Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:52 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_131023APB_FTO_46563
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-18-021-012-001/18958
(DAIYAR) 		1218021000NRG24131020230204178 13/10/2023 SUMITRA DEVI 1218021WL003846 SUMITRA DEVI 00108 UTIB0FCCB01 2499 2499 Processed 14/11/2023 7569800693 MRS SAMITRA STATE BANK OF INDIA(508548)
2 BHATTU KALAN HR-18-021-012-001/19802
(DAIYAR) 		1218021000NRG24131020230204180 13/10/2023 TULSA DEVI 1218021WL003846 TULSA DEVI 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800699 MRS TULSI DEVI STATE BANK OF INDIA(508548)
3 BHATTU KALAN HR-18-021-012-001/22087
(DAIYAR) 		1218021000NRG24131020230204182 13/10/2023 SHIMLA 1218021WL003846 SHIMLA 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800759 SHIMLA W/O INDER PAL SARVA HARYANA GRAMIN BANK(607139)
4 BHATTU KALAN HR-18-021-012-001/22130
(DAIYAR) 		1218021000NRG24131020230204183 13/10/2023 KANTA 1218021WL003846 KANTA 00108 UTIB0FCCB01 1785 1785 Processed 14/11/2023 7569800700 MRS KANTI DEVI STATE BANK OF INDIA(508548)
5 BHATTU KALAN HR-18-021-012-001/22141
(DAIYAR) 		1218021000NRG24131020230204184 13/10/2023 ROSHNI 1218021WL003846 ROSHNI 00108 UTIB0FCCB01 2499 2499 Processed 14/11/2023 7569800716 ROSHNIDEVIWOSATBIRSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
6 BHATTU KALAN HR-18-021-012-001/22151
(DAIYAR) 		1218021000NRG24131020230204186 13/10/2023 KAMLESH 1218021WL003846 KAMLESH 00108 UTIB0FCCB01 2142 2142 Processed 14/11/2023 7569800748 KAMLESHWORAJENDERKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
7 BHATTU KALAN HR-18-021-012-001/22199
(DAIYAR) 		1218021000NRG24131020230204199 13/10/2023 PRIYANKA 1218021WL003846 PRIYANKA 00108 UTIB0FCCB01 1071 1071 Processed 14/11/2023 7569800747 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
8 BHATTU KALAN HR-18-021-012-001/22206
(DAIYAR) 		1218021000NRG24131020230204203 13/10/2023 SANJAY 1218021WL003846 SANJAY 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569800756 MR SANJAY KUMAR SO LAXMI NARAYAN STATE BANK OF INDIA(508548)
9 BHATTU KALAN HR-18-021-012-001/22268
(DAIYAR) 		1218021000NRG24131020230204219 13/10/2023 RAJENDER 1218021WL003846 RAJENDER 00108 UTIB0FCCB01 3213 3213 Processed 14/11/2023 7569800691 RAJENDER SO AMICHAND SARVA HARYANA GRAMIN BANK(607139)
10 BHATTU KALAN HR-18-021-012-001/4356
(DAIYAR) 		1218021000NRG24131020230204266 13/10/2023 RAM PAYARI 1218021WL003846 RAM PAYARI 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569800751 MRS RAM PYARI STATE BANK OF INDIA(508548)
11 BHATTU KALAN HR-18-021-012-001/4708
(DAIYAR) 		1218021000NRG24131020230204269 13/10/2023 PREMKALA 1218021WL003846 PREMKALA 00108 UTIB0FCCB01 1071 1071 Processed 14/11/2023 7569800711 MRS PREM KALA STATE BANK OF INDIA(508548)
12 BHATTU KALAN HR-18-021-012-001/4708
(DAIYAR) 		1218021000NRG24131020230204268 13/10/2023 SHANKIR LAL 1218021WL003846 SHANKIR LAL 00108 UTIB0FCCB01 1071 1071 Processed 14/11/2023 7569800701 SHANKARLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
13 BHATTU KALAN HR-18-021-012-001/4748
(DAIYAR) 		1218021000NRG24131020230204270 13/10/2023 SANTOSH 1218021WL003846 SANTOSH 00108 UTIB0FCCB01 3213 3213 Processed 14/11/2023 7569800757 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
14 BHATTU KALAN HR-18-021-012-001/4903
