Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:28 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_070823APB_FTO_25557
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-18-021-016-001/818607
(BAN MANDORI) 		1218021000NRG24040820230100261 07/08/2023 JAGAT PAL 1218021WL001855 JAGAT PAL 00045 BARB0FATEHA 2499 2499 Processed 18/08/2023 4668048779 Jagat Pal BANK OF BARODA(606985)
SubTotal 2499 2499
2 BHATTU KALAN HR-18-021-016-001/177104
(BAN MANDORI) 		1218021000NRG24040820230100135 07/08/2023 ROSHNI DEVI 1218021WL001855 ROSHNI DEVI 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048759 ROSHANIWOKARNEL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
3 BHATTU KALAN HR-18-021-016-001/177118
(BAN MANDORI) 		1218021000NRG24040820230100137 07/08/2023 KESAR DEVI 1218021WL001855 KESAR DEVI 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048745 KESHAR DEVI ICICI BANK LTD(508534)
4 BHATTU KALAN HR-18-021-016-001/177490
(BAN MANDORI) 		1218021000NRG24040820230100138 07/08/2023 MAIN PAL 1218021WL001855 MAIN PAL 00108 UTIB0FCCB01 2142 2142 Processed 18/08/2023 4668048763 MANPALSAWANTSOBHARATSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
5 BHATTU KALAN HR-18-021-016-001/18719
(BAN MANDORI) 		1218021000NRG24040820230100142 07/08/2023 KRISHANA 1218021WL001855 KRISHANA 00108 UTIB0FCCB01 2142 2142 Processed 18/08/2023 4668048717 KRISHANADEVIWOPARTAPSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
6 BHATTU KALAN HR-18-021-016-001/18719
(BAN MANDORI) 		1218021000NRG24040820230100141 07/08/2023 PARTAP 1218021WL001855 PARTAP 00108 UTIB0FCCB01 2142 2142 Processed 18/08/2023 4668048720 MR PARTAP SINGH STATE BANK OF INDIA(508548)
7 BHATTU KALAN HR-18-021-016-001/19787
(BAN MANDORI) 		1218021000NRG24040820230100143 07/08/2023 LAL CHAND 1218021WL001855 LAL CHAND 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048826 LALCHANDSOSHPURAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 BHATTU KALAN HR-18-021-016-001/19787
(BAN MANDORI) 		1218021000NRG24040820230100144 07/08/2023 SUMAN 1218021WL001855 SUMAN 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048761 SUMANWOLALCHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
9 BHATTU KALAN HR-18-021-016-001/200102
(BAN MANDORI) 		1218021000NRG24040820230100146 07/08/2023 KOSHYLA DEVI 1218021WL001855 KOSHYLA DEVI 00108 UTIB0FCCB01 2142 2142 Processed 18/08/2023 4668048822 KOSHLYADEVIWORAJPAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
10 BHATTU KALAN HR-18-021-016-001/200102
(BAN MANDORI) 		1218021000NRG24040820230100145 07/08/2023 RAJPAL 1218021WL001855 RAJPAL 00108 UTIB0FCCB01 2142 2142 Processed 18/08/2023 4668048825 RAJPALSOMODURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
11 BHATTU KALAN HR-18-021-016-001/20012
(BAN MANDORI) 		1218021000NRG24040820230100147 07/08/2023 JAGDISH 1218021WL001855 JAGDISH 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048747 JAGDISHSODHURARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
12 BHATTU KALAN HR-18-021-016-001/20085
(BAN MANDORI) 		1218021000NRG24040820230100148 07/08/2023 DRASHNA 1218021WL001855 DRASHNA 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668048724 MS DARSHNA STATE BANK OF INDIA(508548)
13 BHATTU KALAN HR-18-021-016-001/20086
(BAN MANDORI) 		1218021000NRG24040820230100149 07/08/2023 LAL CHAND 1218021WL001855 LAL CHAND 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048731 LALCHANDSOSHAMARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
14 BHATTU KALAN HR-18-021-016-001/20087
(BAN MANDORI) 		1218021000NRG24040820230100151 07/08/2023 RAJVANTI 1218021WL001855 RAJVANTI 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668048823 RAJWANTIWOSISPAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
15 BHATTU KALAN HR-18-021-016-001/518440
(BAN MANDORI) 		1218021000NRG24040820230100152 07/08/2023 MAYA 1218021WL001855 MAYA 00108 UTIB0FCCB01 2142 2142 Processed 18/08/2023 4668048760 MS MAYA STATE BANK OF INDIA(508548)
16 BHATTU KALAN HR-18-021-016-001/518467
(BAN MANDORI) 		1218021000NRG24040820230100157 07/08/2023 GOPAL KUMAR 1218021WL001855 GOPAL KUMAR 00108 UTIB0FCCB01 2142 2142 Processed 18/08/2023 4668048715 GOPAL SARVA HARYANA GRAMIN BANK(607139)
17 BHATTU KALAN HR-18-021-016-001/6068
(BAN MANDORI) 		1218021000NRG24040820230100162 07/08/2023 VIDHA DEVI 1218021WL001855 VIDHA DEVI 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048730 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
18 BHATTU KALAN HR-18-021-016-001/6095
(BAN MANDORI) 		1218021000NRG24040820230100164 07/08/2023 VIJAY SINGH 1218021WL001855 VIJAY SINGH 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048732 MR VIJAY SINGH STATE BANK OF INDIA(508548)
19 BHATTU KALAN HR-18-021-016-001/6169
