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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:36:50 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_070923APB_FTO_36397
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) 		1206093000NRG24070920230034523 07/09/2023 SANTOSH 1206093WL000906 SANTOSH 00108 UTIB0PCCB01 4998 4998 Processed 10/11/2023 7271320932 MRS SANTOSH XXX STATE BANK OF INDIA(508548)
2 BAPOLI HR-06-093-001-001/316
(RASLAPUR) 		1206093000NRG24070920230034559 07/09/2023 Balkisa 1206093WL000906 Balkisa 00108 UTIB0PCCB01 4998 4998 Processed 09/11/2023 7271320931 BALKISHA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 BAPOLI HR-06-093-002-001/100
(BAPOLI) 		1206093000NRG24070920230034594 07/09/2023 SITA DEVI 1206093WL000906 SITA DEVI 00108 UTIB0PCCB01 4641 4641 Processed 10/11/2023 7271320934 MRS SITA DEVI STATE BANK OF INDIA(508548)
4 BAPOLI HR-06-093-002-001/162
(BAPOLI) 		1206093000NRG24070920230034601 07/09/2023 manju 1206093WL000906 manju 00108 UTIB0PCCB01 4641 4641 Processed 09/11/2023 7271320936 MANJURANIWOTILAKRAJ THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 BAPOLI HR-06-093-002-001/277
(BAPOLI) 		1206093000NRG24070920230034604 07/09/2023 Seema Devi 1206093WL000906 Seema Devi 00108 UTIB0PCCB01 3570 3570 Processed 09/11/2023 7271320938 SEEMA DEVI W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
6 BAPOLI HR-06-093-002-001/386
(BAPOLI) 		1206093000NRG24070920230034607 07/09/2023 Manesha 1206093WL000906 Manesha 00108 UTIB0PCCB01 4641 4641 Processed 10/11/2023 7271320937 MRS MANEESHA X STATE BANK OF INDIA(508548)
7 BAPOLI HR-06-093-002-001/388
(BAPOLI) 		1206093000NRG24070920230034608 07/09/2023 Champa 1206093WL000906 Champa 00108 UTIB0PCCB01 4641 4641 Processed 09/11/2023 7271320935 CHAMPPAWOPANNALAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 BAPOLI HR-06-093-002-001/82
(BAPOLI) 		1206093000NRG24070920230034623 07/09/2023 Champa 1206093WL000906 Champa 00108 UTIB0PCCB01 4641 4641 Processed 10/11/2023 7271320930 MRS CHAMPO DEVI STATE BANK OF INDIA(508548)
9 BAPOLI HR-06-093-002-001/99
(BAPOLI) 		1206093000NRG24070920230034625 07/09/2023 RAJ DEVI 1206093WL000906 RAJ DEVI 00108 UTIB0PCCB01 3927 3927 Processed 10/11/2023 7271320933 MRS RAJ DEVI STATE BANK OF INDIA(508548)
10 BAPOLI HR-06-093-006-001/102
(JALMANA) 		1206093000NRG24070920230034626 07/09/2023 Sheela 1206093WL000906 Sheela 00108 UTIB0PCCB01 4284 4284 Processed 09/11/2023 7271320929 SHEELADEVIWOOMA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 BAPOLI HR-06-093-006-001/103
(JALMANA) 		1206093000NRG24070920230034627 07/09/2023 MEENA 1206093WL000906 MEENA 00108 UTIB0PCCB01 1428 1428 Processed 09/11/2023 7271320959 MEENAWOBALVINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 BAPOLI HR-06-093-006-001/117
(JALMANA) 		1206093000NRG24070920230034628 07/09/2023 Bimla 1206093WL000906 Bimla 00108 UTIB0PCCB01 4284 4284 Processed 09/11/2023 7271320960 BIMLADEVIWOPREMCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
13 BAPOLI HR-06-093-006-001/134
(JALMANA) 		1206093000NRG24070920230034630 07/09/2023 Suman 1206093WL000906 Suman 00108 UTIB0PCCB01 3213 3213 Processed 09/11/2023 7271320957 SUMANWOVINODKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
14 BAPOLI HR-06-093-006-001/151
(JALMANA) 		1206093000NRG24070920230034631 07/09/2023 SHIMLA 1206093WL000906 SHIMLA 00108 UTIB0PCCB01 4284 4284 Processed 10/11/2023 7271320964 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
15 BAPOLI HR-06-093-006-001/16
(JALMANA) 		1206093000NRG24070920230034632 07/09/2023 SANTOSH 1206093WL000906 SANTOSH 00108 UTIB0PCCB01 3570 3570 Processed 09/11/2023 7271320945 SANTOSHWOSUMER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
16 BAPOLI HR-06-093-006-001/182
(JALMANA) 		1206093000NRG24070920230034634 07/09/2023 KRISANA 1206093WL000906 KRISANA 00108 UTIB0PCCB01 2499 2499 Processed 09/11/2023 7271320963 KRISHANAWOPALARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
17 BAPOLI HR-06-093-006-001/19
(JALMANA) 		1206093000NRG24070920230034635 07/09/2023 GEETA 1206093WL000906 GEETA 00108 UTIB0PCCB01 2856 2856 Processed 10/11/2023 7271320976 MRS GEETA X STATE BANK OF INDIA(508548)
18 BAPOLI HR-06-093-006-001/192
(JALMANA) 		1206093000NRG24070920230034637 07/09/2023 MAMTA 1206093WL000906 MAMTA 00108 UTIB0PCCB01 3213 3213 Processed 09/11/2023 7271320962 MAMTA W/O MOHAN LAL S/O PALA SARVA HARYANA GRAMIN BANK(607139)
19 BAPOLI HR-06-093-006-001/198
(JALMANA) 		1206093000NRG24070920230034638 07/09/2023 Ramnath 1206093WL000906 Ramnath 00108 UTIB0PCCB01 3570 3570 Processed 10/11/2023 7271320940 MR RAM NATH STATE BANK OF INDIA(508548)
20 BAPOLI HR-06-093-006-001/198
