Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:22 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218021_210323APB_FTO_67138
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-18-021-016-001/6633
(BAN MANDORI) 		1218021000NRG23210320230281168 21/03/2023 SARJEET 1218021WL005087 SARJEET 00045 BARB0FATEHA 331 331 Processed 29/03/2023 0270809091 Sarjeet BANK OF BARODA(606985)
SubTotal 331 331
2 BHATTU KALAN HR-18-021-016-001/1451
(BAN MANDORI) 		1218021000NRG23210320230281129 21/03/2023 CHHOTU RAM 1218021WL005087 CHHOTU RAM 00078 CNRB0002343 3641 3641 Processed 29/03/2023 0270809086 CHHOTU RAM S/O SH RAMESHWAR BHARGAV PUNJAB NATIONAL BANK(508568)
SubTotal 3641 3641
3 BHATTU KALAN HR-18-021-016-001/19787
(BAN MANDORI) 		1218021000NRG23210320230281132 21/03/2023 LAL CHAND 1218021WL005087 LAL CHAND 00108 UTIB0FCCB01 2317 2317 Processed 29/03/2023 0270809063 LALCHANDSOSHPURAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
4 BHATTU KALAN HR-18-021-016-001/19787
(BAN MANDORI) 		1218021000NRG23210320230281133 21/03/2023 SUMAN 1218021WL005087 SUMAN 00108 UTIB0FCCB01 2317 2317 Processed 29/03/2023 0270809072 SUMANWOLALCHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
5 BHATTU KALAN HR-18-021-016-001/200103
(BAN MANDORI) 		1218021000NRG23210320230281134 21/03/2023 ROTASH 1218021WL005087 ROTASH 00108 UTIB0FCCB01 3641 3641 Processed 30/03/2023 0270809066 MR ROHTASH KUMAR STATE BANK OF INDIA(508548)
6 BHATTU KALAN HR-18-021-016-001/200104
(BAN MANDORI) 		1218021000NRG23210320230281136 21/03/2023 SUBHASH 1218021WL005087 SUBHASH 00108 UTIB0FCCB01 3310 3310 Processed 29/03/2023 0270809079 SUBHASH CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHATTU KALAN HR-18-021-016-001/200105
(BAN MANDORI) 		1218021000NRG23210320230281137 21/03/2023 RAJA RAM 1218021WL005087 RAJA RAM 00108 UTIB0FCCB01 3972 3972 Processed 29/03/2023 0270809077 RAJA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHATTU KALAN HR-18-021-016-001/200105
(BAN MANDORI) 		1218021000NRG23210320230281138 21/03/2023 VIDYA 1218021WL005087 VIDYA 00108 UTIB0FCCB01 3972 3972 Processed 29/03/2023 0270809078 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHATTU KALAN HR-18-021-016-001/20028
(BAN MANDORI) 		1218021000NRG23210320230281139 21/03/2023 PALA RAM 1218021WL005087 PALA RAM 00108 UTIB0FCCB01 2648 2648 Processed 29/03/2023 0270809075 PALARAMSOKASHIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
10 BHATTU KALAN HR-18-021-016-001/20028
(BAN MANDORI) 		1218021000NRG23210320230281140 21/03/2023 SAVITRI DEVI 1218021WL005087 SAVITRI DEVI 00108 UTIB0FCCB01 993 993 Processed 29/03/2023 0270809061 SAVITRIDEVIWOPALARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
11 BHATTU KALAN HR-18-021-016-001/20068
(BAN MANDORI) 		1218021000NRG23210320230281141 21/03/2023 PRITHIVI 1218021WL005087 PRITHIVI 00108 UTIB0FCCB01 3641 3641 Processed 30/03/2023 0270809067 MR PUTHVI SINGH STATE BANK OF INDIA(508548)
12 BHATTU KALAN HR-18-021-016-001/20069
