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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:09 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_190523APB_FTO_7398
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-18-021-021-001/131037
(BHATTU MANDI) 		1218021000NRG24190520230014672 19/05/2023 CHANDO DEVI 1218021WL000358 CHANDO DEVI 00108 UTIB0FCCB01 2317 2317 Processed 30/05/2023 1954026795 SUGAN WO BHAJANLAL PUNJAB NATIONAL BANK(508568)
2 BHATTU KALAN HR-18-021-021-001/131062
(BHATTU MANDI) 		1218021000NRG24190520230014679 19/05/2023 sunita 1218021WL000358 sunita 00108 UTIB0FCCB01 1986 1986 Processed 30/05/2023 1954026797 MR SUNITA WO BHARAT STATE BANK OF INDIA(508548)
3 BHATTU KALAN HR-18-021-021-001/13760
(BHATTU MANDI) 		1218021000NRG24190520230014699 19/05/2023 KRISHANA 1218021WL000358 KRISHANA 00108 UTIB0FCCB01 2317 2317 Processed 30/05/2023 1954026778 KRISHNA W/O PREM SARVA HARYANA GRAMIN BANK(607139)
4 BHATTU KALAN HR-18-021-021-001/13767
(BHATTU MANDI) 		1218021000NRG24190520230014700 19/05/2023 LICHMA 1218021WL000358 LICHMA 00108 UTIB0FCCB01 2317 2317 Processed 30/05/2023 1954026794 LICHMADEVIWOOMPARKASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
5 BHATTU KALAN HR-18-021-021-001/13845
(BHATTU MANDI) 		1218021000NRG24190520230014701 19/05/2023 OMPATI 1218021WL000358 OMPATI 00108 UTIB0FCCB01 1324 1324 Processed 30/05/2023 1954026788 OMPATIWOHEMRAJ THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
6 BHATTU KALAN HR-18-021-021-001/14015
(BHATTU MANDI) 		1218021000NRG24190520230014704 19/05/2023 BANTI DEVI 1218021WL000358 BANTI DEVI 00108 UTIB0FCCB01 1986 1986 Processed 30/05/2023 1954026780 BANTIDEVIWORAMSAWRUP THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
7 BHATTU KALAN HR-18-021-021-001/14015
(BHATTU MANDI) 		1218021000NRG24190520230014703 19/05/2023 RAM SWARUP 1218021WL000358 RAM SWARUP 00108 UTIB0FCCB01 1986 1986 Processed 30/05/2023 1954026785 RAMSAVROOPSOCHARANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 BHATTU KALAN HR-18-021-021-001/14051
(BHATTU MANDI) 		1218021000NRG24190520230014705 19/05/2023 DEVI RANI 1218021WL000358 DEVI RANI 00108 UTIB0FCCB01 1655 1655 Processed 30/05/2023 1954026786 DEVI RANI W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
9 BHATTU KALAN HR-18-021-021-001/18926
(BHATTU MANDI) 		1218021000NRG24190520230014706 19/05/2023 SUNITA DEVI 1218021WL000358 SUNITA DEVI 00108 UTIB0FCCB01 1324 1324 Processed 30/05/2023 1954026784 SUNITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 BHATTU KALAN HR-18-021-021-001/19874
(BHATTU MANDI) 		1218021000NRG24190520230014707 19/05/2023 JAI DEVI 1218021WL000358 JAI DEVI 00108 UTIB0FCCB01 2317 2317 Processed 30/05/2023 1954026779 Jai Devi FINO PAYMENTS BANK LTD(608001)
11 BHATTU KALAN HR-18-021-021-001/20531
(BHATTU MANDI) 		1218021000NRG24190520230014708 19/05/2023 SHILA DEVI 1218021WL000358 SHILA DEVI 00108 UTIB0FCCB01 1986 1986 Processed 30/05/2023 1954026793 SHILA W/O KAMLESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
