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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:34 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_090623APB_FTO_11494
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-18-021-001-001/22927
(KIRDHAN) 		1218021000NRG24090620230030621 09/06/2023 BHAJAN LAL 1218021WL000632 BHAJAN LAL 00045 BARB0FATEHA 1655 1655 Processed 17/06/2023 2625552091 Bhajan Lal BANK OF BARODA(606985)
SubTotal 1655 1655
2 BHATTU KALAN HR-18-021-001-001/19624
(KIRDHAN) 		1218021000NRG24090620230030592 09/06/2023 UGARSAIN 1218021WL000632 UGARSAIN 00108 UTIB0FCCB01 993 993 Processed 17/06/2023 2625551869 UGARSEN S/O SAHAB RAM SARVA HARYANA GRAMIN BANK(607139)
3 BHATTU KALAN HR-18-021-001-001/19632
(KIRDHAN) 		1218021000NRG24090620230030594 09/06/2023 MANJU 1218021WL000632 MANJU 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551947 MANJUBALAWODHARAMPAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
4 BHATTU KALAN HR-18-021-001-001/19633
(KIRDHAN) 		1218021000NRG24090620230030595 09/06/2023 SAVTRI 1218021WL000632 SAVTRI 00108 UTIB0FCCB01 331 331 Processed 17/06/2023 2625551910 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
5 BHATTU KALAN HR-18-021-001-001/19635
(KIRDHAN) 		1218021000NRG24090620230030597 09/06/2023 RUKMANI 1218021WL000632 RUKMANI 00108 UTIB0FCCB01 1324 1324 Processed 17/06/2023 2625552037 MR SUBHASH AND RUKMANI STATE BANK OF INDIA(508548)
6 BHATTU KALAN HR-18-021-001-001/19635
(KIRDHAN) 		1218021000NRG24090620230030596 09/06/2023 SUBASH 1218021WL000632 SUBASH 00108 UTIB0FCCB01 1324 1324 Processed 17/06/2023 2625551901 MR SUBHASH AND RUKMANI STATE BANK OF INDIA(508548)
7 BHATTU KALAN HR-18-021-001-001/19642
(KIRDHAN) 		1218021000NRG24090620230030598 09/06/2023 BALKAR 1218021WL000632 BALKAR 00108 UTIB0FCCB01 1655 1655 Processed 17/06/2023 2625551833 BALKAR S/O BIRBAL SARVA HARYANA GRAMIN BANK(607139)
8 BHATTU KALAN HR-18-021-001-001/19648
(KIRDHAN) 		1218021000NRG24090620230030601 09/06/2023 Rekha 1218021WL000632 Rekha 00108 UTIB0FCCB01 993 993 Processed 17/06/2023 2625552040 REKHADOSATBIRSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
9 BHATTU KALAN HR-18-021-001-001/202
(KIRDHAN) 		1218021000NRG24090620230030602 09/06/2023 SANTRO 1218021WL000632 SANTRO 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551882 SANTRO W/O MAHAVEER SARVA HARYANA GRAMIN BANK(607139)
10 BHATTU KALAN HR-18-021-001-001/22780
(KIRDHAN) 		1218021000NRG24090620230030603 09/06/2023 DHOLA DEVI 1218021WL000632 DHOLA DEVI 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625551835 DHOLA DEVI WO TEK CHAND SARVA HARYANA GRAMIN BANK(607139)
11 BHATTU KALAN HR-18-021-001-001/22807
(KIRDHAN) 		1218021000NRG24090620230030604 09/06/2023 ANGURI 1218021WL000632 ANGURI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551944 ANGURIDEVIWOSOHANLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
12 BHATTU KALAN HR-18-021-001-001/22847
(KIRDHAN) 		1218021000NRG24090620230030605 09/06/2023 MAINA 1218021WL000632 MAINA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551873 MAINADEVIWOHANUMAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
13 BHATTU KALAN HR-18-021-001-001/22854
(KIRDHAN) 		1218021000NRG24090620230030606 09/06/2023 MUKESH 1218021WL000632 MUKESH 00108 UTIB0FCCB01 993 993 Processed 17/06/2023 2625551843 MUKESH S/O MANI RAM SARVA HARYANA GRAMIN BANK(607139)
14 BHATTU KALAN HR-18-021-001-001/22862
(KIRDHAN) 		1218021000NRG24090620230030609 09/06/2023 ANJU 1218021WL000632 ANJU 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551827 ANJUWORAJESH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
15 BHATTU KALAN HR-18-021-001-001/22862
(KIRDHAN) 		1218021000NRG24090620230030607 09/06/2023 KRISHANA 1218021WL000632 KRISHANA 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625551834 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
16 BHATTU KALAN HR-18-021-001-001/22862
(KIRDHAN) 		1218021000NRG24090620230030608 09/06/2023 RAKESH 1218021WL000632 RAKESH 00108 UTIB0FCCB01 993 993 Processed 17/06/2023 2625551974 RAKESHSOSUBHASHSOSUKHRA THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
17 BHATTU KALAN HR-18-021-001-001/22863
(KIRDHAN) 		1218021000NRG24090620230030610 09/06/2023 NARSI 1218021WL000632 NARSI 00108 UTIB0FCCB01 1655 1655 Processed 17/06/2023 2625551850 NARSI RAM SO LUNARAM PUNJAB NATIONAL BANK(508568)
18 BHATTU KALAN HR-18-021-001-001/22863
(KIRDHAN) 		1218021000NRG24090620230030611 09/06/2023 SUNITA 1218021WL000632 SUNITA 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625551837 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 BHATTU KALAN HR-18-021-001-001/22866
(KIRDHAN) 		1218021000NRG24090620230030612 09/06/2023 SILLO DEVI 1218021WL000632 SILLO DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551897 SHEELADEVIWORAMSAROOPKIRD THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
20 BHATTU KALAN HR-18-021-001-001/22867
(KIRDHAN) 		1218021000NRG24090620230030613 09/06/2023 SURJA 1218021WL000632 SURJA 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551871 SURJARAMSOBANWARI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
21 BHATTU KALAN HR-18-021-001-001/22870
(KIRDHAN) 		1218021000NRG24090620230030614 09/06/2023 RAJESH 1218021WL000632 RAJESH 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551861 RAJESH S/O MAGHA RAM SARVA HARYANA GRAMIN BANK(607139)
22 BHATTU KALAN HR-18-021-001-001/22878
(KIRDHAN) 		1218021000NRG24090620230030615 09/06/2023 PALA RAM 1218021WL000632 PALA RAM 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551853 PALA RAM S/O MANPHOOL SARVA HARYANA GRAMIN BANK(607139)
23 BHATTU KALAN HR-18-021-001-001/22878
(KIRDHAN) 		1218021000NRG24090620230030616 09/06/2023 TARAWATI 1218021WL000632 TARAWATI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551847 Rajendertarawati THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
24 BHATTU KALAN HR-18-021-001-001/22917
(KIRDHAN) 		1218021000NRG24090620230030617 09/06/2023 MOHARA DEVI 1218021WL000632 MOHARA DEVI 00108 UTIB0FCCB01 2317 2317 Processed 17/06/2023 2625551839 Mohra Devi BANK OF BARODA(606985)
25 BHATTU KALAN HR-18-021-001-001/22927
(KIRDHAN) 		1218021000NRG24090620230030618 09/06/2023 GOKAL 1218021WL000632 GOKAL 00108 UTIB0FCCB01 2317 2317 Processed 17/06/2023 2625551860 GOKALCHANDSORAWATARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
26 BHATTU KALAN HR-18-021-001-001/22927
(KIRDHAN) 		1218021000NRG24090620230030619 09/06/2023 GUDDI DEVI 1218021WL000632 GUDDI DEVI 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625551885 GUDDIDEVIWOGOKUL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
27 BHATTU KALAN HR-18-021-001-001/22927
(KIRDHAN) 		1218021000NRG24090620230030620 09/06/2023 MAHAVEER 1218021WL000632 MAHAVEER 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625552049 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHATTU KALAN HR-18-021-001-001/22946
(KIRDHAN) 		1218021000NRG24090620230030625 09/06/2023 BIMALA 1218021WL000632 BIMALA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551912 BIMLADEVIWOBHOOPSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
29 BHATTU KALAN HR-18-021-001-001/23127
(KIRDHAN) 		1218021000NRG24090620230030627 09/06/2023 SARASVATI 1218021WL000632 SARASVATI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551877 SURSWATI ICICI BANK LTD(508534)
30 BHATTU KALAN HR-18-021-001-001/23152
(KIRDHAN) 		1218021000NRG24090620230030628 09/06/2023 banarsi devi 1218021WL000632 banarsi devi 00108 UTIB0FCCB01 993 993 Processed 17/06/2023 2625552038 BANARSI DEVI W/O OMPARKASH SARVA HARYANA GRAMIN BANK(607139)
31 BHATTU KALAN HR-18-021-001-001/23153
(KIRDHAN) 		1218021000NRG24090620230030629 09/06/2023 SUNITA 1218021WL000632 SUNITA 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551968 SUNITA DEVI WO NARSI PUNJAB NATIONAL BANK(508568)
32 BHATTU KALAN HR-18-021-001-001/23156
(KIRDHAN) 		1218021000NRG24090620230030630 09/06/2023 BIMLA 1218021WL000632 BIMLA 00108 UTIB0FCCB01 1986 1986 Processed 17/06/2023 2625552014 BIMLADEVIWOPRIHVISINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
33 BHATTU KALAN HR-18-021-001-001/23186
(KIRDHAN) 		1218021000NRG24090620230030632 09/06/2023 KESAR 1218021WL000632 KESAR 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552010 KESHAR . INDUSIND BANK(607189)
34 BHATTU KALAN HR-18-021-001-001/23189
(KIRDHAN) 		1218021000NRG24090620230030633 09/06/2023 ROSHNI 1218021WL000632 ROSHNI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551855 ROSANIDEVIWOBALWANTKIRDHA THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
35 BHATTU KALAN HR-18-021-001-001/23191
(KIRDHAN) 		1218021000NRG24090620230030634 09/06/2023 KAWAR SINGH 1218021WL000632 KAWAR SINGH 00108 UTIB0FCCB01 2317 2317 Processed 17/06/2023 2625551895 MR KANWAR SINGH STATE BANK OF INDIA(508548)
36 BHATTU KALAN HR-18-021-001-001/23194
(KIRDHAN) 		1218021000NRG24090620230030635 09/06/2023 RAJENDER 1218021WL000632 RAJENDER 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551904 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
37 BHATTU KALAN HR-18-021-001-001/23198
(KIRDHAN) 		1218021000NRG24090620230030641 09/06/2023 SAVITRI 1218021WL000632 SAVITRI 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551890 SAVITRIWOMAHABIR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
38 BHATTU KALAN HR-18-021-001-001/23202
(KIRDHAN) 		1218021000NRG24090620230030644 09/06/2023 BIMLA 1218021WL000632 BIMLA 00108 UTIB0FCCB01 2317 2317 Processed 17/06/2023 2625551920 BIMLA W/O JETRAM SARVA HARYANA GRAMIN BANK(607139)
39 BHATTU KALAN HR-18-021-001-001/23205
(KIRDHAN) 		1218021000NRG24090620230030649 09/06/2023 SITA RAM 1218021WL000632 SITA RAM 00108 UTIB0FCCB01 1655 1655 Processed 17/06/2023 2625551822 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHATTU KALAN HR-18-021-001-001/23207
(KIRDHAN) 		1218021000NRG24090620230030650 09/06/2023 BHOOP SINGH 1218021WL000632 BHOOP SINGH 00108 UTIB0FCCB01 1655 1655 Processed 17/06/2023 2625551836 BHOOP SINGH S/O GHISHA RAM SARVA HARYANA GRAMIN BANK(607139)
41 BHATTU KALAN HR-18-021-001-001/23207
(KIRDHAN) 		1218021000NRG24090620230030651 09/06/2023 CHUNKHA DEVI 1218021WL000632 CHUNKHA DEVI 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625552036 CHUNKHADEVIWOBHOOPSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
42 BHATTU KALAN HR-18-021-001-001/23208
