Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:27:31 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213007_280722APB_FTO_26095
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 TOSHAM HR-13-007-002-001/5946
(KHARKARI SOHAN) 		1213007000NRG23270720220024984 28/07/2022 Sarvjeet Devi 1213007WL0000650 Sarvjeet Devi 00078 CNRB0004758 2979 2979 Processed 03/08/2022 3554707514 SARVJIT DEVI CANARA BANK(508532)
SubTotal 2979 2979
2 TOSHAM HR-13-007-002-001/211559
(KHARKARI SOHAN) 		1213007000NRG23270720220024904 28/07/2022 Mukesh 1213007WL0000650 Mukesh 00089 CBIN0280410 2979 2979 Processed 03/08/2022 3554707504 Mrs. MUKESH WO PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
3 TOSHAM HR-13-007-002-001/222240
(KHARKARI SOHAN) 		1213007000NRG23270720220024908 28/07/2022 Rammehar 1213007WL0000650 Rammehar 00089 CBIN0280410 1986 1986 Processed 03/08/2022 3554707510 RAMEHAR SINGH S/O PARBHU RAM SARVA HARYANA GRAMIN BANK(607139)
4 TOSHAM HR-13-007-002-001/22241
(KHARKARI SOHAN) 		1213007000NRG23270720220024919 28/07/2022 Vidhya Devi 1213007WL0000650 Vidhya Devi 00089 CBIN0280410 2979 2979 Processed 03/08/2022 3554707508 Mrs. VIDYA WO SHIV RAJ CENTRAL BANK OF INDIA(607115)
5 TOSHAM HR-13-007-002-001/33235
(KHARKARI SOHAN) 		1213007000NRG23270720220024930 28/07/2022 Usha 1213007WL0000650 Usha 00089 CBIN0280410 2648 2648 Processed 03/08/2022 3554707564 Mrs. USHA WO JAI SINGH CENTRAL BANK OF INDIA(607115)
6 TOSHAM HR-13-007-002-001/33337
(KHARKARI SOHAN) 		1213007000NRG23270720220024942 28/07/2022 Mukesh 1213007WL0000650 Mukesh 00089 CBIN0280410 3310 3310 Processed 03/08/2022 3554707505 Mrs. MUKESH DEVI WO DEVENDER CENTRAL BANK OF INDIA(607115)
7 TOSHAM HR-13-007-002-001/33369
(KHARKARI SOHAN) 		1213007000NRG23270720220024951 28/07/2022 saroj 1213007WL0000650 saroj 00089 CBIN0280410 4634 4634 Processed 03/08/2022 3554707513 SAROJ SARVA HARYANA GRAMIN BANK(607139)
8 TOSHAM HR-13-007-002-001/34114
(KHARKARI SOHAN) 		1213007000NRG23270720220024952 28/07/2022 Seeta devi 1213007WL0000650 Seeta devi 00089 CBIN0280410 3972 3972 Processed 03/08/2022 3554707507 Mrs. SITA WO SATYAWAN CENTRAL BANK OF INDIA(607115)
9 TOSHAM HR-13-007-002-001/5117
(KHARKARI SOHAN) 		1213007000NRG23270720220024967 28/07/2022 Premo 1213007WL0000650 Premo 00089 CBIN0280410 4634 4634 Processed 03/08/2022 3554707499 Mr. SOMBIR AND PREMO CENTRAL BANK OF INDIA(607115)
10 TOSHAM HR-13-007-002-001/5566
(KHARKARI SOHAN) 		1213007000NRG23270720220024971 28/07/2022 ARCHANA 1213007WL0000650 ARCHANA 00089 CBIN0280410 2648 2648 Processed 03/08/2022 3554707506 Mrs. ARCHANA WO JITENDER CENTRAL BANK OF INDIA(607115)
11 TOSHAM HR-13-007-002-001/5739
(KHARKARI SOHAN) 		1213007000NRG23270720220024976 28/07/2022 Maya 1213007WL0000650 Maya 00089 CBIN0280410 4634 4634 Processed 03/08/2022 3554707512 Mrs. MAYA WO SATISH CENTRAL BANK OF INDIA(607115)
12 TOSHAM HR-13-007-002-001/5818
(KHARKARI SOHAN) 		1213007000NRG23270720220024979 28/07/2022 Santosh 1213007WL0000650 Santosh 00089 CBIN0280410 4634 4634 Processed 03/08/2022 3554707503 Mrs. SANTOSH KUMARI WO SAJJAN KUMAR CENTRAL BANK OF INDIA(607115)
13 TOSHAM HR-13-007-002-001/686253
