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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_110823APB_FTO_27446
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) 		1206093000NRG24110820230025774 11/08/2023 SANTOSH 1206093WL000679 SANTOSH 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033523 MRS SANTOSH XXX STATE BANK OF INDIA(508548)
2 BAPOLI HR-06-093-002-001/100
(BAPOLI) 		1206093000NRG24110820230025805 11/08/2023 SITA DEVI 1206093WL000679 SITA DEVI 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033525 MRS SITA DEVI STATE BANK OF INDIA(508548)
3 BAPOLI HR-06-093-002-001/141
(BAPOLI) 		1206093000NRG24110820230025810 11/08/2023 PRIYANKA 1206093WL000679 PRIYANKA 00108 UTIB0PCCB01 357 357 Processed 18/08/2023 4668033526 MR OM PRAKASH STATE BANK OF INDIA(508548)
4 BAPOLI HR-06-093-002-001/162
(BAPOLI) 		1206093000NRG24110820230025811 11/08/2023 manju 1206093WL000679 manju 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033528 MANJURANIWOTILAKRAJ THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 BAPOLI HR-06-093-002-001/277
(BAPOLI) 		1206093000NRG24110820230025814 11/08/2023 Seema Devi 1206093WL000679 Seema Devi 00108 UTIB0PCCB01 2856 2856 Processed 18/08/2023 4668033529 SEEMA DEVI W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
6 BAPOLI HR-06-093-002-001/388
(BAPOLI) 		1206093000NRG24110820230025816 11/08/2023 Champa 1206093WL000679 Champa 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033527 CHAMPPAWOPANNALAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 BAPOLI HR-06-093-002-001/82
(BAPOLI) 		1206093000NRG24110820230025830 11/08/2023 Champa 1206093WL000679 Champa 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033522 MRS CHAMPO DEVI STATE BANK OF INDIA(508548)
8 BAPOLI HR-06-093-002-001/99
(BAPOLI) 		1206093000NRG24110820230025832 11/08/2023 RAJ DEVI 1206093WL000679 RAJ DEVI 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033524 MRS RAJ DEVI STATE BANK OF INDIA(508548)
9 BAPOLI HR-06-093-006-001/102
(JALMANA) 		1206093000NRG24110820230025833 11/08/2023 Sheela 1206093WL000679 Sheela 00108 UTIB0PCCB01 4284 4284 Processed 18/08/2023 4668033521 SHEELADEVIWOOMA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 BAPOLI HR-06-093-006-001/103
(JALMANA) 		1206093000NRG24110820230025834 11/08/2023 MEENA 1206093WL000679 MEENA 00108 UTIB0PCCB01 4284 4284 Processed 18/08/2023 4668033549 MEENAWOBALVINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 BAPOLI HR-06-093-006-001/117
(JALMANA) 		1206093000NRG24110820230025835 11/08/2023 Bimla 1206093WL000679 Bimla 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033550 BIMLADEVIWOPREMCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 BAPOLI HR-06-093-006-001/12
(JALMANA) 		1206093000NRG24110820230025836 11/08/2023 Balbir 1206093WL000679 Balbir 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668038754 BALBIRSINGHSOSAHEBSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
13 BAPOLI HR-06-093-006-001/12
(JALMANA) 		1206093000NRG24110820230025837 11/08/2023 Manoj 1206093WL000679 Manoj 00108 UTIB0PCCB01 3927 3927 Processed 18/08/2023 4668038725 MANOJSOBALBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
14 BAPOLI HR-06-093-006-001/12
(JALMANA) 		1206093000NRG24110820230025838 11/08/2023 Sunil 1206093WL000679 Sunil 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668038724 SUNIL W/O BALBIR SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-006-001/134
(JALMANA) 		1206093000NRG24110820230025840 11/08/2023 Suman 1206093WL000679 Suman 00108 UTIB0PCCB01 4284 4284 Processed 18/08/2023 4668033548 SUMANWOVINODKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
16 BAPOLI HR-06-093-006-001/151
(JALMANA) 		1206093000NRG24110820230025841 11/08/2023 SHIMLA 1206093WL000679 SHIMLA 00108 UTIB0PCCB01 4284 4284 Processed 18/08/2023 4668033554 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
