Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:52:19 AM 
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FTO Transaction Details

State : HARYANA District : JHAJJAR Block : BADLI
Fto No. : HR1220006_280423APB_FTO_4360
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 BADLI HR-20-001-013-001/30881
(BUPANIA) 		1220001000NRG24280420230000485 28/04/2023 MOSAM 1220001WL000049 MOSAM 00051 MAHB0001884 2544 2544 Processed 15/05/2023 1579971797 MOSAM WO KAPTAN PUNJAB NATIONAL BANK(508568)
2 BADLI HR-20-001-013-001/31127
(BUPANIA) 		1220001000NRG24280420230000486 28/04/2023 Kamlesh 1220001WL000049 Kamlesh 00051 MAHB0001884 2862 2862 Processed 15/05/2023 1579971809 KAMLESH WO RAMESHWAR PUNJAB NATIONAL BANK(508568)
3 BADLI HR-20-001-013-001/31232
(BUPANIA) 		1220001000NRG24280420230000487 28/04/2023 SATWANTI 1220001WL000049 SATWANTI 00051 MAHB0001884 4134 4134 Processed 15/05/2023 1579971815 Mrs. SATWANTI W O BANK OF MAHARASHTRA(607387)
4 BADLI HR-20-001-013-001/32275
(BUPANIA) 		1220001000NRG24280420230000489 28/04/2023 Mukesh 1220001WL000049 Mukesh 00051 MAHB0001884 4452 4452 Processed 15/05/2023 1579971801 MUKESHDEVI THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
5 BADLI HR-20-001-013-001/32275
(BUPANIA) 		1220001000NRG24280420230000488 28/04/2023 Ramsingh 1220001WL000049 Ramsingh 00051 MAHB0001884 2226 2226 Processed 15/05/2023 1579971808 RAMSINGHSOCHANERBHAN THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
6 BADLI HR-20-001-013-001/38736
(BUPANIA) 		1220001000NRG24280420230000490 28/04/2023 Santosh 1220001WL000049 Santosh 00051 MAHB0001884 2862 2862 Processed 15/05/2023 1579971793 SANTOSH DEVI W/O AZAD SINGH SARVA HARYANA GRAMIN BANK(607139)
7 BADLI HR-20-001-013-001/38739
(BUPANIA) 		1220001000NRG24280420230000491 28/04/2023 Sushil 1220001WL000049 Sushil 00051 MAHB0001884 2226 2226 Processed 15/05/2023 1579971798 SUSHILDEVIWOSHIVKUMAR THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
8 BADLI HR-20-001-013-001/4007
(BUPANIA) 		1220001000NRG24280420230000493 28/04/2023 Guddi 1220001WL000049 Guddi 00051 MAHB0001884 2862 2862 Processed 15/05/2023 1579971792 Mrs. GUDDI WO SATISH BANK OF MAHARASHTRA(607387)
9 BADLI HR-20-001-013-001/4015
(BUPANIA) 		1220001000NRG24280420230000495 28/04/2023 Monika 1220001WL000049 Monika 00051 MAHB0001884 4134 4134 Processed 15/05/2023 1579971812 Mrs. MONIKA W/O VINOD KUMAR BANK OF MAHARASHTRA(607387)
10 BADLI HR-20-001-013-001/4089
(BUPANIA) 		1220001000NRG24280420230000496 28/04/2023 satroopa 1220001WL000049 satroopa 00051 MAHB0001884 3816 3816 Processed 15/05/2023 1579971787 SATRUPAWRAMPAL THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
11 BADLI HR-20-001-013-001/4104
