Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:14 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_171023APB_FTO_47462
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) 		1206093000NRG24171020230040272 17/10/2023 SANTOSH 1206093WL001086 SANTOSH 00108 UTIB0PCCB01 2142 2142 Processed 14/11/2023 7544671861 MRS SANTOSH XXX STATE BANK OF INDIA(508548)
2 BAPOLI HR-06-093-001-001/316
(RASLAPUR) 		1206093000NRG24171020230040301 17/10/2023 Balkisa 1206093WL001086 Balkisa 00108 UTIB0PCCB01 357 357 Processed 14/11/2023 7544671860 BALKISHA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 BAPOLI HR-06-093-002-001/277
(BAPOLI) 		1206093000NRG24171020230040327 17/10/2023 Seema Devi 1206093WL001086 Seema Devi 00108 UTIB0PCCB01 714 714 Processed 14/11/2023 7544671863 SEEMA DEVI W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
4 BAPOLI HR-06-093-011-001/130
(SIMLAGURJAN) 		1206093000NRG24171020230040345 17/10/2023 Israna 1206093WL001086 Israna 00108 UTIB0PCCB01 1785 1785 Processed 14/11/2023 7544671862 ISRANAWODILSHAD THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4998 4998
5 BAPOLI HR-06-093-001-001/103
(RASLAPUR) 		1206093000NRG24171020230040273 17/10/2023 SANKUTLA 1206093WL001086 SANKUTLA 00154 PUNB0HGB001 2499 2499 Processed 14/11/2023 7544671878 SHAKUNTLA W/O MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
6 BAPOLI HR-06-093-001-001/114
(RASLAPUR) 		1206093000NRG24171020230040274 17/10/2023 SHANTI 1206093WL001086 SHANTI 00154 PUNB0HGB001 2499 2499 Processed 14/11/2023 7544671939 SHANTI DEVI W/O MUL CHAND SARVA HARYANA GRAMIN BANK(607139)
7 BAPOLI HR-06-093-001-001/153
(RASLAPUR) 		1206093000NRG24171020230040275 17/10/2023 TOSHI 1206093WL001086 TOSHI 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7544671889 TOSHI PAPPU HDFC BANK LTD(607152)
8 BAPOLI HR-06-093-001-001/176
(RASLAPUR) 		1206093000NRG24171020230040276 17/10/2023 sonia 1206093WL001086 sonia 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671925 SONIA W/O AJIT SARVA HARYANA GRAMIN BANK(607139)
9 BAPOLI HR-06-093-001-001/220
(RASLAPUR) 		1206093000NRG24171020230040280 17/10/2023 Suman 1206093WL001086 Suman 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7544671928 SUMAN W/O MUKESH SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-001-001/224
(RASLAPUR) 		1206093000NRG24171020230040281 17/10/2023 Rekha 1206093WL001086 Rekha 00154 PUNB0HGB001 2499 2499 Processed 14/11/2023 7544671912 REKHA BANK OF BARODA(606985)
11 BAPOLI HR-06-093-001-001/24
(RASLAPUR) 		1206093000NRG24171020230040283 17/10/2023 Angrejo 1206093WL001086 Angrejo 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7544671915 MRS ANGRAZO XXX STATE BANK OF INDIA(508548)
12 BAPOLI HR-06-093-001-001/241
(RASLAPUR) 		1206093000NRG24171020230040284 17/10/2023 Laxmi 1206093WL001086 Laxmi 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7544671924 LAXMI W/O BITTO SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-001-001/25
(RASLAPUR) 		1206093000NRG24171020230040285 17/10/2023 MAMTA 1206093WL001086 MAMTA 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7544671910 MRS MAMTA XXX STATE BANK OF INDIA(508548)