(KHARKARI SOHAN) 		1213007000NRG23270720220025004 28/07/2022 Kamlesh 1213007WL0000650 Kamlesh 00089 CBIN0280410 2317 2317 Processed 03/08/2022 3554707511 Mrs. KAMLESH WO RAJPAL CENTRAL BANK OF INDIA(607115)
14 TOSHAM HR-13-007-002-001/938144
(KHARKARI SOHAN) 		1213007000NRG23270720220025018 28/07/2022 SHARDA 1213007WL0000650 SHARDA 00089 CBIN0280410 2979 2979 Processed 03/08/2022 3554707509 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44354 44354
15 TOSHAM HR-13-007-002-001/1000
(KHARKARI SOHAN) 		1213007000NRG23270720220024896 28/07/2022 DARSHANA 1213007WL0000650 DARSHANA 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707535 DRSHNA PUNJAB NATIONAL BANK(508568)
16 TOSHAM HR-13-007-002-001/153895
(KHARKARI SOHAN) 		1213007000NRG23270720220024901 28/07/2022 SUNITA 1213007WL0000650 SUNITA 00154 PUNB0HGB001 1655 1655 Processed 03/08/2022 3554707525 SUNITA WO SUNDER SINGH VPO KHARKARI SOHA SARVA HARYANA GRAMIN BANK(607139)
17 TOSHAM HR-13-007-002-001/15947
(KHARKARI SOHAN) 		1213007000NRG23270720220024902 28/07/2022 Kavita 1213007WL0000650 Kavita 00154 PUNB0HGB001 1986 1986 Processed 03/08/2022 3554707524 KAVITA DEVI WO JITENDER SARVA HARYANA GRAMIN BANK(607139)
18 TOSHAM HR-13-007-002-001/22221
(KHARKARI SOHAN) 		1213007000NRG23270720220024905 28/07/2022 SHAKUNTALA 1213007WL0000650 SHAKUNTALA 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707539 MRS SHAKUNTLA WO RAJENDER STATE BANK OF INDIA(508548)
19 TOSHAM HR-13-007-002-001/22223
(KHARKARI SOHAN) 		1213007000NRG23270720220024907 28/07/2022 LAKSHMI 1213007WL0000650 LAKSHMI 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707538 LAXMI DEVI W/O RAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
20 TOSHAM HR-13-007-002-001/22223
(KHARKARI SOHAN) 		1213007000NRG23270720220024906 28/07/2022 RAJ KUMAR 1213007WL0000650 RAJ KUMAR 00154 PUNB0HGB001 993 993 Processed 03/08/2022 3554707569 RAJ KUMAR S/O TARA CHAND SARVA HARYANA GRAMIN BANK(607139)
21 TOSHAM HR-13-007-002-001/22226
(KHARKARI SOHAN) 		1213007000NRG23270720220024910 28/07/2022 Jagparkash 1213007WL0000650 Jagparkash 00154 PUNB0HGB001 3641 3641 Processed 03/08/2022 3554707563 JAGPARVEES S/O JAGDISH VPO KH.SOHAN SARVA HARYANA GRAMIN BANK(607139)
22 TOSHAM HR-13-007-002-001/22226
(KHARKARI SOHAN) 		1213007000NRG23270720220024911 28/07/2022 SUMAN 1213007WL0000650 SUMAN 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707595 SUMAN W/O JAR PRAVESH VILL- KH. SOHAN SARVA HARYANA GRAMIN BANK(607139)
23 TOSHAM HR-13-007-002-001/22227
(KHARKARI SOHAN) 		1213007000NRG23270720220024912 28/07/2022 Satpal 1213007WL0000650 Satpal 00154 PUNB0HGB001 2648 2648 Processed 03/08/2022 3554707552 SATPAL S/O BHAGMAL SARVA HARYANA GRAMIN BANK(607139)
24 TOSHAM HR-13-007-002-001/22229
(KHARKARI SOHAN) 		1213007000NRG23270720220024914 28/07/2022 Rajbir 1213007WL0000650 Rajbir 00154 PUNB0HGB001 4634 4634 Processed 03/08/2022 3554707522 RAJBIR SO RAMPRASAD VPO KH SOHAN SARVA HARYANA GRAMIN BANK(607139)
25 TOSHAM HR-13-007-002-001/22231
(KHARKARI SOHAN) 		1213007000NRG23270720220024915 28/07/2022 Satish 1213007WL0000650 Satish 00154 PUNB0HGB001 3972 3972 Processed 03/08/2022 3554707556 Mr. SATISH . . CENTRAL BANK OF INDIA(607115)
