Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:36 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_020823APB_FTO_24335
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 FATEHABAD HR-18-026-029-001/16828
(BHUTHAN KALAN) 		1218026000NRG24010820230095496 02/08/2023 PUNAM 1218026WL001738 PUNAM 00108 UTIB0FCCB01 1428 1428 Processed 10/08/2023 4428365907 PUNAM W/O RAJENDER UNION BANK OF INDIA(508500)
2 FATEHABAD HR-18-026-029-001/16833
(BHUTHAN KALAN) 		1218026000NRG24010820230095497 02/08/2023 MEENA RANI 1218026WL001738 MEENA RANI 00108 UTIB0FCCB01 1428 1428 Processed 10/08/2023 4428365913 MRS MEENA RANI STATE BANK OF INDIA(508548)
3 FATEHABAD HR-18-026-029-001/16834
(BHUTHAN KALAN) 		1218026000NRG24010820230095498 02/08/2023 PARDEEP KUMAR 1218026WL001738 PARDEEP KUMAR 00108 UTIB0FCCB01 714 714 Processed 10/08/2023 4428365962 Pardeep Kumar BANK OF BARODA(606985)
4 FATEHABAD HR-18-026-029-001/16841
(BHUTHAN KALAN) 		1218026000NRG24010820230095505 02/08/2023 BALJIT 1218026WL001738 BALJIT 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365897 BALJITSOPALARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
5 FATEHABAD HR-18-026-029-001/16846
(BHUTHAN KALAN) 		1218026000NRG24010820230095507 02/08/2023 BHAGWANA 1218026WL001738 BHAGWANA 00108 UTIB0FCCB01 1428 1428 Processed 10/08/2023 4428365909 BHAGWANASSHHARPHOOL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
6 FATEHABAD HR-18-026-029-001/16863
(BHUTHAN KALAN) 		1218026000NRG24010820230095510 02/08/2023 SURJA RAM 1218026WL001738 SURJA RAM 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365905 SURJARAMSOGOPIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
7 FATEHABAD HR-18-026-029-001/16955
(BHUTHAN KALAN) 		1218026000NRG24010820230095521 02/08/2023 PRAMILA 1218026WL001738 PRAMILA 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365917 PRAMILAWOKAMELSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 FATEHABAD HR-18-026-029-001/16996
(BHUTHAN KALAN) 		1218026000NRG24010820230095526 02/08/2023 SAROJ DEVI 1218026WL001738 SAROJ DEVI 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365894 saroj devi w/o panchi UNION BANK OF INDIA(508500)
9 FATEHABAD HR-18-026-029-001/17037
(BHUTHAN KALAN) 		1218026000NRG24010820230095529 02/08/2023 JAIMAL 1218026WL001738 JAIMAL 00108 UTIB0FCCB01 714 714 Processed 10/08/2023 4428365966 JAIMAL SINGH S/O NIHAL SINGH SARVA HARYANA GRAMIN BANK(607139)
10 FATEHABAD HR-18-026-029-001/17156
(BHUTHAN KALAN) 		1218026000NRG24010820230095537 02/08/2023 RAM DEI 1218026WL001738 RAM DEI 00108 UTIB0FCCB01 1428 1428 Processed 10/08/2023 4428365900 RAMDEIWORAMCHANDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
11 FATEHABAD HR-18-026-029-001/17235
(BHUTHAN KALAN) 		1218026000NRG24010820230095543 02/08/2023 MEENA DEVI 1218026WL001738 MEENA DEVI 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365910 MEENADEVIWOHARPAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
12 FATEHABAD HR-18-026-029-001/17284
(BHUTHAN KALAN) 		1218026000NRG24010820230095545 02/08/2023 ANGURI DEVI 1218026WL001738 ANGURI DEVI 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365963 ANGURI DEVI W/O RAM SWAROOP UNION BANK OF INDIA(508500)
13 FATEHABAD HR-18-026-029-001/17316
(BHUTHAN KALAN) 		1218026000NRG24010820230095546 02/08/2023 KANTA RANI 1218026WL001738 KANTA RANI 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365892 KANTARANIWORAJESH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
14 FATEHABAD HR-18-026-029-001/17320
(BHUTHAN KALAN) 		1218026000NRG24010820230095548 02/08/2023 NIRMLA 1218026WL001738 NIRMLA 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365918 NIRMLADEVIWOROSHANLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
15 FATEHABAD HR-18-026-029-001/17385
(BHUTHAN KALAN) 		1218026000NRG24010820230095557 02/08/2023 SUMITRA 1218026WL001738 SUMITRA 00108 UTIB0FCCB01 1071 1071 Processed 10/08/2023 4428365891 SUMITRAWORAJBIR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
16 FATEHABAD HR-18-026-029-001/17401
(BHUTHAN KALAN) 		1218026000NRG24010820230095558 02/08/2023 SHANTI DEVI 1218026WL001738 SHANTI DEVI 00108 UTIB0FCCB01 714 714 Processed 10/08/2023 4428365914 SHANTIDEVIWOMAHABIR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
17 FATEHABAD HR-18-026-029-001/17408
(BHUTHAN KALAN) 		1218026000NRG24010820230095560 02/08/2023 PHULI DEVI 1218026WL001738 PHULI DEVI 00108 UTIB0FCCB01 1071 1071 Processed 10/08/2023 4428365916 PHOOLIWOLILURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