17 BAPOLI HR-06-093-006-001/16
(JALMANA) 		1206093000NRG24110820230025842 11/08/2023 SANTOSH 1206093WL000679 SANTOSH 00108 UTIB0PCCB01 714 714 Processed 18/08/2023 4668033536 SANTOSHWOSUMER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
18 BAPOLI HR-06-093-006-001/18
(JALMANA) 		1206093000NRG24110820230025844 11/08/2023 DEVI SINGH 1206093WL000679 DEVI SINGH 00108 UTIB0PCCB01 2499 2499 Processed 18/08/2023 4668033537 DEVISINGHSOFAKKAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
19 BAPOLI HR-06-093-006-001/182
(JALMANA) 		1206093000NRG24110820230025845 11/08/2023 KRISANA 1206093WL000679 KRISANA 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033553 KRISHANAWOPALARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
20 BAPOLI HR-06-093-006-001/19
(JALMANA) 		1206093000NRG24110820230025846 11/08/2023 GEETA 1206093WL000679 GEETA 00108 UTIB0PCCB01 2142 2142 Processed 18/08/2023 4668033564 MRS GEETA X STATE BANK OF INDIA(508548)
21 BAPOLI HR-06-093-006-001/192
(JALMANA) 		1206093000NRG24110820230025848 11/08/2023 MAMTA 1206093WL000679 MAMTA 00108 UTIB0PCCB01 4284 4284 Processed 18/08/2023 4668033552 MAMTA W/O MOHAN LAL S/O PALA SARVA HARYANA GRAMIN BANK(607139)
22 BAPOLI HR-06-093-006-001/198
(JALMANA) 		1206093000NRG24110820230025849 11/08/2023 Ramnath 1206093WL000679 Ramnath 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033531 MR RAM NATH STATE BANK OF INDIA(508548)
23 BAPOLI HR-06-093-006-001/198
(JALMANA) 		1206093000NRG24110820230025850 11/08/2023 SUNITA 1206093WL000679 SUNITA 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668038750 SUNITAWORAMNATH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
24 BAPOLI HR-06-093-006-001/2
(JALMANA) 		1206093000NRG24110820230025852 11/08/2023 DEEPAK 1206093WL000679 DEEPAK 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033565 DEEPAK DHANPAT HDFC BANK LTD(607152)
25 BAPOLI HR-06-093-006-001/2
(JALMANA) 		1206093000NRG24110820230025851 11/08/2023 RAMKALI 1206093WL000679 RAMKALI 00108 UTIB0PCCB01 1071 1071 Processed 18/08/2023 4668038755 RAMKALI W/O DHANPAT SARVA HARYANA GRAMIN BANK(607139)
26 BAPOLI HR-06-093-006-001/20
(JALMANA) 		1206093000NRG24110820230025853 11/08/2023 PINKI 1206093WL000679 PINKI 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033538 PINKIDEVIWOSHYAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
27 BAPOLI HR-06-093-006-001/207
(JALMANA) 		1206093000NRG24110820230025854 11/08/2023 Kanta 1206093WL000679 Kanta 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668038721 KANTA DEVI W/O GOPI RAM SARVA HARYANA GRAMIN BANK(607139)
28 BAPOLI HR-06-093-006-001/216
(JALMANA) 		1206093000NRG24110820230025855 11/08/2023 MEENA 1206093WL000679 MEENA 00108 UTIB0PCCB01 3927 3927 Processed 18/08/2023 4668033559 MRS MEENA X STATE BANK OF INDIA(508548)
29 BAPOLI HR-06-093-006-001/229
(JALMANA) 		1206093000NRG24110820230025857 11/08/2023 Krishana 1206093WL000679 Krishana 00108 UTIB0PCCB01 4284 4284 Processed 18/08/2023 4668033551 KRISHNA SUBHASH HDFC BANK LTD(607152)
30 BAPOLI HR-06-093-006-001/235
(JALMANA) 		1206093000NRG24110820230025858 11/08/2023 Sheela 1206093WL000679 Sheela 00108 UTIB0PCCB01 3927 3927 Processed 18/08/2023 4668033560 MRS SHEELA X STATE BANK OF INDIA(508548)
31 BAPOLI HR-06-093-006-001/25
(JALMANA) 		1206093000NRG24110820230025862 11/08/2023 FULO 1206093WL000679 FULO 00108 UTIB0PCCB01 4284 4284 Processed 18/08/2023 4668033539 PHOOLO PAL HDFC BANK LTD(607152)
32 BAPOLI HR-06-093-006-001/29
(JALMANA) 		1206093000NRG24110820230025864 11/08/2023 SHILA 1206093WL000679 SHILA 00108 UTIB0PCCB01 4284 4284 Processed 18/08/2023 4668033540 SHEELAWOROSHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
33 BAPOLI HR-06-093-006-001/32
