Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:43:44 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213002_070722APB_FTO_19260
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 BHIWANI HR-13-002-049-001/125372
(UMRAWAT) 		1213002000NRG23070720220017180 07/07/2022 MURTI 1213002WL0000443 MURTI 00045 BARB0BHIWAN 4634 4634 Processed 12/07/2022 3026378528 Murti BANK OF BARODA(606985)
2 BHIWANI HR-13-002-049-001/22671
(UMRAWAT) 		1213002000NRG23070720220017190 07/07/2022 ishwanti 1213002WL0000443 ishwanti 00045 BARB0BHIWAN 4634 4634 Processed 12/07/2022 3026378456 Ishwanti BANK OF BARODA(606985)
3 BHIWANI HR-13-002-049-001/30792-B
(UMRAWAT) 		1213002000NRG23070720220017228 07/07/2022 PARMILA 1213002WL0000443 PARMILA 00045 BARB0BHIWAN 3972 3972 Processed 12/07/2022 3026378527 Parmila BANK OF BARODA(606985)
SubTotal 13240 13240
4 BHIWANI HR-13-002-019-001/409840
(PURAN PURA) 		1213002000NRG23070720220017130 07/07/2022 KRISHNA 1213002WL0000443 KRISHNA 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378517 KRISHNA W/O SANJAY SARVA HARYANA GRAMIN BANK(607139)
5 BHIWANI HR-13-002-019-001/5134
(PURAN PURA) 		1213002000NRG23070720220017134 07/07/2022 SANTOSH 1213002WL0000443 SANTOSH 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378511 SANTOSH W/O SOMBIR SARVA HARYANA GRAMIN BANK(607139)
6 BHIWANI HR-13-002-019-001/5164
(PURAN PURA) 		1213002000NRG23070720220017137 07/07/2022 ROSHNI 1213002WL0000443 ROSHNI 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378509 ROSHNI W/O PRIT PAL SARVA HARYANA GRAMIN BANK(607139)
7 BHIWANI HR-13-002-019-001/5382
(PURAN PURA) 		1213002000NRG23070720220017140 07/07/2022 LILAVTI 1213002WL0000443 LILAVTI 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378507 LILAWATI W/O BANI SINGH SARVA HARYANA GRAMIN BANK(607139)
8 BHIWANI HR-13-002-019-001/5781
(PURAN PURA) 		1213002000NRG23070720220017142 07/07/2022 MAMTA 1213002WL0000443 MAMTA 00154 PUNB0HGB001 4634 4634 Processed 12/07/2022 3026378513 MAMTA W/O RAJEEV SARVA HARYANA GRAMIN BANK(607139)
9 BHIWANI HR-13-002-019-001/57953
(PURAN PURA) 		1213002000NRG23070720220017144 07/07/2022 MEENA 1213002WL0000443 MEENA 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378508 MEENA DEVI W/O CHANDAN SINGH SARVA HARYANA GRAMIN BANK(607139)
10 BHIWANI HR-13-002-019-001/57994
(PURAN PURA) 		1213002000NRG23070720220017147 07/07/2022 SEEMA 1213002WL0000443 SEEMA 00154 PUNB0HGB001 4634 4634 Processed 12/07/2022 3026378510 SEEMA W/O SANDEEP SARVA HARYANA GRAMIN BANK(607139)
11 BHIWANI HR-13-002-019-001/6821
(PURAN PURA) 		1213002000NRG23070720220017152 07/07/2022 SUNITA 1213002WL0000443 SUNITA 00154 PUNB0HGB001 4634 4634 Processed 12/07/2022 3026378514 SUNITA W/O SATBIR SARVA HARYANA GRAMIN BANK(607139)
