Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:19 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_131023APB_FTO_46533
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) 		1218021000NRG24131020230203710 13/10/2023 JAGAT PAL 1218021WL003840 JAGAT PAL 00045 BARB0FATEHA 3570 3570 Processed 14/11/2023 7569805023 JAGAT PAL BANK OF BARODA(606985)
SubTotal 3570 3570
2 BHATTU KALAN HR-18-021-016-001/1416
(BAN MANDORI) 		1218021000NRG24131020230203636 13/10/2023 KAMALA DEVI 1218021WL003840 KAMALA DEVI 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569804986 KAMLADEVIWOJAGDISH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
3 BHATTU KALAN HR-18-021-016-001/177118
(BAN MANDORI) 		1218021000NRG24131020230203653 13/10/2023 KESAR DEVI 1218021WL003840 KESAR DEVI 00108 UTIB0FCCB01 3213 3213 Processed 14/11/2023 7569805006 KESHAR DEVI ICICI BANK LTD(508534)
4 BHATTU KALAN HR-18-021-016-001/185444
(BAN MANDORI) 		1218021000NRG24131020230203655 13/10/2023 RITU 1218021WL003840 RITU 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569805013 RITOO KUMAR ICICI BANK LTD(508534)
5 BHATTU KALAN HR-18-021-016-001/20012
(BAN MANDORI) 		1218021000NRG24131020230203656 13/10/2023 JAGDISH 1218021WL003840 JAGDISH 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569805007 JAGDISHSODHURARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
6 BHATTU KALAN HR-18-021-016-001/20065
(BAN MANDORI) 		1218021000NRG24131020230203657 13/10/2023 LALI 1218021WL003840 LALI 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569804992 LALIDEVIWOSUBHASHCHNDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
7 BHATTU KALAN HR-18-021-016-001/518467
(BAN MANDORI) 		1218021000NRG24131020230203663 13/10/2023 GOPAL KUMAR 1218021WL003840 GOPAL KUMAR 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569804985 GOPAL SARVA HARYANA GRAMIN BANK(607139)
8 BHATTU KALAN HR-18-021-016-001/6068
(BAN MANDORI) 		1218021000NRG24131020230203667 13/10/2023 VIDHA DEVI 1218021WL003840 VIDHA DEVI 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569804993 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
9 BHATTU KALAN HR-18-021-016-001/6095
(BAN MANDORI) 		1218021000NRG24131020230203668 13/10/2023 VIJAY SINGH 1218021WL003840 VIJAY SINGH 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569804995 MR VIJAY SINGH STATE BANK OF INDIA(508548)
10 BHATTU KALAN HR-18-021-016-001/6197
(BAN MANDORI) 		1218021000NRG24131020230203671 13/10/2023 PAWAN 1218021WL003840 PAWAN 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569805012 PAWANKUMARSOOMPRAKASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
11 BHATTU KALAN HR-18-021-016-001/6483
(BAN MANDORI) 		1218021000NRG24131020230203675 13/10/2023 RAMMURTI DEVI 1218021WL003840 RAMMURTI DEVI 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569805002 RAMMURTIDEVIWOSITARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
12 BHATTU KALAN HR-18-021-016-001/6484
(BAN MANDORI) 		1218021000NRG24131020230203677 13/10/2023 PAWAN 1218021WL003840 PAWAN 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569805004 PAWANKUMARSOJAINARAYAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
13 BHATTU KALAN HR-18-021-016-001/6533
(BAN MANDORI) 		1218021000NRG24131020230203678 13/10/2023 OM PARKASH 1218021WL003840 OM PARKASH 00108 UTIB0FCCB01 2142 2142 Processed 14/11/2023 7569804989 OMPARKASHSORAJARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
14 BHATTU KALAN HR-18-021-016-001/6674