(JALMANA) 		1206093000NRG24110820230025868 11/08/2023 DHARAMBEER 1206093WL000679 DHARAMBEER 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668038719 MR DHARAMBIR STATE BANK OF INDIA(508548)
34 BAPOLI HR-06-093-006-001/32
(JALMANA) 		1206093000NRG24110820230025867 11/08/2023 POOJA 1206093WL000679 POOJA 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033555 MRS POOJA X STATE BANK OF INDIA(508548)
35 BAPOLI HR-06-093-006-001/34
(JALMANA) 		1206093000NRG24110820230025869 11/08/2023 HAKAM 1206093WL000679 HAKAM 00108 UTIB0PCCB01 2499 2499 Processed 18/08/2023 4668033556 HAKAMSOASHA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
36 BAPOLI HR-06-093-006-001/36
(JALMANA) 		1206093000NRG24110820230025870 11/08/2023 Sudesh 1206093WL000679 Sudesh 00108 UTIB0PCCB01 3213 3213 Processed 18/08/2023 4668033533 SUDESHWOPAREM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
37 BAPOLI HR-06-093-006-001/37
(JALMANA) 		1206093000NRG24110820230025871 11/08/2023 SHILA 1206093WL000679 SHILA 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668038720 MRS SHEELA X STATE BANK OF INDIA(508548)
38 BAPOLI HR-06-093-006-001/40
(JALMANA) 		1206093000NRG24110820230025874 11/08/2023 SAKUNTALA 1206093WL000679 SAKUNTALA 00108 UTIB0PCCB01 1785 1785 Processed 18/08/2023 4668038751 MR MADAN LAL STATE BANK OF INDIA(508548)
39 BAPOLI HR-06-093-006-001/43
(JALMANA) 		1206093000NRG24110820230025876 11/08/2023 KAMLA 1206093WL000679 KAMLA 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033557 MRS KAMLA X STATE BANK OF INDIA(508548)
40 BAPOLI HR-06-093-006-001/48
(JALMANA) 		1206093000NRG24110820230025879 11/08/2023 BALWAN 1206093WL000679 BALWAN 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033563 MR BALWAN SO MUGLA STATE BANK OF INDIA(508548)
41 BAPOLI HR-06-093-006-001/48
(JALMANA) 		1206093000NRG24110820230025880 11/08/2023 KAVITA 1206093WL000679 KAVITA 00108 UTIB0PCCB01 3927 3927 Processed 18/08/2023 4668033558 MRS KAVITA X STATE BANK OF INDIA(508548)
42 BAPOLI HR-06-093-006-001/5
(JALMANA) 		1206093000NRG24110820230025882 11/08/2023 HURMAL 1206093WL000679 HURMAL 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033566 MRS URMILA XXX STATE BANK OF INDIA(508548)
43 BAPOLI HR-06-093-006-001/5
(JALMANA) 		1206093000NRG24110820230025881 11/08/2023 SATPAL 1206093WL000679 SATPAL 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033541 SATPALSODAIYA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
44 BAPOLI HR-06-093-006-001/51
(JALMANA) 		1206093000NRG24110820230025883 11/08/2023 BALINDER 1206093WL000679 BALINDER 00108 UTIB0PCCB01 3213 3213 Processed 18/08/2023 4668033543 BALINDERSOHARDEVA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
45 BAPOLI HR-06-093-006-001/51
(JALMANA) 		1206093000NRG24110820230025884 11/08/2023 SANTOSH 1206093WL000679 SANTOSH 00108 UTIB0PCCB01 4284 4284 Processed 18/08/2023 4668038749 SANTOSH DEVI HDFC BANK LTD(607152)
46 BAPOLI HR-06-093-006-001/55
(JALMANA) 		1206093000NRG24110820230025886 11/08/2023 GUDDI 1206093WL000679 GUDDI 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033544 MRS GUDDI STATE BANK OF INDIA(508548)
47 BAPOLI HR-06-093-006-001/56
(JALMANA) 		1206093000NRG24110820230025887 11/08/2023 NIRMLA 1206093WL000679 NIRMLA 00108 UTIB0PCCB01 3570 3570 Processed 18/08/2023 4668033545 MRS NIRMLA X STATE BANK OF INDIA(508548)
48 BAPOLI HR-06-093-006-001/65
(JALMANA) 		1206093000NRG24110820230025889 11/08/2023 Santosh 1206093WL000679 Santosh 00108 UTIB0PCCB01 3570 3570 Processed 18/08/2023 4668038753 SANTOSH W/O BANI SINGH SARVA HARYANA GRAMIN BANK(607139)
49 BAPOLI HR-06-093-006-001/66
(JALMANA) 		1206093000NRG24110820230025892 11/08/2023 PARKASHI 1206093WL000679 PARKASHI 00108 UTIB0PCCB01 3927 3927 Processed 18/08/2023 4668038717 MRS PARKASHI DEVI STATE BANK OF INDIA(508548)
50 BAPOLI HR-06-093-006-001/66
