Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:01:00 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_020623APB_FTO_10090
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-06-093-036-001/108
(MATROLI) 		1206093000NRG24020620230004777 02/06/2023 Dharampal 1206093WL000195 Dharampal 00078 CNRB0003232 3927 3927 Processed 09/06/2023 2352210488 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3927 3927
2 BAPOLI HR-06-093-002-001/100
(BAPOLI) 		1206093000NRG24020620230004747 02/06/2023 SITA DEVI 1206093WL000195 SITA DEVI 00108 UTIB0PCCB01 4641 4641 Processed 09/06/2023 2352210550 MRS SITA DEVI STATE BANK OF INDIA(508548)
3 BAPOLI HR-06-093-002-001/142
(BAPOLI) 		1206093000NRG24020620230004751 02/06/2023 PINKI 1206093WL000195 PINKI 00108 UTIB0PCCB01 3927 3927 Processed 09/06/2023 2352210483 MRS PINKI STATE BANK OF INDIA(508548)
4 BAPOLI HR-06-093-002-001/162
(BAPOLI) 		1206093000NRG24020620230004753 02/06/2023 manju 1206093WL000195 manju 00108 UTIB0PCCB01 4641 4641 Processed 09/06/2023 2352210485 MANJURANIWOTILAKRAJ THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 BAPOLI HR-06-093-002-001/277
(BAPOLI) 		1206093000NRG24020620230004757 02/06/2023 Seema Devi 1206093WL000195 Seema Devi 00108 UTIB0PCCB01 4284 4284 Processed 09/06/2023 2352210549 SEEMA DEVI W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
6 BAPOLI HR-06-093-002-001/388
(BAPOLI) 		1206093000NRG24020620230004760 02/06/2023 Champa 1206093WL000195 Champa 00108 UTIB0PCCB01 2499 2499 Processed 09/06/2023 2352210482 CHAMPPAWOPANNALAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 BAPOLI HR-06-093-002-001/82
(BAPOLI) 		1206093000NRG24020620230004769 02/06/2023 Champa 1206093WL000195 Champa 00108 UTIB0PCCB01 4641 4641 Processed 09/06/2023 2352210558 MRS CHAMPO DEVI STATE BANK OF INDIA(508548)
8 BAPOLI HR-06-093-002-001/84
(BAPOLI) 		1206093000NRG24020620230004770 02/06/2023 KAMLESH 1206093WL000195 KAMLESH 00108 UTIB0PCCB01 3927 3927 Processed 09/06/2023 2352210484 KAMLESHWOJAGDISH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 BAPOLI HR-06-093-002-001/95
(BAPOLI) 		1206093000NRG24020620230004771 02/06/2023 CHAMELI 1206093WL000195 CHAMELI 00108 UTIB0PCCB01 714 714 Processed 09/06/2023 2352210481 CHAMELI W/O AMILAL SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-002-001/99
(BAPOLI) 		1206093000NRG24020620230004772 02/06/2023 RAJ DEVI 1206093WL000195 RAJ DEVI 00108 UTIB0PCCB01 4641 4641 Processed 09/06/2023 2352210551 MRS RAJ DEVI STATE BANK OF INDIA(508548)
SubTotal 33915 33915
11 BAPOLI HR-06-093-002-001/23
(BAPOLI) 		1206093000NRG24020620230004754 02/06/2023 Kanta Puran 1206093WL000195 Kanta Puran 00152 HDFC0003238 3570 3570 Processed 09/06/2023 2352210547 KANTA PURAN HDFC BANK LTD(607152)
12 BAPOLI HR-06-093-036-001/105
(MATROLI) 		1206093000NRG24020620230004774 02/06/2023 Damyanti 1206093WL000195 Damyanti 00152 HDFC0003238 2856 2856 Processed 09/06/2023 2352210507 DAMYANTI W/O DHARAMBIR SARVA HARYANA GRAMIN BANK(607139)
13 BAPOLI HR-06-093-036-001/42