(KIRDHAN) 		1218021000NRG24090620230030652 09/06/2023 DARSHNA 1218021WL000632 DARSHNA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551939 DARSHNADEVIWOAJITSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
43 BHATTU KALAN HR-18-021-001-001/23214
(KIRDHAN) 		1218021000NRG24090620230030654 09/06/2023 NATHU RAM 1218021WL000632 NATHU RAM 00108 UTIB0FCCB01 2317 2317 Processed 17/06/2023 2625551857 NATHU RAM S/O BHADAR SINGH SARVA HARYANA GRAMIN BANK(607139)
44 BHATTU KALAN HR-18-021-001-001/23214
(KIRDHAN) 		1218021000NRG24090620230030655 09/06/2023 SHARDA DEVI 1218021WL000632 SHARDA DEVI 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551988 SHARDADEVIWONATHURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
45 BHATTU KALAN HR-18-021-001-001/23224
(KIRDHAN) 		1218021000NRG24090620230030656 09/06/2023 CHAWLI 1218021WL000632 CHAWLI 00108 UTIB0FCCB01 1324 1324 Processed 17/06/2023 2625551866 CHAWLIWOPARKASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
46 BHATTU KALAN HR-18-021-001-001/23224
(KIRDHAN) 		1218021000NRG24090620230030657 09/06/2023 OM PARKASH 1218021WL000632 OM PARKASH 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551849 Omprskash THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
47 BHATTU KALAN HR-18-021-001-001/23230
(KIRDHAN) 		1218021000NRG24090620230030659 09/06/2023 MEERA DEVI 1218021WL000632 MEERA DEVI 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625551900 MEERA DEVI SARVA HARYANA GRAMIN BANK(607139)
48 BHATTU KALAN HR-18-021-001-001/23234
(KIRDHAN) 		1218021000NRG24090620230030660 09/06/2023 SIRSWATI 1218021WL000632 SIRSWATI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551935 SARSWATIWOBIRBAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
49 BHATTU KALAN HR-18-021-001-001/23237
(KIRDHAN) 		1218021000NRG24090620230030662 09/06/2023 SEEMA DEVI 1218021WL000632 SEEMA DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551959 SHIMAWOUGARSAIN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
50 BHATTU KALAN HR-18-021-001-001/23239
(KIRDHAN) 		1218021000NRG24090620230030663 09/06/2023 CHINDERPAL 1218021WL000632 CHINDERPAL 00108 UTIB0FCCB01 993 993 Processed 17/06/2023 2625551923 CHANDER PAL S/O MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
51 BHATTU KALAN HR-18-021-001-001/23239
(KIRDHAN) 		1218021000NRG24090620230030664 09/06/2023 MANJU 1218021WL000632 MANJU 00108 UTIB0FCCB01 1324 1324 Processed 17/06/2023 2625551981 MANJU WO CHANDER PAL SARVA HARYANA GRAMIN BANK(607139)
52 BHATTU KALAN HR-18-021-001-001/23244
(KIRDHAN) 		1218021000NRG24090620230030667 09/06/2023 JYOTI 1218021WL000632 JYOTI 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551977 JYOTIWOMAHENDERSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
53 BHATTU KALAN HR-18-021-001-001/23244
(KIRDHAN) 		1218021000NRG24090620230030665 09/06/2023 MAHENDER SINGH 1218021WL000632 MAHENDER SINGH 00108 UTIB0FCCB01 1324 1324 Processed 17/06/2023 2625551987 MAHENDERSORAMKUMER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
54 BHATTU KALAN HR-18-021-001-001/23244
(KIRDHAN) 		1218021000NRG24090620230030668 09/06/2023 SUGNA 1218021WL000632 SUGNA 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625551978 SUGNA DEVI W/O BHARAT SINGH SARVA HARYANA GRAMIN BANK(607139)
55 BHATTU KALAN HR-18-021-001-001/23244
(KIRDHAN) 		1218021000NRG24090620230030666 09/06/2023 SUSHILA 1218021WL000632 SUSHILA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552032 SUSHILA W/O SANJAY KUMAR SARVA HARYANA GRAMIN BANK(607139)
56 BHATTU KALAN HR-18-021-001-001/23249
(KIRDHAN) 		1218021000NRG24090620230030669 09/06/2023 DHIRAMBIR 1218021WL000632 DHIRAMBIR 00108 UTIB0FCCB01 993 993 Processed 17/06/2023 2625551903 Dharmbir THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
57 BHATTU KALAN HR-18-021-001-001/23257
(KIRDHAN) 		1218021000NRG24090620230030672 09/06/2023 BANSI LAL 1218021WL000632 BANSI LAL 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625551927 BANSILALSOTEKCHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
58 BHATTU KALAN HR-18-021-001-001/23257
(KIRDHAN) 		1218021000NRG24090620230030671 09/06/2023 RAJ BALA 1218021WL000632 RAJ BALA 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625551867 RAJ BALA W/O BANSI LAL SARVA HARYANA GRAMIN BANK(607139)
59 BHATTU KALAN HR-18-021-001-001/23258
(KIRDHAN) 		1218021000NRG24090620230030673 09/06/2023 BANTI 1218021WL000632 BANTI 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551868 BHANTOWORATANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
60 BHATTU KALAN HR-18-021-001-001/23262
(KIRDHAN) 		1218021000NRG24090620230030674 09/06/2023 MANTI 1218021WL000632 MANTI 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625551914 MANTAWOLILURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
61 BHATTU KALAN HR-18-021-001-001/23264
(KIRDHAN) 		1218021000NRG24090620230030675 09/06/2023 MAHINDRI 1218021WL000632 MAHINDRI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551915 MAHENDER WO SUBHASHCHANDER PUNJAB NATIONAL BANK(508568)
62 BHATTU KALAN HR-18-021-001-001/23265
(KIRDHAN) 		1218021000NRG24090620230030676 09/06/2023 MAMTA DEVI 1218021WL000632 MAMTA DEVI 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551921 Mamta Rani BANK OF BARODA(606985)
63 BHATTU KALAN HR-18-021-001-001/23269
(KIRDHAN) 		1218021000NRG24090620230030677 09/06/2023 NATHU RAM 1218021WL000632 NATHU RAM 00108 UTIB0FCCB01 1324 1324 Processed 17/06/2023 2625551969 NATHURAMS/OMANPHOOL SARVA HARYANA GRAMIN BANK(607139)
64 BHATTU KALAN HR-18-021-001-001/23271
(KIRDHAN) 		1218021000NRG24090620230030679 09/06/2023 RAJA RAM 1218021WL000632 RAJA RAM 00108 UTIB0FCCB01 662 662 Processed 17/06/2023 2625551980 RAJARAMURFRAJUSOJIWAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
65 BHATTU KALAN HR-18-021-001-001/23276
(KIRDHAN) 		1218021000NRG24090620230030680 09/06/2023 BHARAT SINGH 1218021WL000632 BHARAT SINGH 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551894 BHARAT SINGH S/O LADU RAM SARVA HARYANA GRAMIN BANK(607139)
66 BHATTU KALAN HR-18-021-001-001/23277
(KIRDHAN) 		1218021000NRG24090620230030682 09/06/2023 SAROJ 1218021WL000632 SAROJ 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551911 SAROJWOVINODKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
67 BHATTU KALAN HR-18-021-001-001/23277
(KIRDHAN) 		1218021000NRG24090620230030681 09/06/2023 VINOD KUMAR 1218021WL000632 VINOD KUMAR 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551820 MR VINOD KUMAR SO BIRBAL STATE BANK OF INDIA(508548)
68 BHATTU KALAN HR-18-021-001-001/23279
(KIRDHAN) 		1218021000NRG24090620230030684 09/06/2023 JAINTER SINGH 1218021WL000632 JAINTER SINGH 00108 UTIB0FCCB01 1324 1324 Processed 17/06/2023 2625551936 JANTAR SINGH S/O HAR LAL SARVA HARYANA GRAMIN BANK(607139)
69 BHATTU KALAN HR-18-021-001-001/23287
(KIRDHAN) 		1218021000NRG24090620230030685 09/06/2023 SHARDA 1218021WL000632 SHARDA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551965 SHARDADEVIWOVINOD THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
70 BHATTU KALAN HR-18-021-001-001/23290
(KIRDHAN) 		1218021000NRG24090620230030687 09/06/2023 KRISHNA 1218021WL000632 KRISHNA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551946 KIRSHNAWONATHURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
71 BHATTU KALAN HR-18-021-001-001/23290
(KIRDHAN) 		1218021000NRG24090620230030686 09/06/2023 NATHU RAM 1218021WL000632 NATHU RAM 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551945 NATHU RAM SO MUKH RAM SARVA HARYANA GRAMIN BANK(607139)
72 BHATTU KALAN HR-18-021-001-001/23291
(KIRDHAN) 		1218021000NRG24090620230030688 09/06/2023 VIDYA 1218021WL000632 VIDYA 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625551964 VIDHYADEVIWOBEERSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
73 BHATTU KALAN HR-18-021-001-001/23294
(KIRDHAN) 		1218021000NRG24090620230030689 09/06/2023 ROSHNI 1218021WL000632 ROSHNI 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551881 MRS ROSHANI STATE BANK OF INDIA(508548)
74 BHATTU KALAN HR-18-021-001-001/23296
(KIRDHAN) 		1218021000NRG24090620230030690 09/06/2023 GEETA 1218021WL000632 GEETA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551950 GITADEVIWOROHTASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
75 BHATTU KALAN HR-18-021-001-001/23298
(KIRDHAN) 		1218021000NRG24090620230030691 09/06/2023 KALAWATI 1218021WL000632 KALAWATI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551878 KALWATIDEVIWORANSINGHD THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
76 BHATTU KALAN HR-18-021-001-001/23299
(KIRDHAN) 		1218021000NRG24090620230030692 09/06/2023 CHANDRO DEVI 1218021WL000632 CHANDRO DEVI 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551886 CHANDRODEVIWOSUBHASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
77 BHATTU KALAN HR-18-021-001-001/23301
(KIRDHAN) 		1218021000NRG24090620230030693 09/06/2023 CHHOTU RAM 1218021WL000632 CHHOTU RAM 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551862 CHHOTURAMSOMAHENDERSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
78 BHATTU KALAN HR-18-021-001-001/23301
(KIRDHAN) 		1218021000NRG24090620230030694 09/06/2023 MANJU RANI 1218021WL000632 MANJU RANI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551934 MANJU RANI WO CHOTU RAM SARVA HARYANA GRAMIN BANK(607139)
79 BHATTU KALAN HR-18-021-001-001/23302
(KIRDHAN) 		1218021000NRG24090620230030695 09/06/2023 SANTOSH 1218021WL000632 SANTOSH 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551971 SANTOSH WO SATISH KUMAR SARVA HARYANA GRAMIN BANK(607139)
80 BHATTU KALAN HR-18-021-001-001/23304
(KIRDHAN) 		1218021000NRG24090620230030696 09/06/2023 GUDDI 1218021WL000632 GUDDI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551942 GUDDI WO DEVI LAL SARVA HARYANA GRAMIN BANK(607139)
81 BHATTU KALAN HR-18-021-001-001/23307
(KIRDHAN) 		1218021000NRG24090620230030697 09/06/2023 DARSHNA 1218021WL000632 DARSHNA 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551979 DARSHNADEVIWOBANSILAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
82 BHATTU KALAN HR-18-021-001-001/23315
(KIRDHAN) 		1218021000NRG24090620230030698 09/06/2023 ROHTASH 1218021WL000632 ROHTASH 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625552015 ROHTASHSOFAKIRCHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
83 BHATTU KALAN HR-18-021-001-001/23321