(DAIYAR) 		1218021000NRG24131020230204271 13/10/2023 GEETA 1218021WL003846 GEETA 00108 UTIB0FCCB01 3927 3927 Processed 14/11/2023 7569800714 MRS GEETA DEVI STATE BANK OF INDIA(508548)
15 BHATTU KALAN HR-18-021-012-001/5107
(DAIYAR) 		1218021000NRG24131020230204276 13/10/2023 MURTI DEVI 1218021WL003846 MURTI DEVI 00108 UTIB0FCCB01 357 357 Processed 14/11/2023 7569800712 MRS MURTI DEVI STATE BANK OF INDIA(508548)
16 BHATTU KALAN HR-18-021-012-001/5138
(DAIYAR) 		1218021000NRG24131020230204278 13/10/2023 CHANDERKALA 1218021WL003846 CHANDERKALA 00108 UTIB0FCCB01 3213 3213 Processed 14/11/2023 7569800710 MRS CHANDER KALA STATE BANK OF INDIA(508548)
17 BHATTU KALAN HR-18-021-012-001/5138
(DAIYAR) 		1218021000NRG24131020230204277 13/10/2023 VINOD 1218021WL003846 VINOD 00108 UTIB0FCCB01 3213 3213 Processed 14/11/2023 7569800752 MR VINOD STATE BANK OF INDIA(508548)
18 BHATTU KALAN HR-18-021-012-001/5144
(DAIYAR) 		1218021000NRG24131020230204279 13/10/2023 BIRMATI 1218021WL003846 BIRMATI 00108 UTIB0FCCB01 3213 3213 Processed 14/11/2023 7569800713 MRS BIRMATI STATE BANK OF INDIA(508548)
19 BHATTU KALAN HR-18-021-012-001/5266
(DAIYAR) 		1218021000NRG24131020230204280 13/10/2023 SHER SINGH 1218021WL003846 SHER SINGH 00108 UTIB0FCCB01 2856 2856 Processed 14/11/2023 7569800753 SherSingh THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
20 BHATTU KALAN HR-18-021-012-001/5450
(DAIYAR) 		1218021000NRG24131020230204281 13/10/2023 SURAT SINGH 1218021WL003846 SURAT SINGH 00108 UTIB0FCCB01 2499 2499 Processed 14/11/2023 7569800707 MR SURAT SINGH STATE BANK OF INDIA(508548)
21 BHATTU KALAN HR-18-021-012-001/5646
(DAIYAR) 		1218021000NRG24131020230204285 13/10/2023 MANJU 1218021WL003846 MANJU 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800758 MRS MANJU MANJU STATE BANK OF INDIA(508548)
22 BHATTU KALAN HR-18-021-012-001/5664
(DAIYAR) 		1218021000NRG24131020230204286 13/10/2023 BHOOP SINGH 1218021WL003846 BHOOP SINGH 00108 UTIB0FCCB01 2856 2856 Processed 14/11/2023 7569800709 BHUP SINGH PUNJAB NATIONAL BANK(508568)
23 BHATTU KALAN HR-18-021-012-001/5669
(DAIYAR) 		1218021000NRG24131020230204287 13/10/2023 BIMLA 1218021WL003846 BIMLA 00108 UTIB0FCCB01 357 357 Processed 14/11/2023 7569800696 BimlaDevi THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
24 BHATTU KALAN HR-18-021-012-001/5674
(DAIYAR) 		1218021000NRG24131020230204288 13/10/2023 PHULI DEVI 1218021WL003846 PHULI DEVI 00108 UTIB0FCCB01 2499 2499 Processed 14/11/2023 7569800749 MRS PHOOLA DEVI STATE BANK OF INDIA(508548)
25 BHATTU KALAN HR-18-021-012-001/7965
(DAIYAR) 		1218021000NRG24131020230204289 13/10/2023 KULDEEP 1218021WL003846 KULDEEP 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569800702 MR KULDEEP KULDEEP STATE BANK OF INDIA(508548)
26 BHATTU KALAN HR-18-021-012-001/8033
(DAIYAR) 		1218021000NRG24131020230204290 13/10/2023 GUDDI DEVI 1218021WL003846 GUDDI DEVI 00108 UTIB0FCCB01 3213 3213 Processed 14/11/2023 7569800694 GuddiDevi THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
27 BHATTU KALAN HR-18-021-012-001/8428
(DAIYAR) 		1218021000NRG24131020230204291 13/10/2023 HAWA SINGH 1218021WL003846 HAWA SINGH 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569800706 MR HAWA SINGH STATE BANK OF INDIA(508548)
28 BHATTU KALAN HR-18-021-012-001/8458
(DAIYAR) 		1218021000NRG24131020230204293 13/10/2023 JEEWANI 1218021WL003846 JEEWANI 00108 UTIB0FCCB01 2499 2499 Processed 14/11/2023 7569800703 JIWANIDEVIWOSATBIR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