(MATROLI) 		1206093000NRG24020620230004783 02/06/2023 Santosh 1206093WL000195 Santosh 00152 HDFC0003238 4641 4641 Processed 09/06/2023 2352210502 SANTOSH HDFC BANK LTD(607152)
14 BAPOLI HR-06-093-036-001/55
(MATROLI) 		1206093000NRG24020620230004790 02/06/2023 Sudesh 1206093WL000195 Sudesh 00152 HDFC0003238 3213 3213 Processed 09/06/2023 2352210506 SUDESH HDFC BANK LTD(607152)
15 BAPOLI HR-06-093-036-001/66
(MATROLI) 		1206093000NRG24020620230004797 02/06/2023 Chandro Devi 1206093WL000195 Chandro Devi 00152 HDFC0003238 4641 4641 Processed 09/06/2023 2352210504 CHANDRO DEVI HDFC BANK LTD(607152)
16 BAPOLI HR-06-093-036-001/97
(MATROLI) 		1206093000NRG24020620230004805 02/06/2023 Sheela Devi 1206093WL000195 Sheela Devi 00152 HDFC0003238 3213 3213 Processed 09/06/2023 2352210503 SHEELA DEVI HDFC BANK LTD(607152)
17 BAPOLI HR-06-093-036-001/99
(MATROLI) 		1206093000NRG24020620230004806 02/06/2023 PINKI DEVI 1206093WL000195 PINKI DEVI 00152 HDFC0003238 3927 3927 Processed 09/06/2023 2352210505 PINKI DEVI HDFC BANK LTD(607152)
SubTotal 26061 26061
18 BAPOLI HR-06-093-001-001/102
(RASLAPUR) 		1206093000NRG24020620230004726 02/06/2023 Chandroli 1206093WL000195 Chandroli 00154 PUNB0HGB001 4641 4641 Processed 09/06/2023 2352210535 CHANDROLIDEVIWOSHRAMSIN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
19 BAPOLI HR-06-093-001-001/147
(RASLAPUR) 		1206093000NRG24020620230004728 02/06/2023 RUKMANI 1206093WL000195 RUKMANI 00154 PUNB0HGB001 4284 4284 Processed 09/06/2023 2352210540 RUKMANI W/O MALKH RAJ SARVA HARYANA GRAMIN BANK(607139)
20 BAPOLI HR-06-093-001-001/220
(RASLAPUR) 		1206093000NRG24020620230004729 02/06/2023 Suman 1206093WL000195 Suman 00154 PUNB0HGB001 4284 4284 Processed 09/06/2023 2352210534 SUMAN W/O MUKESH SARVA HARYANA GRAMIN BANK(607139)
21 BAPOLI HR-06-093-001-001/25
(RASLAPUR) 		1206093000NRG24020620230004730 02/06/2023 MAMTA 1206093WL000195 MAMTA 00154 PUNB0HGB001 4284 4284 Processed 09/06/2023 2352210532 MRS MAMTA XXX STATE BANK OF INDIA(508548)
22 BAPOLI HR-06-093-001-001/260
(RASLAPUR) 		1206093000NRG24020620230004732 02/06/2023 Parmod 1206093WL000195 Parmod 00154 PUNB0HGB001 3213 3213 Processed 09/06/2023 2352210552 PARMOD S/O HANSRAJ SARVA HARYANA GRAMIN BANK(607139)
23 BAPOLI HR-06-093-001-001/260
(RASLAPUR) 		1206093000NRG24020620230004731 02/06/2023 Suman 1206093WL000195 Suman 00154 PUNB0HGB001 4284 4284 Processed 09/06/2023 2352210554 SUMAN W/O PARMOD SARVA HARYANA GRAMIN BANK(607139)
24 BAPOLI HR-06-093-001-001/283
(RASLAPUR) 		1206093000NRG24020620230004733 02/06/2023 Mosina 1206093WL000195 Mosina 00154 PUNB0HGB001 3927 3927 Processed 09/06/2023 2352210531 MRS MOSINA STATE BANK OF INDIA(508548)
25 BAPOLI HR-06-093-001-001/284
(RASLAPUR) 		1206093000NRG24020620230004734 02/06/2023 Sahina 1206093WL000195 Sahina 00154 PUNB0HGB001 4284 4284 Processed 09/06/2023 2352210542 MRS SAHINA XXX STATE BANK OF INDIA(508548)
26 BAPOLI HR-06-093-001-001/300
(RASLAPUR) 		1206093000NRG24020620230004735 02/06/2023 Aabida 1206093WL000195 Aabida 00154 PUNB0HGB001 3570 3570 Processed 09/06/2023 2352210533 MRS AABIDA XXX STATE BANK OF INDIA(508548)
27 BAPOLI HR-06-093-001-001/304