(BUPANIA) 		1220001000NRG24280420230000498 28/04/2023 Nisha 1220001WL000049 Nisha 00051 MAHB0001884 2275 2275 Processed 15/05/2023 1579971818 Mrs. NISHA WO KULDEEP BANK OF MAHARASHTRA(607387)
12 BADLI HR-20-001-013-001/45097
(BUPANIA) 		1220001000NRG24280420230000501 28/04/2023 Sunita 1220001WL000049 Sunita 00051 MAHB0001884 975 975 Processed 15/05/2023 1579971790 SUNITA WO MAHA SINGH PUNJAB NATIONAL BANK(508568)
13 BADLI HR-20-001-013-001/4539
(BUPANIA) 		1220001000NRG24280420230000502 28/04/2023 Savitri 1220001WL000049 Savitri 00051 MAHB0001884 4550 4550 Processed 15/05/2023 1579971799 Mrs. SAVITRI W/O BHIM SINGH BANK OF MAHARASHTRA(607387)
14 BADLI HR-20-001-013-001/4577
(BUPANIA) 		1220001000NRG24280420230000503 28/04/2023 Ramrati 1220001WL000049 Ramrati 00051 MAHB0001884 2600 2600 Processed 15/05/2023 1579971791 Mrs. RAMRATI WO ANOOP BANK OF MAHARASHTRA(607387)
15 BADLI HR-20-001-013-001/4604
(BUPANIA) 		1220001000NRG24280420230000504 28/04/2023 Roshni 1220001WL000049 Roshni 00051 MAHB0001884 4550 4550 Processed 15/05/2023 1579971788 ROSHANIWOJOGIRAM THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
16 BADLI HR-20-001-013-001/4606
(BUPANIA) 		1220001000NRG24280420230000505 28/04/2023 Poonam Devi 1220001WL000049 Poonam Devi 00051 MAHB0001884 4550 4550 Processed 15/05/2023 1579971786 Mrs. POONAM DEVI WO HARI OM BANK OF MAHARASHTRA(607387)
17 BADLI HR-20-001-013-001/4669
(BUPANIA) 		1220001000NRG24280420230000507 28/04/2023 Promila 1220001WL000049 Promila 00051 MAHB0001884 3250 3250 Processed 15/05/2023 1579971814 Mrs. PARMILA WO JAGPHOOL BANK OF MAHARASHTRA(607387)
18 BADLI HR-20-001-013-001/49194
(BUPANIA) 		1220001000NRG24280420230000508 28/04/2023 Bimla 1220001WL000049 Bimla 00051 MAHB0001884 4550 4550 Processed 15/05/2023 1579971784 BIMLAWOLILURAM THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
19 BADLI HR-20-001-013-001/49245
(BUPANIA) 		1220001000NRG24280420230000510 28/04/2023 Jarina 1220001WL000049 Jarina 00051 MAHB0001884 3575 3575 Processed 15/05/2023 1579971796 Mrs. JARINA W/O BIJENDER BANK OF MAHARASHTRA(607387)
20 BADLI HR-20-001-013-001/53931
(BUPANIA) 		1220001000NRG24280420230000511 28/04/2023 Santosh 1220001WL000049 Santosh 00051 MAHB0001884 2862 2862 Processed 15/05/2023 1579971803 Mrs. SANTOSH W/O RAMKARAN BANK OF MAHARASHTRA(607387)
21 BADLI HR-20-001-013-001/56409
(BUPANIA) 		1220001000NRG24280420230000512 28/04/2023 Sushama 1220001WL000049 Sushama 00051 MAHB0001884 2544 2544 Processed 15/05/2023 1579971813 Mrs. SUSHMA W/O KARAN SINGH BANK OF MAHARASHTRA(607387)
22 BADLI HR-20-001-013-001/56491
(BUPANIA) 		1220001000NRG24280420230000514 28/04/2023 MEENA 1220001WL000049 MEENA 00051 MAHB0001884 2226 2226 Processed 15/05/2023 1579971794 Mrs. MEENA WO SUNDER SINGH BANK OF MAHARASHTRA(607387)
