Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:43:09 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_270723APB_FTO_23228
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 BHATTU KALAN HR-18-021-004-001/1000
(DHABI KALAN) 		1218021000NRG24270720230090885 27/07/2023 SAVITRI 1218021WL001650 SAVITRI 00108 UTIB0FCCB01 2289 2289 Processed 02/08/2023 4109600788 SAVITRI DEVI WO DALIP SARVA HARYANA GRAMIN BANK(607139)
2 BHATTU KALAN HR-18-021-004-001/1011
(DHABI KALAN) 		1218021000NRG24270720230090886 27/07/2023 BIMLA 1218021WL001650 BIMLA 00108 UTIB0FCCB01 1308 1308 Processed 02/08/2023 4109600796 BIMALAWOBALBIRISNGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
3 BHATTU KALAN HR-18-021-004-001/1027
(DHABI KALAN) 		1218021000NRG24270720230090888 27/07/2023 sakuntla 1218021WL001650 sakuntla 00108 UTIB0FCCB01 1308 1308 Processed 02/08/2023 4109600813 SHAKUNTLAWORAMESHKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
4 BHATTU KALAN HR-18-021-004-001/1033
(DHABI KALAN) 		1218021000NRG24270720230090889 27/07/2023 RAJBALA 1218021WL001650 RAJBALA 00108 UTIB0FCCB01 1635 1635 Processed 02/08/2023 4109600809 RAJBALAWOJOGENDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
5 BHATTU KALAN HR-18-021-004-001/1079
(DHABI KALAN) 		1218021000NRG24270720230090891 27/07/2023 SHILA DEVI 1218021WL001650 SHILA DEVI 00108 UTIB0FCCB01 654 654 Processed 02/08/2023 4109600804 SHEELAWOSHKRISHAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
6 BHATTU KALAN HR-18-021-004-001/1181
(DHABI KALAN) 		1218021000NRG24270720230090892 27/07/2023 MAINA DEVI 1218021WL001650 MAINA DEVI 00108 UTIB0FCCB01 2289 2289 Processed 02/08/2023 4109600786 MRS MAINA STATE BANK OF INDIA(508548)
7 BHATTU KALAN HR-18-021-004-001/1259
(DHABI KALAN) 		1218021000NRG24270720230090894 27/07/2023 KAILASHO 1218021WL001650 KAILASHO 00108 UTIB0FCCB01 2289 2289 Processed 02/08/2023 4109600791 KALASHOWOSURESHKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 BHATTU KALAN HR-18-021-004-001/1260
(DHABI KALAN) 		1218021000NRG24270720230090895 27/07/2023 LALI DEVI 1218021WL001650 LALI DEVI 00108 UTIB0FCCB01 1635 1635 Processed 02/08/2023 4109600799 LALI DEVI ICICI BANK LTD(508534)
9 BHATTU KALAN HR-18-021-004-001/1342
(DHABI KALAN) 		1218021000NRG24270720230090897 27/07/2023 MAINA DEVI 1218021WL001650 MAINA DEVI 00108 UTIB0FCCB01 2289 2289 Processed 02/08/2023 4109600790 MEENA DEVI ICICI BANK LTD(508534)
10 BHATTU KALAN HR-18-021-004-001/1342
(DHABI KALAN) 		1218021000NRG24270720230090898 27/07/2023 Ramesh 1218021WL001650 Ramesh 00108 UTIB0FCCB01 1962 1962 Processed 02/08/2023 4109600811 RAMESH ICICI BANK LTD(508534)
11 BHATTU KALAN HR-18-021-004-001/1345
(DHABI KALAN) 		1218021000NRG24270720230090899 27/07/2023 SUMITRA 1218021WL001650 SUMITRA 00108 UTIB0FCCB01 2289 2289 Processed 02/08/2023 4109600806 SUMITRA DEVI W/O RAI SINGH SARVA HARYANA GRAMIN BANK(607139)
12 BHATTU KALAN HR-18-021-004-001/1359
