Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:51 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_090823APB_FTO_26412
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-18-026-031-001/40140
(JHALANIA) 		1218026000NRG24080820230104000 09/08/2023 REENA 1218026WL001943 REENA 00089 CBIN0281515 714 714 Processed 18/08/2023 4668044539 Mrs. REENA . CENTRAL BANK OF INDIA(607115)
SubTotal 714 714
2 FATEHABAD HR-18-026-029-001/17367
(BHUTHAN KALAN) 		1218026000NRG24080820230104098 09/08/2023 SANTOSH 1218026WL001944 SANTOSH 00089 CBIN0282553 1071 1071 Processed 18/08/2023 4668044448 SANTOSH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 1071 1071
3 FATEHABAD HR-18-026-029-001/16828
(BHUTHAN KALAN) 		1218026000NRG24080820230104029 09/08/2023 RAMPARSAD 1218026WL001944 RAMPARSAD 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044426 RAMPARSADSOMAHABIR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
4 FATEHABAD HR-18-026-029-001/16833
(BHUTHAN KALAN) 		1218026000NRG24080820230104030 09/08/2023 MEENA RANI 1218026WL001944 MEENA RANI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044586 MRS MEENA RANI STATE BANK OF INDIA(508548)
5 FATEHABAD HR-18-026-029-001/16841
(BHUTHAN KALAN) 		1218026000NRG24080820230104038 09/08/2023 BALJIT 1218026WL001944 BALJIT 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044414 BALJITSOPALARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
6 FATEHABAD HR-18-026-029-001/16846
(BHUTHAN KALAN) 		1218026000NRG24080820230104040 09/08/2023 BHAGWANA 1218026WL001944 BHAGWANA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044587 BHAGWANASSHHARPHOOL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
7 FATEHABAD HR-18-026-029-001/16846
(BHUTHAN KALAN) 		1218026000NRG24080820230104041 09/08/2023 KRISHANA DEVI 1218026WL001944 KRISHANA DEVI 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044423 KRISHANADEVIWOBHAGWANARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 FATEHABAD HR-18-026-029-001/16850
(BHUTHAN KALAN) 		1218026000NRG24080820230104042 09/08/2023 RAMBIR 1218026WL001944 RAMBIR 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044431 MR RAMBIR RAMBIR STATE BANK OF INDIA(508548)
9 FATEHABAD HR-18-026-029-001/16863
(BHUTHAN KALAN) 		1218026000NRG24080820230104047 09/08/2023 SURJA RAM 1218026WL001944 SURJA RAM 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044588 SURJARAMSOGOPIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
10 FATEHABAD HR-18-026-029-001/16880
(BHUTHAN KALAN) 		1218026000NRG24080820230104053 09/08/2023 URMILA 1218026WL001944 URMILA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044417 URMILAWORINKU THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
11 FATEHABAD HR-18-026-029-001/16955
(BHUTHAN KALAN) 		1218026000NRG24080820230104062 09/08/2023 PRAMILA 1218026WL001944 PRAMILA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044433 PRAMILAWOKAMELSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
12 FATEHABAD HR-18-026-029-001/16996
(BHUTHAN KALAN) 		1218026000NRG24080820230104066 09/08/2023 SAROJ DEVI 1218026WL001944 SAROJ DEVI 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044413 saroj devi w/o panchi UNION BANK OF INDIA(508500)
13 FATEHABAD HR-18-026-029-001/17156
(BHUTHAN KALAN) 		1218026000NRG24080820230104077 09/08/2023 RAM DEI 1218026WL001944 RAM DEI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044420 RAMDEIWORAMCHANDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
14 FATEHABAD HR-18-026-029-001/17205
(BHUTHAN KALAN) 		1218026000NRG24080820230104083 09/08/2023 BHATERI 1218026WL001944 BHATERI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044411 MRS BHATERI BHATERI STATE BANK OF INDIA(508548)
15 FATEHABAD HR-18-026-029-001/17235
(BHUTHAN KALAN) 		1218026000NRG24080820230104084 09/08/2023 MEENA DEVI 1218026WL001944 MEENA DEVI 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044428 MEENADEVIWOHARPAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
16 FATEHABAD HR-18-026-029-001/17284
(BHUTHAN KALAN) 		1218026000NRG24080820230104086 09/08/2023 ANGURI DEVI 1218026WL001944 ANGURI DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044591 ANGURI DEVI W/O RAM SWAROOP UNION BANK OF INDIA(508500)
17 FATEHABAD HR-18-026-029-001/17316
(BHUTHAN KALAN) 		1218026000NRG24080820230104088 09/08/2023 KANTA RANI 1218026WL001944 KANTA RANI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044594 KANTARANIWORAJESH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
18 FATEHABAD HR-18-026-029-001/17320
(BHUTHAN KALAN) 		1218026000NRG24080820230104090 09/08/2023 NIRMLA 1218026WL001944 NIRMLA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044434 NIRMLADEVIWOROSHANLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
19 FATEHABAD HR-18-026-029-001/17336
(BHUTHAN KALAN) 		1218026000NRG24080820230104094 09/08/2023 PAALO 1218026WL001944 PAALO 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044598 PAALOWOSARJIT THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
20 FATEHABAD HR-18-026-029-001/17372
(BHUTHAN KALAN) 		1218026000NRG24080820230104100 09/08/2023 KANTA 1218026WL001944 KANTA 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044590 KANTAWOVINOD THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
21 FATEHABAD HR-18-026-029-001/17385
(BHUTHAN KALAN) 		1218026000NRG24080820230104104 09/08/2023 SUMITRA 1218026WL001944 SUMITRA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044595 SUMITRAWORAJBIR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
22 FATEHABAD HR-18-026-029-001/17401
(BHUTHAN KALAN) 		1218026000NRG24080820230104105 09/08/2023 SHANTI DEVI 1218026WL001944 SHANTI DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044585 SHANTIDEVIWOMAHABIR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
23 FATEHABAD HR-18-026-029-001/17466
(BHUTHAN KALAN) 		1218026000NRG24080820230104110 09/08/2023 SHUKUNTLA DEVI 1218026WL001944 SHUKUNTLA DEVI 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044432 SHUKUNTLADEVIWORANBIRSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
24 FATEHABAD HR-18-026-029-001/17524
(BHUTHAN KALAN) 		1218026000NRG24080820230104124 09/08/2023 MURTI DEVI 1218026WL001944 MURTI DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044425 MURTI W/O RAGHUVIR SINGH UNION BANK OF INDIA(508500)
25 FATEHABAD HR-18-026-029-001/17568
(BHUTHAN KALAN) 		1218026000NRG24080820230104130 09/08/2023 BALWANT 1218026WL001944 BALWANT 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044444 MR BALWANT SINGH STATE BANK OF INDIA(508548)
26 FATEHABAD HR-18-026-029-001/17568
(BHUTHAN KALAN) 		1218026000NRG24080820230104131 09/08/2023 SANTOSH 1218026WL001944 SANTOSH 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044449 SANTOSH W/O BALWANT UNION BANK OF INDIA(508500)
27 FATEHABAD HR-18-026-029-001/17588
(BHUTHAN KALAN) 		1218026000NRG24080820230104136 09/08/2023 SHARDA DEVI 1218026WL001944 SHARDA DEVI 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044424 MRS VIKASH UNG SHARDA DEVI STATE BANK OF INDIA(508548)
28 FATEHABAD HR-18-026-029-001/17589
(BHUTHAN KALAN) 		1218026000NRG24080820230104137 09/08/2023 SUMAN 1218026WL001944 SUMAN 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044422 MRS SUMAN STATE BANK OF INDIA(508548)
29 FATEHABAD HR-18-026-029-001/17592
(BHUTHAN KALAN) 		1218026000NRG24080820230104139 09/08/2023 MEERA 1218026WL001944 MEERA 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044592 MEERAWOSURENDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
30 FATEHABAD HR-18-026-029-001/17637
(BHUTHAN KALAN) 		1218026000NRG24080820230104143 09/08/2023 GEETA DEVI 1218026WL001944 GEETA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044597 GEETADEVIWOSHRAMESHKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
31 FATEHABAD HR-18-026-029-001/17637
(BHUTHAN KALAN) 		1218026000NRG24080820230104142 09/08/2023 LAXMI DEVI 1218026WL001944 LAXMI DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044427 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
32 FATEHABAD HR-18-026-029-001/18756
(BHUTHAN KALAN) 		1218026000NRG24080820230104144 09/08/2023 SUSHILA DEVI 1218026WL001944 SUSHILA DEVI 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044430 SUSHILADEVIWOHANUMANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
33 FATEHABAD HR-18-026-029-001/34116
(BHUTHAN KALAN) 		1218026000NRG24080820230104152 09/08/2023 SULTAN SINGH 1218026WL001944 SULTAN SINGH 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044421 SULTAN SINGH S/O SH JAWAHAR LAL UNION BANK OF INDIA(508500)
34 FATEHABAD HR-18-026-029-001/34229
(BHUTHAN KALAN) 		1218026000NRG24080820230104157 09/08/2023 ROSHNI 1218026WL001944 ROSHNI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044429 MRS ROSHNI STATE BANK OF INDIA(508548)
35 FATEHABAD HR-18-026-029-001/35515
(BHUTHAN KALAN) 		1218026000NRG24080820230104168 09/08/2023 SUMITRA 1218026WL001944 SUMITRA 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044593 SUMITRAWORAJENDERKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
36 FATEHABAD HR-18-026-029-001/35541
(BHUTHAN KALAN) 		1218026000NRG24080820230104171 09/08/2023 KAMLESH DEVI 1218026WL001944 KAMLESH DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044435 MRS SNESH UNG KAMLESH DEVI STATE BANK OF INDIA(508548)
37 FATEHABAD HR-18-026-029-001/35559
(BHUTHAN KALAN) 		1218026000NRG24080820230104172 09/08/2023 BIMLA DEVI 1218026WL001944 BIMLA DEVI 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044416 BIMLADEVIWOMAHABIR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
38 FATEHABAD HR-18-026-029-001/35574
(BHUTHAN KALAN) 		1218026000NRG24080820230104177 09/08/2023 SONU 1218026WL001944 SONU 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044418 SONUWOSANDEEPKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
39 FATEHABAD HR-18-026-029-001/35577
(BHUTHAN KALAN) 		1218026000NRG24080820230104179 09/08/2023 POOJA 1218026WL001944 POOJA 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044412 MISS POOJA STATE BANK OF INDIA(508548)
40 FATEHABAD HR-18-026-029-001/35577
(BHUTHAN KALAN) 		1218026000NRG24080820230104180 09/08/2023 RAMDEI 1218026WL001944 RAMDEI 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044596 RAMDEI . INDUSIND BANK(607189)
41 FATEHABAD HR-18-026-029-001/35592
(BHUTHAN KALAN) 		1218026000NRG24080820230104184 09/08/2023 KOSHLYA DEVI 1218026WL001944 KOSHLYA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044415 MRS KOSHLYA DEVI STATE BANK OF INDIA(508548)
42 FATEHABAD HR-18-026-029-001/35605
(BHUTHAN KALAN) 		1218026000NRG24080820230104187 09/08/2023 SEEMA DEVI 1218026WL001944 SEEMA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044589 SEEMADEVIWORAJKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
43 FATEHABAD HR-18-026-031-001/18256
(JHALANIA) 		1218026000NRG24080820230103805 09/08/2023 JEET KAUR 1218026WL001943 JEET KAUR 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044350 JEET KAUR PUNJAB NATIONAL BANK(508568)
44 FATEHABAD HR-18-026-031-001/18257
(JHALANIA) 		1218026000NRG24080820230103807 09/08/2023 BHAGWANTI 1218026WL001943 BHAGWANTI 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044324 BHAGWANTIWOJAGPALVPOJHA THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