(BAN MANDORI) 		1218021000NRG23210320230281143 21/03/2023 GEETA 1218021WL005087 GEETA 00108 UTIB0FCCB01 1324 1324 Processed 29/03/2023 0270809049 GEETADEVIWOPRITHVISINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
13 BHATTU KALAN HR-18-021-016-001/20106
(BAN MANDORI) 		1218021000NRG23210320230281144 21/03/2023 SUMAN 1218021WL005087 SUMAN 00108 UTIB0FCCB01 2979 2979 Processed 30/03/2023 0270809071 MRS SUMAN WO SAHAB RAM STATE BANK OF INDIA(508548)
14 BHATTU KALAN HR-18-021-016-001/518443
(BAN MANDORI) 		1218021000NRG23210320230281145 21/03/2023 surender 1218021WL005087 surender 00108 UTIB0FCCB01 2979 2979 Processed 30/03/2023 0270809048 MR SURENDER STATE BANK OF INDIA(508548)
15 BHATTU KALAN HR-18-021-016-001/6023
(BAN MANDORI) 		1218021000NRG23210320230281150 21/03/2023 MAHENDER 1218021WL005087 MAHENDER 00108 UTIB0FCCB01 1655 1655 Processed 30/03/2023 0270809073 MAHENDER SINGH STATE BANK OF INDIA(508548)
16 BHATTU KALAN HR-18-021-016-001/6023
(BAN MANDORI) 		1218021000NRG23210320230281148 21/03/2023 PAWAN 1218021WL005087 PAWAN 00108 UTIB0FCCB01 2648 2648 Processed 30/03/2023 0270809056 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
17 BHATTU KALAN HR-18-021-016-001/6023
(BAN MANDORI) 		1218021000NRG23210320230281149 21/03/2023 SHEELA 1218021WL005087 SHEELA 00108 UTIB0FCCB01 3972 3972 Processed 29/03/2023 0270809062 SHEELADEVIWOMAHENDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
18 BHATTU KALAN HR-18-021-016-001/6465
(BAN MANDORI) 		1218021000NRG23210320230281153 21/03/2023 INDRAWATI 1218021WL005087 INDRAWATI 00108 UTIB0FCCB01 2317 2317 Processed 29/03/2023 0270809051 INDARWTIWOSOHANLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
19 BHATTU KALAN HR-18-021-016-001/6465
(BAN MANDORI) 		1218021000NRG23210320230281152 21/03/2023 SOHAN LAL 1218021WL005087 SOHAN LAL 00108 UTIB0FCCB01 2317 2317 Processed 29/03/2023 0270809055 SOHAN LAL ICICI BANK LTD(508534)
20 BHATTU KALAN HR-18-021-016-001/6472
(BAN MANDORI) 		1218021000NRG23210320230281157 21/03/2023 RAM KUMAR 1218021WL005087 RAM KUMAR 00108 UTIB0FCCB01 1986 1986 Processed 29/03/2023 0270809058 RAMKUMARSOJHABARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
21 BHATTU KALAN HR-18-021-016-001/6475
(BAN MANDORI) 		1218021000NRG23210320230281159 21/03/2023 MAHINDER 1218021WL005087 MAHINDER 00108 UTIB0FCCB01 2648 2648 Processed 29/03/2023 0270809059 MAHENDERSINGHSOSHSABAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
22 BHATTU KALAN HR-18-021-016-001/6565
(BAN MANDORI) 		1218021000NRG23210320230281161 21/03/2023 TEEJA 1218021WL005087 TEEJA 00108 UTIB0FCCB01 3310 3310 Processed 29/03/2023 0270809060 TEEJANDEVIWOBALWANTSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
23 BHATTU KALAN HR-18-021-016-001/6574
(BAN MANDORI) 		1218021000NRG23210320230281162 21/03/2023 KRISHNA DEVI 1218021WL005087 KRISHNA DEVI 00108 UTIB0FCCB01 3641 3641 Processed 29/03/2023 0270809065 KRISHNAWORAMURTI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
24 BHATTU KALAN HR-18-021-016-001/6579
(BAN MANDORI) 		1218021000NRG23210320230281165 21/03/2023 devi lal 1218021WL005087 devi lal 00108 UTIB0FCCB01 1986 1986 Processed 30/03/2023 0270809081 MR DEVI LAL STATE BANK OF INDIA(508548)