(DHABI KALAN) 		1218021000NRG24270720230090900 27/07/2023 SILOCHNA DEVUI 1218021WL001650 SILOCHNA DEVUI 00108 UTIB0FCCB01 1308 1308 Processed 02/08/2023 4109600812 SILOCHNA ICICI BANK LTD(508534)
13 BHATTU KALAN HR-18-021-004-001/1361
(DHABI KALAN) 		1218021000NRG24270720230090901 27/07/2023 JAGDISH 1218021WL001650 JAGDISH 00108 UTIB0FCCB01 327 327 Processed 02/08/2023 4109600792 JAGDISH ICICI BANK LTD(508534)
14 BHATTU KALAN HR-18-021-004-001/1377
(DHABI KALAN) 		1218021000NRG24270720230090903 27/07/2023 OM PARKASH 1218021WL001650 OM PARKASH 00108 UTIB0FCCB01 1962 1962 Processed 02/08/2023 4109600784 OMPARKASHSOBHAWARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
15 BHATTU KALAN HR-18-021-004-001/1542
(DHABI KALAN) 		1218021000NRG24270720230090904 27/07/2023 DEVI LAL 1218021WL001650 DEVI LAL 00108 UTIB0FCCB01 1962 1962 Processed 02/08/2023 4109600795 DEVI LAL S/O RAM SARUP SARVA HARYANA GRAMIN BANK(607139)
16 BHATTU KALAN HR-18-021-004-001/1562
(DHABI KALAN) 		1218021000NRG24270720230090905 27/07/2023 MAINA DEVI 1218021WL001650 MAINA DEVI 00108 UTIB0FCCB01 2289 2289 Processed 02/08/2023 4109600797 MEENADEVIWOSHTEKCHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
17 BHATTU KALAN HR-18-021-004-001/1580
(DHABI KALAN) 		1218021000NRG24270720230090908 27/07/2023 SANTOSH 1218021WL001650 SANTOSH 00108 UTIB0FCCB01 1308 1308 Processed 02/08/2023 4109600798 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
18 BHATTU KALAN HR-18-021-004-001/1591
(DHABI KALAN) 		1218021000NRG24270720230090909 27/07/2023 NARMA 1218021WL001650 NARMA 00108 UTIB0FCCB01 2289 2289 Processed 02/08/2023 4109602543 NARMADEVIWOBABULAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
19 BHATTU KALAN HR-18-021-004-001/1610
(DHABI KALAN) 		1218021000NRG24270720230090911 27/07/2023 SHRI CHAND 1218021WL001650 SHRI CHAND 00108 UTIB0FCCB01 1308 1308 Processed 02/08/2023 4109600783 SHRICHANDSONANURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
20 BHATTU KALAN HR-18-021-004-001/1845
(DHABI KALAN) 		1218021000NRG24270720230090915 27/07/2023 RANI 1218021WL001650 RANI 00108 UTIB0FCCB01 1308 1308 Processed 02/08/2023 4109600807 RANIDEVIWORAMCHANDERSO THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
21 BHATTU KALAN HR-18-021-004-001/1855
(DHABI KALAN) 		1218021000NRG24270720230090916 27/07/2023 SATYAWAN 1218021WL001650 SATYAWAN 00108 UTIB0FCCB01 2289 2289 Processed 02/08/2023 4109600805 SAYAWAN S/O PRAKASH SARVA HARYANA GRAMIN BANK(607139)
22 BHATTU KALAN HR-18-021-004-001/1858
(DHABI KALAN) 		1218021000NRG24270720230090917 27/07/2023 BAGHO DEVI 1218021WL001650 BAGHO DEVI 00108 UTIB0FCCB01 2289 2289 Processed 02/08/2023 4109600793 BADHODEVIWOGIRDHARI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
23 BHATTU KALAN HR-18-021-004-001/1936
(DHABI KALAN) 		1218021000NRG24270720230090920 27/07/2023 JYANI DEVI 1218021WL001650 JYANI DEVI 00108 UTIB0FCCB01 981 981 Processed 02/08/2023 4109600808 MRS JANKI STATE BANK OF INDIA(508548)
24 BHATTU KALAN HR-18-021-004-001/19598