45 FATEHABAD HR-18-026-031-001/18327
(JHALANIA) 		1218026000NRG24080820230103808 09/08/2023 PASO DEVI 1218026WL001943 PASO DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044390 PASO DEVI WO KARNAIL SINGH UNION BANK OF INDIA(508500)
46 FATEHABAD HR-18-026-031-001/18340
(JHALANIA) 		1218026000NRG24080820230103810 09/08/2023 LAXMI 1218026WL001943 LAXMI 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044328 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
47 FATEHABAD HR-18-026-031-001/18374
(JHALANIA) 		1218026000NRG24080820230103811 09/08/2023 SANTOSH KUMARI 1218026WL001943 SANTOSH KUMARI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044310 SANTOSHKUMARIWORAMDEV THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
48 FATEHABAD HR-18-026-031-001/18375
(JHALANIA) 		1218026000NRG24080820230103812 09/08/2023 JAMNA DEVI 1218026WL001943 JAMNA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044363 JAMNADEVIWOGANGARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
49 FATEHABAD HR-18-026-031-001/18377
(JHALANIA) 		1218026000NRG24080820230103813 09/08/2023 SUKHI DEVI 1218026WL001943 SUKHI DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044314 SUKHIDEVIWOAMARJIT THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
50 FATEHABAD HR-18-026-031-001/18378
(JHALANIA) 		1218026000NRG24080820230103814 09/08/2023 VIDYA DEVI 1218026WL001943 VIDYA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044294 VIDIA DEVI W/O OM PRAKASH SARVA HARYANA GRAMIN BANK(607139)
51 FATEHABAD HR-18-026-031-001/18383
(JHALANIA) 		1218026000NRG24080820230103815 09/08/2023 BANTO 1218026WL001943 BANTO 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044615 BANTO UNION BANK OF INDIA(508500)
52 FATEHABAD HR-18-026-031-001/18387
(JHALANIA) 		1218026000NRG24080820230103816 09/08/2023 RAM SINGH 1218026WL001943 RAM SINGH 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044346 MR RAM SINGH STATE BANK OF INDIA(508548)
53 FATEHABAD HR-18-026-031-001/18387
(JHALANIA) 		1218026000NRG24080820230103817 09/08/2023 SEEMA DEVI 1218026WL001943 SEEMA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044408 MRS SIMLA DEVI STATE BANK OF INDIA(508548)
54 FATEHABAD HR-18-026-031-001/18394
(JHALANIA) 		1218026000NRG24080820230103818 09/08/2023 KALA WATI 1218026WL001943 KALA WATI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044365 KALAWATIWODESHRAJVJHALANI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
55 FATEHABAD HR-18-026-031-001/18398
(JHALANIA) 		1218026000NRG24080820230103820 09/08/2023 ARTI 1218026WL001943 ARTI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044332 MISS AARTI UNG SUMITRA SUMITRA STATE BANK OF INDIA(508548)
56 FATEHABAD HR-18-026-031-001/18398
(JHALANIA) 		1218026000NRG24080820230103819 09/08/2023 SUMITRA DEVI 1218026WL001943 SUMITRA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044605 SUMITRADEVIWOHAWASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
57 FATEHABAD HR-18-026-031-001/18400
(JHALANIA) 		1218026000NRG24080820230103822 09/08/2023 BAHASPATI 1218026WL001943 BAHASPATI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044612 BAHASPATIWOOMPARKASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
58 FATEHABAD HR-18-026-031-001/18403
(JHALANIA) 		1218026000NRG24080820230103823 09/08/2023 GOGA DEVI 1218026WL001943 GOGA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044609 GOGA DEVI W/O GANGA RAM SARVA HARYANA GRAMIN BANK(607139)
59 FATEHABAD HR-18-026-031-001/18404
(JHALANIA) 		1218026000NRG24080820230103824 09/08/2023 RESHAMA DEVI 1218026WL001943 RESHAMA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044297 RESHAMADEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
60 FATEHABAD HR-18-026-031-001/18405
(JHALANIA) 		1218026000NRG24080820230103825 09/08/2023 MAINA DEVI 1218026WL001943 MAINA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044601 MAINADEVIWOBALJEET THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
61 FATEHABAD HR-18-026-031-001/18405
(JHALANIA) 		1218026000NRG24080820230103826 09/08/2023 OM PARKASH 1218026WL001943 OM PARKASH 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044300 OMPARKASHSOBALJEETSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
62 FATEHABAD HR-18-026-031-001/18406
(JHALANIA) 		1218026000NRG24080820230103827 09/08/2023 BHAGWANT KAUR 1218026WL001943 BHAGWANT KAUR 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044338 BHAGWANTKOURWOKARTARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
63 FATEHABAD HR-18-026-031-001/18407
(JHALANIA) 		1218026000NRG24080820230103829 09/08/2023 BISPATI 1218026WL001943 BISPATI 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044321 MRS PUJA DEVI STATE BANK OF INDIA(508548)
64 FATEHABAD HR-18-026-031-001/18407
(JHALANIA) 		1218026000NRG24080820230103828 09/08/2023 MANA DEVI 1218026WL001943 MANA DEVI 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044602 MANIDEVIWOSANTLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
65 FATEHABAD HR-18-026-031-001/18408
(JHALANIA) 		1218026000NRG24080820230103831 09/08/2023 JOGINDER SINGH 1218026WL001943 JOGINDER SINGH 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044357 JOGINDERSINGHSOJAGDISHCHA THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
66 FATEHABAD HR-18-026-031-001/18408
(JHALANIA) 		1218026000NRG24080820230103830 09/08/2023 KAMLA DEVI 1218026WL001943 KAMLA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044341 KAMLADEVIWOJOGINDERSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
67 FATEHABAD HR-18-026-031-001/18408
(JHALANIA) 		1218026000NRG24080820230103832 09/08/2023 MALKIT KAUR 1218026WL001943 MALKIT KAUR 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044393 MALKEET KAUR W/O SURJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
68 FATEHABAD HR-18-026-031-001/18409
(JHALANIA) 		1218026000NRG24080820230103833 09/08/2023 MAHENDER SINGH 1218026WL001943 MAHENDER SINGH 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044622 MAHENDARSINGHSOMEHARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
69 FATEHABAD HR-18-026-031-001/18412
(JHALANIA) 		1218026000NRG24080820230103834 09/08/2023 HANUMAN 1218026WL001943 HANUMAN 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044344 HANUMANSONANURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
70 FATEHABAD HR-18-026-031-001/18412
(JHALANIA) 		1218026000NRG24080820230103835 09/08/2023 SITA 1218026WL001943 SITA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044613 SITAWOHANUMAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
71 FATEHABAD HR-18-026-031-001/18413
(JHALANIA) 		1218026000NRG24080820230103837 09/08/2023 BHATERI 1218026WL001943 BHATERI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044617 BHATERIDEVIWOMONU THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
72 FATEHABAD HR-18-026-031-001/18413
(JHALANIA) 		1218026000NRG24080820230103836 09/08/2023 JANKI 1218026WL001943 JANKI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044343 JANKIWOROHTASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
73 FATEHABAD HR-18-026-031-001/18424
(JHALANIA) 		1218026000NRG24080820230103838 09/08/2023 HANS RAJ 1218026WL001943 HANS RAJ 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044301 HANSRAJSOSAHIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
74 FATEHABAD HR-18-026-031-001/18424
(JHALANIA) 		1218026000NRG24080820230103839 09/08/2023 RAM MURTI 1218026WL001943 RAM MURTI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044369 RAMMURTIWOHANSRAJ THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
75 FATEHABAD HR-18-026-031-001/18427
(JHALANIA) 		1218026000NRG24080820230103842 09/08/2023 SEEMA DEVI 1218026WL001943 SEEMA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044279 SEEMADEVIWOSUBHASHCHANDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
76 FATEHABAD HR-18-026-031-001/18428
(JHALANIA) 		1218026000NRG24080820230103843 09/08/2023 MANJIT KAUR 1218026WL001943 MANJIT KAUR 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044323 MANJIT KAUR WO SHER SINGH UCO BANK(607066)
77 FATEHABAD HR-18-026-031-001/18428
(JHALANIA) 		1218026000NRG24080820230103844 09/08/2023 NITU KUMARI 1218026WL001943 NITU KUMARI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044325 MRS NITYU KUMARI STATE BANK OF INDIA(508548)
78 FATEHABAD HR-18-026-031-001/18429
(JHALANIA) 		1218026000NRG24080820230103845 09/08/2023 DASHANA 1218026WL001943 DASHANA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044396 DARSHNA DEVI W/O KANWAR BHAN UNION BANK OF INDIA(508500)
79 FATEHABAD HR-18-026-031-001/18430
(JHALANIA) 		1218026000NRG24080820230103848 09/08/2023 ANJLI RANI 1218026WL001943 ANJLI RANI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044406 MRS ANJLI RANI STATE BANK OF INDIA(508548)
80 FATEHABAD HR-18-026-031-001/18430
(JHALANIA) 		1218026000NRG24080820230103847 09/08/2023 DEEPAK KUMAR 1218026WL001943 DEEPAK KUMAR 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044407 DEEPAK S/O AMAR SINGH SARVA HARYANA GRAMIN BANK(607139)
81 FATEHABAD HR-18-026-031-001/18430
(JHALANIA) 		1218026000NRG24080820230103846 09/08/2023 SUNITA RANI 1218026WL001943 SUNITA RANI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044353 SUNITARANIWOAMARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
82 FATEHABAD HR-18-026-031-001/18431
(JHALANIA) 		1218026000NRG24080820230103850 09/08/2023 MANJU 1218026WL001943 MANJU 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044400 MANJUWOOMPARKASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
83 FATEHABAD HR-18-026-031-001/18431
(JHALANIA) 		1218026000NRG24080820230103849 09/08/2023 SHANTO DEVI 1218026WL001943 SHANTO DEVI 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044604 Mrs. SANTOS DHANAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 FATEHABAD HR-18-026-031-001/18441
(JHALANIA) 		1218026000NRG24080820230103852 09/08/2023 RAM BAI 1218026WL001943 RAM BAI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044401 RAMBAIWORADHAKRISHAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
85 FATEHABAD HR-18-026-031-001/18442
(JHALANIA) 		1218026000NRG24080820230103853 09/08/2023 RAM CHANDER 1218026WL001943 RAM CHANDER 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044304 RAMCHANDERSOBAGRAWAT THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
86 FATEHABAD HR-18-026-031-001/18442
(JHALANIA) 		1218026000NRG24080820230103854 09/08/2023 RANI 1218026WL001943 RANI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044380 RANIWORAMCHANDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
87 FATEHABAD HR-18-026-031-001/18443
(JHALANIA) 		1218026000NRG24080820230103855 09/08/2023 KAMLA DEVI 1218026WL001943 KAMLA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044277 KAMLADEVIWOFAKIRCHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
88 FATEHABAD HR-18-026-031-001/18447
(JHALANIA) 		1218026000NRG24080820230103857 09/08/2023 PARMILA 1218026WL001943 PARMILA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044382 PRAMILA WO SATBIR SINGH UNION BANK OF INDIA(508500)
89 FATEHABAD HR-18-026-031-001/18447