29 BHATTU KALAN HR-18-021-012-001/8458
(DAIYAR) 		1218021000NRG24131020230204292 13/10/2023 SATBIR 1218021WL003846 SATBIR 00108 UTIB0FCCB01 3213 3213 Processed 14/11/2023 7569800698 SATBIR AXIS BANK(607153)
30 BHATTU KALAN HR-18-021-012-001/8578
(DAIYAR) 		1218021000NRG24131020230204295 13/10/2023 NEEHALI DEVI 1218021WL003846 NEEHALI DEVI 00108 UTIB0FCCB01 3927 3927 Processed 14/11/2023 7569800704 MRS NIHALI DEVI STATE BANK OF INDIA(508548)
31 BHATTU KALAN HR-18-021-012-001/8578
(DAIYAR) 		1218021000NRG24131020230204294 13/10/2023 OM PARKASH 1218021WL003846 OM PARKASH 00108 UTIB0FCCB01 3927 3927 Processed 14/11/2023 7569800692 MR OM PARKASH STATE BANK OF INDIA(508548)
32 BHATTU KALAN HR-18-021-012-001/8604
(DAIYAR) 		1218021000NRG24131020230204297 13/10/2023 HARDAI 1218021WL003846 HARDAI 00108 UTIB0FCCB01 2856 2856 Processed 14/11/2023 7569800754 MS HARDAI STATE BANK OF INDIA(508548)
33 BHATTU KALAN HR-18-021-012-001/8639
(DAIYAR) 		1218021000NRG24131020230204298 13/10/2023 VIDAYA DEVI 1218021WL003846 VIDAYA DEVI 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569800695 MRS VIDHA DEVI STATE BANK OF INDIA(508548)
34 BHATTU KALAN HR-18-021-012-001/8768
(DAIYAR) 		1218021000NRG24131020230204301 13/10/2023 CHABIL DAS 1218021WL003846 CHABIL DAS 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569800715 Chabila AIRTEL PAYMENTS BANK LIMITED(990288)
35 BHATTU KALAN HR-18-021-012-001/8797
(DAIYAR) 		1218021000NRG24131020230204303 13/10/2023 LEELA DEVI 1218021WL003846 LEELA DEVI 00108 UTIB0FCCB01 3927 3927 Processed 14/11/2023 7569800708 MRS LILA DEVI STATE BANK OF INDIA(508548)
36 BHATTU KALAN HR-18-021-012-001/9000
(DAIYAR) 		1218021000NRG24131020230204306 13/10/2023 PHOOLI DEVI 1218021WL003846 PHOOLI DEVI 00108 UTIB0FCCB01 3927 3927 Processed 14/11/2023 7569800705 MRS FULI DEVI STATE BANK OF INDIA(508548)
37 BHATTU KALAN HR-18-021-012-001/9049
(DAIYAR) 		1218021000NRG24131020230204307 13/10/2023 SUNEHAERI 1218021WL003846 SUNEHAERI 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569800697 Sunehari THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
38 BHATTU KALAN HR-18-021-012-001/9799
(DAIYAR) 		1218021000NRG24131020230204308 13/10/2023 ANGURI 1218021WL003846 ANGURI 00108 UTIB0FCCB01 2499 2499 Processed 14/11/2023 7569800755 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
39 BHATTU KALAN HR-18-021-019-001/8182
(THUIYAN) 		1218021000NRG24131020230204309 13/10/2023 DARSHNA DEVI 1218021WL003846 DARSHNA DEVI 00108 UTIB0FCCB01 2142 2142 Processed 14/11/2023 7569800750 MS DARSHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 104958 104958
40 BHATTU KALAN HR-18-021-012-001/18958
(DAIYAR) 		1218021000NRG24131020230204177 13/10/2023 DEVI LAL 1218021WL003846 DEVI LAL 00154 PUNB0HGB001 2499 2499 Processed 14/11/2023 7569800776 DEVI LAL S/O RAM PRATAP SARVA HARYANA GRAMIN BANK(607139)
41 BHATTU KALAN HR-18-021-012-001/22172
(DAIYAR) 		1218021000NRG24131020230204191 13/10/2023 KAMLA 1218021WL003846 KAMLA 00154 PUNB0HGB001 2499 2499 Processed 14/11/2023 7569800779 KAMLA WO KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
42 BHATTU KALAN HR-18-021-012-001/22280
(DAIYAR) 		1218021000NRG24131020230204224 13/10/2023 SANDEEP 1218021WL003846 SANDEEP 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7569800784 MR SANDEEP STATE BANK OF INDIA(508548)