26 TOSHAM HR-13-007-002-001/22232
(KHARKARI SOHAN) 		1213007000NRG23270720220024917 28/07/2022 Shushila 1213007WL0000650 Shushila 00154 PUNB0HGB001 662 662 Processed 03/08/2022 3554707584 SUSHILA W/O SURAJ MAL SARVA HARYANA GRAMIN BANK(607139)
27 TOSHAM HR-13-007-002-001/22235
(KHARKARI SOHAN) 		1213007000NRG23270720220024918 28/07/2022 PARKASHO 1213007WL0000650 PARKASHO 00154 PUNB0HGB001 331 331 Processed 03/08/2022 3554707557 PARKASHI DEVI W/O AJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
28 TOSHAM HR-13-007-002-001/22250
(KHARKARI SOHAN) 		1213007000NRG23270720220024920 28/07/2022 Kitabo 1213007WL0000650 Kitabo 00154 PUNB0HGB001 331 331 Processed 03/08/2022 3554707530 Mrs. KITABO WO JEET RAM CENTRAL BANK OF INDIA(607115)
29 TOSHAM HR-13-007-002-001/24857
(KHARKARI SOHAN) 		1213007000NRG23270720220024924 28/07/2022 Chander kalan 1213007WL0000650 Chander kalan 00154 PUNB0HGB001 3310 3310 Processed 03/08/2022 3554707585 Mrs. CHANDER KALA WO MAHENDER CENTRAL BANK OF INDIA(607115)
30 TOSHAM HR-13-007-002-001/24857
(KHARKARI SOHAN) 		1213007000NRG23270720220024923 28/07/2022 Mahender 1213007WL0000650 Mahender 00154 PUNB0HGB001 4634 4634 Processed 03/08/2022 3554707590 Mr. MAHENDER SO RICHHPAL CENTRAL BANK OF INDIA(607115)
31 TOSHAM HR-13-007-002-001/24860
(KHARKARI SOHAN) 		1213007000NRG23270720220024925 28/07/2022 Sanjay 1213007WL0000650 Sanjay 00154 PUNB0HGB001 4634 4634 Processed 03/08/2022 3554707534 SANJAY KUMAR S/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
32 TOSHAM HR-13-007-002-001/30382
(KHARKARI SOHAN) 		1213007000NRG23270720220024926 28/07/2022 Bala 1213007WL0000650 Bala 00154 PUNB0HGB001 1655 1655 Processed 03/08/2022 3554707542 BALA DEVI W/O DHARAMBIR SARVA HARYANA GRAMIN BANK(607139)
33 TOSHAM HR-13-007-002-001/33016
(KHARKARI SOHAN) 		1213007000NRG23270720220024928 28/07/2022 Vidya devi 1213007WL0000650 Vidya devi 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707581 Mrs. VIDHA DEVI CENTRAL BANK OF INDIA(607115)
34 TOSHAM HR-13-007-002-001/33224
(KHARKARI SOHAN) 		1213007000NRG23270720220024929 28/07/2022 SUMITRA DEVI 1213007WL0000650 SUMITRA DEVI 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707587 Mrs. SUMITRA W/O SHRI KAMAL SINGH CENTRAL BANK OF INDIA(607115)
35 TOSHAM HR-13-007-002-001/33262
(KHARKARI SOHAN) 		1213007000NRG23270720220024932 28/07/2022 suman 1213007WL0000650 suman 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707592 SUMAN DEVI WO LALA VILL KH.SOHAN SARVA HARYANA GRAMIN BANK(607139)
36 TOSHAM HR-13-007-002-001/33269
(KHARKARI SOHAN) 		1213007000NRG23270720220024934 28/07/2022 Mahenderi 1213007WL0000650 Mahenderi 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707541 MAHENDRI W/O SAJJAN SARVA HARYANA GRAMIN BANK(607139)
37 TOSHAM HR-13-007-002-001/33269
(KHARKARI SOHAN) 		1213007000NRG23270720220024935 28/07/2022 Sagar 1213007WL0000650 Sagar 00154 PUNB0HGB001 2317 2317 Processed 03/08/2022 3554707532 SAGAR S/OSAJJAN KUMAR VILL KHARKHARI SOH SARVA HARYANA GRAMIN BANK(607139)
38 TOSHAM HR-13-007-002-001/33269
(KHARKARI SOHAN) 		1213007000NRG23270720220024933 28/07/2022 Sajjan 1213007WL0000650 Sajjan 00154 PUNB0HGB001 2648 2648 Processed 03/08/2022 3554707560 SAJJAN S/O CHANDER SINGH SARVA HARYANA GRAMIN BANK(607139)