18 FATEHABAD HR-18-026-029-001/17466
(BHUTHAN KALAN) 		1218026000NRG24010820230095563 02/08/2023 SHUKUNTLA DEVI 1218026WL001738 SHUKUNTLA DEVI 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365915 SHUKUNTLADEVIWORANBIRSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
19 FATEHABAD HR-18-026-029-001/17524
(BHUTHAN KALAN) 		1218026000NRG24010820230095576 02/08/2023 MURTI DEVI 1218026WL001738 MURTI DEVI 00108 UTIB0FCCB01 714 714 Processed 10/08/2023 4428365906 MURTI W/O RAGHUVIR SINGH UNION BANK OF INDIA(508500)
20 FATEHABAD HR-18-026-029-001/17561
(BHUTHAN KALAN) 		1218026000NRG24010820230095580 02/08/2023 CHHABIL DASS 1218026WL001738 CHHABIL DASS 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365903 MR CHBILDAS STATE BANK OF INDIA(508548)
21 FATEHABAD HR-18-026-029-001/17588
(BHUTHAN KALAN) 		1218026000NRG24010820230095583 02/08/2023 SHARDA DEVI 1218026WL001738 SHARDA DEVI 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365904 MRS VIKASH UNG SHARDA DEVI STATE BANK OF INDIA(508548)
22 FATEHABAD HR-18-026-029-001/17589
(BHUTHAN KALAN) 		1218026000NRG24010820230095584 02/08/2023 SUMAN 1218026WL001738 SUMAN 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365902 MRS SUMAN STATE BANK OF INDIA(508548)
23 FATEHABAD HR-18-026-029-001/17592
(BHUTHAN KALAN) 		1218026000NRG24010820230095586 02/08/2023 MEERA 1218026WL001738 MEERA 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365964 MEERAWOSURENDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
24 FATEHABAD HR-18-026-029-001/17637
(BHUTHAN KALAN) 		1218026000NRG24010820230095592 02/08/2023 GEETA DEVI 1218026WL001738 GEETA DEVI 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365965 GEETADEVIWOSHRAMESHKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
25 FATEHABAD HR-18-026-029-001/17637
(BHUTHAN KALAN) 		1218026000NRG24010820230095591 02/08/2023 LAXMI DEVI 1218026WL001738 LAXMI DEVI 00108 UTIB0FCCB01 1071 1071 Processed 10/08/2023 4428365908 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
26 FATEHABAD HR-18-026-029-001/18756
(BHUTHAN KALAN) 		1218026000NRG24010820230095593 02/08/2023 SUSHILA DEVI 1218026WL001738 SUSHILA DEVI 00108 UTIB0FCCB01 1428 1428 Processed 10/08/2023 4428365912 SUSHILADEVIWOHANUMANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
27 FATEHABAD HR-18-026-029-001/34116
(BHUTHAN KALAN) 		1218026000NRG24010820230095599 02/08/2023 SULTAN SINGH 1218026WL001738 SULTAN SINGH 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365901 SULTAN SINGH S/O SH JAWAHAR LAL UNION BANK OF INDIA(508500)
28 FATEHABAD HR-18-026-029-001/34229
(BHUTHAN KALAN) 		1218026000NRG24010820230095607 02/08/2023 ROSHNI 1218026WL001738 ROSHNI 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365911 MRS ROSHNI STATE BANK OF INDIA(508548)
29 FATEHABAD HR-18-026-029-001/35515
(BHUTHAN KALAN) 		1218026000NRG24010820230095616 02/08/2023 RAJENDER KUMAR 1218026WL001738 RAJENDER KUMAR 00108 UTIB0FCCB01 1071 1071 Processed 10/08/2023 4428365889 MR RAJENDER KUMAR STATE BANK OF INDIA(508548)
30 FATEHABAD HR-18-026-029-001/35515
(BHUTHAN KALAN) 		1218026000NRG24010820230095617 02/08/2023 SUMITRA 1218026WL001738 SUMITRA 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365895 SUMITRAWORAJENDERKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
31 FATEHABAD HR-18-026-029-001/35559
(BHUTHAN KALAN) 		1218026000NRG24010820230095622 02/08/2023 BIMLA DEVI 1218026WL001738 BIMLA DEVI 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365899 BIMLADEVIWOMAHABIR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
32 FATEHABAD HR-18-026-029-001/35577
(BHUTHAN KALAN) 		1218026000NRG24010820230095627 02/08/2023 POOJA 1218026WL001738 POOJA 00108 UTIB0FCCB01 1428 1428 Processed 10/08/2023 4428365893 MISS POOJA STATE BANK OF INDIA(508548)
33 FATEHABAD HR-18-026-029-001/35577
(BHUTHAN KALAN) 		1218026000NRG24010820230095628 02/08/2023 RAMDEI 1218026WL001738 RAMDEI 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365890 RAMDEI . INDUSIND BANK(607189)
34 FATEHABAD HR-18-026-029-001/35592
(BHUTHAN KALAN) 		1218026000NRG24010820230095630 02/08/2023 KOSHLYA DEVI 1218026WL001738 KOSHLYA DEVI 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365898 MRS KOSHLYA DEVI STATE BANK OF INDIA(508548)
35 FATEHABAD HR-18-026-029-001/35605
(BHUTHAN KALAN) 		1218026000NRG24010820230095633 02/08/2023 SEEMA DEVI 1218026WL001738 SEEMA DEVI 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428365896 SEEMADEVIWORAJKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 53193 53193