12 BHIWANI HR-13-002-019-001/6907
(PURAN PURA) 		1213002000NRG23070720220017153 07/07/2022 KAMLESH 1213002WL0000443 KAMLESH 00154 PUNB0HGB001 4634 4634 Processed 13/07/2022 3026378506 KAMLESH W/O RAJBIR PUNJAB NATIONAL BANK(508568)
13 BHIWANI HR-13-002-019-001/7191
(PURAN PURA) 		1213002000NRG23070720220017157 07/07/2022 SUNITA 1213002WL0000443 SUNITA 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378519 SUNITA W/O. DAYA KISHAN SARVA HARYANA GRAMIN BANK(607139)
14 BHIWANI HR-13-002-019-001/7341
(PURAN PURA) 		1213002000NRG23070720220017161 07/07/2022 RAJO 1213002WL0000443 RAJO 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378516 RAJ BALA W/O RAMESH SARVA HARYANA GRAMIN BANK(607139)
15 BHIWANI HR-13-002-019-001/9105848
(PURAN PURA) 		1213002000NRG23070720220017167 07/07/2022 CHAMPA 1213002WL0000443 CHAMPA 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378512 CHAMPA W/O TEJ BHAN SARVA HARYANA GRAMIN BANK(607139)
16 BHIWANI HR-13-002-019-001/9157959
(PURAN PURA) 		1213002000NRG23070720220017170 07/07/2022 SEEMA 1213002WL0000443 SEEMA 00154 PUNB0HGB001 4634 4634 Processed 12/07/2022 3026378505 SEEMA WO RAVINDER UNION BANK OF INDIA(508500)
17 BHIWANI HR-13-002-019-001/9157970
(PURAN PURA) 		1213002000NRG23070720220017171 07/07/2022 OMBAI 1213002WL0000443 OMBAI 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378515 OMBAI W/O VIJAY SARVA HARYANA GRAMIN BANK(607139)
18 BHIWANI HR-13-002-049-001/125308
(UMRAWAT) 		1213002000NRG23070720220017175 07/07/2022 SHARDA 1213002WL0000443 SHARDA 00154 PUNB0HGB001 2979 2979 Processed 12/07/2022 3026378479 SHARDA W/O SUNDER UMRAWAT SARVA HARYANA GRAMIN BANK(607139)
19 BHIWANI HR-13-002-049-001/125309
(UMRAWAT) 		1213002000NRG23070720220017176 07/07/2022 SHINA 1213002WL0000443 SHINA 00154 PUNB0HGB001 2317 2317 Processed 12/07/2022 3026378484 SEENAW/O DHARMENDER UMRAWAT SARVA HARYANA GRAMIN BANK(607139)
20 BHIWANI HR-13-002-049-001/125372
(UMRAWAT) 		1213002000NRG23070720220017179 07/07/2022 SONIYA 1213002WL0000443 SONIYA 00154 PUNB0HGB001 4634 4634 Processed 12/07/2022 3026378503 SONIYA WO RAMDAS SARVA HARYANA GRAMIN BANK(607139)
21 BHIWANI HR-13-002-049-001/2234858
(UMRAWAT) 		1213002000NRG23070720220017187 07/07/2022 RAMPHAL 1213002WL0000443 RAMPHAL 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378478 RAMPHAL S/O CHANDER UMRAWAT SARVA HARYANA GRAMIN BANK(607139)
22 BHIWANI HR-13-002-049-001/2234858
(UMRAWAT) 		1213002000NRG23070720220017188 07/07/2022 SUMAN 1213002WL0000443 SUMAN 00154 PUNB0HGB001 2979 2979 Processed 12/07/2022 3026378482 SUMAN W/O RAMPHAL UMRAWAT SARVA HARYANA GRAMIN BANK(607139)
23 BHIWANI HR-13-002-049-001/2347695
(UMRAWAT) 		1213002000NRG23070720220017193 07/07/2022 PINKI 1213002WL0000443 PINKI 00154 PUNB0HGB001 2648 2648 Processed 12/07/2022 3026378485 PINKI W/O KULDEEP UMRAWAT SARVA HARYANA GRAMIN BANK(607139)