(JALMANA) 		1206093000NRG24110820230025891 11/08/2023 RAMNIVASH 1206093WL000679 RAMNIVASH 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033546 MR RAM NIWAS STATE BANK OF INDIA(508548)
51 BAPOLI HR-06-093-006-001/68
(JALMANA) 		1206093000NRG24110820230025894 11/08/2023 SUNIL 1206093WL000679 SUNIL 00108 UTIB0PCCB01 3570 3570 Processed 18/08/2023 4668038722 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
52 BAPOLI HR-06-093-006-001/68
(JALMANA) 		1206093000NRG24110820230025893 11/08/2023 SUNITA 1206093WL000679 SUNITA 00108 UTIB0PCCB01 3570 3570 Processed 18/08/2023 4668033547 MRS SUNITA X STATE BANK OF INDIA(508548)
53 BAPOLI HR-06-093-006-001/77
(JALMANA) 		1206093000NRG24110820230025895 11/08/2023 NOORJHA 1206093WL000679 NOORJHA 00108 UTIB0PCCB01 357 357 Processed 18/08/2023 4668033535 NOORJHA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
54 BAPOLI HR-06-093-006-001/80
(JALMANA) 		1206093000NRG24110820230025898 11/08/2023 RAMPAL 1206093WL000679 RAMPAL 00108 UTIB0PCCB01 357 357 Processed 18/08/2023 4668038752 RAMPAL S/O RAKMA SARVA HARYANA GRAMIN BANK(607139)
55 BAPOLI HR-06-093-006-001/81
(JALMANA) 		1206093000NRG24110820230025900 11/08/2023 MINAKSHI 1206093WL000679 MINAKSHI 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033532 MINAKSHI W/O ANIL SARVA HARYANA GRAMIN BANK(607139)
56 BAPOLI HR-06-093-006-001/85
(JALMANA) 		1206093000NRG24110820230025902 11/08/2023 MURSIDA 1206093WL000679 MURSIDA 00108 UTIB0PCCB01 3570 3570 Processed 18/08/2023 4668033534 MURSHIDA W/O AKHTAR SARVA HARYANA GRAMIN BANK(607139)
57 BAPOLI HR-06-093-006-001/9
(JALMANA) 		1206093000NRG24110820230025903 11/08/2023 RAJKALI 1206093WL000679 RAJKALI 00108 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668038718 RAJKALIWOSATPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
58 BAPOLI HR-06-093-006-001/95
(JALMANA) 		1206093000NRG24110820230025904 11/08/2023 Darshana 1206093WL000679 Darshana 00108 UTIB0PCCB01 3927 3927 Processed 18/08/2023 4668033530 DARSHANAWORAMCHANDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 221697 221697
59 BAPOLI HR-06-093-001-001/102
(RASLAPUR) 		1206093000NRG24110820230025775 11/08/2023 Chandroli 1206093WL000679 Chandroli 00154 PUNB0HGB001 4284 4284 Processed 18/08/2023 4668038775 CHANDROLIDEVIWOSHRAMSIN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
60 BAPOLI HR-06-093-001-001/103
(RASLAPUR) 		1206093000NRG24110820230025776 11/08/2023 SANKUTLA 1206093WL000679 SANKUTLA 00154 PUNB0HGB001 4641 4641 Processed 18/08/2023 4668038745 SHAKUNTLA W/O MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
61 BAPOLI HR-06-093-001-001/147
(RASLAPUR) 		1206093000NRG24110820230025777 11/08/2023 RUKMANI 1206093WL000679 RUKMANI 00154 PUNB0HGB001 4284 4284 Processed 18/08/2023 4668038789 RUKMANI W/O MALKH RAJ SARVA HARYANA GRAMIN BANK(607139)
62 BAPOLI HR-06-093-001-001/176
(RASLAPUR) 		1206093000NRG24110820230025778 11/08/2023 sonia 1206093WL000679 sonia 00154 PUNB0HGB001 4641 4641 Processed 18/08/2023 4668038781 SONIA W/O AJIT SARVA HARYANA GRAMIN BANK(607139)
63 BAPOLI HR-06-093-001-001/234
(RASLAPUR) 		1206093000NRG24110820230025780 11/08/2023 Reena 1206093WL000679 Reena 00154 PUNB0HGB001 3570 3570 Processed 18/08/2023 4668038787 REENAWOPARVEENKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
64 BAPOLI HR-06-093-001-001/238
(RASLAPUR) 		1206093000NRG24110820230025781 11/08/2023 Fatma 1206093WL000679 Fatma 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668038756 MRS FATMA XXX STATE BANK OF INDIA(508548)
65 BAPOLI HR-06-093-001-001/24
(RASLAPUR) 		1206093000NRG24110820230025782 11/08/2023 Angrejo 1206093WL000679 Angrejo 00154 PUNB0HGB001 4641 4641 Processed 18/08/2023 4668038774 MRS ANGRAZO XXX STATE BANK OF INDIA(508548)
66 BAPOLI HR-06-093-001-001/241