(BAN MANDORI) 		1218021000NRG24131020230203679 13/10/2023 GHARSI RAM 1218021WL003840 GHARSI RAM 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569804991 GHARSIRAMSOKISHNARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
15 BHATTU KALAN HR-18-021-016-001/7359
(BAN MANDORI) 		1218021000NRG24131020230203682 13/10/2023 ANGURI 1218021WL003840 ANGURI 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569805003 ANGURIDEVIWOSARWANKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
16 BHATTU KALAN HR-18-021-016-001/7359
(BAN MANDORI) 		1218021000NRG24131020230203681 13/10/2023 SHARWAN 1218021WL003840 SHARWAN 00108 UTIB0FCCB01 3213 3213 Processed 14/11/2023 7569804999 SARWANKUMARSOFUSHARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
17 BHATTU KALAN HR-18-021-016-001/7615
(BAN MANDORI) 		1218021000NRG24131020230203683 13/10/2023 MAHIVER SINGH 1218021WL003840 MAHIVER SINGH 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569804997 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
18 BHATTU KALAN HR-18-021-016-001/7665
(BAN MANDORI) 		1218021000NRG24131020230203684 13/10/2023 RAM SWAROOP 1218021WL003840 RAM SWAROOP 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569805010 RAMSAWROOPSOHARIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
19 BHATTU KALAN HR-18-021-016-001/7687
(BAN MANDORI) 		1218021000NRG24131020230203685 13/10/2023 KRISHAN 1218021WL003840 KRISHAN 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569805009 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
20 BHATTU KALAN HR-18-021-016-001/7702
(BAN MANDORI) 		1218021000NRG24131020230203686 13/10/2023 DILRUBA 1218021WL003840 DILRUBA 00108 UTIB0FCCB01 1785 1785 Processed 14/11/2023 7569804998 DILRUBASOTHANDIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
21 BHATTU KALAN HR-18-021-016-001/7707
(BAN MANDORI) 		1218021000NRG24131020230203687 13/10/2023 BIMLA 1218021WL003840 BIMLA 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569805011 MRS BIMLA STATE BANK OF INDIA(508548)
22 BHATTU KALAN HR-18-021-016-001/7776
(BAN MANDORI) 		1218021000NRG24131020230203688 13/10/2023 RAJESH 1218021WL003840 RAJESH 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569805005 RAJESHKUMARSOSHRAMRAKH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
23 BHATTU KALAN HR-18-021-016-001/7954
(BAN MANDORI) 		1218021000NRG24131020230203690 13/10/2023 BALBEER 1218021WL003840 BALBEER 00108 UTIB0FCCB01 2142 2142 Processed 14/11/2023 7569804990 BALBIR ICICI BANK LTD(508534)
24 BHATTU KALAN HR-18-021-016-001/8200
(BAN MANDORI) 		1218021000NRG24131020230203717 13/10/2023 SUNIL KUMAR 1218021WL003840 SUNIL KUMAR 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569805008 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
25 BHATTU KALAN HR-18-021-016-001/8249
(BAN MANDORI) 		1218021000NRG24131020230203718 13/10/2023 KRISHNA 1218021WL003840 KRISHNA 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569804987 Krishana .. FINO PAYMENTS BANK LTD(608001)
26 BHATTU KALAN HR-18-021-016-001/8278
(BAN MANDORI) 		1218021000NRG24131020230203719 13/10/2023 MANOHIR 1218021WL003840 MANOHIR 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569804996 MANOHAR LAL ICICI BANK LTD(508534)
27 BHATTU KALAN HR-18-021-016-001/8287
(BAN MANDORI) 		1218021000NRG24131020230203720 13/10/2023 SARJEET 1218021WL003840 SARJEET 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569805014 SURJITSOSOHANLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
28 BHATTU KALAN HR-18-021-016-001/9161
(BAN MANDORI) 		1218021000NRG24131020230203721 13/10/2023 SHARWAN 1218021WL003840 SHARWAN 00108 UTIB0FCCB01 2142 2142 Processed 14/11/2023 7569805000 MR SARWAN SARWAN STATE BANK OF INDIA(508548)