24 BHIWANI HR-13-002-049-001/27021
(UMRAWAT) 		1213002000NRG23070720220017197 07/07/2022 KAVITA 1213002WL0000443 KAVITA 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378490 KAVITA WO NARESH UMRAWAT SARVA HARYANA GRAMIN BANK(607139)
25 BHIWANI HR-13-002-049-001/27088
(UMRAWAT) 		1213002000NRG23070720220017198 07/07/2022 SUNITA 1213002WL0000443 SUNITA 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378491 SUNITA W/O SATISH KUMAR UMRAWAT SARVA HARYANA GRAMIN BANK(607139)
26 BHIWANI HR-13-002-049-001/27174
(UMRAWAT) 		1213002000NRG23070720220017205 07/07/2022 SUMITRA 1213002WL0000443 SUMITRA 00154 PUNB0HGB001 4634 4634 Processed 12/07/2022 3026378499 SUMITRA DEVI WO VIJENDER SARVA HARYANA GRAMIN BANK(607139)
27 BHIWANI HR-13-002-049-001/27262
(UMRAWAT) 		1213002000NRG23070720220017206 07/07/2022 PREM DEVI 1213002WL0000443 PREM DEVI 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378520 PREM DEVI W/O PARDEEP KUMAR UMRAWAT SARVA HARYANA GRAMIN BANK(607139)
28 BHIWANI HR-13-002-049-001/27275
(UMRAWAT) 		1213002000NRG23070720220017207 07/07/2022 VIMLA DEVI 1213002WL0000443 VIMLA DEVI 00154 PUNB0HGB001 4634 4634 Processed 12/07/2022 3026378493 BIMLA DEVI W/O RAJENDER UMRAWAT SARVA HARYANA GRAMIN BANK(607139)
29 BHIWANI HR-13-002-049-001/27600
(UMRAWAT) 		1213002000NRG23070720220017209 07/07/2022 MURTI 1213002WL0000443 MURTI 00154 PUNB0HGB001 4634 4634 Processed 12/07/2022 3026378501 MURTI DEVI W/O MUKESH SARVA HARYANA GRAMIN BANK(607139)
30 BHIWANI HR-13-002-049-001/27865
(UMRAWAT) 		1213002000NRG23070720220017211 07/07/2022 NANHI 1213002WL0000443 NANHI 00154 PUNB0HGB001 4634 4634 Processed 12/07/2022 3026378476 NANHI W/O MAHEDER SARVA HARYANA GRAMIN BANK(607139)
31 BHIWANI HR-13-002-049-001/28375
(UMRAWAT) 		1213002000NRG23070720220017220 07/07/2022 PARBHA DEVI 1213002WL0000443 PARBHA DEVI 00154 PUNB0HGB001 4634 4634 Processed 12/07/2022 3026378497 PARBHA DEVI WO ROSHAN LAL SARVA HARYANA GRAMIN BANK(607139)
32 BHIWANI HR-13-002-049-001/28877
(UMRAWAT) 		1213002000NRG23070720220017222 07/07/2022 MEENA 1213002WL0000443 MEENA 00154 PUNB0HGB001 4634 4634 Processed 12/07/2022 3026378477 MEENA W/O MAINPAL UMRAWAT SARVA HARYANA GRAMIN BANK(607139)
33 BHIWANI HR-13-002-049-001/30567
(UMRAWAT) 		1213002000NRG23070720220017223 07/07/2022 ANJANA 1213002WL0000443 ANJANA 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378486 ANJANA W/O BALWAN UMRAWAT SARVA HARYANA GRAMIN BANK(607139)
34 BHIWANI HR-13-002-049-001/30731
(UMRAWAT) 		1213002000NRG23070720220017224 07/07/2022 OMPATI 1213002WL0000443 OMPATI 00154 PUNB0HGB001 4634 4634 Processed 12/07/2022 3026378487 OM PATI W/O PRAM KUMAR UMRAWAT SARVA HARYANA GRAMIN BANK(607139)
