Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:15 PM 
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FTO Transaction Details

State : HARYANA District : KAITHAL
Fto No. : HR1204002_050424APB_FTO_1495
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 KAITHAL HR-04-002-050-001/37057-A
(SISMORE) 		1204002000NRG24280320240074290 05/04/2024 MANOJ KUMAR 1204002WL002856 MANOJ KUMAR 00032 UTIB0002380 2142 2142 Processed 26/04/2024 3330332841 MANOJ KUMAR AXIS BANK(607153)
SubTotal 2142 2142
2 KAITHAL HR-04-002-067-001/32483
(MAGO MAJRI) 		1204002000NRG24200320240072551 05/04/2024 Krishan kumar 1204002WL002798 Krishan kumar 00045 BARB0KAITHA 3570 3570 Processed 26/04/2024 3330332805 KRISHAN KUMAR ICICI BANK LTD(508534)
3 KAITHAL HR-04-002-067-001/7853
(MAGO MAJRI) 		1204002000NRG24200320240072574 05/04/2024 REENA DEVI 1204002WL002798 REENA DEVI 00045 BARB0KAITHA 3570 3570 Processed 26/04/2024 3330332907 REENA DEVI BANK OF BARODA(606985)
4 KAITHAL HR-04-002-069-001/41761-A
(UJHANA) 		1204002000NRG24290320240075865 05/04/2024 Krishan 1204002WL002898 Krishan 00045 BARB0KAITHA 2485 2485 Processed 26/04/2024 3330332768 KRISHAN SO SURESH BANK OF BARODA(606985)
5 KAITHAL HR-04-002-069-001/41761-A
(UJHANA) 		1204002000NRG24290320240075866 05/04/2024 Suman 1204002WL002898 Suman 00045 BARB0KAITHA 2840 2840 Processed 26/04/2024 3330332784 SUMAN BANK OF BARODA(606985)
SubTotal 12465 12465
6 KAITHAL HR-04-002-010-001/12636
(PADLA) 		1204002000NRG24290320240075277 05/04/2024 Meenu 1204002WL002887 Meenu 00048 BKID0006780 1071 1071 Processed 26/04/2024 3330332703 MEENU WO SUKHDEV BANK OF INDIA(508505)
7 KAITHAL HR-04-002-010-001/18653
(PADLA) 		1204002000NRG24290320240075278 05/04/2024 veermati 1204002WL002887 veermati 00048 BKID0006780 1071 1071 Processed 26/04/2024 3330332692 BIRMATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAITHAL HR-04-002-010-001/18654
(PADLA) 		1204002000NRG24290320240075279 05/04/2024 Miya 1204002WL002887 Miya 00048 BKID0006780 1071 1071 Processed 26/04/2024 3330332816 MIYA SOSAKRU RAM BANK OF INDIA(508505)
9 KAITHAL HR-04-002-010-001/18765
(PADLA) 		1204002000NRG24290320240075282 05/04/2024 subhash chand 1204002WL002887 subhash chand 00048 BKID0006780 714 714 Processed 26/04/2024 3330332823 SUBHASH CHAND BANK OF INDIA(508505)
10 KAITHAL HR-04-002-010-001/18777
(PADLA) 		1204002000NRG24290320240075283 05/04/2024 Kunti 1204002WL002887 Kunti 00048 BKID0006780 1071 1071 Processed 26/04/2024 3330332824 KUNTI BANK OF INDIA(508505)
11 KAITHAL HR-04-002-010-001/18780
(PADLA) 		1204002000NRG24290320240075284 05/04/2024 Mahindro 1204002WL002887 Mahindro 00048 BKID0006780 1071 1071 Processed 26/04/2024 3330332797 MAHINDRO RAMESHKUMAR BANK OF INDIA(508505)
12 KAITHAL HR-04-002-010-001/18781
(PADLA) 		1204002000NRG24290320240075285 05/04/2024 Bala devi 1204002WL002887 Bala devi 00048 BKID0006780 1071 1071 Processed 26/04/2024 3330332704 BALA DEVI SARVA HARYANA GRAMIN BANK(607139)
13 KAITHAL HR-04-002-010-001/18794
(PADLA) 		1204002000NRG24290320240075287 05/04/2024 Beddo Devi 1204002WL002887 Beddo Devi 00048 BKID0006780 1071 1071 Processed 26/04/2024 3330332815 BEDO DEVI WO SATYAWAN BANK OF INDIA(508505)
14 KAITHAL HR-04-002-010-001/348006
(PADLA) 		1204002000NRG24290320240075291 05/04/2024 SHEELA DEVI 1204002WL002887 SHEELA DEVI 00048 BKID0006780 1071 1071 Processed 26/04/2024 3330332941 Sheela Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAITHAL HR-04-002-010-001/348059
(PADLA) 		1204002000NRG24290320240075292 05/04/2024 Maya Devi 1204002WL002887 Maya Devi 00048 BKID0006780 1071 1071 Processed 26/04/2024 3330332700 MAYA DEVI W O PREM CANARA BANK(508532)
16 KAITHAL HR-04-002-010-001/360649
(PADLA) 		1204002000NRG24290320240075296 05/04/2024 KARESAN 1204002WL002887 KARESAN 00048 BKID0006780 714 714 Processed 26/04/2024 3330332850 KARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAITHAL HR-04-002-010-001/365241
(PADLA) 		1204002000NRG24010420240076722 05/04/2024 Dhufi 1204002WL002932 Dhufi 00048 BKID0006780 2275 2275 Processed 26/04/2024 3330332819 DHUFI BANK OF INDIA(508505)
18 KAITHAL HR-04-002-010-001/42288-A
(PADLA) 		1204002000NRG24290320240075299 05/04/2024 Suresh 1204002WL002887 Suresh 00048 BKID0006780 1071 1071 Processed 26/04/2024 3330332705 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAITHAL HR-04-002-010-001/42350
(PADLA) 		1204002000NRG24290320240075302 05/04/2024 Kamla 1204002WL002887 Kamla 00048 BKID0006780 1071 1071 Processed 26/04/2024 3330332798 KAMLA JILESINGH BANK OF INDIA(508505)
20 KAITHAL HR-04-002-010-001/501620
(PADLA) 		1204002000NRG24290320240075303 05/04/2024 Rekha 1204002WL002887 Rekha 00048 BKID0006780 1071 1071 Processed 26/04/2024 3330332825 REKHA BANK OF INDIA(508505)
21 KAITHAL HR-04-002-010-001/54177
(PADLA) 		1204002000NRG24290320240075304 05/04/2024 MUKESH 1204002WL002887 MUKESH 00048 BKID0006780 714 714 Processed 26/04/2024 3330332753 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
22 KAITHAL HR-04-002-010-001/54177
(PADLA) 		1204002000NRG24290320240075305 05/04/2024 SHAMSHER SINGH 1204002WL002887 SHAMSHER SINGH 00048 BKID0006780 714 714 Processed 26/04/2024 3330332938 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAITHAL HR-04-002-010-001/56096
(PADLA) 		1204002000NRG24290320240075308 05/04/2024 VIR MATI 1204002WL002887 VIR MATI 00048 BKID0006780 1071 1071 Processed 26/04/2024 3330332803 VIR MATI BANK OF INDIA(508505)
24 KAITHAL HR-04-002-010-001/7449
(PADLA) 		1204002000NRG24290320240075312 05/04/2024 Urmila 1204002WL002887 Urmila 00048 BKID0006780 714 714 Processed 26/04/2024 3330332807 URMILA BANK OF INDIA(508505)
25 KAITHAL HR-04-002-010-001/7452
(PADLA) 		1204002000NRG24010420240076726 05/04/2024 Klasho 1204002WL002932 Klasho 00048 BKID0006780 650 650 Processed 26/04/2024 3330332939 KLASHO W/O JAGDISH BANK OF INDIA(508505)
26 KAITHAL HR-04-002-010-001/7454
(PADLA) 		1204002000NRG24290320240075313 05/04/2024 RAMPYARI 1204002WL002887 RAMPYARI 00048 BKID0006780 714 714 Processed 26/04/2024 3330332812 RAMPYARI W/O MAKHTYARA R/O PADLA SARVA HARYANA GRAMIN BANK(607139)
27 KAITHAL HR-04-002-010-001/7460
(PADLA) 		1204002000NRG24010420240076727 05/04/2024 Ganga 1204002WL002932 Ganga 00048 BKID0006780 1950 1950 Processed 26/04/2024 3330332817 GANGA BANK OF INDIA(508505)
28 KAITHAL HR-04-002-010-001/7466
(PADLA) 		1204002000NRG24010420240076728 05/04/2024 Savitri 1204002WL002932 Savitri 00048 BKID0006780 1950 1950 Processed 26/04/2024 3330332818 SAVITRI BANK OF INDIA(508505)
29 KAITHAL HR-04-002-010-001/7522
(PADLA) 		1204002000NRG24290320240075314 05/04/2024 Gejo 1204002WL002887 Gejo 00048 BKID0006780 1071 1071 Processed 26/04/2024 3330332702 GEJO WO SATISH BANK OF INDIA(508505)
30 KAITHAL HR-04-002-010-001/7616
(PADLA) 		1204002000NRG24010420240076732 05/04/2024 Jogindaro 1204002WL002932 Jogindaro 00048 BKID0006780 2275 2275 Processed 26/04/2024 3330332799 JOGINDARO BANK OF INDIA(508505)
31 KAITHAL HR-04-002-010-001/7624
(PADLA) 		1204002000NRG24290320240075316 05/04/2024 Roshni 1204002WL002887 Roshni 00048 BKID0006780 1071 1071 Processed 26/04/2024 3330332796 ROSHNI DEVI BANK OF INDIA(508505)
32 KAITHAL HR-04-002-010-001/7688
(PADLA) 		1204002000NRG24290320240075318 05/04/2024 chandro devi 1204002WL002887 chandro devi 00048 BKID0006780 1071 1071 Processed 26/04/2024 3330332701 CHANDRO DEVI BANK OF INDIA(508505)
33 KAITHAL HR-04-002-036-001/14667
(MALKHERI) 		1204002000NRG24290320240075841 05/04/2024 Sanjay 1204002WL002897 Sanjay 00048 BKID0006780 1428 1428 Processed 26/04/2024 3330332776 SANJAY KUMAR CANARA BANK(508532)
34 KAITHAL HR-04-002-036-001/46928
(MALKHERI) 		1204002000NRG24290320240075842 05/04/2024 Birmati 1204002WL002897 Birmati 00048 BKID0006780 1428 1428 Processed 26/04/2024 3330332675 BIRMATI DEVI BANK OF INDIA(508505)
35 KAITHAL HR-04-002-036-001/46930
(MALKHERI) 		1204002000NRG24290320240075844 05/04/2024 Meena 1204002WL002897 Meena 00048 BKID0006780 1428 1428 Processed 26/04/2024 3330332759 MEENA SARVA HARYANA GRAMIN BANK(607139)
36 KAITHAL HR-04-002-036-001/7804
(MALKHERI) 		1204002000NRG24290320240075846 05/04/2024 Bhateri Devi 1204002WL002897 Bhateri Devi 00048 BKID0006780 1428 1428 Processed 26/04/2024 3330332940 BHATERI DEVI BANK OF INDIA(508505)
SubTotal 36232 36232
37 KAITHAL HR-04-002-063-001/28345
(DUNDHREHRI) 		1204002000NRG24280320240074329 05/04/2024 Manjeet devi 1204002WL002857 Manjeet devi 00078 CNRB0002045 2943 2943 Processed 26/04/2024 3330332847 MANJEET DEVI RAJBIR SINGH CANARA BANK(508532)
38 KAITHAL HR-04-002-063-001/28368