(BAN MANDORI) 		1218021000NRG24040820230100166 07/08/2023 SOMA DEVI 1218021WL001855 SOMA DEVI 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048751 SOMADEVIWOSUBHASHCHANDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
20 BHATTU KALAN HR-18-021-016-001/6181
(BAN MANDORI) 		1218021000NRG24040820230100168 07/08/2023 SUNIL KUMAR 1218021WL001855 SUNIL KUMAR 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048729 SUSHILKUMARSONORANGLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
21 BHATTU KALAN HR-18-021-016-001/6197
(BAN MANDORI) 		1218021000NRG24040820230100169 07/08/2023 PAWAN 1218021WL001855 PAWAN 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048766 PAWANKUMARSOOMPRAKASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
22 BHATTU KALAN HR-18-021-016-001/6201
(BAN MANDORI) 		1218021000NRG24040820230100170 07/08/2023 SILOCHANA 1218021WL001855 SILOCHANA 00108 UTIB0FCCB01 2142 2142 Processed 18/08/2023 4668048736 SILOCHNASOKRISHAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
23 BHATTU KALAN HR-18-021-016-001/6365
(BAN MANDORI) 		1218021000NRG24040820230100172 07/08/2023 BIMLA 1218021WL001855 BIMLA 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048821 BIMLADEVIWORATTANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
24 BHATTU KALAN HR-18-021-016-001/6465
(BAN MANDORI) 		1218021000NRG24040820230100175 07/08/2023 INDRAWATI 1218021WL001855 INDRAWATI 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048716 INDARWTIWOSOHANLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
25 BHATTU KALAN HR-18-021-016-001/6465
(BAN MANDORI) 		1218021000NRG24040820230100174 07/08/2023 SOHAN LAL 1218021WL001855 SOHAN LAL 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668048718 SOHAN LAL ICICI BANK LTD(508534)
26 BHATTU KALAN HR-18-021-016-001/6472
(BAN MANDORI) 		1218021000NRG24040820230100178 07/08/2023 RAM KUMAR 1218021WL001855 RAM KUMAR 00108 UTIB0FCCB01 2142 2142 Processed 18/08/2023 4668048725 RAMKUMARSOJHABARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
27 BHATTU KALAN HR-18-021-016-001/6475
(BAN MANDORI) 		1218021000NRG24040820230100180 07/08/2023 MAHINDER 1218021WL001855 MAHINDER 00108 UTIB0FCCB01 1428 1428 Processed 18/08/2023 4668048726 MAHENDERSINGHSOSHSABAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
28 BHATTU KALAN HR-18-021-016-001/6483
(BAN MANDORI) 		1218021000NRG24040820230100181 07/08/2023 RAMMURTI DEVI 1218021WL001855 RAMMURTI DEVI 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668048742 RAMMURTIDEVIWOSITARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
29 BHATTU KALAN HR-18-021-016-001/6484
(BAN MANDORI) 		1218021000NRG24040820230100182 07/08/2023 PAWAN 1218021WL001855 PAWAN 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048744 PAWANKUMARSOJAINARAYAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
30 BHATTU KALAN HR-18-021-016-001/6533
(BAN MANDORI) 		1218021000NRG24040820230100183 07/08/2023 OM PARKASH 1218021WL001855 OM PARKASH 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048721 OMPARKASHSORAJARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
31 BHATTU KALAN HR-18-021-016-001/6665
(BAN MANDORI) 		1218021000NRG24040820230100184 07/08/2023 RAMSWAR 1218021WL001855 RAMSWAR 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048728 RAMESHWARSOSHNANDRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
32 BHATTU KALAN HR-18-021-016-001/6674
(BAN MANDORI) 		1218021000NRG24040820230100185 07/08/2023 GHARSI RAM 1218021WL001855 GHARSI RAM 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048727 GHARSIRAMSOKISHNARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
33 BHATTU KALAN HR-18-021-016-001/6782
(BAN MANDORI) 		1218021000NRG24040820230100186 07/08/2023 VINOD 1218021WL001855 VINOD 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048756 MR VINOD KUMAR STATE BANK OF INDIA(508548)
34 BHATTU KALAN HR-18-021-016-001/6910
(BAN MANDORI) 		1218021000NRG24040820230100189 07/08/2023 MAHENDER 1218021WL001855 MAHENDER 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048764 MAHENDERSINGHSOOMPARKASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
35 BHATTU KALAN HR-18-021-016-001/6910
(BAN MANDORI) 		1218021000NRG24040820230100188 07/08/2023 SANTOSH 1218021WL001855 SANTOSH 00108 UTIB0FCCB01 1428 1428 Processed 18/08/2023 4668048739 SANTOSHWOMAHINDERSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
36 BHATTU KALAN HR-18-021-016-001/7359
(BAN MANDORI) 		1218021000NRG24040820230100192 07/08/2023 ANGURI 1218021WL001855 ANGURI 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048743 ANGURIDEVIWOSARWANKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
37 BHATTU KALAN HR-18-021-016-001/7615
(BAN MANDORI) 		1218021000NRG24040820230100193 07/08/2023 MAHIVER SINGH 1218021WL001855 MAHIVER SINGH 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048734 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