(JHALANIA) 		1218026000NRG24080820230103858 09/08/2023 RAJENDER 1218026WL001943 RAJENDER 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044403 MR RAJENDER UNG PARMILA DEVI STATE BANK OF INDIA(508548)
90 FATEHABAD HR-18-026-031-001/18447
(JHALANIA) 		1218026000NRG24080820230103856 09/08/2023 SATBIR 1218026WL001943 SATBIR 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044608 SATBIR AIRTEL PAYMENTS BANK LIMITED(990288)
91 FATEHABAD HR-18-026-031-001/18455
(JHALANIA) 		1218026000NRG24080820230103860 09/08/2023 BHATERI 1218026WL001943 BHATERI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044327 BHATERI UNION BANK OF INDIA(508500)
92 FATEHABAD HR-18-026-031-001/18471
(JHALANIA) 		1218026000NRG24080820230103863 09/08/2023 KRISHNA 1218026WL001943 KRISHNA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044371 KRISHANADEVIANDBALJEETVPO THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
93 FATEHABAD HR-18-026-031-001/18471
(JHALANIA) 		1218026000NRG24080820230103862 09/08/2023 OM PARKASH 1218026WL001943 OM PARKASH 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044287 OMPARKASHSOSHANKARLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
94 FATEHABAD HR-18-026-031-001/18473
(JHALANIA) 		1218026000NRG24080820230103864 09/08/2023 SUSHMA 1218026WL001943 SUSHMA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044389 SAWANSINGHSOHARGAYANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
95 FATEHABAD HR-18-026-031-001/18474
(JHALANIA) 		1218026000NRG24080820230103865 09/08/2023 INDRA WATI 1218026WL001943 INDRA WATI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044372 SmtIndrawatiwobhartlal THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
96 FATEHABAD HR-18-026-031-001/18476
(JHALANIA) 		1218026000NRG24080820230103866 09/08/2023 KAVITA 1218026WL001943 KAVITA 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044315 Miss. KAVITA D/O MAN PHUL CENTRAL BANK OF INDIA(607115)
97 FATEHABAD HR-18-026-031-001/18476
(JHALANIA) 		1218026000NRG24080820230103868 09/08/2023 RAMSAWROOP 1218026WL001943 RAMSAWROOP 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044291 RAM SAWROOP UNION BANK OF INDIA(508500)
98 FATEHABAD HR-18-026-031-001/18483
(JHALANIA) 		1218026000NRG24080820230103871 09/08/2023 USHA RANI 1218026WL001943 USHA RANI 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044381 MS USHA RANI STATE BANK OF INDIA(508548)
99 FATEHABAD HR-18-026-031-001/18485
(JHALANIA) 		1218026000NRG24080820230103872 09/08/2023 POONAM 1218026WL001943 POONAM 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044288 POONAMWOSURJEET THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
100 FATEHABAD HR-18-026-031-001/18493
(JHALANIA) 		1218026000NRG24080820230103876 09/08/2023 AMAR SINGH 1218026WL001943 AMAR SINGH 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044340 AMARSINGHSOMANGATRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
101 FATEHABAD HR-18-026-031-001/18493
(JHALANIA) 		1218026000NRG24080820230103878 09/08/2023 KRISHAN 1218026WL001943 KRISHAN 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044361 KRISHAN KUMAR UNION BANK OF INDIA(508500)
102 FATEHABAD HR-18-026-031-001/18493
(JHALANIA) 		1218026000NRG24080820230103875 09/08/2023 MANGAT RAM 1218026WL001943 MANGAT RAM 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044360 MANGATRAMANDKRISHANVPOJHAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
103 FATEHABAD HR-18-026-031-001/18507
(JHALANIA) 		1218026000NRG24080820230103881 09/08/2023 GEJ KOUR 1218026WL001943 GEJ KOUR 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044295 GEJKOURWOOMPARKASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
104 FATEHABAD HR-18-026-031-001/18515
(JHALANIA) 		1218026000NRG24080820230103882 09/08/2023 GURMEET 1218026WL001943 GURMEET 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044303 GURMEETSODALIP THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
105 FATEHABAD HR-18-026-031-001/18515
(JHALANIA) 		1218026000NRG24080820230103883 09/08/2023 RAJ KUMARI 1218026WL001943 RAJ KUMARI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044383 RAJKUMARIWOGURMEET THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
106 FATEHABAD HR-18-026-031-001/18530
(JHALANIA) 		1218026000NRG24080820230103887 09/08/2023 REMA 1218026WL001943 REMA 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044320 MRS REMA REMA STATE BANK OF INDIA(508548)
107 FATEHABAD HR-18-026-031-001/18530
(JHALANIA) 		1218026000NRG24080820230103885 09/08/2023 ROSHAN LAL 1218026WL001943 ROSHAN LAL 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044302 ROSHANLALSOMANGERAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
108 FATEHABAD HR-18-026-031-001/18530
(JHALANIA) 		1218026000NRG24080820230103886 09/08/2023 SONIA 1218026WL001943 SONIA 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044333 MRS SONIA SONIA STATE BANK OF INDIA(508548)
109 FATEHABAD HR-18-026-031-001/18531
(JHALANIA) 		1218026000NRG24080820230103888 09/08/2023 KESHO DEVI 1218026WL001943 KESHO DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044614 KESHO DEVI UNION BANK OF INDIA(508500)
110 FATEHABAD HR-18-026-031-001/18533
(JHALANIA) 		1218026000NRG24080820230103889 09/08/2023 MAMTA RANI 1218026WL001943 MAMTA RANI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044405 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
111 FATEHABAD HR-18-026-031-001/18534
(JHALANIA) 		1218026000NRG24080820230103891 09/08/2023 BALWANT KAUR 1218026WL001943 BALWANT KAUR 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044352 BALWANTKOURWOMOHINDERSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
112 FATEHABAD HR-18-026-031-001/18534
(JHALANIA) 		1218026000NRG24080820230103892 09/08/2023 GEETA 1218026WL001943 GEETA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044619 GEETAWOAMITABH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
113 FATEHABAD HR-18-026-031-001/18534
(JHALANIA) 		1218026000NRG24080820230103890 09/08/2023 MHENDER SINGH 1218026WL001943 MHENDER SINGH 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044623 MAHENDARSINGHSOFAKIRCHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
114 FATEHABAD HR-18-026-031-001/18538
(JHALANIA) 		1218026000NRG24080820230103894 09/08/2023 MAHINDER KAUR 1218026WL001943 MAHINDER KAUR 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044376 MAHENDER KAUR W/O RAJESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
115 FATEHABAD HR-18-026-031-001/18538
(JHALANIA) 		1218026000NRG24080820230103893 09/08/2023 RAJESH KUMAR 1218026WL001943 RAJESH KUMAR 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044347 RAJESHKUMARSOJOGINDERSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
116 FATEHABAD HR-18-026-031-001/18565
(JHALANIA) 		1218026000NRG24080820230103896 09/08/2023 MAYA DEVI 1218026WL001943 MAYA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044388 MAYADEVIWOOMPARKASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
117 FATEHABAD HR-18-026-031-001/18572
(JHALANIA) 		1218026000NRG24080820230103897 09/08/2023 SANTOSH 1218026WL001943 SANTOSH 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044627 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
118 FATEHABAD HR-18-026-031-001/23548
(JHALANIA) 		1218026000NRG24080820230103902 09/08/2023 SURENA DEVI 1218026WL001943 SURENA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044317 SURENA DEVI PUNJAB NATIONAL BANK(508568)
119 FATEHABAD HR-18-026-031-001/33593
(JHALANIA) 		1218026000NRG24080820230103905 09/08/2023 KARISHNA 1218026WL001943 KARISHNA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044368 KARISHNAWORAMKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
120 FATEHABAD HR-18-026-031-001/36410
(JHALANIA) 		1218026000NRG24080820230103907 09/08/2023 KAILASH DEVI 1218026WL001943 KAILASH DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044306 KAILASH DEVI PUNJAB NATIONAL BANK(508568)
121 FATEHABAD HR-18-026-031-001/36410
(JHALANIA) 		1218026000NRG24080820230103906 09/08/2023 PARKASH 1218026WL001943 PARKASH 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044379 PARKASHSOPAJIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
122 FATEHABAD HR-18-026-031-001/36410
(JHALANIA) 		1218026000NRG24080820230103908 09/08/2023 SURESH 1218026WL001943 SURESH 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044293 SURESHSOSHOMPARKASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
123 FATEHABAD HR-18-026-031-001/36415
(JHALANIA) 		1218026000NRG24080820230103909 09/08/2023 REKHA 1218026WL001943 REKHA 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044349 REKHAWOSANJAY THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
124 FATEHABAD HR-18-026-031-001/36417
(JHALANIA) 		1218026000NRG24080820230103910 09/08/2023 SUBHASH 1218026WL001943 SUBHASH 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044305 SUBHASHSOMANGERAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
125 FATEHABAD HR-18-026-031-001/36417
(JHALANIA) 		1218026000NRG24080820230103911 09/08/2023 SUNITA 1218026WL001943 SUNITA 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044378 SUNITARANIWOSUBHASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
126 FATEHABAD HR-18-026-031-001/36420
(JHALANIA) 		1218026000NRG24080820230103914 09/08/2023 MUKESH 1218026WL001943 MUKESH 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044603 MUKESHWOVINOD THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
127 FATEHABAD HR-18-026-031-001/36420
(JHALANIA) 		1218026000NRG24080820230103913 09/08/2023 VINOD KUMAR 1218026WL001943 VINOD KUMAR 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044370 MR VINOD XXX STATE BANK OF INDIA(508548)
128 FATEHABAD HR-18-026-031-001/36650
(JHALANIA) 		1218026000NRG24080820230103915 09/08/2023 CHANAN SINGH 1218026WL001943 CHANAN SINGH 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044296 CHANAN SINGH S/O SURJAN SARVA HARYANA GRAMIN BANK(607139)
129 FATEHABAD HR-18-026-031-001/36693
(JHALANIA) 		1218026000NRG24080820230103917 09/08/2023 AMAR SINGH 1218026WL001943 AMAR SINGH 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044330 AMARSINGHSORAMJILAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
130 FATEHABAD HR-18-026-031-001/39231
(JHALANIA) 		1218026000NRG24080820230103921 09/08/2023 GURDEEP 1218026WL001943 GURDEEP 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044624 GURDEEP SINGH S/O BALWANT SINGH SARVA HARYANA GRAMIN BANK(607139)
131 FATEHABAD HR-18-026-031-001/39231
(JHALANIA) 		1218026000NRG24080820230103922 09/08/2023 KRISHNA DEVI 1218026WL001943 KRISHNA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044348 KRISHANA DEVI W/O GURDEEP SARVA HARYANA GRAMIN BANK(607139)
132 FATEHABAD HR-18-026-031-001/39234
(JHALANIA) 		1218026000NRG24080820230103924 09/08/2023 SUNITA RANI 1218026WL001943 SUNITA RANI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044335 SUNITARANIWOSONU THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
133 FATEHABAD HR-18-026-031-001/39236
(JHALANIA) 		1218026000NRG24080820230103925 09/08/2023 GEETA DEVI 1218026WL001943 GEETA DEVI 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044600 GEETDEVIWORAMCHANDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