43 BHATTU KALAN HR-18-021-012-001/22288
(DAIYAR) 		1218021000NRG24131020230204228 13/10/2023 RAJESH KUMAR 1218021WL003846 RAJESH KUMAR 00154 PUNB0HGB001 3570 3570 Processed 14/11/2023 7569800778 RAJESH KUMAR SO SUBHASH CHANDER SARVA HARYANA GRAMIN BANK(607139)
44 BHATTU KALAN HR-18-021-012-001/22296
(DAIYAR) 		1218021000NRG24131020230204236 13/10/2023 BHARAT SINGH 1218021WL003846 BHARAT SINGH 00154 PUNB0HGB001 3570 3570 Processed 14/11/2023 7569800781 MR BHARAT SINGH STATE BANK OF INDIA(508548)
45 BHATTU KALAN HR-18-021-012-001/22297
(DAIYAR) 		1218021000NRG24131020230204238 13/10/2023 PARHLAD SINGH 1218021WL003846 PARHLAD SINGH 00154 PUNB0HGB001 3570 3570 Processed 14/11/2023 7569800782 PARHLAD SINGH SARVA HARYANA GRAMIN BANK(607139)
46 BHATTU KALAN HR-18-021-012-001/22298
(DAIYAR) 		1218021000NRG24131020230204240 13/10/2023 BANSI LAL 1218021WL003846 BANSI LAL 00154 PUNB0HGB001 3570 3570 Processed 14/11/2023 7569800783 BANSI LAL BANSI LAL SARVA HARYANA GRAMIN BANK(607139)
47 BHATTU KALAN HR-18-021-012-001/22301
(DAIYAR) 		1218021000NRG24131020230204243 13/10/2023 USHA DEVI 1218021WL003846 USHA DEVI 00154 PUNB0HGB001 3570 3570 Processed 14/11/2023 7569800777 USHA DEVI W/O MAHAVIR SARVA HARYANA GRAMIN BANK(607139)
48 BHATTU KALAN HR-18-021-012-001/5454
(DAIYAR) 		1218021000NRG24131020230204283 13/10/2023 SUMITRA 1218021WL003846 SUMITRA 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7569800780 SUMITRA DEVI WO RAJBEER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 26775 26775
49 BHATTU KALAN HR-18-021-012-001/22288
(DAIYAR) 		1218021000NRG24131020230204229 13/10/2023 MONA 1218021WL003846 MONA 00354 PUNB0056500 2856 2856 Processed 14/11/2023 7569800785 MONA WO RAJESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
50 BHATTU KALAN HR-18-021-012-001/4445
(DAIYAR) 		1218021000NRG24131020230204267 13/10/2023 RAKESH KUMAR 1218021WL003846 RAKESH KUMAR 00354 PUNB0056500 2142 2142 Processed 14/11/2023 7569800718 RAKESH KUMAR S/O RAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
51 BHATTU KALAN HR-18-021-012-001/19798
(DAIYAR) 		1218021000NRG24131020230204179 13/10/2023 SAROJ 1218021WL003846 SAROJ 00415 SBIN0007186 1428 1428 Processed 14/11/2023 7569800746 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
52 BHATTU KALAN HR-18-021-012-001/22086
(DAIYAR) 		1218021000NRG24131020230204181 13/10/2023 RAVINDER KUMAR 1218021WL003846 RAVINDER KUMAR 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800731 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
53 BHATTU KALAN HR-18-021-012-001/22151
(DAIYAR) 		1218021000NRG24131020230204185 13/10/2023 RAJENDER 1218021WL003846 RAJENDER 00415 SBIN0007186 1785 1785 Processed 14/11/2023 7569800760 RAJENDER KUMAR KOTAK MAHINDRA BANK LTD(607420)
54 BHATTU KALAN HR-18-021-012-001/22159
(DAIYAR) 		1218021000NRG24131020230204187 13/10/2023 SUNDER DEVI 1218021WL003846 SUNDER DEVI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800732 MS SUNDER DEVI STATE BANK OF INDIA(508548)
55 BHATTU KALAN HR-18-021-012-001/22164
(DAIYAR) 		1218021000NRG24131020230204188 13/10/2023 KRISHNA DEVI 1218021WL003846 KRISHNA DEVI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800727 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
56 BHATTU KALAN HR-18-021-012-001/22165
