Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:26:37 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213010_270323APB_FTO_68436
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 BEHAL HR-13-010-009-001/146
(SIDHANWA) 		1213010000NRG23270320230077221 27/03/2023 CHAND KAUR 1213010WL002056 CHAND KAUR 00108 UTIB0BHIW01 3972 3972 Processed 05/04/2023 0586961625 CHANDKAURWOBIRSINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
2 BEHAL HR-13-010-009-001/167
(SIDHANWA) 		1213010000NRG23270320230077229 27/03/2023 SANTRO 1213010WL002056 SANTRO 00108 UTIB0BHIW01 3310 3310 Processed 05/04/2023 0586961624 SANTROWOOMPARKASH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
3 BEHAL HR-13-010-009-001/172
(SIDHANWA) 		1213010000NRG23270320230077232 27/03/2023 ROSHANI 1213010WL002056 ROSHANI 00108 UTIB0BHIW01 3641 3641 Processed 05/04/2023 0586961626 RASHMIWOBANISINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
4 BEHAL HR-13-010-009-001/217
(SIDHANWA) 		1213010000NRG23270320230077252 27/03/2023 ANITA 1213010WL002056 ANITA 00108 UTIB0BHIW01 2648 2648 Processed 05/04/2023 0586961628 ANITAWOASHOK THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
5 BEHAL HR-13-010-009-001/220
(SIDHANWA) 		1213010000NRG23270320230077255 27/03/2023 GUDDI 1213010WL002056 GUDDI 00108 UTIB0BHIW01 1986 1986 Processed 05/04/2023 0586961627 GUDDIWOLELU THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
6 BEHAL HR-13-010-009-001/54
(SIDHANWA) 		1213010000NRG23270320230077286 27/03/2023 BALA 1213010WL002056 BALA 00108 UTIB0BHIW01 331 331 Processed 05/04/2023 0586961629 BALAWORAJPAL THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
SubTotal 15888 15888
7 BEHAL HR-13-010-009-001/1095
(SIDHANWA) 		1213010000NRG23270320230077214 27/03/2023 RAJENDER 1213010WL002056 RAJENDER 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0586961635 RAJENDERSOMANSINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
8 BEHAL HR-13-010-009-001/111
(SIDHANWA) 		1213010000NRG23270320230077215 27/03/2023 JOGINDER 1213010WL002056 JOGINDER 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0586961701 JOGINDER S/O DHARMPAL VPO,SIDHANWA SARVA HARYANA GRAMIN BANK(607139)
9 BEHAL HR-13-010-009-001/112
(SIDHANWA) 		1213010000NRG23270320230077216 27/03/2023 RAM KUMAR 1213010WL002056 RAM KUMAR 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0586961676 RAM KUMAR S/O MADU RAM SARVA HARYANA GRAMIN BANK(607139)
10 BEHAL HR-13-010-009-001/117
(SIDHANWA) 		1213010000NRG23270320230077217 27/03/2023 JAIN KUMAR 1213010WL002056 JAIN KUMAR 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0586961698 JAIN KUMAR &SEEMA SARVA HARYANA GRAMIN BANK(607139)
11 BEHAL HR-13-010-009-001/1190
(SIDHANWA) 		1213010000NRG23270320230077219 27/03/2023 KRISHANA 1213010WL002056 KRISHANA 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586961692 KRISHANA W/O SURAJ BHAN SARVA HARYANA GRAMIN BANK(607139)
12 BEHAL HR-13-010-009-001/1190
(SIDHANWA) 		1213010000NRG23270320230077218 27/03/2023 SURJBHAN 1213010WL002056 SURJBHAN 00154 PUNB0HGB001 3310 3310 Processed 06/04/2023 0586961642 SURAJ BHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BEHAL HR-13-010-009-001/14
(SIDHANWA) 		1213010000NRG23270320230077220 27/03/2023 MANGE RAM 1213010WL002056 MANGE RAM 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0586961649 MANGERAM S/O GANPAT SARVA HARYANA GRAMIN BANK(607139)