(RASLAPUR) 		1206093000NRG24020620230004736 02/06/2023 Samsida 1206093WL000195 Samsida 00154 PUNB0HGB001 3927 3927 Processed 09/06/2023 2352210530 SAMSEEDA W/O MUMTAJ SARVA HARYANA GRAMIN BANK(607139)
28 BAPOLI HR-06-093-001-001/314
(RASLAPUR) 		1206093000NRG24020620230004738 02/06/2023 Naushida 1206093WL000195 Naushida 00154 PUNB0HGB001 2856 2856 Processed 09/06/2023 2352210543 Naushida BANK OF BARODA(606985)
29 BAPOLI HR-06-093-001-001/338
(RASLAPUR) 		1206093000NRG24020620230004739 02/06/2023 Farjana 1206093WL000195 Farjana 00154 PUNB0HGB001 2856 2856 Processed 09/06/2023 2352210536 FARJANA W/O JAMIL SARVA HARYANA GRAMIN BANK(607139)
30 BAPOLI HR-06-093-001-001/340
(RASLAPUR) 		1206093000NRG24020620230004740 02/06/2023 Ruksana 1206093WL000195 Ruksana 00154 PUNB0HGB001 3213 3213 Processed 09/06/2023 2352210528 RUKSANA W/O SALMAN SARVA HARYANA GRAMIN BANK(607139)
31 BAPOLI HR-06-093-001-001/371
(RASLAPUR) 		1206093000NRG24020620230004741 02/06/2023 Anju 1206093WL000195 Anju 00154 PUNB0HGB001 4284 4284 Processed 09/06/2023 2352210527 ANJU WO SUNIL SARVA HARYANA GRAMIN BANK(607139)
32 BAPOLI HR-06-093-001-001/448
(RASLAPUR) 		1206093000NRG24020620230004744 02/06/2023 Rekha 1206093WL000195 Rekha 00154 PUNB0HGB001 3213 3213 Processed 09/06/2023 2352210537 REKHA W/O SUNIL SARVA HARYANA GRAMIN BANK(607139)
33 BAPOLI HR-06-093-001-001/57
(RASLAPUR) 		1206093000NRG24020620230004745 02/06/2023 MANJU 1206093WL000195 MANJU 00154 PUNB0HGB001 3927 3927 Processed 09/06/2023 2352210553 MANJU SARVA HARYANA GRAMIN BANK(607139)
34 BAPOLI HR-06-093-001-001/96
(RASLAPUR) 		1206093000NRG24020620230004746 02/06/2023 CHAMELI 1206093WL000195 CHAMELI 00154 PUNB0HGB001 4641 4641 Processed 09/06/2023 2352210557 MRS CHAMELI STATE BANK OF INDIA(508548)
35 BAPOLI HR-06-093-002-001/118
(BAPOLI) 		1206093000NRG24020620230004748 02/06/2023 Suman Devi 1206093WL000195 Suman Devi 00154 PUNB0HGB001 3927 3927 Processed 09/06/2023 2352210529 SUMAN DEVI HDFC BANK LTD(607152)
36 BAPOLI HR-06-093-002-001/13
(BAPOLI) 		1206093000NRG24020620230004749 02/06/2023 MUNNI DEVI 1206093WL000195 MUNNI DEVI 00154 PUNB0HGB001 4284 4284 Processed 09/06/2023 2352210556 MUNNI W/O TEJPAL SARVA HARYANA GRAMIN BANK(607139)
37 BAPOLI HR-06-093-002-001/133
(BAPOLI) 		1206093000NRG24020620230004750 02/06/2023 LAJO DEVI 1206093WL000195 LAJO DEVI 00154 PUNB0HGB001 4284 4284 Processed 09/06/2023 2352210541 LAJO DEVI W/O GOVIND SARVA HARYANA GRAMIN BANK(607139)
38 BAPOLI HR-06-093-002-001/156
(BAPOLI) 		1206093000NRG24020620230004752 02/06/2023 Murti 1206093WL000195 Murti 00154 PUNB0HGB001 2142 2142 Processed 09/06/2023 2352210538 MURTI W/O NETRAM SARVA HARYANA GRAMIN BANK(607139)
39 BAPOLI HR-06-093-002-001/274
(BAPOLI) 		1206093000NRG24020620230004756 02/06/2023 Jyoti 1206093WL000195 Jyoti 00154 PUNB0HGB001 4284 4284 Processed 09/06/2023 2352210539 JYOTI S/O SONU SARVA HARYANA GRAMIN BANK(607139)
40 BAPOLI HR-06-093-002-001/338
(BAPOLI) 		1206093000NRG24020620230004758 02/06/2023 Farida 1206093WL000195 Farida 00154 PUNB0HGB001 4284 4284 Processed 09/06/2023 2352210545 FARIDA WO NAWAB SARVA HARYANA GRAMIN BANK(607139)
