Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:33 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_101123APB_FTO_53823
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) 		1206093000NRG24101120230043144 10/11/2023 SANTOSH 1206093WL001171 SANTOSH 00108 UTIB0PCCB01 1071 1071 Processed 26/12/2023 8881584563 MRS SANTOSH XXX STATE BANK OF INDIA(508548)
2 BAPOLI HR-06-093-001-001/316
(RASLAPUR) 		1206093000NRG24101120230043170 10/11/2023 Balkisa 1206093WL001171 Balkisa 00108 UTIB0PCCB01 1071 1071 Processed 26/12/2023 8881584562 BALKISHA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 BAPOLI HR-06-093-001-001/386
(RASLAPUR) 		1206093000NRG24101120230043178 10/11/2023 Shalu 1206093WL001171 Shalu 00108 UTIB0PCCB01 357 357 Processed 26/12/2023 8881584565 SHALUWOMUKESHKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 BAPOLI HR-06-093-012-001/24
(TAJPUR) 		1206093000NRG24101120230043210 10/11/2023 Rajrani 1206093WL001171 Rajrani 00108 UTIB0PCCB01 714 714 Processed 26/12/2023 8881584564 RANIWORAMESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 3213 3213
5 BAPOLI HR-06-093-012-001/105
(TAJPUR) 		1206093000NRG24101120230043204 10/11/2023 SUMAN 1206093WL001171 SUMAN 00152 HDFC0003238 357 357 Processed 26/12/2023 8881584590 SUMAN HDFC BANK LTD(607152)
6 BAPOLI HR-06-093-012-001/18
(TAJPUR) 		1206093000NRG24101120230043208 10/11/2023 Savitri Devi 1206093WL001171 Savitri Devi 00152 HDFC0003238 1071 1071 Processed 26/12/2023 8881584591 SAVITRI DEVI W/O RANDHIR SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1428 1428
7 BAPOLI HR-06-093-001-001/103
(RASLAPUR) 		1206093000NRG24101120230043145 10/11/2023 SANKUTLA 1206093WL001171 SANKUTLA 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8881584572 SHAKUNTLA W/O MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
8 BAPOLI HR-06-093-001-001/114
(RASLAPUR) 		1206093000NRG24101120230043146 10/11/2023 SHANTI 1206093WL001171 SHANTI 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584616 SHANTI DEVI W/O MUL CHAND SARVA HARYANA GRAMIN BANK(607139)
9 BAPOLI HR-06-093-001-001/133
(RASLAPUR) 		1206093000NRG24101120230043147 10/11/2023 Sheela Devi 1206093WL001171 Sheela Devi 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8881584629 SHEELA DEVI W/O MAHAVEER SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-001-001/153
(RASLAPUR) 		1206093000NRG24101120230043148 10/11/2023 TOSHI 1206093WL001171 TOSHI 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584575 TOSHI PAPPU HDFC BANK LTD(607152)
11 BAPOLI HR-06-093-001-001/209
(RASLAPUR) 		1206093000NRG24101120230043153 10/11/2023 Sabila 1206093WL001171 Sabila 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8881584597 MRS SABILA XXX STATE BANK OF INDIA(508548)
12 BAPOLI HR-06-093-001-001/224
(RASLAPUR) 		1206093000NRG24101120230043154 10/11/2023 Rekha 1206093WL001171 Rekha 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584594 REKHA BANK OF BARODA(606985)
13 BAPOLI HR-06-093-001-001/24
(RASLAPUR) 		1206093000NRG24101120230043156 10/11/2023 Angrejo 1206093WL001171 Angrejo 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584596 MRS ANGRAZO XXX STATE BANK OF INDIA(508548)
14 BAPOLI HR-06-093-001-001/262
(RASLAPUR) 		1206093000NRG24101120230043157 10/11/2023 Kanta 1206093WL001171 Kanta 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8881584595 KANTA W/O VISHAL SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-001-001/273