(DUNDHREHRI) 		1204002000NRG24280320240074339 05/04/2024 SANTRO DEVI 1204002WL002857 SANTRO DEVI 00078 CNRB0002045 3270 3270 Processed 26/04/2024 3330332848 SANTRO DEVI W O PRITHVI SINGH CANARA BANK(508532)
39 KAITHAL HR-04-002-067-001/1635
(MAGO MAJRI) 		1204002000NRG24200320240072531 05/04/2024 KAVITA DEVI 1204002WL002798 KAVITA DEVI 00078 CNRB0002045 4998 4998 Processed 26/04/2024 3330332909 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
40 KAITHAL HR-04-002-067-001/1964
(MAGO MAJRI) 		1204002000NRG24200320240072535 05/04/2024 SHIV KUMAR 1204002WL002798 SHIV KUMAR 00078 CNRB0002045 4998 4998 Processed 26/04/2024 3330332917 SHIV KUMAR S/O MIMBER SINGH PUNJAB NATIONAL BANK(508568)
41 KAITHAL HR-04-002-067-001/32456
(MAGO MAJRI) 		1204002000NRG24200320240072537 05/04/2024 Premo Devi 1204002WL002798 Premo Devi 00078 CNRB0002045 3570 3570 Processed 26/04/2024 3330332913 PREMO DEVI ICICI BANK LTD(508534)
42 KAITHAL HR-04-002-067-001/32458
(MAGO MAJRI) 		1204002000NRG24200320240072539 05/04/2024 Bali 1204002WL002798 Bali 00078 CNRB0002045 4998 4998 Processed 26/04/2024 3330332801 BALI W O KARAMBIR CANARA BANK(508532)
43 KAITHAL HR-04-002-067-001/32473-B
(MAGO MAJRI) 		1204002000NRG24200320240072546 05/04/2024 Annu 1204002WL002798 Annu 00078 CNRB0002045 2856 2856 Processed 26/04/2024 3330332915 ANNU WO SINDER CANARA BANK(508532)
44 KAITHAL HR-04-002-067-001/32558
(MAGO MAJRI) 		1204002000NRG24200320240072558 05/04/2024 Pooja 1204002WL002798 Pooja 00078 CNRB0002045 4998 4998 Processed 26/04/2024 3330332914 POOJA CANARA BANK(508532)
45 KAITHAL HR-04-002-067-001/42747-A
(MAGO MAJRI) 		1204002000NRG24200320240072561 05/04/2024 MANJU 1204002WL002798 MANJU 00078 CNRB0002045 3570 3570 Processed 26/04/2024 3330332918 MANJU ICICI BANK LTD(508534)
46 KAITHAL HR-04-002-067-001/46119
(MAGO MAJRI) 		1204002000NRG24200320240072563 05/04/2024 Santosh 1204002WL002798 Santosh 00078 CNRB0002045 4998 4998 Processed 26/04/2024 3330332916 SANTOSH CANARA BANK(508532)
47 KAITHAL HR-04-002-069-001/33714
(UJHANA) 		1204002000NRG24290320240075853 05/04/2024 JAIPAL 1204002WL002898 JAIPAL 00078 CNRB0002045 2840 2840 Processed 26/04/2024 3330332775 Mr. JAI PAL INDIAN BANK(607105)
SubTotal 44039 44039
48 KAITHAL HR-04-002-067-001/3156
(MAGO MAJRI) 		1204002000NRG24200320240072536 05/04/2024 SUMAN 1204002WL002798 SUMAN 00078 CNRB0005859 3570 3570 Processed 26/04/2024 3330332732 SUMAN CANARA BANK(508532)
SubTotal 3570 3570
49 KAITHAL HR-04-002-067-001/8444
(MAGO MAJRI) 		1204002000NRG24200320240072576 05/04/2024 SUMAN RANI 1204002WL002798 SUMAN RANI 00078 CNRB0018278 4998 4998 Processed 26/04/2024 3330332910 SUMAN RANI CANARA BANK(508532)
SubTotal 4998 4998
50 KAITHAL HR-04-002-036-001/46930
(MALKHERI) 		1204002000NRG24290320240075843 05/04/2024 Naresh 1204002WL002897 Naresh 00089 CBIN0280383 1428 1428 Processed 26/04/2024 3330333255 Mr. NARESH S/O RAMDHARI CENTRAL BANK OF INDIA(607115)
51 KAITHAL HR-04-002-067-001/32494
(MAGO MAJRI) 		1204002000NRG24200320240072555 05/04/2024 Rani Devi 1204002WL002798 Rani Devi 00089 CBIN0280383 3570 3570 Processed 26/04/2024 3330332613 Mrs. RANI DEVI W/O RAM NIWAS CENTRAL BANK OF INDIA(607115)
SubTotal 4998 4998
52 KAITHAL HR-04-002-041-001/10077
(SAJUMA) 		1204002000NRG24010420240076733 05/04/2024 KAVITA 1204002WL002933 KAVITA 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332657 KAVITA DEVI UNION BANK OF INDIA(508500)
53 KAITHAL HR-04-002-041-001/1074
(SAJUMA) 		1204002000NRG24010420240076734 05/04/2024 BATERI 1204002WL002933 BATERI 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332747 BHATERI DEVI DO DARBARA RAM SARVA HARYANA GRAMIN BANK(607139)
54 KAITHAL HR-04-002-041-001/1479
(SAJUMA) 		1204002000NRG24010420240076735 05/04/2024 KABITA 1204002WL002933 KABITA 00089 CBIN0281544 1428 1428 Processed 26/04/2024 3330333257 Mrs. KABITA W/O JOGINDER CENTRAL BANK OF INDIA(607115)
55 KAITHAL HR-04-002-041-001/16014
(SAJUMA) 		1204002000NRG24010420240076736 05/04/2024 Bhano 1204002WL002933 Bhano 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332933 Mrs. BHANO W/O RAJA RAM CENTRAL BANK OF INDIA(607115)
56 KAITHAL HR-04-002-041-001/16117
(SAJUMA) 		1204002000NRG24010420240076737 05/04/2024 Khajani 1204002WL002933 Khajani 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332945 Mrs. KHAJANI W/O MAHABIR CENTRAL BANK OF INDIA(607115)
57 KAITHAL HR-04-002-041-001/1649
(SAJUMA) 		1204002000NRG24010420240076738 05/04/2024 PINKI 1204002WL002933 PINKI 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332626 PNKI UNION BANK OF INDIA(508500)
58 KAITHAL HR-04-002-041-001/2495
(SAJUMA) 		1204002000NRG24010420240076740 05/04/2024 CHOTI 1204002WL002933 CHOTI 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332923 CHOTI SARVA HARYANA GRAMIN BANK(607139)
59 KAITHAL HR-04-002-041-001/29
(SAJUMA) 		1204002000NRG24010420240076741 05/04/2024 REENA DEVI 1204002WL002933 REENA DEVI 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332668 Mrs. REENA DEVI - W/O SHADI RAM CENTRAL BANK OF INDIA(607115)
60 KAITHAL HR-04-002-041-001/29202
(SAJUMA) 		1204002000NRG24010420240076742 05/04/2024 ANEETA 1204002WL002933 ANEETA 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332937 Mrs. ANEETA W/O RAMESH CENTRAL BANK OF INDIA(607115)
61 KAITHAL HR-04-002-041-001/29218
(SAJUMA) 		1204002000NRG24010420240076743 05/04/2024 PARKESHO 1204002WL002933 PARKESHO 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332667 PARKESHO W/O LATE JOGI RAM UCO BANK(607066)
62 KAITHAL HR-04-002-041-001/29284
(SAJUMA) 		1204002000NRG24010420240076687 05/04/2024 mangeram 1204002WL002931 mangeram 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332930 Mr. MANGA S/O KUNDAN CENTRAL BANK OF INDIA(607115)
63 KAITHAL HR-04-002-041-001/3955
(SAJUMA) 		1204002000NRG24010420240076745 05/04/2024 DHARMO DEVI 1204002WL002933 DHARMO DEVI 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332671 Mrs. DHARMO DEVI - W/O HARIKESH CENTRAL BANK OF INDIA(607115)
64 KAITHAL HR-04-002-041-001/4078
(SAJUMA) 		1204002000NRG24010420240076746 05/04/2024 REKHA 1204002WL002933 REKHA 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332745 Mrs. REKHA WO MUKESH CENTRAL BANK OF INDIA(607115)
65 KAITHAL HR-04-002-041-001/43006
(SAJUMA) 		1204002000NRG24010420240076747 05/04/2024 Maya 1204002WL002933 Maya 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332921 MAYA DEVI WO MAHENDER UNION BANK OF INDIA(508500)
66 KAITHAL HR-04-002-041-001/43900
(SAJUMA) 		1204002000NRG24010420240076688 05/04/2024 RAMRATI 1204002WL002931 RAMRATI 00089 CBIN0281544 1785 1785 Processed 26/04/2024 3330332639 Mrs. RAMRATI - W/O RAMKARAN CENTRAL BANK OF INDIA(607115)
67 KAITHAL HR-04-002-041-001/43910
(SAJUMA) 		1204002000NRG24010420240076689 05/04/2024 Maya Devi 1204002WL002931 Maya Devi 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332763 Mrs. MAYA DEVI W/O INDER SIHGH CENTRAL BANK OF INDIA(607115)
68 KAITHAL HR-04-002-041-001/43944
(SAJUMA) 		1204002000NRG24010420240076690 05/04/2024 Dharamvir 1204002WL002931 Dharamvir 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332760 DHARMBIR UNION BANK OF INDIA(508500)
69 KAITHAL HR-04-002-041-001/43951
(SAJUMA) 		1204002000NRG24010420240076691 05/04/2024 KELAPATI 1204002WL002931 KELAPATI 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332769 Mrs. KELA PATI W/O JILA CENTRAL BANK OF INDIA(607115)
70 KAITHAL HR-04-002-041-001/43955
(SAJUMA) 		1204002000NRG24010420240076692 05/04/2024 Phulwati 1204002WL002931 Phulwati 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330333252 Mrs. PHULWATI W/O DIDARA CENTRAL BANK OF INDIA(607115)
71 KAITHAL HR-04-002-041-001/43956
(SAJUMA) 		1204002000NRG24010420240076693 05/04/2024 Sandeep 1204002WL002931 Sandeep 00089 CBIN0281544 1071 1071 Processed 26/04/2024 3330332767 Mr. SANDEEP S/O SH LEELA CENTRAL BANK OF INDIA(607115)
72 KAITHAL HR-04-002-041-001/44054
(SAJUMA) 		1204002000NRG24010420240076695 05/04/2024 Reena 1204002WL002931 Reena 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332761 REENA UNION BANK OF INDIA(508500)
73 KAITHAL HR-04-002-041-001/44100
(SAJUMA) 		1204002000NRG24010420240076696 05/04/2024 BHTERI 1204002WL002931 BHTERI 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332615 Mrs. BHATERI W/O ROSHAN CENTRAL BANK OF INDIA(607115)
74 KAITHAL HR-04-002-041-001/44152
(SAJUMA) 		1204002000NRG24010420240076698 05/04/2024 Hoshiyari 1204002WL002931 Hoshiyari 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332762 Mrs. HUSHIYARI W/O OM PRAKASH CENTRAL BANK OF INDIA(607115)
75 KAITHAL HR-04-002-041-001/44158