35 BHIWANI HR-13-002-049-001/30772
(UMRAWAT) 		1213002000NRG23070720220017225 07/07/2022 LAXMI 1213002WL0000443 LAXMI 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378498 LAXMI WO SATYANARAYAN SARVA HARYANA GRAMIN BANK(607139)
36 BHIWANI HR-13-002-049-001/30798
(UMRAWAT) 		1213002000NRG23070720220017230 07/07/2022 JAIBIR 1213002WL0000443 JAIBIR 00154 PUNB0HGB001 4634 4634 Processed 12/07/2022 3026378492 JAIBIR S/O OMI RAM UMRAWAT SARVA HARYANA GRAMIN BANK(607139)
37 BHIWANI HR-13-002-049-001/30824
(UMRAWAT) 		1213002000NRG23070720220017232 07/07/2022 USHA 1213002WL0000443 USHA 00154 PUNB0HGB001 4634 4634 Processed 12/07/2022 3026378496 USHA DEVI WO KARAN SINGH SARVA HARYANA GRAMIN BANK(607139)
38 BHIWANI HR-13-002-049-001/31006
(UMRAWAT) 		1213002000NRG23070720220017243 07/07/2022 BALA 1213002WL0000443 BALA 00154 PUNB0HGB001 4634 4634 Processed 12/07/2022 3026378518 BALA W/O SURESH SARVA HARYANA GRAMIN BANK(607139)
39 BHIWANI HR-13-002-049-001/31075
(UMRAWAT) 		1213002000NRG23070720220017244 07/07/2022 KELA DEVI 1213002WL0000443 KELA DEVI 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378502 KELA DEVI WO JAGDISH SARVA HARYANA GRAMIN BANK(607139)
40 BHIWANI HR-13-002-049-001/4797841
(UMRAWAT) 		1213002000NRG23070720220017249 07/07/2022 ANITA 1213002WL0000443 ANITA 00154 PUNB0HGB001 2979 2979 Processed 12/07/2022 3026378488 ANITA W/O SURENDER UMRAWAT SARVA HARYANA GRAMIN BANK(607139)
41 BHIWANI HR-13-002-049-001/5003412
(UMRAWAT) 		1213002000NRG23070720220017250 07/07/2022 BHATERI 1213002WL0000443 BHATERI 00154 PUNB0HGB001 2317 2317 Processed 12/07/2022 3026378483 Mr. SUBHASH SUBHASH INDIAN BANK(607105)
42 BHIWANI HR-13-002-049-001/524131
(UMRAWAT) 		1213002000NRG23070720220017251 07/07/2022 RUKMANI 1213002WL0000443 RUKMANI 00154 PUNB0HGB001 4634 4634 Processed 12/07/2022 3026378481 RUKMANIWOFAKIRCHAND THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
43 BHIWANI HR-13-002-049-001/57816
(UMRAWAT) 		1213002000NRG23070720220017253 07/07/2022 POONAM 1213002WL0000443 POONAM 00154 PUNB0HGB001 4634 4634 Processed 12/07/2022 3026378494 POONAM W/O RAJESH UMRAWAT SARVA HARYANA GRAMIN BANK(607139)
44 BHIWANI HR-13-002-049-001/57823
(UMRAWAT) 		1213002000NRG23070720220017254 07/07/2022 SANTOSH 1213002WL0000443 SANTOSH 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378495 SANTOSH W/O PRITAM UMRAWAT SARVA HARYANA GRAMIN BANK(607139)
45 BHIWANI HR-13-002-049-001/58601
(UMRAWAT) 		1213002000NRG23070720220017259 07/07/2022 SUSHILA 1213002WL0000443 SUSHILA 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378504 SUSHILA WO SATYWAN SARVA HARYANA GRAMIN BANK(607139)
46 BHIWANI HR-13-002-049-001/58608