(RASLAPUR) 		1206093000NRG24101120230043158 10/11/2023 Kamlesh 1206093WL001171 Kamlesh 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8881584599 KAMLESH W/O RISHIPAL SARVA HARYANA GRAMIN BANK(607139)
16 BAPOLI HR-06-093-001-001/278
(RASLAPUR) 		1206093000NRG24101120230043159 10/11/2023 Rimpe 1206093WL001171 Rimpe 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8881584630 RIMPE W/O JITENDER SARVA HARYANA GRAMIN BANK(607139)
17 BAPOLI HR-06-093-001-001/288
(RASLAPUR) 		1206093000NRG24101120230043160 10/11/2023 Jarifa 1206093WL001171 Jarifa 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8881584626 MRS JARIFA XXX STATE BANK OF INDIA(508548)
18 BAPOLI HR-06-093-001-001/293
(RASLAPUR) 		1206093000NRG24101120230043161 10/11/2023 Saroj 1206093WL001171 Saroj 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584578 SAROJ W/O SANDEEP SARVA HARYANA GRAMIN BANK(607139)
19 BAPOLI HR-06-093-001-001/294
(RASLAPUR) 		1206093000NRG24101120230043162 10/11/2023 Usha Devi 1206093WL001171 Usha Devi 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8881584606 USHA DEVI W/O MUKESH SARVA HARYANA GRAMIN BANK(607139)
20 BAPOLI HR-06-093-001-001/295
(RASLAPUR) 		1206093000NRG24101120230043163 10/11/2023 Poonam 1206093WL001171 Poonam 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8881584615 MRS POONAM XXX STATE BANK OF INDIA(508548)
21 BAPOLI HR-06-093-001-001/303
(RASLAPUR) 		1206093000NRG24101120230043164 10/11/2023 Sajida 1206093WL001171 Sajida 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584609 MRS SAJIDA XXX STATE BANK OF INDIA(508548)
22 BAPOLI HR-06-093-001-001/306
(RASLAPUR) 		1206093000NRG24101120230043165 10/11/2023 Satto 1206093WL001171 Satto 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584607 SATTO W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
23 BAPOLI HR-06-093-001-001/308
(RASLAPUR) 		1206093000NRG24101120230043166 10/11/2023 Nazma 1206093WL001171 Nazma 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584619 NAZMA WO MOSIM SARVA HARYANA GRAMIN BANK(607139)
24 BAPOLI HR-06-093-001-001/309
(RASLAPUR) 		1206093000NRG24101120230043167 10/11/2023 Gulsana 1206093WL001171 Gulsana 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584608 MRS GULSANA XXX STATE BANK OF INDIA(508548)
25 BAPOLI HR-06-093-001-001/314
(RASLAPUR) 		1206093000NRG24101120230043168 10/11/2023 Naushida 1206093WL001171 Naushida 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584603 NAUSHIDA BANK OF BARODA(606985)
26 BAPOLI HR-06-093-001-001/315
(RASLAPUR) 		1206093000NRG24101120230043169 10/11/2023 Santosh 1206093WL001171 Santosh 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584598 SANTOSH WO SATPAL SARVA HARYANA GRAMIN BANK(607139)
27 BAPOLI HR-06-093-001-001/323
(RASLAPUR) 		1206093000NRG24101120230043171 10/11/2023 Farjana 1206093WL001171 Farjana 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584605 FARJANA W/O MEHARBAN SARVA HARYANA GRAMIN BANK(607139)
28 BAPOLI HR-06-093-001-001/331
(RASLAPUR) 		1206093000NRG24101120230043172 10/11/2023 Anwari 1206093WL001171 Anwari 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584621 ANWARI SARVA HARYANA GRAMIN BANK(607139)
29 BAPOLI HR-06-093-001-001/338
(RASLAPUR) 		1206093000NRG24101120230043173 10/11/2023 Farjana 1206093WL001171 Farjana 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584602 FARJANA W/O JAMIL SARVA HARYANA GRAMIN BANK(607139)
30 BAPOLI HR-06-093-001-001/340
(RASLAPUR) 		1206093000NRG24101120230043174 10/11/2023 Ruksana 1206093WL001171 Ruksana 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8881584601 RUKSANA W/O SALMAN SARVA HARYANA GRAMIN BANK(607139)