23 BADLI HR-20-001-013-001/57046
(BUPANIA) 		1220001000NRG24280420230000520 28/04/2023 Shrimati 1220001WL000049 Shrimati 00051 MAHB0001884 1272 1272 Processed 15/05/2023 1579971800 SHRIMATIWOBHOOPSINGH THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
24 BADLI HR-20-001-013-001/57048
(BUPANIA) 		1220001000NRG24280420230000522 28/04/2023 Anil 1220001WL000049 Anil 00051 MAHB0001884 2544 2544 Processed 15/05/2023 1579971810 Mr. ANIL SO SURTE BANK OF MAHARASHTRA(607387)
25 BADLI HR-20-001-013-001/57049
(BUPANIA) 		1220001000NRG24280420230000523 28/04/2023 NARESH KUMAR 1220001WL000049 NARESH KUMAR 00051 MAHB0001884 4134 4134 Processed 15/05/2023 1579971789 Mr. NARESH KUMAR CENTRAL BANK OF INDIA(607115)
26 BADLI HR-20-001-013-001/57077
(BUPANIA) 		1220001000NRG24280420230000524 28/04/2023 Krishna 1220001WL000049 Krishna 00051 MAHB0001884 4452 4452 Processed 15/05/2023 1579971807 Mrs. KRISHNA W/O ASHOK KUMAR BANK OF MAHARASHTRA(607387)
27 BADLI HR-20-001-013-001/57094
(BUPANIA) 		1220001000NRG24280420230000525 28/04/2023 Sheela 1220001WL000049 Sheela 00051 MAHB0001884 2862 2862 Processed 15/05/2023 1579971802 Mrs. SHEELA W/O RAJBEER BANK OF MAHARASHTRA(607387)
28 BADLI HR-20-001-013-001/57101
(BUPANIA) 		1220001000NRG24280420230000526 28/04/2023 Sudhir kumar 1220001WL000049 Sudhir kumar 00051 MAHB0001884 4452 4452 Processed 15/05/2023 1579971823 SUDHIRKUMARSORAMEHARSINGH THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
29 BADLI HR-20-001-013-001/57121
(BUPANIA) 		1220001000NRG24280420230000527 28/04/2023 RAMESH 1220001WL000049 RAMESH 00051 MAHB0001884 4134 4134 Processed 15/05/2023 1579971795 Mrs. RAMESH WO HAWA SINGH BANK OF MAHARASHTRA(607387)
30 BADLI HR-20-001-013-001/57130
(BUPANIA) 		1220001000NRG24280420230000529 28/04/2023 SONI 1220001WL000049 SONI 00051 MAHB0001884 3816 3816 Processed 15/05/2023 1579971816 Mrs. SONI WO MANOJ KUMAR BANK OF MAHARASHTRA(607387)
31 BADLI HR-20-001-013-001/57136
(BUPANIA) 		1220001000NRG24280420230000530 28/04/2023 SUNITA 1220001WL000049 SUNITA 00051 MAHB0001884 4452 4452 Processed 15/05/2023 1579971785 Mrs. SUNITA WO JAGBIR BANK OF MAHARASHTRA(607387)
32 BADLI HR-20-001-013-001/57146
(BUPANIA) 		1220001000NRG24280420230000531 28/04/2023 POONAM 1220001WL000049 POONAM 00051 MAHB0001884 2544 2544 Processed 15/05/2023 1579971817 Mrs. POONAM WO DEEPAK BANK OF MAHARASHTRA(607387)
33 BADLI HR-20-001-013-001/57153
(BUPANIA) 		1220001000NRG24280420230000532 28/04/2023 SHALMA 1220001WL000049 SHALMA 00051 MAHB0001884 318 318 Processed 15/05/2023 1579971811 Mrs. SHALMA W/O RAMESH BANK OF MAHARASHTRA(607387)
34 BADLI HR-20-001-013-001/57167