29 BHATTU KALAN HR-18-021-016-001/9161
(BAN MANDORI) 		1218021000NRG24131020230203722 13/10/2023 VINOD DEVI 1218021WL003840 VINOD DEVI 00108 UTIB0FCCB01 2499 2499 Processed 14/11/2023 7569805001 VINOD DEVI W/O SHARWAN BANMANDORI SARVA HARYANA GRAMIN BANK(607139)
30 BHATTU KALAN HR-18-021-016-001/9414
(BAN MANDORI) 		1218021000NRG24131020230203724 13/10/2023 KAMLA 1218021WL003840 KAMLA 00108 UTIB0FCCB01 3213 3213 Processed 14/11/2023 7569804988 KAMLADEVIWOVIJENDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
31 BHATTU KALAN HR-18-021-016-001/9414
(BAN MANDORI) 		1218021000NRG24131020230203723 13/10/2023 VIJENDER 1218021WL003840 VIJENDER 00108 UTIB0FCCB01 2856 2856 Processed 14/11/2023 7569804994 MR BIJENDER STATE BANK OF INDIA(508548)
SubTotal 98175 98175
32 BHATTU KALAN HR-18-021-016-001/6201
(BAN MANDORI) 		1218021000NRG24131020230203672 13/10/2023 KRISHAN 1218021WL003840 KRISHAN 00152 HDFC0000604 3213 3213 Processed 14/11/2023 7569805071 KRISHAN SON OF CHABIL DASS HDFC BANK LTD(607152)
SubTotal 3213 3213
33 BHATTU KALAN HR-18-021-015-001/8961
(BAN MANDORI) 		1218021000NRG24131020230203620 13/10/2023 PRIYANKA 1218021WL003840 PRIYANKA 00154 PUNB0HGB001 3570 3570 Processed 14/11/2023 7569805074 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
34 BHATTU KALAN HR-18-021-016-001/1407
(BAN MANDORI) 		1218021000NRG24131020230203628 13/10/2023 DEVI LAL 1218021WL003840 DEVI LAL 00154 PUNB0HGB001 3570 3570 Processed 14/11/2023 7569805078 DEVI LAL SO SURJA RAM SARVA HARYANA GRAMIN BANK(607139)
35 BHATTU KALAN HR-18-021-016-001/1461
(BAN MANDORI) 		1218021000NRG24131020230203650 13/10/2023 JANKA DEVI 1218021WL003840 JANKA DEVI 00154 PUNB0HGB001 3570 3570 Processed 14/11/2023 7569805081 JANKA DEVI SARVA HARYANA GRAMIN BANK(607139)
36 BHATTU KALAN HR-18-021-016-001/1476
(BAN MANDORI) 		1218021000NRG24131020230203651 13/10/2023 VIJENDER 1218021WL003840 VIJENDER 00154 PUNB0HGB001 3570 3570 Processed 14/11/2023 7569805079 VIJENDER SO DEVI LAL SARVA HARYANA GRAMIN BANK(607139)
37 BHATTU KALAN HR-18-021-016-001/1478
(BAN MANDORI) 		1218021000NRG24131020230203652 13/10/2023 SUKH DEV 1218021WL003840 SUKH DEV 00154 PUNB0HGB001 3570 3570 Processed 14/11/2023 7569805075 SHANKUNTLA & SUKHDEV SARVA HARYANA GRAMIN BANK(607139)
38 BHATTU KALAN HR-18-021-016-001/518467
(BAN MANDORI) 		1218021000NRG24131020230203662 13/10/2023 MAINA DEVI 1218021WL003840 MAINA DEVI 00154 PUNB0HGB001 3570 3570 Processed 14/11/2023 7569805080 MAINA W/O GOPAL SARVA HARYANA GRAMIN BANK(607139)
39 BHATTU KALAN HR-18-021-016-001/818500
(BAN MANDORI) 		1218021000NRG24131020230203695 13/10/2023 DALIP SINGH 1218021WL003840 DALIP SINGH 00154 PUNB0HGB001 3570 3570 Processed 14/11/2023 7569805076 DALIP & BANWAARI S/O KHALI RAM SARVA HARYANA GRAMIN BANK(607139)
40 BHATTU KALAN HR-18-021-016-001/818500
(BAN MANDORI) 		1218021000NRG24131020230203696 13/10/2023 DEVKI DEVI 1218021WL003840 DEVKI DEVI 00154 PUNB0HGB001 3570 3570 Processed 14/11/2023 7569805077 DEVKI DEVI W/O DALIP SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 28560 28560
41 BHATTU KALAN HR-18-021-016-001/1420
(BAN MANDORI) 		1218021000NRG24131020230203637 13/10/2023 SURESH KUMAR 1218021WL003840 SURESH KUMAR 00168 ICIC0003593 3570 3570 Processed 14/11/2023 7569805049 MR SURESH KUMAR STATE BANK OF INDIA(508548)
42 BHATTU KALAN HR-18-021-016-001/7283
(BAN MANDORI) 		1218021000NRG24131020230203680 13/10/2023 SHANTI 1218021WL003840 SHANTI 00168 ICIC0003593 3213 3213 Processed 14/11/2023 7569805048 SHANTI ICICI BANK LTD(508534)
