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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:38:30 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213002_260822APB_FTO_34746
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-13-002-022-001/10988
(BAMLA-I) 		1213002000NRG23260820220036042 26/08/2022 DARSHNA 1213002WL0000969 DARSHNA 00154 PUNB0HGB001 1324 1324 Processed 20/10/2022 5841931262 DARSHANA W/O ISHWAR SARVA HARYANA GRAMIN BANK(607139)
2 BHIWANI HR-13-002-022-001/11039
(BAMLA-I) 		1213002000NRG23260820220036043 26/08/2022 ROHTASH 1213002WL0000969 ROHTASH 00154 PUNB0HGB001 993 993 Processed 20/10/2022 5841931315 ROHTASH S/O BANARSI SARVA HARYANA GRAMIN BANK(607139)
3 BHIWANI HR-13-002-022-001/11345
(BAMLA-I) 		1213002000NRG23260820220036044 26/08/2022 SHEELA 1213002WL0000969 SHEELA 00154 PUNB0HGB001 1655 1655 Processed 20/10/2022 5841931274 SHEELA W/O SUDAMA SARVA HARYANA GRAMIN BANK(607139)
4 BHIWANI HR-13-002-022-001/12361
(BAMLA-I) 		1213002000NRG23260820220036045 26/08/2022 BIMLA 1213002WL0000969 BIMLA 00154 PUNB0HGB001 1324 1324 Processed 20/10/2022 5841931265 BIMLA DEVI WO RAJU SARVA HARYANA GRAMIN BANK(607139)
5 BHIWANI HR-13-002-022-001/12460
(BAMLA-I) 		1213002000NRG23260820220036047 26/08/2022 SANTOSH 1213002WL0000969 SANTOSH 00154 PUNB0HGB001 1324 1324 Processed 20/10/2022 5841931258 SANTOSH W/O SATYWAN SARVA HARYANA GRAMIN BANK(607139)
6 BHIWANI HR-13-002-022-001/15374
(BAMLA-I) 		1213002000NRG23260820220036049 26/08/2022 BILLO 1213002WL0000969 BILLO 00154 PUNB0HGB001 993 993 Processed 20/10/2022 5841931309 BILLOW W/O HARI OM SARVA HARYANA GRAMIN BANK(607139)
7 BHIWANI HR-13-002-022-001/15404
(BAMLA-I) 		1213002000NRG23260820220036050 26/08/2022 BANITA 1213002WL0000969 BANITA 00154 PUNB0HGB001 993 993 Processed 20/10/2022 5841931275 BANITA WO RAMESH SARVA HARYANA GRAMIN BANK(607139)
8 BHIWANI HR-13-002-022-001/17
(BAMLA-I) 		1213002000NRG23260820220036051 26/08/2022 KELA 1213002WL0000969 KELA 00154 PUNB0HGB001 993 993 Processed 20/10/2022 5841931294 KELA DEVI W/O RAJBIR SARVA HARYANA GRAMIN BANK(607139)
9 BHIWANI HR-13-002-022-001/21
(BAMLA-I) 		1213002000NRG23260820220036053 26/08/2022 GUDDI 1213002WL0000969 GUDDI 00154 PUNB0HGB001 1324 1324 Processed 20/10/2022 5841931266 GUDDI WO PAPPU SARVA HARYANA GRAMIN BANK(607139)
10 BHIWANI HR-13-002-022-001/21
(BAMLA-I) 		1213002000NRG23260820220036052 26/08/2022 PAPPU 1213002WL0000969 PAPPU 00154 PUNB0HGB001 2317 2317 Processed 20/10/2022 5841931288 PAPPU S/O SHREERAM SARVA HARYANA GRAMIN BANK(607139)
11 BHIWANI HR-13-002-022-001/24
(BAMLA-I) 		1213002000NRG23260820220036054 26/08/2022 SANTRA 1213002WL0000969 SANTRA 00154 PUNB0HGB001 993 993 Processed 20/10/2022 5841931268 SANTRA WO BALJEET SARVA HARYANA GRAMIN BANK(607139)