(UMRAWAT) 		1213002000NRG23070720220017260 07/07/2022 ROSHNI 1213002WL0000443 ROSHNI 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378489 ROSHNI W/O VINOD UMRAWAT SARVA HARYANA GRAMIN BANK(607139)
47 BHIWANI HR-13-002-049-001/58660
(UMRAWAT) 		1213002000NRG23070720220017262 07/07/2022 MURTI 1213002WL0000443 MURTI 00154 PUNB0HGB001 3972 3972 Processed 12/07/2022 3026378500 MURTI DEVIW/O JITENDER SARVA HARYANA GRAMIN BANK(607139)
48 BHIWANI HR-13-002-049-001/696815
(UMRAWAT) 		1213002000NRG23070720220017267 07/07/2022 BHATERI 1213002WL0000443 BHATERI 00154 PUNB0HGB001 4634 4634 Processed 12/07/2022 3026378480 Mr. BIJENDER BIJENDER INDIAN BANK(607105)
SubTotal 183705 183705
49 BHIWANI HR-13-002-049-001/27174
(UMRAWAT) 		1213002000NRG23070720220017204 07/07/2022 BIJENDER 1213002WL0000443 BIJENDER 00176 IDIB000B047 4634 4634 Processed 12/07/2022 3026378453 Mr. Vijender INDIAN BANK(607105)
SubTotal 4634 4634
50 BHIWANI HR-13-002-049-001/125376
(UMRAWAT) 		1213002000NRG23070720220017181 07/07/2022 SANTOSH 1213002WL0000443 SANTOSH 00176 IDIB000B791 4634 4634 Processed 12/07/2022 3026378471 Santosh Devi BANK OF BARODA(606985)
51 BHIWANI HR-13-002-049-001/22671
(UMRAWAT) 		1213002000NRG23070720220017189 07/07/2022 KANTA 1213002WL0000443 KANTA 00176 IDIB000B791 3310 3310 Processed 12/07/2022 3026378472 Mrs. Kanta INDIAN BANK(607105)
52 BHIWANI HR-13-002-049-001/2347650
(UMRAWAT) 		1213002000NRG23070720220017191 07/07/2022 RAJO DEVI 1213002WL0000443 RAJO DEVI 00176 IDIB000B791 3641 3641 Processed 12/07/2022 3026378473 RAJODEVIWODHARMPAL THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
53 BHIWANI HR-13-002-049-001/27093
(UMRAWAT) 		1213002000NRG23070720220017199 07/07/2022 SHANTI 1213002WL0000443 SHANTI 00176 IDIB000B791 3972 3972 Processed 12/07/2022 3026378462 SHANTIDEVIWORATIRAM THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
54 BHIWANI HR-13-002-049-001/27123
(UMRAWAT) 		1213002000NRG23070720220017201 07/07/2022 KRISHNA 1213002WL0000443 KRISHNA 00176 IDIB000B791 4634 4634 Processed 12/07/2022 3026378470 KRISHNA DEVI BANK OF BARODA(606985)
55 BHIWANI HR-13-002-049-001/27152
(UMRAWAT) 		1213002000NRG23070720220017202 07/07/2022 SITA DEVI 1213002WL0000443 SITA DEVI 00176 IDIB000B791 4634 4634 Processed 12/07/2022 3026378522 SITA DEVI W/O SITA RAM UMRAWAT SARVA HARYANA GRAMIN BANK(607139)
56 BHIWANI HR-13-002-049-001/27156
(UMRAWAT) 		1213002000NRG23070720220017203 07/07/2022 KAMLESH 1213002WL0000443 KAMLESH 00176 IDIB000B791 3972 3972 Processed 13/07/2022 3026378467 MRS KAMLESH STATE BANK OF INDIA(508548)
57 BHIWANI HR-13-002-049-001/28050
(UMRAWAT) 		1213002000NRG23070720220017212 07/07/2022 KELA DEVI 1213002WL0000443 KELA DEVI 00176 IDIB000B791 4634 4634 Processed 12/07/2022 3026378458 KELADEVIWOSHERSINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
58 BHIWANI HR-13-002-049-001/28068