39 TOSHAM HR-13-007-002-001/33286
(KHARKARI SOHAN) 		1213007000NRG23270720220024936 28/07/2022 KOSHIYA 1213007WL0000650 KOSHIYA 00154 PUNB0HGB001 2648 2648 Processed 03/08/2022 3554707543 KOSHALAYA DEVI W/O MANBIR SARVA HARYANA GRAMIN BANK(607139)
40 TOSHAM HR-13-007-002-001/33290
(KHARKARI SOHAN) 		1213007000NRG23270720220024937 28/07/2022 MURTI 1213007WL0000650 MURTI 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707558 Mrs. MURTI WO KRISHAN CENTRAL BANK OF INDIA(607115)
41 TOSHAM HR-13-007-002-001/33301
(KHARKARI SOHAN) 		1213007000NRG23270720220024938 28/07/2022 maman 1213007WL0000650 maman 00154 PUNB0HGB001 662 662 Processed 03/08/2022 3554707550 MAMAN S/O RAMPHAL SARVA HARYANA GRAMIN BANK(607139)
42 TOSHAM HR-13-007-002-001/33323
(KHARKARI SOHAN) 		1213007000NRG23270720220024940 28/07/2022 NIRMALA 1213007WL0000650 NIRMALA 00154 PUNB0HGB001 2648 2648 Processed 03/08/2022 3554707536 NIRMALA DEVI W/O SANJAY SARVA HARYANA GRAMIN BANK(607139)
43 TOSHAM HR-13-007-002-001/33323
(KHARKARI SOHAN) 		1213007000NRG23270720220024939 28/07/2022 Sanjay 1213007WL0000650 Sanjay 00154 PUNB0HGB001 331 331 Processed 03/08/2022 3554707570 Mr. SANJAY SO TARA CHAND CENTRAL BANK OF INDIA(607115)
44 TOSHAM HR-13-007-002-001/33330
(KHARKARI SOHAN) 		1213007000NRG23270720220024941 28/07/2022 Roshani 1213007WL0000650 Roshani 00154 PUNB0HGB001 3310 3310 Processed 03/08/2022 3554707540 ROSHNI W/O RAMPHAL SARVA HARYANA GRAMIN BANK(607139)
45 TOSHAM HR-13-007-002-001/33356
(KHARKARI SOHAN) 		1213007000NRG23270720220024943 28/07/2022 DAYANAND 1213007WL0000650 DAYANAND 00154 PUNB0HGB001 4634 4634 Processed 03/08/2022 3554707589 Mr. DAYA NAND SO GAJE SINGH CENTRAL BANK OF INDIA(607115)
46 TOSHAM HR-13-007-002-001/33361
(KHARKARI SOHAN) 		1213007000NRG23270720220024945 28/07/2022 KARAMBIR 1213007WL0000650 KARAMBIR 00154 PUNB0HGB001 3972 3972 Processed 03/08/2022 3554707551 KARAM VIR SO TARA PUNJAB NATIONAL BANK(508568)
47 TOSHAM HR-13-007-002-001/33365
(KHARKARI SOHAN) 		1213007000NRG23270720220024946 28/07/2022 Dalvir 1213007WL0000650 Dalvir 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707555 DALBIR S/O TARA CHAND SARVA HARYANA GRAMIN BANK(607139)
48 TOSHAM HR-13-007-002-001/33365
(KHARKARI SOHAN) 		1213007000NRG23270720220024947 28/07/2022 Nimbo 1213007WL0000650 Nimbo 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707580 NIMBO DEVI W/O DALBIR SARVA HARYANA GRAMIN BANK(607139)
49 TOSHAM HR-13-007-002-001/33367
(KHARKARI SOHAN) 		1213007000NRG23270720220024949 28/07/2022 Ajad 1213007WL0000650 Ajad 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707528 Mr. AZAD SINGH SO TARA CHAND CENTRAL BANK OF INDIA(607115)
50 TOSHAM HR-13-007-002-001/33367
(KHARKARI SOHAN) 		1213007000NRG23270720220024950 28/07/2022 SHEELA 1213007WL0000650 SHEELA 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707529 SHEEA DEVI W/O AZAD SINGH SARVA HARYANA GRAMIN BANK(607139)
51 TOSHAM HR-13-007-002-001/341390
(KHARKARI SOHAN) 		1213007000NRG23270720220024953 28/07/2022 KRISHAN 1213007WL0000650 KRISHAN 00154 PUNB0HGB001 1655 1655 Processed 03/08/2022 3554707547 KRISHAN KUMAR SO RAM KUAMR SARVA HARYANA GRAMIN BANK(607139)