14 BEHAL HR-13-010-009-001/150
(SIDHANWA) 		1213010000NRG23270320230077222 27/03/2023 SURESH 1213010WL002056 SURESH 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0586961684 SURESH WO DHUP SINGH SARVA HARYANA GRAMIN BANK(607139)
15 BEHAL HR-13-010-009-001/154
(SIDHANWA) 		1213010000NRG23270320230077223 27/03/2023 MANJU 1213010WL002056 MANJU 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0586961652 MANJU DEVI W/O KRIPA NAND SARVA HARYANA GRAMIN BANK(607139)
16 BEHAL HR-13-010-009-001/162
(SIDHANWA) 		1213010000NRG23270320230077224 27/03/2023 POONAM 1213010WL002056 POONAM 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0586961681 POONAM WO RAJKUAR SARVA HARYANA GRAMIN BANK(607139)
17 BEHAL HR-13-010-009-001/163
(SIDHANWA) 		1213010000NRG23270320230077226 27/03/2023 PRAMILA 1213010WL002056 PRAMILA 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0586961683 PRAMILA WO RAJKUMAR SARVA HARYANA GRAMIN BANK(607139)
18 BEHAL HR-13-010-009-001/163
(SIDHANWA) 		1213010000NRG23270320230077225 27/03/2023 RAJ KUMAR. PARMILA 1213010WL002056 RAJ KUMAR. PARMILA 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0586961651 RAJ KUMAR & PRAMILA DEVI W/O RAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
19 BEHAL HR-13-010-009-001/165
(SIDHANWA) 		1213010000NRG23270320230077227 27/03/2023 MUNNI 1213010WL002056 MUNNI 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0586961694 MUNI W/OMANGE RAM SARVA HARYANA GRAMIN BANK(607139)
20 BEHAL HR-13-010-009-001/166
(SIDHANWA) 		1213010000NRG23270320230077228 27/03/2023 ROSHAN 1213010WL002056 ROSHAN 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586961638 ROSHAN SO JAISINGH SARVA HARYANA GRAMIN BANK(607139)
21 BEHAL HR-13-010-009-001/167
(SIDHANWA) 		1213010000NRG23270320230077230 27/03/2023 PAPU 1213010WL002056 PAPU 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586961643 PAPU SARVA HARYANA GRAMIN BANK(607139)
22 BEHAL HR-13-010-009-001/168
(SIDHANWA) 		1213010000NRG23270320230077231 27/03/2023 KAVITA 1213010WL002056 KAVITA 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0586961695 KAVITA W/O RAMESH SARVA HARYANA GRAMIN BANK(607139)
23 BEHAL HR-13-010-009-001/174
(SIDHANWA) 		1213010000NRG23270320230077234 27/03/2023 KRISHANA 1213010WL002056 KRISHANA 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0586961688 KRISHANA WO RATIRAM SARVA HARYANA GRAMIN BANK(607139)
24 BEHAL HR-13-010-009-001/174
(SIDHANWA) 		1213010000NRG23270320230077233 27/03/2023 RATI RAM 1213010WL002056 RATI RAM 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0586961679 RATIRAM &KRISHNA W/O RATI RAM SARVA HARYANA GRAMIN BANK(607139)
25 BEHAL HR-13-010-009-001/175
(SIDHANWA) 		1213010000NRG23270320230077235 27/03/2023 BHATERI 1213010WL002056 BHATERI 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0586961678 BHATERI W O OMPRAKASH SARVA HARYANA GRAMIN BANK(607139)
26 BEHAL HR-13-010-009-001/178
(SIDHANWA) 		1213010000NRG23270320230077236 27/03/2023 BALWAN 1213010WL002056 BALWAN 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586961656 BALWAN S/O NORANGRAM SARVA HARYANA GRAMIN BANK(607139)
27 BEHAL HR-13-010-009-001/178