14 BAPOLI HR-06-093-001-001/262
(RASLAPUR) 		1206093000NRG24171020230040286 17/10/2023 Kanta 1206093WL001086 Kanta 00154 PUNB0HGB001 2499 2499 Processed 14/11/2023 7544671914 KANTA W/O VISHAL SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-001-001/273
(RASLAPUR) 		1206093000NRG24171020230040287 17/10/2023 Kamlesh 1206093WL001086 Kamlesh 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671922 KAMLESH W/O RISHIPAL SARVA HARYANA GRAMIN BANK(607139)
16 BAPOLI HR-06-093-001-001/283
(RASLAPUR) 		1206093000NRG24171020230040288 17/10/2023 Mosina 1206093WL001086 Mosina 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7544671917 MRS MOSINA STATE BANK OF INDIA(508548)
17 BAPOLI HR-06-093-001-001/288
(RASLAPUR) 		1206093000NRG24171020230040289 17/10/2023 Jarifa 1206093WL001086 Jarifa 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7544671949 MRS JARIFA XXX STATE BANK OF INDIA(508548)
18 BAPOLI HR-06-093-001-001/29
(RASLAPUR) 		1206093000NRG24171020230040290 17/10/2023 BEETA 1206093WL001086 BEETA 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7544671921 BABITA W/O KRISHAN S/O BANWARI SARVA HARYANA GRAMIN BANK(607139)
19 BAPOLI HR-06-093-001-001/29
(RASLAPUR) 		1206093000NRG24171020230040291 17/10/2023 sonia 1206093WL001086 sonia 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7544671950 SONIA SARVA HARYANA GRAMIN BANK(607139)
20 BAPOLI HR-06-093-001-001/293
(RASLAPUR) 		1206093000NRG24171020230040292 17/10/2023 Saroj 1206093WL001086 Saroj 00154 PUNB0HGB001 2499 2499 Processed 14/11/2023 7544671919 SAROJ W/O SANDEEP SARVA HARYANA GRAMIN BANK(607139)
21 BAPOLI HR-06-093-001-001/294
(RASLAPUR) 		1206093000NRG24171020230040293 17/10/2023 Usha Devi 1206093WL001086 Usha Devi 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544671931 USHA DEVI W/O MUKESH SARVA HARYANA GRAMIN BANK(607139)
22 BAPOLI HR-06-093-001-001/300
(RASLAPUR) 		1206093000NRG24171020230040294 17/10/2023 Aabida 1206093WL001086 Aabida 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7544671918 MRS AABIDA XXX STATE BANK OF INDIA(508548)
23 BAPOLI HR-06-093-001-001/303
(RASLAPUR) 		1206093000NRG24171020230040295 17/10/2023 Sajida 1206093WL001086 Sajida 00154 PUNB0HGB001 357 357 Processed 14/11/2023 7544671934 MRS SAJIDA XXX STATE BANK OF INDIA(508548)
24 BAPOLI HR-06-093-001-001/304
(RASLAPUR) 		1206093000NRG24171020230040296 17/10/2023 Samsida 1206093WL001086 Samsida 00154 PUNB0HGB001 357 357 Processed 14/11/2023 7544671916 SAMSEEDA W/O MUMTAJ SARVA HARYANA GRAMIN BANK(607139)
25 BAPOLI HR-06-093-001-001/306
(RASLAPUR) 		1206093000NRG24171020230040297 17/10/2023 Satto 1206093WL001086 Satto 00154 PUNB0HGB001 357 357 Processed 14/11/2023 7544671932 SATTO W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
26 BAPOLI HR-06-093-001-001/308
(RASLAPUR) 		1206093000NRG24171020230040298 17/10/2023 Nazma 1206093WL001086 Nazma 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544671941 NAZMA WO MOSIM SARVA HARYANA GRAMIN BANK(607139)
27 BAPOLI HR-06-093-001-001/309
(RASLAPUR) 		1206093000NRG24171020230040299 17/10/2023 Gulsana 1206093WL001086 Gulsana 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7544671933 MRS GULSANA XXX STATE BANK OF INDIA(508548)