SubTotal 6783 6783
43 BHATTU KALAN HR-18-021-016-001/1402
(BAN MANDORI) 		1218021000NRG24131020230203622 13/10/2023 PRAMILA 1218021WL003840 PRAMILA 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805058 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
44 BHATTU KALAN HR-18-021-016-001/1402
(BAN MANDORI) 		1218021000NRG24131020230203621 13/10/2023 SURESH KUMAR 1218021WL003840 SURESH KUMAR 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805025 MR SURESH KUMAR STATE BANK OF INDIA(508548)
45 BHATTU KALAN HR-18-021-016-001/1405
(BAN MANDORI) 		1218021000NRG24131020230203624 13/10/2023 NIRMALA DEVI 1218021WL003840 NIRMALA DEVI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805045 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
46 BHATTU KALAN HR-18-021-016-001/1405
(BAN MANDORI) 		1218021000NRG24131020230203623 13/10/2023 RAJENDER SINGH 1218021WL003840 RAJENDER SINGH 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805072 MR RAJENDER STATE BANK OF INDIA(508548)
47 BHATTU KALAN HR-18-021-016-001/1406
(BAN MANDORI) 		1218021000NRG24131020230203626 13/10/2023 JETA DEVI 1218021WL003840 JETA DEVI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805030 MRS JETA DEVI STATE BANK OF INDIA(508548)
48 BHATTU KALAN HR-18-021-016-001/1407
(BAN MANDORI) 		1218021000NRG24131020230203627 13/10/2023 SHAKUNTLA 1218021WL003840 SHAKUNTLA 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805032 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
49 BHATTU KALAN HR-18-021-016-001/1409
(BAN MANDORI) 		1218021000NRG24131020230203630 13/10/2023 SURESH DEVI 1218021WL003840 SURESH DEVI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805035 MRS SURESH DEVI STATE BANK OF INDIA(508548)
50 BHATTU KALAN HR-18-021-016-001/1410
(BAN MANDORI) 		1218021000NRG24131020230203631 13/10/2023 BHAL SINGH 1218021WL003840 BHAL SINGH 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805028 MR BHAL SINGH STATE BANK OF INDIA(508548)
51 BHATTU KALAN HR-18-021-016-001/1411
(BAN MANDORI) 		1218021000NRG24131020230203633 13/10/2023 PAWAN KUMAR 1218021WL003840 PAWAN KUMAR 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805047 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
52 BHATTU KALAN HR-18-021-016-001/1414
(BAN MANDORI) 		1218021000NRG24131020230203634 13/10/2023 KAMLA 1218021WL003840 KAMLA 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805024 MS KANTA STATE BANK OF INDIA(508548)
53 BHATTU KALAN HR-18-021-016-001/1420
(BAN MANDORI) 		1218021000NRG24131020230203638 13/10/2023 KANTA KUMARI 1218021WL003840 KANTA KUMARI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805027 MISS KANTA KUMARI STATE BANK OF INDIA(508548)
54 BHATTU KALAN HR-18-021-016-001/1424
(BAN MANDORI) 		1218021000NRG24131020230203639 13/10/2023 SUMAN DEVI 1218021WL003840 SUMAN DEVI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805070 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
55 BHATTU KALAN HR-18-021-016-001/1425
(BAN MANDORI) 		1218021000NRG24131020230203641 13/10/2023 BIRMA DEVI 1218021WL003840 BIRMA DEVI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805044 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
56 BHATTU KALAN HR-18-021-016-001/1425
(BAN MANDORI) 		1218021000NRG24131020230203640 13/10/2023 VIJAY SINGH 1218021WL003840 VIJAY SINGH 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805043 MR VIJAY SINGH STATE BANK OF INDIA(508548)
57 BHATTU KALAN HR-18-021-016-001/1426