134 FATEHABAD HR-18-026-031-001/39237
(JHALANIA) 		1218026000NRG24080820230103926 09/08/2023 NIRMLA 1218026WL001943 NIRMLA 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044275 NIRMLAWOROHTASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
135 FATEHABAD HR-18-026-031-001/39244
(JHALANIA) 		1218026000NRG24080820230103927 09/08/2023 MISRI 1218026WL001943 MISRI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044367 MISRIDEVIWOSANTOSHKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
136 FATEHABAD HR-18-026-031-001/39245
(JHALANIA) 		1218026000NRG24080820230103929 09/08/2023 KAMLA 1218026WL001943 KAMLA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044611 KAMLAWORADHESHYAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
137 FATEHABAD HR-18-026-031-001/39245
(JHALANIA) 		1218026000NRG24080820230103928 09/08/2023 RADHE SHYAM 1218026WL001943 RADHE SHYAM 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044345 RADHESHYAMSOGANGARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
138 FATEHABAD HR-18-026-031-001/39252
(JHALANIA) 		1218026000NRG24080820230103931 09/08/2023 ANU BALA 1218026WL001943 ANU BALA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044402 ANUBALADOSURAJBHAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
139 FATEHABAD HR-18-026-031-001/39252
(JHALANIA) 		1218026000NRG24080820230103930 09/08/2023 SURAJ PAL 1218026WL001943 SURAJ PAL 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044339 SURAJPAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
140 FATEHABAD HR-18-026-031-001/39253
(JHALANIA) 		1218026000NRG24080820230103932 09/08/2023 RAJNI 1218026WL001943 RAJNI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044358 MRS RAJNI I STATE BANK OF INDIA(508548)
141 FATEHABAD HR-18-026-031-001/39579
(JHALANIA) 		1218026000NRG24080820230103937 09/08/2023 KRISHNA 1218026WL001943 KRISHNA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044375 KRISHANADEVIWOSATNAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
142 FATEHABAD HR-18-026-031-001/39580
(JHALANIA) 		1218026000NRG24080820230103938 09/08/2023 LICHHMA DEVI 1218026WL001943 LICHHMA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044292 LICHHMADEVIWOSATNAMSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
143 FATEHABAD HR-18-026-031-001/39580
(JHALANIA) 		1218026000NRG24080820230103939 09/08/2023 NEETU 1218026WL001943 NEETU 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044404 NEETUWOGURPARTAP THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
144 FATEHABAD HR-18-026-031-001/39583
(JHALANIA) 		1218026000NRG24080820230103940 09/08/2023 RATAN 1218026WL001943 RATAN 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044366 RATANLALSODEVKARAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
145 FATEHABAD HR-18-026-031-001/39583
(JHALANIA) 		1218026000NRG24080820230103941 09/08/2023 ROSHANI DEVI 1218026WL001943 ROSHANI DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044290 ROSHANI PUNJAB NATIONAL BANK(508568)
146 FATEHABAD HR-18-026-031-001/39584
(JHALANIA) 		1218026000NRG24080820230103942 09/08/2023 PARMJEET KAUR 1218026WL001943 PARMJEET KAUR 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044308 PARAMJITKAURWONAYABSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
147 FATEHABAD HR-18-026-031-001/39587
(JHALANIA) 		1218026000NRG24080820230103943 09/08/2023 SITA DEVI 1218026WL001943 SITA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044384 MRS SEETA DEVI STATE BANK OF INDIA(508548)
148 FATEHABAD HR-18-026-031-001/39588
(JHALANIA) 		1218026000NRG24080820230103945 09/08/2023 RAM BHATERI 1218026WL001943 RAM BHATERI 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044289 RAMBHATERIDORAJENDERSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
149 FATEHABAD HR-18-026-031-001/39588
(JHALANIA) 		1218026000NRG24080820230103944 09/08/2023 SOMA DEVI 1218026WL001943 SOMA DEVI 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044342 SOMA DEVI W/O RAJENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
150 FATEHABAD HR-18-026-031-001/39594
(JHALANIA) 		1218026000NRG24080820230103947 09/08/2023 JAVANTI BAI 1218026WL001943 JAVANTI BAI 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044599 JAVANTI BAI PUNJAB NATIONAL BANK(508568)
151 FATEHABAD HR-18-026-031-001/39613
(JHALANIA) 		1218026000NRG24080820230103948 09/08/2023 PAL SINGH 1218026WL001943 PAL SINGH 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044626 PALSINGHSOHARIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
152 FATEHABAD HR-18-026-031-001/39613
(JHALANIA) 		1218026000NRG24080820230103949 09/08/2023 RAJ BALA 1218026WL001943 RAJ BALA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044281 RAJ BALA UNION BANK OF INDIA(508500)
153 FATEHABAD HR-18-026-031-001/39617
(JHALANIA) 		1218026000NRG24080820230103951 09/08/2023 DARSHANA DEVI 1218026WL001943 DARSHANA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044299 DARSHANADEVIWOFAKIRCHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
154 FATEHABAD HR-18-026-031-001/39617
(JHALANIA) 		1218026000NRG24080820230103950 09/08/2023 FAKIR CHAND 1218026WL001943 FAKIR CHAND 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044373 FAKIRCHANDSORAMDEVAVPOJ THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
155 FATEHABAD HR-18-026-031-001/39620
(JHALANIA) 		1218026000NRG24080820230103953 09/08/2023 RAJNI DEVI 1218026WL001943 RAJNI DEVI 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044284 RAJNIWOSURAJBHAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
156 FATEHABAD HR-18-026-031-001/39621
(JHALANIA) 		1218026000NRG24080820230103954 09/08/2023 SHILA DEVI 1218026WL001943 SHILA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044610 SHILADEVIWOHAWASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
157 FATEHABAD HR-18-026-031-001/39624
(JHALANIA) 		1218026000NRG24080820230103955 09/08/2023 DHOLO DEVI 1218026WL001943 DHOLO DEVI 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044377 Mrs. DHOLI DEVI INDIAN BANK(607105)
158 FATEHABAD HR-18-026-031-001/39630
(JHALANIA) 		1218026000NRG24080820230103956 09/08/2023 REKHA RANI 1218026WL001943 REKHA RANI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044398 REKHARANIWORADHESHYAMVP THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
159 FATEHABAD HR-18-026-031-001/39635
(JHALANIA) 		1218026000NRG24080820230103958 09/08/2023 DARSHANA 1218026WL001943 DARSHANA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044278 DARSHNADEVIWOOMPARKASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
160 FATEHABAD HR-18-026-031-001/39637
(JHALANIA) 		1218026000NRG24080820230103959 09/08/2023 BALA RANI 1218026WL001943 BALA RANI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044285 BALARANIWODILAWAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
161 FATEHABAD HR-18-026-031-001/39639
(JHALANIA) 		1218026000NRG24080820230103960 09/08/2023 SEEMA 1218026WL001943 SEEMA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044618 SEEMADEVIRAMESHKUMARSO THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
162 FATEHABAD HR-18-026-031-001/39645
(JHALANIA) 		1218026000NRG24080820230103961 09/08/2023 MUKHTYAR SINGH 1218026WL001943 MUKHTYAR SINGH 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044276 MUKHTYAR SINGH SO KARTAR SINGH\ UCO BANK(607066)
163 FATEHABAD HR-18-026-031-001/39645
(JHALANIA) 		1218026000NRG24080820230103962 09/08/2023 PARKASH KAUR 1218026WL001943 PARKASH KAUR 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044283 PARKASH KAUR WO MUKHTYAR SINGH UCO BANK(607066)
164 FATEHABAD HR-18-026-031-001/39663
(JHALANIA) 		1218026000NRG24080820230103963 09/08/2023 SUMITRA 1218026WL001943 SUMITRA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044607 SUMITRA W/O SUBHASH SARVA HARYANA GRAMIN BANK(607139)
165 FATEHABAD HR-18-026-031-001/39665
(JHALANIA) 		1218026000NRG24080820230103964 09/08/2023 RANI 1218026WL001943 RANI 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044362 RANIWOSIBU THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
166 FATEHABAD HR-18-026-031-001/39666
(JHALANIA) 		1218026000NRG24080820230103965 09/08/2023 SARLA DEVI 1218026WL001943 SARLA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044351 SARLA DEVI W/O BHOOP SINGH PUNJAB NATIONAL BANK(508568)
167 FATEHABAD HR-18-026-031-001/39667
(JHALANIA) 		1218026000NRG24080820230103967 09/08/2023 MANTA 1218026WL001943 MANTA 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044355 MANTAWOMUKHRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
168 FATEHABAD HR-18-026-031-001/39667
(JHALANIA) 		1218026000NRG24080820230103966 09/08/2023 MUKH RAM 1218026WL001943 MUKH RAM 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044399 MUKHRAMSOHERDEVARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
169 FATEHABAD HR-18-026-031-001/39673
(JHALANIA) 		1218026000NRG24080820230103968 09/08/2023 CHANNI DEVI 1218026WL001943 CHANNI DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044374 CHANIDEVIWOHARDEVSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
170 FATEHABAD HR-18-026-031-001/39673
(JHALANIA) 		1218026000NRG24080820230103969 09/08/2023 SANDEEP SINGH 1218026WL001943 SANDEEP SINGH 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044334 MR SANDEEP SINGH UNG CHANNI DEVI STATE BANK OF INDIA(508548)
171 FATEHABAD HR-18-026-031-001/39694
(JHALANIA) 		1218026000NRG24080820230103970 09/08/2023 DARSHANA 1218026WL001943 DARSHANA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044312 DARSHANAWORAJINDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
172 FATEHABAD HR-18-026-031-001/39696
(JHALANIA) 		1218026000NRG24080820230103971 09/08/2023 MANTA 1218026WL001943 MANTA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044392 MANTA PUNJAB NATIONAL BANK(508568)
173 FATEHABAD HR-18-026-031-001/39698
(JHALANIA) 		1218026000NRG24080820230103972 09/08/2023 SUKHWINDER 1218026WL001943 SUKHWINDER 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044606 SUKHVINDERSOMOHANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
174 FATEHABAD HR-18-026-031-001/39709
(JHALANIA) 		1218026000NRG24080820230103975 09/08/2023 MEENA 1218026WL001943 MEENA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044629 MEENAWOSANDEEPSINGHVPOJ THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
175 FATEHABAD HR-18-026-031-001/39709
(JHALANIA) 		1218026000NRG24080820230103974 09/08/2023 SANDEEP KUMAR 1218026WL001943 SANDEEP KUMAR 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044364 SANDEEPKUMARSOSHAMSINGHV THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
176 FATEHABAD HR-18-026-031-001/40015
(JHALANIA) 		1218026000NRG24080820230103976 09/08/2023 RAJ BALA 1218026WL001943 RAJ BALA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044298 RAJBALAWOUMEDSINGHVPO THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
177 FATEHABAD HR-18-026-031-001/40028
(JHALANIA) 		1218026000NRG24080820230103977 09/08/2023 SHAKUNTLA 1218026WL001943 SHAKUNTLA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044316 MRS SHAKUNTLA SHAKUNTLA STATE BANK OF INDIA(508548)
178 FATEHABAD HR-18-026-031-001/40029