28 BAPOLI HR-06-093-001-001/315
(RASLAPUR) 		1206093000NRG24171020230040300 17/10/2023 Santosh 1206093WL001086 Santosh 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7544671920 SANTOSH WO SATPAL SARVA HARYANA GRAMIN BANK(607139)
29 BAPOLI HR-06-093-001-001/323
(RASLAPUR) 		1206093000NRG24171020230040302 17/10/2023 Farjana 1206093WL001086 Farjana 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671930 FARJANA W/O MEHARBAN SARVA HARYANA GRAMIN BANK(607139)
30 BAPOLI HR-06-093-001-001/331
(RASLAPUR) 		1206093000NRG24171020230040303 17/10/2023 Anwari 1206093WL001086 Anwari 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671943 ANWARI SARVA HARYANA GRAMIN BANK(607139)
31 BAPOLI HR-06-093-001-001/340
(RASLAPUR) 		1206093000NRG24171020230040304 17/10/2023 Ruksana 1206093WL001086 Ruksana 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7544671926 RUKSANA W/O SALMAN SARVA HARYANA GRAMIN BANK(607139)
32 BAPOLI HR-06-093-001-001/351
(RASLAPUR) 		1206093000NRG24171020230040305 17/10/2023 Pinki Devi 1206093WL001086 Pinki Devi 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7544671942 PINKI DEVI WO SANJEEV SARVA HARYANA GRAMIN BANK(607139)
33 BAPOLI HR-06-093-001-001/355
(RASLAPUR) 		1206093000NRG24171020230040306 17/10/2023 Nirmala Devi 1206093WL001086 Nirmala Devi 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7544671940 NIRMALA DEVI W/O RAJENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
34 BAPOLI HR-06-093-001-001/429
(RASLAPUR) 		1206093000NRG24171020230040309 17/10/2023 Rajesh 1206093WL001086 Rajesh 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7544671923 RAJESH SARVA HARYANA GRAMIN BANK(607139)
35 BAPOLI HR-06-093-001-001/463
(RASLAPUR) 		1206093000NRG24171020230040310 17/10/2023 Anu 1206093WL001086 Anu 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671953 ANU SARVA HARYANA GRAMIN BANK(607139)
36 BAPOLI HR-06-093-001-001/464
(RASLAPUR) 		1206093000NRG24171020230040311 17/10/2023 AAmna 1206093WL001086 AAmna 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671951 Mrs. AAMANA W/O YAMEEN INDIAN BANK(607105)
37 BAPOLI HR-06-093-001-001/465
(RASLAPUR) 		1206093000NRG24171020230040312 17/10/2023 Heena 1206093WL001086 Heena 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671945 HEENA SARVA HARYANA GRAMIN BANK(607139)
38 BAPOLI HR-06-093-001-001/467
(RASLAPUR) 		1206093000NRG24171020230040313 17/10/2023 Sajeeda 1206093WL001086 Sajeeda 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671946 SAJEEDA SARVA HARYANA GRAMIN BANK(607139)
39 BAPOLI HR-06-093-001-001/468
(RASLAPUR) 		1206093000NRG24171020230040314 17/10/2023 sabnam 1206093WL001086 sabnam 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7544671952 SABNAM SARVA HARYANA GRAMIN BANK(607139)
40 BAPOLI HR-06-093-001-001/469
(RASLAPUR) 		1206093000NRG24171020230040315 17/10/2023 Shabnam 1206093WL001086 Shabnam 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544671947 SHABNAM WO JAKHIR UCO BANK(607066)
41 BAPOLI HR-06-093-001-001/6
(RASLAPUR) 		1206093000NRG24171020230040317 17/10/2023 SUMAN 1206093WL001086 SUMAN 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7544671909 SUMAN W/O MAHI PAL S/O RAMDHARIO SARVA HARYANA GRAMIN BANK(607139)