(KIRDHAN) 		1218021000NRG24090620230030700 09/06/2023 HIRA DEVI 1218021WL000632 HIRA DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551863 HIRADEVISOGOPIRAMKIRDHAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
84 BHATTU KALAN HR-18-021-001-001/23324
(KIRDHAN) 		1218021000NRG24090620230030701 09/06/2023 Yashvir singh 1218021WL000632 Yashvir singh 00108 UTIB0FCCB01 1655 1655 Processed 17/06/2023 2625551993 YASHVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
85 BHATTU KALAN HR-18-021-001-001/23325
(KIRDHAN) 		1218021000NRG24090620230030704 09/06/2023 BASKORI 1218021WL000632 BASKORI 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625551991 BASKORIWOPALARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
86 BHATTU KALAN HR-18-021-001-001/23325
(KIRDHAN) 		1218021000NRG24090620230030703 09/06/2023 PALA RAM 1218021WL000632 PALA RAM 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551992 PALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHATTU KALAN HR-18-021-001-001/23327
(KIRDHAN) 		1218021000NRG24090620230030705 09/06/2023 savtri 1218021WL000632 savtri 00108 UTIB0FCCB01 1324 1324 Processed 17/06/2023 2625552005 SAVTRI WO SURESH SARVA HARYANA GRAMIN BANK(607139)
88 BHATTU KALAN HR-18-021-001-001/23327
(KIRDHAN) 		1218021000NRG24090620230030706 09/06/2023 suresh 1218021WL000632 suresh 00108 UTIB0FCCB01 331 331 Processed 17/06/2023 2625552007 MR SURESH STATE BANK OF INDIA(508548)
89 BHATTU KALAN HR-18-021-001-001/23328
(KIRDHAN) 		1218021000NRG24090620230030708 09/06/2023 RAVINDER SINGH 1218021WL000632 RAVINDER SINGH 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625552013 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
90 BHATTU KALAN HR-18-021-001-001/23330
(KIRDHAN) 		1218021000NRG24090620230030709 09/06/2023 vicky 1218021WL000632 vicky 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625551937 VIKKISOLALCHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
91 BHATTU KALAN HR-18-021-001-001/23332
(KIRDHAN) 		1218021000NRG24090620230030710 09/06/2023 Faqir chand 1218021WL000632 Faqir chand 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551985 FAKEERCHANDSOMANPHOOLSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
92 BHATTU KALAN HR-18-021-001-001/23335
(KIRDHAN) 		1218021000NRG24090620230030711 09/06/2023 JAI DEVI 1218021WL000632 JAI DEVI 00108 UTIB0FCCB01 331 331 Processed 17/06/2023 2625552002 JAIDEVIWOSATBIR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
93 BHATTU KALAN HR-18-021-001-001/23337
(KIRDHAN) 		1218021000NRG24090620230030712 09/06/2023 MAHABIR 1218021WL000632 MAHABIR 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552004 RAMESHCHANDERSOMUKESHKUMA THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
94 BHATTU KALAN HR-18-021-001-001/23337
(KIRDHAN) 		1218021000NRG24090620230030713 09/06/2023 SOMWATI 1218021WL000632 SOMWATI 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551986 SOMWATI W/O MAHABIR SARVA HARYANA GRAMIN BANK(607139)
95 BHATTU KALAN HR-18-021-001-001/23338
(KIRDHAN) 		1218021000NRG24090620230030714 09/06/2023 sankutla 1218021WL000632 sankutla 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625552008 SHAKUNTLA WO GYANIRAM SARVA HARYANA GRAMIN BANK(607139)
96 BHATTU KALAN HR-18-021-001-001/23340
(KIRDHAN) 		1218021000NRG24090620230030715 09/06/2023 RAJ BALA 1218021WL000632 RAJ BALA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551970 RAJBALA WO PARHLAD SARVA HARYANA GRAMIN BANK(607139)
97 BHATTU KALAN HR-18-021-001-001/23350
(KIRDHAN) 		1218021000NRG24090620230030716 09/06/2023 Roshni devi 1218021WL000632 Roshni devi 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551984 ROSHNIDEVIWOSADHURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
98 BHATTU KALAN HR-18-021-001-001/23351
(KIRDHAN) 		1218021000NRG24090620230030718 09/06/2023 Kalawati 1218021WL000632 Kalawati 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625551983 KALAWATIWOBAHADURSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
99 BHATTU KALAN HR-18-021-001-001/23355
(KIRDHAN) 		1218021000NRG24090620230030720 09/06/2023 KALASHI 1218021WL000632 KALASHI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551982 KALASI WO MAHABIR SARVA HARYANA GRAMIN BANK(607139)
100 BHATTU KALAN HR-18-021-001-001/23355
(KIRDHAN) 		1218021000NRG24090620230030719 09/06/2023 MAHABIR 1218021WL000632 MAHABIR 00108 UTIB0FCCB01 662 662 Processed 17/06/2023 2625551955 MAHAVIRSGIRDHARI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
101 BHATTU KALAN HR-18-021-001-001/23355
(KIRDHAN) 		1218021000NRG24090620230030721 09/06/2023 VAKIL SINGH 1218021WL000632 VAKIL SINGH 00108 UTIB0FCCB01 993 993 Processed 17/06/2023 2625552016 VAKILSINGHSOMAHABIR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
102 BHATTU KALAN HR-18-021-001-001/23357
(KIRDHAN) 		1218021000NRG24090620230030722 09/06/2023 Maya devi 1218021WL000632 Maya devi 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551973 MAYA DEVI W/O PREM KUMAR SARVA HARYANA GRAMIN BANK(607139)
103 BHATTU KALAN HR-18-021-001-001/23358
(KIRDHAN) 		1218021000NRG24090620230030723 09/06/2023 KAMLA DEVI 1218021WL000632 KAMLA DEVI 00108 UTIB0FCCB01 1324 1324 Processed 17/06/2023 2625552003 KAMLA DEVI WO OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
104 BHATTU KALAN HR-18-021-001-001/23375
(KIRDHAN) 		1218021000NRG24090620230030727 09/06/2023 bimla 1218021WL000632 bimla 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551876 BIMLADEVIWOMANPHOOL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
105 BHATTU KALAN HR-18-021-001-001/23379
(KIRDHAN) 		1218021000NRG24090620230030728 09/06/2023 ROSHANI DEVI 1218021WL000632 ROSHANI DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552021 ROSHNI DEVI W/O RICHPAL SINGH SARVA HARYANA GRAMIN BANK(607139)
106 BHATTU KALAN HR-18-021-001-001/23380
(KIRDHAN) 		1218021000NRG24090620230030730 09/06/2023 RATAN SINGH 1218021WL000632 RATAN SINGH 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552058 RATANSINGHSORAMCHANDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
107 BHATTU KALAN HR-18-021-001-001/23380
(KIRDHAN) 		1218021000NRG24090620230030729 09/06/2023 SUNDER 1218021WL000632 SUNDER 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551931 SUNDERWORAMCHANDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
108 BHATTU KALAN HR-18-021-001-001/23381
(KIRDHAN) 		1218021000NRG24090620230030731 09/06/2023 SEEMA DEVI 1218021WL000632 SEEMA DEVI 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551917 SIMA DEVI WO SATBIR SARVA HARYANA GRAMIN BANK(607139)
109 BHATTU KALAN HR-18-021-001-001/23382
(KIRDHAN) 		1218021000NRG24090620230030732 09/06/2023 BIMLA 1218021WL000632 BIMLA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552028 BIMLA DEVI INDUSIND BANK(607189)
110 BHATTU KALAN HR-18-021-001-001/23387
(KIRDHAN) 		1218021000NRG24090620230030734 09/06/2023 KRISHNA DEVI 1218021WL000632 KRISHNA DEVI 00108 UTIB0FCCB01 2317 2317 Processed 17/06/2023 2625552025 KRISHANA W/O RAM PARTAP SARVA HARYANA GRAMIN BANK(607139)
111 BHATTU KALAN HR-18-021-001-001/23388
(KIRDHAN) 		1218021000NRG24090620230030735 09/06/2023 URMILA DEVI 1218021WL000632 URMILA DEVI 00108 UTIB0FCCB01 1655 1655 Processed 17/06/2023 2625552024 URMILADEVIWONARSIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
112 BHATTU KALAN HR-18-021-001-001/23394
(KIRDHAN) 		1218021000NRG24090620230030742 09/06/2023 RAMPARTAP 1218021WL000632 RAMPARTAP 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552044 RAMPARTAPSORAMKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
113 BHATTU KALAN HR-18-021-001-001/23394
(KIRDHAN) 		1218021000NRG24090620230030741 09/06/2023 ROSHNI DEVI 1218021WL000632 ROSHNI DEVI 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625552018 ROSHNI DEVI W/O RAM PARTAP SARVA HARYANA GRAMIN BANK(607139)
114 BHATTU KALAN HR-18-021-001-001/23396
(KIRDHAN) 		1218021000NRG24090620230030743 09/06/2023 DEVILAL 1218021WL000632 DEVILAL 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625552023 DEVILALSOBIRBAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
115 BHATTU KALAN HR-18-021-001-001/23398
(KIRDHAN) 		1218021000NRG24090620230030744 09/06/2023 KAMLA 1218021WL000632 KAMLA 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625552019 KAMALAWOBHOOPSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
116 BHATTU KALAN HR-18-021-001-001/23399
(KIRDHAN) 		1218021000NRG24090620230030745 09/06/2023 SANDEEP 1218021WL000632 SANDEEP 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625552017 SANDEEP SO PRITHVI SINGH SARVA HARYANA GRAMIN BANK(607139)
117 BHATTU KALAN HR-18-021-001-001/23408
(KIRDHAN) 		1218021000NRG24090620230030748 09/06/2023 YASHIN 1218021WL000632 YASHIN 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552027 YASINKHANSOCHANDARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
118 BHATTU KALAN HR-18-021-001-001/23411
(KIRDHAN) 		1218021000NRG24090620230030751 09/06/2023 SONU DEVI 1218021WL000632 SONU DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552026 SONUDEVIWOHANIF THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
119 BHATTU KALAN HR-18-021-001-001/23418
(KIRDHAN) 		1218021000NRG24090620230030754 09/06/2023 AMIT 1218021WL000632 AMIT 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625552061 MR AMIT KUMAR STATE BANK OF INDIA(508548)
120 BHATTU KALAN HR-18-021-001-001/23452
(KIRDHAN) 		1218021000NRG24090620230030760 09/06/2023 SUNITA 1218021WL000632 SUNITA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552071 SUNITA KRISHANKUMAR PUNJAB NATIONAL BANK(508568)
121 BHATTU KALAN HR-18-021-001-001/23454
(KIRDHAN) 		1218021000NRG24090620230030761 09/06/2023 KRISHNA 1218021WL000632 KRISHNA 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625552072 KRISHNAWOSHYAMLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
122 BHATTU KALAN HR-18-021-001-001/23470
(KIRDHAN) 		1218021000NRG24090620230030764 09/06/2023 NARAYANI 1218021WL000632 NARAYANI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552031 NARAYANIWORAISINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
123 BHATTU KALAN HR-18-021-001-001/23474
(KIRDHAN) 		1218021000NRG24090620230030766 09/06/2023 RAI SINGH 1218021WL000632 RAI SINGH 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551952 RAISINGH SO BHOJARAM PUNJAB NATIONAL BANK(508568)