(JHALANIA) 		1218026000NRG24080820230103979 09/08/2023 MANTA DEVI 1218026WL001943 MANTA DEVI 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044331 MANTADEVIDOSHYAMSUNDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
179 FATEHABAD HR-18-026-031-001/40029
(JHALANIA) 		1218026000NRG24080820230103978 09/08/2023 SALAVATI 1218026WL001943 SALAVATI 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044318 MRS SAL WANTI STATE BANK OF INDIA(508548)
180 FATEHABAD HR-18-026-031-001/40031
(JHALANIA) 		1218026000NRG24080820230103982 09/08/2023 RAM BAI 1218026WL001943 RAM BAI 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044313 RAM BAI WO RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
181 FATEHABAD HR-18-026-031-001/40031
(JHALANIA) 		1218026000NRG24080820230103981 09/08/2023 RAM KUMAR 1218026WL001943 RAM KUMAR 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044326 RAMKUMARSOMORURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
182 FATEHABAD HR-18-026-031-001/40045
(JHALANIA) 		1218026000NRG24080820230103983 09/08/2023 BEENA DEVI 1218026WL001943 BEENA DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044385 BEENAWOSUBHASHCHANDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
183 FATEHABAD HR-18-026-031-001/40055
(JHALANIA) 		1218026000NRG24080820230103984 09/08/2023 BIMLA 1218026WL001943 BIMLA 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044616 BIMLA THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
184 FATEHABAD HR-18-026-031-001/40122
(JHALANIA) 		1218026000NRG24080820230103986 09/08/2023 NIRMAL KAUR 1218026WL001943 NIRMAL KAUR 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044625 NARMA DEVI WO BALWANT SINGH SARVA HARYANA GRAMIN BANK(607139)
185 FATEHABAD HR-18-026-031-001/40122
(JHALANIA) 		1218026000NRG24080820230103987 09/08/2023 SONIA 1218026WL001943 SONIA 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044394 SONIA W/O RAMESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
186 FATEHABAD HR-18-026-031-001/40123
(JHALANIA) 		1218026000NRG24080820230103989 09/08/2023 SHYAMO BAI 1218026WL001943 SHYAMO BAI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044409 SHYAMOBAI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
187 FATEHABAD HR-18-026-031-001/40130
(JHALANIA) 		1218026000NRG24080820230103992 09/08/2023 ASHA RANI 1218026WL001943 ASHA RANI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044280 ASHA RANI WO RAMDASS UCO BANK(607066)
188 FATEHABAD HR-18-026-031-001/40130
(JHALANIA) 		1218026000NRG24080820230103991 09/08/2023 BALWANT KAUR 1218026WL001943 BALWANT KAUR 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044620 BALWANT KAUR W/O KEHAR SINGH SARVA HARYANA GRAMIN BANK(607139)
189 FATEHABAD HR-18-026-031-001/40130
(JHALANIA) 		1218026000NRG24080820230103990 09/08/2023 KEHAR SINGH 1218026WL001943 KEHAR SINGH 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044359 KEHAR SINGH S/O LAL SINGH SARVA HARYANA GRAMIN BANK(607139)
190 FATEHABAD HR-18-026-031-001/40131
(JHALANIA) 		1218026000NRG24080820230103994 09/08/2023 SAVITRI 1218026WL001943 SAVITRI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044356 SAVITRIWOJAGDISH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
191 FATEHABAD HR-18-026-031-001/40132
(JHALANIA) 		1218026000NRG24080820230103995 09/08/2023 DYAL SINGH 1218026WL001943 DYAL SINGH 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044354 DAYALSINGHSOINDRAJ THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
192 FATEHABAD HR-18-026-031-001/40132
(JHALANIA) 		1218026000NRG24080820230103996 09/08/2023 MURTI DEVI 1218026WL001943 MURTI DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044307 MURTIDEVIWODAYALSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
193 FATEHABAD HR-18-026-031-001/40134
(JHALANIA) 		1218026000NRG24080820230103997 09/08/2023 SITA 1218026WL001943 SITA 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044410 MRS SITA SITA STATE BANK OF INDIA(508548)
194 FATEHABAD HR-18-026-031-001/40135
(JHALANIA) 		1218026000NRG24080820230103998 09/08/2023 AMRATI 1218026WL001943 AMRATI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044387 AMARTIDEVIWOKULWANTSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
195 FATEHABAD HR-18-026-031-001/40137
(JHALANIA) 		1218026000NRG24080820230103999 09/08/2023 PAMMI DEVI 1218026WL001943 PAMMI DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044386 PAMMIDEVIWOJASWANT THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
196 FATEHABAD HR-18-026-031-001/40141
(JHALANIA) 		1218026000NRG24080820230104002 09/08/2023 LALI DEVI 1218026WL001943 LALI DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044621 LALI UNION BANK OF INDIA(508500)
197 FATEHABAD HR-18-026-031-001/40142
(JHALANIA) 		1218026000NRG24080820230104003 09/08/2023 SOMA 1218026WL001943 SOMA 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044391 SHOBHAWOJAGATRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
198 FATEHABAD HR-18-026-031-001/40144
(JHALANIA) 		1218026000NRG24080820230104004 09/08/2023 BEERU RAM 1218026WL001943 BEERU RAM 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044329 BEERURAMSOMAGARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
199 FATEHABAD HR-18-026-031-001/40145
(JHALANIA) 		1218026000NRG24080820230104006 09/08/2023 KRISHAN KUMAR 1218026WL001943 KRISHAN KUMAR 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044395 KRISHANKUMARSOSAHIRAMAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
200 FATEHABAD HR-18-026-031-001/40148
(JHALANIA) 		1218026000NRG24080820230104008 09/08/2023 GEETA 1218026WL001943 GEETA 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044286 GEETAWOJAGTAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
201 FATEHABAD HR-18-026-031-001/40148
(JHALANIA) 		1218026000NRG24080820230104007 09/08/2023 JAGTAR 1218026WL001943 JAGTAR 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044282 JAGTARSINGHSOGURDEVSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
202 FATEHABAD HR-18-026-031-001/40149
(JHALANIA) 		1218026000NRG24080820230104009 09/08/2023 SUMAN 1218026WL001943 SUMAN 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044397 SUMAN PUNJAB NATIONAL BANK(508568)
203 FATEHABAD HR-18-026-031-001/40151
(JHALANIA) 		1218026000NRG24080820230104010 09/08/2023 RANI DEVI 1218026WL001943 RANI DEVI 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044309 RANI DEVI UNION BANK OF INDIA(508500)
204 FATEHABAD HR-18-026-031-001/50725
(JHALANIA) 		1218026000NRG24080820230104011 09/08/2023 SUNITA DEVI 1218026WL001943 SUNITA DEVI 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044311 SUNITADEVIWORAMESHKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
205 FATEHABAD HR-18-026-031-001/5717
(JHALANIA) 		1218026000NRG24080820230104016 09/08/2023 SHARDA 1218026WL001943 SHARDA 00108 UTIB0FCCB01 357 357 Processed 18/08/2023 4668044336 SHARDA PUNJAB NATIONAL BANK(508568)
206 FATEHABAD HR-18-026-031-001/99028
(JHALANIA) 		1218026000NRG24080820230104022 09/08/2023 GUDDI DEVI 1218026WL001943 GUDDI DEVI 00108 UTIB0FCCB01 714 714 Processed 18/08/2023 4668044319 GUDDI DEVI UNION BANK OF INDIA(508500)
SubTotal 146727 146727
207 FATEHABAD HR-18-026-029-001/16825
(BHUTHAN KALAN) 		1218026000NRG24080820230104026 09/08/2023 SUDHIR 1218026WL001944 SUDHIR 00154 PUNB0HGB001 357 357 Processed 18/08/2023 4668044551 SUDHIR S/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
208 FATEHABAD HR-18-026-029-001/16826
(BHUTHAN KALAN) 		1218026000NRG24080820230104027 09/08/2023 RAN SINGH 1218026WL001944 RAN SINGH 00154 PUNB0HGB001 357 357 Processed 18/08/2023 4668044548 RAN SINGH S/O NANAK RAM SARVA HARYANA GRAMIN BANK(607139)
209 FATEHABAD HR-18-026-029-001/16863
(BHUTHAN KALAN) 		1218026000NRG24080820230104048 09/08/2023 KRISHNA DEVI 1218026WL001944 KRISHNA DEVI 00154 PUNB0HGB001 714 714 Processed 18/08/2023 4668044628 KRISHNA DEVI W/O SURJA RAM SARVA HARYANA GRAMIN BANK(607139)
210 FATEHABAD HR-18-026-029-001/17290
(BHUTHAN KALAN) 		1218026000NRG24080820230104087 09/08/2023 MUKESH 1218026WL001944 MUKESH 00154 PUNB0HGB001 714 714 Processed 18/08/2023 4668044558 MUKESH W/O SUDESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
211 FATEHABAD HR-18-026-029-001/17335
(BHUTHAN KALAN) 		1218026000NRG24080820230104093 09/08/2023 SHOBHA 1218026WL001944 SHOBHA 00154 PUNB0HGB001 1071 1071 Processed 18/08/2023 4668044550 SHOBHA WO MAHENDER SARVA HARYANA GRAMIN BANK(607139)
212 FATEHABAD HR-18-026-029-001/17500
(BHUTHAN KALAN) 		1218026000NRG24080820230104117 09/08/2023 SHANTI DEVI 1218026WL001944 SHANTI DEVI 00154 PUNB0HGB001 357 357 Processed 18/08/2023 4668044573 SHANTI DEVI W/O BHAGTU RAM SARVA HARYANA GRAMIN BANK(607139)
213 FATEHABAD HR-18-026-029-001/17567
(BHUTHAN KALAN) 		1218026000NRG24080820230104129 09/08/2023 MANJU 1218026WL001944 MANJU 00154 PUNB0HGB001 714 714 Processed 18/08/2023 4668044555 MANJU W/O PRAHLAD SARVA HARYANA GRAMIN BANK(607139)
214 FATEHABAD HR-18-026-029-001/35611
(BHUTHAN KALAN) 		1218026000NRG24080820230104190 09/08/2023 SUBHASH 1218026WL001944 SUBHASH 00154 PUNB0HGB001 1071 1071 Processed 18/08/2023 4668044549 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
215 FATEHABAD HR-18-026-031-001/18476
(JHALANIA) 		1218026000NRG24080820230103867 09/08/2023 SUBHASH 1218026WL001943 SUBHASH 00154 PUNB0HGB001 714 714 Processed 18/08/2023 4668044572 SUBHASHSOBHAGWANDASS THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
216 FATEHABAD HR-18-026-031-001/18493
(JHALANIA) 		1218026000NRG24080820230103877 09/08/2023 SUNITA 1218026WL001943 SUNITA 00154 PUNB0HGB001 1071 1071 Processed 18/08/2023 4668044543 SUNITA W/O AMAR SINGH SARVA HARYANA GRAMIN BANK(607139)
217 FATEHABAD HR-18-026-031-001/33569
(JHALANIA) 		1218026000NRG24080820230103904 09/08/2023 RAM KUMAR 1218026WL001943 RAM KUMAR 00154 PUNB0HGB001 714 714 Processed 18/08/2023 4668044554 RAM KUMAR SO HAJARI LAL SARVA HARYANA GRAMIN BANK(607139)
218 FATEHABAD HR-18-026-031-001/39233
(JHALANIA) 		1218026000NRG24080820230103923 09/08/2023 RANI DEVI 1218026WL001943 RANI DEVI 00154 PUNB0HGB001 357 357 Processed 18/08/2023 4668044542 Rani Devi BANK OF BARODA(606985)
219 FATEHABAD HR-18-026-031-001/39298
(JHALANIA) 		1218026000NRG24080820230103936 09/08/2023 SANJAY KUMAR 1218026WL001943 SANJAY KUMAR 00154 PUNB0HGB001 1071 1071 Processed 18/08/2023 4668044567 MR SANJAY KUMAR UNG SANTRO DEVI STATE BANK OF INDIA(508548)
220 FATEHABAD HR-18-026-031-001/40131
(JHALANIA) 		1218026000NRG24080820230103993 09/08/2023 JAGDISH 1218026WL001943 JAGDISH 00154 PUNB0HGB001 714 714 Processed 18/08/2023 4668044568 JAGDISHSOSINGHARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
221 FATEHABAD HR-18-026-031-001/58575
(JHALANIA) 		1218026000NRG24080820230104017 09/08/2023 SHYAM SUNDER 1218026WL001943 SHYAM SUNDER 00154 PUNB0HGB001 1071 1071 Processed 18/08/2023 4668044565 SHYAM SUNDER HDFC BANK LTD(607152)
SubTotal 11067 11067
222 FATEHABAD HR-18-026-031-001/18426
(JHALANIA) 		1218026000NRG24080820230103840 09/08/2023 CHANDER BHAN 1218026WL001943 CHANDER BHAN 00176 IDIB000F010 1071 1071 Processed 18/08/2023 4668044552 Mr. CHANDER BHAN S/O OM PARKASH INDIAN BANK(607105)
223 FATEHABAD HR-18-026-031-001/18426