42 BAPOLI HR-06-093-001-001/61
(RASLAPUR) 		1206093000NRG24171020230040318 17/10/2023 mamta rani 1206093WL001086 mamta rani 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7544671944 MRS MAMTA RANI STATE BANK OF INDIA(508548)
43 BAPOLI HR-06-093-001-001/66
(RASLAPUR) 		1206093000NRG24171020230040319 17/10/2023 SHILA 1206093WL001086 SHILA 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7544671888 MRS SHEELA STATE BANK OF INDIA(508548)
44 BAPOLI HR-06-093-001-001/88
(RASLAPUR) 		1206093000NRG24171020230040321 17/10/2023 MAYA 1206093WL001086 MAYA 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7544671911 MAYA W/O ASHOK SARVA HARYANA GRAMIN BANK(607139)
45 BAPOLI HR-06-093-001-001/96
(RASLAPUR) 		1206093000NRG24171020230040322 17/10/2023 CHAMELI 1206093WL001086 CHAMELI 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7544671908 MRS CHAMELI STATE BANK OF INDIA(508548)
46 BAPOLI HR-06-093-002-001/1
(BAPOLI) 		1206093000NRG24171020230040323 17/10/2023 Pinki devi 1206093WL001086 Pinki devi 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671948 PINKI DEVI W/O PARMOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
47 BAPOLI HR-06-093-002-001/118
(BAPOLI) 		1206093000NRG24171020230040324 17/10/2023 Suman Devi 1206093WL001086 Suman Devi 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7544671927 SUMAN DEVI HDFC BANK LTD(607152)
48 BAPOLI HR-06-093-002-001/132
(BAPOLI) 		1206093000NRG24171020230040325 17/10/2023 Bimla Devi 1206093WL001086 Bimla Devi 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7544671938 BIMLA W/O SURJEET SARVA HARYANA GRAMIN BANK(607139)
49 BAPOLI HR-06-093-002-001/274
(BAPOLI) 		1206093000NRG24171020230040326 17/10/2023 Jyoti 1206093WL001086 Jyoti 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671902 JYOTI S/O SONU SARVA HARYANA GRAMIN BANK(607139)
50 BAPOLI HR-06-093-002-001/665
(BAPOLI) 		1206093000NRG24171020230040329 17/10/2023 kamla 1206093WL001086 kamla 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671935 KAMLA W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
51 BAPOLI HR-06-093-002-001/679
(BAPOLI) 		1206093000NRG24171020230040330 17/10/2023 Gudiya 1206093WL001086 Gudiya 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671929 GUDIYA W/0 SACHIN KUMAR SARVA HARYANA GRAMIN BANK(607139)
52 BAPOLI HR-06-093-011-001/1
(SIMLAGURJAN) 		1206093000NRG24171020230040332 17/10/2023 Sunita 1206093WL001086 Sunita 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671891 SUNITA W/O AZAD SINGH SARVA HARYANA GRAMIN BANK(607139)
53 BAPOLI HR-06-093-011-001/100
(SIMLAGURJAN) 		1206093000NRG24171020230040333 17/10/2023 Suman 1206093WL001086 Suman 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671906 SUMAN W/O VIJAY SARVA HARYANA GRAMIN BANK(607139)
54 BAPOLI HR-06-093-011-001/114
(SIMLAGURJAN) 		1206093000NRG24171020230040339 17/10/2023 Poonam 1206093WL001086 Poonam 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7544671905 POONAM W/O RAJESH SARVA HARYANA GRAMIN BANK(607139)
55 BAPOLI HR-06-093-011-001/14