(JALMANA) 		1206093000NRG24070920230034639 07/09/2023 SUNITA 1206093WL000906 SUNITA 00108 UTIB0PCCB01 2856 2856 Processed 09/11/2023 7271320970 SUNITAWORAMNATH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
21 BAPOLI HR-06-093-006-001/2
(JALMANA) 		1206093000NRG24070920230034640 07/09/2023 DEEPAK 1206093WL000906 DEEPAK 00108 UTIB0PCCB01 2499 2499 Processed 09/11/2023 7271320977 DEEPAK DHANPAT HDFC BANK LTD(607152)
22 BAPOLI HR-06-093-006-001/20
(JALMANA) 		1206093000NRG24070920230034641 07/09/2023 PINKI 1206093WL000906 PINKI 00108 UTIB0PCCB01 3927 3927 Processed 09/11/2023 7271320946 PINKIDEVIWOSHYAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
23 BAPOLI HR-06-093-006-001/207
(JALMANA) 		1206093000NRG24070920230034642 07/09/2023 Kanta 1206093WL000906 Kanta 00108 UTIB0PCCB01 4284 4284 Processed 09/11/2023 7271320983 KANTA DEVI W/O GOPI RAM SARVA HARYANA GRAMIN BANK(607139)
24 BAPOLI HR-06-093-006-001/216
(JALMANA) 		1206093000NRG24070920230034643 07/09/2023 MEENA 1206093WL000906 MEENA 00108 UTIB0PCCB01 2142 2142 Processed 10/11/2023 7271320971 MRS MEENA X STATE BANK OF INDIA(508548)
25 BAPOLI HR-06-093-006-001/229
(JALMANA) 		1206093000NRG24070920230034645 07/09/2023 Krishana 1206093WL000906 Krishana 00108 UTIB0PCCB01 3570 3570 Processed 09/11/2023 7271320961 KRISHNA SUBHASH HDFC BANK LTD(607152)
26 BAPOLI HR-06-093-006-001/235
(JALMANA) 		1206093000NRG24070920230034646 07/09/2023 Sheela 1206093WL000906 Sheela 00108 UTIB0PCCB01 3213 3213 Processed 10/11/2023 7271320972 MRS SHEELA X STATE BANK OF INDIA(508548)
27 BAPOLI HR-06-093-006-001/242
(JALMANA) 		1206093000NRG24070920230034649 07/09/2023 Babita 1206093WL000906 Babita 00108 UTIB0PCCB01 1428 1428 Processed 09/11/2023 7271320968 BABITAWOBAJINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
28 BAPOLI HR-06-093-006-001/25
(JALMANA) 		1206093000NRG24070920230034651 07/09/2023 FULO 1206093WL000906 FULO 00108 UTIB0PCCB01 2856 2856 Processed 09/11/2023 7271320947 PHOOLO PAL HDFC BANK LTD(607152)
29 BAPOLI HR-06-093-006-001/29
(JALMANA) 		1206093000NRG24070920230034653 07/09/2023 SHILA 1206093WL000906 SHILA 00108 UTIB0PCCB01 2142 2142 Processed 09/11/2023 7271320948 SHEELAWOROSHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
30 BAPOLI HR-06-093-006-001/30
(JALMANA) 		1206093000NRG24070920230034655 07/09/2023 MAMTA 1206093WL000906 MAMTA 00108 UTIB0PCCB01 3570 3570 Processed 09/11/2023 7271320949 MAMTAWOSURENDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
31 BAPOLI HR-06-093-006-001/32
(JALMANA) 		1206093000NRG24070920230034660 07/09/2023 DHARAMBEER 1206093WL000906 DHARAMBEER 00108 UTIB0PCCB01 1428 1428 Processed 10/11/2023 7271320981 MR DHARAMBIR STATE BANK OF INDIA(508548)
32 BAPOLI HR-06-093-006-001/32
(JALMANA) 		1206093000NRG24070920230034659 07/09/2023 POOJA 1206093WL000906 POOJA 00108 UTIB0PCCB01 714 714 Processed 10/11/2023 7271320965 MRS POOJA X STATE BANK OF INDIA(508548)
33 BAPOLI HR-06-093-006-001/34
(JALMANA) 		1206093000NRG24070920230034661 07/09/2023 HAKAM 1206093WL000906 HAKAM 00108 UTIB0PCCB01 1071 1071 Processed 09/11/2023 7271320966 HAKAMSOASHA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
34 BAPOLI HR-06-093-006-001/36
(JALMANA) 		1206093000NRG24070920230034662 07/09/2023 Sudesh 1206093WL000906 Sudesh 00108 UTIB0PCCB01 3927 3927 Processed 09/11/2023 7271320942 SUDESHWOPAREM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
35 BAPOLI HR-06-093-006-001/37
(JALMANA) 		1206093000NRG24070920230034663 07/09/2023 SHILA 1206093WL000906 SHILA 00108 UTIB0PCCB01 3927 3927 Processed 10/11/2023 7271320982 MRS SHEELA X STATE BANK OF INDIA(508548)
36 BAPOLI HR-06-093-006-001/43
(JALMANA) 		1206093000NRG24070920230034666 07/09/2023 KAMLA 1206093WL000906 KAMLA 00108 UTIB0PCCB01 4284 4284 Processed 10/11/2023 7271320967 MRS KAMLA X STATE BANK OF INDIA(508548)
37 BAPOLI HR-06-093-006-001/48
(JALMANA) 		1206093000NRG24070920230034669 07/09/2023 BALWAN 1206093WL000906 BALWAN 00108 UTIB0PCCB01 3927 3927 Processed 10/11/2023 7271320975 MR BALWAN SO MUGLA STATE BANK OF INDIA(508548)
38 BAPOLI HR-06-093-006-001/48
(JALMANA) 		1206093000NRG24070920230034670 07/09/2023 KAVITA 1206093WL000906 KAVITA 00108 UTIB0PCCB01 3213 3213 Processed 10/11/2023 7271320969 MRS KAVITA X STATE BANK OF INDIA(508548)
39 BAPOLI HR-06-093-006-001/51
(JALMANA) 		1206093000NRG24070920230034671 07/09/2023 BALINDER 1206093WL000906 BALINDER 00108 UTIB0PCCB01 3927 3927 Processed 09/11/2023 7271320951 BALINDERSOHARDEVA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
40 BAPOLI HR-06-093-006-001/51
(JALMANA) 		1206093000NRG24070920230034672 07/09/2023 SANTOSH 1206093WL000906 SANTOSH 00108 UTIB0PCCB01 1785 1785 Processed 09/11/2023 7271320978 SANTOSH DEVI HDFC BANK LTD(607152)
41 BAPOLI HR-06-093-006-001/55
(JALMANA) 		1206093000NRG24070920230034673 07/09/2023 GUDDI 1206093WL000906 GUDDI 00108 UTIB0PCCB01 4284 4284 Processed 10/11/2023 7271320952 MRS GUDDI STATE BANK OF INDIA(508548)
