|
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-06-093-006-001/102
(JALMANA)
|
1206093000NRG24260720230018964
|
26/07/2023
|
Sheela
|
1206093WL000526
|
Sheela
|
00108
|
UTIB0PCCB01
|
4998
|
4998
|
Processed
|
31/07/2023
|
|
4036228327
|
|
SHEELADEVIWOOMA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
2
|
BAPOLI
|
HR-06-093-006-001/117
(JALMANA)
|
1206093000NRG24260720230018965
|
26/07/2023
|
Bimla
|
1206093WL000526
|
Bimla
|
00108
|
UTIB0PCCB01
|
2982
|
2982
|
Processed
|
31/07/2023
|
|
4036228348
|
|
BIMLADEVIWOPREMCHAND
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
3
|
BAPOLI
|
HR-06-093-006-001/12
(JALMANA)
|
1206093000NRG24260720230018966
|
26/07/2023
|
Balbir
|
1206093WL000526
|
Balbir
|
00108
|
UTIB0PCCB01
|
2556
|
2556
|
Processed
|
31/07/2023
|
|
4036228342
|
|
BALBIRSINGHSOSAHEBSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
4
|
BAPOLI
|
HR-06-093-006-001/12
(JALMANA)
|
1206093000NRG24260720230018967
|
26/07/2023
|
Manoj
|
1206093WL000526
|
Manoj
|
00108
|
UTIB0PCCB01
|
2982
|
2982
|
Processed
|
31/07/2023
|
|
4036228365
|
|
MANOJSOBALBIR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
5
|
BAPOLI
|
HR-06-093-006-001/12
(JALMANA)
|
1206093000NRG24260720230018968
|
26/07/2023
|
Sunil
|
1206093WL000526
|
Sunil
|
00108
|
UTIB0PCCB01
|
2982
|
2982
|
Processed
|
31/07/2023
|
|
4036228364
|
|
SUNIL W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-006-001/134
(JALMANA)
|
1206093000NRG24260720230018970
|
26/07/2023
|
Suman
|
1206093WL000526
|
Suman
|
00108
|
UTIB0PCCB01
|
2556
|
2556
|
Processed
|
31/07/2023
|
|
4036228347
|
|
SUMANWOVINODKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
7
|
BAPOLI
|
HR-06-093-006-001/151
(JALMANA)
|
1206093000NRG24260720230018971
|
26/07/2023
|
SHIMLA
|
1206093WL000526
|
SHIMLA
|
00108
|
UTIB0PCCB01
|
2769
|
2769
|
Processed
|
31/07/2023
|
|
4036228351
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAPOLI
|
HR-06-093-006-001/182
(JALMANA)
|
1206093000NRG24260720230018973
|
26/07/2023
|
KRISANA
|
1206093WL000526
|
KRISANA
|
00108
|
UTIB0PCCB01
|
1278
|
1278
|
Processed
|
31/07/2023
|
|
4036228350
|
|
KRISHANAWOPALARAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
9
|
BAPOLI
|
HR-06-093-006-001/19
(JALMANA)
|
1206093000NRG24260720230018974
|
26/07/2023
|
GEETA
|
1206093WL000526
|
GEETA
|
00108
|
UTIB0PCCB01
|
1065
|
1065
|
Processed
|
31/07/2023
|
|
4036228357
|
|
MRS GEETA X
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAPOLI
|
HR-06-093-006-001/192
(JALMANA)
|
1206093000NRG24260720230018976
|
26/07/2023
|
MAMTA
|
1206093WL000526
|
MAMTA
|
00108
|
UTIB0PCCB01
|
1917
|
1917
|
Processed
|
31/07/2023
|
|
4036228349
|
|
MAMTA W/O MOHAN LAL S/O PALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BAPOLI
|
HR-06-093-006-001/198
(JALMANA)
|
1206093000NRG24260720230018977
|
26/07/2023
|
Ramnath
|
1206093WL000526
|
Ramnath
|
00108
|
UTIB0PCCB01
|
2982
|
2982
|
Processed
|
31/07/2023
|
|
4036228329
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAPOLI
|
HR-06-093-006-001/198
(JALMANA)
|
1206093000NRG24260720230018978
|
26/07/2023
|
SUNITA
|
1206093WL000526
|
SUNITA
|
00108
|
UTIB0PCCB01
|
2982
|
2982
|
Processed
|
31/07/2023
|
|
4036228383
|
|
SUNITAWORAMNATH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
13
|
BAPOLI
|
HR-06-093-006-001/2