(SIDHANWA) 		1213010000NRG23270320230077237 27/03/2023 KAMLA 1213010WL002056 KAMLA 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0586961671 KAMLA W/O BALWAN SARVA HARYANA GRAMIN BANK(607139)
28 BEHAL HR-13-010-009-001/182
(SIDHANWA) 		1213010000NRG23270320230077238 27/03/2023 BINTU 1213010WL002056 BINTU 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0586961662 BINTU S/O ISHWAR SARVA HARYANA GRAMIN BANK(607139)
29 BEHAL HR-13-010-009-001/182
(SIDHANWA) 		1213010000NRG23270320230077239 27/03/2023 SUSHILA 1213010WL002056 SUSHILA 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0586961690 SUSHILA W/O ISHWAR SARVA HARYANA GRAMIN BANK(607139)
30 BEHAL HR-13-010-009-001/189
(SIDHANWA) 		1213010000NRG23270320230077240 27/03/2023 MAMAN 1213010WL002056 MAMAN 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0586961631 MAMAN RAM S/O PALA SARVA HARYANA GRAMIN BANK(607139)
31 BEHAL HR-13-010-009-001/190663
(SIDHANWA) 		1213010000NRG23270320230077241 27/03/2023 RINKU 1213010WL002056 RINKU 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0586961686 RINKU SO RAJENDER SARVA HARYANA GRAMIN BANK(607139)
32 BEHAL HR-13-010-009-001/190675
(SIDHANWA) 		1213010000NRG23270320230077242 27/03/2023 RAJESH 1213010WL002056 RAJESH 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0586961639 RAJESH S/O MANPHOOL SARVA HARYANA GRAMIN BANK(607139)
33 BEHAL HR-13-010-009-001/190804
(SIDHANWA) 		1213010000NRG23270320230077243 27/03/2023 Sushila Devi 1213010WL002056 Sushila Devi 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0586961677 SUSHILA DEVI WO VIJAY SARVA HARYANA GRAMIN BANK(607139)
34 BEHAL HR-13-010-009-001/190952
(SIDHANWA) 		1213010000NRG23270320230077244 27/03/2023 Anil 1213010WL002056 Anil 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0586961687 ANIL SO HAWA SINGH SARVA HARYANA GRAMIN BANK(607139)
35 BEHAL HR-13-010-009-001/197
(SIDHANWA) 		1213010000NRG23270320230077245 27/03/2023 Bhateri 1213010WL002056 Bhateri 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0586961641 BHATERI SARVA HARYANA GRAMIN BANK(607139)
36 BEHAL HR-13-010-009-001/198
(SIDHANWA) 		1213010000NRG23270320230077247 27/03/2023 JAGMATI 1213010WL002056 JAGMATI 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0586961682 JAGMATI WO NARENDER SARVA HARYANA GRAMIN BANK(607139)
37 BEHAL HR-13-010-009-001/198
(SIDHANWA) 		1213010000NRG23270320230077246 27/03/2023 NARENDER. JAGMATI 1213010WL002056 NARENDER. JAGMATI 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0586961693 NARENDER & JAGMATI SARVA HARYANA GRAMIN BANK(607139)
38 BEHAL HR-13-010-009-001/20
(SIDHANWA) 		1213010000NRG23270320230077248 27/03/2023 ISHWAR 1213010WL002056 ISHWAR 00154 PUNB0HGB001 2648 2648 Rejected 05/04/2023 N032302DDE44A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BEHAL HR-13-010-009-001/20
(SIDHANWA) 		1213010000NRG23270320230077249 27/03/2023 KRISHANA 1213010WL002056 KRISHANA 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0586961648 KRISHNA SARVA HARYANA GRAMIN BANK(607139)
40 BEHAL HR-13-010-009-001/21
(SIDHANWA) 		1213010000NRG23270320230077250 27/03/2023 SER SINGH. KAVITA 1213010WL002056 SER SINGH. KAVITA 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0586961653 KAVITA SARVA HARYANA GRAMIN BANK(607139)
41 BEHAL HR-13-010-009-001/218