42 BAPOLI HR-06-093-006-001/56
(JALMANA) 		1206093000NRG24070920230034674 07/09/2023 NIRMLA 1206093WL000906 NIRMLA 00108 UTIB0PCCB01 3927 3927 Processed 10/11/2023 7271320953 MRS NIRMLA X STATE BANK OF INDIA(508548)
43 BAPOLI HR-06-093-006-001/65
(JALMANA) 		1206093000NRG24070920230034677 07/09/2023 Santosh 1206093WL000906 Santosh 00108 UTIB0PCCB01 3570 3570 Processed 09/11/2023 7271320954 SANTOSH W/O BANI SINGH SARVA HARYANA GRAMIN BANK(607139)
44 BAPOLI HR-06-093-006-001/66
(JALMANA) 		1206093000NRG24070920230034679 07/09/2023 PARKASHI 1206093WL000906 PARKASHI 00108 UTIB0PCCB01 3570 3570 Processed 10/11/2023 7271320979 MRS PARKASHI DEVI STATE BANK OF INDIA(508548)
45 BAPOLI HR-06-093-006-001/66
(JALMANA) 		1206093000NRG24070920230034678 07/09/2023 RAMNIVASH 1206093WL000906 RAMNIVASH 00108 UTIB0PCCB01 1785 1785 Processed 10/11/2023 7271320955 MR RAM NIWAS STATE BANK OF INDIA(508548)
46 BAPOLI HR-06-093-006-001/68
(JALMANA) 		1206093000NRG24070920230034681 07/09/2023 SUNIL 1206093WL000906 SUNIL 00108 UTIB0PCCB01 2499 2499 Processed 10/11/2023 7271320984 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
47 BAPOLI HR-06-093-006-001/68
(JALMANA) 		1206093000NRG24070920230034680 07/09/2023 SUNITA 1206093WL000906 SUNITA 00108 UTIB0PCCB01 3213 3213 Processed 10/11/2023 7271320956 MRS SUNITA X STATE BANK OF INDIA(508548)
48 BAPOLI HR-06-093-006-001/77
(JALMANA) 		1206093000NRG24070920230034682 07/09/2023 NOORJHA 1206093WL000906 NOORJHA 00108 UTIB0PCCB01 1071 1071 Processed 09/11/2023 7271320944 NOORJHA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
49 BAPOLI HR-06-093-006-001/80
(JALMANA) 		1206093000NRG24070920230034685 07/09/2023 RAMPAL 1206093WL000906 RAMPAL 00108 UTIB0PCCB01 3213 3213 Processed 09/11/2023 7271320958 RAMPAL S/O RAKMA SARVA HARYANA GRAMIN BANK(607139)
50 BAPOLI HR-06-093-006-001/81
(JALMANA) 		1206093000NRG24070920230034687 07/09/2023 MINAKSHI 1206093WL000906 MINAKSHI 00108 UTIB0PCCB01 3927 3927 Processed 09/11/2023 7271320941 MINAKSHI W/O ANIL SARVA HARYANA GRAMIN BANK(607139)
51 BAPOLI HR-06-093-006-001/85
(JALMANA) 		1206093000NRG24070920230034689 07/09/2023 MURSIDA 1206093WL000906 MURSIDA 00108 UTIB0PCCB01 4284 4284 Processed 09/11/2023 7271320943 MURSHIDA W/O AKHTAR SARVA HARYANA GRAMIN BANK(607139)
52 BAPOLI HR-06-093-006-001/9
(JALMANA) 		1206093000NRG24070920230034690 07/09/2023 RAJKALI 1206093WL000906 RAJKALI 00108 UTIB0PCCB01 2142 2142 Processed 09/11/2023 7271320980 RAJKALIWOSATPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
53 BAPOLI HR-06-093-006-001/95
(JALMANA) 		1206093000NRG24070920230034691 07/09/2023 Darshana 1206093WL000906 Darshana 00108 UTIB0PCCB01 4284 4284 Processed 09/11/2023 7271320939 DARSHANAWORAMCHANDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 176358 176358
54 BAPOLI HR-06-093-001-001/102
(RASLAPUR) 		1206093000NRG24070920230034524 07/09/2023 Chandroli 1206093WL000906 Chandroli 00154 PUNB0HGB001 4641 4641 Processed 09/11/2023 7271321041 CHANDROLIDEVIWOSHRAMSIN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
55 BAPOLI HR-06-093-001-001/103
(RASLAPUR) 		1206093000NRG24070920230034525 07/09/2023 SANKUTLA 1206093WL000906 SANKUTLA 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321086 SHAKUNTLA W/O MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
56 BAPOLI HR-06-093-001-001/114
(RASLAPUR) 		1206093000NRG24070920230034526 07/09/2023 SHANTI 1206093WL000906 SHANTI 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321050 SHANTI DEVI W/O MUL CHAND SARVA HARYANA GRAMIN BANK(607139)
57 BAPOLI HR-06-093-001-001/147
(RASLAPUR) 		1206093000NRG24070920230034527 07/09/2023 RUKMANI 1206093WL000906 RUKMANI 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321063 RUKMANI W/O MALKH RAJ SARVA HARYANA GRAMIN BANK(607139)
58 BAPOLI HR-06-093-001-001/176
(RASLAPUR) 		1206093000NRG24070920230034528 07/09/2023 sonia 1206093WL000906 sonia 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321052 SONIA W/O AJIT SARVA HARYANA GRAMIN BANK(607139)
59 BAPOLI HR-06-093-001-001/209
(RASLAPUR) 		1206093000NRG24070920230034532 07/09/2023 Sabila 1206093WL000906 Sabila 00154 PUNB0HGB001 4998 4998 Processed 10/11/2023 7271321037 MRS SABILA XXX STATE BANK OF INDIA(508548)
60 BAPOLI HR-06-093-001-001/220
(RASLAPUR) 		1206093000NRG24070920230034533 07/09/2023 Suman 1206093WL000906 Suman 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321039 SUMAN W/O MUKESH SARVA HARYANA GRAMIN BANK(607139)
61 BAPOLI HR-06-093-001-001/234
(RASLAPUR) 		1206093000NRG24070920230034534 07/09/2023 Reena 1206093WL000906 Reena 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321061 REENAWOPARVEENKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