(JHALANIA) 		1218026000NRG24080820230103841 09/08/2023 PUSPA DEVI 1218026WL001943 PUSPA DEVI 00176 IDIB000F010 1071 1071 Processed 18/08/2023 4668044553 Mr. PUSHPA W/O CHANDER BHAN INDIAN BANK(607105)
224 FATEHABAD HR-18-026-031-001/38935
(JHALANIA) 		1218026000NRG24080820230103920 09/08/2023 PREM SINGH 1218026WL001943 PREM SINGH 00176 IDIB000F010 357 357 Processed 18/08/2023 4668044571 PREMSINGHSOCHHOTURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 2499 2499
225 FATEHABAD HR-18-026-029-001/17156
(BHUTHAN KALAN) 		1218026000NRG24080820230104076 09/08/2023 RAM CHANDER 1218026WL001944 RAM CHANDER 00354 PUNB0065300 1071 1071 Processed 18/08/2023 4668044437 RAM CHANDER S/O BIRBAL PUNJAB NATIONAL BANK(508568)
226 FATEHABAD HR-18-026-029-001/34158
(BHUTHAN KALAN) 		1218026000NRG24080820230104154 09/08/2023 BALBIR 1218026WL001944 BALBIR 00354 PUNB0065300 714 714 Processed 18/08/2023 4668044584 MR BALBIR BALBIR STATE BANK OF INDIA(508548)
227 FATEHABAD HR-18-026-031-001/18340
(JHALANIA) 		1218026000NRG24080820230103809 09/08/2023 SATPAL SINGH 1218026WL001943 SATPAL SINGH 00354 PUNB0065300 1071 1071 Processed 18/08/2023 4668044446 MR SATPAL SINGH STATE BANK OF INDIA(508548)
228 FATEHABAD HR-18-026-031-001/18448
(JHALANIA) 		1218026000NRG24080820230103859 09/08/2023 KALAWATI 1218026WL001943 KALAWATI 00354 PUNB0065300 714 714 Processed 18/08/2023 4668044445 KALAWATI PUNJAB NATIONAL BANK(508568)
229 FATEHABAD HR-18-026-031-001/23376
(JHALANIA) 		1218026000NRG24080820230103900 09/08/2023 SATBIR 1218026WL001943 SATBIR 00354 PUNB0065300 1071 1071 Processed 18/08/2023 4668044447 SATBIR PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
230 FATEHABAD HR-18-026-029-001/16858
(BHUTHAN KALAN) 		1218026000NRG24080820230104044 09/08/2023 RANI 1218026WL001944 RANI 00415 SBIN0001156 1071 1071 Processed 18/08/2023 4668044461 MRS RANI RANI STATE BANK OF INDIA(508548)
231 FATEHABAD HR-18-026-029-001/34203
(BHUTHAN KALAN) 		1218026000NRG24080820230104155 09/08/2023 SAVITRI 1218026WL001944 SAVITRI 00415 SBIN0001156 714 714 Processed 18/08/2023 4668044453 MRS SAVITRI STATE BANK OF INDIA(508548)
232 FATEHABAD HR-18-026-031-001/18482
(JHALANIA) 		1218026000NRG24080820230103870 09/08/2023 JAGIR KAUR 1218026WL001943 JAGIR KAUR 00415 SBIN0001156 714 714 Processed 18/08/2023 4668044475 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
233 FATEHABAD HR-18-026-031-001/58868
(JHALANIA) 		1218026000NRG24080820230104019 09/08/2023 ANGOORI DEVI 1218026WL001943 ANGOORI DEVI 00415 SBIN0001156 1071 1071 Processed 18/08/2023 4668044438 ANGOORI DEVI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
234 FATEHABAD HR-18-026-029-001/16760
(BHUTHAN KALAN) 		1218026000NRG24080820230104023 09/08/2023 ROSHANI DEVI 1218026WL001944 ROSHANI DEVI 00415 SBIN0002287 357 357 Processed 18/08/2023 4668044577 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
235 FATEHABAD HR-18-026-029-001/16808
(BHUTHAN KALAN) 		1218026000NRG24080820230104024 09/08/2023 KALU RAM 1218026WL001944 KALU RAM 00415 SBIN0002287 357 357 Processed 18/08/2023 4668044521 MR KALU RAM STATE BANK OF INDIA(508548)
236 FATEHABAD HR-18-026-029-001/16834
(BHUTHAN KALAN) 		1218026000NRG24080820230104031 09/08/2023 SANTRA DEVI 1218026WL001944 SANTRA DEVI 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044492 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
237 FATEHABAD HR-18-026-029-001/16834
(BHUTHAN KALAN) 		1218026000NRG24080820230104032 09/08/2023 SAROJ RANI 1218026WL001944 SAROJ RANI 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044507 MRS VIJENDER UNG STATE BANK OF INDIA(508548)
238 FATEHABAD HR-18-026-029-001/16836
(BHUTHAN KALAN) 		1218026000NRG24080820230104033 09/08/2023 BABLI 1218026WL001944 BABLI 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044505 MRS BABLI STATE BANK OF INDIA(508548)
239 FATEHABAD HR-18-026-029-001/16837
(BHUTHAN KALAN) 		1218026000NRG24080820230104034 09/08/2023 SHAKUNTLA 1218026WL001944 SHAKUNTLA 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044490 MRS SHAKUNTLA D STATE BANK OF INDIA(508548)
240 FATEHABAD HR-18-026-029-001/16837
(BHUTHAN KALAN) 		1218026000NRG24080820230104035 09/08/2023 SUNITA DEVI 1218026WL001944 SUNITA DEVI 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044536 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
241 FATEHABAD HR-18-026-029-001/16840
(BHUTHAN KALAN) 		1218026000NRG24080820230104036 09/08/2023 KAMLESH DEVI 1218026WL001944 KAMLESH DEVI 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044493 MRS KAMLESH D STATE BANK OF INDIA(508548)
242 FATEHABAD HR-18-026-029-001/16841
(BHUTHAN KALAN) 		1218026000NRG24080820230104037 09/08/2023 DARSHNA DEVI 1218026WL001944 DARSHNA DEVI 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044460 DARSHNA DEVI HDFC BANK LTD(607152)
243 FATEHABAD HR-18-026-029-001/16843
(BHUTHAN KALAN) 		1218026000NRG24080820230104039 09/08/2023 SHANKUNTLA DEVI 1218026WL001944 SHANKUNTLA DEVI 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044495 MRS SHANKUNTLA DEVI STATE BANK OF INDIA(508548)
244 FATEHABAD HR-18-026-029-001/16850
(BHUTHAN KALAN) 		1218026000NRG24080820230104043 09/08/2023 SUMITRA 1218026WL001944 SUMITRA 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044515 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
245 FATEHABAD HR-18-026-029-001/16860
(BHUTHAN KALAN) 		1218026000NRG24080820230104046 09/08/2023 RAMESHAR 1218026WL001944 RAMESHAR 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044557 MR RAMESHAR STATE BANK OF INDIA(508548)
246 FATEHABAD HR-18-026-029-001/16860
(BHUTHAN KALAN) 		1218026000NRG24080820230104045 09/08/2023 SUNITA 1218026WL001944 SUNITA 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044458 Mrs. SUNITA . INDIAN BANK(607105)
247 FATEHABAD HR-18-026-029-001/16873
(BHUTHAN KALAN) 		1218026000NRG24080820230104049 09/08/2023 JAGDISH 1218026WL001944 JAGDISH 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044579 MR JAGDISH STATE BANK OF INDIA(508548)
248 FATEHABAD HR-18-026-029-001/16873
(BHUTHAN KALAN) 		1218026000NRG24080820230104050 09/08/2023 MADAN LAL 1218026WL001944 MADAN LAL 00415 SBIN0002287 357 357 Processed 18/08/2023 4668044530 MADAN LAL S/O JAGDISH CHANDER SARVA HARYANA GRAMIN BANK(607139)
249 FATEHABAD HR-18-026-029-001/16877
(BHUTHAN KALAN) 		1218026000NRG24080820230104051 09/08/2023 GEETA 1218026WL001944 GEETA 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044469 MRS AARTI UNG GEETA DEVI STATE BANK OF INDIA(508548)
250 FATEHABAD HR-18-026-029-001/16880
(BHUTHAN KALAN) 		1218026000NRG24080820230104052 09/08/2023 RAMESH 1218026WL001944 RAMESH 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044578 RAMESHSOKHYALIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
251 FATEHABAD HR-18-026-029-001/16882
(BHUTHAN KALAN) 		1218026000NRG24080820230104054 09/08/2023 SAROJ 1218026WL001944 SAROJ 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044456 MRS SAROJ WO SURESH STATE BANK OF INDIA(508548)
252 FATEHABAD HR-18-026-029-001/16885
(BHUTHAN KALAN) 		1218026000NRG24080820230104055 09/08/2023 KRISHNA 1218026WL001944 KRISHNA 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044581 KRISHNA THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
253 FATEHABAD HR-18-026-029-001/16899
(BHUTHAN KALAN) 		1218026000NRG24080820230104056 09/08/2023 SANTOSH DEVI 1218026WL001944 SANTOSH DEVI 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044512 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
254 FATEHABAD HR-18-026-029-001/16914
(BHUTHAN KALAN) 		1218026000NRG24080820230104057 09/08/2023 MANOJ 1218026WL001944 MANOJ 00415 SBIN0002287 1071 1071 Rejected 18/08/2023 N082300BD8AFA Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 FATEHABAD HR-18-026-029-001/16934
(BHUTHAN KALAN) 		1218026000NRG24080820230104059 09/08/2023 AMRITA 1218026WL001944 AMRITA 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044547 MRS AMRITA AMRITA STATE BANK OF INDIA(508548)
256 FATEHABAD HR-18-026-029-001/16934
(BHUTHAN KALAN) 		1218026000NRG24080820230104058 09/08/2023 SARJIT 1218026WL001944 SARJIT 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044471 MR SARJIT SARJIT STATE BANK OF INDIA(508548)
257 FATEHABAD HR-18-026-029-001/16954
(BHUTHAN KALAN) 		1218026000NRG24080820230104061 09/08/2023 RAJPAL 1218026WL001944 RAJPAL 00415 SBIN0002287 714 714 Rejected 18/08/2023 N082300BD8AFC Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 FATEHABAD HR-18-026-029-001/16954
(BHUTHAN KALAN) 		1218026000NRG24080820230104060 09/08/2023 RINKU DEVI 1218026WL001944 RINKU DEVI 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044538 MRS RINKU DEVI STATE BANK OF INDIA(508548)
259 FATEHABAD HR-18-026-029-001/16956
(BHUTHAN KALAN) 		1218026000NRG24080820230104063 09/08/2023 KAMLA DEVI 1218026WL001944 KAMLA DEVI 00415 SBIN0002287 357 357 Processed 18/08/2023 4668044455 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
260 FATEHABAD HR-18-026-029-001/16967
(BHUTHAN KALAN) 		1218026000NRG24080820230104064 09/08/2023 MAINA DEVI 1218026WL001944 MAINA DEVI 00415 SBIN0002287 357 357 Processed 18/08/2023 4668044491 MRS MENA DEVI STATE BANK OF INDIA(508548)
261 FATEHABAD HR-18-026-029-001/16996
(BHUTHAN KALAN) 		1218026000NRG24080820230104065 09/08/2023 PANCHHI RAM 1218026WL001944 PANCHHI RAM 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044450 PANCHHI RAM S/O RAMSWROOP UNION BANK OF INDIA(508500)
262 FATEHABAD HR-18-026-029-001/17034
(BHUTHAN KALAN) 		1218026000NRG24080820230104068 09/08/2023 POOJA 1218026WL001944 POOJA 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044541 MRS POOJA POOJA STATE BANK OF INDIA(508548)
263 FATEHABAD HR-18-026-029-001/17040
(BHUTHAN KALAN) 		1218026000NRG24080820230104069 09/08/2023 SAVITRI 1218026WL001944 SAVITRI 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044464 MRS SAVITRI STATE BANK OF INDIA(508548)
264 FATEHABAD HR-18-026-029-001/17042
(BHUTHAN KALAN) 		1218026000NRG24080820230104070 09/08/2023 BIMLA 1218026WL001944 BIMLA 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044540 MRS BIMLA STATE BANK OF INDIA(508548)
265 FATEHABAD HR-18-026-029-001/17044
(BHUTHAN KALAN) 		1218026000NRG24080820230104072 09/08/2023 PARKASH 1218026WL001944 PARKASH 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044482 MR PARKASH STATE BANK OF INDIA(508548)
266 FATEHABAD HR-18-026-029-001/17044
(BHUTHAN KALAN) 		1218026000NRG24080820230104071 09/08/2023 RANI 1218026WL001944 RANI 00415 SBIN0002287 357 357 Processed 18/08/2023 4668044519 MRS RANI RANI STATE BANK OF INDIA(508548)
267 FATEHABAD HR-18-026-029-001/17146
(BHUTHAN KALAN) 		1218026000NRG24080820230104074 09/08/2023 SUMAN DEVI 1218026WL001944 SUMAN DEVI 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044468 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
268 FATEHABAD HR-18-026-029-001/17163
(BHUTHAN KALAN) 		1218026000NRG24080820230104078 09/08/2023 ROSHNI DEVI 1218026WL001944 ROSHNI DEVI 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044511 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
269 FATEHABAD HR-18-026-029-001/17166
(BHUTHAN KALAN) 		1218026000NRG24080820230104080 09/08/2023 MONIKA 1218026WL001944 MONIKA 00415 SBIN0002287 357 357 Processed 18/08/2023 4668044524 MRS MONIKA MONIKA STATE BANK OF INDIA(508548)