38 BHATTU KALAN HR-18-021-016-001/7665
(BAN MANDORI) 		1218021000NRG24040820230100194 07/08/2023 RAM SWAROOP 1218021WL001855 RAM SWAROOP 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048755 RAMSAWROOPSOHARIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
39 BHATTU KALAN HR-18-021-016-001/7687
(BAN MANDORI) 		1218021000NRG24040820230100197 07/08/2023 GOPI RAM 1218021WL001855 GOPI RAM 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048754 GOPIRAMSOCHOTTURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
40 BHATTU KALAN HR-18-021-016-001/7687
(BAN MANDORI) 		1218021000NRG24040820230100196 07/08/2023 KRISHAN 1218021WL001855 KRISHAN 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048753 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
41 BHATTU KALAN HR-18-021-016-001/7702
(BAN MANDORI) 		1218021000NRG24040820230100198 07/08/2023 DILRUBA 1218021WL001855 DILRUBA 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048738 DILRUBASOTHANDIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
42 BHATTU KALAN HR-18-021-016-001/7707
(BAN MANDORI) 		1218021000NRG24040820230100201 07/08/2023 BIMLA 1218021WL001855 BIMLA 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048765 MRS BIMLA STATE BANK OF INDIA(508548)
43 BHATTU KALAN HR-18-021-016-001/7916
(BAN MANDORI) 		1218021000NRG24040820230100202 07/08/2023 SEELOCHNA 1218021WL001855 SEELOCHNA 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048824 SALOCHANA PUNJAB NATIONAL BANK(508568)
44 BHATTU KALAN HR-18-021-016-001/7951
(BAN MANDORI) 		1218021000NRG24040820230100204 07/08/2023 CHOTU RAM 1218021WL001855 CHOTU RAM 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048749 CHHOTURAMSORAMKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
45 BHATTU KALAN HR-18-021-016-001/7951
(BAN MANDORI) 		1218021000NRG24040820230100205 07/08/2023 SOMA DEVI 1218021WL001855 SOMA DEVI 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668048748 SOMADEVIWOCHHOTURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
46 BHATTU KALAN HR-18-021-016-001/7954
(BAN MANDORI) 		1218021000NRG24040820230100206 07/08/2023 BALBEER 1218021WL001855 BALBEER 00108 UTIB0FCCB01 1785 1785 Processed 18/08/2023 4668048723 BALBIR ICICI BANK LTD(508534)
47 BHATTU KALAN HR-18-021-016-001/7964
(BAN MANDORI) 		1218021000NRG24040820230100208 07/08/2023 NIHAL SINGH 1218021WL001855 NIHAL SINGH 00108 UTIB0FCCB01 1785 1785 Processed 18/08/2023 4668048752 NIHAL SINGH HDFC BANK LTD(607152)
48 BHATTU KALAN HR-18-021-016-001/7964
(BAN MANDORI) 		1218021000NRG24040820230100207 07/08/2023 RANI DEVI 1218021WL001855 RANI DEVI 00108 UTIB0FCCB01 1785 1785 Processed 18/08/2023 4668048722 RANIDEVIWOBEGRAJ THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
49 BHATTU KALAN HR-18-021-016-001/8145
(BAN MANDORI) 		1218021000NRG24040820230100210 07/08/2023 KAVITA 1218021WL001855 KAVITA 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048762 KAVITAWOBHAGWANDASS THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
50 BHATTU KALAN HR-18-021-016-001/818521
(BAN MANDORI) 		1218021000NRG24040820230100229 07/08/2023 VIJAY SINGH 1218021WL001855 VIJAY SINGH 00108 UTIB0FCCB01 1785 1785 Processed 18/08/2023 4668048746 VIJAYSINGHSOMANGERAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
51 BHATTU KALAN HR-18-021-016-001/818523
(BAN MANDORI) 		1218021000NRG24040820230100232 07/08/2023 JASWANT SINGH 1218021WL001855 JASWANT SINGH 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048757 MR JASWANT SINGH STATE BANK OF INDIA(508548)
52 BHATTU KALAN HR-18-021-016-001/818527
(BAN MANDORI) 		1218021000NRG24040820230100233 07/08/2023 BHUP SINGH 1218021WL001855 BHUP SINGH 00108 UTIB0FCCB01 2499 2499 Rejected 18/08/2023 N082300C0E0B7 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BHATTU KALAN HR-18-021-016-001/818559
(BAN MANDORI) 		1218021000NRG24040820230100245 07/08/2023 PREMA 1218021WL001855 PREMA 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048758 PREMADEVIWORICHPALBANMAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
54 BHATTU KALAN HR-18-021-016-001/818599
(BAN MANDORI) 		1218021000NRG24040820230100258 07/08/2023 SANTOSH 1218021WL001855 SANTOSH 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048768 SANTOSH WO SURENDER RKUMAR SARVA HARYANA GRAMIN BANK(607139)
55 BHATTU KALAN HR-18-021-016-001/8200
(BAN MANDORI) 		1218021000NRG24040820230100272 07/08/2023 SUNIL KUMAR 1218021WL001855 SUNIL KUMAR 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048750 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
56 BHATTU KALAN HR-18-021-016-001/8278
(BAN MANDORI) 		1218021000NRG24040820230100275 07/08/2023 MANOHIR 1218021WL001855 MANOHIR 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048733 MANOHAR LAL ICICI BANK LTD(508534)