(UMRAWAT) 		1213002000NRG23070720220017213 07/07/2022 SAVITRI 1213002WL0000443 SAVITRI 00176 IDIB000B791 4634 4634 Processed 12/07/2022 3026378460 SAVITRIWOMAHAVIR THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
59 BHIWANI HR-13-002-049-001/28095
(UMRAWAT) 		1213002000NRG23070720220017214 07/07/2022 VIMLA 1213002WL0000443 VIMLA 00176 IDIB000B791 2979 2979 Processed 12/07/2022 3026378474 Mrs. BIMLA . INDIAN BANK(607105)
60 BHIWANI HR-13-002-049-001/28095-B
(UMRAWAT) 		1213002000NRG23070720220017215 07/07/2022 kavita 1213002WL0000443 kavita 00176 IDIB000B791 4634 4634 Processed 12/07/2022 3026378464 Mrs. KAVITA W/O SH BAJRANG - INDIAN BANK(607105)
61 BHIWANI HR-13-002-049-001/28104
(UMRAWAT) 		1213002000NRG23070720220017216 07/07/2022 BHAGA 1213002WL0000443 BHAGA 00176 IDIB000B791 4634 4634 Processed 12/07/2022 3026378457 Mrs. BHAGA BHAGA INDIAN BANK(607105)
62 BHIWANI HR-13-002-049-001/30780
(UMRAWAT) 		1213002000NRG23070720220017226 07/07/2022 RAMRATI 1213002WL0000443 RAMRATI 00176 IDIB000B791 2979 2979 Processed 12/07/2022 3026378459 Mrs. Ram Rati INDIAN BANK(607105)
63 BHIWANI HR-13-002-049-001/30807
(UMRAWAT) 		1213002000NRG23070720220017231 07/07/2022 USHA 1213002WL0000443 USHA 00176 IDIB000B791 3972 3972 Processed 12/07/2022 3026378465 Mrs. USHA $ DALBIR - INDIAN BANK(607105)
64 BHIWANI HR-13-002-049-001/30848
(UMRAWAT) 		1213002000NRG23070720220017235 07/07/2022 SANTOSH 1213002WL0000443 SANTOSH 00176 IDIB000B791 2979 2979 Processed 12/07/2022 3026378466 Mrs. Santosh Devi INDIAN BANK(607105)
65 BHIWANI HR-13-002-049-001/30888
(UMRAWAT) 		1213002000NRG23070720220017236 07/07/2022 SEEMA DEVI 1213002WL0000443 SEEMA DEVI 00176 IDIB000B791 4634 4634 Processed 12/07/2022 3026378521 Mrs. Seema Devi INDIAN BANK(607105)
66 BHIWANI HR-13-002-049-001/30924
(UMRAWAT) 		1213002000NRG23070720220017237 07/07/2022 BALA 1213002WL0000443 BALA 00176 IDIB000B791 3972 3972 Processed 12/07/2022 3026378525 BALA W/O BHAGWAN DASS UMRAWAT SARVA HARYANA GRAMIN BANK(607139)
67 BHIWANI HR-13-002-049-001/30946
(UMRAWAT) 		1213002000NRG23070720220017240 07/07/2022 SANTOSH 1213002WL0000443 SANTOSH 00176 IDIB000B791 3972 3972 Processed 12/07/2022 3026378468 SANTOSHWOSURAJBHAN THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
68 BHIWANI HR-13-002-049-001/31081
(UMRAWAT) 		1213002000NRG23070720220017246 07/07/2022 MEENA 1213002WL0000443 MEENA 00176 IDIB000B791 3972 3972 Processed 12/07/2022 3026378469 Mrs. MEENA DEVI INDIAN BANK(607105)
69 BHIWANI HR-13-002-049-001/57803
(UMRAWAT) 		1213002000NRG23070720220017252 07/07/2022 SUNITA 1213002WL0000443 SUNITA 00176 IDIB000B791 3641 3641 Processed 12/07/2022 3026378461 Mrs. SUNITA W/O SH RAM DHARI - INDIAN BANK(607105)
70 BHIWANI HR-13-002-049-001/57835