(DHABI KALAN) 		1218021000NRG24270720230090922 27/07/2023 BIRMATI 1218021WL001650 BIRMATI 00108 UTIB0FCCB01 1962 1962 Processed 02/08/2023 4109600814 BIRMATIWOSATBEER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
25 BHATTU KALAN HR-18-021-004-001/19603
(DHABI KALAN) 		1218021000NRG24270720230090924 27/07/2023 ANITA RANI 1218021WL001650 ANITA RANI 00108 UTIB0FCCB01 1308 1308 Processed 02/08/2023 4109600810 MR ANITA RANI STATE BANK OF INDIA(508548)
26 BHATTU KALAN HR-18-021-004-001/2009
(DHABI KALAN) 		1218021000NRG24270720230090928 27/07/2023 SAVITARI 1218021WL001650 SAVITARI 00108 UTIB0FCCB01 2289 2289 Processed 02/08/2023 4109600787 MRS SAVITRI STATE BANK OF INDIA(508548)
27 BHATTU KALAN HR-18-021-004-001/2019
(DHABI KALAN) 		1218021000NRG24270720230090929 27/07/2023 PREMA DEVI 1218021WL001650 PREMA DEVI 00108 UTIB0FCCB01 2289 2289 Processed 02/08/2023 4109600802 PREMADEVIWODHARAMPAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
28 BHATTU KALAN HR-18-021-004-001/2030
(DHABI KALAN) 		1218021000NRG24270720230090930 27/07/2023 SONA 1218021WL001650 SONA 00108 UTIB0FCCB01 1308 1308 Processed 02/08/2023 4109600785 SONA DEVI W/O BHOOP SINGH SARVA HARYANA GRAMIN BANK(607139)
29 BHATTU KALAN HR-18-021-004-001/23176
(DHABI KALAN) 		1218021000NRG24270720230090933 27/07/2023 SANTOSH 1218021WL001650 SANTOSH 00108 UTIB0FCCB01 2289 2289 Processed 02/08/2023 4109600803 SANTOSHDEVIWOSHROSHANLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
30 BHATTU KALAN HR-18-021-004-001/23214
(DHABI KALAN) 		1218021000NRG24270720230090937 27/07/2023 SANT LAL 1218021WL001650 SANT LAL 00108 UTIB0FCCB01 1962 1962 Processed 02/08/2023 4109600794 SANTLALSOPARTAP THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
31 BHATTU KALAN HR-18-021-004-001/23259
(DHABI KALAN) 		1218021000NRG24270720230090938 27/07/2023 KELA DEVI 1218021WL001650 KELA DEVI 00108 UTIB0FCCB01 2289 2289 Processed 02/08/2023 4109602544 KULWANT SINGH S/O DALEEP PUNJAB NATIONAL BANK(508568)
32 BHATTU KALAN HR-18-021-004-001/23262
(DHABI KALAN) 		1218021000NRG24270720230090939 27/07/2023 SAROJ DEVI 1218021WL001650 SAROJ DEVI 00108 UTIB0FCCB01 1962 1962 Processed 02/08/2023 4109600800 SAROJWOSHDALBIRSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
33 BHATTU KALAN HR-18-021-004-001/23291
(DHABI KALAN) 		1218021000NRG24270720230090940 27/07/2023 SAROJ 1218021WL001650 SAROJ 00108 UTIB0FCCB01 1308 1308 Processed 02/08/2023 4109600782 SAROJ DEVI W/O DULI CHAND SARVA HARYANA GRAMIN BANK(607139)
34 BHATTU KALAN HR-18-021-004-001/23298
(DHABI KALAN) 		1218021000NRG24270720230090941 27/07/2023 DEEPA RANI 1218021WL001650 DEEPA RANI 00108 UTIB0FCCB01 2289 2289 Processed 02/08/2023 4109600789 SMTDEEPADEVIANDSHBALBIRS THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
35 BHATTU KALAN HR-18-021-004-001/23299
(DHABI KALAN) 		1218021000NRG24270720230090943 27/07/2023 SUMAN 1218021WL001650 SUMAN 00108 UTIB0FCCB01 654 654 Processed 02/08/2023 4109600780 SUMANWORAJINDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