(BAN MANDORI) 		1218021000NRG24131020230203642 13/10/2023 PAWAN KUMAR 1218021WL003840 PAWAN KUMAR 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805022 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
58 BHATTU KALAN HR-18-021-016-001/1428
(BAN MANDORI) 		1218021000NRG24131020230203644 13/10/2023 BIMLA 1218021WL003840 BIMLA 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805041 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
59 BHATTU KALAN HR-18-021-016-001/1452
(BAN MANDORI) 		1218021000NRG24131020230203645 13/10/2023 ATMA RAM 1218021WL003840 ATMA RAM 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805042 ATMA RAM BANK OF BARODA(606985)
60 BHATTU KALAN HR-18-021-016-001/1457
(BAN MANDORI) 		1218021000NRG24131020230203647 13/10/2023 SUBE SINGH 1218021WL003840 SUBE SINGH 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805037 MR SUBE SINGH STATE BANK OF INDIA(508548)
61 BHATTU KALAN HR-18-021-016-001/1461
(BAN MANDORI) 		1218021000NRG24131020230203649 13/10/2023 RAN SINGH 1218021WL003840 RAN SINGH 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805068 MR RAN SINGH STATE BANK OF INDIA(508548)
62 BHATTU KALAN HR-18-021-016-001/518448
(BAN MANDORI) 		1218021000NRG24131020230203659 13/10/2023 Bimla Devi 1218021WL003840 Bimla Devi 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805039 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHATTU KALAN HR-18-021-016-001/518448
(BAN MANDORI) 		1218021000NRG24131020230203658 13/10/2023 Mangtu 1218021WL003840 Mangtu 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805015 MANGTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHATTU KALAN HR-18-021-016-001/518452
(BAN MANDORI) 		1218021000NRG24131020230203661 13/10/2023 MAHAVIR 1218021WL003840 MAHAVIR 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805056 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
65 BHATTU KALAN HR-18-021-016-001/518474
(BAN MANDORI) 		1218021000NRG24131020230203664 13/10/2023 BALWANT 1218021WL003840 BALWANT 00415 SBIN0007186 3213 3213 Processed 14/11/2023 7569805052 MR BALWANT BALWANT STATE BANK OF INDIA(508548)
66 BHATTU KALAN HR-18-021-016-001/518476
(BAN MANDORI) 		1218021000NRG24131020230203666 13/10/2023 DHAPA DEVI 1218021WL003840 DHAPA DEVI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805067 MRS DHAPA DEVI STATE BANK OF INDIA(508548)
67 BHATTU KALAN HR-18-021-016-001/518476
(BAN MANDORI) 		1218021000NRG24131020230203665 13/10/2023 SURENDER KUMAR 1218021WL003840 SURENDER KUMAR 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805018 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
68 BHATTU KALAN HR-18-021-016-001/6469
(BAN MANDORI) 		1218021000NRG24131020230203673 13/10/2023 RAJENDER 1218021WL003840 RAJENDER 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805040 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
69 BHATTU KALAN HR-18-021-016-001/6469
(BAN MANDORI) 		1218021000NRG24131020230203674 13/10/2023 RAN SINGH 1218021WL003840 RAN SINGH 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805066 MR RAN SINGH STATE BANK OF INDIA(508548)
70 BHATTU KALAN HR-18-021-016-001/6483
(BAN MANDORI) 		1218021000NRG24131020230203676 13/10/2023 SEETA RAM 1218021WL003840 SEETA RAM 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805021 MR SITA RAM STATE BANK OF INDIA(508548)
71 BHATTU KALAN HR-18-021-016-001/7776
(BAN MANDORI) 		1218021000NRG24131020230203689 13/10/2023 RAJNI 1218021WL003840 RAJNI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805034 MRS RAJNI STATE BANK OF INDIA(508548)
72 BHATTU KALAN HR-18-021-016-001/818495