62 BAPOLI HR-06-093-001-001/238
(RASLAPUR) 		1206093000NRG24070920230034535 07/09/2023 Fatma 1206093WL000906 Fatma 00154 PUNB0HGB001 4998 4998 Processed 10/11/2023 7271321008 MRS FATMA XXX STATE BANK OF INDIA(508548)
63 BAPOLI HR-06-093-001-001/24
(RASLAPUR) 		1206093000NRG24070920230034537 07/09/2023 Angrejo 1206093WL000906 Angrejo 00154 PUNB0HGB001 4998 4998 Processed 10/11/2023 7271321038 MRS ANGRAZO XXX STATE BANK OF INDIA(508548)
64 BAPOLI HR-06-093-001-001/24
(RASLAPUR) 		1206093000NRG24070920230034536 07/09/2023 Ramesh 1206093WL000906 Ramesh 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321051 RAMESH S/O BUDH RAM SARVA HARYANA GRAMIN BANK(607139)
65 BAPOLI HR-06-093-001-001/241
(RASLAPUR) 		1206093000NRG24070920230034538 07/09/2023 Laxmi 1206093WL000906 Laxmi 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321082 LAXMI W/O BITTO SARVA HARYANA GRAMIN BANK(607139)
66 BAPOLI HR-06-093-001-001/25
(RASLAPUR) 		1206093000NRG24070920230034539 07/09/2023 MAMTA 1206093WL000906 MAMTA 00154 PUNB0HGB001 4998 4998 Processed 10/11/2023 7271321034 MRS MAMTA XXX STATE BANK OF INDIA(508548)
67 BAPOLI HR-06-093-001-001/260
(RASLAPUR) 		1206093000NRG24070920230034540 07/09/2023 Suman 1206093WL000906 Suman 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321075 SUMAN W/O PARMOD SARVA HARYANA GRAMIN BANK(607139)
68 BAPOLI HR-06-093-001-001/27
(RASLAPUR) 		1206093000NRG24070920230034541 07/09/2023 PINKI 1206093WL000906 PINKI 00154 PUNB0HGB001 4641 4641 Processed 09/11/2023 7271321010 PINKI W/O VINOD S/O BHUNDA RAM SARVA HARYANA GRAMIN BANK(607139)
69 BAPOLI HR-06-093-001-001/283
(RASLAPUR) 		1206093000NRG24070920230034542 07/09/2023 Mosina 1206093WL000906 Mosina 00154 PUNB0HGB001 4998 4998 Processed 10/11/2023 7271321030 MRS MOSINA STATE BANK OF INDIA(508548)
70 BAPOLI HR-06-093-001-001/284
(RASLAPUR) 		1206093000NRG24070920230034543 07/09/2023 Sahina 1206093WL000906 Sahina 00154 PUNB0HGB001 2142 2142 Processed 10/11/2023 7271321071 MRS SAHINA XXX STATE BANK OF INDIA(508548)
71 BAPOLI HR-06-093-001-001/29
(RASLAPUR) 		1206093000NRG24070920230034544 07/09/2023 sonia 1206093WL000906 sonia 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321091 SONIA SARVA HARYANA GRAMIN BANK(607139)
72 BAPOLI HR-06-093-001-001/290
(RASLAPUR) 		1206093000NRG24070920230034545 07/09/2023 Samina 1206093WL000906 Samina 00154 PUNB0HGB001 4284 4284 Processed 09/11/2023 7271321077 SAMINA SARVA HARYANA GRAMIN BANK(607139)
73 BAPOLI HR-06-093-001-001/291
(RASLAPUR) 		1206093000NRG24070920230034546 07/09/2023 Seedo 1206093WL000906 Seedo 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7271321023 SEEDO SARVA HARYANA GRAMIN BANK(607139)
74 BAPOLI HR-06-093-001-001/293
(RASLAPUR) 		1206093000NRG24070920230034547 07/09/2023 Saroj 1206093WL000906 Saroj 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321012 SAROJ W/O SANDEEP SARVA HARYANA GRAMIN BANK(607139)
75 BAPOLI HR-06-093-001-001/294
(RASLAPUR) 		1206093000NRG24070920230034548 07/09/2023 Usha Devi 1206093WL000906 Usha Devi 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321062 USHA DEVI W/O MUKESH SARVA HARYANA GRAMIN BANK(607139)
76 BAPOLI HR-06-093-001-001/295
(RASLAPUR) 		1206093000NRG24070920230034549 07/09/2023 Poonam 1206093WL000906 Poonam 00154 PUNB0HGB001 4641 4641 Processed 10/11/2023 7271321049 MRS POONAM XXX STATE BANK OF INDIA(508548)
77 BAPOLI HR-06-093-001-001/300
(RASLAPUR) 		1206093000NRG24070920230034550 07/09/2023 Aabida 1206093WL000906 Aabida 00154 PUNB0HGB001 4641 4641 Processed 10/11/2023 7271321036 MRS AABIDA XXX STATE BANK OF INDIA(508548)
78 BAPOLI HR-06-093-001-001/303
(RASLAPUR) 		1206093000NRG24070920230034551 07/09/2023 Sajida 1206093WL000906 Sajida 00154 PUNB0HGB001 4998 4998 Processed 10/11/2023 7271321021 MRS SAJIDA XXX STATE BANK OF INDIA(508548)
79 BAPOLI HR-06-093-001-001/304
(RASLAPUR) 		1206093000NRG24070920230034553 07/09/2023 Mumtaj 1206093WL000906 Mumtaj 00154 PUNB0HGB001 4641 4641 Processed 09/11/2023 7271321025 MUMTAJ SARVA HARYANA GRAMIN BANK(607139)
80 BAPOLI HR-06-093-001-001/304
(RASLAPUR) 		1206093000NRG24070920230034552 07/09/2023 Samsida 1206093WL000906 Samsida 00154 PUNB0HGB001 4641 4641 Processed 09/11/2023 7271321029 SAMSEEDA W/O MUMTAJ SARVA HARYANA GRAMIN BANK(607139)
81 BAPOLI HR-06-093-001-001/306
(RASLAPUR) 		1206093000NRG24070920230034554 07/09/2023 Satto 1206093WL000906 Satto 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321070 SATTO W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
82 BAPOLI HR-06-093-001-001/308
(RASLAPUR) 		1206093000NRG24070920230034555 07/09/2023 Nazma 1206093WL000906 Nazma 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321073 NAZMA WO MOSIM SARVA HARYANA GRAMIN BANK(607139)
83 BAPOLI HR-06-093-001-001/309