52 TOSHAM HR-13-007-002-001/341390
(KHARKARI SOHAN) 		1213007000NRG23270720220024954 28/07/2022 REKHA DEVI 1213007WL0000650 REKHA DEVI 00154 PUNB0HGB001 2648 2648 Processed 03/08/2022 3554707544 REKHA DEVI W/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
53 TOSHAM HR-13-007-002-001/34610
(KHARKARI SOHAN) 		1213007000NRG23270720220024955 28/07/2022 pawan kumar 1213007WL0000650 pawan kumar 00154 PUNB0HGB001 3310 3310 Processed 03/08/2022 3554707572 Mr. PAWAN KUMAR . . CENTRAL BANK OF INDIA(607115)
54 TOSHAM HR-13-007-002-001/34610
(KHARKARI SOHAN) 		1213007000NRG23270720220024956 28/07/2022 Saroj 1213007WL0000650 Saroj 00154 PUNB0HGB001 2317 2317 Processed 03/08/2022 3554707567 Mrs. SAROJ DEVI WO PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
55 TOSHAM HR-13-007-002-001/39
(KHARKARI SOHAN) 		1213007000NRG23270720220024958 28/07/2022 Suresh 1213007WL0000650 Suresh 00154 PUNB0HGB001 4634 4634 Processed 03/08/2022 3554707574 SureshKumar THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
56 TOSHAM HR-13-007-002-001/5566
(KHARKARI SOHAN) 		1213007000NRG23270720220024970 28/07/2022 Krishna 1213007WL0000650 Krishna 00154 PUNB0HGB001 3310 3310 Processed 03/08/2022 3554707588 KRISHNA W/O DHARAMBIR SARVA HARYANA GRAMIN BANK(607139)
57 TOSHAM HR-13-007-002-001/5572
(KHARKARI SOHAN) 		1213007000NRG23270720220024973 28/07/2022 SURENDER. INDER 1213007WL0000650 SURENDER. INDER 00154 PUNB0HGB001 331 331 Processed 03/08/2022 3554707523 SURENDER SO BALWAN VILL KHARKHRI SOHAN SARVA HARYANA GRAMIN BANK(607139)
58 TOSHAM HR-13-007-002-001/5577
(KHARKARI SOHAN) 		1213007000NRG23270720220024974 28/07/2022 Gayatri 1213007WL0000650 Gayatri 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707591 SmtGayitri THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
59 TOSHAM HR-13-007-002-001/5634
(KHARKARI SOHAN) 		1213007000NRG23270720220024975 28/07/2022 Kapoori 1213007WL0000650 Kapoori 00154 PUNB0HGB001 3972 3972 Processed 03/08/2022 3554707573 KAPURI W/O RAMESH SARVA HARYANA GRAMIN BANK(607139)
60 TOSHAM HR-13-007-002-001/5818
(KHARKARI SOHAN) 		1213007000NRG23270720220024978 28/07/2022 Sajjan 1213007WL0000650 Sajjan 00154 PUNB0HGB001 4634 4634 Processed 03/08/2022 3554707549 SAJJAN S/O SANT LAL SARVA HARYANA GRAMIN BANK(607139)
61 TOSHAM HR-13-007-002-001/5854
(KHARKARI SOHAN) 		1213007000NRG23270720220024980 28/07/2022 Vikram 1213007WL0000650 Vikram 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707548 VIKRAM S/O RALDU RAM SARVA HARYANA GRAMIN BANK(607139)
62 TOSHAM HR-13-007-002-001/5946
(KHARKARI SOHAN) 		1213007000NRG23270720220024982 28/07/2022 Kulvinder 1213007WL0000650 Kulvinder 00154 PUNB0HGB001 1986 1986 Processed 03/08/2022 3554707562 KULVINDER S/O SATBIR SARVA HARYANA GRAMIN BANK(607139)
63 TOSHAM HR-13-007-002-001/5946
(KHARKARI SOHAN) 		1213007000NRG23270720220024983 28/07/2022 Raj bala 1213007WL0000650 Raj bala 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707576 RAJBALA W/O SATBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
64 TOSHAM HR-13-007-002-001/5969
