Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:21 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213001_150323APB_FTO_65021
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 BAWANI KHERA HR-13-001-002-001/873
(JAMALPUR) 		1213001000NRG23140320230071866 15/03/2023 OMPATI 1213001WL001951 OMPATI 00108 UTIB0BHIW01 2913 2913 Processed 05/04/2023 0590600900 OMPATI W/O DALBIR S/O NEKI RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2913 2913
2 BAWANI KHERA HR-13-001-002-001/1002
(JAMALPUR) 		1213001000NRG23140320230071802 15/03/2023 Bimla 1213001WL001951 Bimla 00154 PUNB0HGB001 2913 2913 Processed 05/04/2023 0590606002 BIMLA SARVA HARYANA GRAMIN BANK(607139)
3 BAWANI KHERA HR-13-001-002-001/150
(JAMALPUR) 		1213001000NRG23140320230071803 15/03/2023 SUMAN 1213001WL001951 SUMAN 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606008 SUMAN W/O SURENDER SARVA HARYANA GRAMIN BANK(607139)
4 BAWANI KHERA HR-13-001-002-001/2292743
(JAMALPUR) 		1213001000NRG23140320230071804 15/03/2023 OMPATI 1213001WL001951 OMPATI 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590600894 OM PATI W/O DHOOP SINGH SARVA HARYANA GRAMIN BANK(607139)
5 BAWANI KHERA HR-13-001-002-001/2292747
(JAMALPUR) 		1213001000NRG23140320230071805 15/03/2023 BIMLA 1213001WL001951 BIMLA 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606018 BIMLA W/O RAMKUMAR SARVA HARYANA GRAMIN BANK(607139)
6 BAWANI KHERA HR-13-001-002-001/259
(JAMALPUR) 		1213001000NRG23140320230071806 15/03/2023 DALBEER 1213001WL001951 DALBEER 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606000 DALBEER S/O PARBHATI RAM SARVA HARYANA GRAMIN BANK(607139)
7 BAWANI KHERA HR-13-001-002-001/2668
(JAMALPUR) 		1213001000NRG23140320230071807 15/03/2023 POONAM DEVI 1213001WL001951 POONAM DEVI 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606038 POONAM DEVI WO SHAMSHER SINGH SARVA HARYANA GRAMIN BANK(607139)
8 BAWANI KHERA HR-13-001-002-001/285
(JAMALPUR) 		1213001000NRG23140320230071808 15/03/2023 JAIKUMAR 1213001WL001951 JAIKUMAR 00154 PUNB0HGB001 2913 2913 Processed 05/04/2023 0590605998 JAI KUMAR S/O DHANIYA RAM SARVA HARYANA GRAMIN BANK(607139)
9 BAWANI KHERA HR-13-001-002-001/292685
(JAMALPUR) 		1213001000NRG23140320230071809 15/03/2023 GUDDI 1213001WL001951 GUDDI 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606047 GUDDI W/O SATBIR S/O PARTAP SARVA HARYANA GRAMIN BANK(607139)
10 BAWANI KHERA HR-13-001-002-001/292686
(JAMALPUR) 		1213001000NRG23140320230071810 15/03/2023 JANKI 1213001WL001951 JANKI 00154 PUNB0HGB001 2549 2549 Processed 05/04/2023 0590606045 JANKI DEVI WO RAGHBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
11 BAWANI KHERA HR-13-001-002-001/292692
(JAMALPUR) 		1213001000NRG23140320230071811 15/03/2023 VIDHYA 1213001WL001951 VIDHYA 00154 PUNB0HGB001 2185 2185 Processed 05/04/2023 0590600893 VIDYA W/O RANBIR S/O DHARAMPAL SARVA HARYANA GRAMIN BANK(607139)
12 BAWANI KHERA HR-13-001-002-001/292694
(JAMALPUR) 		1213001000NRG23140320230071812 15/03/2023 MEHAR CHAND 1213001WL001951 MEHAR CHAND 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590600897 MEHRU S/O AMILAL SARVA HARYANA GRAMIN BANK(607139)