(RASLAPUR) 		1206093000NRG24070920230034556 07/09/2023 Gulsana 1206093WL000906 Gulsana 00154 PUNB0HGB001 4998 4998 Processed 10/11/2023 7271321018 MRS GULSANA XXX STATE BANK OF INDIA(508548)
84 BAPOLI HR-06-093-001-001/310
(RASLAPUR) 		1206093000NRG24070920230034558 07/09/2023 Imrana 1206093WL000906 Imrana 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321072 IMRANA WO SOKEEN SARVA HARYANA GRAMIN BANK(607139)
85 BAPOLI HR-06-093-001-001/310
(RASLAPUR) 		1206093000NRG24070920230034557 07/09/2023 Sokeen 1206093WL000906 Sokeen 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321078 SOKEEN SARVA HARYANA GRAMIN BANK(607139)
86 BAPOLI HR-06-093-001-001/320
(RASLAPUR) 		1206093000NRG24070920230034560 07/09/2023 Kamlesh 1206093WL000906 Kamlesh 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321045 KAMLESH W/O SURAJBHAN SARVA HARYANA GRAMIN BANK(607139)
87 BAPOLI HR-06-093-001-001/323
(RASLAPUR) 		1206093000NRG24070920230034561 07/09/2023 Farjana 1206093WL000906 Farjana 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321057 FARJANA W/O MEHARBAN SARVA HARYANA GRAMIN BANK(607139)
88 BAPOLI HR-06-093-001-001/331
(RASLAPUR) 		1206093000NRG24070920230034563 07/09/2023 Anwari 1206093WL000906 Anwari 00154 PUNB0HGB001 4641 4641 Processed 09/11/2023 7271321079 ANWARI SARVA HARYANA GRAMIN BANK(607139)
89 BAPOLI HR-06-093-001-001/337
(RASLAPUR) 		1206093000NRG24070920230034564 07/09/2023 Geeta 1206093WL000906 Geeta 00154 PUNB0HGB001 714 714 Processed 09/11/2023 7271321019 GEETA W/O SATYWAAN SARVA HARYANA GRAMIN BANK(607139)
90 BAPOLI HR-06-093-001-001/338
(RASLAPUR) 		1206093000NRG24070920230034565 07/09/2023 Farjana 1206093WL000906 Farjana 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321053 FARJANA W/O JAMIL SARVA HARYANA GRAMIN BANK(607139)
91 BAPOLI HR-06-093-001-001/340
(RASLAPUR) 		1206093000NRG24070920230034566 07/09/2023 Ruksana 1206093WL000906 Ruksana 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321022 RUKSANA W/O SALMAN SARVA HARYANA GRAMIN BANK(607139)
92 BAPOLI HR-06-093-001-001/347
(RASLAPUR) 		1206093000NRG24070920230034567 07/09/2023 Mamta 1206093WL000906 Mamta 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321026 MAMTA SARVA HARYANA GRAMIN BANK(607139)
93 BAPOLI HR-06-093-001-001/351
(RASLAPUR) 		1206093000NRG24070920230034568 07/09/2023 Pinki Devi 1206093WL000906 Pinki Devi 00154 PUNB0HGB001 4641 4641 Processed 09/11/2023 7271321074 PINKI DEVI WO SANJEEV SARVA HARYANA GRAMIN BANK(607139)
94 BAPOLI HR-06-093-001-001/355
(RASLAPUR) 		1206093000NRG24070920230034569 07/09/2023 Nirmala Devi 1206093WL000906 Nirmala Devi 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321060 NIRMALA DEVI W/O RAJENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
95 BAPOLI HR-06-093-001-001/371
(RASLAPUR) 		1206093000NRG24070920230034570 07/09/2023 Anju 1206093WL000906 Anju 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321017 ANJU WO SUNIL SARVA HARYANA GRAMIN BANK(607139)
96 BAPOLI HR-06-093-001-001/377
(RASLAPUR) 		1206093000NRG24070920230034571 07/09/2023 Parveen 1206093WL000906 Parveen 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321046 PARVEEN W/O JULFAN SARVA HARYANA GRAMIN BANK(607139)
97 BAPOLI HR-06-093-001-001/392
(RASLAPUR) 		1206093000NRG24070920230034574 07/09/2023 Sharukh 1206093WL000906 Sharukh 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321069 SHARUKH S/O ZINDH SARVA HARYANA GRAMIN BANK(607139)
98 BAPOLI HR-06-093-001-001/394
(RASLAPUR) 		1206093000NRG24070920230034576 07/09/2023 Maamo 1206093WL000906 Maamo 00154 PUNB0HGB001 4998 4998 Processed 10/11/2023 7271321035 MRS MAMO STATE BANK OF INDIA(508548)
99 BAPOLI HR-06-093-001-001/429
(RASLAPUR) 		1206093000NRG24070920230034577 07/09/2023 Rajesh 1206093WL000906 Rajesh 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321024 RAJESH SARVA HARYANA GRAMIN BANK(607139)
100 BAPOLI HR-06-093-001-001/43
(RASLAPUR) 		1206093000NRG24070920230034578 07/09/2023 Sakina 1206093WL000906 Sakina 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321028 SAKINA BANK OF BARODA(606985)
101 BAPOLI HR-06-093-001-001/447
(RASLAPUR) 		1206093000NRG24070920230034579 07/09/2023 Furkana 1206093WL000906 Furkana 00154 PUNB0HGB001 4998 4998 Processed 10/11/2023 7271321040 MRS FURKANA XXX STATE BANK OF INDIA(508548)
102 BAPOLI HR-06-093-001-001/448
(RASLAPUR) 		1206093000NRG24070920230034580 07/09/2023 Rekha 1206093WL000906 Rekha 00154 PUNB0HGB001 4641 4641 Processed 09/11/2023 7271321054 REKHA W/O SUNIL SARVA HARYANA GRAMIN BANK(607139)
103 BAPOLI HR-06-093-001-001/462
(RASLAPUR) 		1206093000NRG24070920230034581 07/09/2023 Pooja 1206093WL000906 Pooja 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321066 POOJA W/O SACHIN SARVA HARYANA GRAMIN BANK(607139)
104 BAPOLI HR-06-093-001-001/464