(RASLAPUR) 		1206093000NRG24110820230025783 11/08/2023 Laxmi 1206093WL000679 Laxmi 00154 PUNB0HGB001 4284 4284 Processed 18/08/2023 4668038793 LAXMI W/O BITTO SARVA HARYANA GRAMIN BANK(607139)
67 BAPOLI HR-06-093-001-001/25
(RASLAPUR) 		1206093000NRG24110820230025784 11/08/2023 MAMTA 1206093WL000679 MAMTA 00154 PUNB0HGB001 4284 4284 Processed 18/08/2023 4668038773 MRS MAMTA XXX STATE BANK OF INDIA(508548)
68 BAPOLI HR-06-093-001-001/283
(RASLAPUR) 		1206093000NRG24110820230025785 11/08/2023 Mosina 1206093WL000679 Mosina 00154 PUNB0HGB001 4641 4641 Processed 18/08/2023 4668038769 MRS MOSINA STATE BANK OF INDIA(508548)
69 BAPOLI HR-06-093-001-001/284
(RASLAPUR) 		1206093000NRG24110820230025786 11/08/2023 Sahina 1206093WL000679 Sahina 00154 PUNB0HGB001 3927 3927 Processed 18/08/2023 4668038796 MRS SAHINA XXX STATE BANK OF INDIA(508548)
70 BAPOLI HR-06-093-001-001/294
(RASLAPUR) 		1206093000NRG24110820230025787 11/08/2023 Usha Devi 1206093WL000679 Usha Devi 00154 PUNB0HGB001 357 357 Processed 18/08/2023 4668038788 USHA DEVI W/O MUKESH SARVA HARYANA GRAMIN BANK(607139)
71 BAPOLI HR-06-093-001-001/306
(RASLAPUR) 		1206093000NRG24110820230025788 11/08/2023 Satto 1206093WL000679 Satto 00154 PUNB0HGB001 4284 4284 Processed 18/08/2023 4668038795 SATTO W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
72 BAPOLI HR-06-093-001-001/309
(RASLAPUR) 		1206093000NRG24110820230025789 11/08/2023 Gulsana 1206093WL000679 Gulsana 00154 PUNB0HGB001 1785 1785 Processed 18/08/2023 4668038763 MRS GULSANA XXX STATE BANK OF INDIA(508548)
73 BAPOLI HR-06-093-001-001/323
(RASLAPUR) 		1206093000NRG24110820230025791 11/08/2023 Farjana 1206093WL000679 Farjana 00154 PUNB0HGB001 4641 4641 Processed 18/08/2023 4668038785 FARJANA W/O MEHARBAN SARVA HARYANA GRAMIN BANK(607139)
74 BAPOLI HR-06-093-001-001/338
(RASLAPUR) 		1206093000NRG24110820230025792 11/08/2023 Farjana 1206093WL000679 Farjana 00154 PUNB0HGB001 4284 4284 Processed 18/08/2023 4668038782 FARJANA W/O JAMIL SARVA HARYANA GRAMIN BANK(607139)
75 BAPOLI HR-06-093-001-001/340
(RASLAPUR) 		1206093000NRG24110820230025793 11/08/2023 Ruksana 1206093WL000679 Ruksana 00154 PUNB0HGB001 4284 4284 Processed 18/08/2023 4668038766 RUKSANA W/O SALMAN SARVA HARYANA GRAMIN BANK(607139)
76 BAPOLI HR-06-093-001-001/371
(RASLAPUR) 		1206093000NRG24110820230025794 11/08/2023 Anju 1206093WL000679 Anju 00154 PUNB0HGB001 4641 4641 Processed 18/08/2023 4668038762 ANJU WO SUNIL SARVA HARYANA GRAMIN BANK(607139)
77 BAPOLI HR-06-093-001-001/392
(RASLAPUR) 		1206093000NRG24110820230025798 11/08/2023 Sharukh 1206093WL000679 Sharukh 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668038794 SHARUKH S/O ZINDH SARVA HARYANA GRAMIN BANK(607139)
78 BAPOLI HR-06-093-001-001/429
(RASLAPUR) 		1206093000NRG24110820230025800 11/08/2023 Rajesh 1206093WL000679 Rajesh 00154 PUNB0HGB001 1785 1785 Processed 18/08/2023 4668038767 RAJESH SARVA HARYANA GRAMIN BANK(607139)
79 BAPOLI HR-06-093-001-001/448
(RASLAPUR) 		1206093000NRG24110820230025801 11/08/2023 Rekha 1206093WL000679 Rekha 00154 PUNB0HGB001 4641 4641 Processed 18/08/2023 4668038783 REKHA W/O SUNIL SARVA HARYANA GRAMIN BANK(607139)
80 BAPOLI HR-06-093-001-001/57
(RASLAPUR) 		1206093000NRG24110820230025803 11/08/2023 MANJU 1206093WL000679 MANJU 00154 PUNB0HGB001 4641 4641 Processed 18/08/2023 4668038797 MANJU SARVA HARYANA GRAMIN BANK(607139)
81 BAPOLI HR-06-093-001-001/66
(RASLAPUR) 		1206093000NRG24110820230025804 11/08/2023 SHILA 1206093WL000679 SHILA 00154 PUNB0HGB001 3927 3927 Processed 18/08/2023 4668038747 MRS SHEELA STATE BANK OF INDIA(508548)
82 BAPOLI HR-06-093-002-001/118
(BAPOLI) 		1206093000NRG24110820230025807 11/08/2023 Suman Devi 1206093WL000679 Suman Devi 00154 PUNB0HGB001 4641 4641 Processed 18/08/2023 4668038768 SUMAN DEVI HDFC BANK LTD(607152)
83 BAPOLI HR-06-093-002-001/13
