DEVI
|
HDFC BANK LTD(607152)
|
|
118
|
BAPOLI
|
HR-06-093-002-001/680
(BAPOLI)
|
1206093000NRG24150920230035843
|
15/09/2023
|
Rekha
|
1206093WL000945
|
Rekha
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274529898
|
|
REKHA W/O JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BAPOLI
|
HR-06-093-002-001/680
(BAPOLI)
|
1206093000NRG24150920230035844
|
15/09/2023
|
Rekha
|
1206093WL000945
|
Rekha
|
00415
|
SBIN0006984
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274529897
|
|
REKHA W/O JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128520
|
128520
|
|
|
|
|
|
|
|