57 BHATTU KALAN HR-18-021-016-001/8287
(BAN MANDORI) 		1218021000NRG24040820230100278 07/08/2023 SARJEET 1218021WL001855 SARJEET 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048767 SURJITSOSOHANLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
58 BHATTU KALAN HR-18-021-016-001/8287
(BAN MANDORI) 		1218021000NRG24040820230100277 07/08/2023 SHARDA 1218021WL001855 SHARDA 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048737 SHARDAWOSARJEET THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
59 BHATTU KALAN HR-18-021-016-001/8717
(BAN MANDORI) 		1218021000NRG24040820230100279 07/08/2023 KAMLESH 1218021WL001855 KAMLESH 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048735 KAMLESHWOINDERBANMANDORI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
60 BHATTU KALAN HR-18-021-016-001/9161
(BAN MANDORI) 		1218021000NRG24040820230100280 07/08/2023 SHARWAN 1218021WL001855 SHARWAN 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048740 MR SARWAN SARWAN STATE BANK OF INDIA(508548)
61 BHATTU KALAN HR-18-021-016-001/9161
(BAN MANDORI) 		1218021000NRG24040820230100281 07/08/2023 VINOD DEVI 1218021WL001855 VINOD DEVI 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048741 VINOD DEVI W/O SHARWAN BANMANDORI SARVA HARYANA GRAMIN BANK(607139)
62 BHATTU KALAN HR-18-021-016-001/9414
(BAN MANDORI) 		1218021000NRG24040820230100282 07/08/2023 KAMLA 1218021WL001855 KAMLA 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048719 KAMLADEVIWOVIJENDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 136374 136374
63 BHATTU KALAN HR-18-021-016-001/6201
(BAN MANDORI) 		1218021000NRG24040820230100171 07/08/2023 KRISHAN 1218021WL001855 KRISHAN 00152 HDFC0000604 2142 2142 Processed 18/08/2023 4668048844 KRISHAN SON OF CHABIL DASS HDFC BANK LTD(607152)
SubTotal 2142 2142
64 BHATTU KALAN HR-18-021-015-001/8961
(BAN MANDORI) 		1218021000NRG24040820230100117 07/08/2023 PRIYANKA 1218021WL001855 PRIYANKA 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668048850 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
65 BHATTU KALAN HR-18-021-016-001/1407
(BAN MANDORI) 		1218021000NRG24040820230100123 07/08/2023 DEVI LAL 1218021WL001855 DEVI LAL 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668048856 DEVI LAL SO SURJA RAM SARVA HARYANA GRAMIN BANK(607139)
66 BHATTU KALAN HR-18-021-016-001/1476
(BAN MANDORI) 		1218021000NRG24040820230100132 07/08/2023 VIJENDER 1218021WL001855 VIJENDER 00154 PUNB0HGB001 2142 2142 Processed 18/08/2023 4668048858 VIJENDER SO DEVI LAL SARVA HARYANA GRAMIN BANK(607139)
67 BHATTU KALAN HR-18-021-016-001/1478
(BAN MANDORI) 		1218021000NRG24040820230100133 07/08/2023 SUKH DEV 1218021WL001855 SUKH DEV 00154 PUNB0HGB001 2142 2142 Processed 18/08/2023 4668048852 SHANKUNTLA & SUKHDEV SARVA HARYANA GRAMIN BANK(607139)
68 BHATTU KALAN HR-18-021-016-001/1479
(BAN MANDORI) 		1218021000NRG24040820230100134 07/08/2023 SONU 1218021WL001855 SONU 00154 PUNB0HGB001 2142 2142 Processed 18/08/2023 4668048862 SONU DO LILU RAM SARVA HARYANA GRAMIN BANK(607139)
69 BHATTU KALAN HR-18-021-016-001/518467
(BAN MANDORI) 		1218021000NRG24040820230100156 07/08/2023 MAINA DEVI 1218021WL001855 MAINA DEVI 00154 PUNB0HGB001 2142 2142 Processed 18/08/2023 4668048859 MAINA W/O GOPAL SARVA HARYANA GRAMIN BANK(607139)
70 BHATTU KALAN HR-18-021-016-001/6365
(BAN MANDORI) 		1218021000NRG24040820230100173 07/08/2023 parmod 1218021WL001855 parmod 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668048860 PARMOD KUMAR S/O RATAN SINGH SARVA HARYANA GRAMIN BANK(607139)
71 BHATTU KALAN HR-18-021-016-001/6782
(BAN MANDORI) 		1218021000NRG24040820230100187 07/08/2023 BHATERI 1218021WL001855 BHATERI 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668048857 BHATERI DEVI PUNJAB NATIONAL BANK(508568)
72 BHATTU KALAN HR-18-021-016-001/818500
(BAN MANDORI) 		1218021000NRG24040820230100218 07/08/2023 DALIP SINGH 1218021WL001855 DALIP SINGH 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668048854 DALIP & BANWAARI S/O KHALI RAM SARVA HARYANA GRAMIN BANK(607139)
73 BHATTU KALAN HR-18-021-016-001/818500
(BAN MANDORI) 		1218021000NRG24040820230100219 07/08/2023 DEVKI DEVI 1218021WL001855 DEVKI DEVI 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668048855 DEVKI DEVI W/O DALIP SINGH SARVA HARYANA GRAMIN BANK(607139)
74 BHATTU KALAN HR-18-021-016-001/818509
(BAN MANDORI) 		1218021000NRG24040820230100224 07/08/2023 SANTOSH 1218021WL001855 SANTOSH 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668048861 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
75 BHATTU KALAN HR-18-021-016-001/818577
(BAN MANDORI) 		1218021000NRG24040820230100249 07/08/2023 BHARAT SINGH 1218021WL001855 BHARAT SINGH 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668048853 BHARAT SINGH S/O RAI SINGH SARVA HARYANA GRAMIN BANK(607139)