(BAPOLI) 		1206093000NRG24110820230025808 11/08/2023 MUNNI DEVI 1206093WL000679 MUNNI DEVI 00154 PUNB0HGB001 714 714 Processed 18/08/2023 4668038799 MUNNI W/O TEJPAL SARVA HARYANA GRAMIN BANK(607139)
84 BAPOLI HR-06-093-002-001/274
(BAPOLI) 		1206093000NRG24110820230025813 11/08/2023 Jyoti 1206093WL000679 Jyoti 00154 PUNB0HGB001 3570 3570 Processed 18/08/2023 4668038784 JYOTI S/O SONU SARVA HARYANA GRAMIN BANK(607139)
85 BAPOLI HR-06-093-002-001/338
(BAPOLI) 		1206093000NRG24110820230025815 11/08/2023 Farida 1206093WL000679 Farida 00154 PUNB0HGB001 4641 4641 Processed 18/08/2023 4668038765 FARIDA WO NAWAB SARVA HARYANA GRAMIN BANK(607139)
86 BAPOLI HR-06-093-002-001/425
(BAPOLI) 		1206093000NRG24110820230025817 11/08/2023 saeera 1206093WL000679 saeera 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668038760 SAEERA W/O SALIM SARVA HARYANA GRAMIN BANK(607139)
87 BAPOLI HR-06-093-002-001/433
(BAPOLI) 		1206093000NRG24110820230025818 11/08/2023 Mukesh 1206093WL000679 Mukesh 00154 PUNB0HGB001 3213 3213 Processed 18/08/2023 4668038791 MUKESH W/O PAWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
88 BAPOLI HR-06-093-002-001/52
(BAPOLI) 		1206093000NRG24110820230025824 11/08/2023 Sunita 1206093WL000679 Sunita 00154 PUNB0HGB001 1428 1428 Processed 18/08/2023 4668038758 SUNITA W/O RADHE SHYAM SARVA HARYANA GRAMIN BANK(607139)
89 BAPOLI HR-06-093-002-001/53
(BAPOLI) 		1206093000NRG24110820230025825 11/08/2023 RAJO 1206093WL000679 RAJO 00154 PUNB0HGB001 357 357 Processed 18/08/2023 4668038748 RAJODEVIWOMOTIRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
90 BAPOLI HR-06-093-002-001/640
(BAPOLI) 		1206093000NRG24110820230025826 11/08/2023 JYOTI 1206093WL000679 JYOTI 00154 PUNB0HGB001 357 357 Processed 18/08/2023 4668038798 JYOTI SARVA HARYANA GRAMIN BANK(607139)
91 BAPOLI HR-06-093-002-001/665
(BAPOLI) 		1206093000NRG24110820230025827 11/08/2023 kamla 1206093WL000679 kamla 00154 PUNB0HGB001 3927 3927 Processed 18/08/2023 4668038770 KAMLA W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
92 BAPOLI HR-06-093-002-001/679
(BAPOLI) 		1206093000NRG24110820230025828 11/08/2023 Gudiya 1206093WL000679 Gudiya 00154 PUNB0HGB001 3213 3213 Processed 18/08/2023 4668038761 GUDIYA W/0 SACHIN KUMAR SARVA HARYANA GRAMIN BANK(607139)
93 BAPOLI HR-06-093-002-001/9
(BAPOLI) 		1206093000NRG24110820230025831 11/08/2023 BABLI DEVI 1206093WL000679 BABLI DEVI 00154 PUNB0HGB001 1428 1428 Processed 18/08/2023 4668038790 BABLI DEVI W/O VED PAL SARVA HARYANA GRAMIN BANK(607139)
94 BAPOLI HR-06-093-006-001/165
(JALMANA) 		1206093000NRG24110820230025843 11/08/2023 Seema 1206093WL000679 Seema 00154 PUNB0HGB001 4641 4641 Processed 18/08/2023 4668038778 SEEMA DEVI HDFC BANK LTD(607152)
95 BAPOLI HR-06-093-006-001/216
(JALMANA) 		1206093000NRG24110820230025856 11/08/2023 Rampal 1206093WL000679 Rampal 00154 PUNB0HGB001 4284 4284 Processed 18/08/2023 4668038757 MR RAMPAL XXX STATE BANK OF INDIA(508548)
96 BAPOLI HR-06-093-006-001/239
(JALMANA) 		1206093000NRG24110820230025860 11/08/2023 Kavita Devi 1206093WL000679 Kavita Devi 00154 PUNB0HGB001 4284 4284 Processed 18/08/2023 4668038777 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
97 BAPOLI HR-06-093-006-001/243
(JALMANA) 		1206093000NRG24110820230025861 11/08/2023 Santosh 1206093WL000679 Santosh 00154 PUNB0HGB001 3927 3927 Processed 18/08/2023 4668038764 SANTOSH W/O SURESH SARVA HARYANA GRAMIN BANK(607139)
98 BAPOLI HR-06-093-006-001/29
(JALMANA) 		1206093000NRG24110820230025865 11/08/2023 Roshan 1206093WL000679 Roshan 00154 PUNB0HGB001 1428 1428 Processed 18/08/2023 4668038746 ROSHAN LAL ALIAS BABLU SARVA HARYANA GRAMIN BANK(607139)
99 BAPOLI HR-06-093-006-001/4
(JALMANA) 		1206093000NRG24110820230025873 11/08/2023 Kavita 1206093WL000679 Kavita 00154 PUNB0HGB001 4641 4641 Processed 18/08/2023 4668038786 BALWANSOSHOCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