13 BAWANI KHERA HR-13-001-002-001/292696
(JAMALPUR) 		1213001000NRG23140320230071813 15/03/2023 SONIYA 1213001WL001951 SONIYA 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606040 SONIYA SARVA HARYANA GRAMIN BANK(607139)
14 BAWANI KHERA HR-13-001-002-001/292704
(JAMALPUR) 		1213001000NRG23140320230071814 15/03/2023 SUDESH 1213001WL001951 SUDESH 00154 PUNB0HGB001 2913 2913 Processed 05/04/2023 0590606036 SUDESH W/O SURESH S/O HARDERAM SARVA HARYANA GRAMIN BANK(607139)
15 BAWANI KHERA HR-13-001-002-001/292710
(JAMALPUR) 		1213001000NRG23140320230071815 15/03/2023 SANTOSH 1213001WL001951 SANTOSH 00154 PUNB0HGB001 2913 2913 Processed 05/04/2023 0590606046 SANTOSH W/O ASHOK KUMAR S/O DAYA NAND SARVA HARYANA GRAMIN BANK(607139)
16 BAWANI KHERA HR-13-001-002-001/292720
(JAMALPUR) 		1213001000NRG23140320230071816 15/03/2023 RAJBALA 1213001WL001951 RAJBALA 00154 PUNB0HGB001 2549 2549 Processed 05/04/2023 0590606048 RAJ BALA W/O SANJAY KUMAR SARVA HARYANA GRAMIN BANK(607139)
17 BAWANI KHERA HR-13-001-002-001/292734
(JAMALPUR) 		1213001000NRG23140320230071817 15/03/2023 GEETO DEVI 1213001WL001951 GEETO DEVI 00154 PUNB0HGB001 2913 2913 Processed 05/04/2023 0590606020 GEETA W/O ISHWAR SARVA HARYANA GRAMIN BANK(607139)
18 BAWANI KHERA HR-13-001-002-001/292739
(JAMALPUR) 		1213001000NRG23140320230071818 15/03/2023 MANJU 1213001WL001951 MANJU 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590600896 MANJU W/OGAJE SINGH SARVA HARYANA GRAMIN BANK(607139)
19 BAWANI KHERA HR-13-001-002-001/292750
(JAMALPUR) 		1213001000NRG23140320230071819 15/03/2023 SUSHILA 1213001WL001951 SUSHILA 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606041 SUSHILA W/O RAJBIR SINGH S/O BANI SINGH SARVA HARYANA GRAMIN BANK(607139)
20 BAWANI KHERA HR-13-001-002-001/3447
(JAMALPUR) 		1213001000NRG23140320230071820 15/03/2023 BABITA 1213001WL001951 BABITA 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590605997 BABITA W/O MUKESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
21 BAWANI KHERA HR-13-001-002-001/4134715
(JAMALPUR) 		1213001000NRG23140320230071821 15/03/2023 ramrati 1213001WL001951 ramrati 00154 PUNB0HGB001 1820 1820 Processed 05/04/2023 0590606043 RAM RATI WO SATBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
22 BAWANI KHERA HR-13-001-002-001/450849
(JAMALPUR) 		1213001000NRG23140320230071822 15/03/2023 USHA RANI 1213001WL001951 USHA RANI 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606024 USHA RANI W/O SATBIR SARVA HARYANA GRAMIN BANK(607139)
23 BAWANI KHERA HR-13-001-002-001/6014
(JAMALPUR) 		1213001000NRG23140320230071823 15/03/2023 REKHA 1213001WL001951 REKHA 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606013 REKHA W/O MAIN PAL S/O HARI SINGH SARVA HARYANA GRAMIN BANK(607139)
24 BAWANI KHERA HR-13-001-002-001/6016
(JAMALPUR) 		1213001000NRG23140320230071824 15/03/2023 SANTOSH 1213001WL001951 SANTOSH 00154 PUNB0HGB001 2913 2913 Processed 05/04/2023 0590600892 SANTOSH W/O JAIBIR S/O DHARAMPAL SARVA HARYANA GRAMIN BANK(607139)
25 BAWANI KHERA HR-13-001-002-001/6017