(SAJUMA) 		1204002000NRG24010420240076700 05/04/2024 Guddi 1204002WL002931 Guddi 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332783 Mrs. GUDDI W/O KRISHAN CENTRAL BANK OF INDIA(607115)
76 KAITHAL HR-04-002-041-001/44158
(SAJUMA) 		1204002000NRG24010420240076699 05/04/2024 Krishan 1204002WL002931 Krishan 00089 CBIN0281544 1785 1785 Processed 26/04/2024 3330332782 Mr. KRISHAN S/O MANGAL CENTRAL BANK OF INDIA(607115)
77 KAITHAL HR-04-002-041-001/44175
(SAJUMA) 		1204002000NRG24010420240076702 05/04/2024 Guddi 1204002WL002931 Guddi 00089 CBIN0281544 1428 1428 Processed 26/04/2024 3330332618 GUDDI UNION BANK OF INDIA(508500)
78 KAITHAL HR-04-002-041-001/44175
(SAJUMA) 		1204002000NRG24010420240076701 05/04/2024 Vinod Kumar 1204002WL002931 Vinod Kumar 00089 CBIN0281544 1428 1428 Processed 26/04/2024 3330333245 VINOD KUMAR UNION BANK OF INDIA(508500)
79 KAITHAL HR-04-002-041-001/44176
(SAJUMA) 		1204002000NRG24010420240076703 05/04/2024 JASWANT 1204002WL002931 JASWANT 00089 CBIN0281544 1428 1428 Processed 26/04/2024 3330333251 JASWANT SINGH UNION BANK OF INDIA(508500)
80 KAITHAL HR-04-002-041-001/44176
(SAJUMA) 		1204002000NRG24010420240076704 05/04/2024 KAVITA DEVI 1204002WL002931 KAVITA DEVI 00089 CBIN0281544 1428 1428 Processed 26/04/2024 3330332614 Mrs. KAVITA W/0 JASWANT SINGH CENTRAL BANK OF INDIA(607115)
81 KAITHAL HR-04-002-041-001/44182
(SAJUMA) 		1204002000NRG24010420240076705 05/04/2024 Rai 1204002WL002931 Rai 00089 CBIN0281544 1785 1785 Processed 26/04/2024 3330333248 Mrs. RANI W O LATE LEELA CENTRAL BANK OF INDIA(607115)
82 KAITHAL HR-04-002-041-001/44407
(SAJUMA) 		1204002000NRG24010420240076748 05/04/2024 Krishna 1204002WL002933 Krishna 00089 CBIN0281544 1428 1428 Processed 26/04/2024 3330332926 Mrs. KRISHANA W/O OM PARKASH CENTRAL BANK OF INDIA(607115)
83 KAITHAL HR-04-002-041-001/44485
(SAJUMA) 		1204002000NRG24010420240076749 05/04/2024 Vidhya 1204002WL002933 Vidhya 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332934 Mrs. VIDHYA W/O DALBIR CENTRAL BANK OF INDIA(607115)
84 KAITHAL HR-04-002-041-001/44491
(SAJUMA) 		1204002000NRG24010420240076750 05/04/2024 Bali 1204002WL002933 Bali 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332920 Mrs. BALI WO SH CHANDERBHAN CENTRAL BANK OF INDIA(607115)
85 KAITHAL HR-04-002-041-001/4451
(SAJUMA) 		1204002000NRG24010420240076751 05/04/2024 GANGA DEVI 1204002WL002933 GANGA DEVI 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330333246 Mrs. GANGA DEVI W/O JILE SINGH CENTRAL BANK OF INDIA(607115)
86 KAITHAL HR-04-002-041-001/46585
(SAJUMA) 		1204002000NRG24010420240076706 05/04/2024 SHEELA DEVI 1204002WL002931 SHEELA DEVI 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330333254 Mrs. SHEELA DEVI W/OPALA RAM . CENTRAL BANK OF INDIA(607115)
87 KAITHAL HR-04-002-041-001/46589
(SAJUMA) 		1204002000NRG24010420240076707 05/04/2024 SANTOSH 1204002WL002931 SANTOSH 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330333250 Mrs. SANTOSH W/0 KARMVEER CENTRAL BANK OF INDIA(607115)
88 KAITHAL HR-04-002-041-001/4964
(SAJUMA) 		1204002000NRG24010420240076753 05/04/2024 RADHA RANI 1204002WL002933 RADHA RANI 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330333247 RADHA RANI UNION BANK OF INDIA(508500)
89 KAITHAL HR-04-002-041-001/50
(SAJUMA) 		1204002000NRG24010420240076754 05/04/2024 DARSHANA 1204002WL002933 DARSHANA 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332629 Mr. DARSHANA W/O RAMPHAL CENTRAL BANK OF INDIA(607115)
90 KAITHAL HR-04-002-041-001/5511
(SAJUMA) 		1204002000NRG24010420240076755 05/04/2024 SHEELA DEVI 1204002WL002933 SHEELA DEVI 00089 CBIN0281544 1785 1785 Processed 26/04/2024 3330332669 Mrs. SHEELA DEVI - W/O SATYAWAN CENTRAL BANK OF INDIA(607115)
91 KAITHAL HR-04-002-041-001/58251
(SAJUMA) 		1204002000NRG24010420240076756 05/04/2024 RAJAL 1204002WL002933 RAJAL 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332924 Mrs. RAJAL . W/O RANJIT CENTRAL BANK OF INDIA(607115)
92 KAITHAL HR-04-002-041-001/5842
(SAJUMA) 		1204002000NRG24010420240076757 05/04/2024 BIMLA 1204002WL002933 BIMLA 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332622 Mrs. BIMLA DEVI W/O DARIYA CENTRAL BANK OF INDIA(607115)
93 KAITHAL HR-04-002-041-001/58993
(SAJUMA) 		1204002000NRG24010420240076708 05/04/2024 KAMLESH 1204002WL002931 KAMLESH 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332932 Mrs. KAMLESH W/O SUBHASH CENTRAL BANK OF INDIA(607115)
94 KAITHAL HR-04-002-041-001/5902
(SAJUMA) 		1204002000NRG24010420240076758 05/04/2024 ROSHNI 1204002WL002933 ROSHNI 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332624 Mrs. ROSHNI W/O JAI BHAGWAN CENTRAL BANK OF INDIA(607115)
95 KAITHAL HR-04-002-041-001/59109
(SAJUMA) 		1204002000NRG24010420240076709 05/04/2024 KALASHO 1204002WL002931 KALASHO 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332944 Mrs. KALASHO W/O SUBASH CENTRAL BANK OF INDIA(607115)
96 KAITHAL HR-04-002-041-001/59184
(SAJUMA) 		1204002000NRG24010420240076710 05/04/2024 REKHA RANI 1204002WL002931 REKHA RANI 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332645 Mrs. REKHA RANI W/O BIRBAL CENTRAL BANK OF INDIA(607115)
97 KAITHAL HR-04-002-041-001/59351
(SAJUMA) 		1204002000NRG24010420240076711 05/04/2024 SHANTI 1204002WL002931 SHANTI 00089 CBIN0281544 1428 1428 Processed 26/04/2024 3330332638 Mrs. SHANTI - W/O JAGDISH RAM CENTRAL BANK OF INDIA(607115)
98 KAITHAL HR-04-002-041-001/60485
(SAJUMA) 		1204002000NRG24010420240076712 05/04/2024 JINDER 1204002WL002931 JINDER 00089 CBIN0281544 1785 1785 Processed 26/04/2024 3330332646 Mr. JINDER - S/O RAMSARUP CENTRAL BANK OF INDIA(607115)
99 KAITHAL HR-04-002-041-001/60485
(SAJUMA) 		1204002000NRG24010420240076713 05/04/2024 SANTOSH 1204002WL002931 SANTOSH 00089 CBIN0281544 1785 1785 Processed 26/04/2024 3330333253 Mr. SANTOSH W/0 JINDER CENTRAL BANK OF INDIA(607115)
100 KAITHAL HR-04-002-041-001/6101
(SAJUMA) 		1204002000NRG24010420240076759 05/04/2024 BHATERI 1204002WL002933 BHATERI 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332748 Mrs. BHARTI W/O PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
101 KAITHAL HR-04-002-041-001/61661
(SAJUMA) 		1204002000NRG24010420240076714 05/04/2024 Anita 1204002WL002931 Anita 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332770 Mrs. ANITA W/O OM PRAKASH CENTRAL BANK OF INDIA(607115)
102 KAITHAL HR-04-002-041-001/61672
(SAJUMA) 		1204002000NRG24010420240076715 05/04/2024 KAJAL 1204002WL002931 KAJAL 00089 CBIN0281544 1428 1428 Processed 26/04/2024 3330332734 KAJAL CANARA BANK(508532)
103 KAITHAL HR-04-002-041-001/61674-A
(SAJUMA) 		1204002000NRG24010420240076716 05/04/2024 DARSHAN 1204002WL002931 DARSHAN 00089 CBIN0281544 1428 1428 Processed 26/04/2024 3330332716 Mr. DARSHAN S/O KIDARA CENTRAL BANK OF INDIA(607115)
104 KAITHAL HR-04-002-041-001/61674-A
(SAJUMA) 		1204002000NRG24010420240076717 05/04/2024 SANTRO 1204002WL002931 SANTRO 00089 CBIN0281544 1428 1428 Processed 26/04/2024 3330332725 Mrs. SANTRO W/O DARSHAN CENTRAL BANK OF INDIA(607115)
105 KAITHAL HR-04-002-041-001/6666
(SAJUMA) 		1204002000NRG24010420240076760 05/04/2024 BIRMATI 1204002WL002933 BIRMATI 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332931 Mrs. BEERMATI W/O BALWAN CENTRAL BANK OF INDIA(607115)
106 KAITHAL HR-04-002-041-001/6815
(SAJUMA) 		1204002000NRG24010420240076761 05/04/2024 RANI DEVI 1204002WL002933 RANI DEVI 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332628 Mrs. RANI DEVI W/0 KARAM BIR CENTRAL BANK OF INDIA(607115)
107 KAITHAL HR-04-002-041-001/7400
(SAJUMA) 		1204002000NRG24010420240076762 05/04/2024 BALA DEVI 1204002WL002933 BALA DEVI 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330333249 Mrs. BALA DEVI W O HARIA CENTRAL BANK OF INDIA(607115)
108 KAITHAL HR-04-002-041-001/7928
(SAJUMA) 		1204002000NRG24010420240076763 05/04/2024 PRIYANKA 1204002WL002933 PRIYANKA 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332670 Mrs. PRINYKA W/O GURDEV KUMAR CENTRAL BANK OF INDIA(607115)
109 KAITHAL HR-04-002-041-001/8393
(SAJUMA) 		1204002000NRG24010420240076765 05/04/2024 LILAWATI 1204002WL002933 LILAWATI 00089 CBIN0281544 1785 1785 Processed 26/04/2024 3330332632 Mr. LILAWATI W/O RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
110 KAITHAL HR-04-002-041-001/8393
(SAJUMA) 		1204002000NRG24010420240076766 05/04/2024 RANDHIR 1204002WL002933 RANDHIR 00089 CBIN0281544 1785 1785 Processed 26/04/2024 3330332672 Mr. RANDHIR - S/O BHALE RAM CENTRAL BANK OF INDIA(607115)
111 KAITHAL HR-04-002-041-001/8844
(SAJUMA) 		1204002000NRG24010420240076767 05/04/2024 NURA RANI 1204002WL002933 NURA RANI 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332658 Mrs. NURA RANI WO RAJU CENTRAL BANK OF INDIA(607115)