31 BAPOLI HR-06-093-001-001/347
(RASLAPUR) 		1206093000NRG24101120230043175 10/11/2023 Mamta 1206093WL001171 Mamta 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8881584612 MAMTA SARVA HARYANA GRAMIN BANK(607139)
32 BAPOLI HR-06-093-001-001/351
(RASLAPUR) 		1206093000NRG24101120230043176 10/11/2023 Pinki Devi 1206093WL001171 Pinki Devi 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584620 PINKI DEVI WO SANJEEV SARVA HARYANA GRAMIN BANK(607139)
33 BAPOLI HR-06-093-001-001/355
(RASLAPUR) 		1206093000NRG24101120230043177 10/11/2023 Nirmala Devi 1206093WL001171 Nirmala Devi 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8881584617 NIRMALA DEVI W/O RAJENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
34 BAPOLI HR-06-093-001-001/394
(RASLAPUR) 		1206093000NRG24101120230043181 10/11/2023 Maamo 1206093WL001171 Maamo 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8881584614 MRS MAMO STATE BANK OF INDIA(508548)
35 BAPOLI HR-06-093-001-001/429
(RASLAPUR) 		1206093000NRG24101120230043183 10/11/2023 Rajesh 1206093WL001171 Rajesh 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8881584600 RAJESH SARVA HARYANA GRAMIN BANK(607139)
36 BAPOLI HR-06-093-001-001/43
(RASLAPUR) 		1206093000NRG24101120230043184 10/11/2023 Sakina 1206093WL001171 Sakina 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584613 SAKINA BANK OF BARODA(606985)
37 BAPOLI HR-06-093-001-001/454
(RASLAPUR) 		1206093000NRG24101120230043185 10/11/2023 Afsana 1206093WL001171 Afsana 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584631 AFSANA SARVA HARYANA GRAMIN BANK(607139)
38 BAPOLI HR-06-093-001-001/455
(RASLAPUR) 		1206093000NRG24101120230043186 10/11/2023 Sabbo 1206093WL001171 Sabbo 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584628 SABBO SARVA HARYANA GRAMIN BANK(607139)
39 BAPOLI HR-06-093-001-001/462
(RASLAPUR) 		1206093000NRG24101120230043187 10/11/2023 Pooja 1206093WL001171 Pooja 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584618 POOJA W/O SACHIN SARVA HARYANA GRAMIN BANK(607139)
40 BAPOLI HR-06-093-001-001/463
(RASLAPUR) 		1206093000NRG24101120230043188 10/11/2023 Anu 1206093WL001171 Anu 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584627 ANU SARVA HARYANA GRAMIN BANK(607139)
41 BAPOLI HR-06-093-001-001/464
(RASLAPUR) 		1206093000NRG24101120230043189 10/11/2023 AAmna 1206093WL001171 AAmna 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8881584622 Mrs. AAMANA W/O YAMEEN INDIAN BANK(607105)
42 BAPOLI HR-06-093-001-001/465
(RASLAPUR) 		1206093000NRG24101120230043190 10/11/2023 Heena 1206093WL001171 Heena 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8881584623 HEENA SARVA HARYANA GRAMIN BANK(607139)
43 BAPOLI HR-06-093-001-001/469
(RASLAPUR) 		1206093000NRG24101120230043191 10/11/2023 Shabnam 1206093WL001171 Shabnam 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8881584624 SHABNAM WO JAKHIR UCO BANK(607066)
44 BAPOLI HR-06-093-001-001/66
(RASLAPUR) 		1206093000NRG24101120230043193 10/11/2023 SHILA 1206093WL001171 SHILA 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8881584574 MRS SHEELA STATE BANK OF INDIA(508548)
45 BAPOLI HR-06-093-001-001/88
(RASLAPUR) 		1206093000NRG24101120230043195 10/11/2023 MAYA 1206093WL001171 MAYA 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584593 MAYA W/O ASHOK SARVA HARYANA GRAMIN BANK(607139)
46 BAPOLI HR-06-093-001-001/96