(SIMLAGURJAN) 		1206093000NRG24171020230040348 17/10/2023 Meena 1206093WL001086 Meena 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671883 MRS MEENA XXX STATE BANK OF INDIA(508548)
56 BAPOLI HR-06-093-011-001/140
(SIMLAGURJAN) 		1206093000NRG24171020230040349 17/10/2023 Rubina 1206093WL001086 Rubina 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671937 RUBINA W/O IRSHAD ALI SARVA HARYANA GRAMIN BANK(607139)
57 BAPOLI HR-06-093-011-001/15
(SIMLAGURJAN) 		1206093000NRG24171020230040352 17/10/2023 Saroj 1206093WL001086 Saroj 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7544671904 MRS SAROJ XXX STATE BANK OF INDIA(508548)
58 BAPOLI HR-06-093-011-001/2
(SIMLAGURJAN) 		1206093000NRG24171020230040354 17/10/2023 Dinmohamad 1206093WL001086 Dinmohamad 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7544671913 MOHAMMAD DIN STATE BANK OF INDIA(508548)
59 BAPOLI HR-06-093-011-001/2
(SIMLAGURJAN) 		1206093000NRG24171020230040355 17/10/2023 Jarina 1206093WL001086 Jarina 00154 PUNB0HGB001 357 357 Processed 14/11/2023 7544671899 JARINA W/O MOHAMMADIN SARVA HARYANA GRAMIN BANK(607139)
60 BAPOLI HR-06-093-011-001/4
(SIMLAGURJAN) 		1206093000NRG24171020230040356 17/10/2023 BIMALA 1206093WL001086 BIMALA 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671903 MRS BIMLA XXX STATE BANK OF INDIA(508548)
61 BAPOLI HR-06-093-011-001/40
(SIMLAGURJAN) 		1206093000NRG24171020230040357 17/10/2023 Sunita 1206093WL001086 Sunita 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671882 SUNITA W/O RAM NIWAS SARVA HARYANA GRAMIN BANK(607139)
62 BAPOLI HR-06-093-011-001/84
(SIMLAGURJAN) 		1206093000NRG24171020230040363 17/10/2023 Nurmohamad 1206093WL001086 Nurmohamad 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671907 NOORMOHAMMAD SARVA HARYANA GRAMIN BANK(607139)
63 BAPOLI HR-06-093-011-001/85
(SIMLAGURJAN) 		1206093000NRG24171020230040364 17/10/2023 Suman 1206093WL001086 Suman 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671936 SUMAN DEVI W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
64 BAPOLI HR-06-093-011-001/91
(SIMLAGURJAN) 		1206093000NRG24171020230040366 17/10/2023 Parmod 1206093WL001086 Parmod 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544671887 PRAMOD KUMAR S/O LAHNA SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 100317 100317
65 BAPOLI HR-06-093-001-001/18
(RASLAPUR) 		1206093000NRG24171020230040277 17/10/2023 Gurmeet kaur 1206093WL001086 Gurmeet kaur 00415 SBIN0006984 2142 2142 Processed 14/11/2023 7544671876 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
66 BAPOLI HR-06-093-001-001/198
(RASLAPUR) 		1206093000NRG24171020230040278 17/10/2023 Masrupa 1206093WL001086 Masrupa 00415 SBIN0006984 2499 2499 Processed 14/11/2023 7544671886 MASRUFA W/O DIGBAG SARVA HARYANA GRAMIN BANK(607139)
67 BAPOLI HR-06-093-001-001/200
(RASLAPUR) 		1206093000NRG24171020230040279 17/10/2023 Mehruba 1206093WL001086 Mehruba 00415 SBIN0006984 2499 2499 Processed 14/11/2023 7544671892 MRS MEHRUBA XXX STATE BANK OF INDIA(508548)
68 BAPOLI HR-06-093-001-001/233
(RASLAPUR) 		1206093000NRG24171020230040282 17/10/2023 Mumtaj 1206093WL001086 Mumtaj 00415 SBIN0006984 2142 2142 Processed 14/11/2023 7544671870 MRS MUMTAJ STATE BANK OF INDIA(508548)