270 FATEHABAD HR-18-026-029-001/17197
(BHUTHAN KALAN) 		1218026000NRG24080820230104081 09/08/2023 SITA DEVI 1218026WL001944 SITA DEVI 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044580 MRS SITA DEVI STATE BANK OF INDIA(508548)
271 FATEHABAD HR-18-026-029-001/17201
(BHUTHAN KALAN) 		1218026000NRG24080820230104082 09/08/2023 KANTA DEVI 1218026WL001944 KANTA DEVI 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044506 MRS KANTA DEVI STATE BANK OF INDIA(508548)
272 FATEHABAD HR-18-026-029-001/17264
(BHUTHAN KALAN) 		1218026000NRG24080820230104085 09/08/2023 AKKI 1218026WL001944 AKKI 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044545 AKKI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
273 FATEHABAD HR-18-026-029-001/17316
(BHUTHAN KALAN) 		1218026000NRG24080820230104089 09/08/2023 SUMAN 1218026WL001944 SUMAN 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044479 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
274 FATEHABAD HR-18-026-029-001/17330
(BHUTHAN KALAN) 		1218026000NRG24080820230104092 09/08/2023 SUMAN 1218026WL001944 SUMAN 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044563 SUMAN W O RAMESH KUMAR IDBI BANK(607095)
275 FATEHABAD HR-18-026-029-001/17330
(BHUTHAN KALAN) 		1218026000NRG24080820230104091 09/08/2023 VIDYA DEVI 1218026WL001944 VIDYA DEVI 00415 SBIN0002287 357 357 Processed 18/08/2023 4668044583 VIDYADEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
276 FATEHABAD HR-18-026-029-001/17355
(BHUTHAN KALAN) 		1218026000NRG24080820230104096 09/08/2023 BHATERI DEVI 1218026WL001944 BHATERI DEVI 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044534 MRS BHATERI DEVI STATE BANK OF INDIA(508548)
277 FATEHABAD HR-18-026-029-001/17355
(BHUTHAN KALAN) 		1218026000NRG24080820230104095 09/08/2023 NIRMLA 1218026WL001944 NIRMLA 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044522 MRS NIRMLA STATE BANK OF INDIA(508548)
278 FATEHABAD HR-18-026-029-001/17356
(BHUTHAN KALAN) 		1218026000NRG24080820230104097 09/08/2023 ROSHNI 1218026WL001944 ROSHNI 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044576 ROSHNI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
279 FATEHABAD HR-18-026-029-001/17372
(BHUTHAN KALAN) 		1218026000NRG24080820230104099 09/08/2023 KAVITA 1218026WL001944 KAVITA 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044513 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
280 FATEHABAD HR-18-026-029-001/17380
(BHUTHAN KALAN) 		1218026000NRG24080820230104102 09/08/2023 KIRAN BALA 1218026WL001944 KIRAN BALA 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044532 MRS KIRAN BALA STATE BANK OF INDIA(508548)
281 FATEHABAD HR-18-026-029-001/17380
(BHUTHAN KALAN) 		1218026000NRG24080820230104101 09/08/2023 LACHHMI 1218026WL001944 LACHHMI 00415 SBIN0002287 357 357 Processed 18/08/2023 4668044529 LACHHMIWORAMKISHAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
282 FATEHABAD HR-18-026-029-001/17385
(BHUTHAN KALAN) 		1218026000NRG24080820230104103 09/08/2023 RAJBIR SINGH 1218026WL001944 RAJBIR SINGH 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044489 RAJBIR S/O KURDA RAM BANK OF BARODA(606985)
283 FATEHABAD HR-18-026-029-001/17403
(BHUTHAN KALAN) 		1218026000NRG24080820230104106 09/08/2023 SHAKUNTLA 1218026WL001944 SHAKUNTLA 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044457 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
284 FATEHABAD HR-18-026-029-001/17446
(BHUTHAN KALAN) 		1218026000NRG24080820230104108 09/08/2023 SUMAN 1218026WL001944 SUMAN 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044574 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
285 FATEHABAD HR-18-026-029-001/17452
(BHUTHAN KALAN) 		1218026000NRG24080820230104109 09/08/2023 SUMITRA DEVI 1218026WL001944 SUMITRA DEVI 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044463 SUMITRA THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
286 FATEHABAD HR-18-026-029-001/17468-A
(BHUTHAN KALAN) 		1218026000NRG24080820230104111 09/08/2023 SATTO 1218026WL001944 SATTO 00415 SBIN0002287 357 357 Processed 18/08/2023 4668044564 SATTOWOAMARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
287 FATEHABAD HR-18-026-029-001/17476
(BHUTHAN KALAN) 		1218026000NRG24080820230104113 09/08/2023 BASKORI DEVI 1218026WL001944 BASKORI DEVI 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044526 MS BASKAR DO DAYANAND STATE BANK OF INDIA(508548)
288 FATEHABAD HR-18-026-029-001/17476
(BHUTHAN KALAN) 		1218026000NRG24080820230104112 09/08/2023 SUMAN 1218026WL001944 SUMAN 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044528 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
289 FATEHABAD HR-18-026-029-001/17477
(BHUTHAN KALAN) 		1218026000NRG24080820230104114 09/08/2023 HANSHRAJ 1218026WL001944 HANSHRAJ 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044570 HANSHRAJ PUNJAB NATIONAL BANK(508568)
290 FATEHABAD HR-18-026-029-001/17479
(BHUTHAN KALAN) 		1218026000NRG24080820230104115 09/08/2023 MUNNI DEVI 1218026WL001944 MUNNI DEVI 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044439 BHIMSINGHSMTMUNNIDEVIS THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
291 FATEHABAD HR-18-026-029-001/17500
(BHUTHAN KALAN) 		1218026000NRG24080820230104116 09/08/2023 BHAGTU RAM 1218026WL001944 BHAGTU RAM 00415 SBIN0002287 357 357 Processed 18/08/2023 4668044440 BHAGTU RAM STATE BANK OF INDIA(508548)
292 FATEHABAD HR-18-026-029-001/17502
(BHUTHAN KALAN) 		1218026000NRG24080820230104118 09/08/2023 SUMAN 1218026WL001944 SUMAN 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044556 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
293 FATEHABAD HR-18-026-029-001/17504
(BHUTHAN KALAN) 		1218026000NRG24080820230104119 09/08/2023 GEETA 1218026WL001944 GEETA 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044470 MRS SUMIT KUMAR UNG GEETA DEVI STATE BANK OF INDIA(508548)
294 FATEHABAD HR-18-026-029-001/17508
(BHUTHAN KALAN) 		1218026000NRG24080820230104121 09/08/2023 KAMLESH 1218026WL001944 KAMLESH 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044477 MRS KAMLESH STATE BANK OF INDIA(508548)
295 FATEHABAD HR-18-026-029-001/17508
(BHUTHAN KALAN) 		1218026000NRG24080820230104120 09/08/2023 RAM PHAL 1218026WL001944 RAM PHAL 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044476 MR RAM PHAL STATE BANK OF INDIA(508548)
296 FATEHABAD HR-18-026-029-001/17508
(BHUTHAN KALAN) 		1218026000NRG24080820230104122 09/08/2023 SUNIL 1218026WL001944 SUNIL 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044569 SUNILKUMARSORAMFAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
297 FATEHABAD HR-18-026-029-001/17513
(BHUTHAN KALAN) 		1218026000NRG24080820230104123 09/08/2023 BIRMA DEVI 1218026WL001944 BIRMA DEVI 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044487 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
298 FATEHABAD HR-18-026-029-001/17559
(BHUTHAN KALAN) 		1218026000NRG24080820230104126 09/08/2023 BANTI 1218026WL001944 BANTI 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044523 MRS BANTI BANTI STATE BANK OF INDIA(508548)
299 FATEHABAD HR-18-026-029-001/17559
(BHUTHAN KALAN) 		1218026000NRG24080820230104125 09/08/2023 GUDI 1218026WL001944 GUDI 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044494 MR GUDI STATE BANK OF INDIA(508548)
300 FATEHABAD HR-18-026-029-001/17560
(BHUTHAN KALAN) 		1218026000NRG24080820230104127 09/08/2023 BIMLA 1218026WL001944 BIMLA 00415 SBIN0002287 357 357 Processed 18/08/2023 4668044462 MRS BIMLA STATE BANK OF INDIA(508548)
301 FATEHABAD HR-18-026-029-001/17561
(BHUTHAN KALAN) 		1218026000NRG24080820230104128 09/08/2023 KAMLA KAMLA 1218026WL001944 KAMLA KAMLA 00415 SBIN0002287 357 357 Processed 18/08/2023 4668044510 MRS KAMLA STATE BANK OF INDIA(508548)
302 FATEHABAD HR-18-026-029-001/17568
(BHUTHAN KALAN) 		1218026000NRG24080820230104132 09/08/2023 SUNITA RANI 1218026WL001944 SUNITA RANI 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044483 MRS SUNITA RANI STATE BANK OF INDIA(508548)
303 FATEHABAD HR-18-026-029-001/17584
(BHUTHAN KALAN) 		1218026000NRG24080820230104133 09/08/2023 KRISHANA DEVI 1218026WL001944 KRISHANA DEVI 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044517 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
304 FATEHABAD HR-18-026-029-001/17587
(BHUTHAN KALAN) 		1218026000NRG24080820230104135 09/08/2023 SANTOSH 1218026WL001944 SANTOSH 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044499 MRS SANTOSH STATE BANK OF INDIA(508548)
305 FATEHABAD HR-18-026-029-001/17587
(BHUTHAN KALAN) 		1218026000NRG24080820230104134 09/08/2023 SHER SINGH 1218026WL001944 SHER SINGH 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044527 MR SHER SINGH STATE BANK OF INDIA(508548)
306 FATEHABAD HR-18-026-029-001/17615
(BHUTHAN KALAN) 		1218026000NRG24080820230104140 09/08/2023 HAWA SINGH 1218026WL001944 HAWA SINGH 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044473 MR HAWA SINGH STATE BANK OF INDIA(508548)
307 FATEHABAD HR-18-026-029-001/34085
(BHUTHAN KALAN) 		1218026000NRG24080820230104145 09/08/2023 MANJU BALA 1218026WL001944 MANJU BALA 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044531 MRS MANJU BALA STATE BANK OF INDIA(508548)
308 FATEHABAD HR-18-026-029-001/34091
(BHUTHAN KALAN) 		1218026000NRG24080820230104146 09/08/2023 MAMTA 1218026WL001944 MAMTA 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044498 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
309 FATEHABAD HR-18-026-029-001/34096
(BHUTHAN KALAN) 		1218026000NRG24080820230104147 09/08/2023 RANI 1218026WL001944 RANI 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044486 MRS RANI RANI STATE BANK OF INDIA(508548)
310 FATEHABAD HR-18-026-029-001/34101
(BHUTHAN KALAN) 		1218026000NRG24080820230104148 09/08/2023 PARVEEN KUMARI 1218026WL001944 PARVEEN KUMARI 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044562 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
311 FATEHABAD HR-18-026-029-001/34104
(BHUTHAN KALAN) 		1218026000NRG24080820230104149 09/08/2023 MURTI 1218026WL001944 MURTI 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044546 MRS MURTI STATE BANK OF INDIA(508548)
312 FATEHABAD HR-18-026-029-001/34108
(BHUTHAN KALAN) 		1218026000NRG24080820230104150 09/08/2023 RAM SWRUP 1218026WL001944 RAM SWRUP 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044520 MR RAM SWRUP STATE BANK OF INDIA(508548)
313 FATEHABAD HR-18-026-029-001/34108
(BHUTHAN KALAN) 		1218026000NRG24080820230104151 09/08/2023 SAROJ BALA 1218026WL001944 SAROJ BALA 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044497 MRS SAROJ BALA STATE BANK OF INDIA(508548)
314 FATEHABAD HR-18-026-029-001/34157
(BHUTHAN KALAN) 		1218026000NRG24080820230104153 09/08/2023 SANTOSH 1218026WL001944 SANTOSH 00415 SBIN0002287 1071 1071 Rejected 18/08/2023 N082300BD8B0A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 FATEHABAD HR-18-026-029-001/34230
(BHUTHAN KALAN) 		1218026000NRG24080820230104158 09/08/2023 MUNNI 1218026WL001944 MUNNI 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044582 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
316 FATEHABAD HR-18-026-029-001/34273