(KHARKARI SOHAN) 		1213007000NRG23270720220024985 28/07/2022 Ramrati 1213007WL0000650 Ramrati 00154 PUNB0HGB001 1986 1986 Processed 03/08/2022 3554707583 RAMRATI W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
65 TOSHAM HR-13-007-002-001/61020
(KHARKARI SOHAN) 		1213007000NRG23270720220024986 28/07/2022 RAM CHANDER 1213007WL0000650 RAM CHANDER 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707533 RAM CHANDER S/O HARI SINGH SARVA HARYANA GRAMIN BANK(607139)
66 TOSHAM HR-13-007-002-001/6166
(KHARKARI SOHAN) 		1213007000NRG23270720220024987 28/07/2022 Manju 1213007WL0000650 Manju 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707553 Mrs. MANJU WO SOMBIR CENTRAL BANK OF INDIA(607115)
67 TOSHAM HR-13-007-002-001/6166
(KHARKARI SOHAN) 		1213007000NRG23270720220024988 28/07/2022 Mukesh 1213007WL0000650 Mukesh 00154 PUNB0HGB001 1324 1324 Processed 03/08/2022 3554707571 MUKESH S/O PHOOL SINGH SARVA HARYANA GRAMIN BANK(607139)
68 TOSHAM HR-13-007-002-001/6269
(KHARKARI SOHAN) 		1213007000NRG23270720220024991 28/07/2022 MEWA DEVI 1213007WL0000650 MEWA DEVI 00154 PUNB0HGB001 3972 3972 Processed 03/08/2022 3554707579 MEWA W/O RAM KISAN,KHARKRI SOHAN SARVA HARYANA GRAMIN BANK(607139)
69 TOSHAM HR-13-007-002-001/6300
(KHARKARI SOHAN) 		1213007000NRG23270720220024993 28/07/2022 sombir 1213007WL0000650 sombir 00154 PUNB0HGB001 2648 2648 Processed 03/08/2022 3554707559 SOMBIRSOMAHABIRSINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
70 TOSHAM HR-13-007-002-001/6305
(KHARKARI SOHAN) 		1213007000NRG23270720220024994 28/07/2022 Kamlesh 1213007WL0000650 Kamlesh 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707577 KAMLESH W/O VIJAY PAL S/O MAHABIR SARVA HARYANA GRAMIN BANK(607139)
71 TOSHAM HR-13-007-002-001/6305
(KHARKARI SOHAN) 		1213007000NRG23270720220024995 28/07/2022 Vijay 1213007WL0000650 Vijay 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707578 Mr. VIJAYPAL SO MAHABIR CENTRAL BANK OF INDIA(607115)
72 TOSHAM HR-13-007-002-001/6331
(KHARKARI SOHAN) 		1213007000NRG23270720220024996 28/07/2022 Sona devi 1213007WL0000650 Sona devi 00154 PUNB0HGB001 4634 4634 Processed 03/08/2022 3554707537 SONA DEVI W/O SATBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
73 TOSHAM HR-13-007-002-001/64040
(KHARKARI SOHAN) 		1213007000NRG23270720220024997 28/07/2022 Babli 1213007WL0000650 Babli 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707596 BABLI W/O BALWAN VILL- KH. SOHAN SARVA HARYANA GRAMIN BANK(607139)
74 TOSHAM HR-13-007-002-001/6414
(KHARKARI SOHAN) 		1213007000NRG23270720220024998 28/07/2022 Nirmala 1213007WL0000650 Nirmala 00154 PUNB0HGB001 3310 3310 Processed 03/08/2022 3554707545 NIRMALA DEVI W/O SATISH KUMAR SARVA HARYANA GRAMIN BANK(607139)
75 TOSHAM HR-13-007-002-001/6446
(KHARKARI SOHAN) 		1213007000NRG23270720220024999 28/07/2022 Amit 1213007WL0000650 Amit 00154 PUNB0HGB001 1986 1986 Processed 03/08/2022 3554707568 AMIT KUMAR SARVA HARYANA GRAMIN BANK(607139)
76 TOSHAM HR-13-007-002-001/6465
(KHARKARI SOHAN) 		1213007000NRG23270720220025000 28/07/2022 Senapati 1213007WL0000650 Senapati 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707546 SENAPATI DEVI W/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
77 TOSHAM HR-13-007-002-001/6481