(RASLAPUR) 		1206093000NRG24070920230034583 07/09/2023 AAmna 1206093WL000906 AAmna 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321080 Mrs. AAMANA W/O YAMEEN INDIAN BANK(607105)
105 BAPOLI HR-06-093-001-001/57
(RASLAPUR) 		1206093000NRG24070920230034587 07/09/2023 MANJU 1206093WL000906 MANJU 00154 PUNB0HGB001 4641 4641 Processed 09/11/2023 7271321076 MANJU SARVA HARYANA GRAMIN BANK(607139)
106 BAPOLI HR-06-093-001-001/66
(RASLAPUR) 		1206093000NRG24070920230034588 07/09/2023 SHILA 1206093WL000906 SHILA 00154 PUNB0HGB001 4998 4998 Processed 10/11/2023 7271321007 MRS SHEELA STATE BANK OF INDIA(508548)
107 BAPOLI HR-06-093-001-001/69
(RASLAPUR) 		1206093000NRG24070920230034589 07/09/2023 RAMESH 1206093WL000906 RAMESH 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321056 RAMESH S/O SATPAL SARVA HARYANA GRAMIN BANK(607139)
108 BAPOLI HR-06-093-001-001/85
(RASLAPUR) 		1206093000NRG24070920230034590 07/09/2023 VIPIN 1206093WL000906 VIPIN 00154 PUNB0HGB001 4641 4641 Processed 09/11/2023 7271321047 VIPIN S/O AJAB SINGH SARVA HARYANA GRAMIN BANK(607139)
109 BAPOLI HR-06-093-001-001/88
(RASLAPUR) 		1206093000NRG24070920230034591 07/09/2023 MAYA 1206093WL000906 MAYA 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321083 MAYA W/O ASHOK SARVA HARYANA GRAMIN BANK(607139)
110 BAPOLI HR-06-093-001-001/96
(RASLAPUR) 		1206093000NRG24070920230034592 07/09/2023 CHAMELI 1206093WL000906 CHAMELI 00154 PUNB0HGB001 714 714 Processed 10/11/2023 7271321084 MRS CHAMELI STATE BANK OF INDIA(508548)
111 BAPOLI HR-06-093-002-001/118
(BAPOLI) 		1206093000NRG24070920230034596 07/09/2023 Suman Devi 1206093WL000906 Suman Devi 00154 PUNB0HGB001 3213 3213 Processed 09/11/2023 7271321027 SUMAN DEVI HDFC BANK LTD(607152)
112 BAPOLI HR-06-093-002-001/13
(BAPOLI) 		1206093000NRG24070920230034597 07/09/2023 MUNNI DEVI 1206093WL000906 MUNNI DEVI 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7271321059 MUNNI W/O TEJPAL SARVA HARYANA GRAMIN BANK(607139)
113 BAPOLI HR-06-093-002-001/132
(BAPOLI) 		1206093000NRG24070920230034598 07/09/2023 Bimla Devi 1206093WL000906 Bimla Devi 00154 PUNB0HGB001 3213 3213 Processed 09/11/2023 7271321013 BIMLA W/O SURJEET SARVA HARYANA GRAMIN BANK(607139)
114 BAPOLI HR-06-093-002-001/133
(BAPOLI) 		1206093000NRG24070920230034599 07/09/2023 LAJO DEVI 1206093WL000906 LAJO DEVI 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7271321065 LAJO DEVI W/O GOVIND SARVA HARYANA GRAMIN BANK(607139)
115 BAPOLI HR-06-093-002-001/274
(BAPOLI) 		1206093000NRG24070920230034603 07/09/2023 Jyoti 1206093WL000906 Jyoti 00154 PUNB0HGB001 3570 3570 Processed 09/11/2023 7271321055 JYOTI S/O SONU SARVA HARYANA GRAMIN BANK(607139)
116 BAPOLI HR-06-093-002-001/338
(BAPOLI) 		1206093000NRG24070920230034605 07/09/2023 Farida 1206093WL000906 Farida 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321085 FARIDA WO NAWAB SARVA HARYANA GRAMIN BANK(607139)
117 BAPOLI HR-06-093-002-001/425
(BAPOLI) 		1206093000NRG24070920230034609 07/09/2023 saeera 1206093WL000906 saeera 00154 PUNB0HGB001 714 714 Processed 09/11/2023 7271321015 SAEERA W/O SALIM SARVA HARYANA GRAMIN BANK(607139)
118 BAPOLI HR-06-093-002-001/433
(BAPOLI) 		1206093000NRG24070920230034610 07/09/2023 Mukesh 1206093WL000906 Mukesh 00154 PUNB0HGB001 4641 4641 Processed 09/11/2023 7271321067 MUKESH W/O PAWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
119 BAPOLI HR-06-093-002-001/52
(BAPOLI) 		1206093000NRG24070920230034618 07/09/2023 Sunita 1206093WL000906 Sunita 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7271321011 SUNITA W/O RADHE SHYAM SARVA HARYANA GRAMIN BANK(607139)
120 BAPOLI HR-06-093-002-001/640
(BAPOLI) 		1206093000NRG24070920230034619 07/09/2023 JYOTI 1206093WL000906 JYOTI 00154 PUNB0HGB001 4641 4641 Processed 09/11/2023 7271321081 JYOTI SARVA HARYANA GRAMIN BANK(607139)
121 BAPOLI HR-06-093-002-001/665
(BAPOLI) 		1206093000NRG24070920230034620 07/09/2023 kamla 1206093WL000906 kamla 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7271321031 KAMLA W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
122 BAPOLI HR-06-093-002-001/679
(BAPOLI) 		1206093000NRG24070920230034621 07/09/2023 Gudiya 1206093WL000906 Gudiya 00154 PUNB0HGB001 714 714 Processed 09/11/2023 7271321016 GUDIYA W/0 SACHIN KUMAR SARVA HARYANA GRAMIN BANK(607139)
123 BAPOLI HR-06-093-002-001/9
(BAPOLI) 		1206093000NRG24070920230034624 07/09/2023 BABLI DEVI 1206093WL000906 BABLI DEVI 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7271321064 BABLI DEVI W/O VED PAL SARVA HARYANA GRAMIN BANK(607139)
124 BAPOLI HR-06-093-006-001/165
(JALMANA) 		1206093000NRG24070920230034633 07/09/2023 Seema 1206093WL000906 Seema 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7271321044 SEEMA DEVI HDFC BANK LTD(607152)
125 BAPOLI HR-06-093-006-001/216