(JAMALPUR) 		1213001000NRG23140320230071825 15/03/2023 ROSHANI 1213001WL001951 ROSHANI 00154 PUNB0HGB001 2913 2913 Processed 05/04/2023 0590600895 ROSHANI W/O RAJPAL SARVA HARYANA GRAMIN BANK(607139)
26 BAWANI KHERA HR-13-001-002-001/6019
(JAMALPUR) 		1213001000NRG23140320230071826 15/03/2023 URMILA DEVI 1213001WL001951 URMILA DEVI 00154 PUNB0HGB001 2913 2913 Processed 05/04/2023 0590606027 URMILA DEVI ICICI BANK LTD(508534)
27 BAWANI KHERA HR-13-001-002-001/6021
(JAMALPUR) 		1213001000NRG23140320230071827 15/03/2023 PREMLATA 1213001WL001951 PREMLATA 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590605994 PREM LATA W/O ROHTAS S/O FHAKIR CHAND SARVA HARYANA GRAMIN BANK(607139)
28 BAWANI KHERA HR-13-001-002-001/6022
(JAMALPUR) 		1213001000NRG23140320230071828 15/03/2023 RAJBALA 1213001WL001951 RAJBALA 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606010 RAJBALA W/O RAJKUMAR S/O HOSHIYAR SINGH SARVA HARYANA GRAMIN BANK(607139)
29 BAWANI KHERA HR-13-001-002-001/6023
(JAMALPUR) 		1213001000NRG23140320230071829 15/03/2023 BALA 1213001WL001951 BALA 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590605989 BALA DEVI W/O BALBIR SARVA HARYANA GRAMIN BANK(607139)
30 BAWANI KHERA HR-13-001-002-001/603367
(JAMALPUR) 		1213001000NRG23140320230071830 15/03/2023 NEELAM 1213001WL001951 NEELAM 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606015 NEELAM W/O BANSHI LAL S/O SAJJAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
31 BAWANI KHERA HR-13-001-002-001/603429
(JAMALPUR) 		1213001000NRG23140320230071831 15/03/2023 RAVI KUMAR 1213001WL001951 RAVI KUMAR 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606003 MRAVISOKAMLASHWORAGEND THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
32 BAWANI KHERA HR-13-001-002-001/661
(JAMALPUR) 		1213001000NRG23140320230071832 15/03/2023 KAVITA 1213001WL001951 KAVITA 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606011 KAVITA W/O PAWAN S/O CHANDI RAM SARVA HARYANA GRAMIN BANK(607139)
33 BAWANI KHERA HR-13-001-002-001/666
(JAMALPUR) 		1213001000NRG23140320230071833 15/03/2023 BANSILAL 1213001WL001951 BANSILAL 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590605999 BANSI LAL S/O GYANI RAM SARVA HARYANA GRAMIN BANK(607139)
34 BAWANI KHERA HR-13-001-002-001/667
(JAMALPUR) 		1213001000NRG23140320230071834 15/03/2023 SATPAL 1213001WL001951 SATPAL 00154 PUNB0HGB001 2913 2913 Processed 05/04/2023 0590606005 SATPAL SINGH S/O KALI RAM SARVA HARYANA GRAMIN BANK(607139)
35 BAWANI KHERA HR-13-001-002-001/677
(JAMALPUR) 		1213001000NRG23140320230071835 15/03/2023 CHANDER 1213001WL001951 CHANDER 00154 PUNB0HGB001 2913 2913 Processed 05/04/2023 0590606014 CHANDER S/O SURJAN SARVA HARYANA GRAMIN BANK(607139)
36 BAWANI KHERA HR-13-001-002-001/682
(JAMALPUR) 		1213001000NRG23140320230071836 15/03/2023 SATYAWAN 1213001WL001951 SATYAWAN 00154 PUNB0HGB001 2913 2913 Processed 05/04/2023 0590606019 SATYAWAN S/O DHANSINGH SARVA HARYANA GRAMIN BANK(607139)
37 BAWANI KHERA HR-13-001-002-001/707
(JAMALPUR) 		1213001000NRG23140320230071837 15/03/2023 RAMBHAGAT 1213001WL001951 RAMBHAGAT 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606006 RAM BHAGAT S/O JOGA RAM SARVA HARYANA GRAMIN BANK(607139)