(BUPANIA) 		1220001000NRG24280420230000533 28/04/2023 Priyanka 1220001WL000049 Priyanka 00051 MAHB0001884 4134 4134 Processed 15/05/2023 1579971819 Mrs. PRIYANKA WO NARENDER BANK OF MAHARASHTRA(607387)
35 BADLI HR-20-001-013-001/57236
(BUPANIA) 		1220001000NRG24280420230000534 28/04/2023 Rambir 1220001WL000049 Rambir 00051 MAHB0001884 954 954 Processed 15/05/2023 1579971820 RAMBIR PUNJAB NATIONAL BANK(508568)
SubTotal 110693 110693
36 BADLI HR-20-001-013-001/4437
(BUPANIA) 		1220001000NRG24280420230000500 28/04/2023 Sewti 1220001WL000049 Sewti 00089 CBIN0280397 3900 3900 Processed 15/05/2023 1579971781 Mrs. SHEVTI WO RAM CHANDER BANK OF MAHARASHTRA(607387)
SubTotal 3900 3900
37 BADLI HR-20-001-013-001/57129
(BUPANIA) 		1220001000NRG24280420230000528 28/04/2023 ANJU 1220001WL000049 ANJU 00089 CBIN0283321 4134 4134 Processed 15/05/2023 1579971782 Mrs. ANJU . CENTRAL BANK OF INDIA(607115)
SubTotal 4134 4134
38 BADLI HR-20-001-006-001/1964
(KHERKA GUJJAR) 		1220001000NRG24280420230000447 28/04/2023 Mangalram 1220001WL000049 Mangalram 00108 UTIB0JCCB01 4550 4550 Processed 15/05/2023 1579971783 RAJBALA WO MANGAL RAM PUNJAB NATIONAL BANK(508568)
39 BADLI HR-20-001-013-001/43668
(BUPANIA) 		1220001000NRG24280420230000499 28/04/2023 Shivcharan 1220001WL000049 Shivcharan 00108 UTIB0JCCB01 3575 3575 Processed 15/05/2023 1579971824 SHIVCHARANSOKILACHAND THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
40 BADLI HR-20-001-013-001/56420
(BUPANIA) 		1220001000NRG24280420230000513 28/04/2023 Bala 1220001WL000049 Bala 00108 UTIB0JCCB01 4452 4452 Processed 15/05/2023 1579971805 BALAWOSURTE THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
41 BADLI HR-20-001-013-001/56518
(BUPANIA) 		1220001000NRG24280420230000515 28/04/2023 Pinki 1220001WL000049 Pinki 00108 UTIB0JCCB01 2544 2544 Processed 15/05/2023 1579971780 PINKIWODILBAG THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
42 BADLI HR-20-001-013-001/57030
(BUPANIA) 		1220001000NRG24280420230000519 28/04/2023 Manju 1220001WL000049 Manju 00108 UTIB0JCCB01 4134 4134 Processed 15/05/2023 1579971748 Mrs. MANJU . . CENTRAL BANK OF INDIA(607115)
SubTotal 19255 19255
43 BADLI HR-20-001-006-001/1664
(KHERKA GUJJAR) 		1220001000NRG24280420230000444 28/04/2023 MAMTA 1220001WL000049 MAMTA 00354 PUNB0151200 975 975 Processed 15/05/2023 1579971764 MAMTA W/O NAVEEN PUNJAB NATIONAL BANK(508568)
44 BADLI HR-20-001-006-001/1683
(KHERKA GUJJAR) 		1220001000NRG24280420230000445 28/04/2023 Ishwar 1220001WL000049 Ishwar 00354 PUNB0151200 325 325 Processed 15/05/2023 1579971749 ISHWAR SINGH SO SH JAGE RAM PUNJAB NATIONAL BANK(508568)
45 BADLI HR-20-001-006-001/1971
(KHERKA GUJJAR) 		1220001000NRG24280420230000448 28/04/2023 Anita 1220001WL000049 Anita 00354 PUNB0151200 4550 4550 Processed 15/05/2023 1579971778 ANITA PUNJAB NATIONAL BANK(508568)