12 BHATTU KALAN HR-18-021-021-001/20695
(BHATTU MANDI) 		1218021000NRG24190520230014712 19/05/2023 KANTA DEVI 1218021WL000358 KANTA DEVI 00108 UTIB0FCCB01 1986 1986 Processed 30/05/2023 1954026790 KANTADEVIWOSOHANLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
13 BHATTU KALAN HR-18-021-021-001/20695
(BHATTU MANDI) 		1218021000NRG24190520230014711 19/05/2023 SOHAN LAL 1218021WL000358 SOHAN LAL 00108 UTIB0FCCB01 331 331 Processed 30/05/2023 1954026782 MR SOHAN LAL STATE BANK OF INDIA(508548)
14 BHATTU KALAN HR-18-021-021-001/20736
(BHATTU MANDI) 		1218021000NRG24190520230014716 19/05/2023 KAMLESH 1218021WL000358 KAMLESH 00108 UTIB0FCCB01 2317 2317 Processed 30/05/2023 1954026789 KAMLESHWOSHSANDEEPKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
15 BHATTU KALAN HR-18-021-021-001/7137
(BHATTU MANDI) 		1218021000NRG24190520230014719 19/05/2023 FULA DEVI 1218021WL000358 FULA DEVI 00108 UTIB0FCCB01 1324 1324 Processed 30/05/2023 1954026783 PHULLADEVIWOMUNSHIRAMBH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
16 BHATTU KALAN HR-18-021-021-001/7195
(BHATTU MANDI) 		1218021000NRG24190520230014722 19/05/2023 NIRMALA 1218021WL000358 NIRMALA 00108 UTIB0FCCB01 2317 2317 Processed 30/05/2023 1954026787 MRS NIRMLA NIRMLA STATE BANK OF INDIA(508548)
17 BHATTU KALAN HR-18-021-021-001/8305
(BHATTU MANDI) 		1218021000NRG24190520230014723 19/05/2023 PRITI 1218021WL000358 PRITI 00108 UTIB0FCCB01 2317 2317 Processed 30/05/2023 1954026781 PRITIWOGULZARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 32107 32107
18 BHATTU KALAN HR-18-021-021-001/130933
(BHATTU MANDI) 		1218021000NRG24190520230014662 19/05/2023 VIDYA DEVI 1218021WL000358 VIDYA DEVI 00154 PUNB0HGB001 1986 1986 Processed 30/05/2023 1954026831 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
19 BHATTU KALAN HR-18-021-021-001/130946
(BHATTU MANDI) 		1218021000NRG24190520230014665 19/05/2023 SHEELA 1218021WL000358 SHEELA 00154 PUNB0HGB001 1324 1324 Processed 30/05/2023 1954026832 SHEELA DEVI W/O MADAN SARVA HARYANA GRAMIN BANK(607139)
20 BHATTU KALAN HR-18-021-021-001/130954
(BHATTU MANDI) 		1218021000NRG24190520230014666 19/05/2023 CHHINDI 1218021WL000358 CHHINDI 00154 PUNB0HGB001 2317 2317 Processed 30/05/2023 1954026842 CHHINDI WO PALA RAM SARVA HARYANA GRAMIN BANK(607139)
21 BHATTU KALAN HR-18-021-021-001/130973
(BHATTU MANDI) 		1218021000NRG24190520230014669 19/05/2023 MANJEET KAUR 1218021WL000358 MANJEET KAUR 00154 PUNB0HGB001 1986 1986 Processed 30/05/2023 1954026843 MANJEET KAUR W/O HARBHAJAN SARVA HARYANA GRAMIN BANK(607139)
22 BHATTU KALAN HR-18-021-021-001/131053
(BHATTU MANDI) 		1218021000NRG24190520230014677 19/05/2023 ROSHNI 1218021WL000358 ROSHNI 00154 PUNB0HGB001 1986 1986 Processed 30/05/2023 1954026841 ROSHANI WO HANUMAN SARVA HARYANA GRAMIN BANK(607139)
23 BHATTU KALAN HR-18-021-021-001/131063