112 KAITHAL HR-04-002-041-001/8933
(SAJUMA) 		1204002000NRG24010420240076768 05/04/2024 RAJO 1204002WL002933 RAJO 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332925 Mrs. RAJO . W/O SAT NARAYAN CENTRAL BANK OF INDIA(607115)
113 KAITHAL HR-04-002-041-001/9742
(SAJUMA) 		1204002000NRG24010420240076771 05/04/2024 JYOTI RANI 1204002WL002933 JYOTI RANI 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332630 Mrs. JYOTI RANI W/O VIKRAM CENTRAL BANK OF INDIA(607115)
114 KAITHAL HR-04-002-041-001/9742
(SAJUMA) 		1204002000NRG24010420240076769 05/04/2024 NIRMALA 1204002WL002933 NIRMALA 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332623 Mrs. NIRMALA W/O GURMUKH CENTRAL BANK OF INDIA(607115)
115 KAITHAL HR-04-002-041-001/9742
(SAJUMA) 		1204002000NRG24010420240076770 05/04/2024 REKHA RANI 1204002WL002933 REKHA RANI 00089 CBIN0281544 2142 2142 Processed 26/04/2024 3330332746 Mrs. Rekha Rani CENTRAL BANK OF INDIA(607115)
SubTotal 126021 126021
116 KAITHAL HR-04-002-067-001/7995
(MAGO MAJRI) 		1204002000NRG24200320240072575 05/04/2024 VIKRAMJEET 1204002WL002798 VIKRAMJEET 00089 CBIN0283616 2499 2499 Processed 26/04/2024 3330332627 Mr. VIKRAMJEET S/O HOSHIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 2499 2499
117 KAITHAL HR-04-002-067-001/7093
(MAGO MAJRI) 		1204002000NRG24200320240072571 05/04/2024 GUNMATI DEVI 1204002WL002798 GUNMATI DEVI 00089 CBIN0283926 4998 4998 Processed 26/04/2024 3330332660 Mrs. GUNMATI DEVI CENTRAL BANK OF INDIA(607115)
118 KAITHAL HR-04-002-067-001/8764
(MAGO MAJRI) 		1204002000NRG24200320240072577 05/04/2024 JOGINDER SINGH 1204002WL002798 JOGINDER SINGH 00089 CBIN0283926 4998 4998 Processed 26/04/2024 3330332625 Ms. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9996 9996
119 KAITHAL HR-04-002-067-001/32480
(MAGO MAJRI) 		1204002000NRG24200320240072548 05/04/2024 Babli 1204002WL002798 Babli 00152 HDFC0000525 3570 3570 Processed 26/04/2024 3330332735 BABLI HDFC BANK LTD(607152)
SubTotal 3570 3570
120 KAITHAL HR-04-002-010-001/12115
(PADLA) 		1204002000NRG24290320240075276 05/04/2024 Krishan 1204002WL002887 Krishan 00154 PUNB0HGB001 714 714 Processed 26/04/2024 3330332787 KRISHAN BANK OF INDIA(508505)
121 KAITHAL HR-04-002-010-001/18654
(PADLA) 		1204002000NRG24290320240075280 05/04/2024 Bala Devi 1204002WL002887 Bala Devi 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332894 BALA DEVI W/O MIYA SINGH - PADLA SARVA HARYANA GRAMIN BANK(607139)
122 KAITHAL HR-04-002-010-001/18656
(PADLA) 		1204002000NRG24290320240075281 05/04/2024 Chameli 1204002WL002887 Chameli 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332829 CHAMELI WO DESHA VPO PADLA SARVA HARYANA GRAMIN BANK(607139)
123 KAITHAL HR-04-002-010-001/18767
(PADLA) 		1204002000NRG24010420240076718 05/04/2024 MURTI 1204002WL002932 MURTI 00154 PUNB0HGB001 1950 1950 Processed 26/04/2024 3330332800 MURTI W/O RAMPHAL R/O PADLA SARVA HARYANA GRAMIN BANK(607139)
124 KAITHAL HR-04-002-010-001/18791
(PADLA) 		1204002000NRG24290320240075286 05/04/2024 raj kumari 1204002WL002887 raj kumari 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332830 RAJ KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
125 KAITHAL HR-04-002-010-001/18948
(PADLA) 		1204002000NRG24290320240075288 05/04/2024 Kamlesh 1204002WL002887 Kamlesh 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332789 KAMLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAITHAL HR-04-002-010-001/18949
(PADLA) 		1204002000NRG24290320240075289 05/04/2024 KAMLA DEVI 1204002WL002887 KAMLA DEVI 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332826 KAMLI RADHAKIRSHAN BANK OF INDIA(508505)
127 KAITHAL HR-04-002-010-001/23886
(PADLA) 		1204002000NRG24290320240075290 05/04/2024 Premo Devi 1204002WL002887 Premo Devi 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332832 PREMO DEVI SARVA HARYANA GRAMIN BANK(607139)
128 KAITHAL HR-04-002-010-001/348068
(PADLA) 		1204002000NRG24290320240075294 05/04/2024 Bimla 1204002WL002887 Bimla 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332882 BIMLA SARVA HARYANA GRAMIN BANK(607139)
129 KAITHAL HR-04-002-010-001/348112
(PADLA) 		1204002000NRG24010420240076719 05/04/2024 RINA DEVI 1204002WL002932 RINA DEVI 00154 PUNB0HGB001 2275 2275 Processed 26/04/2024 3330332814 RINA DEVI W/O BIRBHAN R/O PADLA SARVA HARYANA GRAMIN BANK(607139)
130 KAITHAL HR-04-002-010-001/354061
(PADLA) 		1204002000NRG24010420240076720 05/04/2024 Bhan Singh 1204002WL002932 Bhan Singh 00154 PUNB0HGB001 2275 2275 Processed 26/04/2024 3330332820 BHAN SINGH SISHU RAM RO PADLA SARVA HARYANA GRAMIN BANK(607139)
131 KAITHAL HR-04-002-010-001/360567
(PADLA) 		1204002000NRG24290320240075295 05/04/2024 Pinki devi 1204002WL002887 Pinki devi 00154 PUNB0HGB001 714 714 Processed 26/04/2024 3330332831 PINKI DEVI WO KARAMJEET RO PADLA SARVA HARYANA GRAMIN BANK(607139)
132 KAITHAL HR-04-002-010-001/365240
(PADLA) 		1204002000NRG24010420240076721 05/04/2024 Anita Devi 1204002WL002932 Anita Devi 00154 PUNB0HGB001 650 650 Processed 26/04/2024 3330332900 ANITA DEVI W/O ISHWAR R/O PADLA SARVA HARYANA GRAMIN BANK(607139)
133 KAITHAL HR-04-002-010-001/365291
(PADLA) 		1204002000NRG24010420240076723 05/04/2024 Sunita 1204002WL002932 Sunita 00154 PUNB0HGB001 325 325 Processed 26/04/2024 3330332810 SUNITA BANK OF INDIA(508505)
134 KAITHAL HR-04-002-010-001/3664077
(PADLA) 		1204002000NRG24290320240075297 05/04/2024 Sakuntala 1204002WL002887 Sakuntala 00154 PUNB0HGB001 714 714 Processed 26/04/2024 3330332884 SAKUNTLA W/O SUKHA SINGH R/O PADLA SARVA HARYANA GRAMIN BANK(607139)
135 KAITHAL HR-04-002-010-001/3883
(PADLA) 		1204002000NRG24290320240075298 05/04/2024 Mukhtayara 1204002WL002887 Mukhtayara 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332795 MUKHTIAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAITHAL HR-04-002-010-001/42326
(PADLA) 		1204002000NRG24290320240075300 05/04/2024 Khajana Ram 1204002WL002887 Khajana Ram 00154 PUNB0HGB001 714 714 Processed 26/04/2024 3330332899 KHAJANA RAM S/O KIDU RAM R/O PADLA SARVA HARYANA GRAMIN BANK(607139)
137 KAITHAL HR-04-002-010-001/42329
(PADLA) 		1204002000NRG24290320240075301 05/04/2024 Rajjo 1204002WL002887 Rajjo 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332792 RAJO RANI BANK OF INDIA(508505)
138 KAITHAL HR-04-002-010-001/55864
(PADLA) 		1204002000NRG24290320240075306 05/04/2024 Puja 1204002WL002887 Puja 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332895 PUJA W/O BITTU R/O PADLA SARVA HARYANA GRAMIN BANK(607139)
139 KAITHAL HR-04-002-010-001/55968-A
(PADLA) 		1204002000NRG24010420240076724 05/04/2024 Usha 1204002WL002932 Usha 00154 PUNB0HGB001 2275 2275 Processed 26/04/2024 3330332821 USHA BANK OF INDIA(508505)
140 KAITHAL HR-04-002-010-001/55999
(PADLA) 		1204002000NRG24290320240075307 05/04/2024 Saroj 1204002WL002887 Saroj 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332793 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAITHAL HR-04-002-010-001/56377
(PADLA) 		1204002000NRG24290320240075309 05/04/2024 Bateri Devi 1204002WL002887 Bateri Devi 00154 PUNB0HGB001 714 714 Processed 26/04/2024 3330332898 BATERI DEVI W/O NARESH R/O PADLA SARVA HARYANA GRAMIN BANK(607139)
142 KAITHAL HR-04-002-010-001/566
(PADLA) 		1204002000NRG24290320240075311 05/04/2024 JAILA 1204002WL002887 JAILA 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332902 JAILA SO MANGATA BANK OF INDIA(508505)
143 KAITHAL HR-04-002-010-001/566
(PADLA) 		1204002000NRG24290320240075310 05/04/2024 SUDESH RANI 1204002WL002887 SUDESH RANI 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332897 SUDESH RANI W/O JAILA R/O PADLA SARVA HARYANA GRAMIN BANK(607139)
144 KAITHAL HR-04-002-010-001/61513
(PADLA) 		1204002000NRG24010420240076725 05/04/2024 Bala 1204002WL002932 Bala 00154 PUNB0HGB001 2275 2275 Processed 26/04/2024 3330332846 BALA WO BARU SO RONAK RO PADLA SARVA HARYANA GRAMIN BANK(607139)
145 KAITHAL HR-04-002-010-001/7581
(PADLA) 		1204002000NRG24290320240075315 05/04/2024 Dharma 1204002WL002887 Dharma 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332851 DHARMA SARVA HARYANA GRAMIN BANK(607139)
146 KAITHAL HR-04-002-010-001/7586
(PADLA) 		1204002000NRG24010420240076729 05/04/2024 Shimla 1204002WL002932 Shimla 00154 PUNB0HGB001 1950 1950 Processed 26/04/2024 3330332845 SHIMLA WO RANDHIR RO PADLA SARVA HARYANA GRAMIN BANK(607139)
147 KAITHAL HR-04-002-010-001/7602
(PADLA) 		1204002000NRG24010420240076730 05/04/2024 MAHENDER 1204002WL002932 MAHENDER 00154 PUNB0HGB001 975 975 Processed 26/04/2024 3330332813 MAHENDER S/O RAMSAROOP R/O PADLA SARVA HARYANA GRAMIN BANK(607139)