36 FATEHABAD HR-18-026-029-001/16825
(BHUTHAN KALAN) 		1218026000NRG24010820230095493 02/08/2023 SUDHIR 1218026WL001738 SUDHIR 00154 PUNB0HGB001 1785 1785 Processed 10/08/2023 4428366029 SUDHIR S/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
37 FATEHABAD HR-18-026-029-001/16826
(BHUTHAN KALAN) 		1218026000NRG24010820230095494 02/08/2023 RAN SINGH 1218026WL001738 RAN SINGH 00154 PUNB0HGB001 1785 1785 Processed 10/08/2023 4428366024 RAN SINGH S/O NANAK RAM SARVA HARYANA GRAMIN BANK(607139)
38 FATEHABAD HR-18-026-029-001/16863
(BHUTHAN KALAN) 		1218026000NRG24010820230095511 02/08/2023 KRISHNA DEVI 1218026WL001738 KRISHNA DEVI 00154 PUNB0HGB001 1785 1785 Processed 10/08/2023 4428366028 KRISHNA DEVI W/O SURJA RAM SARVA HARYANA GRAMIN BANK(607139)
39 FATEHABAD HR-18-026-029-001/17500
(BHUTHAN KALAN) 		1218026000NRG24010820230095571 02/08/2023 SHANTI DEVI 1218026WL001738 SHANTI DEVI 00154 PUNB0HGB001 1428 1428 Processed 10/08/2023 4428366025 SHANTI DEVI W/O BHAGTU RAM SARVA HARYANA GRAMIN BANK(607139)
40 FATEHABAD HR-18-026-029-001/17617
(BHUTHAN KALAN) 		1218026000NRG24010820230095590 02/08/2023 BALWAN SINGH 1218026WL001738 BALWAN SINGH 00154 PUNB0HGB001 1428 1428 Processed 10/08/2023 4428366027 BALWAN SO RAMJAS SARVA HARYANA GRAMIN BANK(607139)
41 FATEHABAD HR-18-026-029-001/35611
(BHUTHAN KALAN) 		1218026000NRG24010820230095634 02/08/2023 SUBHASH 1218026WL001738 SUBHASH 00154 PUNB0HGB001 1785 1785 Processed 10/08/2023 4428366026 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
SubTotal 9996 9996
42 FATEHABAD HR-18-026-029-001/17156
(BHUTHAN KALAN) 		1218026000NRG24010820230095536 02/08/2023 RAM CHANDER 1218026WL001738 RAM CHANDER 00354 PUNB0065300 1785 1785 Processed 10/08/2023 4428365921 RAM CHANDER S/O BIRBAL PUNJAB NATIONAL BANK(508568)
43 FATEHABAD HR-18-026-029-001/34158
(BHUTHAN KALAN) 		1218026000NRG24010820230095601 02/08/2023 BALBIR 1218026WL001738 BALBIR 00354 PUNB0065300 1785 1785 Processed 10/08/2023 4428365920 MR BALBIR BALBIR STATE BANK OF INDIA(508548)
44 FATEHABAD HR-18-026-029-001/35559
(BHUTHAN KALAN) 		1218026000NRG24010820230095621 02/08/2023 MAHABIR SINGH 1218026WL001738 MAHABIR SINGH 00354 PUNB0065300 1785 1785 Processed 10/08/2023 4428365922 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
SubTotal 5355 5355
45 FATEHABAD HR-18-026-029-001/16858
(BHUTHAN KALAN) 		1218026000NRG24010820230095508 02/08/2023 RANI 1218026WL001738 RANI 00415 SBIN0001156 1785 1785 Processed 10/08/2023 4428365937 MRS RANI RANI STATE BANK OF INDIA(508548)
46 FATEHABAD HR-18-026-029-001/34203
(BHUTHAN KALAN) 		1218026000NRG24010820230095605 02/08/2023 SAVITRI 1218026WL001738 SAVITRI 00415 SBIN0001156 1785 1785 Processed 10/08/2023 4428365929 MRS SAVITRI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
47 FATEHABAD HR-18-026-029-001/16760
(BHUTHAN KALAN) 		1218026000NRG24010820230095487 02/08/2023 ROSHANI DEVI 1218026WL001738 ROSHANI DEVI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365976 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
48 FATEHABAD HR-18-026-029-001/16803
(BHUTHAN KALAN) 		1218026000NRG24010820230095489 02/08/2023 SHEELA DEVI 1218026WL001738 SHEELA DEVI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365943 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
49 FATEHABAD HR-18-026-029-001/16803
(BHUTHAN KALAN) 		1218026000NRG24010820230095488 02/08/2023 SURJEET SINGH 1218026WL001738 SURJEET SINGH 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365953 MR SARJEET SINGH STATE BANK OF INDIA(508548)
50 FATEHABAD HR-18-026-029-001/16805
(BHUTHAN KALAN) 		1218026000NRG24010820230095490 02/08/2023 VINOD 1218026WL001738 VINOD 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365942 MRS VINOD STATE BANK OF INDIA(508548)
51 FATEHABAD HR-18-026-029-001/16812
(BHUTHAN KALAN) 		1218026000NRG24010820230095491 02/08/2023 SANTOSH 1218026WL001738 SANTOSH 00415 SBIN0002287 357 357 Processed 10/08/2023 4428365934 MRS SANTOSH STATE BANK OF INDIA(508548)
52 FATEHABAD HR-18-026-029-001/16834
(BHUTHAN KALAN) 		1218026000NRG24010820230095499 02/08/2023 SAROJ RANI 1218026WL001738 SAROJ RANI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365989 MRS VIJENDER UNG STATE BANK OF INDIA(508548)
53 FATEHABAD HR-18-026-029-001/16836
(BHUTHAN KALAN) 		1218026000NRG24010820230095500 02/08/2023 BABLI 1218026WL001738 BABLI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365987 MRS BABLI STATE BANK OF INDIA(508548)