(BAN MANDORI) 		1218021000NRG24131020230203691 13/10/2023 SATISH KUMAR 1218021WL003840 SATISH KUMAR 00415 SBIN0007186 3213 3213 Processed 14/11/2023 7569805053 MR SATISH KUMAR STATE BANK OF INDIA(508548)
73 BHATTU KALAN HR-18-021-016-001/818495
(BAN MANDORI) 		1218021000NRG24131020230203692 13/10/2023 SUMAN 1218021WL003840 SUMAN 00415 SBIN0007186 3213 3213 Processed 14/11/2023 7569805069 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
74 BHATTU KALAN HR-18-021-016-001/818499
(BAN MANDORI) 		1218021000NRG24131020230203693 13/10/2023 RAJENDER SINGH 1218021WL003840 RAJENDER SINGH 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805031 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
75 BHATTU KALAN HR-18-021-016-001/818499
(BAN MANDORI) 		1218021000NRG24131020230203694 13/10/2023 ROSHNI 1218021WL003840 ROSHNI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805029 MS ROSHNI DEVI STATE BANK OF INDIA(508548)
76 BHATTU KALAN HR-18-021-016-001/818518
(BAN MANDORI) 		1218021000NRG24131020230203700 13/10/2023 KALAWATI 1218021WL003840 KALAWATI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805050 KALAVATI WO OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
77 BHATTU KALAN HR-18-021-016-001/818518
(BAN MANDORI) 		1218021000NRG24131020230203699 13/10/2023 OM PARKASH 1218021WL003840 OM PARKASH 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805020 MR OM PARKASH STATE BANK OF INDIA(508548)
78 BHATTU KALAN HR-18-021-016-001/818529
(BAN MANDORI) 		1218021000NRG24131020230203701 13/10/2023 SHER SINGH 1218021WL003840 SHER SINGH 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805033 MR SHER SINGH STATE BANK OF INDIA(508548)
79 BHATTU KALAN HR-18-021-016-001/818552
(BAN MANDORI) 		1218021000NRG24131020230203702 13/10/2023 DHAPA DEVI 1218021WL003840 DHAPA DEVI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805063 MRS DHAPA DEVI STATE BANK OF INDIA(508548)
80 BHATTU KALAN HR-18-021-016-001/818560
(BAN MANDORI) 		1218021000NRG24131020230203703 13/10/2023 MAINPAL 1218021WL003840 MAINPAL 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805026 MR MAIN PAL STATE BANK OF INDIA(508548)
81 BHATTU KALAN HR-18-021-016-001/818579
(BAN MANDORI) 		1218021000NRG24131020230203704 13/10/2023 KULWANT SINGH 1218021WL003840 KULWANT SINGH 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805019 MR KULWANT SINGH STATE BANK OF INDIA(508548)
82 BHATTU KALAN HR-18-021-016-001/818579
(BAN MANDORI) 		1218021000NRG24131020230203705 13/10/2023 MONU 1218021WL003840 MONU 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805073 MRS MONU STATE BANK OF INDIA(508548)
83 BHATTU KALAN HR-18-021-016-001/818582
(BAN MANDORI) 		1218021000NRG24131020230203706 13/10/2023 BIDYA DEVI 1218021WL003840 BIDYA DEVI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805038 MRS BIDYA DEVI STATE BANK OF INDIA(508548)
84 BHATTU KALAN HR-18-021-016-001/818584
(BAN MANDORI) 		1218021000NRG24131020230203708 13/10/2023 KHUSHBOO 1218021WL003840 KHUSHBOO 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805054 MRS KHUSHABOO KHUSHABOO STATE BANK OF INDIA(508548)
85 BHATTU KALAN HR-18-021-016-001/818584
(BAN MANDORI) 		1218021000NRG24131020230203707 13/10/2023 KULDEEP 1218021WL003840 KULDEEP 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805017 MR KULDEEP STATE BANK OF INDIA(508548)
86 BHATTU KALAN HR-18-021-016-001/818588
(BAN MANDORI) 		1218021000NRG24131020230203709 13/10/2023 INDRA DEVI 1218021WL003840 INDRA DEVI 00415 SBIN0007186 2856 2856 Processed 14/11/2023 7569805064 MRS INDERA DEVI STATE BANK OF INDIA(508548)
87 BHATTU KALAN HR-18-021-016-001/818607