148 KAITHAL HR-04-002-010-001/7603
(PADLA) 		1204002000NRG24010420240076731 05/04/2024 Jagatu 1204002WL002932 Jagatu 00154 PUNB0HGB001 1300 1300 Processed 26/04/2024 3330332896 JAGATU SARVA HARYANA GRAMIN BANK(607139)
149 KAITHAL HR-04-002-010-001/7634
(PADLA) 		1204002000NRG24290320240075317 05/04/2024 Sukhpati 1204002WL002887 Sukhpati 00154 PUNB0HGB001 714 714 Processed 26/04/2024 3330332794 SUKHPATI BANK OF INDIA(508505)
150 KAITHAL HR-04-002-010-001/7691
(PADLA) 		1204002000NRG24290320240075319 05/04/2024 Saroj 1204002WL002887 Saroj 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332788 SAROJ W\O RAJINDER SARVA HARYANA GRAMIN BANK(607139)
151 KAITHAL HR-04-002-010-001/7692-A
(PADLA) 		1204002000NRG24290320240075320 05/04/2024 Saroj 1204002WL002887 Saroj 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332827 SAROJ W\O MAHINDER SARVA HARYANA GRAMIN BANK(607139)
152 KAITHAL HR-04-002-010-001/7702
(PADLA) 		1204002000NRG24290320240075321 05/04/2024 Nanhi 1204002WL002887 Nanhi 00154 PUNB0HGB001 714 714 Processed 26/04/2024 3330332790 NANNI RAJESH HDFC BANK LTD(607152)
153 KAITHAL HR-04-002-010-001/7851
(PADLA) 		1204002000NRG24290320240075322 05/04/2024 Murti 1204002WL002887 Murti 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332791 MURTI BANK OF INDIA(508505)
154 KAITHAL HR-04-002-010-001/86110
(PADLA) 		1204002000NRG24290320240075323 05/04/2024 saroj bala 1204002WL002887 saroj bala 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332828 SAROJ BALA W\O PARKASH SARVA HARYANA GRAMIN BANK(607139)
155 KAITHAL HR-04-002-010-001/8761
(PADLA) 		1204002000NRG24290320240075324 05/04/2024 Ramrati 1204002WL002887 Ramrati 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332808 RAMRATI WO PALA RO PADLA SARVA HARYANA GRAMIN BANK(607139)
156 KAITHAL HR-04-002-036-001/6228
(MALKHERI) 		1204002000NRG24290320240075845 05/04/2024 Anju 1204002WL002897 Anju 00154 PUNB0HGB001 1428 1428 Processed 27/04/2024 3330332901 MANJUDORAMRATI THE KAITHAL CENTRAL COOP BANK LTD(508651)
157 KAITHAL HR-04-002-050-001/22782
(SISMORE) 		1204002000NRG24280320240074261 05/04/2024 Kamla 1204002WL002856 Kamla 00154 PUNB0HGB001 2499 2499 Processed 26/04/2024 3330332837 Mrs. Kamla Devi INDIAN BANK(607105)
158 KAITHAL HR-04-002-050-001/22908
(SISMORE) 		1204002000NRG24280320240074262 05/04/2024 Rajpatti 1204002WL002856 Rajpatti 00154 PUNB0HGB001 3213 3213 Processed 26/04/2024 3330332781 MRS RAJPATI RAJPATI STATE BANK OF INDIA(508548)
159 KAITHAL HR-04-002-050-001/22960-A
(SISMORE) 		1204002000NRG24280320240074263 05/04/2024 Pooja 1204002WL002856 Pooja 00154 PUNB0HGB001 3570 3570 Processed 26/04/2024 3330332893 POOJA WO SUNIL SISMORE SARVA HARYANA GRAMIN BANK(607139)
160 KAITHAL HR-04-002-050-001/22978
(SISMORE) 		1204002000NRG24280320240074264 05/04/2024 Hari Ram 1204002WL002856 Hari Ram 00154 PUNB0HGB001 2856 2856 Processed 26/04/2024 3330332891 HARI RAM S/O RAM NATH R/O SISMAUR SARVA HARYANA GRAMIN BANK(607139)
161 KAITHAL HR-04-002-050-001/31497
(SISMORE) 		1204002000NRG24280320240074265 05/04/2024 Khajani 1204002WL002856 Khajani 00154 PUNB0HGB001 3570 3570 Processed 26/04/2024 3330332756 KHAJANI W/O GANGA RAM R/O SISMAUR SARVA HARYANA GRAMIN BANK(607139)
162 KAITHAL HR-04-002-050-001/31502-A
(SISMORE) 		1204002000NRG24280320240074266 05/04/2024 Satyawan 1204002WL002856 Satyawan 00154 PUNB0HGB001 3213 3213 Processed 26/04/2024 3330332757 SATYWAN S/O LAL SINGH,SISMORE SARVA HARYANA GRAMIN BANK(607139)
163 KAITHAL HR-04-002-050-001/31608
(SISMORE) 		1204002000NRG24280320240074268 05/04/2024 Rambhul 1204002WL002856 Rambhul 00154 PUNB0HGB001 3213 3213 Processed 26/04/2024 3330332809 RAMBHUL S/O SADHU RAM,SISMORE SARVA HARYANA GRAMIN BANK(607139)
164 KAITHAL HR-04-002-050-001/31608
(SISMORE) 		1204002000NRG24280320240074269 05/04/2024 Sunita 1204002WL002856 Sunita 00154 PUNB0HGB001 3570 3570 Processed 26/04/2024 3330332777 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
165 KAITHAL HR-04-002-050-001/31636
(SISMORE) 		1204002000NRG24280320240074272 05/04/2024 Satish 1204002WL002856 Satish 00154 PUNB0HGB001 2499 2499 Processed 26/04/2024 3330332771 SATISH S/O MAHENDER SINGH,SISMORE SARVA HARYANA GRAMIN BANK(607139)
166 KAITHAL HR-04-002-050-001/31636
(SISMORE) 		1204002000NRG24280320240074273 05/04/2024 Suman 1204002WL002856 Suman 00154 PUNB0HGB001 2499 2499 Processed 26/04/2024 3330332786 SUMAN DEVI W/O SATISH R/O SISMORE SARVA HARYANA GRAMIN BANK(607139)
167 KAITHAL HR-04-002-050-001/31637-A
(SISMORE) 		1204002000NRG24280320240074274 05/04/2024 Jogindero 1204002WL002856 Jogindero 00154 PUNB0HGB001 3570 3570 Processed 26/04/2024 3330332833 JOGINDERO DEVI FINCARE SMALL FINANCE BANK LTD(608304)
168 KAITHAL HR-04-002-050-001/31643-A
(SISMORE) 		1204002000NRG24280320240074275 05/04/2024 Darshan Devi 1204002WL002856 Darshan Devi 00154 PUNB0HGB001 1428 1428 Processed 26/04/2024 3330332811 DARSHANDEVI FINCARE SMALL FINANCE BANK LTD(608304)
169 KAITHAL HR-04-002-050-001/31644
(SISMORE) 		1204002000NRG24280320240074276 05/04/2024 Bala 1204002WL002856 Bala 00154 PUNB0HGB001 3570 3570 Processed 26/04/2024 3330332758 BALA RANI WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
170 KAITHAL HR-04-002-050-001/31652
(SISMORE) 		1204002000NRG24280320240074277 05/04/2024 MAMTA 1204002WL002856 MAMTA 00154 PUNB0HGB001 3570 3570 Processed 26/04/2024 3330332785 MAMTA W/O PRAMJEET,SISMORE SARVA HARYANA GRAMIN BANK(607139)
171 KAITHAL HR-04-002-050-001/31702
(SISMORE) 		1204002000NRG24280320240074278 05/04/2024 Simla 1204002WL002856 Simla 00154 PUNB0HGB001 3213 3213 Processed 26/04/2024 3330332774 MRS SHIMLA S STATE BANK OF INDIA(508548)
172 KAITHAL HR-04-002-050-001/35000
(SISMORE) 		1204002000NRG24280320240074282 05/04/2024 Baby Devi 1204002WL002856 Baby Devi 00154 PUNB0HGB001 3570 3570 Processed 26/04/2024 3330332835 BABY DEVI W/O SHAMSHER R/O SIMOUR SARVA HARYANA GRAMIN BANK(607139)
173 KAITHAL HR-04-002-050-001/35000
(SISMORE) 		1204002000NRG24280320240074281 05/04/2024 Shamsher 1204002WL002856 Shamsher 00154 PUNB0HGB001 2499 2499 Processed 26/04/2024 3330332754 SHAMSHER SINGH STATE BANK OF INDIA(508548)
174 KAITHAL HR-04-002-050-001/37016
(SISMORE) 		1204002000NRG24280320240074287 05/04/2024 Ompatti 1204002WL002856 Ompatti 00154 PUNB0HGB001 3570 3570 Processed 26/04/2024 3330332780 OMPATI W/O ROSHAN,SISMORE SARVA HARYANA GRAMIN BANK(607139)
175 KAITHAL HR-04-002-050-001/37016
(SISMORE) 		1204002000NRG24280320240074286 05/04/2024 Roshan 1204002WL002856 Roshan 00154 PUNB0HGB001 2499 2499 Processed 26/04/2024 3330332772 ROSHAN S/O BARU RAM R/O SISMORE SARVA HARYANA GRAMIN BANK(607139)
176 KAITHAL HR-04-002-050-001/370390
(SISMORE) 		1204002000NRG24280320240074288 05/04/2024 Bhateri 1204002WL002856 Bhateri 00154 PUNB0HGB001 2856 2856 Processed 26/04/2024 3330332755 MRS BATERI B STATE BANK OF INDIA(508548)
177 KAITHAL HR-04-002-050-001/37110-A
(SISMORE) 		1204002000NRG24280320240074291 05/04/2024 Bala 1204002WL002856 Bala 00154 PUNB0HGB001 3213 3213 Rejected 26/04/2024 N042400877981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KAITHAL HR-04-002-050-001/429482
(SISMORE) 		1204002000NRG24280320240074294 05/04/2024 REKHA 1204002WL002856 REKHA 00154 PUNB0HGB001 3570 3570 Processed 26/04/2024 3330332838 REKHA W/O SATISH,SISMORE SARVA HARYANA GRAMIN BANK(607139)
179 KAITHAL HR-04-002-050-001/46611
(SISMORE) 		1204002000NRG24280320240074295 05/04/2024 Santosh 1204002WL002856 Santosh 00154 PUNB0HGB001 3213 3213 Processed 26/04/2024 3330332764 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAITHAL HR-04-002-050-001/48132-A
(SISMORE) 		1204002000NRG24280320240074296 05/04/2024 Pataso 1204002WL002856 Pataso 00154 PUNB0HGB001 3213 3213 Processed 26/04/2024 3330332778 Mrs. Pataso INDIAN BANK(607105)
181 KAITHAL HR-04-002-050-001/48133-A
(SISMORE) 		1204002000NRG24280320240074298 05/04/2024 Ishwar 1204002WL002856 Ishwar 00154 PUNB0HGB001 3570 3570 Processed 26/04/2024 3330332773 MR ISHWER ISHWER STATE BANK OF INDIA(508548)
182 KAITHAL HR-04-002-050-001/48134
(SISMORE) 		1204002000NRG24280320240074300 05/04/2024 Meena Devi 1204002WL002856 Meena Devi 00154 PUNB0HGB001 3213 3213 Processed 26/04/2024 3330332943 MEENA DEVI W/O MAHAVIR,SISMORE SARVA HARYANA GRAMIN BANK(607139)
183 KAITHAL HR-04-002-050-001/48135
(SISMORE) 		1204002000NRG24280320240074301 05/04/2024 Subhash 1204002WL002856 Subhash 00154 PUNB0HGB001 2856 2856 Processed 26/04/2024 3330332834 SUBASH S/O DHAN SING R/O SISMORE SARVA HARYANA GRAMIN BANK(607139)
184 KAITHAL HR-04-002-050-001/48135