(KHARKARI SOHAN) 		1213007000NRG23270720220025001 28/07/2022 Dalbir 1213007WL0000650 Dalbir 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707554 DALBIR S/O BANWARI SARVA HARYANA GRAMIN BANK(607139)
78 TOSHAM HR-13-007-002-001/6515
(KHARKARI SOHAN) 		1213007000NRG23270720220025002 28/07/2022 Manisha 1213007WL0000650 Manisha 00154 PUNB0HGB001 2648 2648 Processed 03/08/2022 3554707561 MANISHA DEVI W/O SONU KUMAR SARVA HARYANA GRAMIN BANK(607139)
79 TOSHAM HR-13-007-002-001/6546
(KHARKARI SOHAN) 		1213007000NRG23270720220025003 28/07/2022 Nirmala 1213007WL0000650 Nirmala 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707586 Mrs. NIRMLA W/O SH. RAJBIR CENTRAL BANK OF INDIA(607115)
80 TOSHAM HR-13-007-002-001/686253
(KHARKARI SOHAN) 		1213007000NRG23270720220025005 28/07/2022 Ashis 1213007WL0000650 Ashis 00154 PUNB0HGB001 1655 1655 Processed 03/08/2022 3554707531 ASHISH SARVA HARYANA GRAMIN BANK(607139)
81 TOSHAM HR-13-007-002-001/767293
(KHARKARI SOHAN) 		1213007000NRG23270720220025006 28/07/2022 Ramesh 1213007WL0000650 Ramesh 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707582 RAMESH KUMAR S/O RAM CHAND SARVA HARYANA GRAMIN BANK(607139)
82 TOSHAM HR-13-007-002-001/811
(KHARKARI SOHAN) 		1213007000NRG23270720220025010 28/07/2022 DAYANAND 1213007WL0000650 DAYANAND 00154 PUNB0HGB001 1986 1986 Processed 03/08/2022 3554707527 DAYANAND S/O BHAGMAL SARVA HARYANA GRAMIN BANK(607139)
83 TOSHAM HR-13-007-002-001/890
(KHARKARI SOHAN) 		1213007000NRG23270720220025013 28/07/2022 saroj devi 1213007WL0000650 saroj devi 00154 PUNB0HGB001 1655 1655 Processed 03/08/2022 3554707593 SAROJ DEVI W/O AZAD SINGH VPO- KH. SOHAN SARVA HARYANA GRAMIN BANK(607139)
84 TOSHAM HR-13-007-002-001/900
(KHARKARI SOHAN) 		1213007000NRG23270720220025014 28/07/2022 PUNAM DEVI 1213007WL0000650 PUNAM DEVI 00154 PUNB0HGB001 2317 2317 Processed 03/08/2022 3554707575 PUNAM DEVI W/O PAWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
85 TOSHAM HR-13-007-002-001/938036
(KHARKARI SOHAN) 		1213007000NRG23270720220025016 28/07/2022 Manju 1213007WL0000650 Manju 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707594 MANJU SARVA HARYANA GRAMIN BANK(607139)
86 TOSHAM HR-13-007-002-001/938037
(KHARKARI SOHAN) 		1213007000NRG23270720220025017 28/07/2022 Roshani 1213007WL0000650 Roshani 00154 PUNB0HGB001 2979 2979 Processed 03/08/2022 3554707526 ROSHNI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 197607 197607
87 TOSHAM HR-13-007-002-001/222240
(KHARKARI SOHAN) 		1213007000NRG23270720220024909 28/07/2022 Kapil 1213007WL0000650 Kapil 00165 IBKL0001996 2648 2648 Processed 03/08/2022 3554707566 KAPIL S/O RAM MEHAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2648 2648
88 TOSHAM HR-13-007-002-001/33235
(KHARKARI SOHAN) 		1213007000NRG23270720220024931 28/07/2022 Jai singh 1213007WL0000650 Jai singh 00354 PUNB0650500 2979 2979 Processed 03/08/2022 3554707518 JAI SINGH S/O RATAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2979 2979
89 TOSHAM HR-13-007-002-001/5924
(KHARKARI SOHAN) 		1213007000NRG23270720220024981 28/07/2022 Kamlesh 1213007WL0000650 Kamlesh 00415 SBIN0001531 2979 2979 Processed 03/08/2022 3554707501 MRS KAMLESH WO VINOD STATE BANK OF INDIA(508548)