38 BAWANI KHERA HR-13-001-002-001/714
(JAMALPUR) 		1213001000NRG23140320230071838 15/03/2023 NIRMALA 1213001WL001951 NIRMALA 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606022 NIRMLA W/O JAGAN SINGH SARVA HARYANA GRAMIN BANK(607139)
39 BAWANI KHERA HR-13-001-002-001/720
(JAMALPUR) 		1213001000NRG23140320230071839 15/03/2023 DILBAGH SINGH 1213001WL001951 DILBAGH SINGH 00154 PUNB0HGB001 2549 2549 Processed 05/04/2023 0590605985 DILBAG SINGH S/O SURJAN SINGH SARVA HARYANA GRAMIN BANK(607139)
40 BAWANI KHERA HR-13-001-002-001/722
(JAMALPUR) 		1213001000NRG23140320230071840 15/03/2023 SANTRO DEVI 1213001WL001951 SANTRO DEVI 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606009 SANTRA DEVI W/O BANSI LAL SARVA HARYANA GRAMIN BANK(607139)
41 BAWANI KHERA HR-13-001-002-001/738
(JAMALPUR) 		1213001000NRG23140320230071841 15/03/2023 ANJU 1213001WL001951 ANJU 00154 PUNB0HGB001 2913 2913 Processed 05/04/2023 0590606016 ANJU W/O RAMCHANDETR SARVA HARYANA GRAMIN BANK(607139)
42 BAWANI KHERA HR-13-001-002-001/738
(JAMALPUR) 		1213001000NRG23140320230071842 15/03/2023 BALJEET 1213001WL001951 BALJEET 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590605988 BALJEET SINGH S/O RAM CHANDER SARVA HARYANA GRAMIN BANK(607139)
43 BAWANI KHERA HR-13-001-002-001/74
(JAMALPUR) 		1213001000NRG23140320230071844 15/03/2023 Kavita 1213001WL001951 Kavita 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606039 KAVITA W/O MADAN S/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
44 BAWANI KHERA HR-13-001-002-001/74
(JAMALPUR) 		1213001000NRG23140320230071843 15/03/2023 MADAN 1213001WL001951 MADAN 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606044 MADAN SO KRISHAN SARVA HARYANA GRAMIN BANK(607139)
45 BAWANI KHERA HR-13-001-002-001/743
(JAMALPUR) 		1213001000NRG23140320230071845 15/03/2023 SIYA 1213001WL001951 SIYA 00154 PUNB0HGB001 2185 2185 Processed 05/04/2023 0590606035 SEEMA W/O LUXMAN S/O SURAJBHAN SARVA HARYANA GRAMIN BANK(607139)
46 BAWANI KHERA HR-13-001-002-001/755
(JAMALPUR) 		1213001000NRG23140320230071846 15/03/2023 BANSHI 1213001WL001951 BANSHI 00154 PUNB0HGB001 2549 2549 Processed 05/04/2023 0590606026 BANSHI S/O RAI SINGH SARVA HARYANA GRAMIN BANK(607139)
47 BAWANI KHERA HR-13-001-002-001/760
(JAMALPUR) 		1213001000NRG23140320230071847 15/03/2023 SUMAN 1213001WL001951 SUMAN 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606031 SUMAN DEVI W/O JAIL SINGH S/O RAJENDER S SARVA HARYANA GRAMIN BANK(607139)
48 BAWANI KHERA HR-13-001-002-001/761
(JAMALPUR) 		1213001000NRG23140320230071848 15/03/2023 SULACHANA 1213001WL001951 SULACHANA 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606030 SULOCHANA W/O RAJ PAL S/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
49 BAWANI KHERA HR-13-001-002-001/774
(JAMALPUR) 		1213001000NRG23140320230071849 15/03/2023 BALWANT SINGH 1213001WL001951 BALWANT SINGH 00154 PUNB0HGB001 1092 1092 Processed 05/04/2023 0590606023 BALWANT SINGH S/O PRITRAM SARVA HARYANA GRAMIN BANK(607139)
50 BAWANI KHERA HR-13-001-002-001/786