(JALMANA) 		1206093000NRG24070920230034644 07/09/2023 Rampal 1206093WL000906 Rampal 00154 PUNB0HGB001 2142 2142 Processed 10/11/2023 7271321009 MR RAMPAL XXX STATE BANK OF INDIA(508548)
126 BAPOLI HR-06-093-006-001/239
(JALMANA) 		1206093000NRG24070920230034648 07/09/2023 Kavita Devi 1206093WL000906 Kavita Devi 00154 PUNB0HGB001 4284 4284 Processed 10/11/2023 7271321043 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
127 BAPOLI HR-06-093-006-001/243
(JALMANA) 		1206093000NRG24070920230034650 07/09/2023 Santosh 1206093WL000906 Santosh 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7271321020 SANTOSH W/O SURESH SARVA HARYANA GRAMIN BANK(607139)
128 BAPOLI HR-06-093-006-001/29
(JALMANA) 		1206093000NRG24070920230034654 07/09/2023 Roshan 1206093WL000906 Roshan 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7271321006 ROSHAN LAL ALIAS BABLU SARVA HARYANA GRAMIN BANK(607139)
129 BAPOLI HR-06-093-006-001/4
(JALMANA) 		1206093000NRG24070920230034664 07/09/2023 Kavita 1206093WL000906 Kavita 00154 PUNB0HGB001 4284 4284 Processed 09/11/2023 7271321058 BALWANSOSHOCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
130 BAPOLI HR-06-093-006-001/40
(JALMANA) 		1206093000NRG24070920230034665 07/09/2023 Sakuntla 1206093WL000906 Sakuntla 00154 PUNB0HGB001 3213 3213 Processed 09/11/2023 7271321032 SHAKUNTLAWOMADANLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
131 BAPOLI HR-06-093-006-001/45
(JALMANA) 		1206093000NRG24070920230034668 07/09/2023 Narayan 1206093WL000906 Narayan 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7271321014 NARAYAN W/O TARA CHAND SARVA HARYANA GRAMIN BANK(607139)
132 BAPOLI HR-06-093-006-001/45
(JALMANA) 		1206093000NRG24070920230034667 07/09/2023 TARACHAND 1206093WL000906 TARACHAND 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7271321068 TARA CHAND W/O HUKAM CHAND SARVA HARYANA GRAMIN BANK(607139)
133 BAPOLI HR-06-093-006-001/65
(JALMANA) 		1206093000NRG24070920230034676 07/09/2023 BANISINGH 1206093WL000906 BANISINGH 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7271321048 BANI SINGH S/O HUKMA SARVA HARYANA GRAMIN BANK(607139)
134 BAPOLI HR-06-093-006-001/80
(JALMANA) 		1206093000NRG24070920230034686 07/09/2023 Krishana 1206093WL000906 Krishana 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7271321042 KRISHNA W/O RAMPAL SARVA HARYANA GRAMIN BANK(607139)
135 BAPOLI HR-06-093-006-001/98
(JALMANA) 		1206093000NRG24070920230034692 07/09/2023 Santosh 1206093WL000906 Santosh 00154 PUNB0HGB001 4284 4284 Processed 09/11/2023 7271321033 SANTOSH W/O LILU SARVA HARYANA GRAMIN BANK(607139)
SubTotal 345933 345933
136 BAPOLI HR-06-093-001-001/18
(RASLAPUR) 		1206093000NRG24070920230034529 07/09/2023 Gurmeet kaur 1206093WL000906 Gurmeet kaur 00415 SBIN0006984 4998 4998 Processed 10/11/2023 7271320990 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
137 BAPOLI HR-06-093-001-001/198
(RASLAPUR) 		1206093000NRG24070920230034530 07/09/2023 Masrupa 1206093WL000906 Masrupa 00415 SBIN0006984 4998 4998 Processed 09/11/2023 7271321089 MASRUFA W/O DIGBAG SARVA HARYANA GRAMIN BANK(607139)
138 BAPOLI HR-06-093-001-001/200
(RASLAPUR) 		1206093000NRG24070920230034531 07/09/2023 Mehruba 1206093WL000906 Mehruba 00415 SBIN0006984 4998 4998 Processed 10/11/2023 7271321088 MRS MEHRUBA XXX STATE BANK OF INDIA(508548)
139 BAPOLI HR-06-093-001-001/381
(RASLAPUR) 		1206093000NRG24070920230034572 07/09/2023 Ishrana 1206093WL000906 Ishrana 00415 SBIN0006984 4998 4998 Processed 10/11/2023 7271321002 MRS ISHRANA XXX STATE BANK OF INDIA(508548)
140 BAPOLI HR-06-093-001-001/387
(RASLAPUR) 		1206093000NRG24070920230034573 07/09/2023 Rashida 1206093WL000906 Rashida 00415 SBIN0006984 4998 4998 Processed 10/11/2023 7271321087 MRS RASHIDA XXX STATE BANK OF INDIA(508548)
141 BAPOLI HR-06-093-001-001/392
(RASLAPUR) 		1206093000NRG24070920230034575 07/09/2023 Shana 1206093WL000906 Shana 00415 SBIN0006984 4998 4998 Processed 10/11/2023 7271321004 MRS SHANA XXX STATE BANK OF INDIA(508548)
142 BAPOLI HR-06-093-002-001/116
(BAPOLI) 		1206093000NRG24070920230034595 07/09/2023 Tara wati 1206093WL000906 Tara wati 00415 SBIN0006984 3927 3927 Processed 10/11/2023 7271320989 MRS TARA WATI STATE BANK OF INDIA(508548)
143 BAPOLI HR-06-093-002-001/141
(BAPOLI) 		1206093000NRG24070920230034600 07/09/2023 PRIYANKA 1206093WL000906 PRIYANKA 00415 SBIN0006984 4284 4284 Processed 09/11/2023 7271320988 PRIYANKAWOOMPARKASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
144 BAPOLI HR-06-093-002-001/248
(BAPOLI) 		1206093000NRG24070920230034602 07/09/2023 Somvati 1206093WL000906 Somvati 00415 SBIN0006984 4284 4284 Processed 10/11/2023 7271320992 MRS SOMWATI STATE BANK OF INDIA(508548)
145 BAPOLI HR-06-093-002-001/384