(BHATTU MANDI) 		1218021000NRG24190520230014682 19/05/2023 BHALU RAM 1218021WL000358 BHALU RAM 00154 PUNB0HGB001 1986 1986 Processed 30/05/2023 1954026840 VALU RAM S/O KASHI RAM SARVA HARYANA GRAMIN BANK(607139)
24 BHATTU KALAN HR-18-021-021-001/131088
(BHATTU MANDI) 		1218021000NRG24190520230014688 19/05/2023 KRISHNA DEVI 1218021WL000358 KRISHNA DEVI 00154 PUNB0HGB001 1655 1655 Processed 30/05/2023 1954026835 KRISHNA DEVI W/O OM PRAKASH SARVA HARYANA GRAMIN BANK(607139)
25 BHATTU KALAN HR-18-021-021-001/131099
(BHATTU MANDI) 		1218021000NRG24190520230014690 19/05/2023 SHIVA 1218021WL000358 SHIVA 00154 PUNB0HGB001 1986 1986 Processed 30/05/2023 1954026838 SHIVA UG MEERA PUNJAB NATIONAL BANK(508568)
26 BHATTU KALAN HR-18-021-021-001/13977
(BHATTU MANDI) 		1218021000NRG24190520230014702 19/05/2023 SUNITA 1218021WL000358 SUNITA 00154 PUNB0HGB001 2317 2317 Processed 30/05/2023 1954026827 SUNITA WO MADAN LAL PUNJAB NATIONAL BANK(508568)
27 BHATTU KALAN HR-18-021-021-001/20713
(BHATTU MANDI) 		1218021000NRG24190520230014713 19/05/2023 MANXI 1218021WL000358 MANXI 00154 PUNB0HGB001 1655 1655 Processed 30/05/2023 1954026828 MINAKSHIWORAJKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
28 BHATTU KALAN HR-18-021-021-001/20740
(BHATTU MANDI) 		1218021000NRG24190520230014717 19/05/2023 DARSHANA DEVI 1218021WL000358 DARSHANA DEVI 00154 PUNB0HGB001 2317 2317 Processed 30/05/2023 1954026829 DARSHNA DEVI W/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
29 BHATTU KALAN HR-18-021-021-001/7149
(BHATTU MANDI) 		1218021000NRG24190520230014720 19/05/2023 parveen 1218021WL000358 parveen 00154 PUNB0HGB001 2317 2317 Processed 30/05/2023 1954026845 PARVEEN U/G KAMLA DEVI PUNJAB NATIONAL BANK(508568)
30 BHATTU KALAN HR-18-021-021-001/7195
(BHATTU MANDI) 		1218021000NRG24190520230014721 19/05/2023 RAVI KAINT 1218021WL000358 RAVI KAINT 00154 PUNB0HGB001 2317 2317 Processed 30/05/2023 1954026834 RAVIKANT S/O MAHABIR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 26149 26149
31 BHATTU KALAN HR-18-021-021-001/131062
(BHATTU MANDI) 		1218021000NRG24190520230014680 19/05/2023 BHART 1218021WL000358 BHART 00168 ICIC0003593 1986 1986 Processed 30/05/2023 1954026823 BHART ICICI BANK LTD(508534)
SubTotal 1986 1986
32 BHATTU KALAN HR-18-021-021-001/130921
(BHATTU MANDI) 		1218021000NRG24190520230014652 19/05/2023 GUDDI 1218021WL000358 GUDDI 00354 PUNB0056500 1655 1655 Rejected 30/05/2023 N0523031A3875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BHATTU KALAN HR-18-021-021-001/130931
(BHATTU MANDI) 		1218021000NRG24190520230014659 19/05/2023 GANGA 1218021WL000358 GANGA 00354 PUNB0056500 1655 1655 Processed 30/05/2023 1954026791 GANGA ICICI BANK LTD(508534)
34 BHATTU KALAN HR-18-021-021-001/130959
(BHATTU MANDI) 		1218021000NRG24190520230014668 19/05/2023 POOJA 1218021WL000358 POOJA 00354 PUNB0056500 2317 2317 Processed 30/05/2023 1954026798 POOJA W/O VINOD PUNJAB NATIONAL BANK(508568)
35 BHATTU KALAN HR-18-021-021-001/131051