(BAN MANDORI) 		1218021000NRG24131020230203711 13/10/2023 KANTA DEVI 1218021WL003840 KANTA DEVI 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805036 MRS KANTA DEVI STATE BANK OF INDIA(508548)
88 BHATTU KALAN HR-18-021-016-001/818615
(BAN MANDORI) 		1218021000NRG24131020230203713 13/10/2023 MANJU BHARGAV 1218021WL003840 MANJU BHARGAV 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805051 MISS MANJU BHARGAV STATE BANK OF INDIA(508548)
89 BHATTU KALAN HR-18-021-016-001/818615
(BAN MANDORI) 		1218021000NRG24131020230203714 13/10/2023 SUKH DEV 1218021WL003840 SUKH DEV 00415 SBIN0007186 3570 3570 Processed 14/11/2023 7569805059 SUKH DEV AXIS BANK(607153)
90 BHATTU KALAN HR-18-021-016-001/818628
(BAN MANDORI) 		1218021000NRG24131020230203715 13/10/2023 SANDEEP KUMAR 1218021WL003840 SANDEEP KUMAR 00415 SBIN0007186 714 714 Processed 14/11/2023 7569805046 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 166719 166719
91 BHATTU KALAN HR-18-021-016-001/1406
(BAN MANDORI) 		1218021000NRG24131020230203625 13/10/2023 DASRATH KUMAR 1218021WL003840 DASRATH KUMAR 00415 SBIN0016243 3570 3570 Rejected 14/11/2023 N10230150F6AD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BHATTU KALAN HR-18-021-016-001/1408
(BAN MANDORI) 		1218021000NRG24131020230203629 13/10/2023 MENA DEVI 1218021WL003840 MENA DEVI 00415 SBIN0016243 3570 3570 Processed 14/11/2023 7569805065 MRS MENA DEVI STATE BANK OF INDIA(508548)
93 BHATTU KALAN HR-18-021-016-001/1416
(BAN MANDORI) 		1218021000NRG24131020230203635 13/10/2023 JAGDISH 1218021WL003840 JAGDISH 00415 SBIN0016243 3570 3570 Processed 14/11/2023 7569805060 JAGDISH BANK OF BARODA(606985)
94 BHATTU KALAN HR-18-021-016-001/1426
(BAN MANDORI) 		1218021000NRG24131020230203643 13/10/2023 NITU BALA 1218021WL003840 NITU BALA 00415 SBIN0016243 3570 3570 Processed 14/11/2023 7569805061 MRS NITU BALA STATE BANK OF INDIA(508548)
95 BHATTU KALAN HR-18-021-016-001/1458
(BAN MANDORI) 		1218021000NRG24131020230203648 13/10/2023 SANJAY 1218021WL003840 SANJAY 00415 SBIN0016243 3570 3570 Processed 14/11/2023 7569805062 MR SANJAY SANJAY STATE BANK OF INDIA(508548)
96 BHATTU KALAN HR-18-021-016-001/518452
(BAN MANDORI) 		1218021000NRG24131020230203660 13/10/2023 MITOO 1218021WL003840 MITOO 00415 SBIN0016243 3570 3570 Processed 14/11/2023 7569805055 MRS MITOO WO VIJAY SINGH STATE BANK OF INDIA(508548)
97 BHATTU KALAN HR-18-021-016-001/818614
(BAN MANDORI) 		1218021000NRG24131020230203712 13/10/2023 GAYATRI BHARGAV 1218021WL003840 GAYATRI BHARGAV 00415 SBIN0016243 3570 3570 Processed 14/11/2023 7569805057 MRS GAYATRI BHARGAV STATE BANK OF INDIA(508548)
SubTotal 24990 24990
Total 332010 332010

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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_46533 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 3570
2 BHATTU KALAN HR1218021_131023APB_FTO_46533 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 98175
3 BHATTU KALAN HR1218021_131023APB_FTO_46533 HDFC HDFC0000604 FATEHABAD - HARYANA 3213
4 BHATTU KALAN HR1218021_131023APB_FTO_46533 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHATTU KALAN 24990
5 BHATTU KALAN HR1218021_131023APB_FTO_46533 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHINGSARA 3570
6 BHATTU KALAN HR1218021_131023APB_FTO_46533 ICICI BANK ICIC0003593 BHATTU MANDI 6783
7 BHATTU KALAN HR1218021_131023APB_FTO_46533 State Bank of India SBIN0007186 BHATTUKALAN 166719
8 BHATTU KALAN HR1218021_131023APB_FTO_46533 State Bank of India SBIN0016243 Pilimandori 24990

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