76 BHATTU KALAN HR-18-021-016-001/818577
(BAN MANDORI) 		1218021000NRG24040820230100250 07/08/2023 KRISHNA DEVI 1218021WL001855 KRISHNA DEVI 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668048851 KRISHANA DEVI W/O BHARAT SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 31059 31059
77 BHATTU KALAN HR-18-021-016-001/1420
(BAN MANDORI) 		1218021000NRG24040820230100126 07/08/2023 SURESH KUMAR 1218021WL001855 SURESH KUMAR 00168 ICIC0003593 2499 2499 Processed 18/08/2023 4668048806 MR SURESH KUMAR STATE BANK OF INDIA(508548)
78 BHATTU KALAN HR-18-021-016-001/6085
(BAN MANDORI) 		1218021000NRG24040820230100163 07/08/2023 SANTOSH 1218021WL001855 SANTOSH 00168 ICIC0003593 2499 2499 Processed 18/08/2023 4668048805 SANTOSH ICICI BANK LTD(508534)
79 BHATTU KALAN HR-18-021-016-001/7283
(BAN MANDORI) 		1218021000NRG24040820230100190 07/08/2023 DASHRATH 1218021WL001855 DASHRATH 00168 ICIC0003593 2499 2499 Processed 18/08/2023 4668048803 DSHARATH ICICI BANK LTD(508534)
80 BHATTU KALAN HR-18-021-016-001/7283
(BAN MANDORI) 		1218021000NRG24040820230100191 07/08/2023 SHANTI 1218021WL001855 SHANTI 00168 ICIC0003593 2499 2499 Processed 18/08/2023 4668048804 SHANTI ICICI BANK LTD(508534)
SubTotal 9996 9996
81 BHATTU KALAN HR-18-021-016-001/1415
(BAN MANDORI) 		1218021000NRG24040820230100124 07/08/2023 ROHTASH 1218021WL001855 ROHTASH 00354 PUNB0056500 2499 2499 Processed 18/08/2023 4668048769 MR ROHTASH ROHTASH STATE BANK OF INDIA(508548)
82 BHATTU KALAN HR-18-021-016-001/818606
(BAN MANDORI) 		1218021000NRG24040820230100259 07/08/2023 RAJESH KUMAR 1218021WL001855 RAJESH KUMAR 00354 PUNB0056500 2499 2499 Processed 18/08/2023 4668048770 RAJESH KUMAR SO RAM CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
83 BHATTU KALAN HR-18-021-016-001/1402
(BAN MANDORI) 		1218021000NRG24040820230100119 07/08/2023 PRAMILA 1218021WL001855 PRAMILA 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048829 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
84 BHATTU KALAN HR-18-021-016-001/1402
(BAN MANDORI) 		1218021000NRG24040820230100118 07/08/2023 SURESH KUMAR 1218021WL001855 SURESH KUMAR 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048782 MR SURESH KUMAR STATE BANK OF INDIA(508548)
85 BHATTU KALAN HR-18-021-016-001/1406
(BAN MANDORI) 		1218021000NRG24040820230100121 07/08/2023 JETA DEVI 1218021WL001855 JETA DEVI 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048788 MRS JETA DEVI STATE BANK OF INDIA(508548)
86 BHATTU KALAN HR-18-021-016-001/1407
(BAN MANDORI) 		1218021000NRG24040820230100122 07/08/2023 SHAKUNTLA 1218021WL001855 SHAKUNTLA 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048791 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
87 BHATTU KALAN HR-18-021-016-001/1417
(BAN MANDORI) 		1218021000NRG24040820230100125 07/08/2023 RAJESH 1218021WL001855 RAJESH 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048800 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
88 BHATTU KALAN HR-18-021-016-001/1420
(BAN MANDORI) 		1218021000NRG24040820230100127 07/08/2023 KANTA KUMARI 1218021WL001855 KANTA KUMARI 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048786 MISS KANTA KUMARI STATE BANK OF INDIA(508548)
89 BHATTU KALAN HR-18-021-016-001/1452
(BAN MANDORI) 		1218021000NRG24040820230100128 07/08/2023 ATMA RAM 1218021WL001855 ATMA RAM 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048799 Atma Ram BANK OF BARODA(606985)
90 BHATTU KALAN HR-18-021-016-001/1460
(BAN MANDORI) 		1218021000NRG24040820230100130 07/08/2023 JAGDISH 1218021WL001855 JAGDISH 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048780 JAGDISH CHANDER ICICI BANK LTD(508534)
91 BHATTU KALAN HR-18-021-016-001/1461
(BAN MANDORI) 		1218021000NRG24040820230100131 07/08/2023 RAN SINGH 1218021WL001855 RAN SINGH 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048840 MR RAN SINGH STATE BANK OF INDIA(508548)
92 BHATTU KALAN HR-18-021-016-001/177104
(BAN MANDORI) 		1218021000NRG24040820230100136 07/08/2023 Karnel Singh 1218021WL001855 Karnel Singh 00415 SBIN0007186 1785 1785 Processed 18/08/2023 4668048789 MR KARNEL SINGH STATE BANK OF INDIA(508548)
93 BHATTU KALAN HR-18-021-016-001/177490
(BAN MANDORI) 		1218021000NRG24040820230100139 07/08/2023 DHAPA DEVI 1218021WL001855 DHAPA DEVI 00415 SBIN0007186 2142 2142 Processed 18/08/2023 4668048838 DHAPA DEVI ICICI BANK LTD(508534)
94 BHATTU KALAN HR-18-021-016-001/20086
(BAN MANDORI) 		1218021000NRG24040820230100150 07/08/2023 KIRAN 1218021WL001855 KIRAN 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048811 MRS KIRAN STATE BANK OF INDIA(508548)
95 BHATTU KALAN HR-18-021-016-001/518448