(BHATTU MANDI) 		1218021000NRG24190520230014676 19/05/2023 ANGURI DEVI 1218021WL000358 ANGURI DEVI 00354 PUNB0056500 1986 1986 Processed 30/05/2023 1954026811 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
36 BHATTU KALAN HR-18-021-021-001/131061
(BHATTU MANDI) 		1218021000NRG24190520230014678 19/05/2023 SAROJ DEVI 1218021WL000358 SAROJ DEVI 00354 PUNB0056500 1986 1986 Processed 30/05/2023 1954026808 SAROJ DEVI HDFC BANK LTD(607152)
37 BHATTU KALAN HR-18-021-021-001/131063
(BHATTU MANDI) 		1218021000NRG24190520230014681 19/05/2023 SUNITA 1218021WL000358 SUNITA 00354 PUNB0056500 1986 1986 Processed 30/05/2023 1954026810 MRS SUNITA STATE BANK OF INDIA(508548)
38 BHATTU KALAN HR-18-021-021-001/131085
(BHATTU MANDI) 		1218021000NRG24190520230014686 19/05/2023 SHANKUNTLA DEVI 1218021WL000358 SHANKUNTLA DEVI 00354 PUNB0056500 1986 1986 Processed 30/05/2023 1954026818 SHAKUNTLA W/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
39 BHATTU KALAN HR-18-021-021-001/13754
(BHATTU MANDI) 		1218021000NRG24190520230014698 19/05/2023 KALI DEVI 1218021WL000358 KALI DEVI 00354 PUNB0056500 1986 1986 Processed 30/05/2023 1954026796 KALI DEVI W/O BHAGU RAM PUNJAB NATIONAL BANK(508568)
40 BHATTU KALAN HR-18-021-021-001/20726
(BHATTU MANDI) 		1218021000NRG24190520230014714 19/05/2023 RAI SINGH 1218021WL000358 RAI SINGH 00354 PUNB0056500 2317 2317 Processed 30/05/2023 1954026792 RAI SINGH S/O SH HIRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 17874 17874
41 BHATTU KALAN HR-18-021-021-001/130925
(BHATTU MANDI) 		1218021000NRG24190520230014654 19/05/2023 PAWAN KUMAR 1218021WL000358 PAWAN KUMAR 00415 SBIN0007186 1655 1655 Processed 30/05/2023 1954026830 PAWAN . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 BHATTU KALAN HR-18-021-021-001/130926
(BHATTU MANDI) 		1218021000NRG24190520230014655 19/05/2023 BABLI 1218021WL000358 BABLI 00415 SBIN0007186 1655 1655 Processed 30/05/2023 1954026800 MISS BABLI STATE BANK OF INDIA(508548)
43 BHATTU KALAN HR-18-021-021-001/130926
(BHATTU MANDI) 		1218021000NRG24190520230014656 19/05/2023 BHAPI DEVI 1218021WL000358 BHAPI DEVI 00415 SBIN0007186 2317 2317 Processed 30/05/2023 1954026801 MRS BHAPI DEVI STATE BANK OF INDIA(508548)
44 BHATTU KALAN HR-18-021-021-001/130926
(BHATTU MANDI) 		1218021000NRG24190520230014657 19/05/2023 NISHA 1218021WL000358 NISHA 00415 SBIN0007186 1655 1655 Processed 30/05/2023 1954026804 MS NISHA STATE BANK OF INDIA(508548)
45 BHATTU KALAN HR-18-021-021-001/130929
(BHATTU MANDI) 		1218021000NRG24190520230014658 19/05/2023 priyanka 1218021WL000358 priyanka 00415 SBIN0007186 1986 1986 Processed 30/05/2023 1954026803 PRIYANKA W/O KAVIDUT SARVA HARYANA GRAMIN BANK(607139)
46 BHATTU KALAN HR-18-021-021-001/130933
(BHATTU MANDI) 		1218021000NRG24190520230014661 19/05/2023 balram 1218021WL000358 balram 00415 SBIN0007186 1986 1986 Processed 30/05/2023 1954026820 BALRAM ICICI BANK LTD(508534)
47 BHATTU KALAN HR-18-021-021-001/130943
(BHATTU MANDI) 		1218021000NRG24190520230014663 19/05/2023 SHEELA DEVI 1218021WL000358 SHEELA DEVI 00415 SBIN0007186 1655 1655 Processed 30/05/2023 1954026805 MS SHEELA DEVI STATE BANK OF INDIA(508548)