41 BAPOLI HR-06-093-002-001/433
(BAPOLI) 		1206093000NRG24020620230004761 02/06/2023 Mukesh 1206093WL000195 Mukesh 00154 PUNB0HGB001 4284 4284 Processed 09/06/2023 2352210555 MUKESH W/O PAWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
42 BAPOLI HR-06-093-002-001/496
(BAPOLI) 		1206093000NRG24020620230004766 02/06/2023 Ritu Devi 1206093WL000195 Ritu Devi 00154 PUNB0HGB001 1428 1428 Processed 09/06/2023 2352210526 MRS RITU DEVI STATE BANK OF INDIA(508548)
43 BAPOLI HR-06-093-002-001/53
(BAPOLI) 		1206093000NRG24020620230004767 02/06/2023 RAJO 1206093WL000195 RAJO 00154 PUNB0HGB001 4284 4284 Processed 09/06/2023 2352210546 RAJODEVIWOMOTIRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
44 BAPOLI HR-06-093-002-001/640
(BAPOLI) 		1206093000NRG24020620230004768 02/06/2023 Jyoti 1206093WL000195 Jyoti 00154 PUNB0HGB001 2856 2856 Processed 09/06/2023 2352210544 JYOTIMINORTHMKAMLA THE SONEPAT CENTRAL CO OPERATIVE BANK LTD(607758)
SubTotal 101745 101745
45 BAPOLI HR-06-093-036-001/72
(MATROLI) 		1206093000NRG24020620230004798 02/06/2023 Santosh Devi 1206093WL000195 Santosh Devi 00354 PUNB0044300 1071 1071 Processed 09/06/2023 2352210486 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
SubTotal 1071 1071
46 BAPOLI HR-06-093-001-001/381
(RASLAPUR) 		1206093000NRG24020620230004742 02/06/2023 Ishrana 1206093WL000195 Ishrana 00415 SBIN0006984 3570 3570 Processed 09/06/2023 2352210494 MRS ISHRANA XXX STATE BANK OF INDIA(508548)
47 BAPOLI HR-06-093-001-001/387
(RASLAPUR) 		1206093000NRG24020620230004743 02/06/2023 Rashida 1206093WL000195 Rashida 00415 SBIN0006984 2499 2499 Processed 09/06/2023 2352210548 MRS RASHIDA XXX STATE BANK OF INDIA(508548)
48 BAPOLI HR-06-093-002-001/248
(BAPOLI) 		1206093000NRG24020620230004755 02/06/2023 Somvati 1206093WL000195 Somvati 00415 SBIN0006984 4284 4284 Processed 09/06/2023 2352210489 MRS SOMWATI STATE BANK OF INDIA(508548)
49 BAPOLI HR-06-093-002-001/387
(BAPOLI) 		1206093000NRG24020620230004759 02/06/2023 Parveen 1206093WL000195 Parveen 00415 SBIN0006984 1785 1785 Processed 09/06/2023 2352210495 MRS PARVEEN XXX STATE BANK OF INDIA(508548)
50 BAPOLI HR-06-093-002-001/465
(BAPOLI) 		1206093000NRG24020620230004762 02/06/2023 salma 1206093WL000195 salma 00415 SBIN0006984 4284 4284 Processed 09/06/2023 2352210493 MRS SALMA XXX STATE BANK OF INDIA(508548)
51 BAPOLI HR-06-093-002-001/466
(BAPOLI) 		1206093000NRG24020620230004763 02/06/2023 Furkana 1206093WL000195 Furkana 00415 SBIN0006984 4284 4284 Processed 09/06/2023 2352210490 MRS FURKANA STATE BANK OF INDIA(508548)
52 BAPOLI HR-06-093-002-001/476
(BAPOLI) 		1206093000NRG24020620230004764 02/06/2023 Darshana Devi 1206093WL000195 Darshana Devi 00415 SBIN0006984 4641 4641 Processed 09/06/2023 2352210491 DARSHNA DEVI HDFC BANK LTD(607152)
53 BAPOLI HR-06-093-002-001/480
(BAPOLI) 		1206093000NRG24020620230004765 02/06/2023 Santosh Rani 1206093WL000195 Santosh Rani 00415 SBIN0006984 357 357 Processed 09/06/2023 2352210492 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
54 BAPOLI HR-06-093-036-001/59