54 FATEHABAD HR-18-026-029-001/16837
(BHUTHAN KALAN) 		1218026000NRG24010820230095501 02/08/2023 SHAKUNTLA 1218026WL001738 SHAKUNTLA 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365972 MRS SHAKUNTLA D STATE BANK OF INDIA(508548)
55 FATEHABAD HR-18-026-029-001/16837
(BHUTHAN KALAN) 		1218026000NRG24010820230095502 02/08/2023 SUNITA DEVI 1218026WL001738 SUNITA DEVI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428366010 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
56 FATEHABAD HR-18-026-029-001/16840
(BHUTHAN KALAN) 		1218026000NRG24010820230095503 02/08/2023 KAMLESH DEVI 1218026WL001738 KAMLESH DEVI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365974 MRS KAMLESH D STATE BANK OF INDIA(508548)
57 FATEHABAD HR-18-026-029-001/16841
(BHUTHAN KALAN) 		1218026000NRG24010820230095504 02/08/2023 DARSHNA DEVI 1218026WL001738 DARSHNA DEVI 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365936 DARSHNA DEVI HDFC BANK LTD(607152)
58 FATEHABAD HR-18-026-029-001/16843
(BHUTHAN KALAN) 		1218026000NRG24010820230095506 02/08/2023 SHANKUNTLA DEVI 1218026WL001738 SHANKUNTLA DEVI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365980 MRS SHANKUNTLA DEVI STATE BANK OF INDIA(508548)
59 FATEHABAD HR-18-026-029-001/16860
(BHUTHAN KALAN) 		1218026000NRG24010820230095509 02/08/2023 SUNITA 1218026WL001738 SUNITA 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365935 Mrs. SUNITA . INDIAN BANK(607105)
60 FATEHABAD HR-18-026-029-001/16873
(BHUTHAN KALAN) 		1218026000NRG24010820230095512 02/08/2023 JAGDISH 1218026WL001738 JAGDISH 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365956 MR JAGDISH STATE BANK OF INDIA(508548)
61 FATEHABAD HR-18-026-029-001/16873
(BHUTHAN KALAN) 		1218026000NRG24010820230095513 02/08/2023 MADAN LAL 1218026WL001738 MADAN LAL 00415 SBIN0002287 714 714 Processed 10/08/2023 4428366004 MADAN LAL S/O JAGDISH CHANDER SARVA HARYANA GRAMIN BANK(607139)
62 FATEHABAD HR-18-026-029-001/16880
(BHUTHAN KALAN) 		1218026000NRG24010820230095514 02/08/2023 RAMESH 1218026WL001738 RAMESH 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365957 RAMESHSOKHYALIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
63 FATEHABAD HR-18-026-029-001/16882
(BHUTHAN KALAN) 		1218026000NRG24010820230095515 02/08/2023 SAROJ 1218026WL001738 SAROJ 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365932 MRS SAROJ WO SURESH STATE BANK OF INDIA(508548)
64 FATEHABAD HR-18-026-029-001/16914
(BHUTHAN KALAN) 		1218026000NRG24010820230095516 02/08/2023 MANOJ 1218026WL001738 MANOJ 00415 SBIN0002287 1785 1785 Rejected 10/08/2023 N08230044BD3F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 FATEHABAD HR-18-026-029-001/16934
(BHUTHAN KALAN) 		1218026000NRG24010820230095518 02/08/2023 AMRITA 1218026WL001738 AMRITA 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428366020 MRS AMRITA AMRITA STATE BANK OF INDIA(508548)
66 FATEHABAD HR-18-026-029-001/16934
(BHUTHAN KALAN) 		1218026000NRG24010820230095517 02/08/2023 SARJIT 1218026WL001738 SARJIT 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365946 MR SARJIT SARJIT STATE BANK OF INDIA(508548)
67 FATEHABAD HR-18-026-029-001/16954
(BHUTHAN KALAN) 		1218026000NRG24010820230095520 02/08/2023 RAJPAL 1218026WL001738 RAJPAL 00415 SBIN0002287 1785 1785 Rejected 10/08/2023 N08230044BD40 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 FATEHABAD HR-18-026-029-001/16954
(BHUTHAN KALAN) 		1218026000NRG24010820230095519 02/08/2023 RINKU DEVI 1218026WL001738 RINKU DEVI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428366011 MRS RINKU DEVI STATE BANK OF INDIA(508548)
69 FATEHABAD HR-18-026-029-001/16956
(BHUTHAN KALAN) 		1218026000NRG24010820230095522 02/08/2023 KAMLA DEVI 1218026WL001738 KAMLA DEVI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365931 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
70 FATEHABAD HR-18-026-029-001/16967
(BHUTHAN KALAN) 		1218026000NRG24010820230095523 02/08/2023 MAINA DEVI 1218026WL001738 MAINA DEVI 00415 SBIN0002287 1071 1071 Processed 10/08/2023 4428365973 MRS MENA DEVI STATE BANK OF INDIA(508548)
71 FATEHABAD HR-18-026-029-001/16996
(BHUTHAN KALAN) 		1218026000NRG24010820230095525 02/08/2023 PANCHHI RAM 1218026WL001738 PANCHHI RAM 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365926 PANCHHI RAM S/O RAMSWROOP UNION BANK OF INDIA(508500)
72 FATEHABAD HR-18-026-029-001/17034