69 BAPOLI HR-06-093-001-001/387
(RASLAPUR) 		1206093000NRG24171020230040307 17/10/2023 Rashida 1206093WL001086 Rashida 00415 SBIN0006984 2142 2142 Processed 14/11/2023 7544671893 MRS RASHIDA XXX STATE BANK OF INDIA(508548)
70 BAPOLI HR-06-093-001-001/392
(RASLAPUR) 		1206093000NRG24171020230040308 17/10/2023 Shana 1206093WL001086 Shana 00415 SBIN0006984 1785 1785 Processed 14/11/2023 7544671896 MRS SHANA XXX STATE BANK OF INDIA(508548)
71 BAPOLI HR-06-093-001-001/84
(RASLAPUR) 		1206093000NRG24171020230040320 17/10/2023 KAMALJEET KOUR 1206093WL001086 KAMALJEET KOUR 00415 SBIN0006984 2142 2142 Processed 14/11/2023 7544671869 KAMAL JEET STATE BANK OF INDIA(508548)
72 BAPOLI HR-06-093-002-001/476
(BAPOLI) 		1206093000NRG24171020230040328 17/10/2023 Darshana Devi 1206093WL001086 Darshana Devi 00415 SBIN0006984 1071 1071 Processed 14/11/2023 7544671871 DARSHNA DEVI HDFC BANK LTD(607152)
73 BAPOLI HR-06-093-002-001/680
(BAPOLI) 		1206093000NRG24171020230040331 17/10/2023 Rekha 1206093WL001086 Rekha 00415 SBIN0006984 1785 1785 Processed 14/11/2023 7544671873 REKHA W/O JOGINDER SARVA HARYANA GRAMIN BANK(607139)
74 BAPOLI HR-06-093-011-001/102
(SIMLAGURJAN) 		1206093000NRG24171020230040335 17/10/2023 Kanta devi 1206093WL001086 Kanta devi 00415 SBIN0006984 1785 1785 Processed 14/11/2023 7544671864 KANTA STATE BANK OF INDIA(508548)
75 BAPOLI HR-06-093-011-001/103
(SIMLAGURJAN) 		1206093000NRG24171020230040336 17/10/2023 Phulo devi 1206093WL001086 Phulo devi 00415 SBIN0006984 1071 1071 Processed 14/11/2023 7544671872 MISS PHULO DEVI STATE BANK OF INDIA(508548)
76 BAPOLI HR-06-093-011-001/103
(SIMLAGURJAN) 		1206093000NRG24171020230040337 17/10/2023 Seema 1206093WL001086 Seema 00415 SBIN0006984 1071 1071 Processed 14/11/2023 7544671895 SEEMA U/G FOOLLO SARVA HARYANA GRAMIN BANK(607139)
77 BAPOLI HR-06-093-011-001/108
(SIMLAGURJAN) 		1206093000NRG24171020230040338 17/10/2023 sona 1206093WL001086 sona 00415 SBIN0006984 1428 1428 Processed 14/11/2023 7544671879 MRS SONA DEVI STATE BANK OF INDIA(508548)
78 BAPOLI HR-06-093-011-001/115
(SIMLAGURJAN) 		1206093000NRG24171020230040340 17/10/2023 Israna 1206093WL001086 Israna 00415 SBIN0006984 1785 1785 Processed 14/11/2023 7544671868 MRS ISRANA STATE BANK OF INDIA(508548)
79 BAPOLI HR-06-093-011-001/115
(SIMLAGURJAN) 		1206093000NRG24171020230040341 17/10/2023 Sajid 1206093WL001086 Sajid 00415 SBIN0006984 1785 1785 Processed 14/11/2023 7544671884 MR SAJID XXX STATE BANK OF INDIA(508548)
80 BAPOLI HR-06-093-011-001/119
(SIMLAGURJAN) 		1206093000NRG24171020230040342 17/10/2023 Kanta 1206093WL001086 Kanta 00415 SBIN0006984 1071 1071 Processed 14/11/2023 7544671880 MRS KANTA XXX STATE BANK OF INDIA(508548)
81 BAPOLI HR-06-093-011-001/124
(SIMLAGURJAN) 		1206093000NRG24171020230040343 17/10/2023 Parveen Kumari 1206093WL001086 Parveen Kumari 00415 SBIN0006984 1785 1785 Processed 14/11/2023 7544671885 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
82 BAPOLI HR-06-093-011-001/129
(SIMLAGURJAN) 		1206093000NRG24171020230040344 17/10/2023 Mosina 1206093WL001086 Mosina 00415 SBIN0006984 1785 1785 Processed 14/11/2023 7544671897 MRS MOSINA XXX STATE BANK OF INDIA(508548)