(RASLAPUR) 		1206093000NRG24101120230043197 10/11/2023 CHAMELI 1206093WL001171 CHAMELI 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584592 MRS CHAMELI STATE BANK OF INDIA(508548)
47 BAPOLI HR-06-093-002-001/1
(BAPOLI) 		1206093000NRG24101120230043198 10/11/2023 Pinki devi 1206093WL001171 Pinki devi 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584625 PINKI DEVI W/O PARMOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
48 BAPOLI HR-06-093-002-001/132
(BAPOLI) 		1206093000NRG24101120230043200 10/11/2023 Bimla Devi 1206093WL001171 Bimla Devi 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8881584588 BIMLA W/O SURJEET SARVA HARYANA GRAMIN BANK(607139)
49 BAPOLI HR-06-093-002-001/665
(BAPOLI) 		1206093000NRG24101120230043201 10/11/2023 kamla 1206093WL001171 kamla 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584610 KAMLA W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
50 BAPOLI HR-06-093-002-001/679
(BAPOLI) 		1206093000NRG24101120230043202 10/11/2023 Gudiya 1206093WL001171 Gudiya 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8881584604 GUDIYA W/0 SACHIN KUMAR SARVA HARYANA GRAMIN BANK(607139)
51 BAPOLI HR-06-093-012-001/108
(TAJPUR) 		1206093000NRG24101120230043205 10/11/2023 Anita 1206093WL001171 Anita 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8881584633 ANITA W/O SURESH SARVA HARYANA GRAMIN BANK(607139)
52 BAPOLI HR-06-093-012-001/13
(TAJPUR) 		1206093000NRG24101120230043207 10/11/2023 Janeshwr 1206093WL001171 Janeshwr 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584611 JANESHEWR S/O RUGNATH SARVA HARYANA GRAMIN BANK(607139)
53 BAPOLI HR-06-093-012-001/50
(TAJPUR) 		1206093000NRG24101120230043212 10/11/2023 Geeta 1206093WL001171 Geeta 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881584632 GEETA W/O RAJU SARVA HARYANA GRAMIN BANK(607139)
54 BAPOLI HR-06-093-012-001/8
(TAJPUR) 		1206093000NRG24101120230043216 10/11/2023 Reena 1206093WL001171 Reena 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8881584634 REENA DEVI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 39984 39984
55 BAPOLI HR-06-093-001-001/18
(RASLAPUR) 		1206093000NRG24101120230043149 10/11/2023 Gurmeet kaur 1206093WL001171 Gurmeet kaur 00415 SBIN0006984 357 357 Processed 26/12/2023 8881584587 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
56 BAPOLI HR-06-093-001-001/197
(RASLAPUR) 		1206093000NRG24101120230043150 10/11/2023 Shabanm 1206093WL001171 Shabanm 00415 SBIN0006984 1071 1071 Processed 26/12/2023 8881584567 MRS SHABANM STATE BANK OF INDIA(508548)
57 BAPOLI HR-06-093-001-001/198
(RASLAPUR) 		1206093000NRG24101120230043151 10/11/2023 Masrupa 1206093WL001171 Masrupa 00415 SBIN0006984 1071 1071 Processed 26/12/2023 8881584573 MASRUFA W/O DIGBAG SARVA HARYANA GRAMIN BANK(607139)
58 BAPOLI HR-06-093-001-001/200
(RASLAPUR) 		1206093000NRG24101120230043152 10/11/2023 Mehruba 1206093WL001171 Mehruba 00415 SBIN0006984 1071 1071 Processed 26/12/2023 8881584576 MRS MEHRUBA XXX STATE BANK OF INDIA(508548)
59 BAPOLI HR-06-093-001-001/233
(RASLAPUR) 		1206093000NRG24101120230043155 10/11/2023 Mumtaj 1206093WL001171 Mumtaj 00415 SBIN0006984 714 714 Processed 26/12/2023 8881584568 MRS MUMTAJ STATE BANK OF INDIA(508548)
60 BAPOLI HR-06-093-001-001/387
(RASLAPUR) 		1206093000NRG24101120230043179 10/11/2023 Rashida 1206093WL001171 Rashida 00415 SBIN0006984 714 714 Processed 26/12/2023 8881584577 MRS RASHIDA XXX STATE BANK OF INDIA(508548)
61 BAPOLI HR-06-093-001-001/392