36 BHATTU KALAN HR-18-021-004-001/36961
(DHABI KALAN) 		1218021000NRG24270720230090950 27/07/2023 URMILA 1218021WL001650 URMILA 00108 UTIB0FCCB01 2289 2289 Processed 02/08/2023 4109602535 MRS URMILA URMILA STATE BANK OF INDIA(508548)
37 BHATTU KALAN HR-18-021-004-001/36962
(DHABI KALAN) 		1218021000NRG24270720230090951 27/07/2023 SUMAN DEVI 1218021WL001650 SUMAN DEVI 00108 UTIB0FCCB01 2289 2289 Processed 02/08/2023 4109600801 SUMANDEVIWOSHSATBIRSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
38 BHATTU KALAN HR-18-021-004-001/991
(DHABI KALAN) 		1218021000NRG24270720230090970 27/07/2023 PATASO 1218021WL001650 PATASO 00108 UTIB0FCCB01 2289 2289 Processed 02/08/2023 4109600781 PATASIDEVIWOSHGANIDINKHA THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 68343 68343
39 BHATTU KALAN HR-18-021-004-001/1323
(DHABI KALAN) 		1218021000NRG24270720230090896 27/07/2023 KAVIITA RANI 1218021WL001650 KAVIITA RANI 00154 PUNB0HGB001 2289 2289 Processed 02/08/2023 4109602579 KAVITA RANI ICICI BANK LTD(508534)
40 BHATTU KALAN HR-18-021-004-001/1578
(DHABI KALAN) 		1218021000NRG24270720230090906 27/07/2023 RESHMA 1218021WL001650 RESHMA 00154 PUNB0HGB001 2289 2289 Processed 02/08/2023 4109602570 RESHMADEVIWOSHKOHARSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
41 BHATTU KALAN HR-18-021-004-001/1591
(DHABI KALAN) 		1218021000NRG24270720230090910 27/07/2023 ANGURI 1218021WL001650 ANGURI 00154 PUNB0HGB001 327 327 Processed 02/08/2023 4109602568 ANGURI WO PURAN MAL SARVA HARYANA GRAMIN BANK(607139)
42 BHATTU KALAN HR-18-021-004-001/1737
(DHABI KALAN) 		1218021000NRG24270720230090912 27/07/2023 BALA RANI 1218021WL001650 BALA RANI 00154 PUNB0HGB001 2289 2289 Processed 02/08/2023 4109602573 BALAWOSUBHASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
43 BHATTU KALAN HR-18-021-004-001/1737
(DHABI KALAN) 		1218021000NRG24270720230090914 27/07/2023 SUMAN 1218021WL001650 SUMAN 00154 PUNB0HGB001 2289 2289 Processed 02/08/2023 4109602580 MS SUMAN DEVI UGS BALA STATE BANK OF INDIA(508548)
44 BHATTU KALAN HR-18-021-004-001/19042
(DHABI KALAN) 		1218021000NRG24270720230090919 27/07/2023 BALKESH 1218021WL001650 BALKESH 00154 PUNB0HGB001 2289 2289 Processed 02/08/2023 4109602574 BELKASHDEVIWOSHSANDEEKMO THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
45 BHATTU KALAN HR-18-021-004-001/1945
(DHABI KALAN) 		1218021000NRG24270720230090921 27/07/2023 FATIMA DEVI 1218021WL001650 FATIMA DEVI 00154 PUNB0HGB001 2289 2289 Processed 02/08/2023 4109602578 FATMA DEVI W/O JYANU KHAN SARVA HARYANA GRAMIN BANK(607139)
46 BHATTU KALAN HR-18-021-004-001/2030
(DHABI KALAN) 		1218021000NRG24270720230090931 27/07/2023 PARITI 1218021WL001650 PARITI 00154 PUNB0HGB001 2289 2289 Processed 02/08/2023 4109602577 PARITI W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
47 BHATTU KALAN HR-18-021-004-001/23177
(DHABI KALAN) 		1218021000NRG24270720230090934 27/07/2023 RITU 1218021WL001650 RITU 00154 PUNB0HGB001 981 981 Processed 02/08/2023 4109602581 RITU CANARA BANK(508532)