12 BHIWANI HR-13-002-022-001/45452
(BAMLA-I) 		1213002000NRG23260820220036056 26/08/2022 KRISHNA 1213002WL0000969 KRISHNA 00154 PUNB0HGB001 1324 1324 Processed 20/10/2022 5841931269 KRISHNA W/O RAM CHANDER SARVA HARYANA GRAMIN BANK(607139)
13 BHIWANI HR-13-002-022-001/45491
(BAMLA-I) 		1213002000NRG23260820220036057 26/08/2022 SUNITA 1213002WL0000969 SUNITA 00154 PUNB0HGB001 993 993 Processed 20/10/2022 5841931318 SUNITA W/O SANJAY SARVA HARYANA GRAMIN BANK(607139)
14 BHIWANI HR-13-002-022-001/45506
(BAMLA-I) 		1213002000NRG23260820220036058 26/08/2022 SAVATRI 1213002WL0000969 SAVATRI 00154 PUNB0HGB001 993 993 Processed 20/10/2022 5841931278 SAVATRI W/O PRAKASH SARVA HARYANA GRAMIN BANK(607139)
15 BHIWANI HR-13-002-022-001/45526
(BAMLA-I) 		1213002000NRG23260820220036059 26/08/2022 BALA 1213002WL0000969 BALA 00154 PUNB0HGB001 662 662 Processed 20/10/2022 5841931272 BALA W/O RAJESH SARVA HARYANA GRAMIN BANK(607139)
16 BHIWANI HR-13-002-022-001/45535
(BAMLA-I) 		1213002000NRG23260820220036060 26/08/2022 REENA 1213002WL0000969 REENA 00154 PUNB0HGB001 2317 2317 Processed 20/10/2022 5841931296 REENA W/O VIJAY SARVA HARYANA GRAMIN BANK(607139)
17 BHIWANI HR-13-002-022-001/45575
(BAMLA-I) 		1213002000NRG23260820220036063 26/08/2022 MEENA 1213002WL0000969 MEENA 00154 PUNB0HGB001 1986 1986 Processed 20/10/2022 5841931307 MEENA WO KULDEEP SARVA HARYANA GRAMIN BANK(607139)
18 BHIWANI HR-13-002-022-001/45575
(BAMLA-I) 		1213002000NRG23260820220036061 26/08/2022 SHEELA 1213002WL0000969 SHEELA 00154 PUNB0HGB001 1986 1986 Processed 20/10/2022 5841931267 SHEELA WO BALWAN SARVA HARYANA GRAMIN BANK(607139)
19 BHIWANI HR-13-002-022-001/45589
(BAMLA-I) 		1213002000NRG23260820220036064 26/08/2022 MUNIRAM 1213002WL0000969 MUNIRAM 00154 PUNB0HGB001 2317 2317 Processed 20/10/2022 5841931312 MUNI RAM SO SHRI RAM SARVA HARYANA GRAMIN BANK(607139)
20 BHIWANI HR-13-002-022-001/45602
(BAMLA-I) 		1213002000NRG23260820220036065 26/08/2022 MAKKHAN 1213002WL0000969 MAKKHAN 00154 PUNB0HGB001 2317 2317 Processed 20/10/2022 5841931290 MAKHAN S/O CHUNNI LAL SARVA HARYANA GRAMIN BANK(607139)
21 BHIWANI HR-13-002-022-001/45602
(BAMLA-I) 		1213002000NRG23260820220036066 26/08/2022 SANTRA 1213002WL0000969 SANTRA 00154 PUNB0HGB001 2317 2317 Processed 20/10/2022 5841931263 SANTRA W/O MAKKHAN SARVA HARYANA GRAMIN BANK(607139)
22 BHIWANI HR-13-002-022-001/45639
(BAMLA-I) 		1213002000NRG23260820220036067 26/08/2022 LILA DEVI 1213002WL0000969 LILA DEVI 00154 PUNB0HGB001 1324 1324 Processed 20/10/2022 5841931270 LILA DEVI W/O DILBAG SARVA HARYANA GRAMIN BANK(607139)
23 BHIWANI HR-13-002-022-001/46058
(BAMLA-I) 		1213002000NRG23260820220036068 26/08/2022 RAMPHAL 1213002WL0000969 RAMPHAL 00154 PUNB0HGB001 993 993 Processed 20/10/2022 5841931291 RAM PHAL S/O RATTAN SARVA HARYANA GRAMIN BANK(607139)