(JAMALPUR) 		1213001000NRG23140320230071850 15/03/2023 RAMKALI 1213001WL001951 RAMKALI 00154 PUNB0HGB001 2549 2549 Processed 05/04/2023 0590606034 RAMKALIDEVI W/O BHARATHLAL S/O PHOOLCHAN SARVA HARYANA GRAMIN BANK(607139)
51 BAWANI KHERA HR-13-001-002-001/801
(JAMALPUR) 		1213001000NRG23140320230071851 15/03/2023 ANAND 1213001WL001951 ANAND 00154 PUNB0HGB001 2185 2185 Processed 05/04/2023 0590605991 ANAND S/O JUGLAL SARVA HARYANA GRAMIN BANK(607139)
52 BAWANI KHERA HR-13-001-002-001/8014
(JAMALPUR) 		1213001000NRG23140320230071852 15/03/2023 SUMITRA 1213001WL001951 SUMITRA 00154 PUNB0HGB001 2185 2185 Processed 05/04/2023 0590606029 SUMITRA W/O RAJKUMAR SARVA HARYANA GRAMIN BANK(607139)
53 BAWANI KHERA HR-13-001-002-001/8020
(JAMALPUR) 		1213001000NRG23140320230071853 15/03/2023 SUBE SINGH 1213001WL001951 SUBE SINGH 00154 PUNB0HGB001 2185 2185 Processed 05/04/2023 0590606032 SUBE SINGH ICICI BANK LTD(508534)
54 BAWANI KHERA HR-13-001-002-001/8027
(JAMALPUR) 		1213001000NRG23140320230071854 15/03/2023 SANTRO 1213001WL001951 SANTRO 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590605996 SANTRO W/O SURENDER SARVA HARYANA GRAMIN BANK(607139)
55 BAWANI KHERA HR-13-001-002-001/816
(JAMALPUR) 		1213001000NRG23140320230071855 15/03/2023 USHA DEVI 1213001WL001951 USHA DEVI 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606021 USHA RANI W/O KULDEEP SARVA HARYANA GRAMIN BANK(607139)
56 BAWANI KHERA HR-13-001-002-001/818
(JAMALPUR) 		1213001000NRG23140320230071856 15/03/2023 MUKESH 1213001WL001951 MUKESH 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590605992 MUKESH SO JUGTI RAM SARVA HARYANA GRAMIN BANK(607139)
57 BAWANI KHERA HR-13-001-002-001/820
(JAMALPUR) 		1213001000NRG23140320230071857 15/03/2023 VIKASH 1213001WL001951 VIKASH 00154 PUNB0HGB001 2913 2913 Processed 05/04/2023 0590606037 VIKAS SO RAMDAS JAMALPUR SARVA HARYANA GRAMIN BANK(607139)
58 BAWANI KHERA HR-13-001-002-001/823
(JAMALPUR) 		1213001000NRG23140320230071858 15/03/2023 DHANPAT 1213001WL001951 DHANPAT 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590605990 DHANPAT S/O INDER SINGH SARVA HARYANA GRAMIN BANK(607139)
59 BAWANI KHERA HR-13-001-002-001/840
(JAMALPUR) 		1213001000NRG23140320230071859 15/03/2023 GUDDI 1213001WL001951 GUDDI 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590600899 GUDDI W/O BILLOO S/O MANGE SARVA HARYANA GRAMIN BANK(607139)
60 BAWANI KHERA HR-13-001-002-001/8407
(JAMALPUR) 		1213001000NRG23140320230071860 15/03/2023 URMILA 1213001WL001951 URMILA 00154 PUNB0HGB001 728 728 Processed 05/04/2023 0590606017 URMILA W/O RAJBIR SARVA HARYANA GRAMIN BANK(607139)
61 BAWANI KHERA HR-13-001-002-001/842
(JAMALPUR) 		1213001000NRG23140320230071861 15/03/2023 BIR SINGH 1213001WL001951 BIR SINGH 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590605987 BIR SINGH S/O DHOOP SINGH SARVA HARYANA GRAMIN BANK(607139)
62 BAWANI KHERA HR-13-001-002-001/844
(JAMALPUR) 		1213001000NRG23140320230071862 15/03/2023 PRIYANKA 1213001WL001951 PRIYANKA 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606042 PRIYANKA WO ANIL KUMAR SARVA HARYANA GRAMIN BANK(607139)