124 BHATTU KALAN HR-18-021-001-001/23474
(KIRDHAN) 		1218021000NRG24090620230030765 09/06/2023 shunktla 1218021WL000632 shunktla 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551951 SHNKUTLA WO RAISINGH PUNJAB NATIONAL BANK(508568)
125 BHATTU KALAN HR-18-021-001-001/23475
(KIRDHAN) 		1218021000NRG24090620230030768 09/06/2023 CHANDER KALA 1218021WL000632 CHANDER KALA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551825 CHANDERKALA WO ROHTASH SARVA HARYANA GRAMIN BANK(607139)
126 BHATTU KALAN HR-18-021-001-001/23475
(KIRDHAN) 		1218021000NRG24090620230030769 09/06/2023 ROHTASH KUMAR 1218021WL000632 ROHTASH KUMAR 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551889 MR ROHTASH STATE BANK OF INDIA(508548)
127 BHATTU KALAN HR-18-021-001-001/23478
(KIRDHAN) 		1218021000NRG24090620230030770 09/06/2023 sunita devi 1218021WL000632 sunita devi 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551972 SUNITADEVIWODEVILAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
128 BHATTU KALAN HR-18-021-001-001/23479
(KIRDHAN) 		1218021000NRG24090620230030771 09/06/2023 DHOLA DEVI 1218021WL000632 DHOLA DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552069 DHOLA DEVI PUNJAB NATIONAL BANK(508568)
129 BHATTU KALAN HR-18-021-001-001/23480
(KIRDHAN) 		1218021000NRG24090620230030772 09/06/2023 BIMLA 1218021WL000632 BIMLA 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625552033 BIMLA SARVA HARYANA GRAMIN BANK(607139)
130 BHATTU KALAN HR-18-021-001-001/23484
(KIRDHAN) 		1218021000NRG24090620230030775 09/06/2023 BALWAN 1218021WL000632 BALWAN 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625551828 BALWANSOCHANDRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
131 BHATTU KALAN HR-18-021-001-001/23490
(KIRDHAN) 		1218021000NRG24090620230030777 09/06/2023 MANJU RANI 1218021WL000632 MANJU RANI 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625551961 MANJUWOVINOD THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
132 BHATTU KALAN HR-18-021-001-001/23499
(KIRDHAN) 		1218021000NRG24090620230030783 09/06/2023 LILA 1218021WL000632 LILA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552042 LILADEVIWOMOMANRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
133 BHATTU KALAN HR-18-021-001-001/23499
(KIRDHAN) 		1218021000NRG24090620230030782 09/06/2023 MOMAN RAM 1218021WL000632 MOMAN RAM 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551823 MOMANRAMSOSAHIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
134 BHATTU KALAN HR-18-021-001-001/23503
(KIRDHAN) 		1218021000NRG24090620230030785 09/06/2023 NIRMALA 1218021WL000632 NIRMALA 00108 UTIB0FCCB01 1324 1324 Processed 17/06/2023 2625551824 NIRMLAWODEVILAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
135 BHATTU KALAN HR-18-021-001-001/23506
(KIRDHAN) 		1218021000NRG24090620230030786 09/06/2023 RADHA DEVI 1218021WL000632 RADHA DEVI 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625552046 RADHADEVIWORAMPARTAP THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
136 BHATTU KALAN HR-18-021-001-001/23508
(KIRDHAN) 		1218021000NRG24090620230030788 09/06/2023 HOSHIYARI DEVI 1218021WL000632 HOSHIYARI DEVI 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625551960 HOSHIYARI DEVI W/O MAIDA RAM PUNJAB NATIONAL BANK(508568)
137 BHATTU KALAN HR-18-021-001-001/23509
(KIRDHAN) 		1218021000NRG24090620230030790 09/06/2023 BHARTI 1218021WL000632 BHARTI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552051 BHARTIWOPARDEEP THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
138 BHATTU KALAN HR-18-021-001-001/23522
(KIRDHAN) 		1218021000NRG24090620230030791 09/06/2023 RAJ BALA 1218021WL000632 RAJ BALA 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625552041 RAJBALAWOVINODKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
139 BHATTU KALAN HR-18-021-001-001/23532
(KIRDHAN) 		1218021000NRG24090620230030793 09/06/2023 INDRO DEVI 1218021WL000632 INDRO DEVI 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625552060 INDRODEVIWOSITARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
140 BHATTU KALAN HR-18-021-001-001/23537
(KIRDHAN) 		1218021000NRG24090620230030795 09/06/2023 KRISHANA DEVI 1218021WL000632 KRISHANA DEVI 00108 UTIB0FCCB01 331 331 Processed 17/06/2023 2625552053 KRISHNADEVI WO SAJJANKUMAR PUNJAB NATIONAL BANK(508568)
141 BHATTU KALAN HR-18-021-001-001/23546
(KIRDHAN) 		1218021000NRG24090620230030800 09/06/2023 SANTRO DEVI 1218021WL000632 SANTRO DEVI 00108 UTIB0FCCB01 1655 1655 Processed 17/06/2023 2625552054 SANTRODEVIWORAMPARTAP THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
142 BHATTU KALAN HR-18-021-001-001/23561
(KIRDHAN) 		1218021000NRG24090620230030802 09/06/2023 JYOTI 1218021WL000632 JYOTI 00108 UTIB0FCCB01 1986 1986 Processed 17/06/2023 2625552055 JYOTIDOLILURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
143 BHATTU KALAN HR-18-021-001-001/23565
(KIRDHAN) 		1218021000NRG24090620230030805 09/06/2023 ENDU KUMARI 1218021WL000632 ENDU KUMARI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552047 INDURANIWOOMPRAKASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
144 BHATTU KALAN HR-18-021-001-001/23567
(KIRDHAN) 		1218021000NRG24090620230030806 09/06/2023 BHAGI DEVI 1218021WL000632 BHAGI DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552063 BHAGI DEVI PUNJAB NATIONAL BANK(508568)
145 BHATTU KALAN HR-18-021-001-001/23569
(KIRDHAN) 		1218021000NRG24090620230030807 09/06/2023 SUNITA 1218021WL000632 SUNITA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552052 SUNITA W/O HANUMAN SARVA HARYANA GRAMIN BANK(607139)
146 BHATTU KALAN HR-18-021-001-001/23570
(KIRDHAN) 		1218021000NRG24090620230030808 09/06/2023 SUMAN 1218021WL000632 SUMAN 00108 UTIB0FCCB01 662 662 Processed 17/06/2023 2625552039 Suman BANK OF BARODA(606985)
147 BHATTU KALAN HR-18-021-001-001/23572
(KIRDHAN) 		1218021000NRG24090620230030810 09/06/2023 SHALWANTI 1218021WL000632 SHALWANTI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552029 SHALWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHATTU KALAN HR-18-021-001-001/23573
(KIRDHAN) 		1218021000NRG24090620230030811 09/06/2023 MAMTA DEVI 1218021WL000632 MAMTA DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552059 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
149 BHATTU KALAN HR-18-021-001-001/23576
(KIRDHAN) 		1218021000NRG24090620230030813 09/06/2023 BHTERI DEVI 1218021WL000632 BHTERI DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552011 BHTERI W/O MITHU SARVA HARYANA GRAMIN BANK(607139)
150 BHATTU KALAN HR-18-021-001-001/23577
(KIRDHAN) 		1218021000NRG24090620230030814 09/06/2023 BALA DEVI 1218021WL000632 BALA DEVI 00108 UTIB0FCCB01 331 331 Processed 17/06/2023 2625552064 MRS BALA DEVI STATE BANK OF INDIA(508548)
151 BHATTU KALAN HR-18-021-001-001/23587
(KIRDHAN) 		1218021000NRG24090620230030815 09/06/2023 SUNITA 1218021WL000632 SUNITA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552020 KHUSHBOO U/G SUNITA PUNJAB NATIONAL BANK(508568)
152 BHATTU KALAN HR-18-021-001-001/23590
(KIRDHAN) 		1218021000NRG24090620230030817 09/06/2023 SHAKUNTLA 1218021WL000632 SHAKUNTLA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552065 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
153 BHATTU KALAN HR-18-021-001-001/23608
(KIRDHAN) 		1218021000NRG24090620230030819 09/06/2023 PUJARANI 1218021WL000632 PUJARANI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551830 PUJARANIWOGULABSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
154 BHATTU KALAN HR-18-021-001-001/23625
(KIRDHAN) 		1218021000NRG24090620230030825 09/06/2023 SANDEEP 1218021WL000632 SANDEEP 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551832 SANDEEPSOJASWANT THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
155 BHATTU KALAN HR-18-021-001-001/2992
(KIRDHAN) 		1218021000NRG24090620230030843 09/06/2023 BALA DEVI 1218021WL000632 BALA DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551943 BALA DEVI S/O PAWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
156 BHATTU KALAN HR-18-021-001-001/2997
(KIRDHAN) 		1218021000NRG24090620230030844 09/06/2023 KAMLESH 1218021WL000632 KAMLESH 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625551963 KAMLESHWOHAWASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
157 BHATTU KALAN HR-18-021-001-001/3006
(KIRDHAN) 		1218021000NRG24090620230030845 09/06/2023 DHOLA DEVI 1218021WL000632 DHOLA DEVI 00108 UTIB0FCCB01 993 993 Processed 17/06/2023 2625551989 DHOLIDEVIWOISHWAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
158 BHATTU KALAN HR-18-021-001-001/3007
(KIRDHAN) 		1218021000NRG24090620230030846 09/06/2023 MOHAR SINGH 1218021WL000632 MOHAR SINGH 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551842 MOHAR SINGH SO MOJI RAM KIRDHAN SARVA HARYANA GRAMIN BANK(607139)
159 BHATTU KALAN HR-18-021-001-001/3014
(KIRDHAN) 		1218021000NRG24090620230030847 09/06/2023 PARHLAD 1218021WL000632 PARHLAD 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625551930 MR PARHLAD STATE BANK OF INDIA(508548)
160 BHATTU KALAN HR-18-021-001-001/3014
(KIRDHAN) 		1218021000NRG24090620230030848 09/06/2023 RADHA DEVI 1218021WL000632 RADHA DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551990 RADHADEVIWOPAHLAD THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
161 BHATTU KALAN HR-18-021-001-001/3019
(KIRDHAN) 		1218021000NRG24090620230030849 09/06/2023 SHARDA DEVI 1218021WL000632 SHARDA DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551899 SHARDHAWOSANTLALKIRDHAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
162 BHATTU KALAN HR-18-021-001-001/3031
(KIRDHAN) 		1218021000NRG24090620230030852 09/06/2023 GUDDI 1218021WL000632 GUDDI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551924 GUDDI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
163 BHATTU KALAN HR-18-021-001-001/3039
(KIRDHAN) 		1218021000NRG24090620230030854 09/06/2023 NITU 1218021WL000632 NITU 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625552035 NEETU . INDUSIND BANK(607189)
164 BHATTU KALAN HR-18-021-001-001/3039
(KIRDHAN) 		1218021000NRG24090620230030853 09/06/2023 ROHTASH 1218021WL000632 ROHTASH 00108 UTIB0FCCB01 1655 1655 Processed 17/06/2023 2625551929 MR ROHTASH STATE BANK OF INDIA(508548)
165 BHATTU KALAN HR-18-021-001-001/3042
(KIRDHAN) 		1218021000NRG24090620230030856 09/06/2023 ANKITA 1218021WL000632 ANKITA 00108 UTIB0FCCB01 1324 1324 Processed 17/06/2023 2625552057 ANKITA W/O RADHESHYAM SARVA HARYANA GRAMIN BANK(607139)