48 BHATTU KALAN HR-18-021-021-001/130944
(BHATTU MANDI) 		1218021000NRG24190520230014664 19/05/2023 SUNITA 1218021WL000358 SUNITA 00415 SBIN0007186 1986 1986 Processed 30/05/2023 1954026806 MRS SUNITA STATE BANK OF INDIA(508548)
49 BHATTU KALAN HR-18-021-021-001/130957
(BHATTU MANDI) 		1218021000NRG24190520230014667 19/05/2023 BIMLA 1218021WL000358 BIMLA 00415 SBIN0007186 2317 2317 Processed 30/05/2023 1954026809 MRS BIMLA STATE BANK OF INDIA(508548)
50 BHATTU KALAN HR-18-021-021-001/131026
(BHATTU MANDI) 		1218021000NRG24190520230014671 19/05/2023 SAROJ RANI 1218021WL000358 SAROJ RANI 00415 SBIN0007186 1324 1324 Rejected 30/05/2023 N0523031A388B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BHATTU KALAN HR-18-021-021-001/131043
(BHATTU MANDI) 		1218021000NRG24190520230014674 19/05/2023 SANTOSH 1218021WL000358 SANTOSH 00415 SBIN0007186 1986 1986 Processed 30/05/2023 1954026817 Santosh Devi FINO PAYMENTS BANK LTD(608001)
52 BHATTU KALAN HR-18-021-021-001/131044
(BHATTU MANDI) 		1218021000NRG24190520230014675 19/05/2023 USHA 1218021WL000358 USHA 00415 SBIN0007186 1986 1986 Processed 30/05/2023 1954026837 MRS USHA USHA STATE BANK OF INDIA(508548)
53 BHATTU KALAN HR-18-021-021-001/131066
(BHATTU MANDI) 		1218021000NRG24190520230014683 19/05/2023 JANGIR SINGH 1218021WL000358 JANGIR SINGH 00415 SBIN0007186 2317 2317 Processed 30/05/2023 1954026813 MR JANGIR SINGH STATE BANK OF INDIA(508548)
54 BHATTU KALAN HR-18-021-021-001/131084
(BHATTU MANDI) 		1218021000NRG24190520230014685 19/05/2023 PARDEEP KUMAR 1218021WL000358 PARDEEP KUMAR 00415 SBIN0007186 1986 1986 Processed 30/05/2023 1954026815 MR PARDEEP KUMAR STATE BANK OF INDIA(508548)
55 BHATTU KALAN HR-18-021-021-001/131084
(BHATTU MANDI) 		1218021000NRG24190520230014684 19/05/2023 SUNITA DEVI 1218021WL000358 SUNITA DEVI 00415 SBIN0007186 1986 1986 Processed 30/05/2023 1954026814 SUNITA DEVI W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
56 BHATTU KALAN HR-18-021-021-001/131085
(BHATTU MANDI) 		1218021000NRG24190520230014687 19/05/2023 SONU 1218021WL000358 SONU 00415 SBIN0007186 1986 1986 Processed 30/05/2023 1954026819 MR SONU STATE BANK OF INDIA(508548)
57 BHATTU KALAN HR-18-021-021-001/131090
(BHATTU MANDI) 		1218021000NRG24190520230014689 19/05/2023 KRISHNA DEVI 1218021WL000358 KRISHNA DEVI 00415 SBIN0007186 1986 1986 Processed 30/05/2023 1954026807 MR KRISHNA DEVI STATE BANK OF INDIA(508548)
58 BHATTU KALAN HR-18-021-021-001/131129
(BHATTU MANDI) 		1218021000NRG24190520230014692 19/05/2023 MULA DEVI 1218021WL000358 MULA DEVI 00415 SBIN0007186 1986 1986 Processed 30/05/2023 1954026839 MULA DEVI WO BHANIRAM PUNJAB NATIONAL BANK(508568)
59 BHATTU KALAN HR-18-021-021-001/131177
(BHATTU MANDI) 		1218021000NRG24190520230014693 19/05/2023 SHYAMO DEVI 1218021WL000358 SHYAMO DEVI 00415 SBIN0007186 1655 1655 Processed 30/05/2023 1954026825 SHYAMO W/O SOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