(BHUTHAN KALAN) 		1218026000NRG24010820230095528 02/08/2023 POOJA 1218026WL001738 POOJA 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428366014 MRS POOJA POOJA STATE BANK OF INDIA(508548)
73 FATEHABAD HR-18-026-029-001/17037
(BHUTHAN KALAN) 		1218026000NRG24010820230095530 02/08/2023 SUMAN DEVI 1218026WL001738 SUMAN DEVI 00415 SBIN0002287 357 357 Processed 10/08/2023 4428365941 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
74 FATEHABAD HR-18-026-029-001/17042
(BHUTHAN KALAN) 		1218026000NRG24010820230095531 02/08/2023 BIMLA 1218026WL001738 BIMLA 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428366013 MRS BIMLA STATE BANK OF INDIA(508548)
75 FATEHABAD HR-18-026-029-001/17044
(BHUTHAN KALAN) 		1218026000NRG24010820230095532 02/08/2023 RANI 1218026WL001738 RANI 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365995 MRS RANI RANI STATE BANK OF INDIA(508548)
76 FATEHABAD HR-18-026-029-001/17146
(BHUTHAN KALAN) 		1218026000NRG24010820230095534 02/08/2023 SUMAN DEVI 1218026WL001738 SUMAN DEVI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365944 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
77 FATEHABAD HR-18-026-029-001/17163
(BHUTHAN KALAN) 		1218026000NRG24010820230095538 02/08/2023 ROSHNI DEVI 1218026WL001738 ROSHNI DEVI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365991 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
78 FATEHABAD HR-18-026-029-001/17197
(BHUTHAN KALAN) 		1218026000NRG24010820230095540 02/08/2023 SITA DEVI 1218026WL001738 SITA DEVI 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365928 MRS SITA DEVI STATE BANK OF INDIA(508548)
79 FATEHABAD HR-18-026-029-001/17199
(BHUTHAN KALAN) 		1218026000NRG24010820230095541 02/08/2023 RAJBALA 1218026WL001738 RAJBALA 00415 SBIN0002287 1071 1071 Processed 10/08/2023 4428365968 MRS RAJ BALA STATE BANK OF INDIA(508548)
80 FATEHABAD HR-18-026-029-001/17201
(BHUTHAN KALAN) 		1218026000NRG24010820230095542 02/08/2023 KANTA DEVI 1218026WL001738 KANTA DEVI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365988 MRS KANTA DEVI STATE BANK OF INDIA(508548)
81 FATEHABAD HR-18-026-029-001/17264
(BHUTHAN KALAN) 		1218026000NRG24010820230095544 02/08/2023 AKKI 1218026WL001738 AKKI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428366019 AKKI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
82 FATEHABAD HR-18-026-029-001/17316
(BHUTHAN KALAN) 		1218026000NRG24010820230095547 02/08/2023 SUMAN 1218026WL001738 SUMAN 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365952 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
83 FATEHABAD HR-18-026-029-001/17330
(BHUTHAN KALAN) 		1218026000NRG24010820230095549 02/08/2023 SUMAN 1218026WL001738 SUMAN 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428366022 SUMAN W O RAMESH KUMAR IDBI BANK(607095)
84 FATEHABAD HR-18-026-029-001/17355
(BHUTHAN KALAN) 		1218026000NRG24010820230095550 02/08/2023 NIRMLA 1218026WL001738 NIRMLA 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365997 MRS NIRMLA STATE BANK OF INDIA(508548)
85 FATEHABAD HR-18-026-029-001/17356
(BHUTHAN KALAN) 		1218026000NRG24010820230095551 02/08/2023 ROSHNI 1218026WL001738 ROSHNI 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365978 ROSHNI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
86 FATEHABAD HR-18-026-029-001/17372
(BHUTHAN KALAN) 		1218026000NRG24010820230095552 02/08/2023 PARMESHWARI 1218026WL001738 PARMESHWARI 00415 SBIN0002287 1071 1071 Processed 10/08/2023 4428365975 MRS PARMESHWARI D STATE BANK OF INDIA(508548)
87 FATEHABAD HR-18-026-029-001/17380
(BHUTHAN KALAN) 		1218026000NRG24010820230095554 02/08/2023 KIRAN BALA 1218026WL001738 KIRAN BALA 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428366006 MRS KIRAN BALA STATE BANK OF INDIA(508548)
88 FATEHABAD HR-18-026-029-001/17380
(BHUTHAN KALAN) 		1218026000NRG24010820230095553 02/08/2023 LACHHMI 1218026WL001738 LACHHMI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428366003 LACHHMIWORAMKISHAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
89 FATEHABAD HR-18-026-029-001/17384
(BHUTHAN KALAN) 		1218026000NRG24010820230095555 02/08/2023 SHIMLA DEVI 1218026WL001738 SHIMLA DEVI 00415 SBIN0002287 1785 1785 Rejected 10/08/2023 N08230044BD10 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 FATEHABAD HR-18-026-029-001/17385
(BHUTHAN KALAN) 		1218026000NRG24010820230095556 02/08/2023 RAJBIR SINGH 1218026WL001738 RAJBIR SINGH 00415 SBIN0002287 714 714 Processed 10/08/2023 4428365971 RAJBIR S/O KURDA RAM BANK OF BARODA(606985)