166 BHATTU KALAN HR-18-021-001-001/3042
(KIRDHAN) 		1218021000NRG24090620230030855 09/06/2023 GULAB 1218021WL000632 GULAB 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551941 GULABSINGHSOMANGERAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
167 BHATTU KALAN HR-18-021-001-001/3042
(KIRDHAN) 		1218021000NRG24090620230030857 09/06/2023 KOMAL 1218021WL000632 KOMAL 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625552050 KOMALWOGULABSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
168 BHATTU KALAN HR-18-021-001-001/3047
(KIRDHAN) 		1218021000NRG24090620230030859 09/06/2023 KAMLESH 1218021WL000632 KAMLESH 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552034 KAMLESHWOSATISH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
169 BHATTU KALAN HR-18-021-001-001/3047
(KIRDHAN) 		1218021000NRG24090620230030858 09/06/2023 MUKESH 1218021WL000632 MUKESH 00108 UTIB0FCCB01 1986 1986 Processed 17/06/2023 2625551932 MS MUKESH DEVI STATE BANK OF INDIA(508548)
170 BHATTU KALAN HR-18-021-001-001/3048
(KIRDHAN) 		1218021000NRG24090620230030860 09/06/2023 MAHENDER 1218021WL000632 MAHENDER 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551840 MAHENDERSODAYALARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
171 BHATTU KALAN HR-18-021-001-001/3048
(KIRDHAN) 		1218021000NRG24090620230030861 09/06/2023 SARBATI DEVI 1218021WL000632 SARBATI DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551996 SARSWATIWOMAHENDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
172 BHATTU KALAN HR-18-021-001-001/3049
(KIRDHAN) 		1218021000NRG24090620230030865 09/06/2023 GUDDI DEVI 1218021WL000632 GUDDI DEVI 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551938 GUDDI DEVI WO RAMMURTI SARVA HARYANA GRAMIN BANK(607139)
173 BHATTU KALAN HR-18-021-001-001/3049
(KIRDHAN) 		1218021000NRG24090620230030864 09/06/2023 RAMMURTI 1218021WL000632 RAMMURTI 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551838 RAMMURTISORANJEETKIRDHA THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
174 BHATTU KALAN HR-18-021-001-001/3057
(KIRDHAN) 		1218021000NRG24090620230030866 09/06/2023 RAMESH 1218021WL000632 RAMESH 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625551841 RAMESH KUMAR S/O RAMSWAROOP SARVA HARYANA GRAMIN BANK(607139)
175 BHATTU KALAN HR-18-021-001-001/3083
(KIRDHAN) 		1218021000NRG24090620230030867 09/06/2023 MAYA DEVI 1218021WL000632 MAYA DEVI 00108 UTIB0FCCB01 1324 1324 Processed 17/06/2023 2625551898 MAYADEVIWOBALWANTSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
176 BHATTU KALAN HR-18-021-001-001/3084
(KIRDHAN) 		1218021000NRG24090620230030868 09/06/2023 DALBIR 1218021WL000632 DALBIR 00108 UTIB0FCCB01 1986 1986 Processed 17/06/2023 2625551829 Dalbir .. FINO PAYMENTS BANK LTD(608001)
177 BHATTU KALAN HR-18-021-001-001/3092
(KIRDHAN) 		1218021000NRG24090620230030869 09/06/2023 RAMESH 1218021WL000632 RAMESH 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625551905 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
178 BHATTU KALAN HR-18-021-001-001/3104
(KIRDHAN) 		1218021000NRG24090620230030870 09/06/2023 ROOPA DEVI 1218021WL000632 ROOPA DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551854 RUPADEVIWOMAHABIR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
179 BHATTU KALAN HR-18-021-001-001/3115
(KIRDHAN) 		1218021000NRG24090620230030871 09/06/2023 BALA DEVI 1218021WL000632 BALA DEVI 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625552012 MRS BALA DEVI STATE BANK OF INDIA(508548)
180 BHATTU KALAN HR-18-021-001-001/3121
(KIRDHAN) 		1218021000NRG24090620230030873 09/06/2023 SADHU RAM 1218021WL000632 SADHU RAM 00108 UTIB0FCCB01 331 331 Processed 17/06/2023 2625551926 SADHURAMSOGHISARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
181 BHATTU KALAN HR-18-021-001-001/3122
(KIRDHAN) 		1218021000NRG24090620230030875 09/06/2023 KULDEEP 1218021WL000632 KULDEEP 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551896 KULDEEPSORAMESHWER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
182 BHATTU KALAN HR-18-021-001-001/3122
(KIRDHAN) 		1218021000NRG24090620230030874 09/06/2023 SURSWATI 1218021WL000632 SURSWATI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551953 SURSATIWORAMESAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
183 BHATTU KALAN HR-18-021-001-001/3123
(KIRDHAN) 		1218021000NRG24090620230030876 09/06/2023 SUMITRA 1218021WL000632 SUMITRA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551875 MRS SUMITRA STATE BANK OF INDIA(508548)
184 BHATTU KALAN HR-18-021-001-001/3126
(KIRDHAN) 		1218021000NRG24090620230030877 09/06/2023 SUMAN 1218021WL000632 SUMAN 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551908 SUMANWOUGARSAIN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
185 BHATTU KALAN HR-18-021-001-001/3129
(KIRDHAN) 		1218021000NRG24090620230030878 09/06/2023 SHYOKORI 1218021WL000632 SHYOKORI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551907 SYOKORI W/O MANDURAM SARVA HARYANA GRAMIN BANK(607139)
186 BHATTU KALAN HR-18-021-001-001/3130
(KIRDHAN) 		1218021000NRG24090620230030880 09/06/2023 BHAGWANI 1218021WL000632 BHAGWANI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552022 BHAGWANIWOKALURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
187 BHATTU KALAN HR-18-021-001-001/3130
(KIRDHAN) 		1218021000NRG24090620230030879 09/06/2023 KALU RAM 1218021WL000632 KALU RAM 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551859 KALURAMSORAJERAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
188 BHATTU KALAN HR-18-021-001-001/3134
(KIRDHAN) 		1218021000NRG24090620230030882 09/06/2023 SANTSOH 1218021WL000632 SANTSOH 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551870 SANTOSH . INDUSIND BANK(607189)
189 BHATTU KALAN HR-18-021-001-001/3145
(KIRDHAN) 		1218021000NRG24090620230030884 09/06/2023 ANGURI 1218021WL000632 ANGURI 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625551865 ANGURIDEVIHAWASINGHKIRDHAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
190 BHATTU KALAN HR-18-021-001-001/3145
(KIRDHAN) 		1218021000NRG24090620230030883 09/06/2023 HAWA SINGH 1218021WL000632 HAWA SINGH 00108 UTIB0FCCB01 2317 2317 Processed 17/06/2023 2625551928 HAWASINGHSOLUNARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
191 BHATTU KALAN HR-18-021-001-001/3173
(KIRDHAN) 		1218021000NRG24090620230030885 09/06/2023 BIMLA DEVI 1218021WL000632 BIMLA DEVI 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625551967 GUDDIWOCHHABILDASS THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
192 BHATTU KALAN HR-18-021-001-001/3175
(KIRDHAN) 		1218021000NRG24090620230030886 09/06/2023 SURJA DEVI 1218021WL000632 SURJA DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551966 SURJADEVIWOBHAGWANDASS THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
193 BHATTU KALAN HR-18-021-001-001/3211
(KIRDHAN) 		1218021000NRG24090620230030888 09/06/2023 MAYA DEVI 1218021WL000632 MAYA DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551995 MAYA DEVI PUNJAB NATIONAL BANK(508568)
194 BHATTU KALAN HR-18-021-001-001/3211
(KIRDHAN) 		1218021000NRG24090620230030890 09/06/2023 POOJA RANI 1218021WL000632 POOJA RANI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552048 POOJA RANI DO MAHANDER SINGH BANK OF BARODA(606985)
195 BHATTU KALAN HR-18-021-001-001/3224
(KIRDHAN) 		1218021000NRG24090620230030892 09/06/2023 KAILASH 1218021WL000632 KAILASH 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551916 KAILASHWOUGERSAIN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
196 BHATTU KALAN HR-18-021-001-001/3224
(KIRDHAN) 		1218021000NRG24090620230030891 09/06/2023 UGARSAIN 1218021WL000632 UGARSAIN 00108 UTIB0FCCB01 1655 1655 Processed 17/06/2023 2625551844 UGGARSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
197 BHATTU KALAN HR-18-021-001-001/3235
(KIRDHAN) 		1218021000NRG24090620230030894 09/06/2023 ABALA 1218021WL000632 ABALA 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625551997 AABLI WO KUNDAN SARVA HARYANA GRAMIN BANK(607139)
198 BHATTU KALAN HR-18-021-001-001/3235
(KIRDHAN) 		1218021000NRG24090620230030893 09/06/2023 KUNAN 1218021WL000632 KUNAN 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551872 KUNDAN SO NOPA RAM SARVA HARYANA GRAMIN BANK(607139)
199 BHATTU KALAN HR-18-021-001-001/3246
(KIRDHAN) 		1218021000NRG24090620230030895 09/06/2023 BHOOP SINGH 1218021WL000632 BHOOP SINGH 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551852 BHOOP SINGH S/O BHUDRAM SARVA HARYANA GRAMIN BANK(607139)
200 BHATTU KALAN HR-18-021-001-001/3246
(KIRDHAN) 		1218021000NRG24090620230030896 09/06/2023 GEETA DEVI 1218021WL000632 GEETA DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551922 GEETADEVIWOBHOOPSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
201 BHATTU KALAN HR-18-021-001-001/3248
(KIRDHAN) 		1218021000NRG24090620230030897 09/06/2023 KRISHAN KUMAR 1218021WL000632 KRISHAN KUMAR 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551874 KRISHANKUMARSOBUDHRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
202 BHATTU KALAN HR-18-021-001-001/3248
(KIRDHAN) 		1218021000NRG24090620230030898 09/06/2023 RAJKUMAR 1218021WL000632 RAJKUMAR 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552000 RAJKUMARSOKIRSHANKUMA THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
203 BHATTU KALAN HR-18-021-001-001/3251
(KIRDHAN) 		1218021000NRG24090620230030899 09/06/2023 PROMILA RANI 1218021WL000632 PROMILA RANI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552043 PROMILA RANI WO SHER SINGH SARVA HARYANA GRAMIN BANK(607139)
204 BHATTU KALAN HR-18-021-001-001/3257
(KIRDHAN) 		1218021000NRG24090620230030902 09/06/2023 DALIP 1218021WL000632 DALIP 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625551902 MR DALIP DALIP STATE BANK OF INDIA(508548)
205 BHATTU KALAN HR-18-021-001-001/3257
(KIRDHAN) 		1218021000NRG24090620230030903 09/06/2023 SANTOSH 1218021WL000632 SANTOSH 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551976 SANTOSHWODALIPSOVAZIR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
206 BHATTU KALAN HR-18-021-001-001/3258
(KIRDHAN) 		1218021000NRG24090620230030904 09/06/2023 SARJEET 1218021WL000632 SARJEET 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625551848 SARJEETSOGOPAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