100 BAPOLI HR-06-093-006-001/40
(JALMANA) 		1206093000NRG24110820230025875 11/08/2023 Sakuntla 1206093WL000679 Sakuntla 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668038771 SHAKUNTLAWOMADANLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
101 BAPOLI HR-06-093-006-001/45
(JALMANA) 		1206093000NRG24110820230025878 11/08/2023 Narayan 1206093WL000679 Narayan 00154 PUNB0HGB001 4284 4284 Processed 18/08/2023 4668038759 NARAYAN W/O TARA CHAND SARVA HARYANA GRAMIN BANK(607139)
102 BAPOLI HR-06-093-006-001/45
(JALMANA) 		1206093000NRG24110820230025877 11/08/2023 TARACHAND 1206093WL000679 TARACHAND 00154 PUNB0HGB001 4284 4284 Processed 18/08/2023 4668038792 TARA CHAND W/O HUKAM CHAND SARVA HARYANA GRAMIN BANK(607139)
103 BAPOLI HR-06-093-006-001/54
(JALMANA) 		1206093000NRG24110820230025885 11/08/2023 Sunita 1206093WL000679 Sunita 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668038779 MRS SUNITA X STATE BANK OF INDIA(508548)
104 BAPOLI HR-06-093-006-001/65
(JALMANA) 		1206093000NRG24110820230025890 11/08/2023 BANISINGH 1206093WL000679 BANISINGH 00154 PUNB0HGB001 3213 3213 Processed 18/08/2023 4668038780 BANI SINGH S/O HUKMA SARVA HARYANA GRAMIN BANK(607139)
105 BAPOLI HR-06-093-006-001/80
(JALMANA) 		1206093000NRG24110820230025899 11/08/2023 Krishana 1206093WL000679 Krishana 00154 PUNB0HGB001 4284 4284 Processed 18/08/2023 4668038776 KRISHNA W/O RAMPAL SARVA HARYANA GRAMIN BANK(607139)
106 BAPOLI HR-06-093-006-001/98
(JALMANA) 		1206093000NRG24110820230025905 11/08/2023 Santosh 1206093WL000679 Santosh 00154 PUNB0HGB001 4284 4284 Processed 18/08/2023 4668038772 SANTOSH W/O LILU SARVA HARYANA GRAMIN BANK(607139)
SubTotal 166719 166719
107 BAPOLI HR-06-093-001-001/200
(RASLAPUR) 		1206093000NRG24110820230025779 11/08/2023 Mehruba 1206093WL000679 Mehruba 00415 SBIN0006984 4284 4284 Processed 18/08/2023 4668038736 MRS MEHRUBA XXX STATE BANK OF INDIA(508548)
108 BAPOLI HR-06-093-001-001/381
(RASLAPUR) 		1206093000NRG24110820230025796 11/08/2023 Ishrana 1206093WL000679 Ishrana 00415 SBIN0006984 4284 4284 Processed 18/08/2023 4668038742 MRS ISHRANA XXX STATE BANK OF INDIA(508548)
109 BAPOLI HR-06-093-001-001/387
(RASLAPUR) 		1206093000NRG24110820230025797 11/08/2023 Rashida 1206093WL000679 Rashida 00415 SBIN0006984 4641 4641 Processed 18/08/2023 4668038737 MRS RASHIDA XXX STATE BANK OF INDIA(508548)
110 BAPOLI HR-06-093-001-001/392
(RASLAPUR) 		1206093000NRG24110820230025799 11/08/2023 Shana 1206093WL000679 Shana 00415 SBIN0006984 3927 3927 Processed 18/08/2023 4668038743 MRS SHANA XXX STATE BANK OF INDIA(508548)
111 BAPOLI HR-06-093-002-001/116
(BAPOLI) 		1206093000NRG24110820230025806 11/08/2023 Tara wati 1206093WL000679 Tara wati 00415 SBIN0006984 4641 4641 Processed 18/08/2023 4668038730 MRS TARA WATI STATE BANK OF INDIA(508548)
112 BAPOLI HR-06-093-002-001/141
(BAPOLI) 		1206093000NRG24110820230025809 11/08/2023 PRIYANKA 1206093WL000679 PRIYANKA 00415 SBIN0006984 4641 4641 Processed 18/08/2023 4668038729 PRIYANKAWOOMPARKASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
113 BAPOLI HR-06-093-002-001/248
(BAPOLI) 		1206093000NRG24110820230025812 11/08/2023 Somvati 1206093WL000679 Somvati 00415 SBIN0006984 3927 3927 Processed 18/08/2023 4668038732 MRS SOMWATI STATE BANK OF INDIA(508548)
114 BAPOLI HR-06-093-002-001/464
(BAPOLI) 		1206093000NRG24110820230025819 11/08/2023 Neelam Rani 1206093WL000679 Neelam Rani 00415 SBIN0006984 2499 2499 Processed 18/08/2023 4668038727 NEELAM RANI D/O OM PARKASH KIRAWAR SARVA HARYANA GRAMIN BANK(607139)
115 BAPOLI HR-06-093-002-001/465
(BAPOLI) 		1206093000NRG24110820230025820 11/08/2023 salma 1206093WL000679 salma 00415 SBIN0006984 3570 3570 Processed 18/08/2023 4668038740 MRS SALMA XXX STATE BANK OF INDIA(508548)