24 BHIWANI HR-13-002-022-001/46086
(BAMLA-I) 		1213002000NRG23260820220036069 26/08/2022 RAMESH 1213002WL0000969 RAMESH 00154 PUNB0HGB001 1324 1324 Processed 20/10/2022 5841931306 RAMESH SO KRISHAN SARVA HARYANA GRAMIN BANK(607139)
25 BHIWANI HR-13-002-022-001/46268
(BAMLA-I) 		1213002000NRG23260820220036070 26/08/2022 SUNITA 1213002WL0000969 SUNITA 00154 PUNB0HGB001 1324 1324 Processed 20/10/2022 5841931304 SUNITA W/O ZILE SARVA HARYANA GRAMIN BANK(607139)
26 BHIWANI HR-13-002-022-001/46591
(BAMLA-I) 		1213002000NRG23260820220036071 26/08/2022 KAMLESH 1213002WL0000969 KAMLESH 00154 PUNB0HGB001 993 993 Processed 20/10/2022 5841931313 KAMLESH W/O JAIBIR SARVA HARYANA GRAMIN BANK(607139)
27 BHIWANI HR-13-002-022-001/47388
(BAMLA-I) 		1213002000NRG23260820220036073 26/08/2022 SANTOSH 1213002WL0000969 SANTOSH 00154 PUNB0HGB001 1324 1324 Rejected 27/10/2022 N082201ACF3FB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BHIWANI HR-13-002-022-001/47394
(BAMLA-I) 		1213002000NRG23260820220036074 26/08/2022 RAJESH 1213002WL0000969 RAJESH 00154 PUNB0HGB001 1655 1655 Processed 20/10/2022 5841931316 RAJESH S/O PAPPU RAM SARVA HARYANA GRAMIN BANK(607139)
29 BHIWANI HR-13-002-022-001/47416
(BAMLA-I) 		1213002000NRG23260820220036076 26/08/2022 SUMITRA 1213002WL0000969 SUMITRA 00154 PUNB0HGB001 993 993 Processed 20/10/2022 5841931261 SUMITRA W/O RAMKISHAN SARVA HARYANA GRAMIN BANK(607139)
30 BHIWANI HR-13-002-022-001/47474
(BAMLA-I) 		1213002000NRG23260820220036077 26/08/2022 BHOLU 1213002WL0000969 BHOLU 00154 PUNB0HGB001 1324 1324 Processed 20/10/2022 5841931322 BHOLU S/O RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
31 BHIWANI HR-13-002-022-001/476808
(BAMLA-I) 		1213002000NRG23260820220036078 26/08/2022 BHATERI 1213002WL0000969 BHATERI 00154 PUNB0HGB001 1655 1655 Rejected 27/10/2022 N082201ACF404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BHIWANI HR-13-002-022-001/476876
(BAMLA-I) 		1213002000NRG23260820220036079 26/08/2022 BHAGWAN DAS 1213002WL0000969 BHAGWAN DAS 00154 PUNB0HGB001 2317 2317 Processed 20/10/2022 5841931282 BHAGWAN DAS S/O RAN SINGH SARVA HARYANA GRAMIN BANK(607139)
33 BHIWANI HR-13-002-022-001/476876
(BAMLA-I) 		1213002000NRG23260820220036080 26/08/2022 BHATERI 1213002WL0000969 BHATERI 00154 PUNB0HGB001 2317 2317 Processed 20/10/2022 5841931284 BHATERI W/O BHAGWAN DASS SARVA HARYANA GRAMIN BANK(607139)
34 BHIWANI HR-13-002-022-001/49617
(BAMLA-I) 		1213002000NRG23260820220036081 26/08/2022 SURENDER 1213002WL0000969 SURENDER 00154 PUNB0HGB001 1324 1324 Processed 20/10/2022 5841931292 SURENDER KUMAR S/O DHARAM PAL SARVA HARYANA GRAMIN BANK(607139)
35 BHIWANI HR-13-002-022-001/49648