207 BHATTU KALAN HR-18-021-001-001/3258
(KIRDHAN) 		1218021000NRG24090620230030905 09/06/2023 SHAYMA DEVI 1218021WL000632 SHAYMA DEVI 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625551883 SHAYMIDEVIWOSURJIT THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
208 BHATTU KALAN HR-18-021-001-001/3261
(KIRDHAN) 		1218021000NRG24090620230030906 09/06/2023 MANGE RAM 1218021WL000632 MANGE RAM 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625551856 MHANGERAMSOSOHANLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
209 BHATTU KALAN HR-18-021-001-001/3261
(KIRDHAN) 		1218021000NRG24090620230030907 09/06/2023 MOHARA DEVI 1218021WL000632 MOHARA DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551958 MOHARADEVIWOMANGERAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
210 BHATTU KALAN HR-18-021-001-001/3265
(KIRDHAN) 		1218021000NRG24090620230030909 09/06/2023 VINOD 1218021WL000632 VINOD 00108 UTIB0FCCB01 1986 1986 Processed 17/06/2023 2625552062 VINODKUMARSOMANPHOOL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
211 BHATTU KALAN HR-18-021-001-001/3271
(KIRDHAN) 		1218021000NRG24090620230030910 09/06/2023 MAMTA DEVI 1218021WL000632 MAMTA DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551949 MAMTADEVIWOKRISHANKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
212 BHATTU KALAN HR-18-021-001-001/3274
(KIRDHAN) 		1218021000NRG24090620230030911 09/06/2023 RACHNA 1218021WL000632 RACHNA 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625552001 RACHNAWOJITENDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
213 BHATTU KALAN HR-18-021-001-001/3283
(KIRDHAN) 		1218021000NRG24090620230030913 09/06/2023 LILA DEVI 1218021WL000632 LILA DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551962 LILADEVIWODIPTIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
214 BHATTU KALAN HR-18-021-001-001/3287
(KIRDHAN) 		1218021000NRG24090620230030914 09/06/2023 JAGDISH 1218021WL000632 JAGDISH 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551913 JAGDISH CHANDER S/O MEGHA RAM PUNJAB NATIONAL BANK(508568)
215 BHATTU KALAN HR-18-021-001-001/3287
(KIRDHAN) 		1218021000NRG24090620230030915 09/06/2023 SANTOSH 1218021WL000632 SANTOSH 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625551884 SANTOSHDEVIWOJAGDISH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
216 BHATTU KALAN HR-18-021-001-001/3288
(KIRDHAN) 		1218021000NRG24090620230030916 09/06/2023 KAVITA 1218021WL000632 KAVITA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551956 KAVITAWOSURESHKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
217 BHATTU KALAN HR-18-021-001-001/3352
(KIRDHAN) 		1218021000NRG24090620230030918 09/06/2023 MANGE RAM 1218021WL000632 MANGE RAM 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625551858 Mange Ram BANK OF BARODA(606985)
218 BHATTU KALAN HR-18-021-001-001/3352
(KIRDHAN) 		1218021000NRG24090620230030920 09/06/2023 PRIYANKA 1218021WL000632 PRIYANKA 00108 UTIB0FCCB01 1986 1986 Processed 17/06/2023 2625552056 MISS PRIYANKA STATE BANK OF INDIA(508548)
219 BHATTU KALAN HR-18-021-001-001/3352
(KIRDHAN) 		1218021000NRG24090620230030919 09/06/2023 ROSHNI DEVI 1218021WL000632 ROSHNI DEVI 00108 UTIB0FCCB01 2317 2317 Processed 17/06/2023 2625551880 ROSHNIDEVIWOMANGERAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
220 BHATTU KALAN HR-18-021-001-001/3395
(KIRDHAN) 		1218021000NRG24090620230030921 09/06/2023 GUDDI DEVI 1218021WL000632 GUDDI DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551948 MRS GUDDI DEVI WO MANOHAR LAL STATE BANK OF INDIA(508548)
221 BHATTU KALAN HR-18-021-001-001/3397
(KIRDHAN) 		1218021000NRG24090620230030922 09/06/2023 ANGURI 1218021WL000632 ANGURI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551891 ANGURIDEVIWOLILURAMKIRDH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
222 BHATTU KALAN HR-18-021-001-001/3577
(KIRDHAN) 		1218021000NRG24090620230030928 09/06/2023 MAYA DEVI 1218021WL000632 MAYA DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551864 MAYA DEVI ICICI BANK LTD(508534)
223 BHATTU KALAN HR-18-021-001-001/3577
(KIRDHAN) 		1218021000NRG24090620230030927 09/06/2023 SHER SINGH 1218021WL000632 SHER SINGH 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625551906 MR SHER SINGH STATE BANK OF INDIA(508548)
224 BHATTU KALAN HR-18-021-001-001/3583
(KIRDHAN) 		1218021000NRG24090620230030931 09/06/2023 POONAM 1218021WL000632 POONAM 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625552045 POONAMWOBANTI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
225 BHATTU KALAN HR-18-021-001-001/3583
(KIRDHAN) 		1218021000NRG24090620230030929 09/06/2023 SILOCHANA 1218021WL000632 SILOCHANA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625552006 SILOCHANNA DEVI W/O SULTAN SARVA HARYANA GRAMIN BANK(607139)
226 BHATTU KALAN HR-18-021-001-001/3590
(KIRDHAN) 		1218021000NRG24090620230030932 09/06/2023 KAMLA 1218021WL000632 KAMLA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551909 KAMLADEVIWOSUNDERSINGHKI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
227 BHATTU KALAN HR-18-021-001-001/3617
(KIRDHAN) 		1218021000NRG24090620230030933 09/06/2023 RAJ BALA 1218021WL000632 RAJ BALA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551925 RAJBALAWOATMARAMKIRDHAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
228 BHATTU KALAN HR-18-021-001-001/3621
(KIRDHAN) 		1218021000NRG24090620230030934 09/06/2023 SAROJ 1218021WL000632 SAROJ 00108 UTIB0FCCB01 1986 1986 Processed 17/06/2023 2625551893 SANTOSH W/O DEVI LAL SARVA HARYANA GRAMIN BANK(607139)
229 BHATTU KALAN HR-18-021-001-001/3654
(KIRDHAN) 		1218021000NRG24090620230030935 09/06/2023 SUMAN 1218021WL000632 SUMAN 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625551879 SUMANWOJAGDISH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
230 BHATTU KALAN HR-18-021-001-001/3656
(KIRDHAN) 		1218021000NRG24090620230030936 09/06/2023 VIDHA DEVI 1218021WL000632 VIDHA DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551975 VIDHYADEVIWORAJKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
231 BHATTU KALAN HR-18-021-001-001/3657
(KIRDHAN) 		1218021000NRG24090620230030937 09/06/2023 BIMLA DEVI 1218021WL000632 BIMLA DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551845 BIMLADEVIWOSHRICHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
232 BHATTU KALAN HR-18-021-001-001/3715
(KIRDHAN) 		1218021000NRG24090620230030938 09/06/2023 SANTOSH 1218021WL000632 SANTOSH 00108 UTIB0FCCB01 1655 1655 Processed 17/06/2023 2625551919 SANTOSHWOJAMANLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
233 BHATTU KALAN HR-18-021-001-001/376
(KIRDHAN) 		1218021000NRG24090620230030939 09/06/2023 MAHENDER 1218021WL000632 MAHENDER 00108 UTIB0FCCB01 2317 2317 Processed 17/06/2023 2625551999 MAHENDER SINGH SO TARACHAND PUNJAB NATIONAL BANK(508568)
234 BHATTU KALAN HR-18-021-001-001/376
(KIRDHAN) 		1218021000NRG24090620230030940 09/06/2023 SUDESH 1218021WL000632 SUDESH 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551998 SUDESH WO MAHENDER SARVA HARYANA GRAMIN BANK(607139)
235 BHATTU KALAN HR-18-021-001-001/3802
(KIRDHAN) 		1218021000NRG24090620230030941 09/06/2023 DRAHNA 1218021WL000632 DRAHNA 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551918 DARSHANA DEVI W/O HANUMAN SINGH SARVA HARYANA GRAMIN BANK(607139)
236 BHATTU KALAN HR-18-021-001-001/3834
(KIRDHAN) 		1218021000NRG24090620230030942 09/06/2023 RAMCHANDER 1218021WL000632 RAMCHANDER 00108 UTIB0FCCB01 1986 1986 Processed 17/06/2023 2625551846 RAMCHANDERSOGIRDHARIKIRDH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
237 BHATTU KALAN HR-18-021-001-001/3834
(KIRDHAN) 		1218021000NRG24090620230030943 09/06/2023 SUNITA 1218021WL000632 SUNITA 00108 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625551940 SUNITA W/O RAM CHANDER SARVA HARYANA GRAMIN BANK(607139)
238 BHATTU KALAN HR-18-021-001-001/3839
(KIRDHAN) 		1218021000NRG24090620230030944 09/06/2023 KRISHANA 1218021WL000632 KRISHANA 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625551954 KIRSHANAWCHIRANGI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
239 BHATTU KALAN HR-18-021-001-001/3846
(KIRDHAN) 		1218021000NRG24090620230030946 09/06/2023 KAMLA 1218021WL000632 KAMLA 00108 UTIB0FCCB01 1986 1986 Processed 17/06/2023 2625551957 KAMLA WO OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
240 BHATTU KALAN HR-18-021-001-001/3909
(KIRDHAN) 		1218021000NRG24090620230030948 09/06/2023 KALAWATI 1218021WL000632 KALAWATI 00108 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625551933 KALAVTIWOSARWANKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
241 BHATTU KALAN HR-18-021-001-001/3921
(KIRDHAN) 		1218021000NRG24090620230030950 09/06/2023 KANTA 1218021WL000632 KANTA 00108 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625551892 MRS KANTA DEVI STATE BANK OF INDIA(508548)
242 BHATTU KALAN HR-18-021-001-001/637
(KIRDHAN) 		1218021000NRG24090620230030951 09/06/2023 MANGE RAM 1218021WL000632 MANGE RAM 00108 UTIB0FCCB01 2317 2317 Processed 17/06/2023 2625551887 MR MANGE RAM STATE BANK OF INDIA(508548)
243 BHATTU KALAN HR-18-021-001-001/673
(KIRDHAN) 		1218021000NRG24090620230030952 09/06/2023 ROSHANI DEVI 1218021WL000632 ROSHANI DEVI 00108 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551888 ROSANIWOAMARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
244 BHATTU KALAN HR-18-021-001-001/934
(KIRDHAN) 		1218021000NRG24090620230030953 09/06/2023 PIRTHIVI SINGH 1218021WL000632 PIRTHIVI SINGH 00108 UTIB0FCCB01 331 331 Processed 17/06/2023 2625551851 PRITHVI SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 705030 705030
245 BHATTU KALAN HR-18-021-001-001/1039
(KIRDHAN) 		1218021000NRG24090620230030591 09/06/2023 ROSHANI DEVI 1218021WL000632 ROSHANI DEVI 00154 PUNB0HGB001 2979 2979 Processed 17/06/2023 2625552124 ROSHNI DEVI INDUSIND BANK(607189)
246 BHATTU KALAN HR-18-021-001-001/19624
(KIRDHAN) 		1218021000NRG24090620230030593 09/06/2023 NIRMLA 1218021WL000632 NIRMLA 00154 PUNB0HGB001 3310 3310 Processed 17/06/2023 2625552137 NIRMLA DEVI W/O UGARSEN SARVA HARYANA GRAMIN BANK(607139)
247 BHATTU KALAN HR-18-021-001-001/19642
(KIRDHAN) 		1218021000NRG24090620230030599 09/06/2023 SUMITRA 1218021WL000632 SUMITRA 00154 PUNB0HGB001 1986 1986 Processed 17/06/2023 2625552129 SUMITRA W/O BALKAR SINGH SARVA HARYANA GRAMIN BANK(607139)