63 BAWANI KHERA HR-13-001-002-001/860
(JAMALPUR) 		1213001000NRG23140320230071864 15/03/2023 SHERDASS 1213001WL001951 SHERDASS 00154 PUNB0HGB001 1456 1456 Processed 05/04/2023 0590606033 SHERDASS S/O PREM DAAS SARVA HARYANA GRAMIN BANK(607139)
64 BAWANI KHERA HR-13-001-002-001/871
(JAMALPUR) 		1213001000NRG23140320230071865 15/03/2023 SEEMA 1213001WL001951 SEEMA 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606001 SEEMA RANI W/O MAHA SINGH SARVA HARYANA GRAMIN BANK(607139)
65 BAWANI KHERA HR-13-001-002-001/8833
(JAMALPUR) 		1213001000NRG23140320230071867 15/03/2023 Suman 1213001WL001951 Suman 00154 PUNB0HGB001 2913 2913 Processed 05/04/2023 0590600898 SUMAN W/O JAI SINGH SARVA HARYANA GRAMIN BANK(607139)
66 BAWANI KHERA HR-13-001-002-001/888
(JAMALPUR) 		1213001000NRG23140320230071868 15/03/2023 KANWAR SINGH 1213001WL001951 KANWAR SINGH 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590605993 KAWARSINGHSOMOOLA THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
67 BAWANI KHERA HR-13-001-002-001/888
(JAMALPUR) 		1213001000NRG23140320230071869 15/03/2023 MUNNI DEVI 1213001WL001951 MUNNI DEVI 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606025 MUNNI DEVI W/O KAWAR SINGH SARVA HARYANA GRAMIN BANK(607139)
68 BAWANI KHERA HR-13-001-002-001/88989
(JAMALPUR) 		1213001000NRG23140320230071870 15/03/2023 KELAPATI 1213001WL001951 KELAPATI 00154 PUNB0HGB001 2913 2913 Processed 05/04/2023 0590606004 KELA PATI W/O ISHWAR SINGH SARVA HARYANA GRAMIN BANK(607139)
69 BAWANI KHERA HR-13-001-002-001/890
(JAMALPUR) 		1213001000NRG23140320230071871 15/03/2023 BALKESH 1213001WL001951 BALKESH 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590606012 BALKESH W/O PAWAN KUMAR S/O SAJJAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
70 BAWANI KHERA HR-13-001-002-001/91
(JAMALPUR) 		1213001000NRG23140320230071873 15/03/2023 KARAN 1213001WL001951 KARAN 00154 PUNB0HGB001 2913 2913 Processed 05/04/2023 0590606028 KARAN SINGH ICICI BANK LTD(508534)
71 BAWANI KHERA HR-13-001-002-001/91
(JAMALPUR) 		1213001000NRG23140320230071872 15/03/2023 KARVI 1213001WL001951 KARVI 00154 PUNB0HGB001 2549 2549 Processed 05/04/2023 0590605986 KARBI W/O KARAN SINGH SARVA HARYANA GRAMIN BANK(607139)
72 BAWANI KHERA HR-13-001-002-001/92
(JAMALPUR) 		1213001000NRG23140320230071874 15/03/2023 RAJENDER 1213001WL001951 RAJENDER 00154 PUNB0HGB001 2549 2549 Processed 05/04/2023 0590606007 RAJENDER S/O ZILE SINGH SARVA HARYANA GRAMIN BANK(607139)
73 BAWANI KHERA HR-13-001-002-001/99464
(JAMALPUR) 		1213001000NRG23140320230071875 15/03/2023 BIMLA 1213001WL001951 BIMLA 00154 PUNB0HGB001 3277 3277 Processed 05/04/2023 0590605995 BIMLA DEVI W/O RAMDHAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 211552 211552
Total 214465 214465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAWANI KHERA HR1213001_150323APB_FTO_65021 District Central Cooperative Bank UTIB0BHIW01 THE BHIWANI CENTRAL COOPERATIVE BANK LTD 2913
2 BAWANI KHERA HR1213001_150323APB_FTO_65021 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JAMALPUR 211552

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