25 BHATTU KALAN HR-18-021-016-001/6579
(BAN MANDORI) 		1218021000NRG23210320230281164 21/03/2023 RAVINDER 1218021WL005087 RAVINDER 00108 UTIB0FCCB01 3310 3310 Processed 29/03/2023 0270809068 RAVINDERSOSHRIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
26 BHATTU KALAN HR-18-021-016-001/6591
(BAN MANDORI) 		1218021000NRG23210320230281166 21/03/2023 ROSHNI 1218021WL005087 ROSHNI 00108 UTIB0FCCB01 3972 3972 Processed 29/03/2023 0270809069 ROSHNI W/O SATPAL SARVA HARYANA GRAMIN BANK(607139)
27 BHATTU KALAN HR-18-021-016-001/6665
(BAN MANDORI) 		1218021000NRG23210320230281170 21/03/2023 RAJESH KUMAR 1218021WL005087 RAJESH KUMAR 00108 UTIB0FCCB01 1986 1986 Processed 29/03/2023 0270809080 RAJESHKUMARRAMESHWAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
28 BHATTU KALAN HR-18-021-016-001/7259
(BAN MANDORI) 		1218021000NRG23210320230281172 21/03/2023 SAHAB RAM 1218021WL005087 SAHAB RAM 00108 UTIB0FCCB01 1324 1324 Processed 29/03/2023 0270809070 SHAB RAM ICICI BANK LTD(508534)
29 BHATTU KALAN HR-18-021-016-001/7259
(BAN MANDORI) 		1218021000NRG23210320230281173 21/03/2023 SHER SINGH 1218021WL005087 SHER SINGH 00108 UTIB0FCCB01 331 331 Processed 29/03/2023 0270809076 SHER SINGH ICICI BANK LTD(508534)
30 BHATTU KALAN HR-18-021-016-001/8070
(BAN MANDORI) 		1218021000NRG23210320230281177 21/03/2023 KANTA 1218021WL005087 KANTA 00108 UTIB0FCCB01 3972 3972 Processed 30/03/2023 0270809052 MRS KANTA DEVI STATE BANK OF INDIA(508548)
31 BHATTU KALAN HR-18-021-016-001/8070
(BAN MANDORI) 		1218021000NRG23210320230281176 21/03/2023 LAL CHAND 1218021WL005087 LAL CHAND 00108 UTIB0FCCB01 3972 3972 Processed 29/03/2023 0270809074 LALCHANDSOKHETARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
32 BHATTU KALAN HR-18-021-016-001/8089
(BAN MANDORI) 		1218021000NRG23210320230281178 21/03/2023 DHIRANVIR 1218021WL005087 DHIRANVIR 00108 UTIB0FCCB01 3310 3310 Processed 29/03/2023 0270809053 DHARAMBIRSOBEGRAJ THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
33 BHATTU KALAN HR-18-021-016-001/8158
(BAN MANDORI) 		1218021000NRG23210320230281181 21/03/2023 SAKHUNTLA 1218021WL005087 SAKHUNTLA 00108 UTIB0FCCB01 1324 1324 Processed 29/03/2023 0270809050 SHAKUNTLAWOVAKILSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
34 BHATTU KALAN HR-18-021-016-001/8158
(BAN MANDORI) 		1218021000NRG23210320230281180 21/03/2023 VAKILA 1218021WL005087 VAKILA 00108 UTIB0FCCB01 993 993 Processed 29/03/2023 0270809054 VAKILSOPURANARAMBANMANDO THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
35 BHATTU KALAN HR-18-021-016-001/8163
(BAN MANDORI) 		1218021000NRG23210320230281182 21/03/2023 BAMALA 1218021WL005087 BAMALA 00108 UTIB0FCCB01 331 331 Processed 29/03/2023 0270809064 BIMLADEVIWORAMMURTI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
36 BHATTU KALAN HR-18-021-016-001/818520
(BAN MANDORI) 		1218021000NRG23210320230281189 21/03/2023 PAWAN KUMAR 1218021WL005087 PAWAN KUMAR 00108 UTIB0FCCB01 3972 3972 Processed 29/03/2023 0270809057 PAWANKUMARSOBEGRAJ THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 89370 89370