46 BADLI HR-20-001-006-001/1985-A
(KHERKA GUJJAR) 		1220001000NRG24280420230000450 28/04/2023 Kamlesh 1220001WL000049 Kamlesh 00354 PUNB0151200 2275 2275 Rejected 15/05/2023 N0423021D125F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BADLI HR-20-001-006-001/1997
(KHERKA GUJJAR) 		1220001000NRG24280420230000451 28/04/2023 Seema 1220001WL000049 Seema 00354 PUNB0151200 2925 2925 Processed 15/05/2023 1579971771 SHEEMA W/O SH RAJESH PUNJAB NATIONAL BANK(508568)
48 BADLI HR-20-001-006-001/2002
(KHERKA GUJJAR) 		1220001000NRG24280420230000453 28/04/2023 Pooja 1220001WL000049 Pooja 00354 PUNB0151200 2925 2925 Processed 15/05/2023 1579971769 POOJA PUNJAB NATIONAL BANK(508568)
49 BADLI HR-20-001-006-001/2002
(KHERKA GUJJAR) 		1220001000NRG24280420230000452 28/04/2023 Sunita 1220001WL000049 Sunita 00354 PUNB0151200 3250 3250 Processed 15/05/2023 1579971756 SUNITA W/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
50 BADLI HR-20-001-006-001/2011
(KHERKA GUJJAR) 		1220001000NRG24280420230000454 28/04/2023 ANITA 1220001WL000049 ANITA 00354 PUNB0151200 2275 2275 Processed 15/05/2023 1579971754 ANITA W/O KRISHAN PUNJAB NATIONAL BANK(508568)
51 BADLI HR-20-001-006-001/44658
(KHERKA GUJJAR) 		1220001000NRG24280420230000455 28/04/2023 Rajbala 1220001WL000049 Rajbala 00354 PUNB0151200 2600 2600 Processed 15/05/2023 1579971804 RAJBALA WO RAMESH PUNJAB NATIONAL BANK(508568)
52 BADLI HR-20-001-006-001/44690
(KHERKA GUJJAR) 		1220001000NRG24280420230000456 28/04/2023 Ishwar 1220001WL000049 Ishwar 00354 PUNB0151200 4550 4550 Processed 15/05/2023 1579971753 ISHWAR SINGH S/O SHIV LAL PUNJAB NATIONAL BANK(508568)
53 BADLI HR-20-001-006-001/44690
(KHERKA GUJJAR) 		1220001000NRG24280420230000457 28/04/2023 Rani 1220001WL000049 Rani 00354 PUNB0151200 4550 4550 Processed 15/05/2023 1579971755 RANI WO JAGDISH PUNJAB NATIONAL BANK(508568)
54 BADLI HR-20-001-006-001/44702
(KHERKA GUJJAR) 		1220001000NRG24280420230000458 28/04/2023 Parveen 1220001WL000049 Parveen 00354 PUNB0151200 3250 3250 Processed 15/05/2023 1579971770 PARVEEN PUNJAB NATIONAL BANK(508568)
55 BADLI HR-20-001-006-001/44764
(KHERKA GUJJAR) 		1220001000NRG24280420230000459 28/04/2023 Parkashi 1220001WL000049 Parkashi 00354 PUNB0151200 4225 4225 Processed 15/05/2023 1579971806 PRAKASHI W/O RAJENDER PUNJAB NATIONAL BANK(508568)
56 BADLI HR-20-001-006-001/47172
(KHERKA GUJJAR) 		1220001000NRG24280420230000460 28/04/2023 Darshan 1220001WL000049 Darshan 00354 PUNB0151200 2925 2925 Processed 15/05/2023 1579971759 DARSHANWORAJENDER THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
57 BADLI HR-20-001-006-001/47172