(SISMORE) 		1204002000NRG24280320240074302 05/04/2024 SUNITA DEVI 1204002WL002856 SUNITA DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/04/2024 3330332840 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
185 KAITHAL HR-04-002-050-001/59449
(SISMORE) 		1204002000NRG24280320240074305 05/04/2024 Bhateri 1204002WL002856 Bhateri 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332839 BHTERI WO RANDHIR SARVA HARYANA GRAMIN BANK(607139)
186 KAITHAL HR-04-002-050-001/59449
(SISMORE) 		1204002000NRG24280320240074304 05/04/2024 Randhir 1204002WL002856 Randhir 00154 PUNB0HGB001 1071 1071 Processed 26/04/2024 3330332765 RANDHIR S/O MUNSHI RAM,SISMORE SARVA HARYANA GRAMIN BANK(607139)
187 KAITHAL HR-04-002-050-001/59456
(SISMORE) 		1204002000NRG24280320240074307 05/04/2024 Neelam 1204002WL002856 Neelam 00154 PUNB0HGB001 2142 2142 Processed 26/04/2024 3330332779 NEELAM DEVI W/O SATBIR,SISMORE SARVA HARYANA GRAMIN BANK(607139)
188 KAITHAL HR-04-002-050-001/59456
(SISMORE) 		1204002000NRG24280320240074306 05/04/2024 Satbir 1204002WL002856 Satbir 00154 PUNB0HGB001 2856 2856 Processed 26/04/2024 3330332836 MRS RUPA STATE BANK OF INDIA(508548)
189 KAITHAL HR-04-002-050-001/59507
(SISMORE) 		1204002000NRG24280320240074308 05/04/2024 SURJEET KAUR 1204002WL002856 SURJEET KAUR 00154 PUNB0HGB001 1785 1785 Processed 26/04/2024 3330332890 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
190 KAITHAL HR-04-002-063-001/28316
(DUNDHREHRI) 		1204002000NRG24280320240074319 05/04/2024 Renu 1204002WL002857 Renu 00154 PUNB0HGB001 3270 3270 Processed 26/04/2024 3330332843 Mrs. Renu . INDIAN BANK(607105)
191 KAITHAL HR-04-002-063-001/28340
(DUNDHREHRI) 		1204002000NRG24280320240074325 05/04/2024 SONIA 1204002WL002857 SONIA 00154 PUNB0HGB001 3270 3270 Processed 26/04/2024 3330332905 SONIA W/O PAWAN KUMAR R/O DHUNDERHERI SARVA HARYANA GRAMIN BANK(607139)
192 KAITHAL HR-04-002-063-001/28362
(DUNDHREHRI) 		1204002000NRG24280320240074336 05/04/2024 kusum 1204002WL002857 kusum 00154 PUNB0HGB001 3270 3270 Processed 26/04/2024 3330332844 KUSUM W/O BALJEET R/O DHUNDERHERI SARVA HARYANA GRAMIN BANK(607139)
193 KAITHAL HR-04-002-063-001/28421
(DUNDHREHRI) 		1204002000NRG24280320240074343 05/04/2024 Reenu Devi 1204002WL002857 Reenu Devi 00154 PUNB0HGB001 3270 3270 Processed 26/04/2024 3330332849 Mrs. Reenu Devi INDIAN BANK(607105)
194 KAITHAL HR-04-002-063-001/49029
(DUNDHREHRI) 		1204002000NRG24280320240074356 05/04/2024 Geeta 1204002WL002857 Geeta 00154 PUNB0HGB001 654 654 Processed 26/04/2024 3330332904 GEETA DEVI WO RAJESH SARVA HARYANA GRAMIN BANK(607139)
195 KAITHAL HR-04-002-067-001/32472
(MAGO MAJRI) 		1204002000NRG24200320240072542 05/04/2024 Seema 1204002WL002798 Seema 00154 PUNB0HGB001 4998 4998 Processed 26/04/2024 3330332903 SEEMA ICICI BANK LTD(508534)
196 KAITHAL HR-04-002-067-001/32472-B
(MAGO MAJRI) 		1204002000NRG24200320240072543 05/04/2024 Mukesh 1204002WL002798 Mukesh 00154 PUNB0HGB001 4998 4998 Processed 26/04/2024 3330332889 MUKESH ICICI BANK LTD(508534)
197 KAITHAL HR-04-002-067-001/32477
(MAGO MAJRI) 		1204002000NRG24200320240072547 05/04/2024 Bimla 1204002WL002798 Bimla 00154 PUNB0HGB001 4998 4998 Processed 26/04/2024 3330332888 BIMLA ICICI BANK LTD(508534)
198 KAITHAL HR-04-002-067-001/32495-A
(MAGO MAJRI) 		1204002000NRG24200320240072556 05/04/2024 NEELAM 1204002WL002798 NEELAM 00154 PUNB0HGB001 3570 3570 Processed 26/04/2024 3330332887 NEELAM ICICI BANK LTD(508534)
SubTotal 171713 171713
199 KAITHAL HR-04-002-050-001/37158
(SISMORE) 		1204002000NRG24280320240074292 05/04/2024 Inder 1204002WL002856 Inder 00176 IDIB000K187 3213 3213 Processed 26/04/2024 3330332695 Mr. INDER F/O BHAJAN INDIAN BANK(607105)
200 KAITHAL HR-04-002-050-001/37158
(SISMORE) 		1204002000NRG24280320240074293 05/04/2024 Nirmala 1204002WL002856 Nirmala 00176 IDIB000K187 3570 3570 Processed 26/04/2024 3330332688 MRS NIRMLA NIRMLA STATE BANK OF INDIA(508548)
201 KAITHAL HR-04-002-050-001/48153
(SISMORE) 		1204002000NRG24280320240074303 05/04/2024 Om Patti 1204002WL002856 Om Patti 00176 IDIB000K187 3213 3213 Processed 26/04/2024 3330332678 MRS OMPATI OMPATI STATE BANK OF INDIA(508548)
SubTotal 9996 9996
202 KAITHAL HR-04-002-063-001/28187
(DUNDHREHRI) 		1204002000NRG24280320240074309 05/04/2024 SAVITA 1204002WL002857 SAVITA 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332752 Mrs. Savita . INDIAN BANK(607105)
203 KAITHAL HR-04-002-063-001/28201
(DUNDHREHRI) 		1204002000NRG24280320240074310 05/04/2024 KAMLA 1204002WL002857 KAMLA 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332711 Mrs. Kamla . INDIAN BANK(607105)
204 KAITHAL HR-04-002-063-001/28240
(DUNDHREHRI) 		1204002000NRG24280320240074311 05/04/2024 SAROJ DEVI 1204002WL002857 SAROJ DEVI 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332720 Mrs. Saroj Devi INDIAN BANK(607105)
205 KAITHAL HR-04-002-063-001/28244
(DUNDHREHRI) 		1204002000NRG24280320240074312 05/04/2024 RAJ RANI 1204002WL002857 RAJ RANI 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332710 Mrs. RAJ RANI INDIAN BANK(607105)
206 KAITHAL HR-04-002-063-001/28247
(DUNDHREHRI) 		1204002000NRG24280320240074313 05/04/2024 saroj devi 1204002WL002857 saroj devi 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332739 Mrs. Saroj . INDIAN BANK(607105)
207 KAITHAL HR-04-002-063-001/28251
(DUNDHREHRI) 		1204002000NRG24280320240074314 05/04/2024 Saroj bala 1204002WL002857 Saroj bala 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332718 Mrs. Saroj Bala INDIAN BANK(607105)
208 KAITHAL HR-04-002-063-001/28302
(DUNDHREHRI) 		1204002000NRG24280320240074315 05/04/2024 sunita 1204002WL002857 sunita 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332712 Mrs. Sunita . INDIAN BANK(607105)
209 KAITHAL HR-04-002-063-001/28309
(DUNDHREHRI) 		1204002000NRG24280320240074316 05/04/2024 rekha 1204002WL002857 rekha 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332709 Mrs. REKHA RANI INDIAN BANK(607105)
210 KAITHAL HR-04-002-063-001/28311
(DUNDHREHRI) 		1204002000NRG24280320240074317 05/04/2024 Anita 1204002WL002857 Anita 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332737 Mrs. ANITA . INDIAN BANK(607105)
211 KAITHAL HR-04-002-063-001/28312
(DUNDHREHRI) 		1204002000NRG24280320240074318 05/04/2024 Shakuntla 1204002WL002857 Shakuntla 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332697 Mrs. SHAKUNTLA W/O BALWAN INDIAN BANK(607105)
212 KAITHAL HR-04-002-063-001/28321
(DUNDHREHRI) 		1204002000NRG24280320240074320 05/04/2024 Suman 1204002WL002857 Suman 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332730 Mrs. Suman INDIAN BANK(607105)
213 KAITHAL HR-04-002-063-001/28332
(DUNDHREHRI) 		1204002000NRG24280320240074321 05/04/2024 SEEMA 1204002WL002857 SEEMA 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332722 SEEMA W/O SANJU R/O DHUNDERHERI SARVA HARYANA GRAMIN BANK(607139)
214 KAITHAL HR-04-002-063-001/28333
(DUNDHREHRI) 		1204002000NRG24280320240074322 05/04/2024 Kamla 1204002WL002857 Kamla 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332713 Mrs. KAMLA . INDIAN BANK(607105)
215 KAITHAL HR-04-002-063-001/28334
(DUNDHREHRI) 		1204002000NRG24280320240074323 05/04/2024 Naro Devi 1204002WL002857 Naro Devi 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332693 Mrs. Naro Devi INDIAN BANK(607105)
216 KAITHAL HR-04-002-063-001/28337
(DUNDHREHRI) 		1204002000NRG24280320240074324 05/04/2024 sunena 1204002WL002857 sunena 00176 IDIB000K519 2943 2943 Processed 26/04/2024 3330332723 Mrs. SUNENA . INDIAN BANK(607105)
217 KAITHAL HR-04-002-063-001/28341
(DUNDHREHRI) 		1204002000NRG24280320240074326 05/04/2024 SUMAN DEVI 1204002WL002857 SUMAN DEVI 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332750 Mrs. SUMAN DEVI INDIAN BANK(607105)
218 KAITHAL HR-04-002-063-001/28342
(DUNDHREHRI) 		1204002000NRG24280320240074327 05/04/2024 Kadvi 1204002WL002857 Kadvi 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332708 Mrs. KADVI . INDIAN BANK(607105)
219 KAITHAL HR-04-002-063-001/28343
(DUNDHREHRI) 		1204002000NRG24280320240074328 05/04/2024 Omi Devi 1204002WL002857 Omi Devi 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332715 Mrs. Omi Devi INDIAN BANK(607105)
220 KAITHAL HR-04-002-063-001/28345-A
(DUNDHREHRI) 		1204002000NRG24280320240074330 05/04/2024 Poonam Devi 1204002WL002857 Poonam Devi 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332714 Mrs. POONAM DEVI INDIAN BANK(607105)
221 KAITHAL HR-04-002-063-001/28348
(DUNDHREHRI) 		1204002000NRG24280320240074331 05/04/2024 santro devi 1204002WL002857 santro devi 00176 IDIB000K519 3270 3270 Rejected 26/04/2024 N042400877494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KAITHAL HR-04-002-063-001/28350