248 BHATTU KALAN HR-18-021-001-001/19648
(KIRDHAN) 		1218021000NRG24090620230030600 09/06/2023 SUBE SINGH 1218021WL000632 SUBE SINGH 00154 PUNB0HGB001 3310 3310 Processed 17/06/2023 2625552117 SUBHE SINGH S/O RAMSWAROOP SARVA HARYANA GRAMIN BANK(607139)
249 BHATTU KALAN HR-18-021-001-001/23199
(KIRDHAN) 		1218021000NRG24090620230030643 09/06/2023 RENU 1218021WL000632 RENU 00154 PUNB0HGB001 993 993 Processed 17/06/2023 2625552105 RENU W/O SUDHIR KUMAR SARVA HARYANA GRAMIN BANK(607139)
250 BHATTU KALAN HR-18-021-001-001/23203
(KIRDHAN) 		1218021000NRG24090620230030647 09/06/2023 USHA DEVI 1218021WL000632 USHA DEVI 00154 PUNB0HGB001 2979 2979 Processed 17/06/2023 2625552126 USHA DEVI WO BIR SINGH SARVA HARYANA GRAMIN BANK(607139)
251 BHATTU KALAN HR-18-021-001-001/23212
(KIRDHAN) 		1218021000NRG24090620230030653 09/06/2023 BIRMA DEVI 1218021WL000632 BIRMA DEVI 00154 PUNB0HGB001 3641 3641 Processed 17/06/2023 2625552133 BIRMA DEVI INDUSIND BANK(607189)
252 BHATTU KALAN HR-18-021-001-001/23249
(KIRDHAN) 		1218021000NRG24090620230030670 09/06/2023 PUNAM 1218021WL000632 PUNAM 00154 PUNB0HGB001 993 993 Rejected 17/06/2023 N062301DFD0F6 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BHATTU KALAN HR-18-021-001-001/23269
(KIRDHAN) 		1218021000NRG24090620230030678 09/06/2023 CHAMELI 1218021WL000632 CHAMELI 00154 PUNB0HGB001 3641 3641 Processed 17/06/2023 2625552111 CHAMELIWONATHURAMKIRDHAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
254 BHATTU KALAN HR-18-021-001-001/23315
(KIRDHAN) 		1218021000NRG24090620230030699 09/06/2023 SUMAN DEVI 1218021WL000632 SUMAN DEVI 00154 PUNB0HGB001 3641 3641 Processed 17/06/2023 2625552113 SUMAN W/O ROHTASH SARVA HARYANA GRAMIN BANK(607139)
255 BHATTU KALAN HR-18-021-001-001/23392
(KIRDHAN) 		1218021000NRG24090620230030738 09/06/2023 SHIMLA 1218021WL000632 SHIMLA 00154 PUNB0HGB001 3310 3310 Processed 17/06/2023 2625552104 SHIMLA DEVI W/O DUNGARMAL S/O SURJARAM SARVA HARYANA GRAMIN BANK(607139)
256 BHATTU KALAN HR-18-021-001-001/23410
(KIRDHAN) 		1218021000NRG24090620230030750 09/06/2023 MEENA DEVI 1218021WL000632 MEENA DEVI 00154 PUNB0HGB001 2648 2648 Processed 17/06/2023 2625552110 MAINA DEVI W/O HANUMAN SARVA HARYANA GRAMIN BANK(607139)
257 BHATTU KALAN HR-18-021-001-001/23417
(KIRDHAN) 		1218021000NRG24090620230030752 09/06/2023 JAGDISH 1218021WL000632 JAGDISH 00154 PUNB0HGB001 1986 1986 Processed 17/06/2023 2625552116 JAGDISH ICICI BANK LTD(508534)
258 BHATTU KALAN HR-18-021-001-001/23417
(KIRDHAN) 		1218021000NRG24090620230030753 09/06/2023 KAVITA DEVI 1218021WL000632 KAVITA DEVI 00154 PUNB0HGB001 3641 3641 Processed 17/06/2023 2625552135 KAVITA W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
259 BHATTU KALAN HR-18-021-001-001/23419
(KIRDHAN) 		1218021000NRG24090620230030755 09/06/2023 ROHTASH 1218021WL000632 ROHTASH 00154 PUNB0HGB001 3641 3641 Processed 17/06/2023 2625552144 ROHTASH S/O BHAJAN LAL SARVA HARYANA GRAMIN BANK(607139)
260 BHATTU KALAN HR-18-021-001-001/23433
(KIRDHAN) 		1218021000NRG24090620230030757 09/06/2023 SAROJ BALA 1218021WL000632 SAROJ BALA 00154 PUNB0HGB001 662 662 Processed 17/06/2023 2625552115 SAROJ BALA W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
261 BHATTU KALAN HR-18-021-001-001/23435
(KIRDHAN) 		1218021000NRG24090620230030758 09/06/2023 PREMA DEVI 1218021WL000632 PREMA DEVI 00154 PUNB0HGB001 3641 3641 Processed 17/06/2023 2625552119 PREMI W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
262 BHATTU KALAN HR-18-021-001-001/23439
(KIRDHAN) 		1218021000NRG24090620230030759 09/06/2023 MEWA DEVI 1218021WL000632 MEWA DEVI 00154 PUNB0HGB001 3641 3641 Processed 17/06/2023 2625552138 MEWA DEVI WO SUBHASH SARVA HARYANA GRAMIN BANK(607139)
263 BHATTU KALAN HR-18-021-001-001/23463
(KIRDHAN) 		1218021000NRG24090620230030762 09/06/2023 ROHTASH 1218021WL000632 ROHTASH 00154 PUNB0HGB001 331 331 Processed 17/06/2023 2625552112 ROHTASH S/O PARKASH SARVA HARYANA GRAMIN BANK(607139)
264 BHATTU KALAN HR-18-021-001-001/23481
(KIRDHAN) 		1218021000NRG24090620230030773 09/06/2023 SUMAN DEVI 1218021WL000632 SUMAN DEVI 00154 PUNB0HGB001 3641 3641 Processed 17/06/2023 2625552134 SUMAN DEVI W/O RAJESH SARVA HARYANA GRAMIN BANK(607139)
265 BHATTU KALAN HR-18-021-001-001/23482
(KIRDHAN) 		1218021000NRG24090620230030774 09/06/2023 KAMLA DEVI 1218021WL000632 KAMLA DEVI 00154 PUNB0HGB001 3641 3641 Processed 17/06/2023 2625552136 KAMLA W/O RAJENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
266 BHATTU KALAN HR-18-021-001-001/23493
(KIRDHAN) 		1218021000NRG24090620230030778 09/06/2023 RADHA DEVI 1218021WL000632 RADHA DEVI 00154 PUNB0HGB001 2648 2648 Processed 17/06/2023 2625552139 RADHADEVIWODHARAMPAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
267 BHATTU KALAN HR-18-021-001-001/23495
(KIRDHAN) 		1218021000NRG24090620230030779 09/06/2023 SOMA 1218021WL000632 SOMA 00154 PUNB0HGB001 3641 3641 Processed 17/06/2023 2625552123 SOMA W/O SANDEEP SARVA HARYANA GRAMIN BANK(607139)
268 BHATTU KALAN HR-18-021-001-001/23498
(KIRDHAN) 		1218021000NRG24090620230030781 09/06/2023 BNARASI 1218021WL000632 BNARASI 00154 PUNB0HGB001 3310 3310 Processed 17/06/2023 2625552107 BANARSI WO SATISH SARVA HARYANA GRAMIN BANK(607139)
269 BHATTU KALAN HR-18-021-001-001/23506
(KIRDHAN) 		1218021000NRG24090620230030787 09/06/2023 VINOD 1218021WL000632 VINOD 00154 PUNB0HGB001 3310 3310 Processed 17/06/2023 2625552132 VINOD KUMAR SO RAM PARTAP SARVA HARYANA GRAMIN BANK(607139)
270 BHATTU KALAN HR-18-021-001-001/23508
(KIRDHAN) 		1218021000NRG24090620230030789 09/06/2023 UMED SINGH 1218021WL000632 UMED SINGH 00154 PUNB0HGB001 1986 1986 Processed 17/06/2023 2625552145 UMEDSINGHSOMEHARCHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
271 BHATTU KALAN HR-18-021-001-001/23532
(KIRDHAN) 		1218021000NRG24090620230030792 09/06/2023 SITA RAM 1218021WL000632 SITA RAM 00154 PUNB0HGB001 662 662 Processed 17/06/2023 2625552103 SITA RAM SO DEEPA RAM KIRDHAN SARVA HARYANA GRAMIN BANK(607139)
272 BHATTU KALAN HR-18-021-001-001/23541
(KIRDHAN) 		1218021000NRG24090620230030798 09/06/2023 KALAWATI 1218021WL000632 KALAWATI 00154 PUNB0HGB001 2979 2979 Processed 17/06/2023 2625552121 KALAWATI W/O ASHOK SARVA HARYANA GRAMIN BANK(607139)
273 BHATTU KALAN HR-18-021-001-001/23575
(KIRDHAN) 		1218021000NRG24090620230030812 09/06/2023 DIMPLE DEVI 1218021WL000632 DIMPLE DEVI 00154 PUNB0HGB001 3641 3641 Processed 17/06/2023 2625552108 DIMPLE DEVI WO SUBHASH SARVA HARYANA GRAMIN BANK(607139)
274 BHATTU KALAN HR-18-021-001-001/23622
(KIRDHAN) 		1218021000NRG24090620230030821 09/06/2023 BALWINDER 1218021WL000632 BALWINDER 00154 PUNB0HGB001 993 993 Processed 17/06/2023 2625552142 BALWINDER S/O GOPI RAM SARVA HARYANA GRAMIN BANK(607139)
275 BHATTU KALAN HR-18-021-001-001/23622
(KIRDHAN) 		1218021000NRG24090620230030822 09/06/2023 MANJU 1218021WL000632 MANJU 00154 PUNB0HGB001 3310 3310 Processed 17/06/2023 2625552143 MANJU W/O BALWINDER SARVA HARYANA GRAMIN BANK(607139)
276 BHATTU KALAN HR-18-021-001-001/23624
(KIRDHAN) 		1218021000NRG24090620230030823 09/06/2023 KRISHAN 1218021WL000632 KRISHAN 00154 PUNB0HGB001 2979 2979 Processed 17/06/2023 2625552106 KRISHAN SO SHANKAR SARVA HARYANA GRAMIN BANK(607139)
277 BHATTU KALAN HR-18-021-001-001/23624
(KIRDHAN) 		1218021000NRG24090620230030824 09/06/2023 SHANTI DEVI 1218021WL000632 SHANTI DEVI 00154 PUNB0HGB001 2979 2979 Processed 17/06/2023 2625552101 SHANTI DEVI W/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
278 BHATTU KALAN HR-18-021-001-001/23625
(KIRDHAN) 		1218021000NRG24090620230030826 09/06/2023 DINKY 1218021WL000632 DINKY 00154 PUNB0HGB001 3641 3641 Processed 17/06/2023 2625552140 DINKY CANARA BANK(508532)
279 BHATTU KALAN HR-18-021-001-001/23629
(KIRDHAN) 		1218021000NRG24090620230030827 09/06/2023 BALDEV SINGH 1218021WL000632 BALDEV SINGH 00154 PUNB0HGB001 3310 3310 Processed 17/06/2023 2625552118 BALDEV SINGH S/O GOBIND SINGH SARVA HARYANA GRAMIN BANK(607139)
280 BHATTU KALAN HR-18-021-001-001/23647
(KIRDHAN) 		1218021000NRG24090620230030833 09/06/2023 DALIP 1218021WL000632 DALIP 00154 PUNB0HGB001 2317 2317 Processed 17/06/2023 2625552109 DALIP SO BANWARI SARVA HARYANA GRAMIN BANK(607139)
281 BHATTU KALAN HR-18-021-001-001/2991
(KIRDHAN) 		1218021000NRG24090620230030842 09/06/2023 SAROJ 1218021WL000632 SAROJ 00154 PUNB0HGB001 3310 3310 Processed 17/06/2023 2625552125 SAROJWOPAREMKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
282 BHATTU KALAN HR-18-021-001-001/3048
(KIRDHAN) 		1218021000NRG24090620230030862 09/06/2023 SUDHAN 1218021WL000632 SUDHAN 00154 PUNB0HGB001 3641 3641 Processed 17/06/2023 2625552127 SUCCHAN S/O MAHENDER SARVA HARYANA GRAMIN BANK(607139)
283 BHATTU KALAN HR-18-021-001-001/3132
(KIRDHAN) 		1218021000NRG24090620230030881 09/06/2023 PREMA 1218021WL000632 PREMA 00154 PUNB0HGB001 3641 3641 Processed 17/06/2023 2625552114 PREMAWOKRISHANKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
284 BHATTU KALAN HR-18-021-001-001/3254
(KIRDHAN) 		1218021000NRG24090620230030901 09/06/2023 LICHMA 1218021WL000632 LICHMA 00154 PUNB0HGB001 1986 1986 Processed 17/06/2023 2625552102 LICHHMA@KAMLA W/O JANTAR KIRDHAN SARVA HARYANA GRAMIN BANK(607139)
285 BHATTU KALAN HR-18-021-001-001/3261
(KIRDHAN) 		1218021000NRG24090620230030908 09/06/2023 ANJU 1218021WL000632 ANJU 00154 PUNB0HGB001 3641 3641 Processed 17/06/2023 2625552131 ANJU W/O RAVIDASH SARVA HARYANA GRAMIN BANK(607139)
286 BHATTU KALAN HR-18-021-001-001/3290
(KIRDHAN) 		1218021000NRG24090620230030917 09/06/2023 VIKRAM SINGH 1218021WL000632 VIKRAM SINGH 00154 PUNB0HGB001 2317 2317 Processed 17/06/2023 2625552141 VIKRAMSINGHSOBHAGWANDASS THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
287 BHATTU KALAN HR-18-021-001-001/3839
(KIRDHAN) 		1218021000NRG24090620230030945 09/06/2023 SAROJ 1218021WL000632 SAROJ 00154 PUNB0HGB001 3310 3310 Processed 17/06/2023 2625552130 SAROJ BALA WO JAIVEER SINGH SARVA HARYANA GRAMIN BANK(607139)
288 BHATTU KALAN HR-18-021-001-001/3846
(KIRDHAN) 		1218021000NRG24090620230030947 09/06/2023 surjeet singh 1218021WL000632 surjeet singh 00154 PUNB0HGB001 2979 2979 Processed 17/06/2023 2625552120 SURJEET SINGH SO OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
289 BHATTU KALAN HR-18-021-001-001/934