(SIDHANWA) 		1213010000NRG23270320230077253 27/03/2023 BHAGEE DEVI 1213010WL002056 BHAGEE DEVI 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0586961680 PRATAP & BHAGI SARVA HARYANA GRAMIN BANK(607139)
42 BEHAL HR-13-010-009-001/219
(SIDHANWA) 		1213010000NRG23270320230077254 27/03/2023 BHULA 1213010WL002056 BHULA 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0586961657 BHULA WO DHARM PAL SARVA HARYANA GRAMIN BANK(607139)
43 BEHAL HR-13-010-009-001/225
(SIDHANWA) 		1213010000NRG23270320230077256 27/03/2023 RATI RAM 1213010WL002056 RATI RAM 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0586961663 RATIRAM SO BEERBAL SARVA HARYANA GRAMIN BANK(607139)
44 BEHAL HR-13-010-009-001/226
(SIDHANWA) 		1213010000NRG23270320230077257 27/03/2023 NARESH 1213010WL002056 NARESH 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0586961673 NARESHSOPIRTHISINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
45 BEHAL HR-13-010-009-001/227
(SIDHANWA) 		1213010000NRG23270320230077258 27/03/2023 SANTOSH 1213010WL002056 SANTOSH 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0586961665 SANTOSH W/O RANBIR SARVA HARYANA GRAMIN BANK(607139)
46 BEHAL HR-13-010-009-001/228
(SIDHANWA) 		1213010000NRG23270320230077259 27/03/2023 GHISHA RAM 1213010WL002056 GHISHA RAM 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0586961644 GHISHA RAM SARVA HARYANA GRAMIN BANK(607139)
47 BEHAL HR-13-010-009-001/239
(SIDHANWA) 		1213010000NRG23270320230077260 27/03/2023 NARESH 1213010WL002056 NARESH 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0586961669 NARESH KUMARI W/O RAMNIWASH SARVA HARYANA GRAMIN BANK(607139)
48 BEHAL HR-13-010-009-001/241
(SIDHANWA) 		1213010000NRG23270320230077261 27/03/2023 RAMRATI 1213010WL002056 RAMRATI 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0586961659 BHAGAVANI ICICI BANK LTD(508534)
49 BEHAL HR-13-010-009-001/249
(SIDHANWA) 		1213010000NRG23270320230077262 27/03/2023 CHANDERBHAN 1213010WL002056 CHANDERBHAN 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0586961654 CHANDRA BHAN S/O RICHPAL SARVA HARYANA GRAMIN BANK(607139)
50 BEHAL HR-13-010-009-001/263
(SIDHANWA) 		1213010000NRG23270320230077263 27/03/2023 SUBE SINGH 1213010WL002056 SUBE SINGH 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0586961667 SUBE & SUNITA SARVA HARYANA GRAMIN BANK(607139)
51 BEHAL HR-13-010-009-001/264
(SIDHANWA) 		1213010000NRG23270320230077264 27/03/2023 BASANTI 1213010WL002056 BASANTI 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0586961646 BASNTI W/O DEEPCHAND SARVA HARYANA GRAMIN BANK(607139)
52 BEHAL HR-13-010-009-001/265755
(SIDHANWA) 		1213010000NRG23270320230077265 27/03/2023 Krishna 1213010WL002056 Krishna 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586961670 KRISHNA WO BALWAN SARVA HARYANA GRAMIN BANK(607139)
53 BEHAL HR-13-010-009-001/266
(SIDHANWA) 		1213010000NRG23270320230077266 27/03/2023 BALA 1213010WL002056 BALA 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0586961703 BALA W/O SATBIR SARVA HARYANA GRAMIN BANK(607139)
54 BEHAL HR-13-010-009-001/268
(SIDHANWA) 		1213010000NRG23270320230077267 27/03/2023 OM PARKESH. KIRSHANA 1213010WL002056 OM PARKESH. KIRSHANA 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0586961668 KRISHNA SARVA HARYANA GRAMIN BANK(607139)
55 BEHAL HR-13-010-009-001/271