37 BHATTU KALAN HR-18-021-016-001/1429
(BAN MANDORI) 		1218021000NRG23210320230281126 21/03/2023 SURENDER SINGH 1218021WL005087 SURENDER SINGH 00154 PUNB0HGB001 331 331 Processed 29/03/2023 0270809127 SURESH KUMAR S/O PARBHU RAM PUNJAB NATIONAL BANK(508568)
38 BHATTU KALAN HR-18-021-016-001/6591
(BAN MANDORI) 		1218021000NRG23210320230281167 21/03/2023 BHARAT KUMAR 1218021WL005087 BHARAT KUMAR 00154 PUNB0HGB001 3972 3972 Processed 29/03/2023 0270809126 Bharat Kumar IDFC BANK LIMITED(608117)
39 BHATTU KALAN HR-18-021-016-001/6665
(BAN MANDORI) 		1218021000NRG23210320230281171 21/03/2023 SUNITA 1218021WL005087 SUNITA 00154 PUNB0HGB001 1986 1986 Processed 29/03/2023 0270809125 SUNITA WO SANJAY UCO BANK(607066)
40 BHATTU KALAN HR-18-021-016-001/818519
(BAN MANDORI) 		1218021000NRG23210320230281188 21/03/2023 PRIYANKA 1218021WL005087 PRIYANKA 00154 PUNB0HGB001 3972 3972 Processed 29/03/2023 0270809128 PRIYANKA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 10261 10261
41 BHATTU KALAN HR-18-021-016-001/818517
(BAN MANDORI) 		1218021000NRG23210320230281185 21/03/2023 KULDEEP 1218021WL005087 KULDEEP 00168 ICIC0003593 1655 1655 Processed 30/03/2023 0270809103 MR KULDEEP UNG SUNITA DEVI STATE BANK OF INDIA(508548)
42 BHATTU KALAN HR-18-021-016-001/818517
(BAN MANDORI) 		1218021000NRG23210320230281186 21/03/2023 SAROJ 1218021WL005087 SAROJ 00168 ICIC0003593 1655 1655 Processed 29/03/2023 0270809104 SAROJ SARVA HARYANA GRAMIN BANK(607139)
43 BHATTU KALAN HR-18-021-016-001/818558
(BAN MANDORI) 		1218021000NRG23210320230281195 21/03/2023 RUGHA 1218021WL005087 RUGHA 00168 ICIC0003593 1655 1655 Processed 29/03/2023 0270809102 RUGHA RAM ICICI BANK LTD(508534)
SubTotal 4965 4965
44 BHATTU KALAN HR-18-021-016-001/518465
(BAN MANDORI) 		1218021000NRG23210320230281146 21/03/2023 SURESH KUMAR 1218021WL005087 SURESH KUMAR 00354 PUNB0056500 2979 2979 Processed 29/03/2023 0270809083 SURESH KUMAR SO VIRAM RAM PUNJAB NATIONAL BANK(508568)
45 BHATTU KALAN HR-18-021-016-001/818547
(BAN MANDORI) 		1218021000NRG23210320230281193 21/03/2023 BEGRAJ 1218021WL005087 BEGRAJ 00354 PUNB0056500 3972 3972 Processed 29/03/2023 0270809082 BEGRAJSOKHETARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 6951 6951
46 BHATTU KALAN HR-18-021-016-001/8089
(BAN MANDORI) 		1218021000NRG23210320230281179 21/03/2023 JYOTI 1218021WL005087 JYOTI 00354 PUNB0065300 3310 3310 Processed 29/03/2023 0270809085 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 3310 3310
47 BHATTU KALAN HR-18-021-016-001/518488
(BAN MANDORI) 		1218021000NRG23210320230281147 21/03/2023 SHARDA 1218021WL005087 SHARDA 00354 PUNB0249500 2317 2317 Processed 29/03/2023 0270809087 SHARDA PUNJAB NATIONAL BANK(508568)
SubTotal 2317 2317
48 BHATTU KALAN HR-18-021-016-001/1445
(BAN MANDORI) 		1218021000NRG23210320230281127 21/03/2023 JAIVIR 1218021WL005087 JAIVIR 00415 SBIN0007186 331 331 Processed 29/03/2023 0270809096 JAIVIR AXIS BANK(607153)
49 BHATTU KALAN HR-18-021-016-001/1465