(DUNDHREHRI) 		1204002000NRG24280320240074332 05/04/2024 basakar 1204002WL002857 basakar 00176 IDIB000K519 2943 2943 Processed 26/04/2024 3330332729 Mrs. Baskar . INDIAN BANK(607105)
223 KAITHAL HR-04-002-063-001/28351
(DUNDHREHRI) 		1204002000NRG24280320240074333 05/04/2024 Kelo 1204002WL002857 Kelo 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332694 Mrs. Kelo Devi INDIAN BANK(607105)
224 KAITHAL HR-04-002-063-001/28356
(DUNDHREHRI) 		1204002000NRG24280320240074334 05/04/2024 Surender 1204002WL002857 Surender 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332696 Mr. Surender Kumar INDIAN BANK(607105)
225 KAITHAL HR-04-002-063-001/28359
(DUNDHREHRI) 		1204002000NRG24280320240074335 05/04/2024 Raj kumari 1204002WL002857 Raj kumari 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332749 Mrs. RAJKUMARI . INDIAN BANK(607105)
226 KAITHAL HR-04-002-063-001/28367
(DUNDHREHRI) 		1204002000NRG24280320240074338 05/04/2024 Reena Devi 1204002WL002857 Reena Devi 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332724 Mrs. Reena INDIAN BANK(607105)
227 KAITHAL HR-04-002-063-001/28402
(DUNDHREHRI) 		1204002000NRG24280320240074340 05/04/2024 Ganga 1204002WL002857 Ganga 00176 IDIB000K519 2616 2616 Processed 26/04/2024 3330332699 Mrs. GANGA DEVI INDIAN BANK(607105)
228 KAITHAL HR-04-002-063-001/28416
(DUNDHREHRI) 		1204002000NRG24280320240074342 05/04/2024 SUNITA 1204002WL002857 SUNITA 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332736 Mrs. SUNITA . INDIAN BANK(607105)
229 KAITHAL HR-04-002-063-001/28469
(DUNDHREHRI) 		1204002000NRG24280320240074344 05/04/2024 Boti Devi 1204002WL002857 Boti Devi 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332707 Mrs. BOTI DEVI INDIAN BANK(607105)
230 KAITHAL HR-04-002-063-001/41756
(DUNDHREHRI) 		1204002000NRG24280320240074346 05/04/2024 Roshni 1204002WL002857 Roshni 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332706 Mrs. Roshni INDIAN BANK(607105)
231 KAITHAL HR-04-002-063-001/45659
(DUNDHREHRI) 		1204002000NRG24280320240074347 05/04/2024 Mukesh 1204002WL002857 Mukesh 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332919 Mrs. Mukesh . INDIAN BANK(607105)
232 KAITHAL HR-04-002-063-001/45660
(DUNDHREHRI) 		1204002000NRG24280320240074348 05/04/2024 Ishwar chand 1204002WL002857 Ishwar chand 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332728 Mr. ISHWAR . INDIAN BANK(607105)
233 KAITHAL HR-04-002-063-001/45661
(DUNDHREHRI) 		1204002000NRG24280320240074349 05/04/2024 Sumitra 1204002WL002857 Sumitra 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332647 Mrs. SUMITRA . INDIAN BANK(607105)
234 KAITHAL HR-04-002-063-001/48252
(DUNDHREHRI) 		1204002000NRG24280320240074350 05/04/2024 Panmesri 1204002WL002857 Panmesri 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332738 Mrs. Pramvaseri INDIAN BANK(607105)
235 KAITHAL HR-04-002-063-001/48914
(DUNDHREHRI) 		1204002000NRG24280320240074351 05/04/2024 Chano 1204002WL002857 Chano 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332698 Mrs. CHANNO INDIAN BANK(607105)
236 KAITHAL HR-04-002-063-001/48922
(DUNDHREHRI) 		1204002000NRG24280320240074352 05/04/2024 Pooja 1204002WL002857 Pooja 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332802 Mrs. Pooja Devi INDIAN BANK(607105)
237 KAITHAL HR-04-002-063-001/48927
(DUNDHREHRI) 		1204002000NRG24280320240074354 05/04/2024 Anu 1204002WL002857 Anu 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332727 Mrs. ANU WO SUNIL CENTRAL BANK OF INDIA(607115)
238 KAITHAL HR-04-002-063-001/48927
(DUNDHREHRI) 		1204002000NRG24280320240074353 05/04/2024 sunil kumar 1204002WL002857 sunil kumar 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332717 SUNIL S O RAMCHANDER BANK OF BARODA(606985)
239 KAITHAL HR-04-002-063-001/49029
(DUNDHREHRI) 		1204002000NRG24280320240074355 05/04/2024 Ratni 1204002WL002857 Ratni 00176 IDIB000K519 1635 1635 Processed 26/04/2024 3330332751 Mrs. Ratni . INDIAN BANK(607105)
240 KAITHAL HR-04-002-063-001/768085
(DUNDHREHRI) 		1204002000NRG24280320240074357 05/04/2024 Suman Rani 1204002WL002857 Suman Rani 00176 IDIB000K519 3270 3270 Processed 26/04/2024 3330332719 Mrs. Suman Kumari INDIAN BANK(607105)
241 KAITHAL HR-04-002-067-001/32484
(MAGO MAJRI) 		1204002000NRG24200320240072552 05/04/2024 BALKAR 1204002WL002798 BALKAR 00176 IDIB000K519 4998 4998 Processed 26/04/2024 3330332942 BALKAR SINGH HDFC BANK LTD(607152)
SubTotal 129585 129585
242 KAITHAL HR-04-002-069-001/330004
(UJHANA) 		1204002000NRG24290320240075848 05/04/2024 Ajmero 1204002WL002898 Ajmero 00176 IDIB000U515 2840 2840 Processed 26/04/2024 3330332681 Mrs. AJMERO . INDIAN BANK(607105)
243 KAITHAL HR-04-002-069-001/330004
(UJHANA) 		1204002000NRG24290320240075847 05/04/2024 Noohardin 1204002WL002898 Noohardin 00176 IDIB000U515 2840 2840 Processed 26/04/2024 3330332726 Mr. Noohardin INDIAN BANK(607105)
244 KAITHAL HR-04-002-069-001/33632
(UJHANA) 		1204002000NRG24290320240075850 05/04/2024 RAJ KUMAR 1204002WL002898 RAJ KUMAR 00176 IDIB000U515 2130 2130 Processed 26/04/2024 3330332685 Mr. RAJKUMAR . INDIAN BANK(607105)
245 KAITHAL HR-04-002-069-001/33632
(UJHANA) 		1204002000NRG24290320240075849 05/04/2024 Saroj 1204002WL002898 Saroj 00176 IDIB000U515 1775 1775 Processed 26/04/2024 3330332687 Mrs. SAROJ WO MAHINDER INDIAN BANK(607105)
246 KAITHAL HR-04-002-069-001/33685
(UJHANA) 		1204002000NRG24290320240075851 05/04/2024 Anfiya 1204002WL002898 Anfiya 00176 IDIB000U515 2840 2840 Processed 26/04/2024 3330332691 Mr. Anfiya INDIAN BANK(607105)
247 KAITHAL HR-04-002-069-001/33685
(UJHANA) 		1204002000NRG24290320240075852 05/04/2024 Jannat 1204002WL002898 Jannat 00176 IDIB000U515 2840 2840 Processed 26/04/2024 3330332731 Mrs. JANNAT . INDIAN BANK(607105)
248 KAITHAL HR-04-002-069-001/33714
(UJHANA) 		1204002000NRG24290320240075854 05/04/2024 OMI 1204002WL002898 OMI 00176 IDIB000U515 2485 2485 Processed 26/04/2024 3330332640 Mrs. OMI DEVI INDIAN BANK(607105)
249 KAITHAL HR-04-002-069-001/33742-A
(UJHANA) 		1204002000NRG24290320240075855 05/04/2024 Preetam Kaur 1204002WL002898 Preetam Kaur 00176 IDIB000U515 2840 2840 Processed 26/04/2024 3330332680 Mrs. PREETAM KAUR INDIAN BANK(607105)
250 KAITHAL HR-04-002-069-001/33749-B
(UJHANA) 		1204002000NRG24290320240075856 05/04/2024 Meena Devi 1204002WL002898 Meena Devi 00176 IDIB000U515 355 355 Processed 26/04/2024 3330332682 Mrs. MEENA DEVI INDIAN BANK(607105)
251 KAITHAL HR-04-002-069-001/33757
(UJHANA) 		1204002000NRG24290320240075858 05/04/2024 Khajani 1204002WL002898 Khajani 00176 IDIB000U515 2840 2840 Processed 26/04/2024 3330332636 Mrs. KHAZANI KHAZANI INDIAN BANK(607105)
252 KAITHAL HR-04-002-069-001/33757
(UJHANA) 		1204002000NRG24290320240075857 05/04/2024 Saroj 1204002WL002898 Saroj 00176 IDIB000U515 2840 2840 Processed 26/04/2024 3330332641 Mrs. Saroj Devi INDIAN BANK(607105)
253 KAITHAL HR-04-002-069-001/33762
(UJHANA) 		1204002000NRG24290320240075859 05/04/2024 Usha Devi 1204002WL002898 Usha Devi 00176 IDIB000U515 2130 2130 Processed 26/04/2024 3330332679 Mrs. USHA DEVI INDIAN BANK(607105)
254 KAITHAL HR-04-002-069-001/33763
(UJHANA) 		1204002000NRG24290320240075860 05/04/2024 Seema 1204002WL002898 Seema 00176 IDIB000U515 355 355 Processed 26/04/2024 3330332635 Mrs. SEEMA RANI W/O BALJEET SINGH INDIAN BANK(607105)
255 KAITHAL HR-04-002-069-001/33763-A
(UJHANA) 		1204002000NRG24290320240075861 05/04/2024 Sohan Lal 1204002WL002898 Sohan Lal 00176 IDIB000U515 1065 1065 Processed 26/04/2024 3330332690 Mr. SOHAN LAL INDIAN BANK(607105)
256 KAITHAL HR-04-002-069-001/33763-A
(UJHANA) 		1204002000NRG24290320240075862 05/04/2024 Sonam Devi 1204002WL002898 Sonam Devi 00176 IDIB000U515 1065 1065 Processed 26/04/2024 3330332689 Mrs. SONAM DEVI INDIAN BANK(607105)
257 KAITHAL HR-04-002-069-001/37758
(UJHANA) 		1204002000NRG24290320240075863 05/04/2024 Bala 1204002WL002898 Bala 00176 IDIB000U515 2840 2840 Processed 26/04/2024 3330332674 Mrs. BALA DEVI INDIAN BANK(607105)
258 KAITHAL HR-04-002-069-001/41760
(UJHANA) 		1204002000NRG24290320240075864 05/04/2024 Jameel 1204002WL002898 Jameel 00176 IDIB000U515 2840 2840 Processed 26/04/2024 3330332684 Mr. JAMEEL . INDIAN BANK(607105)
259 KAITHAL HR-04-002-069-001/41767
(UJHANA) 		1204002000NRG24290320240075867 05/04/2024 Jagmel 1204002WL002898 Jagmel 00176 IDIB000U515 1065 1065 Processed 26/04/2024 3330332634 Mr. JAGMEL . INDIAN BANK(607105)
260 KAITHAL HR-04-002-069-001/41767
(UJHANA) 		1204002000NRG24290320240075868 05/04/2024 Rani 1204002WL002898 Rani 00176 IDIB000U515 1775 1775 Processed 26/04/2024 3330332643 Mrs. RANI . INDIAN BANK(607105)