(KHERKA GUJJAR) 		1220001000NRG24280420230000461 28/04/2023 Priyanka 1220001WL000049 Priyanka 00354 PUNB0151200 4550 4550 Processed 15/05/2023 1579971767 PRIYANKA PUNJAB NATIONAL BANK(508568)
58 BADLI HR-20-001-006-001/47173
(KHERKA GUJJAR) 		1220001000NRG24280420230000462 28/04/2023 Sunita 1220001WL000049 Sunita 00354 PUNB0151200 3250 3250 Processed 15/05/2023 1579971758 SUNITA PUNJAB NATIONAL BANK(508568)
59 BADLI HR-20-001-006-001/48416
(KHERKA GUJJAR) 		1220001000NRG24280420230000463 28/04/2023 Anar 1220001WL000049 Anar 00354 PUNB0151200 325 325 Processed 15/05/2023 1579971752 ANAR SO GHASI RAM PUNJAB NATIONAL BANK(508568)
60 BADLI HR-20-001-006-001/60802
(KHERKA GUJJAR) 		1220001000NRG24280420230000464 28/04/2023 BIRMATI 1220001WL000049 BIRMATI 00354 PUNB0151200 3250 3250 Processed 15/05/2023 1579971777 BIRMATI W/O SH JAGBIR SINGH PUNJAB NATIONAL BANK(508568)
61 BADLI HR-20-001-006-001/60812
(KHERKA GUJJAR) 		1220001000NRG24280420230000465 28/04/2023 Kamlesh 1220001WL000049 Kamlesh 00354 PUNB0151200 2925 2925 Processed 15/05/2023 1579971760 KAMLESH W/O JAI BHAGHWAN PUNJAB NATIONAL BANK(508568)
62 BADLI HR-20-001-006-001/60826
(KHERKA GUJJAR) 		1220001000NRG24280420230000466 28/04/2023 Parkashi 1220001WL000049 Parkashi 00354 PUNB0151200 4225 4225 Processed 15/05/2023 1579971750 PRAKASHI W/O SH ROHTASH PUNJAB NATIONAL BANK(508568)
63 BADLI HR-20-001-006-001/60832
(KHERKA GUJJAR) 		1220001000NRG24280420230000468 28/04/2023 Santra 1220001WL000049 Santra 00354 PUNB0151200 4550 4550 Processed 15/05/2023 1579971772 SANTRA W/O SYAM PUNJAB NATIONAL BANK(508568)
64 BADLI HR-20-001-006-001/60832
(KHERKA GUJJAR) 		1220001000NRG24280420230000467 28/04/2023 Shyam 1220001WL000049 Shyam 00354 PUNB0151200 4225 4225 Processed 15/05/2023 1579971761 SHYAMLAL PUNJAB NATIONAL BANK(508568)
65 BADLI HR-20-001-006-001/60839
(KHERKA GUJJAR) 		1220001000NRG24280420230000469 28/04/2023 Monika 1220001WL000049 Monika 00354 PUNB0151200 4550 4550 Processed 15/05/2023 1579971773 MONIKA PUNJAB NATIONAL BANK(508568)
66 BADLI HR-20-001-006-001/60873
(KHERKA GUJJAR) 		1220001000NRG24280420230000470 28/04/2023 SHAKUNTLA 1220001WL000049 SHAKUNTLA 00354 PUNB0151200 4550 4550 Processed 15/05/2023 1579971768 Shakuntala FINCARE SMALL FINANCE BANK LTD(608304)
67 BADLI HR-20-001-006-001/60876
(KHERKA GUJJAR) 		1220001000NRG24280420230000471 28/04/2023 KAVITA 1220001WL000049 KAVITA 00354 PUNB0151200 1950 1950 Processed 15/05/2023 1579971751 KAVITA W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
68 BADLI HR-20-001-006-001/60882
(KHERKA GUJJAR) 		1220001000NRG24280420230000474 28/04/2023 Kavita 1220001WL000049 Kavita 00354 PUNB0151200 2600 2600 Processed 15/05/2023 1579971774 KAVITA PUNJAB NATIONAL BANK(508568)
69 BADLI HR-20-001-006-001/60891