(MATROLI) 		1206093000NRG24020620230004792 02/06/2023 Sukantla 1206093WL000195 Sukantla 00415 SBIN0006984 4641 4641 Processed 09/06/2023 2352210487 MRS SHUKANTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 30345 30345
55 BAPOLI HR-06-093-036-001/101
(MATROLI) 		1206093000NRG24020620230004773 02/06/2023 Suman Devi 1206093WL000195 Suman Devi 00415 SBIN0050363 2856 2856 Processed 09/06/2023 2352210497 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
56 BAPOLI HR-06-093-036-001/106
(MATROLI) 		1206093000NRG24020620230004776 02/06/2023 SUBHASH 1206093WL000195 SUBHASH 00415 SBIN0050363 1428 1428 Processed 09/06/2023 2352210508 MR SUBHASH STATE BANK OF INDIA(508548)
57 BAPOLI HR-06-093-036-001/106
(MATROLI) 		1206093000NRG24020620230004775 02/06/2023 Suman 1206093WL000195 Suman 00415 SBIN0050363 1428 1428 Processed 09/06/2023 2352210519 MRS SUMAN STATE BANK OF INDIA(508548)
58 BAPOLI HR-06-093-036-001/122
(MATROLI) 		1206093000NRG24020620230004778 02/06/2023 Mukesh 1206093WL000195 Mukesh 00415 SBIN0050363 4284 4284 Processed 09/06/2023 2352210522 MRS MUKESH WO SURESH STATE BANK OF INDIA(508548)
59 BAPOLI HR-06-093-036-001/133
(MATROLI) 		1206093000NRG24020620230004779 02/06/2023 Mukesh Devi 1206093WL000195 Mukesh Devi 00415 SBIN0050363 1071 1071 Processed 09/06/2023 2352210510 MUKESH DEVI W\O NETA JI UNION BANK OF INDIA(508500)
60 BAPOLI HR-06-093-036-001/140
(MATROLI) 		1206093000NRG24020620230004780 02/06/2023 poonam 1206093WL000195 poonam 00415 SBIN0050363 1071 1071 Processed 09/06/2023 2352210500 MRS POONAM STATE BANK OF INDIA(508548)
61 BAPOLI HR-06-093-036-001/141
(MATROLI) 		1206093000NRG24020620230004781 02/06/2023 SONIA 1206093WL000195 SONIA 00415 SBIN0050363 714 714 Processed 09/06/2023 2352210520 MRS SONIA STATE BANK OF INDIA(508548)
62 BAPOLI HR-06-093-036-001/142
(MATROLI) 		1206093000NRG24020620230004782 02/06/2023 KARESNI 1206093WL000195 KARESNI 00415 SBIN0050363 1785 1785 Processed 09/06/2023 2352210513 MRS KARESNI STATE BANK OF INDIA(508548)
63 BAPOLI HR-06-093-036-001/43
(MATROLI) 		1206093000NRG24020620230004784 02/06/2023 Sonia 1206093WL000195 Sonia 00415 SBIN0050363 3570 3570 Processed 09/06/2023 2352210524 MRS SONIA WO SATVIR SINGH STATE BANK OF INDIA(508548)
64 BAPOLI HR-06-093-036-001/44
(MATROLI) 		1206093000NRG24020620230004785 02/06/2023 Rajpal 1206093WL000195 Rajpal 00415 SBIN0050363 3927 3927 Processed 09/06/2023 2352210514 MR RAJ PAL STATE BANK OF INDIA(508548)
65 BAPOLI HR-06-093-036-001/44
(MATROLI) 		1206093000NRG24020620230004786 02/06/2023 Usha 1206093WL000195 Usha 00415 SBIN0050363 3927 3927 Processed 09/06/2023 2352210499 USHA HDFC BANK LTD(607152)
66 BAPOLI HR-06-093-036-001/46
(MATROLI) 		1206093000NRG24020620230004787 02/06/2023 Balraj 1206093WL000195 Balraj 00415 SBIN0050363 2856 2856 Processed 09/06/2023 2352210516 BALRAJ HDFC BANK LTD(607152)
67 BAPOLI HR-06-093-036-001/46
(MATROLI) 		1206093000NRG24020620230004788 02/06/2023 Kamlesh 1206093WL000195 Kamlesh 00415 SBIN0050363 1428 1428 Processed 09/06/2023 2352210523 KAMLESH HDFC BANK LTD(607152)
68 BAPOLI HR-06-093-036-001/52