(BAMLA-I) 		1213002000NRG23260820220036082 26/08/2022 SANTOSH 1213002WL0000969 SANTOSH 00154 PUNB0HGB001 1655 1655 Processed 20/10/2022 5841931279 SANTOSH DEVI WO RAJAL SARVA HARYANA GRAMIN BANK(607139)
36 BHIWANI HR-13-002-022-001/53526
(BAMLA-I) 		1213002000NRG23260820220036085 26/08/2022 MONIKA 1213002WL0000969 MONIKA 00154 PUNB0HGB001 1655 1655 Processed 20/10/2022 5841931271 MONIKA WO SURESH SARVA HARYANA GRAMIN BANK(607139)
37 BHIWANI HR-13-002-022-001/53526
(BAMLA-I) 		1213002000NRG23260820220036084 26/08/2022 SURESH 1213002WL0000969 SURESH 00154 PUNB0HGB001 1655 1655 Processed 20/10/2022 5841931293 SURESH S/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
38 BHIWANI HR-13-002-022-001/53529
(BAMLA-I) 		1213002000NRG23260820220036087 26/08/2022 AJEET 1213002WL0000969 AJEET 00154 PUNB0HGB001 1655 1655 Processed 20/10/2022 5841931323 AJIT S/O RICHPAL SARVA HARYANA GRAMIN BANK(607139)
39 BHIWANI HR-13-002-022-001/53532
(BAMLA-I) 		1213002000NRG23260820220036089 26/08/2022 MEENA 1213002WL0000969 MEENA 00154 PUNB0HGB001 1655 1655 Processed 20/10/2022 5841931280 MEENA W/O SANJAY S/O RICHPAL SARVA HARYANA GRAMIN BANK(607139)
40 BHIWANI HR-13-002-022-001/53532
(BAMLA-I) 		1213002000NRG23260820220036088 26/08/2022 SANJAY 1213002WL0000969 SANJAY 00154 PUNB0HGB001 1655 1655 Processed 20/10/2022 5841931324 SANJAY SO RICHHPAL SARVA HARYANA GRAMIN BANK(607139)
41 BHIWANI HR-13-002-022-001/53534
(BAMLA-I) 		1213002000NRG23260820220036090 26/08/2022 SUDESH 1213002WL0000969 SUDESH 00154 PUNB0HGB001 662 662 Processed 20/10/2022 5841931286 SUDESH WO MANI RAM SARVA HARYANA GRAMIN BANK(607139)
42 BHIWANI HR-13-002-022-001/53594
(BAMLA-I) 		1213002000NRG23260820220036091 26/08/2022 RAJ 1213002WL0000969 RAJ 00154 PUNB0HGB001 1324 1324 Processed 20/10/2022 5841931319 RAJ SO BOBAD SARVA HARYANA GRAMIN BANK(607139)
43 BHIWANI HR-13-002-022-001/53604
(BAMLA-I) 		1213002000NRG23260820220036092 26/08/2022 RANI 1213002WL0000969 RANI 00154 PUNB0HGB001 662 662 Processed 20/10/2022 5841931301 RANI W/O SURESH SARVA HARYANA GRAMIN BANK(607139)
44 BHIWANI HR-13-002-022-001/53613
(BAMLA-I) 		1213002000NRG23260820220036095 26/08/2022 SONI 1213002WL0000969 SONI 00154 PUNB0HGB001 1324 1324 Processed 20/10/2022 5841931285 SONI S/O UDEY SINGH SARVA HARYANA GRAMIN BANK(607139)
45 BHIWANI HR-13-002-022-001/53613
(BAMLA-I) 		1213002000NRG23260820220036094 26/08/2022 SUMITRA 1213002WL0000969 SUMITRA 00154 PUNB0HGB001 1324 1324 Processed 20/10/2022 5841931260 SUMITRA W/O UDAY SINGH SARVA HARYANA GRAMIN BANK(607139)
46 BHIWANI HR-13-002-022-001/53736
(BAMLA-I) 		1213002000NRG23260820220036096 26/08/2022 DAYAWANTI 1213002WL0000969 DAYAWANTI 00154 PUNB0HGB001 1655 1655 Processed 20/10/2022 5841931300 DAYAWANTI W/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