(BHUTHAN KALAN) 		1218026000NRG24080820230104159 09/08/2023 RANI 1218026WL001944 RANI 00415 SBIN0002287 357 357 Processed 18/08/2023 4668044525 MRS RANI RANI STATE BANK OF INDIA(508548)
317 FATEHABAD HR-18-026-029-001/35500
(BHUTHAN KALAN) 		1218026000NRG24080820230104161 09/08/2023 SITA RAM 1218026WL001944 SITA RAM 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044452 MR SITA RAM STATE BANK OF INDIA(508548)
318 FATEHABAD HR-18-026-029-001/35508
(BHUTHAN KALAN) 		1218026000NRG24080820230104163 09/08/2023 MEENA 1218026WL001944 MEENA 00415 SBIN0002287 357 357 Processed 18/08/2023 4668044516 MRS MEENA STATE BANK OF INDIA(508548)
319 FATEHABAD HR-18-026-029-001/35509
(BHUTHAN KALAN) 		1218026000NRG24080820230104164 09/08/2023 GEETA DEVI 1218026WL001944 GEETA DEVI 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044484 GEETA RAMPAL HDFC BANK LTD(607152)
320 FATEHABAD HR-18-026-029-001/35510
(BHUTHAN KALAN) 		1218026000NRG24080820230104165 09/08/2023 DEVILAL 1218026WL001944 DEVILAL 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044480 MR DEVILAL STATE BANK OF INDIA(508548)
321 FATEHABAD HR-18-026-029-001/35511
(BHUTHAN KALAN) 		1218026000NRG24080820230104166 09/08/2023 SUKHI 1218026WL001944 SUKHI 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044488 MRS SUKHI STATE BANK OF INDIA(508548)
322 FATEHABAD HR-18-026-029-001/35511
(BHUTHAN KALAN) 		1218026000NRG24080820230104167 09/08/2023 SUMITRA 1218026WL001944 SUMITRA 00415 SBIN0002287 357 357 Processed 18/08/2023 4668044533 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
323 FATEHABAD HR-18-026-029-001/35516
(BHUTHAN KALAN) 		1218026000NRG24080820230104169 09/08/2023 SHAKUNTLA 1218026WL001944 SHAKUNTLA 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044466 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
324 FATEHABAD HR-18-026-029-001/35560
(BHUTHAN KALAN) 		1218026000NRG24080820230104173 09/08/2023 KAVITA 1218026WL001944 KAVITA 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044481 MRS KAVITA STATE BANK OF INDIA(508548)
325 FATEHABAD HR-18-026-029-001/35568
(BHUTHAN KALAN) 		1218026000NRG24080820230104174 09/08/2023 SHARDA DEVI 1218026WL001944 SHARDA DEVI 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044496 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
326 FATEHABAD HR-18-026-029-001/35570
(BHUTHAN KALAN) 		1218026000NRG24080820230104175 09/08/2023 KAVITA 1218026WL001944 KAVITA 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044454 MRS KAVITA STATE BANK OF INDIA(508548)
327 FATEHABAD HR-18-026-029-001/35571
(BHUTHAN KALAN) 		1218026000NRG24080820230104176 09/08/2023 JASMA 1218026WL001944 JASMA 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044472 MRS JASMA STATE BANK OF INDIA(508548)
328 FATEHABAD HR-18-026-029-001/35575
(BHUTHAN KALAN) 		1218026000NRG24080820230104178 09/08/2023 NIRMLA 1218026WL001944 NIRMLA 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044544 MRS NIRMLA STATE BANK OF INDIA(508548)
329 FATEHABAD HR-18-026-029-001/35578
(BHUTHAN KALAN) 		1218026000NRG24080820230104181 09/08/2023 KALAWATI DEVI 1218026WL001944 KALAWATI DEVI 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044504 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
330 FATEHABAD HR-18-026-029-001/35589
(BHUTHAN KALAN) 		1218026000NRG24080820230104183 09/08/2023 SILOCHNA 1218026WL001944 SILOCHNA 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044478 MRS SILOCHNA SILOCHNA STATE BANK OF INDIA(508548)
331 FATEHABAD HR-18-026-029-001/35599
(BHUTHAN KALAN) 		1218026000NRG24080820230104185 09/08/2023 KRISHNA 1218026WL001944 KRISHNA 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044514 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
332 FATEHABAD HR-18-026-029-001/35604
(BHUTHAN KALAN) 		1218026000NRG24080820230104186 09/08/2023 RAJBALA 1218026WL001944 RAJBALA 00415 SBIN0002287 1071 1071 Processed 18/08/2023 4668044485 MRS RAJBALA RAJBALA STATE BANK OF INDIA(508548)
333 FATEHABAD HR-18-026-029-001/35610
(BHUTHAN KALAN) 		1218026000NRG24080820230104189 09/08/2023 AMIT DHANIYA 1218026WL001944 AMIT DHANIYA 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044508 MRS AMIT DHANIYA STATE BANK OF INDIA(508548)
334 FATEHABAD HR-18-026-029-001/35615
(BHUTHAN KALAN) 		1218026000NRG24080820230104191 09/08/2023 MAGTU RAM 1218026WL001944 MAGTU RAM 00415 SBIN0002287 357 357 Processed 18/08/2023 4668044560 MR MAGTU RAM STATE BANK OF INDIA(508548)
335 FATEHABAD HR-18-026-031-001/39275
(JHALANIA) 		1218026000NRG24080820230103935 09/08/2023 SUNITA BAI 1218026WL001943 SUNITA BAI 00415 SBIN0002287 714 714 Processed 18/08/2023 4668044566 SUNITA BAI UG JAIWANTI DEVI WO HARI CHAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 79254 79254
336 FATEHABAD HR-18-026-029-001/17140
(BHUTHAN KALAN) 		1218026000NRG24080820230104073 09/08/2023 ROSHANI 1218026WL001944 ROSHANI 00415 SBIN0004306 357 357 Processed 18/08/2023 4668044535 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
337 FATEHABAD HR-18-026-031-001/18490
(JHALANIA) 		1218026000NRG24080820230103873 09/08/2023 RAJA RAM 1218026WL001943 RAJA RAM 00415 SBIN0004306 1071 1071 Processed 18/08/2023 4668044474 MR RAJA RAM STATE BANK OF INDIA(508548)
338 FATEHABAD HR-18-026-031-001/18490
(JHALANIA) 		1218026000NRG24080820230103874 09/08/2023 SOMA DEVI 1218026WL001943 SOMA DEVI 00415 SBIN0004306 714 714 Processed 18/08/2023 4668044537 MRS SOMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2142 2142
339 FATEHABAD HR-18-026-031-001/18257
(JHALANIA) 		1218026000NRG24080820230103806 09/08/2023 JAGPAL 1218026WL001943 JAGPAL 00415 SBIN0004508 714 714 Processed 18/08/2023 4668044451 Jagpal BANK OF BARODA(606985)
340 FATEHABAD HR-18-026-031-001/23376
(JHALANIA) 		1218026000NRG24080820230103901 09/08/2023 BADO 1218026WL001943 BADO 00415 SBIN0004508 1071 1071 Processed 18/08/2023 4668044459 MRS BAADU DEVI STATE BANK OF INDIA(508548)
341 FATEHABAD HR-18-026-031-001/36417
(JHALANIA) 		1218026000NRG24080820230103912 09/08/2023 MANISHA 1218026WL001943 MANISHA 00415 SBIN0004508 1071 1071 Processed 18/08/2023 4668044465 MISS MANISHA UNG SUNITA SUNITA STATE BANK OF INDIA(508548)
342 FATEHABAD HR-18-026-031-001/36693
(JHALANIA) 		1218026000NRG24080820230103918 09/08/2023 DHAULI 1218026WL001943 DHAULI 00415 SBIN0004508 1071 1071 Processed 18/08/2023 4668044509 MRS DHAULI DEVI STATE BANK OF INDIA(508548)
343 FATEHABAD HR-18-026-031-001/39593
(JHALANIA) 		1218026000NRG24080820230103946 09/08/2023 RAJ BALA 1218026WL001943 RAJ BALA 00415 SBIN0004508 714 714 Processed 18/08/2023 4668044518 MRS RAJ BALA STATE BANK OF INDIA(508548)
344 FATEHABAD HR-18-026-031-001/40144
(JHALANIA) 		1218026000NRG24080820230104005 09/08/2023 AMANA RANI 1218026WL001943 AMANA RANI 00415 SBIN0004508 714 714 Processed 18/08/2023 4668044467 AMNARANIWOBEERURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 5355 5355
345 FATEHABAD HR-18-026-029-001/17163
(BHUTHAN KALAN) 		1218026000NRG24080820230104079 09/08/2023 SAROJ 1218026WL001944 SAROJ 00468 UBIN0535478 1071 1071 Processed 18/08/2023 4668044502 SAROJ W/O SUBHASH CHANDER UNION BANK OF INDIA(508500)
346 FATEHABAD HR-18-026-029-001/34216
(BHUTHAN KALAN) 		1218026000NRG24080820230104156 09/08/2023 SAVITRI 1218026WL001944 SAVITRI 00468 UBIN0535478 1071 1071 Processed 18/08/2023 4668044501 SAVITRI W/O JAGDISH CHANDER UNION BANK OF INDIA(508500)
347 FATEHABAD HR-18-026-029-001/35499
(BHUTHAN KALAN) 		1218026000NRG24080820230104160 09/08/2023 JAGDEEP 1218026WL001944 JAGDEEP 00468 UBIN0535478 714 714 Processed 18/08/2023 4668044500 JAGDEEP S/O RAM PARTAP UNION BANK OF INDIA(508500)
348 FATEHABAD HR-18-026-031-001/39617
(JHALANIA) 		1218026000NRG24080820230103952 09/08/2023 SUNITA 1218026WL001943 SUNITA 00468 UBIN0535478 714 714 Processed 18/08/2023 4668044443 SUNITA UNION BANK OF INDIA(508500)
349 FATEHABAD HR-18-026-031-001/40123
(JHALANIA) 		1218026000NRG24080820230103988 09/08/2023 LUXMAN DASS 1218026WL001943 LUXMAN DASS 00468 UBIN0535478 1071 1071 Processed 18/08/2023 4668044503 MR LAXMAN DASS STATE BANK OF INDIA(508548)
SubTotal 4641 4641
350 FATEHABAD HR-18-026-029-001/35507
(BHUTHAN KALAN) 		1218026000NRG24080820230104162 09/08/2023 DEEPA DEVI 1218026WL001944 DEEPA DEVI 00468 UBIN0819832 1071 1071 Processed 18/08/2023 4668044441 DEEPA DEVI PUNJAB & SIND BANK(607087)
351 FATEHABAD HR-18-026-031-001/39257
(JHALANIA) 		1218026000NRG24080820230103933 09/08/2023 BACHNI DEVI 1218026WL001943 BACHNI DEVI 00468 UBIN0819832 357 357 Processed 18/08/2023 4668044442 BACHNI DEVI UNION BANK OF INDIA(508500)
SubTotal 1428 1428
352 FATEHABAD HR-18-026-029-001/17590
(BHUTHAN KALAN) 		1218026000NRG24080820230104138 09/08/2023 SUMITRA 1218026WL001944 SUMITRA 00691 IPOS0000001 714 714 Processed 18/08/2023 4668044436 MRS SUMITRA STATE BANK OF INDIA(508548)
SubTotal 714 714
353 FATEHABAD HR-18-026-029-001/17635
(BHUTHAN KALAN) 		1218026000NRG24080820230104141 09/08/2023 ANITA 1218026WL001944 ANITA 00754 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044419 MISS ANITA RANI STATE BANK OF INDIA(508548)
354 FATEHABAD HR-18-026-031-001/40116
(JHALANIA) 		1218026000NRG24080820230103985 09/08/2023 SANTOSH DEVI 1218026WL001943 SANTOSH DEVI 00754 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044322 SANTOSHDEVIWOINDERSINGHV THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
355 FATEHABAD HR-18-026-031-001/5717
(JHALANIA) 		1218026000NRG24080820230104015 09/08/2023 PAPPU RAM 1218026WL001943 PAPPU RAM 00754 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668044337 PAPPURAMSOCHOTURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 3213 3213
Total 267036 267036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_090823APB_FTO_26412 Central Bank Of India CBIN0281515 BADOPAL 714
2 FATEHABAD HR1218026_090823APB_FTO_26412 Central Bank Of India CBIN0282553 FATEHABAD 1071
3 FATEHABAD HR1218026_090823APB_FTO_26412 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 146727
4 FATEHABAD HR1218026_090823APB_FTO_26412 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHIRDANA 7140
5 FATEHABAD HR1218026_090823APB_FTO_26412 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 2856
6 FATEHABAD HR1218026_090823APB_FTO_26412 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MOHAMADPUR ROHI 1071
7 FATEHABAD HR1218026_090823APB_FTO_26412 Indian Bank IDIB000F010 FATEHABAD 2499
8 FATEHABAD HR1218026_090823APB_FTO_26412 Punjab National Bank PUNB0065300 FATEHABAD 4641
9 FATEHABAD HR1218026_090823APB_FTO_26412 State Bank of India SBIN0001156 FATEHABAD 3570
10 FATEHABAD HR1218026_090823APB_FTO_26412 State Bank of India SBIN0002287 BHIRDANA 79254
11 FATEHABAD HR1218026_090823APB_FTO_26412 State Bank of India SBIN0004306 MINI SECTT FATEHABAD 2142
12 FATEHABAD HR1218026_090823APB_FTO_26412 State Bank of India SBIN0004508 ADB BHUNA 5355
13 FATEHABAD HR1218026_090823APB_FTO_26412 Union Bank of India UBIN0535478 FATEHABAD 4641
14 FATEHABAD HR1218026_090823APB_FTO_26412 Union Bank of India UBIN0819832 FATEHABAD 1428
15 FATEHABAD HR1218026_090823APB_FTO_26412 India Post Payments Bank IPOS0000001 FATEHABAD 714
16 FATEHABAD HR1218026_090823APB_FTO_26412 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 3213

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