83 BAPOLI HR-06-093-011-001/133
(SIMLAGURJAN) 		1206093000NRG24171020230040346 17/10/2023 Jubeda 1206093WL001086 Jubeda 00415 SBIN0006984 1785 1785 Processed 14/11/2023 7544671900 MRS JUVEDA STATE BANK OF INDIA(508548)
84 BAPOLI HR-06-093-011-001/136
(SIMLAGURJAN) 		1206093000NRG24171020230040347 17/10/2023 Birmati 1206093WL001086 Birmati 00415 SBIN0006984 1785 1785 Processed 14/11/2023 7544671877 MRS BIRMATI STATE BANK OF INDIA(508548)
85 BAPOLI HR-06-093-011-001/142
(SIMLAGURJAN) 		1206093000NRG24171020230040350 17/10/2023 Sahira Bano 1206093WL001086 Sahira Bano 00415 SBIN0006984 1785 1785 Processed 14/11/2023 7544671898 MRS SAHIRA BANO STATE BANK OF INDIA(508548)
86 BAPOLI HR-06-093-011-001/146
(SIMLAGURJAN) 		1206093000NRG24171020230040351 17/10/2023 Pinki 1206093WL001086 Pinki 00415 SBIN0006984 714 714 Processed 14/11/2023 7544671894 MRS PINKI STATE BANK OF INDIA(508548)
87 BAPOLI HR-06-093-011-001/156
(SIMLAGURJAN) 		1206093000NRG24171020230040353 17/10/2023 Mohsina 1206093WL001086 Mohsina 00415 SBIN0006984 1785 1785 Processed 14/11/2023 7544671901 MRS MOHSINA XXX STATE BANK OF INDIA(508548)
88 BAPOLI HR-06-093-011-001/45
(SIMLAGURJAN) 		1206093000NRG24171020230040358 17/10/2023 Munni 1206093WL001086 Munni 00415 SBIN0006984 1071 1071 Processed 14/11/2023 7544671875 MRS MUNNI STATE BANK OF INDIA(508548)
89 BAPOLI HR-06-093-011-001/7
(SIMLAGURJAN) 		1206093000NRG24171020230040359 17/10/2023 RAKESH KUMAR 1206093WL001086 RAKESH KUMAR 00415 SBIN0006984 1071 1071 Processed 14/11/2023 7544671865 RAKESH KUMAR STATE BANK OF INDIA(508548)
90 BAPOLI HR-06-093-011-001/80
(SIMLAGURJAN) 		1206093000NRG24171020230040360 17/10/2023 Usha Devi 1206093WL001086 Usha Devi 00415 SBIN0006984 1071 1071 Processed 14/11/2023 7544671881 MRS USHA DEVI STATE BANK OF INDIA(508548)
91 BAPOLI HR-06-093-011-001/81
(SIMLAGURJAN) 		1206093000NRG24171020230040361 17/10/2023 Anju Devi 1206093WL001086 Anju Devi 00415 SBIN0006984 1785 1785 Processed 14/11/2023 7544671874 MRS ANJU STATE BANK OF INDIA(508548)
92 BAPOLI HR-06-093-011-001/82
(SIMLAGURJAN) 		1206093000NRG24171020230040362 17/10/2023 Shish Kaur 1206093WL001086 Shish Kaur 00415 SBIN0006984 1428 1428 Processed 14/11/2023 7544671866 MRS SHISH KAUR STATE BANK OF INDIA(508548)
93 BAPOLI HR-06-093-011-001/89
(SIMLAGURJAN) 		1206093000NRG24171020230040365 17/10/2023 Babli Devi 1206093WL001086 Babli Devi 00415 SBIN0006984 1785 1785 Processed 14/11/2023 7544671867 MRS BABLI DEVI STATE BANK OF INDIA(508548)
94 BAPOLI HR-06-093-011-001/93
(SIMLAGURJAN) 		1206093000NRG24171020230040367 17/10/2023 Shabo 1206093WL001086 Shabo 00415 SBIN0006984 1428 1428 Processed 14/11/2023 7544671890 SHABO . INDIAN OVERSEAS BANK(508541)
SubTotal 49266 49266
Total 154581 154581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_171023APB_FTO_47462 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 4998
2 BAPOLI HR1206093_171023APB_FTO_47462 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 100317
3 BAPOLI HR1206093_171023APB_FTO_47462 State Bank of India SBIN0006984 BAPOLI 49266

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