90 TOSHAM HR-13-007-002-001/767293
(KHARKARI SOHAN) 		1213007000NRG23270720220025007 28/07/2022 Bimla 1213007WL0000650 Bimla 00415 SBIN0001531 2979 2979 Processed 03/08/2022 3554707502 MRS BIMLA WO RAMESH STATE BANK OF INDIA(508548)
SubTotal 5958 5958
91 TOSHAM HR-13-007-002-001/11859
(KHARKARI SOHAN) 		1213007000NRG23270720220024897 28/07/2022 rajesh 1213007WL0000650 rajesh 00415 SBIN0050819 3310 3310 Processed 03/08/2022 3554707517 MR RAJESH SO DHARAM PAL S0 DHARAMPAL STATE BANK OF INDIA(508548)
92 TOSHAM HR-13-007-002-001/153777
(KHARKARI SOHAN) 		1213007000NRG23270720220024899 28/07/2022 RAJESH 1213007WL0000650 RAJESH 00415 SBIN0050819 4634 4634 Processed 03/08/2022 3554707515 MR RAJESH SH BALWAN SINGH STATE BANK OF INDIA(508548)
93 TOSHAM HR-13-007-002-001/33365
(KHARKARI SOHAN) 		1213007000NRG23270720220024948 28/07/2022 Bijender 1213007WL0000650 Bijender 00415 SBIN0050819 2979 2979 Processed 03/08/2022 3554707519 MR VIJENDER SINGH STATE BANK OF INDIA(508548)
94 TOSHAM HR-13-007-002-001/8061
(KHARKARI SOHAN) 		1213007000NRG23270720220025009 28/07/2022 Ashok 1213007WL0000650 Ashok 00415 SBIN0050819 2979 2979 Processed 03/08/2022 3554707521 MR ASHOK KUMAR SO BAJE SINGH STATE BANK OF INDIA(508548)
95 TOSHAM HR-13-007-002-001/8061
(KHARKARI SOHAN) 		1213007000NRG23270720220025008 28/07/2022 Darshna 1213007WL0000650 Darshna 00415 SBIN0050819 4634 4634 Processed 03/08/2022 3554707520 DARSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
96 TOSHAM HR-13-007-002-001/938036
(KHARKARI SOHAN) 		1213007000NRG23270720220025015 28/07/2022 Sombir 1213007WL0000650 Sombir 00415 SBIN0050819 1655 1655 Processed 03/08/2022 3554707516 MR SOMBIR SINGH SO PHOOL SINGH STATE BANK OF INDIA(508548)
SubTotal 20191 20191
97 TOSHAM HR-13-007-002-001/22227
(KHARKARI SOHAN) 		1213007000NRG23270720220024913 28/07/2022 Anaro 1213007WL0000650 Anaro 00468 UBIN0829668 3641 3641 Processed 03/08/2022 3554707565 AMARO UNION BANK OF INDIA(508500)
98 TOSHAM HR-13-007-002-001/6256
(KHARKARI SOHAN) 		1213007000NRG23270720220024990 28/07/2022 Rakesh 1213007WL0000650 Rakesh 00468 UBIN0829668 2648 2648 Processed 03/08/2022 3554707500 RAKESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 6289 6289
Total 283005 283005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOSHAM HR1213007_280722APB_FTO_26095 Canara Bank CNRB0004758 TOSHAM 2979
2 TOSHAM HR1213007_280722APB_FTO_26095 Central Bank Of India CBIN0280410 TOSHAM 44354
3 TOSHAM HR1213007_280722APB_FTO_26095 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHARKARI JHANWARI 184367
4 TOSHAM HR1213007_280722APB_FTO_26095 SARVA HARYANA GRAMIN BANK PUNB0HGB001 TOSHAM 13240
5 TOSHAM HR1213007_280722APB_FTO_26095 IDBI IBKL0001996 TOSHAM 2648
6 TOSHAM HR1213007_280722APB_FTO_26095 Punjab National Bank PUNB0650500 TOSHAM DISTT BHIWANI 2979
7 TOSHAM HR1213007_280722APB_FTO_26095 State Bank of India SBIN0001531 BHIWANI 5958
8 TOSHAM HR1213007_280722APB_FTO_26095 State Bank of India SBIN0050819 TOSHAM 20191
9 TOSHAM HR1213007_280722APB_FTO_26095 Union Bank of India UBIN0829668 TOSHAM 6289

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