(BAN MANDORI) 		1218021000NRG24040820230100154 07/08/2023 Bimla Devi 1218021WL001855 Bimla Devi 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048796 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHATTU KALAN HR-18-021-016-001/518448
(BAN MANDORI) 		1218021000NRG24040820230100153 07/08/2023 Mangtu 1218021WL001855 Mangtu 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048771 MANGTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHATTU KALAN HR-18-021-016-001/518452
(BAN MANDORI) 		1218021000NRG24040820230100155 07/08/2023 MAHAVIR 1218021WL001855 MAHAVIR 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048819 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
98 BHATTU KALAN HR-18-021-016-001/518474
(BAN MANDORI) 		1218021000NRG24040820230100158 07/08/2023 BALWANT 1218021WL001855 BALWANT 00415 SBIN0007186 2142 2142 Processed 18/08/2023 4668048812 MR BALWANT BALWANT STATE BANK OF INDIA(508548)
99 BHATTU KALAN HR-18-021-016-001/518476
(BAN MANDORI) 		1218021000NRG24040820230100160 07/08/2023 DHAPA DEVI 1218021WL001855 DHAPA DEVI 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048839 MRS DHAPA DEVI STATE BANK OF INDIA(508548)
100 BHATTU KALAN HR-18-021-016-001/518476
(BAN MANDORI) 		1218021000NRG24040820230100159 07/08/2023 SURENDER KUMAR 1218021WL001855 SURENDER KUMAR 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048774 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
101 BHATTU KALAN HR-18-021-016-001/6095
(BAN MANDORI) 		1218021000NRG24040820230100165 07/08/2023 SOMA 1218021WL001855 SOMA 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048820 SEEMA DEVI ICICI BANK LTD(508534)
102 BHATTU KALAN HR-18-021-016-001/6169
(BAN MANDORI) 		1218021000NRG24040820230100167 07/08/2023 PANKAJ 1218021WL001855 PANKAJ 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048783 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
103 BHATTU KALAN HR-18-021-016-001/6469
(BAN MANDORI) 		1218021000NRG24040820230100176 07/08/2023 RAJENDER 1218021WL001855 RAJENDER 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048797 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
104 BHATTU KALAN HR-18-021-016-001/6469
(BAN MANDORI) 		1218021000NRG24040820230100177 07/08/2023 RAN SINGH 1218021WL001855 RAN SINGH 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048837 MR RAN SINGH STATE BANK OF INDIA(508548)
105 BHATTU KALAN HR-18-021-016-001/6472
(BAN MANDORI) 		1218021000NRG24040820230100179 07/08/2023 om parkesh 1218021WL001855 om parkesh 00415 SBIN0007186 1428 1428 Processed 18/08/2023 4668048846 MR OM PARKASH STATE BANK OF INDIA(508548)
106 BHATTU KALAN HR-18-021-016-001/7665
(BAN MANDORI) 		1218021000NRG24040820230100195 07/08/2023 SUMAN 1218021WL001855 SUMAN 00415 SBIN0007186 1785 1785 Processed 18/08/2023 4668048798 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
107 BHATTU KALAN HR-18-021-016-001/7702
(BAN MANDORI) 		1218021000NRG24040820230100199 07/08/2023 KAMLA 1218021WL001855 KAMLA 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048784 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
108 BHATTU KALAN HR-18-021-016-001/7702
(BAN MANDORI) 		1218021000NRG24040820230100200 07/08/2023 RAVI 1218021WL001855 RAVI 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048776 MRS RAVI NG KAMLA STATE BANK OF INDIA(508548)
109 BHATTU KALAN HR-18-021-016-001/7916
(BAN MANDORI) 		1218021000NRG24040820230100203 07/08/2023 SONIKA 1218021WL001855 SONIKA 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048816 MRS SONIKA SONIKA STATE BANK OF INDIA(508548)
110 BHATTU KALAN HR-18-021-016-001/7964
(BAN MANDORI) 		1218021000NRG24040820230100209 07/08/2023 PRIYANKA 1218021WL001855 PRIYANKA 00415 SBIN0007186 1785 1785 Processed 18/08/2023 4668048813 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
111 BHATTU KALAN HR-18-021-016-001/818489
(BAN MANDORI) 		1218021000NRG24040820230100211 07/08/2023 SUMAN 1218021WL001855 SUMAN 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048842 MRS SUMAN STATE BANK OF INDIA(508548)
112 BHATTU KALAN HR-18-021-016-001/818493
(BAN MANDORI) 		1218021000NRG24040820230100212 07/08/2023 DALIP SINGH 1218021WL001855 DALIP SINGH 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048778 MR DALIP SINGH STATE BANK OF INDIA(508548)
113 BHATTU KALAN HR-18-021-016-001/818493
(BAN MANDORI) 		1218021000NRG24040820230100213 07/08/2023 PARBATI DEVI 1218021WL001855 PARBATI DEVI 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048793 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
114 BHATTU KALAN HR-18-021-016-001/818495
(BAN MANDORI) 		1218021000NRG24040820230100214 07/08/2023 SATISH KUMAR 1218021WL001855 SATISH KUMAR 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048814 MR SATISH KUMAR STATE BANK OF INDIA(508548)
115 BHATTU KALAN HR-18-021-016-001/818495