(KIRDHAN) 		1218021000NRG24090620230030954 09/06/2023 SEEMA DEVI 1218021WL000632 SEEMA DEVI 00154 PUNB0HGB001 3641 3641 Processed 17/06/2023 2625552128 SEEMA W/O PIRTHI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 128428 128428
290 BHATTU KALAN HR-18-021-001-001/23205
(KIRDHAN) 		1218021000NRG24090620230030648 09/06/2023 SATYNARAYAN 1218021WL000632 SATYNARAYAN 00354 PUNB0056500 331 331 Processed 17/06/2023 2625552077 SATYNARAYAN PUNJAB NATIONAL BANK(508568)
291 BHATTU KALAN HR-18-021-001-001/23389
(KIRDHAN) 		1218021000NRG24090620230030736 09/06/2023 SUSHILA 1218021WL000632 SUSHILA 00354 PUNB0056500 2979 2979 Processed 17/06/2023 2625552078 SUSHILA WO RAVINDERKUMAR PUNJAB NATIONAL BANK(508568)
292 BHATTU KALAN HR-18-021-001-001/23544
(KIRDHAN) 		1218021000NRG24090620230030799 09/06/2023 SARDA DEVI 1218021WL000632 SARDA DEVI 00354 PUNB0056500 993 993 Processed 17/06/2023 2625552076 SARDA DEVI PUNJAB NATIONAL BANK(508568)
293 BHATTU KALAN HR-18-021-001-001/23588
(KIRDHAN) 		1218021000NRG24090620230030816 09/06/2023 RAJ BALA 1218021WL000632 RAJ BALA 00354 PUNB0056500 3641 3641 Processed 17/06/2023 2625552079 RAJ BALA WO RAJARAM PUNJAB NATIONAL BANK(508568)
294 BHATTU KALAN HR-18-021-001-001/23645
(KIRDHAN) 		1218021000NRG24090620230030831 09/06/2023 DALIP SINGH 1218021WL000632 DALIP SINGH 00354 PUNB0056500 2648 2648 Processed 17/06/2023 2625552075 DALIP SINGH PUNJAB NATIONAL BANK(508568)
295 BHATTU KALAN HR-18-021-001-001/3115
(KIRDHAN) 		1218021000NRG24090620230030872 09/06/2023 KAVITA 1218021WL000632 KAVITA 00354 PUNB0056500 1655 1655 Processed 17/06/2023 2625552073 KAVITAWOMANGERAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
296 BHATTU KALAN HR-18-021-001-001/3418
(KIRDHAN) 		1218021000NRG24090620230030924 09/06/2023 SAROJ 1218021WL000632 SAROJ 00354 PUNB0056500 3641 3641 Processed 17/06/2023 2625552074 SAROJ PUNJAB NATIONAL BANK(508568)
SubTotal 15888 15888
297 BHATTU KALAN HR-18-021-001-001/23224
(KIRDHAN) 		1218021000NRG24090620230030658 09/06/2023 DEEPAK KUMAR 1218021WL000632 DEEPAK KUMAR 00354 PUNB0299400 331 331 Processed 17/06/2023 2625552083 DEEPAK KUMAR S O PARKASH CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 331 331
298 BHATTU KALAN HR-18-021-001-001/22928
(KIRDHAN) 		1218021000NRG24090620230030624 09/06/2023 UGARSAIN 1218021WL000632 UGARSAIN 00415 SBIN0007186 331 331 Processed 17/06/2023 2625552096 UGARSAINSOPRITHVISINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
299 BHATTU KALAN HR-18-021-001-001/23078
(KIRDHAN) 		1218021000NRG24090620230030626 09/06/2023 RAM KUMAR 1218021WL000632 RAM KUMAR 00415 SBIN0007186 1324 1324 Processed 17/06/2023 2625552087 MR RAM KUMAR STATE BANK OF INDIA(508548)
300 BHATTU KALAN HR-18-021-001-001/23156
(KIRDHAN) 		1218021000NRG24090620230030631 09/06/2023 KIRAN BALA 1218021WL000632 KIRAN BALA 00415 SBIN0007186 1986 1986 Processed 17/06/2023 2625552097 MISS KIRAN BALA STATE BANK OF INDIA(508548)
301 BHATTU KALAN HR-18-021-001-001/23197
(KIRDHAN) 		1218021000NRG24090620230030640 09/06/2023 SUNIL 1218021WL000632 SUNIL 00415 SBIN0007186 2648 2648 Processed 17/06/2023 2625552085 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
302 BHATTU KALAN HR-18-021-001-001/23203
(KIRDHAN) 		1218021000NRG24090620230030646 09/06/2023 VEER SINGH 1218021WL000632 VEER SINGH 00415 SBIN0007186 3310 3310 Processed 17/06/2023 2625552088 Beer Singh AIRTEL PAYMENTS BANK LIMITED(990288)
303 BHATTU KALAN HR-18-021-001-001/23350
(KIRDHAN) 		1218021000NRG24090620230030717 09/06/2023 MAMTA 1218021WL000632 MAMTA 00415 SBIN0007186 662 662 Processed 17/06/2023 2625552098 MISS MAMTA RANI STATE BANK OF INDIA(508548)
304 BHATTU KALAN HR-18-021-001-001/23389
(KIRDHAN) 		1218021000NRG24090620230030737 09/06/2023 RAVINDER KUMAR 1218021WL000632 RAVINDER KUMAR 00415 SBIN0007186 3310 3310 Processed 17/06/2023 2625552099 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
305 BHATTU KALAN HR-18-021-001-001/23392
(KIRDHAN) 		1218021000NRG24090620230030739 09/06/2023 DINESH KUMAR 1218021WL000632 DINESH KUMAR 00415 SBIN0007186 3310 3310 Processed 17/06/2023 2625552089 MR DINESH KUMAR STATE BANK OF INDIA(508548)
306 BHATTU KALAN HR-18-021-001-001/23392
(KIRDHAN) 		1218021000NRG24090620230030740 09/06/2023 NARESH 1218021WL000632 NARESH 00415 SBIN0007186 3310 3310 Processed 17/06/2023 2625552086 NARESH S/O DUNGAR MAL SARVA HARYANA GRAMIN BANK(607139)
307 BHATTU KALAN HR-18-021-001-001/23464
(KIRDHAN) 		1218021000NRG24090620230030763 09/06/2023 SUMITRA 1218021WL000632 SUMITRA 00415 SBIN0007186 3641 3641 Processed 17/06/2023 2625552094 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
308 BHATTU KALAN HR-18-021-001-001/23474
(KIRDHAN) 		1218021000NRG24090620230030767 09/06/2023 DHARMVIR 1218021WL000632 DHARMVIR 00415 SBIN0007186 2979 2979 Processed 17/06/2023 2625552092 MR DHARAMVIR STATE BANK OF INDIA(508548)
309 BHATTU KALAN HR-18-021-001-001/23503
(KIRDHAN) 		1218021000NRG24090620230030784 09/06/2023 DEVI LAL 1218021WL000632 DEVI LAL 00415 SBIN0007186 3310 3310 Processed 17/06/2023 2625552081 MR DEVI LAL STATE BANK OF INDIA(508548)
310 BHATTU KALAN HR-18-021-001-001/23535
(KIRDHAN) 		1218021000NRG24090620230030794 09/06/2023 MITHU KHAN 1218021WL000632 MITHU KHAN 00415 SBIN0007186 2648 2648 Processed 17/06/2023 2625552082 MR MITTHU KHAN STATE BANK OF INDIA(508548)
311 BHATTU KALAN HR-18-021-001-001/23537
(KIRDHAN) 		1218021000NRG24090620230030796 09/06/2023 SAJJAN KUMAR 1218021WL000632 SAJJAN KUMAR 00415 SBIN0007186 331 331 Processed 17/06/2023 2625552100 MR SAJJAN KUMAR STATE BANK OF INDIA(508548)
312 BHATTU KALAN HR-18-021-001-001/23540
(KIRDHAN) 		1218021000NRG24090620230030797 09/06/2023 SUMAN DEVI 1218021WL000632 SUMAN DEVI 00415 SBIN0007186 3641 3641 Processed 17/06/2023 2625552095 SUMANDEVIWOSANTAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
313 BHATTU KALAN HR-18-021-001-001/23562
(KIRDHAN) 		1218021000NRG24090620230030803 09/06/2023 KURDA RAM 1218021WL000632 KURDA RAM 00415 SBIN0007186 3641 3641 Processed 17/06/2023 2625552084 MR KURDA STATE BANK OF INDIA(508548)
314 BHATTU KALAN HR-18-021-001-001/23654
(KIRDHAN) 		1218021000NRG24090620230030836 09/06/2023 GAURI SHANKAR 1218021WL000632 GAURI SHANKAR 00415 SBIN0007186 3310 3310 Processed 17/06/2023 2625552090 MR GAURI SHANKAR STATE BANK OF INDIA(508548)
315 BHATTU KALAN HR-18-021-001-001/3182
(KIRDHAN) 		1218021000NRG24090620230030887 09/06/2023 SUMAN 1218021WL000632 SUMAN 00415 SBIN0007186 3641 3641 Processed 17/06/2023 2625552093 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 47333 47333
316 BHATTU KALAN HR-18-021-001-001/23362
(KIRDHAN) 		1218021000NRG24090620230030724 09/06/2023 POOJA 1218021WL000632 POOJA 00553 INDB0000759 1986 1986 Processed 17/06/2023 2625552080 MRS POOJA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
317 BHATTU KALAN HR-18-021-001-001/23324
(KIRDHAN) 		1218021000NRG24090620230030702 09/06/2023 GEETA 1218021WL000632 GEETA 00754 UTIB0FCCB01 3310 3310 Rejected 17/06/2023 N062301DFD076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BHATTU KALAN HR-18-021-001-001/23373
(KIRDHAN) 		1218021000NRG24090620230030726 09/06/2023 TONI DEVI 1218021WL000632 TONI DEVI 00754 UTIB0FCCB01 2979 2979 Rejected 17/06/2023 N062301DFD085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BHATTU KALAN HR-18-021-001-001/23592
(KIRDHAN) 		1218021000NRG24090620230030818 09/06/2023 SHARDA 1218021WL000632 SHARDA 00754 UTIB0FCCB01 3641 3641 Rejected 17/06/2023 N062301DFD0BF Aadhaar Number not Mapped to Account Number
320 BHATTU KALAN HR-18-021-001-001/23636
(KIRDHAN) 		1218021000NRG24090620230030829 09/06/2023 KRISHAN SINGH 1218021WL000632 KRISHAN SINGH 00754 UTIB0FCCB01 3310 3310 Processed 17/06/2023 2625552030 KRISHANSINGHSOSADHURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
321 BHATTU KALAN HR-18-021-001-001/23636
(KIRDHAN) 		1218021000NRG24090620230030830 09/06/2023 PUNAM 1218021WL000632 PUNAM 00754 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625551826 PUNAMWOKRISHANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
322 BHATTU KALAN HR-18-021-001-001/23657
(KIRDHAN) 		1218021000NRG24090620230030837 09/06/2023 DALIP SINGH 1218021WL000632 DALIP SINGH 00754 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625551821 DALIP SINGH SARVA HARYANA GRAMIN BANK(607139)
323 BHATTU KALAN HR-18-021-001-001/23658
(KIRDHAN) 		1218021000NRG24090620230030838 09/06/2023 SUNIL 1218021WL000632 SUNIL 00754 UTIB0FCCB01 3641 3641 Processed 17/06/2023 2625551831 SUNILSORATANLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
324 BHATTU KALAN HR-18-021-001-001/23659
(KIRDHAN) 		1218021000NRG24090620230030839 09/06/2023 SUNITA DEVI 1218021WL000632 SUNITA DEVI 00754 UTIB0FCCB01 2979 2979 Processed 17/06/2023 2625552070 SUNITA DEVI ICICI BANK LTD(508534)
325 BHATTU KALAN HR-18-021-001-001/3438
(KIRDHAN) 		1218021000NRG24090620230030925 09/06/2023 KAUSHLAYA 1218021WL000632 KAUSHLAYA 00754 UTIB0FCCB01 2648 2648 Processed 17/06/2023 2625552068 KAUSHILAYA WO RAJENDERSINGH PUNJAB NATIONAL BANK(508568)
326 BHATTU KALAN HR-18-021-001-001/3438
(KIRDHAN) 		1218021000NRG24090620230030926 09/06/2023 RAM LAL 1218021WL000632 RAM LAL 00754 UTIB0FCCB01 2317 2317 Processed 17/06/2023 2625552066 RAMLAL SO GANGARAM PUNJAB NATIONAL BANK(508568)
SubTotal 30452 30452
Total 931103 931103

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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_090623APB_FTO_11494 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 1655
2 BHATTU KALAN HR1218021_090623APB_FTO_11494 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 705030
3 BHATTU KALAN HR1218021_090623APB_FTO_11494 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHATTU KALAN 109892
4 BHATTU KALAN HR1218021_090623APB_FTO_11494 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BIGHAR 5958
5 BHATTU KALAN HR1218021_090623APB_FTO_11494 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHAND (FATEHABAD) 12578
6 BHATTU KALAN HR1218021_090623APB_FTO_11494 Punjab National Bank PUNB0056500 BHATTU KALAN 15888
7 BHATTU KALAN HR1218021_090623APB_FTO_11494 Punjab National Bank PUNB0299400 MANDI ADAMPUR 331
8 BHATTU KALAN HR1218021_090623APB_FTO_11494 State Bank of India SBIN0007186 BHATTUKALAN 47333
9 BHATTU KALAN HR1218021_090623APB_FTO_11494 IndusInd Bank Ltd. INDB0000759 FATEHABAD 1986
10 BHATTU KALAN HR1218021_090623APB_FTO_11494 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 30452

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