(BAN MANDORI) 		1218021000NRG23210320230281130 21/03/2023 mewa devi 1218021WL005087 mewa devi 00415 SBIN0007186 331 331 Processed 30/03/2023 0270809116 MRS MEVA DEVI STATE BANK OF INDIA(508548)
50 BHATTU KALAN HR-18-021-016-001/200103
(BAN MANDORI) 		1218021000NRG23210320230281135 21/03/2023 SUNITA 1218021WL005087 SUNITA 00415 SBIN0007186 3641 3641 Processed 29/03/2023 0270809094 ROHTASHSOSHSHRIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
51 BHATTU KALAN HR-18-021-016-001/20069
(BAN MANDORI) 		1218021000NRG23210320230281142 21/03/2023 PRITHIVI 1218021WL005087 PRITHIVI 00415 SBIN0007186 1324 1324 Processed 30/03/2023 0270809092 MR PRTHVI SINGH STATE BANK OF INDIA(508548)
52 BHATTU KALAN HR-18-021-016-001/6055
(BAN MANDORI) 		1218021000NRG23210320230281151 21/03/2023 AMIT KUMAR 1218021WL005087 AMIT KUMAR 00415 SBIN0007186 1655 1655 Processed 29/03/2023 0270809101 AMIT KUMAR ICICI BANK LTD(508534)
53 BHATTU KALAN HR-18-021-016-001/6465
(BAN MANDORI) 		1218021000NRG23210320230281154 21/03/2023 SATISH KUMAR 1218021WL005087 SATISH KUMAR 00415 SBIN0007186 1324 1324 Processed 29/03/2023 0270809084 SATISH KUMAR ICICI BANK LTD(508534)
54 BHATTU KALAN HR-18-021-016-001/6469
(BAN MANDORI) 		1218021000NRG23210320230281155 21/03/2023 RAJENDER 1218021WL005087 RAJENDER 00415 SBIN0007186 2317 2317 Processed 30/03/2023 0270809098 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
55 BHATTU KALAN HR-18-021-016-001/6469
(BAN MANDORI) 		1218021000NRG23210320230281156 21/03/2023 RAN SINGH 1218021WL005087 RAN SINGH 00415 SBIN0007186 2648 2648 Processed 30/03/2023 0270809113 MR RAN SINGH STATE BANK OF INDIA(508548)
56 BHATTU KALAN HR-18-021-016-001/6472
(BAN MANDORI) 		1218021000NRG23210320230281158 21/03/2023 om parkesh 1218021WL005087 om parkesh 00415 SBIN0007186 1655 1655 Processed 30/03/2023 0270809123 MR OM PARKASH STATE BANK OF INDIA(508548)
57 BHATTU KALAN HR-18-021-016-001/6565
(BAN MANDORI) 		1218021000NRG23210320230281160 21/03/2023 RAMAN KUMAR 1218021WL005087 RAMAN KUMAR 00415 SBIN0007186 3310 3310 Processed 30/03/2023 0270809106 MR RAMAN KUMAR STATE BANK OF INDIA(508548)
58 BHATTU KALAN HR-18-021-016-001/7810
(BAN MANDORI) 		1218021000NRG23210320230281174 21/03/2023 BHAGWAN DASS 1218021WL005087 BHAGWAN DASS 00415 SBIN0007186 3972 3972 Processed 30/03/2023 0270809095 MR BHAGWAN DASS STATE BANK OF INDIA(508548)
59 BHATTU KALAN HR-18-021-016-001/7980
(BAN MANDORI) 		1218021000NRG23210320230281175 21/03/2023 RAM CHANDER 1218021WL005087 RAM CHANDER 00415 SBIN0007186 331 331 Processed 29/03/2023 0270809090 RAMCHANDERSONATHURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
60 BHATTU KALAN HR-18-021-016-001/818490
(BAN MANDORI) 		1218021000NRG23210320230281183 21/03/2023 DAS RATH 1218021WL005087 DAS RATH 00415 SBIN0007186 1986 1986 Processed 30/03/2023 0270809099 MR DAS RATH STATE BANK OF INDIA(508548)
61 BHATTU KALAN HR-18-021-016-001/818498
(BAN MANDORI) 		1218021000NRG23210320230281184 21/03/2023 SUNIL KUMAR 1218021WL005087 SUNIL KUMAR 00415 SBIN0007186 1986 1986 Processed 30/03/2023 0270809093 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