(MATROLI) 		1206093000NRG24020620230004789 02/06/2023 Guddi Devi 1206093WL000195 Guddi Devi 00415 SBIN0050363 3927 3927 Processed 09/06/2023 2352210509 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
69 BAPOLI HR-06-093-036-001/58
(MATROLI) 		1206093000NRG24020620230004791 02/06/2023 Satpal 1206093WL000195 Satpal 00415 SBIN0050363 714 714 Processed 09/06/2023 2352210515 SAT PAL HDFC BANK LTD(607152)
70 BAPOLI HR-06-093-036-001/60
(MATROLI) 		1206093000NRG24020620230004793 02/06/2023 Geeta 1206093WL000195 Geeta 00415 SBIN0050363 714 714 Processed 09/06/2023 2352210498 MR GEETA STATE BANK OF INDIA(508548)
71 BAPOLI HR-06-093-036-001/64
(MATROLI) 		1206093000NRG24020620230004794 02/06/2023 Usha Devi 1206093WL000195 Usha Devi 00415 SBIN0050363 3213 3213 Processed 09/06/2023 2352210517 MRS USHA DEVI STATE BANK OF INDIA(508548)
72 BAPOLI HR-06-093-036-001/65
(MATROLI) 		1206093000NRG24020620230004796 02/06/2023 aarti 1206093WL000195 aarti 00415 SBIN0050363 3927 3927 Processed 09/06/2023 2352210501 AARTI HDFC BANK LTD(607152)
73 BAPOLI HR-06-093-036-001/65
(MATROLI) 		1206093000NRG24020620230004795 02/06/2023 Phool Kaur 1206093WL000195 Phool Kaur 00415 SBIN0050363 4641 4641 Processed 09/06/2023 2352210512 PHOOL KOUR HDFC BANK LTD(607152)
74 BAPOLI HR-06-093-036-001/74
(MATROLI) 		1206093000NRG24020620230004799 02/06/2023 Vidya Devi 1206093WL000195 Vidya Devi 00415 SBIN0050363 3927 3927 Processed 09/06/2023 2352210511 MRS VIDHA STATE BANK OF INDIA(508548)
75 BAPOLI HR-06-093-036-001/77
(MATROLI) 		1206093000NRG24020620230004800 02/06/2023 Sarla Devi 1206093WL000195 Sarla Devi 00415 SBIN0050363 3570 3570 Processed 09/06/2023 2352210518 SARLA DEVI HDFC BANK LTD(607152)
76 BAPOLI HR-06-093-036-001/78
(MATROLI) 		1206093000NRG24020620230004801 02/06/2023 Soni Devi 1206093WL000195 Soni Devi 00415 SBIN0050363 3927 3927 Processed 09/06/2023 2352210521 MRS SONI DEVI STATE BANK OF INDIA(508548)
77 BAPOLI HR-06-093-036-001/82
(MATROLI) 		1206093000NRG24020620230004803 02/06/2023 Geeta 1206093WL000195 Geeta 00415 SBIN0050363 4284 4284 Processed 09/06/2023 2352210525 MRS GEETA GEETA STATE BANK OF INDIA(508548)
78 BAPOLI HR-06-093-036-001/83
(MATROLI) 		1206093000NRG24020620230004804 02/06/2023 Sonia 1206093WL000195 Sonia 00415 SBIN0050363 1071 1071 Processed 09/06/2023 2352210496 Ms. SONIA DO MANGU RAM INDIAN BANK(607105)
SubTotal 64260 64260
Total 261324 261324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_020623APB_FTO_10090 Canara Bank CNRB0003232 SAMALKHA 3927
2 BAPOLI HR1206093_020623APB_FTO_10090 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 33915
3 BAPOLI HR1206093_020623APB_FTO_10090 HDFC HDFC0003238 Bapoli, Panipat 26061
4 BAPOLI HR1206093_020623APB_FTO_10090 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 101745
5 BAPOLI HR1206093_020623APB_FTO_10090 Punjab National Bank PUNB0044300 SAMALKHA 1071
6 BAPOLI HR1206093_020623APB_FTO_10090 State Bank of India SBIN0006984 BAPOLI 30345
7 BAPOLI HR1206093_020623APB_FTO_10090 State Bank of India SBIN0050363 ATTA 64260

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