(SIDHANWA) 		1213010000NRG23270320230077268 27/03/2023 MANJU 1213010WL002056 MANJU 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586961672 MANJU W/O BALDESH SARVA HARYANA GRAMIN BANK(607139)
56 BEHAL HR-13-010-009-001/273
(SIDHANWA) 		1213010000NRG23270320230077269 27/03/2023 JITENDER 1213010WL002056 JITENDER 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0586961664 JITENDER SARVA HARYANA GRAMIN BANK(607139)
57 BEHAL HR-13-010-009-001/28
(SIDHANWA) 		1213010000NRG23270320230077270 27/03/2023 MANJU 1213010WL002056 MANJU 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0586961632 MANJU ICICI BANK LTD(508534)
58 BEHAL HR-13-010-009-001/294
(SIDHANWA) 		1213010000NRG23270320230077273 27/03/2023 Kavita 1213010WL002056 Kavita 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0586961691 KAVITA SARVA HARYANA GRAMIN BANK(607139)
59 BEHAL HR-13-010-009-001/299
(SIDHANWA) 		1213010000NRG23270320230077274 27/03/2023 kitabo 1213010WL002056 kitabo 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0586961637 KITABO W/O MUNIM SARVA HARYANA GRAMIN BANK(607139)
60 BEHAL HR-13-010-009-001/3
(SIDHANWA) 		1213010000NRG23270320230077275 27/03/2023 BIRMATI 1213010WL002056 BIRMATI 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0586961666 BIRMATI W/O JILE SINGH SARVA HARYANA GRAMIN BANK(607139)
61 BEHAL HR-13-010-009-001/307539
(SIDHANWA) 		1213010000NRG23270320230077276 27/03/2023 Jagdish 1213010WL002056 Jagdish 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0586961655 JAGDISH S/O RICHPAL SARVA HARYANA GRAMIN BANK(607139)
62 BEHAL HR-13-010-009-001/307539
(SIDHANWA) 		1213010000NRG23270320230077277 27/03/2023 Kamlesh 1213010WL002056 Kamlesh 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0586961689 KAMLESH SARVA HARYANA GRAMIN BANK(607139)
63 BEHAL HR-13-010-009-001/31
(SIDHANWA) 		1213010000NRG23270320230077279 27/03/2023 BIMLESH 1213010WL002056 BIMLESH 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0586961674 BIMLESH W/O SUNDER SARVA HARYANA GRAMIN BANK(607139)
64 BEHAL HR-13-010-009-001/31
(SIDHANWA) 		1213010000NRG23270320230077278 27/03/2023 SUNDER SINGH 1213010WL002056 SUNDER SINGH 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0586961697 SUNDER SINGH S/O DHARAM CHAND SARVA HARYANA GRAMIN BANK(607139)
65 BEHAL HR-13-010-009-001/33
(SIDHANWA) 		1213010000NRG23270320230077280 27/03/2023 BALA 1213010WL002056 BALA 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0586961699 BALA DEVI W/O KARAN SINGH SARVA HARYANA GRAMIN BANK(607139)
66 BEHAL HR-13-010-009-001/36-A
(SIDHANWA) 		1213010000NRG23270320230077281 27/03/2023 VIJAY 1213010WL002056 VIJAY 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0586961640 VIJAY S/O BHAN RAM SARVA HARYANA GRAMIN BANK(607139)
67 BEHAL HR-13-010-009-001/42
(SIDHANWA) 		1213010000NRG23270320230077282 27/03/2023 MAHTAB. SHAJANNA 1213010WL002056 MAHTAB. SHAJANNA 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0586961696 SAJNA . INDUSIND BANK(607189)
68 BEHAL HR-13-010-009-001/4501696
(SIDHANWA) 		1213010000NRG23270320230077283 27/03/2023 SUMAN 1213010WL002056 SUMAN 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0586961650 SUMAN DEVI W/O RAJENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
69 BEHAL HR-13-010-009-001/53