(RASLAPUR) 		1206093000NRG24101120230043180 10/11/2023 Shana 1206093WL001171 Shana 00415 SBIN0006984 714 714 Processed 26/12/2023 8881584586 MRS SHANA XXX STATE BANK OF INDIA(508548)
62 BAPOLI HR-06-093-001-001/396
(RASLAPUR) 		1206093000NRG24101120230043182 10/11/2023 Kiran 1206093WL001171 Kiran 00415 SBIN0006984 714 714 Processed 26/12/2023 8881584589 KIRAN SARVA HARYANA GRAMIN BANK(607139)
63 BAPOLI HR-06-093-001-001/50
(RASLAPUR) 		1206093000NRG24101120230043192 10/11/2023 RAJ 1206093WL001171 RAJ 00415 SBIN0006984 1071 1071 Processed 26/12/2023 8881584569 MRS RAJ STATE BANK OF INDIA(508548)
64 BAPOLI HR-06-093-001-001/84
(RASLAPUR) 		1206093000NRG24101120230043194 10/11/2023 KAMALJEET KOUR 1206093WL001171 KAMALJEET KOUR 00415 SBIN0006984 1071 1071 Processed 26/12/2023 8881584566 KAMAL JEET STATE BANK OF INDIA(508548)
65 BAPOLI HR-06-093-002-001/116
(BAPOLI) 		1206093000NRG24101120230043199 10/11/2023 Tara wati 1206093WL001171 Tara wati 00415 SBIN0006984 357 357 Processed 26/12/2023 8881584570 MRS TARA WATI STATE BANK OF INDIA(508548)
66 BAPOLI HR-06-093-002-001/680
(BAPOLI) 		1206093000NRG24101120230043203 10/11/2023 Rekha 1206093WL001171 Rekha 00415 SBIN0006984 357 357 Processed 26/12/2023 8881584585 REKHA W/O JOGINDER SARVA HARYANA GRAMIN BANK(607139)
67 BAPOLI HR-06-093-012-001/12
(TAJPUR) 		1206093000NRG24101120230043206 10/11/2023 Santosh Devi 1206093WL001171 Santosh Devi 00415 SBIN0006984 1071 1071 Processed 26/12/2023 8881584571 MRS MRS SANTOSH STATE BANK OF INDIA(508548)
68 BAPOLI HR-06-093-012-001/2
(TAJPUR) 		1206093000NRG24101120230043209 10/11/2023 SONIA 1206093WL001171 SONIA 00415 SBIN0006984 357 357 Processed 26/12/2023 8881584582 MISS SONIA SONIA STATE BANK OF INDIA(508548)
69 BAPOLI HR-06-093-012-001/50
(TAJPUR) 		1206093000NRG24101120230043211 10/11/2023 Raju 1206093WL001171 Raju 00415 SBIN0006984 1071 1071 Processed 26/12/2023 8881584579 RAJU S/O RAGUNATH SARVA HARYANA GRAMIN BANK(607139)
70 BAPOLI HR-06-093-012-001/67
(TAJPUR) 		1206093000NRG24101120230043215 10/11/2023 santra 1206093WL001171 santra 00415 SBIN0006984 1071 1071 Processed 26/12/2023 8881584581 SANTRA W/O KARAMBEER SARVA HARYANA GRAMIN BANK(607139)
71 BAPOLI HR-06-093-012-001/9
(TAJPUR) 		1206093000NRG24101120230043217 10/11/2023 Kavita 1206093WL001171 Kavita 00415 SBIN0006984 357 357 Processed 26/12/2023 8881584584 KAVITA RAMBIR HDFC BANK LTD(607152)
SubTotal 13209 13209
72 BAPOLI HR-06-093-012-001/6
(TAJPUR) 		1206093000NRG24101120230043213 10/11/2023 Sheela 1206093WL001171 Sheela 00468 UBIN0540579 1071 1071 Processed 26/12/2023 8881584580 SHEELA W/O KARAN SINGH UNION BANK OF INDIA(508500)
73 BAPOLI HR-06-093-012-001/66
(TAJPUR) 		1206093000NRG24101120230043214 10/11/2023 Mukesh 1206093WL001171 Mukesh 00468 UBIN0540579 714 714 Processed 26/12/2023 8881584583 MUKESH W/O RAJESH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1785 1785
Total 59619 59619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_101123APB_FTO_53823 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 3213
2 BAPOLI HR1206093_101123APB_FTO_53823 HDFC HDFC0003238 Bapoli, Panipat 1428
3 BAPOLI HR1206093_101123APB_FTO_53823 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 39627
4 BAPOLI HR1206093_101123APB_FTO_53823 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 357
5 BAPOLI HR1206093_101123APB_FTO_53823 State Bank of India SBIN0006984 BAPOLI 13209
6 BAPOLI HR1206093_101123APB_FTO_53823 Union Bank of India UBIN0540579 BHAPRA 1785

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