(BAN MANDORI) 		1218021000NRG24040820230100215 07/08/2023 SUMAN 1218021WL001855 SUMAN 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048841 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
116 BHATTU KALAN HR-18-021-016-001/818499
(BAN MANDORI) 		1218021000NRG24040820230100216 07/08/2023 RAJENDER SINGH 1218021WL001855 RAJENDER SINGH 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048790 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
117 BHATTU KALAN HR-18-021-016-001/818499
(BAN MANDORI) 		1218021000NRG24040820230100217 07/08/2023 ROSHNI 1218021WL001855 ROSHNI 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048787 MS ROSHNI DEVI STATE BANK OF INDIA(508548)
118 BHATTU KALAN HR-18-021-016-001/818507
(BAN MANDORI) 		1218021000NRG24040820230100223 07/08/2023 ANU RANI 1218021WL001855 ANU RANI 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048817 MRS ANU RANI STATE BANK OF INDIA(508548)
119 BHATTU KALAN HR-18-021-016-001/818518
(BAN MANDORI) 		1218021000NRG24040820230100228 07/08/2023 KALAWATI 1218021WL001855 KALAWATI 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048808 KALAVATI WO OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
120 BHATTU KALAN HR-18-021-016-001/818518
(BAN MANDORI) 		1218021000NRG24040820230100227 07/08/2023 OM PARKASH 1218021WL001855 OM PARKASH 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048777 MR OM PARKASH STATE BANK OF INDIA(508548)
121 BHATTU KALAN HR-18-021-016-001/818529
(BAN MANDORI) 		1218021000NRG24040820230100235 07/08/2023 SHER SINGH 1218021WL001855 SHER SINGH 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048792 MR SHER SINGH STATE BANK OF INDIA(508548)
122 BHATTU KALAN HR-18-021-016-001/818552
(BAN MANDORI) 		1218021000NRG24040820230100239 07/08/2023 DHAPA DEVI 1218021WL001855 DHAPA DEVI 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048832 MRS DHAPA DEVI STATE BANK OF INDIA(508548)
123 BHATTU KALAN HR-18-021-016-001/818552
(BAN MANDORI) 		1218021000NRG24040820230100240 07/08/2023 SEETA RAM 1218021WL001855 SEETA RAM 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048833 SEETA RAM PUNJAB NATIONAL BANK(508568)
124 BHATTU KALAN HR-18-021-016-001/818556
(BAN MANDORI) 		1218021000NRG24040820230100243 07/08/2023 MURTI DEVI 1218021WL001855 MURTI DEVI 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048801 MRS MURTI DEVI STATE BANK OF INDIA(508548)
125 BHATTU KALAN HR-18-021-016-001/818556
(BAN MANDORI) 		1218021000NRG24040820230100244 07/08/2023 VIJENDER SINGH 1218021WL001855 VIJENDER SINGH 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048845 MR VIJENDER SO CHET RAM STATE BANK OF INDIA(508548)
126 BHATTU KALAN HR-18-021-016-001/818560
(BAN MANDORI) 		1218021000NRG24040820230100246 07/08/2023 MAINPAL 1218021WL001855 MAINPAL 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048785 MR MAIN PAL STATE BANK OF INDIA(508548)
127 BHATTU KALAN HR-18-021-016-001/818562
(BAN MANDORI) 		1218021000NRG24040820230100248 07/08/2023 komal 1218021WL001855 komal 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048818 MRS KOMAL STATE BANK OF INDIA(508548)
128 BHATTU KALAN HR-18-021-016-001/818562
(BAN MANDORI) 		1218021000NRG24040820230100247 07/08/2023 RAVINDER KUMAR 1218021WL001855 RAVINDER KUMAR 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048847 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
129 BHATTU KALAN HR-18-021-016-001/818579
(BAN MANDORI) 		1218021000NRG24040820230100251 07/08/2023 KULWANT SINGH 1218021WL001855 KULWANT SINGH 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048775 MR KULWANT SINGH STATE BANK OF INDIA(508548)
130 BHATTU KALAN HR-18-021-016-001/818579
(BAN MANDORI) 		1218021000NRG24040820230100252 07/08/2023 MONU 1218021WL001855 MONU 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048849 MRS MONU STATE BANK OF INDIA(508548)
131 BHATTU KALAN HR-18-021-016-001/818582
(BAN MANDORI) 		1218021000NRG24040820230100253 07/08/2023 BIDYA DEVI 1218021WL001855 BIDYA DEVI 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048795 MRS BIDYA DEVI STATE BANK OF INDIA(508548)
132 BHATTU KALAN HR-18-021-016-001/818584
(BAN MANDORI) 		1218021000NRG24040820230100255 07/08/2023 KHUSHBOO 1218021WL001855 KHUSHBOO 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048815 MRS KHUSHABOO KHUSHABOO STATE BANK OF INDIA(508548)
133 BHATTU KALAN HR-18-021-016-001/818584
(BAN MANDORI) 		1218021000NRG24040820230100254 07/08/2023 KULDEEP 1218021WL001855 KULDEEP 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048773 MR KULDEEP STATE BANK OF INDIA(508548)
134 BHATTU KALAN HR-18-021-016-001/818588
(BAN MANDORI) 		1218021000NRG24040820230100256 07/08/2023 INDRA DEVI 1218021WL001855 INDRA DEVI 00415 SBIN0007186 2142 2142 Processed 18/08/2023 4668048834 MRS INDERA DEVI STATE BANK OF INDIA(508548)