60 BHATTU KALAN HR-18-021-021-001/131200
(BHATTU MANDI) 		1218021000NRG24190520230014694 19/05/2023 GUDDI 1218021WL000358 GUDDI 00415 SBIN0007186 1986 1986 Processed 30/05/2023 1954026822 MS GUDDI STATE BANK OF INDIA(508548)
61 BHATTU KALAN HR-18-021-021-001/131234
(BHATTU MANDI) 		1218021000NRG24190520230014695 19/05/2023 RAJESH KUMAR 1218021WL000358 RAJESH KUMAR 00415 SBIN0007186 993 993 Processed 30/05/2023 1954026824 MR RAJESH STATE BANK OF INDIA(508548)
62 BHATTU KALAN HR-18-021-021-001/131234
(BHATTU MANDI) 		1218021000NRG24190520230014696 19/05/2023 SUMAN DEVI 1218021WL000358 SUMAN DEVI 00415 SBIN0007186 1324 1324 Processed 30/05/2023 1954026826 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
63 BHATTU KALAN HR-18-021-021-001/13153
(BHATTU MANDI) 		1218021000NRG24190520230014697 19/05/2023 NAGEENA 1218021WL000358 NAGEENA 00415 SBIN0007186 1655 1655 Processed 30/05/2023 1954026812 NAGINA ICICI BANK LTD(508534)
64 BHATTU KALAN HR-18-021-021-001/20538
(BHATTU MANDI) 		1218021000NRG24190520230014709 19/05/2023 BIMALA 1218021WL000358 BIMALA 00415 SBIN0007186 2317 2317 Processed 30/05/2023 1954026836 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
65 BHATTU KALAN HR-18-021-021-001/20538
(BHATTU MANDI) 		1218021000NRG24190520230014710 19/05/2023 SUNITA DEVI 1218021WL000358 SUNITA DEVI 00415 SBIN0007186 2317 2317 Processed 30/05/2023 1954026844 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
66 BHATTU KALAN HR-18-021-021-001/20731
(BHATTU MANDI) 		1218021000NRG24190520230014715 19/05/2023 GUDDI 1218021WL000358 GUDDI 00415 SBIN0007186 2317 2317 Processed 30/05/2023 1954026802 MRS GUDDI STATE BANK OF INDIA(508548)
67 BHATTU KALAN HR-18-021-021-001/20743
(BHATTU MANDI) 		1218021000NRG24190520230014718 19/05/2023 NEELAM 1218021WL000358 NEELAM 00415 SBIN0007186 2317 2317 Processed 30/05/2023 1954026816 MRS NEELAM STATE BANK OF INDIA(508548)
SubTotal 51636 51636
68 BHATTU KALAN HR-18-021-021-001/130922
(BHATTU MANDI) 		1218021000NRG24190520230014653 19/05/2023 SHANTI DEVI 1218021WL000358 SHANTI DEVI 00415 SBIN0050899 1655 1655 Processed 30/05/2023 1954026833 SHANTI WO GOKAL PUNJAB NATIONAL BANK(508568)
SubTotal 1655 1655
Total 131407 131407

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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_190523APB_FTO_7398 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 32107
2 BHATTU KALAN HR1218021_190523APB_FTO_7398 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHATTU KALAN 26149
3 BHATTU KALAN HR1218021_190523APB_FTO_7398 ICICI BANK ICIC0003593 BHATTU MANDI 1986
4 BHATTU KALAN HR1218021_190523APB_FTO_7398 Punjab National Bank PUNB0056500 BHATTU KALAN 17874
5 BHATTU KALAN HR1218021_190523APB_FTO_7398 State Bank of India SBIN0007186 BHATTUKALAN 51636
6 BHATTU KALAN HR1218021_190523APB_FTO_7398 State Bank of India SBIN0050899 BHATTU KALAN 1655

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