48 BHATTU KALAN HR-18-021-004-001/23298
(DHABI KALAN) 		1218021000NRG24270720230090942 27/07/2023 BALBIR SINGH 1218021WL001650 BALBIR SINGH 00154 PUNB0HGB001 654 654 Processed 02/08/2023 4109602575 BALBIR SINGH S/O RAM SWAROOP SARVA HARYANA GRAMIN BANK(607139)
49 BHATTU KALAN HR-18-021-004-001/36973
(DHABI KALAN) 		1218021000NRG24270720230090953 27/07/2023 BHAJAN LAL 1218021WL001650 BHAJAN LAL 00154 PUNB0HGB001 1962 1962 Processed 02/08/2023 4109602566 BHAJAN LAL S/O VED PARKASH SARVA HARYANA GRAMIN BANK(607139)
50 BHATTU KALAN HR-18-021-004-001/37000
(DHABI KALAN) 		1218021000NRG24270720230090954 27/07/2023 GEETA DEVI 1218021WL001650 GEETA DEVI 00154 PUNB0HGB001 2289 2289 Processed 02/08/2023 4109602572 MRS GEETA DEVI STATE BANK OF INDIA(508548)
51 BHATTU KALAN HR-18-021-004-001/37015
(DHABI KALAN) 		1218021000NRG24270720230090956 27/07/2023 RAJBALA 1218021WL001650 RAJBALA 00154 PUNB0HGB001 1962 1962 Processed 02/08/2023 4109602576 RAJBALA W/O RAMESH KUMER SARVA HARYANA GRAMIN BANK(607139)
52 BHATTU KALAN HR-18-021-004-001/37030
(DHABI KALAN) 		1218021000NRG24270720230090957 27/07/2023 SHEELA 1218021WL001650 SHEELA 00154 PUNB0HGB001 1962 1962 Processed 02/08/2023 4109602567 SHILA WO BAJIR SARVA HARYANA GRAMIN BANK(607139)
53 BHATTU KALAN HR-18-021-004-001/37056
(DHABI KALAN) 		1218021000NRG24270720230090960 27/07/2023 bintu 1218021WL001650 bintu 00154 PUNB0HGB001 2289 2289 Processed 02/08/2023 4109602565 BINTU WO SATBHAN SARVA HARYANA GRAMIN BANK(607139)
54 BHATTU KALAN HR-18-021-004-001/37084
(DHABI KALAN) 		1218021000NRG24270720230090963 27/07/2023 SITA RAM 1218021WL001650 SITA RAM 00154 PUNB0HGB001 2289 2289 Processed 02/08/2023 4109602569 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHATTU KALAN HR-18-021-004-001/989
(DHABI KALAN) 		1218021000NRG24270720230090969 27/07/2023 MUNNI DEVI 1218021WL001650 MUNNI DEVI 00154 PUNB0HGB001 1962 1962 Processed 02/08/2023 4109602571 MUNNI W/O KISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 32700 32700
56 BHATTU KALAN HR-18-021-004-001/2006
(DHABI KALAN) 		1218021000NRG24270720230090927 27/07/2023 POOJA 1218021WL001650 POOJA 00354 PUNB0249500 2289 2289 Processed 02/08/2023 4109602537 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 2289 2289
57 BHATTU KALAN HR-18-021-004-001/1014
(DHABI KALAN) 		1218021000NRG24270720230090887 27/07/2023 GEETA DEVI 1218021WL001650 GEETA DEVI 00415 SBIN0007186 2289 2289 Processed 02/08/2023 4109602538 GEETA W/O DIWAN SARVA HARYANA GRAMIN BANK(607139)
58 BHATTU KALAN HR-18-021-004-001/1042
(DHABI KALAN) 		1218021000NRG24270720230090890 27/07/2023 GUDDI DEVI 1218021WL001650 GUDDI DEVI 00415 SBIN0007186 2289 2289 Processed 02/08/2023 4109602536 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
59 BHATTU KALAN HR-18-021-004-001/1181
(DHABI KALAN) 		1218021000NRG24270720230090893 27/07/2023 ANUP 1218021WL001650 ANUP 00415 SBIN0007186 1962 1962 Processed 02/08/2023 4109602542 MR ANOOP KUMAR STATE BANK OF INDIA(508548)
60 BHATTU KALAN HR-18-021-004-001/1361