(DAIYAR) 		1218021000NRG24131020230204189 13/10/2023 KAVITA 1218021WL003846 KAVITA 00415 SBIN0007186 2856 2856 Processed 14/11/2023 7569800743 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
57 BHATTU KALAN HR-18-021-012-001/22170
(DAIYAR) 		1218021000NRG24131020230204190 13/10/2023 SARDA 1218021WL003846 SARDA 00415 SBIN0007186 3927 3927 Processed 14/11/2023 7569800762 MRS SHARDA STATE BANK OF INDIA(508548)
58 BHATTU KALAN HR-18-021-012-001/22183
(DAIYAR) 		1218021000NRG24131020230204192 13/10/2023 KRISHNA DEVI 1218021WL003846 KRISHNA DEVI 00415 SBIN0007186 2142 2142 Processed 14/11/2023 7569800738 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
59 BHATTU KALAN HR-18-021-012-001/22184
(DAIYAR) 		1218021000NRG24131020230204193 13/10/2023 RENU 1218021WL003846 RENU 00415 SBIN0007186 3213 3213 Processed 14/11/2023 7569800763 MRS RENU STATE BANK OF INDIA(508548)
60 BHATTU KALAN HR-18-021-012-001/22187
(DAIYAR) 		1218021000NRG24131020230204194 13/10/2023 BARJA DEVI 1218021WL003846 BARJA DEVI 00415 SBIN0007186 3213 3213 Processed 14/11/2023 7569800740 MRS BARJA DEVI STATE BANK OF INDIA(508548)
61 BHATTU KALAN HR-18-021-012-001/22188
(DAIYAR) 		1218021000NRG24131020230204195 13/10/2023 CHANDRO DEVI 1218021WL003846 CHANDRO DEVI 00415 SBIN0007186 2499 2499 Processed 14/11/2023 7569800721 MRS CHANDERO DEVI STATE BANK OF INDIA(508548)
62 BHATTU KALAN HR-18-021-012-001/22195
(DAIYAR) 		1218021000NRG24131020230204196 13/10/2023 SUMAN 1218021WL003846 SUMAN 00415 SBIN0007186 3927 3927 Processed 14/11/2023 7569800761 MRS SUMAN STATE BANK OF INDIA(508548)
63 BHATTU KALAN HR-18-021-012-001/22196
(DAIYAR) 		1218021000NRG24131020230204198 13/10/2023 KAMLA 1218021WL003846 KAMLA 00415 SBIN0007186 2142 2142 Processed 14/11/2023 7569800739 MRS KAMLA STATE BANK OF INDIA(508548)
64 BHATTU KALAN HR-18-021-012-001/22200
(DAIYAR) 		1218021000NRG24131020230204201 13/10/2023 HANIF DIN 1218021WL003846 HANIF DIN 00415 SBIN0007186 3213 3213 Processed 14/11/2023 7569800725 MR HANIF DIN STATE BANK OF INDIA(508548)
65 BHATTU KALAN HR-18-021-012-001/22203
(DAIYAR) 		1218021000NRG24131020230204202 13/10/2023 PARWATI 1218021WL003846 PARWATI 00415 SBIN0007186 3213 3213 Processed 14/11/2023 7569800735 MRS PARVATI STATE BANK OF INDIA(508548)
66 BHATTU KALAN HR-18-021-012-001/22206
(DAIYAR) 		1218021000NRG24131020230204204 13/10/2023 MUKESH KUMARI 1218021WL003846 MUKESH KUMARI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800771 MRS MUKESH KUMARI STATE BANK OF INDIA(508548)
67 BHATTU KALAN HR-18-021-012-001/22217
(DAIYAR) 		1218021000NRG24131020230204205 13/10/2023 SUMAN 1218021WL003846 SUMAN 00415 SBIN0007186 3213 3213 Processed 14/11/2023 7569800722 Mrs. SUMAN WO SHARWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 BHATTU KALAN HR-18-021-012-001/22237
(DAIYAR) 		1218021000NRG24131020230204208 13/10/2023 PRITHVI SINGH 1218021WL003846 PRITHVI SINGH 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800724 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
69 BHATTU KALAN HR-18-021-012-001/22241
(DAIYAR) 		1218021000NRG24131020230204210 13/10/2023 RAJBIR 1218021WL003846 RAJBIR 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800726 MR RAJBIR STATE BANK OF INDIA(508548)
70 BHATTU KALAN HR-18-021-012-001/22250
(DAIYAR) 		1218021000NRG24131020230204212 13/10/2023 SULOCHNA 1218021WL003846 SULOCHNA 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800736 MRS SULOCHNA STATE BANK OF INDIA(508548)