116 BAPOLI HR-06-093-002-001/466
(BAPOLI) 		1206093000NRG24110820230025821 11/08/2023 Furkana 1206093WL000679 Furkana 00415 SBIN0006984 714 714 Processed 18/08/2023 4668038734 MRS FURKANA STATE BANK OF INDIA(508548)
117 BAPOLI HR-06-093-002-001/476
(BAPOLI) 		1206093000NRG24110820230025822 11/08/2023 Darshana Devi 1206093WL000679 Darshana Devi 00415 SBIN0006984 4284 4284 Processed 18/08/2023 4668038735 DARSHNA DEVI HDFC BANK LTD(607152)
118 BAPOLI HR-06-093-002-001/480
(BAPOLI) 		1206093000NRG24110820230025823 11/08/2023 Santosh Rani 1206093WL000679 Santosh Rani 00415 SBIN0006984 357 357 Processed 18/08/2023 4668038739 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
119 BAPOLI HR-06-093-002-001/680
(BAPOLI) 		1206093000NRG24110820230025829 11/08/2023 Rekha 1206093WL000679 Rekha 00415 SBIN0006984 2142 2142 Processed 18/08/2023 4668038733 REKHA W/O JOGINDER SARVA HARYANA GRAMIN BANK(607139)
120 BAPOLI HR-06-093-006-001/121
(JALMANA) 		1206093000NRG24110820230025839 11/08/2023 Vakeela 1206093WL000679 Vakeela 00415 SBIN0006984 4284 4284 Processed 18/08/2023 4668038741 MRS VAKEELA XXX STATE BANK OF INDIA(508548)
121 BAPOLI HR-06-093-006-001/192
(JALMANA) 		1206093000NRG24110820230025847 11/08/2023 Mohan lal 1206093WL000679 Mohan lal 00415 SBIN0006984 4641 4641 Processed 18/08/2023 4668038744 MOHAN LAL CANARA BANK(508532)
122 BAPOLI HR-06-093-006-001/235
(JALMANA) 		1206093000NRG24110820230025859 11/08/2023 Jaipal 1206093WL000679 Jaipal 00415 SBIN0006984 3927 3927 Processed 18/08/2023 4668038728 JAIPALSOMUGLARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
123 BAPOLI HR-06-093-006-001/309
(JALMANA) 		1206093000NRG24110820230025866 11/08/2023 Raj kumar 1206093WL000679 Raj kumar 00415 SBIN0006984 4641 4641 Processed 18/08/2023 4668038731 RAJ KUMAR HDFC BANK LTD(607152)
124 BAPOLI HR-06-093-006-001/8
(JALMANA) 		1206093000NRG24110820230025897 11/08/2023 BALA DEVI 1206093WL000679 BALA DEVI 00415 SBIN0006984 4641 4641 Rejected 18/08/2023 N082300E60DDD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BAPOLI HR-06-093-006-001/81
(JALMANA) 		1206093000NRG24110820230025901 11/08/2023 Anil Kumar 1206093WL000679 Anil Kumar 00415 SBIN0006984 4641 4641 Processed 18/08/2023 4668038726 ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 70686 70686
126 BAPOLI HR-06-093-006-001/25
(JALMANA) 		1206093000NRG24110820230025863 11/08/2023 KAVITA DEVI 1206093WL000679 KAVITA DEVI 00763 UTIB0PCCB01 1785 1785 Processed 18/08/2023 4668033561 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
127 BAPOLI HR-06-093-006-001/37
(JALMANA) 		1206093000NRG24110820230025872 11/08/2023 Sonu 1206093WL000679 Sonu 00763 UTIB0PCCB01 357 357 Processed 18/08/2023 4668033562 MR SONU STATE BANK OF INDIA(508548)
128 BAPOLI HR-06-093-006-001/6
(JALMANA) 		1206093000NRG24110820230025888 11/08/2023 RAMCHANDER 1206093WL000679 RAMCHANDER 00763 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668038723 RAMCHANDERSOSEETARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
129 BAPOLI HR-06-093-006-001/8
(JALMANA) 		1206093000NRG24110820230025896 11/08/2023 Surajbhan 1206093WL000679 Surajbhan 00763 UTIB0PCCB01 4641 4641 Processed 18/08/2023 4668033542 SURAJBHANSOSADOCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 11424 11424
Total 470526 470526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_110823APB_FTO_27446 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 221697
2 BAPOLI HR1206093_110823APB_FTO_27446 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 166719
3 BAPOLI HR1206093_110823APB_FTO_27446 State Bank of India SBIN0006984 BAPOLI 70686
4 BAPOLI HR1206093_110823APB_FTO_27446 The Panipat Central Co-operative Bank Ltd UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 11424

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