(BAPOLI) 		1206093000NRG24070920230034606 07/09/2023 Mona 1206093WL000906 Mona 00415 SBIN0006984 3927 3927 Processed 10/11/2023 7271320997 MRS MONA STATE BANK OF INDIA(508548)
146 BAPOLI HR-06-093-002-001/465
(BAPOLI) 		1206093000NRG24070920230034611 07/09/2023 salma 1206093WL000906 salma 00415 SBIN0006984 4284 4284 Processed 10/11/2023 7271321000 MRS SALMA XXX STATE BANK OF INDIA(508548)
147 BAPOLI HR-06-093-002-001/466
(BAPOLI) 		1206093000NRG24070920230034612 07/09/2023 Furkana 1206093WL000906 Furkana 00415 SBIN0006984 714 714 Processed 10/11/2023 7271320994 MRS FURKANA STATE BANK OF INDIA(508548)
148 BAPOLI HR-06-093-002-001/476
(BAPOLI) 		1206093000NRG24070920230034613 07/09/2023 Darshana Devi 1206093WL000906 Darshana Devi 00415 SBIN0006984 3570 3570 Processed 09/11/2023 7271320996 DARSHNA DEVI HDFC BANK LTD(607152)
149 BAPOLI HR-06-093-002-001/483
(BAPOLI) 		1206093000NRG24070920230034614 07/09/2023 Poonam 1206093WL000906 Poonam 00415 SBIN0006984 4641 4641 Processed 10/11/2023 7271321003 MRS POONAM XXX STATE BANK OF INDIA(508548)
150 BAPOLI HR-06-093-002-001/484
(BAPOLI) 		1206093000NRG24070920230034615 07/09/2023 Sangeeta 1206093WL000906 Sangeeta 00415 SBIN0006984 4641 4641 Processed 10/11/2023 7271321090 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
151 BAPOLI HR-06-093-002-001/497
(BAPOLI) 		1206093000NRG24070920230034616 07/09/2023 Poonam 1206093WL000906 Poonam 00415 SBIN0006984 2142 2142 Processed 10/11/2023 7271320998 MRS POONAM XXX STATE BANK OF INDIA(508548)
152 BAPOLI HR-06-093-002-001/500
(BAPOLI) 		1206093000NRG24070920230034617 07/09/2023 Sheema 1206093WL000906 Sheema 00415 SBIN0006984 3213 3213 Processed 10/11/2023 7271320995 MRS SHEEMA STATE BANK OF INDIA(508548)
153 BAPOLI HR-06-093-002-001/680
(BAPOLI) 		1206093000NRG24070920230034622 07/09/2023 Rekha 1206093WL000906 Rekha 00415 SBIN0006984 2499 2499 Processed 09/11/2023 7271320993 REKHA W/O JOGINDER SARVA HARYANA GRAMIN BANK(607139)
154 BAPOLI HR-06-093-006-001/121
(JALMANA) 		1206093000NRG24070920230034629 07/09/2023 Vakeela 1206093WL000906 Vakeela 00415 SBIN0006984 4284 4284 Processed 10/11/2023 7271321001 MRS VAKEELA XXX STATE BANK OF INDIA(508548)
155 BAPOLI HR-06-093-006-001/192
(JALMANA) 		1206093000NRG24070920230034636 07/09/2023 Mohan lal 1206093WL000906 Mohan lal 00415 SBIN0006984 3570 3570 Processed 09/11/2023 7271321005 MOHAN LAL CANARA BANK(508532)
156 BAPOLI HR-06-093-006-001/235
(JALMANA) 		1206093000NRG24070920230034647 07/09/2023 Jaipal 1206093WL000906 Jaipal 00415 SBIN0006984 3927 3927 Processed 09/11/2023 7271320987 JAIPALSOMUGLARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
157 BAPOLI HR-06-093-006-001/309
(JALMANA) 		1206093000NRG24070920230034656 07/09/2023 Raj kumar 1206093WL000906 Raj kumar 00415 SBIN0006984 357 357 Processed 09/11/2023 7271320991 RAJ KUMAR HDFC BANK LTD(607152)
158 BAPOLI HR-06-093-006-001/8
(JALMANA) 		1206093000NRG24070920230034684 07/09/2023 BALA DEVI 1206093WL000906 BALA DEVI 00415 SBIN0006984 4284 4284 Rejected 09/11/2023 N092300742481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BAPOLI HR-06-093-006-001/81
(JALMANA) 		1206093000NRG24070920230034688 07/09/2023 Anil Kumar 1206093WL000906 Anil Kumar 00415 SBIN0006984 1428 1428 Processed 10/11/2023 7271320986 ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 89964 89964
160 BAPOLI HR-06-093-006-001/25
(JALMANA) 		1206093000NRG24070920230034652 07/09/2023 KAVITA DEVI 1206093WL000906 KAVITA DEVI 00763 UTIB0PCCB01 357 357 Processed 10/11/2023 7271320973 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
161 BAPOLI HR-06-093-006-001/311
(JALMANA) 		1206093000NRG24070920230034658 07/09/2023 uma rani 1206093WL000906 uma rani 00763 UTIB0PCCB01 3927 3927 Processed 09/11/2023 7271320974 UMA RANI HDFC BANK LTD(607152)
162 BAPOLI HR-06-093-006-001/6
(JALMANA) 		1206093000NRG24070920230034675 07/09/2023 RAMCHANDER 1206093WL000906 RAMCHANDER 00763 UTIB0PCCB01 3213 3213 Processed 09/11/2023 7271320985 RAMCHANDERSOSEETARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
163 BAPOLI HR-06-093-006-001/8
(JALMANA) 		1206093000NRG24070920230034683 07/09/2023 Surajbhan 1206093WL000906 Surajbhan 00763 UTIB0PCCB01 4284 4284 Processed 09/11/2023 7271320950 SURAJBHANSOSADOCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 11781 11781
Total 624036 624036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_070923APB_FTO_36397 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 176358
2 BAPOLI HR1206093_070923APB_FTO_36397 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 345933
3 BAPOLI HR1206093_070923APB_FTO_36397 State Bank of India SBIN0006984 BAPOLI 89964
4 BAPOLI HR1206093_070923APB_FTO_36397 The Panipat Central Co-operative Bank Ltd UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 11781

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