(SIDHANWA) 		1213010000NRG23270320230077284 27/03/2023 BALA DEVI 1213010WL002056 BALA DEVI 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0586961660 BALA DEVI W/OAMAR SINGH SARVA HARYANA GRAMIN BANK(607139)
70 BEHAL HR-13-010-009-001/53
(SIDHANWA) 		1213010000NRG23270320230077285 27/03/2023 LAKHWINDER 1213010WL002056 LAKHWINDER 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0586961645 LAKHWINDER S/O AMAR SINGH SARVA HARYANA GRAMIN BANK(607139)
71 BEHAL HR-13-010-009-001/55
(SIDHANWA) 		1213010000NRG23270320230077287 27/03/2023 BINTU 1213010WL002056 BINTU 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0586961700 BINTU SO RAMNIWAS SARVA HARYANA GRAMIN BANK(607139)
72 BEHAL HR-13-010-009-001/57
(SIDHANWA) 		1213010000NRG23270320230077288 27/03/2023 VIJENDER.SURESH DEVI 1213010WL002056 VIJENDER.SURESH DEVI 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0586961658 SURESH WO BIJENDER SARVA HARYANA GRAMIN BANK(607139)
73 BEHAL HR-13-010-009-001/59
(SIDHANWA) 		1213010000NRG23270320230077289 27/03/2023 VINOD 1213010WL002056 VINOD 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0586961702 VINOD W O SOMBIR SARVA HARYANA GRAMIN BANK(607139)
74 BEHAL HR-13-010-009-001/6
(SIDHANWA) 		1213010000NRG23270320230077290 27/03/2023 BIMLA 1213010WL002056 BIMLA 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0586961675 BIMLA W/O INDRAJ SARVA HARYANA GRAMIN BANK(607139)
75 BEHAL HR-13-010-009-001/62
(SIDHANWA) 		1213010000NRG23270320230077291 27/03/2023 KANTA 1213010WL002056 KANTA 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0586961685 KANTA SARVA HARYANA GRAMIN BANK(607139)
76 BEHAL HR-13-010-009-001/64
(SIDHANWA) 		1213010000NRG23270320230077292 27/03/2023 SUNDER KOOR 1213010WL002056 SUNDER KOOR 00154 PUNB0HGB001 3641 3641 Processed 05/04/2023 0586961661 SUNDER KAUR W/O DALIP SINGH SARVA HARYANA GRAMIN BANK(607139)
77 BEHAL HR-13-010-009-001/81
(SIDHANWA) 		1213010000NRG23270320230077293 27/03/2023 ROSHNI 1213010WL002056 ROSHNI 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0586961636 ROSHNI W/O LEELU RAM SARVA HARYANA GRAMIN BANK(607139)
78 BEHAL HR-13-010-009-001/87
(SIDHANWA) 		1213010000NRG23270320230077295 27/03/2023 Mahender 1213010WL002056 Mahender 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0586961633 MAHENDER SINGH S/O MOTI LAL SARVA HARYANA GRAMIN BANK(607139)
79 BEHAL HR-13-010-009-001/87
(SIDHANWA) 		1213010000NRG23270320230077294 27/03/2023 SUNDER 1213010WL002056 SUNDER 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0586961634 SUNDER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 157225 157225
80 BEHAL HR-13-010-009-001/29
(SIDHANWA) 		1213010000NRG23270320230077272 27/03/2023 Sonu Kumar 1213010WL002056 Sonu Kumar 00354 PUNB0121500 331 331 Processed 05/04/2023 0586961630 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 331 331
Total 173444 173444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHAL HR1213010_270323APB_FTO_68436 District Central Cooperative Bank UTIB0BHIW01 THE BHIWANI CENTRAL COOPERATIVE BANK LTD 15888
2 BEHAL HR1213010_270323APB_FTO_68436 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BEHL 10923
3 BEHAL HR1213010_270323APB_FTO_68436 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MANDHOLI KALAN 146302
4 BEHAL HR1213010_270323APB_FTO_68436 Punjab National Bank PUNB0121500 BAHL 331

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