91 FATEHABAD HR-18-026-029-001/17403
(BHUTHAN KALAN) 		1218026000NRG24010820230095559 02/08/2023 SHAKUNTLA 1218026WL001738 SHAKUNTLA 00415 SBIN0002287 714 714 Processed 10/08/2023 4428365933 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
92 FATEHABAD HR-18-026-029-001/17446
(BHUTHAN KALAN) 		1218026000NRG24010820230095561 02/08/2023 SUMAN 1218026WL001738 SUMAN 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365996 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
93 FATEHABAD HR-18-026-029-001/17452
(BHUTHAN KALAN) 		1218026000NRG24010820230095562 02/08/2023 SUMITRA DEVI 1218026WL001738 SUMITRA DEVI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365939 SUMITRA THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
94 FATEHABAD HR-18-026-029-001/17468-A
(BHUTHAN KALAN) 		1218026000NRG24010820230095564 02/08/2023 SATTO 1218026WL001738 SATTO 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428366023 SATTOWOAMARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
95 FATEHABAD HR-18-026-029-001/17476
(BHUTHAN KALAN) 		1218026000NRG24010820230095568 02/08/2023 BASKORI DEVI 1218026WL001738 BASKORI DEVI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428366000 MS BASKAR DO DAYANAND STATE BANK OF INDIA(508548)
96 FATEHABAD HR-18-026-029-001/17476
(BHUTHAN KALAN) 		1218026000NRG24010820230095565 02/08/2023 INDER SINGH 1218026WL001738 INDER SINGH 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365945 MR INDER SINGH STATE BANK OF INDIA(508548)
97 FATEHABAD HR-18-026-029-001/17476
(BHUTHAN KALAN) 		1218026000NRG24010820230095567 02/08/2023 SUMAN 1218026WL001738 SUMAN 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428366002 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
98 FATEHABAD HR-18-026-029-001/17479
(BHUTHAN KALAN) 		1218026000NRG24010820230095569 02/08/2023 MUNNI DEVI 1218026WL001738 MUNNI DEVI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365923 BHIMSINGHSMTMUNNIDEVIS THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
99 FATEHABAD HR-18-026-029-001/17500
(BHUTHAN KALAN) 		1218026000NRG24010820230095570 02/08/2023 BHAGTU RAM 1218026WL001738 BHAGTU RAM 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365924 BHAGTU RAM STATE BANK OF INDIA(508548)
100 FATEHABAD HR-18-026-029-001/17502
(BHUTHAN KALAN) 		1218026000NRG24010820230095572 02/08/2023 SUMAN 1218026WL001738 SUMAN 00415 SBIN0002287 1071 1071 Processed 10/08/2023 4428366018 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
101 FATEHABAD HR-18-026-029-001/17508
(BHUTHAN KALAN) 		1218026000NRG24010820230095574 02/08/2023 KAMLESH 1218026WL001738 KAMLESH 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365950 MRS KAMLESH STATE BANK OF INDIA(508548)
102 FATEHABAD HR-18-026-029-001/17508
(BHUTHAN KALAN) 		1218026000NRG24010820230095573 02/08/2023 RAM PHAL 1218026WL001738 RAM PHAL 00415 SBIN0002287 1071 1071 Processed 10/08/2023 4428365949 MR RAM PHAL STATE BANK OF INDIA(508548)
103 FATEHABAD HR-18-026-029-001/17513
(BHUTHAN KALAN) 		1218026000NRG24010820230095575 02/08/2023 BIRMA DEVI 1218026WL001738 BIRMA DEVI 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365970 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
104 FATEHABAD HR-18-026-029-001/17559
(BHUTHAN KALAN) 		1218026000NRG24010820230095578 02/08/2023 BANTI 1218026WL001738 BANTI 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365998 MRS BANTI BANTI STATE BANK OF INDIA(508548)
105 FATEHABAD HR-18-026-029-001/17559
(BHUTHAN KALAN) 		1218026000NRG24010820230095577 02/08/2023 GUDI 1218026WL001738 GUDI 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365979 MR GUDI STATE BANK OF INDIA(508548)
106 FATEHABAD HR-18-026-029-001/17560
(BHUTHAN KALAN) 		1218026000NRG24010820230095579 02/08/2023 BIMLA 1218026WL001738 BIMLA 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365938 MRS BIMLA STATE BANK OF INDIA(508548)
107 FATEHABAD HR-18-026-029-001/17587
(BHUTHAN KALAN) 		1218026000NRG24010820230095582 02/08/2023 SANTOSH 1218026WL001738 SANTOSH 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365983 MRS SANTOSH STATE BANK OF INDIA(508548)
108 FATEHABAD HR-18-026-029-001/17587
(BHUTHAN KALAN) 		1218026000NRG24010820230095581 02/08/2023 SHER SINGH 1218026WL001738 SHER SINGH 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428366001 MR SHER SINGH STATE BANK OF INDIA(508548)
109 FATEHABAD HR-18-026-029-001/17615