(KHERKA GUJJAR) 		1220001000NRG24280420230000476 28/04/2023 Radha 1220001WL000049 Radha 00354 PUNB0151200 3900 3900 Processed 15/05/2023 1579971775 RADHA PUNJAB NATIONAL BANK(508568)
70 BADLI HR-20-001-006-001/60892
(KHERKA GUJJAR) 		1220001000NRG24280420230000477 28/04/2023 Kavita 1220001WL000049 Kavita 00354 PUNB0151200 2600 2600 Processed 15/05/2023 1579971776 KAVITA PUNJAB NATIONAL BANK(508568)
71 BADLI HR-20-001-006-001/60905
(KHERKA GUJJAR) 		1220001000NRG24280420230000479 28/04/2023 Pushpa 1220001WL000049 Pushpa 00354 PUNB0151200 4550 4550 Processed 15/05/2023 1579971779 PUSHPA PUNJAB NATIONAL BANK(508568)
72 BADLI HR-20-001-006-001/60906
(KHERKA GUJJAR) 		1220001000NRG24280420230000480 28/04/2023 Pooja 1220001WL000049 Pooja 00354 PUNB0151200 2275 2275 Processed 15/05/2023 1579971765 POOJA PUNJAB NATIONAL BANK(508568)
73 BADLI HR-20-001-006-001/60910
(KHERKA GUJJAR) 		1220001000NRG24280420230000481 28/04/2023 Monika 1220001WL000049 Monika 00354 PUNB0151200 1950 1950 Processed 15/05/2023 1579971766 MONIKA YES BANK(607223)
74 BADLI HR-20-001-013-001/4646
(BUPANIA) 		1220001000NRG24280420230000506 28/04/2023 Savitri 1220001WL000049 Savitri 00354 PUNB0151200 4550 4550 Processed 15/05/2023 1579971762 SAVITRI WO RAM PHAL PUNJAB NATIONAL BANK(508568)
75 BADLI HR-20-001-013-001/56535
(BUPANIA) 		1220001000NRG24280420230000516 28/04/2023 Rani 1220001WL000049 Rani 00354 PUNB0151200 4134 4134 Processed 15/05/2023 1579971763 RANI WO ZILE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 106509 106509
76 BADLI HR-20-001-006-001/60880
(KHERKA GUJJAR) 		1220001000NRG24280420230000472 28/04/2023 Deepak 1220001WL000049 Deepak 00354 PUNB0668600 4550 4550 Processed 15/05/2023 1579971821 DEEPAK SO BANARSI DAS PUNJAB NATIONAL BANK(508568)
77 BADLI HR-20-001-006-001/60916
(KHERKA GUJJAR) 		1220001000NRG24280420230000483 28/04/2023 Pooja 1220001WL000049 Pooja 00354 PUNB0668600 650 650 Processed 15/05/2023 1579971822 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
Total 249691 249691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADLI HR1220006_280423APB_FTO_4360 Bank of Maharastra MAHB0001884 BUPANIA 110693
2 BADLI HR1220006_280423APB_FTO_4360 Central Bank Of India CBIN0280397 BAHADURGARH 3900
3 BADLI HR1220006_280423APB_FTO_4360 Central Bank Of India CBIN0283321 VAISH ARYA KANYA MAHAVIDYALAYA, BAHADURGARH 4134
4 BADLI HR1220006_280423APB_FTO_4360 District Central Cooperative Bank UTIB0JCCB01 The Jhajjar Central Co-operative Bank Ltd 19255
5 BADLI HR1220006_280423APB_FTO_4360 Punjab National Bank PUNB0151200 DULEHRA 106509
6 BADLI HR1220006_280423APB_FTO_4360 Punjab National Bank PUNB0668600 KHARKHAUDA DISTT SONEPAT 5200

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