62 BHATTU KALAN HR-18-021-016-001/818519
(BAN MANDORI) 		1218021000NRG23210320230281187 21/03/2023 AMIT KUMAR 1218021WL005087 AMIT KUMAR 00415 SBIN0007186 3972 3972 Processed 30/03/2023 0270809118 MR AMIT SO BEGRAJ STATE BANK OF INDIA(508548)
63 BHATTU KALAN HR-18-021-016-001/818524
(BAN MANDORI) 		1218021000NRG23210320230281191 21/03/2023 PAWAN KUMAR 1218021WL005087 PAWAN KUMAR 00415 SBIN0007186 2648 2648 Rejected 29/03/2023 N032302200B87 Account closed
64 BHATTU KALAN HR-18-021-016-001/818524
(BAN MANDORI) 		1218021000NRG23210320230281190 21/03/2023 ROSHNI DEVI 1218021WL005087 ROSHNI DEVI 00415 SBIN0007186 2648 2648 Processed 29/03/2023 0270809124 ROSHNI DEVI W/O ATMA RAM BANK OF INDIA(508505)
65 BHATTU KALAN HR-18-021-016-001/818547
(BAN MANDORI) 		1218021000NRG23210320230281192 21/03/2023 DAROPTI 1218021WL005087 DAROPTI 00415 SBIN0007186 3972 3972 Processed 29/03/2023 0270809114 DAROPTIWOBEGRAJ THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
66 BHATTU KALAN HR-18-021-016-001/818558
(BAN MANDORI) 		1218021000NRG23210320230281194 21/03/2023 HARI 1218021WL005087 HARI 00415 SBIN0007186 993 993 Processed 30/03/2023 0270809108 MRS HIRA STATE BANK OF INDIA(508548)
67 BHATTU KALAN HR-18-021-016-001/818613
(BAN MANDORI) 		1218021000NRG23210320230281196 21/03/2023 DARA SINGH 1218021WL005087 DARA SINGH 00415 SBIN0007186 3310 3310 Processed 30/03/2023 0270809100 MR DHARA SINGH STATE BANK OF INDIA(508548)
68 BHATTU KALAN HR-18-021-016-001/818613
(BAN MANDORI) 		1218021000NRG23210320230281197 21/03/2023 SUNITA 1218021WL005087 SUNITA 00415 SBIN0007186 3310 3310 Processed 30/03/2023 0270809110 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
69 BHATTU KALAN HR-18-021-016-001/818615
(BAN MANDORI) 		1218021000NRG23210320230281199 21/03/2023 MANJU BHARGAV 1218021WL005087 MANJU BHARGAV 00415 SBIN0007186 3310 3310 Processed 30/03/2023 0270809105 MISS MANJU BHARGAV STATE BANK OF INDIA(508548)
70 BHATTU KALAN HR-18-021-016-001/818615
(BAN MANDORI) 		1218021000NRG23210320230281200 21/03/2023 SUKH DEV 1218021WL005087 SUKH DEV 00415 SBIN0007186 2648 2648 Processed 29/03/2023 0270809109 SUKH DEV AXIS BANK(607153)
71 BHATTU KALAN HR-18-021-016-001/818616
(BAN MANDORI) 		1218021000NRG23210320230281201 21/03/2023 LILU RAM 1218021WL005087 LILU RAM 00415 SBIN0007186 662 662 Processed 30/03/2023 0270809122 MR LEELU RAM STATE BANK OF INDIA(508548)
72 BHATTU KALAN HR-18-021-016-001/8753
(BAN MANDORI) 		1218021000NRG23210320230281208 21/03/2023 BHATERI 1218021WL005087 BHATERI 00415 SBIN0007186 3972 3972 Processed 30/03/2023 0270809097 MRS BHATERI DEVI STATE BANK OF INDIA(508548)
SubTotal 58256 58256
73 BHATTU KALAN HR-18-021-016-001/1451
(BAN MANDORI) 		1218021000NRG23210320230281128 21/03/2023 MAMTA 1218021WL005087 MAMTA 00415 SBIN0016243 3641 3641 Processed 29/03/2023 0270809088 MAMTA RANI W/O CHHOTU RAM PUNJAB NATIONAL BANK(508568)
74 BHATTU KALAN HR-18-021-016-001/1465
(BAN MANDORI) 		1218021000NRG23210320230281131 21/03/2023 RAJ KUMAR 1218021WL005087 RAJ KUMAR 00415 SBIN0016243 331 331 Processed 29/03/2023 0270809089 RAJKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