(DHABI KALAN) 		1218021000NRG24270720230090902 27/07/2023 BIMLA 1218021WL001650 BIMLA 00415 SBIN0007186 2289 2289 Processed 02/08/2023 4109602556 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
61 BHATTU KALAN HR-18-021-004-001/1578
(DHABI KALAN) 		1218021000NRG24270720230090907 27/07/2023 SUMAN 1218021WL001650 SUMAN 00415 SBIN0007186 1962 1962 Processed 02/08/2023 4109602558 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
62 BHATTU KALAN HR-18-021-004-001/1737
(DHABI KALAN) 		1218021000NRG24270720230090913 27/07/2023 VIRENDER 1218021WL001650 VIRENDER 00415 SBIN0007186 654 654 Processed 02/08/2023 4109602554 MR VIRENDER KUMAR STATE BANK OF INDIA(508548)
63 BHATTU KALAN HR-18-021-004-001/19033
(DHABI KALAN) 		1218021000NRG24270720230090918 27/07/2023 RAJESH KUMAR 1218021WL001650 RAJESH KUMAR 00415 SBIN0007186 654 654 Processed 02/08/2023 4109602557 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
64 BHATTU KALAN HR-18-021-004-001/19605
(DHABI KALAN) 		1218021000NRG24270720230090925 27/07/2023 INDRO DEVI 1218021WL001650 INDRO DEVI 00415 SBIN0007186 1635 1635 Processed 02/08/2023 4109602546 MRS INDRA DEVI STATE BANK OF INDIA(508548)
65 BHATTU KALAN HR-18-021-004-001/19605
(DHABI KALAN) 		1218021000NRG24270720230090926 27/07/2023 NEROTMA DEVI 1218021WL001650 NEROTMA DEVI 00415 SBIN0007186 2289 2289 Processed 02/08/2023 4109602547 MRS NEROTMA DEVI STATE BANK OF INDIA(508548)
66 BHATTU KALAN HR-18-021-004-001/23176
(DHABI KALAN) 		1218021000NRG24270720230090932 27/07/2023 ROSHAN LAL 1218021WL001650 ROSHAN LAL 00415 SBIN0007186 2289 2289 Processed 02/08/2023 4109602553 MR ROSHAN LAL STATE BANK OF INDIA(508548)
67 BHATTU KALAN HR-18-021-004-001/23183
(DHABI KALAN) 		1218021000NRG24270720230090935 27/07/2023 NARESH 1218021WL001650 NARESH 00415 SBIN0007186 1962 1962 Processed 02/08/2023 4109602548 MR NARESH STATE BANK OF INDIA(508548)
68 BHATTU KALAN HR-18-021-004-001/23183
(DHABI KALAN) 		1218021000NRG24270720230090936 27/07/2023 REKHA 1218021WL001650 REKHA 00415 SBIN0007186 2289 2289 Processed 02/08/2023 4109602549 MRS REKHA STATE BANK OF INDIA(508548)
69 BHATTU KALAN HR-18-021-004-001/2427
(DHABI KALAN) 		1218021000NRG24270720230090944 27/07/2023 BALJIT KAUR 1218021WL001650 BALJIT KAUR 00415 SBIN0007186 1962 1962 Processed 02/08/2023 4109602559 MRS BALJIT KOUR STATE BANK OF INDIA(508548)
70 BHATTU KALAN HR-18-021-004-001/2444
(DHABI KALAN) 		1218021000NRG24270720230090945 27/07/2023 KHATUN 1218021WL001650 KHATUN 00415 SBIN0007186 1962 1962 Processed 02/08/2023 4109602539 MRS KHATUN STATE BANK OF INDIA(508548)
71 BHATTU KALAN HR-18-021-004-001/36953
(DHABI KALAN) 		1218021000NRG24270720230090947 27/07/2023 ANITA 1218021WL001650 ANITA 00415 SBIN0007186 2289 2289 Processed 02/08/2023 4109602561 MRS ANITA ANITA STATE BANK OF INDIA(508548)
72 BHATTU KALAN HR-18-021-004-001/36958
(DHABI KALAN) 		1218021000NRG24270720230090948 27/07/2023 SHARWAN 1218021WL001650 SHARWAN 00415 SBIN0007186 2289 2289 Processed 02/08/2023 4109602540 MR SHARWAN KUMAR STATE BANK OF INDIA(508548)