(JALMANA)
|
1206093000NRG24260720230018979
|
26/07/2023
|
RAMKALI
|
1206093WL000526
|
RAMKALI
|
00108
|
UTIB0PCCB01
|
1278
|
1278
|
Processed
|
31/07/2023
|
|
4036228338
|
|
RAMKALI W/O DHANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAPOLI
|
HR-06-093-006-001/20
(JALMANA)
|
1206093000NRG24260720230018980
|
26/07/2023
|
PINKI
|
1206093WL000526
|
PINKI
|
00108
|
UTIB0PCCB01
|
2343
|
2343
|
Processed
|
31/07/2023
|
|
4036228334
|
|
PINKIDEVIWOSHYAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
15
|
BAPOLI
|
HR-06-093-006-001/207
(JALMANA)
|
1206093000NRG24260720230018981
|
26/07/2023
|
Kanta
|
1206093WL000526
|
Kanta
|
00108
|
UTIB0PCCB01
|
4998
|
4998
|
Processed
|
31/07/2023
|
|
4036228363
|
|
KANTA DEVI W/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BAPOLI
|
HR-06-093-006-001/216
(JALMANA)
|
1206093000NRG24260720230018982
|
26/07/2023
|
MEENA
|
1206093WL000526
|
MEENA
|
00108
|
UTIB0PCCB01
|
3195
|
3195
|
Processed
|
31/07/2023
|
|
4036228354
|
|
MRS MEENA X
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAPOLI
|
HR-06-093-006-001/229
(JALMANA)
|
1206093000NRG24260720230018984
|
26/07/2023
|
Krishana
|
1206093WL000526
|
Krishana
|
00108
|
UTIB0PCCB01
|
2130
|
2130
|
Processed
|
31/07/2023
|
|
4036228387
|
|
KRISHNA SUBHASH
|
HDFC BANK LTD(607152)
|
|
18
|
BAPOLI
|
HR-06-093-006-001/234
(JALMANA)
|
1206093000NRG24260720230018985
|
26/07/2023
|
Babita
|
1206093WL000526
|
Babita
|
00108
|
UTIB0PCCB01
|
426
|
426
|
Processed
|
31/07/2023
|
|
4036228353
|
|
BABITA W/O BANI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BAPOLI
|
HR-06-093-006-001/235
(JALMANA)
|
1206093000NRG24260720230018986
|
26/07/2023
|
Sheela
|
1206093WL000526
|
Sheela
|
00108
|
UTIB0PCCB01
|
1917
|
1917
|
Processed
|
31/07/2023
|
|
4036228355
|
|
MRS SHEELA X
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAPOLI
|
HR-06-093-006-001/25
(JALMANA)
|
1206093000NRG24260720230018990
|
26/07/2023
|
FULO
|
1206093WL000526
|
FULO
|
00108
|
UTIB0PCCB01
|
2982
|
2982
|
Processed
|
31/07/2023
|
|
4036228335
|
|
PHOOLO PAL
|
HDFC BANK LTD(607152)
|
|
21
|
BAPOLI
|
HR-06-093-006-001/26
(JALMANA)
|
1206093000NRG24260720230018992
|
26/07/2023
|
BHATERI
|
1206093WL000526
|
BHATERI
|
00108
|
UTIB0PCCB01
|
426
|
426
|
Processed
|
31/07/2023
|
|
4036228336
|
|
MRS BHATRI X
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAPOLI
|
HR-06-093-006-001/29
(JALMANA)
|
1206093000NRG24260720230018993
|
26/07/2023
|
SHILA
|
1206093WL000526
|
SHILA
|
00108
|
UTIB0PCCB01
|
2130
|
2130
|
Processed
|
31/07/2023
|
|
4036228337
|
|
SHEELAWOROSHAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
23
|
BAPOLI
|
HR-06-093-006-001/30
(JALMANA)
|
1206093000NRG24260720230018995
|
26/07/2023
|
MAMTA
|
1206093WL000526
|
MAMTA
|
00108
|
UTIB0PCCB01
|
2982
|
2982
|
Processed
|
31/07/2023
|
|
4036228339
|
|
MAMTAWOSURENDER
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
24
|
BAPOLI
|
HR-06-093-006-001/32
(JALMANA)
|
1206093000NRG24260720230018998
|
26/07/2023
|
DHARAMBEER
|
1206093WL000526
|
DHARAMBEER
|
00108
|
UTIB0PCCB01
|
2343
|
2343
|
Processed
|
31/07/2023
|
|
4036228361
|
|
MR DHARAMBIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAPOLI
|
HR-06-093-006-001/32
(JALMANA)
|
1206093000NRG24260720230018997
|
26/07/2023
|
POOJA
|
1206093WL000526
|
POOJA