(BHUTHAN KALAN) 		1218026000NRG24010820230095587 02/08/2023 HAWA SINGH 1218026WL001738 HAWA SINGH 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365948 MR HAWA SINGH STATE BANK OF INDIA(508548)
110 FATEHABAD HR-18-026-029-001/17615
(BHUTHAN KALAN) 		1218026000NRG24010820230095588 02/08/2023 KALA WATI 1218026WL001738 KALA WATI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428366012 MRS RAMESH KUMAR UNG KELAPATI DEVI STATE BANK OF INDIA(508548)
111 FATEHABAD HR-18-026-029-001/17615
(BHUTHAN KALAN) 		1218026000NRG24010820230095589 02/08/2023 SUMAN 1218026WL001738 SUMAN 00415 SBIN0002287 357 357 Processed 10/08/2023 4428366007 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
112 FATEHABAD HR-18-026-029-001/34085
(BHUTHAN KALAN) 		1218026000NRG24010820230095594 02/08/2023 MANJU BALA 1218026WL001738 MANJU BALA 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428366005 MRS MANJU BALA STATE BANK OF INDIA(508548)
113 FATEHABAD HR-18-026-029-001/34091
(BHUTHAN KALAN) 		1218026000NRG24010820230095595 02/08/2023 MAMTA 1218026WL001738 MAMTA 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365982 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
114 FATEHABAD HR-18-026-029-001/34096
(BHUTHAN KALAN) 		1218026000NRG24010820230095596 02/08/2023 RANI 1218026WL001738 RANI 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365967 MRS RANI RANI STATE BANK OF INDIA(508548)
115 FATEHABAD HR-18-026-029-001/34101
(BHUTHAN KALAN) 		1218026000NRG24010820230095597 02/08/2023 PARVEEN KUMARI 1218026WL001738 PARVEEN KUMARI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428366021 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
116 FATEHABAD HR-18-026-029-001/34108
(BHUTHAN KALAN) 		1218026000NRG24010820230095598 02/08/2023 SAROJ BALA 1218026WL001738 SAROJ BALA 00415 SBIN0002287 1071 1071 Processed 10/08/2023 4428365981 MRS SAROJ BALA STATE BANK OF INDIA(508548)
117 FATEHABAD HR-18-026-029-001/34157
(BHUTHAN KALAN) 		1218026000NRG24010820230095600 02/08/2023 SANTOSH 1218026WL001738 SANTOSH 00415 SBIN0002287 1785 1785 Rejected 10/08/2023 N08230044BD25 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 FATEHABAD HR-18-026-029-001/34185
(BHUTHAN KALAN) 		1218026000NRG24010820230095604 02/08/2023 SANTOSH 1218026WL001738 SANTOSH 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365977 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
119 FATEHABAD HR-18-026-029-001/34230
(BHUTHAN KALAN) 		1218026000NRG24010820230095608 02/08/2023 MUNNI 1218026WL001738 MUNNI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365960 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
120 FATEHABAD HR-18-026-029-001/34273
(BHUTHAN KALAN) 		1218026000NRG24010820230095609 02/08/2023 RANI 1218026WL001738 RANI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365999 MRS RANI RANI STATE BANK OF INDIA(508548)
121 FATEHABAD HR-18-026-029-001/35500
(BHUTHAN KALAN) 		1218026000NRG24010820230095610 02/08/2023 SITA RAM 1218026WL001738 SITA RAM 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365927 MR SITA RAM STATE BANK OF INDIA(508548)
122 FATEHABAD HR-18-026-029-001/35508
(BHUTHAN KALAN) 		1218026000NRG24010820230095612 02/08/2023 MEENA 1218026WL001738 MEENA 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365994 MRS MEENA STATE BANK OF INDIA(508548)
123 FATEHABAD HR-18-026-029-001/35509
(BHUTHAN KALAN) 		1218026000NRG24010820230095613 02/08/2023 GEETA DEVI 1218026WL001738 GEETA DEVI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365958 GEETA RAMPAL HDFC BANK LTD(607152)
124 FATEHABAD HR-18-026-029-001/35510
(BHUTHAN KALAN) 		1218026000NRG24010820230095614 02/08/2023 DEVILAL 1218026WL001738 DEVILAL 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365954 MR DEVILAL STATE BANK OF INDIA(508548)
125 FATEHABAD HR-18-026-029-001/35511
(BHUTHAN KALAN) 		1218026000NRG24010820230095615 02/08/2023 SUMITRA 1218026WL001738 SUMITRA 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428366008 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
126 FATEHABAD HR-18-026-029-001/35516
(BHUTHAN KALAN) 		1218026000NRG24010820230095618 02/08/2023 SHAKUNTLA 1218026WL001738 SHAKUNTLA 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365940 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
127 FATEHABAD HR-18-026-029-001/35548
(BHUTHAN KALAN) 		1218026000NRG24010820230095620 02/08/2023 KRISHNA 1218026WL001738 KRISHNA 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365993 KRISHANA RAMESH HDFC BANK LTD(607152)