73 BHATTU KALAN HR-18-021-004-001/36958
(DHABI KALAN) 		1218021000NRG24270720230090949 27/07/2023 TULCHA 1218021WL001650 TULCHA 00415 SBIN0007186 1962 1962 Processed 02/08/2023 4109602555 TULCHHA ICICI BANK LTD(508534)
74 BHATTU KALAN HR-18-021-004-001/36972
(DHABI KALAN) 		1218021000NRG24270720230090952 27/07/2023 KAMLESH 1218021WL001650 KAMLESH 00415 SBIN0007186 1635 1635 Processed 02/08/2023 4109602551 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
75 BHATTU KALAN HR-18-021-004-001/37013
(DHABI KALAN) 		1218021000NRG24270720230090955 27/07/2023 JAI KISHAN 1218021WL001650 JAI KISHAN 00415 SBIN0007186 2289 2289 Processed 02/08/2023 4109602541 MR JAI KISHAN STATE BANK OF INDIA(508548)
76 BHATTU KALAN HR-18-021-004-001/37041
(DHABI KALAN) 		1218021000NRG24270720230090959 27/07/2023 MOHAN LAL 1218021WL001650 MOHAN LAL 00415 SBIN0007186 654 654 Processed 02/08/2023 4109602560 MR MOHAN LAL STATE BANK OF INDIA(508548)
77 BHATTU KALAN HR-18-021-004-001/37060
(DHABI KALAN) 		1218021000NRG24270720230090961 27/07/2023 MAHENDRO 1218021WL001650 MAHENDRO 00415 SBIN0007186 2289 2289 Processed 02/08/2023 4109602550 MRS MAHENDRO STATE BANK OF INDIA(508548)
78 BHATTU KALAN HR-18-021-004-001/37072
(DHABI KALAN) 		1218021000NRG24270720230090962 27/07/2023 MENA 1218021WL001650 MENA 00415 SBIN0007186 2289 2289 Processed 02/08/2023 4109602564 MRS MENA MENA STATE BANK OF INDIA(508548)
79 BHATTU KALAN HR-18-021-004-001/37100
(DHABI KALAN) 		1218021000NRG24270720230090964 27/07/2023 SANJAY KUMAR 1218021WL001650 SANJAY KUMAR 00415 SBIN0007186 2289 2289 Processed 02/08/2023 4109602545 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
80 BHATTU KALAN HR-18-021-004-001/989
(DHABI KALAN) 		1218021000NRG24270720230090968 27/07/2023 KRISHAN KUMAR 1218021WL001650 KRISHAN KUMAR 00415 SBIN0007186 2289 2289 Processed 02/08/2023 4109602552 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
81 BHATTU KALAN HR-18-021-004-001/996
(DHABI KALAN) 		1218021000NRG24270720230090971 27/07/2023 TARA DEVI 1218021WL001650 TARA DEVI 00415 SBIN0007186 1962 1962 Processed 02/08/2023 4109602562 MRS TARA DEVI STATE BANK OF INDIA(508548)
82 BHATTU KALAN HR-18-021-004-001/998
(DHABI KALAN) 		1218021000NRG24270720230090972 27/07/2023 SOMA DEVI 1218021WL001650 SOMA DEVI 00415 SBIN0007186 2289 2289 Processed 02/08/2023 4109602563 SOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51012 51012
Total 154344 154344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHATTU KALAN HR1218021_270723APB_FTO_23228 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 68343
2 BHATTU KALAN HR1218021_270723APB_FTO_23228 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHATTU KALAN 32700
3 BHATTU KALAN HR1218021_270723APB_FTO_23228 Punjab National Bank PUNB0249500 DURJANPUR 2289
4 BHATTU KALAN HR1218021_270723APB_FTO_23228 State Bank of India SBIN0007186 BHATTUKALAN 51012

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