71 BHATTU KALAN HR-18-021-012-001/22260
(DAIYAR) 		1218021000NRG24131020230204213 13/10/2023 KIRAN KUMARI 1218021WL003846 KIRAN KUMARI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800766 MS KIRAN KUMARI STATE BANK OF INDIA(508548)
72 BHATTU KALAN HR-18-021-012-001/22263
(DAIYAR) 		1218021000NRG24131020230204214 13/10/2023 SURSWATI 1218021WL003846 SURSWATI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800775 SURSWATI WO SUBHASH SARVA HARYANA GRAMIN BANK(607139)
73 BHATTU KALAN HR-18-021-012-001/22264
(DAIYAR) 		1218021000NRG24131020230204215 13/10/2023 SHARMILA 1218021WL003846 SHARMILA 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800770 SHARMILA SARVA HARYANA GRAMIN BANK(607139)
74 BHATTU KALAN HR-18-021-012-001/22266
(DAIYAR) 		1218021000NRG24131020230204216 13/10/2023 VIKRAM 1218021WL003846 VIKRAM 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800729 Vikram AIRTEL PAYMENTS BANK LIMITED(990288)
75 BHATTU KALAN HR-18-021-012-001/22268
(DAIYAR) 		1218021000NRG24131020230204220 13/10/2023 MAYA DEVI 1218021WL003846 MAYA DEVI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800741 MRS MAYA DEVI STATE BANK OF INDIA(508548)
76 BHATTU KALAN HR-18-021-012-001/22269
(DAIYAR) 		1218021000NRG24131020230204221 13/10/2023 SUNITA 1218021WL003846 SUNITA 00415 SBIN0007186 714 714 Processed 14/11/2023 7569800772 MRS SUNITA STATE BANK OF INDIA(508548)
77 BHATTU KALAN HR-18-021-012-001/22270
(DAIYAR) 		1218021000NRG24131020230204222 13/10/2023 SALEEM DEEN 1218021WL003846 SALEEM DEEN 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800723 MR SALEEM DEEN STATE BANK OF INDIA(508548)
78 BHATTU KALAN HR-18-021-012-001/22270
(DAIYAR) 		1218021000NRG24131020230204223 13/10/2023 SHARMILA 1218021WL003846 SHARMILA 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800764 MRS SHARMILA SHARMILA STATE BANK OF INDIA(508548)
79 BHATTU KALAN HR-18-021-012-001/22289
(DAIYAR) 		1218021000NRG24131020230204230 13/10/2023 RAM PARTAP 1218021WL003846 RAM PARTAP 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800734 MR PARTAP SINGH STATE BANK OF INDIA(508548)
80 BHATTU KALAN HR-18-021-012-001/22289
(DAIYAR) 		1218021000NRG24131020230204231 13/10/2023 SHAKUNTLA 1218021WL003846 SHAKUNTLA 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800719 SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
81 BHATTU KALAN HR-18-021-012-001/22292
(DAIYAR) 		1218021000NRG24131020230204232 13/10/2023 JAGDISH 1218021WL003846 JAGDISH 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800730 MR JAGDISH STATE BANK OF INDIA(508548)
82 BHATTU KALAN HR-18-021-012-001/22293
(DAIYAR) 		1218021000NRG24131020230204234 13/10/2023 DHARAMVIR 1218021WL003846 DHARAMVIR 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800720 MR DHARAMVIR STATE BANK OF INDIA(508548)
83 BHATTU KALAN HR-18-021-012-001/22305
(DAIYAR) 		1218021000NRG24131020230204245 13/10/2023 KARMVEER 1218021WL003846 KARMVEER 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800774 Karamveer AIRTEL PAYMENTS BANK LIMITED(990288)
84 BHATTU KALAN HR-18-021-012-001/5085
(DAIYAR) 		1218021000NRG24131020230204273 13/10/2023 SUMAN 1218021WL003846 SUMAN 00415 SBIN0007186 1071 1071 Processed 14/11/2023 7569800767 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
85 BHATTU KALAN HR-18-021-012-001/5101