47 BHIWANI HR-13-002-022-001/53738
(BAMLA-I) 		1213002000NRG23260820220036097 26/08/2022 SEEMA 1213002WL0000969 SEEMA 00154 PUNB0HGB001 662 662 Processed 20/10/2022 5841931321 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHIWANI HR-13-002-022-001/53796
(BAMLA-I) 		1213002000NRG23260820220036098 26/08/2022 SANTOSH 1213002WL0000969 SANTOSH 00154 PUNB0HGB001 1655 1655 Processed 20/10/2022 5841931287 SANTOSH W/O SATYWAN SARVA HARYANA GRAMIN BANK(607139)
49 BHIWANI HR-13-002-022-001/55761
(BAMLA-I) 		1213002000NRG23260820220036100 26/08/2022 SUSHMA 1213002WL0000969 SUSHMA 00154 PUNB0HGB001 1324 1324 Processed 20/10/2022 5841931297 SUSHAMA W/O KARMBIR SARVA HARYANA GRAMIN BANK(607139)
50 BHIWANI HR-13-002-022-001/55762
(BAMLA-I) 		1213002000NRG23260820220036101 26/08/2022 SULEKHA 1213002WL0000969 SULEKHA 00154 PUNB0HGB001 993 993 Processed 20/10/2022 5841931298 SULEKHA W/O VINOD SARVA HARYANA GRAMIN BANK(607139)
51 BHIWANI HR-13-002-022-001/58
(BAMLA-I) 		1213002000NRG23260820220036104 26/08/2022 KRISHANA 1213002WL0000969 KRISHANA 00154 PUNB0HGB001 1324 1324 Processed 20/10/2022 5841931302 KRISHNA W/O SH. MOHAR SINGH BANK OF BARODA(606985)
52 BHIWANI HR-13-002-022-001/73848
(BAMLA-I) 		1213002000NRG23260820220036105 26/08/2022 KRISHNA 1213002WL0000969 KRISHNA 00154 PUNB0HGB001 993 993 Processed 20/10/2022 5841931310 KRISHANA W/O SUBHASH SARVA HARYANA GRAMIN BANK(607139)
53 BHIWANI HR-13-002-068-001/44012
(BAMLA-II) 		1213002000NRG23260820220036111 26/08/2022 BHIM SINGH 1213002WL0000969 BHIM SINGH 00154 PUNB0HGB001 662 662 Processed 20/10/2022 5841931259 BHIM SINGH S/O SHISH PAL SARVA HARYANA GRAMIN BANK(607139)
54 BHIWANI HR-13-002-068-001/44224
(BAMLA-II) 		1213002000NRG23260820220036112 26/08/2022 USHA 1213002WL0000969 USHA 00154 PUNB0HGB001 662 662 Processed 20/10/2022 5841931320 USHA DEVI W/O BALWAN SINGH SARVA HARYANA GRAMIN BANK(607139)
55 BHIWANI HR-13-002-068-001/44348
(BAMLA-II) 		1213002000NRG23260820220036113 26/08/2022 RAJ KALA 1213002WL0000969 RAJ KALA 00154 PUNB0HGB001 662 662 Processed 20/10/2022 5841931276 RAJKALA WO RAJENDER SARVA HARYANA GRAMIN BANK(607139)
56 BHIWANI HR-13-002-068-001/47304
(BAMLA-II) 		1213002000NRG23260820220036115 26/08/2022 SUMAN 1213002WL0000969 SUMAN 00154 PUNB0HGB001 2317 2317 Processed 20/10/2022 5841931308 SUMAN WO VINOD SARVA HARYANA GRAMIN BANK(607139)
57 BHIWANI HR-13-002-068-001/496940
(BAMLA-II) 		1213002000NRG23260820220036117 26/08/2022 RAJBALA 1213002WL0000969 RAJBALA 00154 PUNB0HGB001 2317 2317 Processed 20/10/2022 5841931303 RAJ BALA W/O SUKH DEV SARVA HARYANA GRAMIN BANK(607139)
58 BHIWANI HR-13-002-068-001/66802
(BAMLA-II) 		1213002000NRG23260820220036118 26/08/2022 SAROJ 1213002WL0000969 SAROJ 00154 PUNB0HGB001 2317 2317 Processed 20/10/2022 5841931283 SAROJ WO SOMBIR SARVA HARYANA GRAMIN BANK(607139)