75 BHATTU KALAN HR-18-021-016-001/818614
(BAN MANDORI) 		1218021000NRG23210320230281198 21/03/2023 GAYATRI BHARGAV 1218021WL005087 GAYATRI BHARGAV 00415 SBIN0016243 3310 3310 Processed 30/03/2023 0270809107 MRS GAYATRI BHARGAV STATE BANK OF INDIA(508548)
76 BHATTU KALAN HR-18-021-016-001/818616
(BAN MANDORI) 		1218021000NRG23210320230281202 21/03/2023 SUMAN 1218021WL005087 SUMAN 00415 SBIN0016243 662 662 Processed 30/03/2023 0270809115 MRS SUMAN STATE BANK OF INDIA(508548)
77 BHATTU KALAN HR-18-021-016-001/818617
(BAN MANDORI) 		1218021000NRG23210320230281203 21/03/2023 AJAY SINGH 1218021WL005087 AJAY SINGH 00415 SBIN0016243 662 662 Processed 29/03/2023 0270809117 AJAY SINGH BANK OF BARODA(606985)
78 BHATTU KALAN HR-18-021-016-001/818619
(BAN MANDORI) 		1218021000NRG23210320230281206 21/03/2023 RAM SINGH 1218021WL005087 RAM SINGH 00415 SBIN0016243 1324 1324 Processed 30/03/2023 0270809112 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 9930 9930
79 BHATTU KALAN HR-18-021-016-001/6633
(BAN MANDORI) 		1218021000NRG23210320230281169 21/03/2023 POONAM 1218021WL005087 POONAM 00415 SBIN0050899 662 662 Rejected 29/03/2023 N032302200B90 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BHATTU KALAN HR-18-021-016-001/818618
(BAN MANDORI) 		1218021000NRG23210320230281205 21/03/2023 RAVI KUMAR 1218021WL005087 RAVI KUMAR 00415 SBIN0050899 1324 1324 Processed 30/03/2023 0270809121 MR RAVI KUMAR STATE BANK OF INDIA(508548)
81 BHATTU KALAN HR-18-021-016-001/818620
(BAN MANDORI) 		1218021000NRG23210320230281207 21/03/2023 SUDHIR 1218021WL005087 SUDHIR 00415 SBIN0050899 2648 2648 Processed 30/03/2023 0270809119 MR SUDHIR STATE BANK OF INDIA(508548)
SubTotal 4634 4634
Total 193966 193966

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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_210323APB_FTO_67138 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 331
2 BHATTU KALAN HR1218021_210323APB_FTO_67138 Canara Bank CNRB0002343 FATEHABAD 3641
3 BHATTU KALAN HR1218021_210323APB_FTO_67138 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 89370
4 BHATTU KALAN HR1218021_210323APB_FTO_67138 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHATTU KALAN 4303
5 BHATTU KALAN HR1218021_210323APB_FTO_67138 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHINGSARA 5958
6 BHATTU KALAN HR1218021_210323APB_FTO_67138 ICICI BANK ICIC0003593 BHATTU MANDI 4965
7 BHATTU KALAN HR1218021_210323APB_FTO_67138 Punjab National Bank PUNB0056500 BHATTU KALAN 6951
8 BHATTU KALAN HR1218021_210323APB_FTO_67138 Punjab National Bank PUNB0065300 FATEHABAD 3310
9 BHATTU KALAN HR1218021_210323APB_FTO_67138 Punjab National Bank PUNB0249500 DURJANPUR 2317
10 BHATTU KALAN HR1218021_210323APB_FTO_67138 State Bank of India SBIN0007186 BHATTUKALAN 58256
11 BHATTU KALAN HR1218021_210323APB_FTO_67138 State Bank of India SBIN0016243 Pilimandori 9930
12 BHATTU KALAN HR1218021_210323APB_FTO_67138 State Bank of India SBIN0050899 BHATTU KALAN 4634

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