(DAIYAR) 		1218021000NRG24131020230204275 13/10/2023 MAMTA DEVI 1218021WL003846 MAMTA DEVI 00415 SBIN0007186 3927 3927 Rejected 14/11/2023 N10230140A7DC Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BHATTU KALAN HR-18-021-012-001/5450
(DAIYAR) 		1218021000NRG24131020230204282 13/10/2023 KAMLA DEVI 1218021WL003846 KAMLA DEVI 00415 SBIN0007186 3213 3213 Processed 14/11/2023 7569800765 KamlaDevi THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
87 BHATTU KALAN HR-18-021-012-001/5637
(DAIYAR) 		1218021000NRG24131020230204284 13/10/2023 SANTOSH 1218021WL003846 SANTOSH 00415 SBIN0007186 714 714 Rejected 14/11/2023 N10230140A7E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BHATTU KALAN HR-18-021-012-001/8598
(DAIYAR) 		1218021000NRG24131020230204296 13/10/2023 RAMDULARI 1218021WL003846 RAMDULARI 00415 SBIN0007186 714 714 Processed 14/11/2023 7569800744 MRS RAMDULARI STATE BANK OF INDIA(508548)
89 BHATTU KALAN HR-18-021-012-001/8742
(DAIYAR) 		1218021000NRG24131020230204299 13/10/2023 KALU RAM 1218021WL003846 KALU RAM 00415 SBIN0007186 3213 3213 Processed 14/11/2023 7569800733 KaluRam THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
90 BHATTU KALAN HR-18-021-012-001/8742
(DAIYAR) 		1218021000NRG24131020230204300 13/10/2023 SUMAN DEVI 1218021WL003846 SUMAN DEVI 00415 SBIN0007186 2856 2856 Processed 14/11/2023 7569800769 SUMAN DEVI WO KALU RAM SARVA HARYANA GRAMIN BANK(607139)
91 BHATTU KALAN HR-18-021-012-001/8774
(DAIYAR) 		1218021000NRG24131020230204302 13/10/2023 MAHAVIR 1218021WL003846 MAHAVIR 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800728 Mahvir THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
92 BHATTU KALAN HR-18-021-012-001/8979
(DAIYAR) 		1218021000NRG24131020230204305 13/10/2023 KAMLA DEVI 1218021WL003846 KAMLA DEVI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569800737 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 128163 128163
93 BHATTU KALAN HR-18-021-012-001/22234
(DAIYAR) 		1218021000NRG24131020230204206 13/10/2023 RANVIR SINGH 1218021WL003846 RANVIR SINGH 00415 SBIN0050899 3213 3213 Processed 14/11/2023 7569800742 MR RANVIR RANVIR STATE BANK OF INDIA(508548)
94 BHATTU KALAN HR-18-021-012-001/22234
(DAIYAR) 		1218021000NRG24131020230204207 13/10/2023 ROSHANI DEVI 1218021WL003846 ROSHANI DEVI 00415 SBIN0050899 3213 3213 Processed 14/11/2023 7569800745 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6426 6426
95 BHATTU KALAN HR-18-021-012-001/5101
(DAIYAR) 		1218021000NRG24131020230204274 13/10/2023 SUMAN 1218021WL003846 SUMAN 00754 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569800717 SUMANWORAVINDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 3570 3570
Total 274890 274890

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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_131023APB_FTO_46563 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 104958
2 BHATTU KALAN HR1218021_131023APB_FTO_46563 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHATTU KALAN 26775
3 BHATTU KALAN HR1218021_131023APB_FTO_46563 Punjab National Bank PUNB0056500 BHATTU KALAN 4998
4 BHATTU KALAN HR1218021_131023APB_FTO_46563 State Bank of India SBIN0007186 BHATTUKALAN 128163
5 BHATTU KALAN HR1218021_131023APB_FTO_46563 State Bank of India SBIN0050899 BHATTU KALAN 6426
6 BHATTU KALAN HR1218021_131023APB_FTO_46563 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 3570

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