|
00108
|
UTIB0PCCB01
|
2769
|
2769
|
Processed
|
31/07/2023
|
|
4036228352
|
|
MRS POOJA X
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAPOLI
|
HR-06-093-006-001/36
(JALMANA)
|
1206093000NRG24260720230019002
|
26/07/2023
|
Sudesh
|
1206093WL000526
|
Sudesh
|
00108
|
UTIB0PCCB01
|
2130
|
2130
|
Processed
|
31/07/2023
|
|
4036228331
|
|
SUDESHWOPAREM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
27
|
BAPOLI
|
HR-06-093-006-001/37
(JALMANA)
|
1206093000NRG24260720230019003
|
26/07/2023
|
SHILA
|
1206093WL000526
|
SHILA
|
00108
|
UTIB0PCCB01
|
2769
|
2769
|
Processed
|
31/07/2023
|
|
4036228362
|
|
MRS SHEELA X
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAPOLI
|
HR-06-093-006-001/40
(JALMANA)
|
1206093000NRG24260720230019005
|
26/07/2023
|
SAKUNTALA
|
1206093WL000526
|
SAKUNTALA
|
00108
|
UTIB0PCCB01
|
1917
|
1917
|
Processed
|
31/07/2023
|
|
4036228386
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAPOLI
|
HR-06-093-006-001/43
(JALMANA)
|
1206093000NRG24260720230019007
|
26/07/2023
|
KAMLA
|
1206093WL000526
|
KAMLA
|
00108
|
UTIB0PCCB01
|
2769
|
2769
|
Processed
|
31/07/2023
|
|
4036228385
|
|
MRS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAPOLI
|
HR-06-093-006-001/48
(JALMANA)
|
1206093000NRG24260720230019010
|
26/07/2023
|
KAVITA
|
1206093WL000526
|
KAVITA
|
00108
|
UTIB0PCCB01
|
213
|
213
|
Processed
|
31/07/2023
|
|
4036228384
|
|
MRS KAVITA X
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAPOLI
|
HR-06-093-006-001/5
(JALMANA)
|
1206093000NRG24260720230019012
|
26/07/2023
|
HURMAL
|
1206093WL000526
|
HURMAL
|
00108
|
UTIB0PCCB01
|
2343
|
2343
|
Processed
|
31/07/2023
|
|
4036228358
|
|
MRS URMILA XXX
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAPOLI
|
HR-06-093-006-001/5
(JALMANA)
|
1206093000NRG24260720230019011
|
26/07/2023
|
SATPAL
|
1206093WL000526
|
SATPAL
|
00108
|
UTIB0PCCB01
|
2556
|
2556
|
Processed
|
31/07/2023
|
|
4036228340
|
|
SATPALSODAIYA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
33
|
BAPOLI
|
HR-06-093-006-001/51
(JALMANA)
|
1206093000NRG24260720230019013
|
26/07/2023
|
BALINDER
|
1206093WL000526
|
BALINDER
|
00108
|
UTIB0PCCB01
|
2769
|
2769
|
Processed
|
31/07/2023
|
|
4036228343
|
|
BALINDERSOHARDEVA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
34
|
BAPOLI
|
HR-06-093-006-001/51
(JALMANA)
|
1206093000NRG24260720230019014
|
26/07/2023
|
SANTOSH
|
1206093WL000526
|
SANTOSH
|
00108
|
UTIB0PCCB01
|
2556
|
2556
|
Processed
|
31/07/2023
|
|
4036228382
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
BAPOLI
|
HR-06-093-006-001/56
(JALMANA)
|
1206093000NRG24260720230019015
|
26/07/2023
|
NIRMLA
|
1206093WL000526
|
NIRMLA
|
00108
|
UTIB0PCCB01
|
2343
|
2343
|
Processed
|
31/07/2023
|
|
4036228344
|
|
MRS NIRMLA X
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAPOLI
|
HR-06-093-006-001/66
(JALMANA)
|
1206093000NRG24260720230019018
|
26/07/2023
|
PARKASHI
|
1206093WL000526
|
PARKASHI
|
00108
|
UTIB0PCCB01
|
2769
|
2769
|
Processed
|
31/07/2023
|
|
4036228359
|
|
MRS PARKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAPOLI
|
HR-06-093-006-001/66
(JALMANA)
|
1206093000NRG24260720230019017
|
26/07/2023
|
RAMNIVASH
|
1206093WL000526
|
RAMNIVASH
|
00108
|
UTIB0PCCB01
|
2982
|
2982
|
Processed
|
31/07/2023
|
|
4036228345