128 FATEHABAD HR-18-026-029-001/35560
(BHUTHAN KALAN) 		1218026000NRG24010820230095623 02/08/2023 KAVITA 1218026WL001738 KAVITA 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365955 MRS KAVITA STATE BANK OF INDIA(508548)
129 FATEHABAD HR-18-026-029-001/35570
(BHUTHAN KALAN) 		1218026000NRG24010820230095624 02/08/2023 KAVITA 1218026WL001738 KAVITA 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428365930 MRS KAVITA STATE BANK OF INDIA(508548)
130 FATEHABAD HR-18-026-029-001/35571
(BHUTHAN KALAN) 		1218026000NRG24010820230095625 02/08/2023 JASMA 1218026WL001738 JASMA 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365947 MRS JASMA STATE BANK OF INDIA(508548)
131 FATEHABAD HR-18-026-029-001/35575
(BHUTHAN KALAN) 		1218026000NRG24010820230095626 02/08/2023 NIRMLA 1218026WL001738 NIRMLA 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428366015 MRS NIRMLA STATE BANK OF INDIA(508548)
132 FATEHABAD HR-18-026-029-001/35589
(BHUTHAN KALAN) 		1218026000NRG24010820230095629 02/08/2023 SILOCHNA 1218026WL001738 SILOCHNA 00415 SBIN0002287 1071 1071 Processed 10/08/2023 4428365951 MRS SILOCHNA SILOCHNA STATE BANK OF INDIA(508548)
133 FATEHABAD HR-18-026-029-001/35599
(BHUTHAN KALAN) 		1218026000NRG24010820230095631 02/08/2023 KRISHNA 1218026WL001738 KRISHNA 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428365992 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
134 FATEHABAD HR-18-026-029-001/35604
(BHUTHAN KALAN) 		1218026000NRG24010820230095632 02/08/2023 RAJBALA 1218026WL001738 RAJBALA 00415 SBIN0002287 357 357 Processed 10/08/2023 4428365959 MRS RAJBALA RAJBALA STATE BANK OF INDIA(508548)
SubTotal 134946 134946
135 FATEHABAD HR-18-026-029-001/17140
(BHUTHAN KALAN) 		1218026000NRG24010820230095533 02/08/2023 ROSHANI 1218026WL001738 ROSHANI 00415 SBIN0004306 1428 1428 Processed 10/08/2023 4428366009 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
136 FATEHABAD HR-18-026-029-001/17163
(BHUTHAN KALAN) 		1218026000NRG24010820230095539 02/08/2023 SAROJ 1218026WL001738 SAROJ 00468 UBIN0535478 1785 1785 Processed 10/08/2023 4428365986 SAROJ W/O SUBHASH CHANDER UNION BANK OF INDIA(508500)
137 FATEHABAD HR-18-026-029-001/17476
(BHUTHAN KALAN) 		1218026000NRG24010820230095566 02/08/2023 NARESH KUMAR 1218026WL001738 NARESH KUMAR 00468 UBIN0535478 1428 1428 Processed 10/08/2023 4428365985 MR NARESH KUMAR STATE BANK OF INDIA(508548)
138 FATEHABAD HR-18-026-029-001/34216
(BHUTHAN KALAN) 		1218026000NRG24010820230095606 02/08/2023 SAVITRI 1218026WL001738 SAVITRI 00468 UBIN0535478 1785 1785 Processed 10/08/2023 4428365984 SAVITRI W/O JAGDISH CHANDER UNION BANK OF INDIA(508500)
SubTotal 4998 4998
139 FATEHABAD HR-18-026-029-001/35507
(BHUTHAN KALAN) 		1218026000NRG24010820230095611 02/08/2023 DEEPA DEVI 1218026WL001738 DEEPA DEVI 00468 UBIN0819832 1785 1785 Processed 10/08/2023 4428365961 DEEPA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1785 1785
140 FATEHABAD HR-18-026-029-001/34158
(BHUTHAN KALAN) 		1218026000NRG24010820230095602 02/08/2023 KAMLA 1218026WL001738 KAMLA 00468 UBIN0912018 1428 1428 Processed 10/08/2023 4428365925 KAMLA WO BALBIR UNION BANK OF INDIA(508500)
SubTotal 1428 1428
141 FATEHABAD HR-18-026-029-001/17590
(BHUTHAN KALAN) 		1218026000NRG24010820230095585 02/08/2023 SUMITRA 1218026WL001738 SUMITRA 00691 IPOS0000001 1785 1785 Processed 10/08/2023 4428365919 MRS SUMITRA STATE BANK OF INDIA(508548)
SubTotal 1785 1785
Total 218484 218484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_020823APB_FTO_24335 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 53193
2 FATEHABAD HR1218026_020823APB_FTO_24335 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHIRDANA 9996
3 FATEHABAD HR1218026_020823APB_FTO_24335 Punjab National Bank PUNB0065300 FATEHABAD 5355
4 FATEHABAD HR1218026_020823APB_FTO_24335 State Bank of India SBIN0001156 FATEHABAD 3570
5 FATEHABAD HR1218026_020823APB_FTO_24335 State Bank of India SBIN0002287 BHIRDANA 134946
6 FATEHABAD HR1218026_020823APB_FTO_24335 State Bank of India SBIN0004306 MINI SECTT FATEHABAD 1428
7 FATEHABAD HR1218026_020823APB_FTO_24335 Union Bank of India UBIN0535478 FATEHABAD 4998
8 FATEHABAD HR1218026_020823APB_FTO_24335 Union Bank of India UBIN0819832 FATEHABAD 1785
9 FATEHABAD HR1218026_020823APB_FTO_24335 Union Bank of India UBIN0912018 FATEHABAD 1428
10 FATEHABAD HR1218026_020823APB_FTO_24335 India Post Payments Bank IPOS0000001 FATEHABAD 1785

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