59 BHIWANI HR-13-002-068-001/75431
(BAMLA-II) 		1213002000NRG23260820220036119 26/08/2022 MEENA 1213002WL0000969 MEENA 00154 PUNB0HGB001 662 662 Processed 20/10/2022 5841931299 MEENA WO BARU PUNJAB NATIONAL BANK(508568)
60 BHIWANI HR-13-002-068-001/75464
(BAMLA-II) 		1213002000NRG23260820220036121 26/08/2022 MEENA 1213002WL0000969 MEENA 00154 PUNB0HGB001 2317 2317 Processed 20/10/2022 5841931295 MEENA W/O RAJBIR SARVA HARYANA GRAMIN BANK(607139)
61 BHIWANI HR-13-002-068-001/75464
(BAMLA-II) 		1213002000NRG23260820220036120 26/08/2022 RAJBIR 1213002WL0000969 RAJBIR 00154 PUNB0HGB001 2317 2317 Processed 20/10/2022 5841931289 RAJBIR S/O DHARMA SARVA HARYANA GRAMIN BANK(607139)
62 BHIWANI HR-13-002-068-001/75465
(BAMLA-II) 		1213002000NRG23260820220036122 26/08/2022 NARESH 1213002WL0000969 NARESH 00154 PUNB0HGB001 2317 2317 Processed 20/10/2022 5841931317 NARESH S/O TEKA PUNJAB NATIONAL BANK(508568)
63 BHIWANI HR-13-002-068-001/75465
(BAMLA-II) 		1213002000NRG23260820220036123 26/08/2022 RAJ BALA 1213002WL0000969 RAJ BALA 00154 PUNB0HGB001 2317 2317 Processed 20/10/2022 5841931314 RAJBALA W/O NARESH SARVA HARYANA GRAMIN BANK(607139)
64 BHIWANI HR-13-002-068-001/75473
(BAMLA-II) 		1213002000NRG23260820220036124 26/08/2022 BANTI 1213002WL0000969 BANTI 00154 PUNB0HGB001 993 993 Processed 20/10/2022 5841931311 BANTI W/O HAR PAL SARVA HARYANA GRAMIN BANK(607139)
65 BHIWANI HR-13-002-068-001/75473
(BAMLA-II) 		1213002000NRG23260820220036125 26/08/2022 USHA 1213002WL0000969 USHA 00154 PUNB0HGB001 662 662 Processed 20/10/2022 5841931281 USHA W/O AJAY KUMAR SARVA HARYANA GRAMIN BANK(607139)
66 BHIWANI HR-13-002-068-001/75480
(BAMLA-II) 		1213002000NRG23260820220036126 26/08/2022 NANHI 1213002WL0000969 NANHI 00154 PUNB0HGB001 1324 1324 Processed 20/10/2022 5841931305 NANHI W/O VIJAY SARVA HARYANA GRAMIN BANK(607139)
67 BHIWANI HR-13-002-068-001/75481
(BAMLA-II) 		1213002000NRG23260820220036127 26/08/2022 SAVITRI 1213002WL0000969 SAVITRI 00154 PUNB0HGB001 662 662 Processed 20/10/2022 5841931277 SAVITRI W/O SURENDER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 96652 96652
68 BHIWANI HR-13-002-068-001/47304
(BAMLA-II) 		1213002000NRG23260820220036116 26/08/2022 VINOD 1213002WL0000969 VINOD 00354 PUNB0524310 1986 1986 Processed 20/10/2022 5841931257 VINOD SO JEETA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1986 1986
Total 98638 98638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANI HR1213002_260822APB_FTO_34746 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAMLA 96652
2 BHIWANI HR1213002_260822APB_FTO_34746 Punjab National Bank PUNB0524310 Bhiwani Ec Bits 1986

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