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAPOLI
|
HR-06-093-006-001/68
(JALMANA)
|
1206093000NRG24260720230019019
|
26/07/2023
|
SUNITA
|
1206093WL000526
|
SUNITA
|
00108
|
UTIB0PCCB01
|
2982
|
2982
|
Processed
|
31/07/2023
|
|
4036228346
|
|
MRS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAPOLI
|
HR-06-093-006-001/77
(JALMANA)
|
1206093000NRG24260720230019020
|
26/07/2023
|
NOORJHA
|
1206093WL000526
|
NOORJHA
|
00108
|
UTIB0PCCB01
|
1917
|
1917
|
Processed
|
31/07/2023
|
|
4036228333
|
|
NOORJHA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
40
|
BAPOLI
|
HR-06-093-006-001/8
(JALMANA)
|
1206093000NRG24260720230019022
|
26/07/2023
|
BALA
|
1206093WL000526
|
BALA
|
00108
|
UTIB0PCCB01
|
1278
|
1278
|
Rejected
|
31/07/2023
|
|
N072302E38655
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
BAPOLI
|
HR-06-093-006-001/81
(JALMANA)
|
1206093000NRG24260720230019023
|
26/07/2023
|
MINAKSHI
|
1206093WL000526
|
MINAKSHI
|
00108
|
UTIB0PCCB01
|
2769
|
2769
|
Processed
|
31/07/2023
|
|
4036228330
|
|
MINAKSHI W/O ANIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BAPOLI
|
HR-06-093-006-001/85
(JALMANA)
|
1206093000NRG24260720230019024
|
26/07/2023
|
MURSIDA
|
1206093WL000526
|
MURSIDA
|
00108
|
UTIB0PCCB01
|
1278
|
1278
|
Processed
|
31/07/2023
|
|
4036228332
|
|
MURSHIDA W/O AKHTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BAPOLI
|
HR-06-093-006-001/9
(JALMANA)
|
1206093000NRG24260720230019025
|
26/07/2023
|
RAJKALI
|
1206093WL000526
|
RAJKALI
|
00108
|
UTIB0PCCB01
|
2769
|
2769
|
Processed
|
31/07/2023
|
|
4036228360
|
|
RAJKALIWOSATPAL
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
44
|
BAPOLI
|
HR-06-093-006-001/95
(JALMANA)
|
1206093000NRG24260720230019026
|
26/07/2023
|
Darshana
|
1206093WL000526
|
Darshana
|
00108
|
UTIB0PCCB01
|
2556
|
2556
|
Processed
|
31/07/2023
|
|
4036228328
|
|
DARSHANAWORAMCHANDER
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105633
|
105633
|
|
|
|
|
|
|
|
|
45
|
BAPOLI
|
HR-06-093-006-001/165
(JALMANA)
|
1206093000NRG24260720230018972
|
26/07/2023
|
Seema
|
1206093WL000526
|
Seema
|
00154
|
PUNB0HGB001
|
1704
|
1704
|
Processed
|
31/07/2023
|
|
4036228379
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
46
|
BAPOLI
|
HR-06-093-006-001/216
(JALMANA)
|
1206093000NRG24260720230018983
|
26/07/2023
|
Rampal
|
1206093WL000526
|
Rampal
|
00154
|
PUNB0HGB001
|
2769
|
2769
|
Processed
|
31/07/2023
|
|
4036228373
|
|
MR RAMPAL XXX
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAPOLI
|
HR-06-093-006-001/239
(JALMANA)
|
1206093000NRG24260720230018988
|
26/07/2023
|
Kavita Devi
|
1206093WL000526
|
Kavita Devi
|
00154
|
PUNB0HGB001
|
2556
|
2556
|
Processed
|
31/07/2023
|
|
4036228378
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAPOLI
|
HR-06-093-006-001/243
(JALMANA)
|
1206093000NRG24260720230018989
|
26/07/2023
|
Santosh
|
1206093WL000526
|
Santosh
|
00154
|
PUNB0HGB001
|
2982
|
2982
|
Processed
|
31/07/2023
|
|
4036228375
|
|
SANTOSH W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BAPOLI
|
HR-06-093-006-001/29
(JALMANA)
|
1206093000NRG24260720230018994
|
26/07/2023
|
Roshan
|
1206093WL000526
|
Roshan
|
00154
|
PUNB0HGB001
|
1278
|
1278
|
Processed
|
31/07/2023
|
|
4036228372
|
|
ROSHAN LAL ALIAS BABLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BAPOLI
|