135 BHATTU KALAN HR-18-021-016-001/818599
(BAN MANDORI) 		1218021000NRG24040820230100257 07/08/2023 BADHO DEVI 1218021WL001855 BADHO DEVI 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048802 MRS BADHO DEVI STATE BANK OF INDIA(508548)
136 BHATTU KALAN HR-18-021-016-001/818606
(BAN MANDORI) 		1218021000NRG24040820230100260 07/08/2023 LICHHMA DEVI 1218021WL001855 LICHHMA DEVI 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048807 MRS LICHHMA DEVI STATE BANK OF INDIA(508548)
137 BHATTU KALAN HR-18-021-016-001/818607
(BAN MANDORI) 		1218021000NRG24040820230100262 07/08/2023 KANTA DEVI 1218021WL001855 KANTA DEVI 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048794 MRS KANTA DEVI STATE BANK OF INDIA(508548)
138 BHATTU KALAN HR-18-021-016-001/818615
(BAN MANDORI) 		1218021000NRG24040820230100264 07/08/2023 MANJU BHARGAV 1218021WL001855 MANJU BHARGAV 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048809 MISS MANJU BHARGAV STATE BANK OF INDIA(508548)
139 BHATTU KALAN HR-18-021-016-001/818615
(BAN MANDORI) 		1218021000NRG24040820230100265 07/08/2023 SUKH DEV 1218021WL001855 SUKH DEV 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048830 SUKH DEV AXIS BANK(607153)
140 BHATTU KALAN HR-18-021-016-001/818622
(BAN MANDORI) 		1218021000NRG24040820230100267 07/08/2023 POOJA 1218021WL001855 POOJA 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048836 MRS POOJA POOJA STATE BANK OF INDIA(508548)
141 BHATTU KALAN HR-18-021-016-001/8278
(BAN MANDORI) 		1218021000NRG24040820230100276 07/08/2023 ANIL 1218021WL001855 ANIL 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048848 Mr. Anil Kumar INDIAN BANK(607105)
SubTotal 143157 143157
142 BHATTU KALAN HR-18-021-016-001/1406
(BAN MANDORI) 		1218021000NRG24040820230100120 07/08/2023 DASRATH KUMAR 1218021WL001855 DASRATH KUMAR 00415 SBIN0016243 2499 2499 Rejected 18/08/2023 N082300C0E0F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BHATTU KALAN HR-18-021-016-001/818511
(BAN MANDORI) 		1218021000NRG24040820230100226 07/08/2023 RAJNISH 1218021WL001855 RAJNISH 00415 SBIN0016243 2499 2499 Processed 18/08/2023 4668048831 MR RAJNISH STATE BANK OF INDIA(508548)
144 BHATTU KALAN HR-18-021-016-001/818511
(BAN MANDORI) 		1218021000NRG24040820230100225 07/08/2023 SHISHPAL 1218021WL001855 SHISHPAL 00415 SBIN0016243 2499 2499 Processed 18/08/2023 4668048781 SHISHPAL S/O RIKHI RAM SARVA HARYANA GRAMIN BANK(607139)
145 BHATTU KALAN HR-18-021-016-001/818539
(BAN MANDORI) 		1218021000NRG24040820230100238 07/08/2023 MEERA 1218021WL001855 MEERA 00415 SBIN0016243 2499 2499 Processed 18/08/2023 4668048810 MEERA ICICI BANK LTD(508534)
146 BHATTU KALAN HR-18-021-016-001/818539
(BAN MANDORI) 		1218021000NRG24040820230100237 07/08/2023 PREM KUMAR 1218021WL001855 PREM KUMAR 00415 SBIN0016243 2499 2499 Processed 18/08/2023 4668048827 MR PREM KUMAR STATE BANK OF INDIA(508548)
147 BHATTU KALAN HR-18-021-016-001/818614
(BAN MANDORI) 		1218021000NRG24040820230100263 07/08/2023 GAYATRI BHARGAV 1218021WL001855 GAYATRI BHARGAV 00415 SBIN0016243 2499 2499 Processed 18/08/2023 4668048828 MRS GAYATRI BHARGAV STATE BANK OF INDIA(508548)
148 BHATTU KALAN HR-18-021-016-001/818622
(BAN MANDORI) 		1218021000NRG24040820230100266 07/08/2023 KULDEEP SINGH 1218021WL001855 KULDEEP SINGH 00415 SBIN0016243 2499 2499 Processed 18/08/2023 4668048843 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
149 BHATTU KALAN HR-18-021-016-001/8249
(BAN MANDORI) 		1218021000NRG24040820230100274 07/08/2023 ANJU 1218021WL001855 ANJU 00415 SBIN0016243 357 357 Processed 18/08/2023 4668048835 MRS ANJU STATE BANK OF INDIA(508548)
SubTotal 17850 17850
Total 348075 348075

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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_070823APB_FTO_25557 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 2499
2 BHATTU KALAN HR1218021_070823APB_FTO_25557 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 136374
3 BHATTU KALAN HR1218021_070823APB_FTO_25557 HDFC HDFC0000604 FATEHABAD - HARYANA 2142
4 BHATTU KALAN HR1218021_070823APB_FTO_25557 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHARAWAS 2499
5 BHATTU KALAN HR1218021_070823APB_FTO_25557 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHATTU KALAN 26061
6 BHATTU KALAN HR1218021_070823APB_FTO_25557 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHINGSARA 2499
7 BHATTU KALAN HR1218021_070823APB_FTO_25557 ICICI BANK ICIC0003593 BHATTU MANDI 9996
8 BHATTU KALAN HR1218021_070823APB_FTO_25557 Punjab National Bank PUNB0056500 BHATTU KALAN 4998
9 BHATTU KALAN HR1218021_070823APB_FTO_25557 State Bank of India SBIN0007186 BHATTUKALAN 143157
10 BHATTU KALAN HR1218021_070823APB_FTO_25557 State Bank of India SBIN0016243 Pilimandori 17850

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