(UMRAWAT) 		1213002000NRG23070720220017255 07/07/2022 MUNNI 1213002WL0000443 MUNNI 00176 IDIB000B791 3972 3972 Processed 12/07/2022 3026378524 Mrs. MUNNI W/O SH RAJENDER - INDIAN BANK(607105)
71 BHIWANI HR-13-002-049-001/57842
(UMRAWAT) 		1213002000NRG23070720220017256 07/07/2022 MONTY 1213002WL0000443 MONTY 00176 IDIB000B791 4634 4634 Processed 12/07/2022 3026378523 Mrs. MONTI $ RADHE SHYAM -- INDIAN BANK(607105)
72 BHIWANI HR-13-002-049-001/58573
(UMRAWAT) 		1213002000NRG23070720220017258 07/07/2022 CHANNO DEVI 1213002WL0000443 CHANNO DEVI 00176 IDIB000B791 3641 3641 Processed 12/07/2022 3026378526 Mrs. CHANNO W/O SH TEK RAM DEVI INDIAN BANK(607105)
73 BHIWANI HR-13-002-049-001/58617
(UMRAWAT) 		1213002000NRG23070720220017261 07/07/2022 SUSHIL 1213002WL0000443 SUSHIL 00176 IDIB000B791 3641 3641 Processed 12/07/2022 3026378463 Mr. SUSHIL INDIAN BANK(607105)
SubTotal 96321 96321
74 BHIWANI HR-13-002-049-001/125367
(UMRAWAT) 		1213002000NRG23070720220017178 07/07/2022 SANTOSH 1213002WL0000443 SANTOSH 00354 PUNB0116910 4634 4634 Processed 12/07/2022 3026378454 SANTOSHWORATANSINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
SubTotal 4634 4634
75 BHIWANI HR-13-002-049-001/281140
(UMRAWAT) 		1213002000NRG23070720220017217 07/07/2022 BIRMATI 1213002WL0000443 BIRMATI 00354 PUNB0153520 4634 4634 Processed 13/07/2022 3026378455 BIRMATI W/O JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
SubTotal 4634 4634
76 BHIWANI HR-13-002-049-001/30848
(UMRAWAT) 		1213002000NRG23070720220017234 07/07/2022 BALWAN 1213002WL0000443 BALWAN 00415 SBIN0050547 4634 4634 Processed 13/07/2022 3026378475 MR BALWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4634 4634
Total 311802 311802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANI HR1213002_070722APB_FTO_19260 Bank of Baroda BARB0BHIWAN BHIWANI, HARYANA 13240
2 BHIWANI HR1213002_070722APB_FTO_19260 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHIWANI 21846
3 BHIWANI HR1213002_070722APB_FTO_19260 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DADRI GATE BHIWANI 76792
4 BHIWANI HR1213002_070722APB_FTO_19260 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RANILA 4634
5 BHIWANI HR1213002_070722APB_FTO_19260 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SANGA 80433
6 BHIWANI HR1213002_070722APB_FTO_19260 Indian Bank IDIB000B047 BHIWANI 4634
7 BHIWANI HR1213002_070722APB_FTO_19260 Indian Bank IDIB000B791 BHIWANI 96321
8 BHIWANI HR1213002_070722APB_FTO_19260 Punjab National Bank PUNB0116910 Bhiwani Vaish Sr.Sec.School 4634
9 BHIWANI HR1213002_070722APB_FTO_19260 Punjab National Bank PUNB0153520 Bhiwani 4634
10 BHIWANI HR1213002_070722APB_FTO_19260 State Bank of India SBIN0050547 BHIWANI(VIKAS NAGAR) 4634

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