HR-06-093-006-001/4
(JALMANA)
|
1206093000NRG24260720230019004
|
26/07/2023
|
Kavita
|
1206093WL000526
|
Kavita
|
00154
|
PUNB0HGB001
|
2769
|
2769
|
Processed
|
31/07/2023
|
|
4036228380
|
|
BALWANSOSHOCHAND
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
51
|
BAPOLI
|
HR-06-093-006-001/40
(JALMANA)
|
1206093000NRG24260720230019006
|
26/07/2023
|
Sakuntla
|
1206093WL000526
|
Sakuntla
|
00154
|
PUNB0HGB001
|
639
|
639
|
Processed
|
31/07/2023
|
|
4036228376
|
|
SHAKUNTLAWOMADANLAL
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
52
|
BAPOLI
|
HR-06-093-006-001/45
(JALMANA)
|
1206093000NRG24260720230019009
|
26/07/2023
|
Narayan
|
1206093WL000526
|
Narayan
|
00154
|
PUNB0HGB001
|
2343
|
2343
|
Processed
|
31/07/2023
|
|
4036228374
|
|
NARAYAN W/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BAPOLI
|
HR-06-093-006-001/45
(JALMANA)
|
1206093000NRG24260720230019008
|
26/07/2023
|
TARACHAND
|
1206093WL000526
|
TARACHAND
|
00154
|
PUNB0HGB001
|
2556
|
2556
|
Processed
|
31/07/2023
|
|
4036228381
|
|
TARA CHAND W/O HUKAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BAPOLI
|
HR-06-093-006-001/98
(JALMANA)
|
1206093000NRG24260720230019027
|
26/07/2023
|
Santosh
|
1206093WL000526
|
Santosh
|
00154
|
PUNB0HGB001
|
2982
|
2982
|
Processed
|
31/07/2023
|
|
4036228377
|
|
SANTOSH W/O LILU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
55
|
BAPOLI
|
HR-06-093-006-001/121
(JALMANA)
|
1206093000NRG24260720230018969
|
26/07/2023
|
Vakeela
|
1206093WL000526
|
Vakeela
|
00415
|
SBIN0006984
|
2556
|
2556
|
Processed
|
31/07/2023
|
|
4036228371
|
|
MRS VAKEELA XXX
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAPOLI
|
HR-06-093-006-001/235
(JALMANA)
|
1206093000NRG24260720230018987
|
26/07/2023
|
Jaipal
|
1206093WL000526
|
Jaipal
|
00415
|
SBIN0006984
|
1917
|
1917
|
Processed
|
31/07/2023
|
|
4036228368
|
|
JAIPALSOMUGLARAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
57
|
BAPOLI
|
HR-06-093-006-001/309
(JALMANA)
|
1206093000NRG24260720230018996
|
26/07/2023
|
Raj kumar
|
1206093WL000526
|
Raj kumar
|
00415
|
SBIN0006984
|
2769
|
2769
|
Processed
|
31/07/2023
|
|
4036228370
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
58
|
BAPOLI
|
HR-06-093-006-001/33
(JALMANA)
|
1206093000NRG24260720230019000
|
26/07/2023
|
Jagbir
|
1206093WL000526
|
Jagbir
|
00415
|
SBIN0006984
|
3575
|
3575
|
Processed
|
31/07/2023
|
|
4036228367
|
|
MR JAGBIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAPOLI
|
HR-06-093-006-001/33
(JALMANA)
|
1206093000NRG24260720230019001
|
26/07/2023
|
Parveen
|
1206093WL000526
|
Parveen
|
00415
|
SBIN0006984
|
3025
|
3025
|
Processed
|
31/07/2023
|
|
4036228369
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAPOLI
|
HR-06-093-006-001/6
(JALMANA)
|
1206093000NRG24260720230019016
|
26/07/2023
|
Ram Chander
|
1206093WL000526
|
Ram Chander
|
00415
|
SBIN0006984
|
2130
|
2130
|
Rejected
|
31/07/2023
|
|
N072302E3866E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15972
|
15972
|
|
|
|
|
|
|
|
|
61
|
BAPOLI
|
HR-06-093-006-001/25
(JALMANA)
|
1206093000NRG24260720230018991
|
26/07/2023
|
KAVITA DEVI
|
1206093WL000526
|
KAVITA DEVI
|
00763
|
UTIB0PCCB01
|
2343
|
2343
|
Processed
|
31/07/2023
|
|
4036228356
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146526
|
146526
|
|
|
|
|
|
|
|