261 KAITHAL HR-04-002-069-001/41767
(UJHANA) 		1204002000NRG24290320240075869 05/04/2024 Sanjay 1204002WL002898 Sanjay 00176 IDIB000U515 1775 1775 Processed 26/04/2024 3330332683 Mr. SANJAY . INDIAN BANK(607105)
262 KAITHAL HR-04-002-069-001/45509
(UJHANA) 		1204002000NRG24290320240075870 05/04/2024 Parmila Rani 1204002WL002898 Parmila Rani 00176 IDIB000U515 2130 2130 Processed 26/04/2024 3330332637 Mrs. PARMILA RANI INDIAN BANK(607105)
263 KAITHAL HR-04-002-069-001/50351
(UJHANA) 		1204002000NRG24290320240075872 05/04/2024 Beeru 1204002WL002898 Beeru 00176 IDIB000U515 2840 2840 Processed 26/04/2024 3330332677 Mr. BEERU BEERU INDIAN BANK(607105)
264 KAITHAL HR-04-002-069-001/50351
(UJHANA) 		1204002000NRG24290320240075871 05/04/2024 NANHI 1204002WL002898 NANHI 00176 IDIB000U515 2840 2840 Processed 26/04/2024 3330332642 Mrs. Nanhi INDIAN BANK(607105)
265 KAITHAL HR-04-002-069-001/50360
(UJHANA) 		1204002000NRG24290320240075873 05/04/2024 KARTARA 1204002WL002898 KARTARA 00176 IDIB000U515 2840 2840 Processed 26/04/2024 3330332644 Mr. Kartara INDIAN BANK(607105)
266 KAITHAL HR-04-002-069-001/50372
(UJHANA) 		1204002000NRG24290320240075874 05/04/2024 Jafhara 1204002WL002898 Jafhara 00176 IDIB000U515 2840 2840 Processed 26/04/2024 3330332686 Mrs. JAFRA JAFRA INDIAN BANK(607105)
267 KAITHAL HR-04-002-069-001/50405
(UJHANA) 		1204002000NRG24290320240075875 05/04/2024 Aazra 1204002WL002898 Aazra 00176 IDIB000U515 2485 2485 Processed 26/04/2024 3330332676 AJRA WO DARSHAN BANK OF BARODA(606985)
SubTotal 57510 57510
268 KAITHAL HR-04-002-010-001/348059
(PADLA) 		1204002000NRG24290320240075293 05/04/2024 PREM CHAND 1204002WL002887 PREM CHAND 00349 PSIB0021018 1071 1071 Processed 26/04/2024 3330332822 PREM CHAND SO SH SURJAN SINGH PUNJAB NATIONAL BANK(508568)
269 KAITHAL HR-04-002-067-001/4055
(MAGO MAJRI) 		1204002000NRG24200320240072559 05/04/2024 BALINDER 1204002WL002798 BALINDER 00349 PSIB0021018 714 714 Processed 26/04/2024 3330332908 BALINDER PUNJAB & SIND BANK(607087)
SubTotal 1785 1785
270 KAITHAL HR-04-002-067-001/593
(MAGO MAJRI) 		1204002000NRG24200320240072566 05/04/2024 RAJENDER SINGH 1204002WL002798 RAJENDER SINGH 00354 PUNB0024800 4998 4998 Processed 26/04/2024 3330332906 RAJENDER KUMAR CANARA BANK(508532)
271 KAITHAL HR-04-002-067-001/7697
(MAGO MAJRI) 		1204002000NRG24200320240072572 05/04/2024 JAGBIR SINGH 1204002WL002798 JAGBIR SINGH 00354 PUNB0024800 4998 4998 Processed 26/04/2024 3330332883 JAGBIR SINGH SO MANN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
272 KAITHAL HR-04-002-067-001/6053
(MAGO MAJRI) 		1204002000NRG24200320240072569 05/04/2024 RAJAN 1204002WL002798 RAJAN 00354 PUNB0481200 4998 4998 Processed 26/04/2024 3330332673 RAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
273 KAITHAL HR-04-002-067-001/10538
(MAGO MAJRI) 		1204002000NRG24200320240072530 05/04/2024 RANBIR SINGH 1204002WL002798 RANBIR SINGH 00415 SBIN0000663 4998 4998 Processed 26/04/2024 3330332631 Mr. RANBIR SINGH INDIAN BANK(607105)
274 KAITHAL HR-04-002-067-001/32456-A
(MAGO MAJRI) 		1204002000NRG24200320240072538 05/04/2024 Anju 1204002WL002798 Anju 00415 SBIN0000663 4998 4998 Processed 26/04/2024 3330332659 ANJU ICICI BANK LTD(508534)
275 KAITHAL HR-04-002-068-001/32901
(PATTI KHOT) 		1204002000NRG24200320240072579 05/04/2024 Sewapatti 1204002WL002798 Sewapatti 00415 SBIN0000663 3570 3570 Processed 26/04/2024 3330332612 Mrs. SEWA PATI CENTRAL BANK OF INDIA(607115)
SubTotal 13566 13566
276 KAITHAL HR-04-002-050-001/31635-A
(SISMORE) 		1204002000NRG24280320240074270 05/04/2024 Pintu 1204002WL002856 Pintu 00415 SBIN0002446 3213 3213 Processed 26/04/2024 3330332651 Mrs. PINTU W/O VAKIL INDIAN BANK(607105)
277 KAITHAL HR-04-002-050-001/31635-A
(SISMORE) 		1204002000NRG24280320240074271 05/04/2024 Vakil 1204002WL002856 Vakil 00415 SBIN0002446 3570 3570 Processed 26/04/2024 3330332648 Mr. Vakil S/O LACHMAN SINGH INDIAN BANK(607105)
278 KAITHAL HR-04-002-050-001/31889-A
(SISMORE) 		1204002000NRG24280320240074279 05/04/2024 kelo devi 1204002WL002856 kelo devi 00415 SBIN0002446 3570 3570 Processed 26/04/2024 3330332616 MRS KELO STATE BANK OF INDIA(508548)
279 KAITHAL HR-04-002-050-001/31889-A
(SISMORE) 		1204002000NRG24280320240074280 05/04/2024 kuldeep 1204002WL002856 kuldeep 00415 SBIN0002446 3570 3570 Processed 26/04/2024 3330332619 MR KULDEEP KULDEEP STATE BANK OF INDIA(508548)
280 KAITHAL HR-04-002-050-001/37057-A
(SISMORE) 		1204002000NRG24280320240074289 05/04/2024 Bateri 1204002WL002856 Bateri 00415 SBIN0002446 3570 3570 Processed 26/04/2024 3330332649 BHATERI D O BALKAR S BANK OF BARODA(606985)
SubTotal 17493 17493
281 KAITHAL HR-04-002-063-001/28488
(DUNDHREHRI) 		1204002000NRG24280320240074345 05/04/2024 Rampal 1204002WL002857 Rampal 00415 SBIN0004480 3270 3270 Processed 26/04/2024 3330332804 Mr. RAMPAL SINGH INDIAN BANK(607105)
SubTotal 3270 3270
282 KAITHAL HR-04-002-050-001/48134
(SISMORE) 		1204002000NRG24280320240074299 05/04/2024 Mahavir Singh 1204002WL002856 Mahavir Singh 00415 SBIN0006158 2856 2856 Processed 26/04/2024 3330332766 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2856 2856
283 KAITHAL HR-04-002-067-001/32473-A
(MAGO MAJRI) 		1204002000NRG24200320240072545 05/04/2024 Savitri 1204002WL002798 Savitri 00415 SBIN0007550 4998 4998 Processed 26/04/2024 3330332885 SAVITRI ICICI BANK LTD(508534)
284 KAITHAL HR-04-002-067-001/32486
(MAGO MAJRI) 		1204002000NRG24200320240072553 05/04/2024 Sonia 1204002WL002798 Sonia 00415 SBIN0007550 4998 4998 Processed 26/04/2024 3330333256 MRS SONIA SONIA STATE BANK OF INDIA(508548)
285 KAITHAL HR-04-002-067-001/32489
(MAGO MAJRI) 		1204002000NRG24200320240072554 05/04/2024 Rajbala 1204002WL002798 Rajbala 00415 SBIN0007550 3570 3570 Processed 26/04/2024 3330332935 RAJBALA ICICI BANK LTD(508534)
286 KAITHAL HR-04-002-067-001/42734
(MAGO MAJRI) 		1204002000NRG24200320240072560 05/04/2024 Anita 1204002WL002798 Anita 00415 SBIN0007550 3570 3570 Processed 26/04/2024 3330332886 MRS ANITA DEVI STATE BANK OF INDIA(508548)
287 KAITHAL HR-04-002-067-001/46119
(MAGO MAJRI) 		1204002000NRG24200320240072562 05/04/2024 Krishna 1204002WL002798 Krishna 00415 SBIN0007550 4998 4998 Processed 26/04/2024 3330332806 KRISHNA ICICI BANK LTD(508534)
288 KAITHAL HR-04-002-067-001/54177
(MAGO MAJRI) 		1204002000NRG24200320240072564 05/04/2024 Jailo 1204002WL002798 Jailo 00415 SBIN0007550 4998 4998 Processed 26/04/2024 3330332936 MRS JAILO DEVI STATE BANK OF INDIA(508548)
289 KAITHAL HR-04-002-067-001/951
(MAGO MAJRI) 		1204002000NRG24200320240072578 05/04/2024 RAMPHAL 1204002WL002798 RAMPHAL 00415 SBIN0007550 4998 4998 Processed 26/04/2024 3330332620 MR RAMPHAL RAMPHAL STATE BANK OF INDIA(508548)
SubTotal 32130 32130
290 KAITHAL HR-04-002-067-001/7697
(MAGO MAJRI) 		1204002000NRG24200320240072573 05/04/2024 SAROJ DEVI 1204002WL002798 SAROJ DEVI 00415 SBIN0016672 4998 4998 Processed 26/04/2024 3330332653 SAROJ WO JAGBIR PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
291 KAITHAL HR-04-002-050-001/31567
(SISMORE) 		1204002000NRG24280320240074267 05/04/2024 Rohtash 1204002WL002856 Rohtash 00415 SBIN0017699 2856 2856 Processed 26/04/2024 3330332621 MR ROHTASH ROHTASH STATE BANK OF INDIA(508548)
SubTotal 2856 2856
292 KAITHAL HR-04-002-050-001/362608
(SISMORE) 		1204002000NRG24280320240074283 05/04/2024 Neelam Devi 1204002WL002856 Neelam Devi 00415 SBIN0050371 3570 3570 Processed 26/04/2024 3330332656 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
293 KAITHAL HR-04-002-050-001/36980-A
(SISMORE) 		1204002000NRG24280320240074284 05/04/2024 Anguri 1204002WL002856 Anguri 00415 SBIN0050371 3570 3570 Processed 26/04/2024 3330332617 MRS ANGURI ANGURI STATE BANK OF INDIA(508548)
294 KAITHAL HR-04-002-050-001/36980-A
(SISMORE) 		1204002000NRG24280320240074285 05/04/2024 Birbhan 1204002WL002856 Birbhan 00415 SBIN0050371 3570 3570 Processed 26/04/2024 3330332633 MR BIRBHAN BIRBHAN STATE BANK OF INDIA(508548)
SubTotal 10710 10710
295 KAITHAL HR-04-002-063-001/28367
(DUNDHREHRI) 		1204002000NRG24280320240074337 05/04/2024 Baljit 1204002WL002857 Baljit 00462 UCBA0003006 3270 3270 Processed 26/04/2024 3330332842 BALJEET UCO BANK(607066)
SubTotal 3270 3270
296 KAITHAL HR-04-002-063-001/28414
(DUNDHREHRI) 		1204002000NRG24280320240074341 05/04/2024 Bateri Devi 1204002WL002857 Bateri Devi 00468 UBIN0538779 3270 3270 Processed 26/04/2024 3330332650 BATHERI DEVI PUNJAB & SIND BANK(607087)
297 KAITHAL HR-04-002-067-001/10538
(MAGO MAJRI) 		1204002000NRG24200320240072529 05/04/2024 KRISHNA 1204002WL002798 KRISHNA 00468 UBIN0538779 4998 4998 Rejected 26/04/2024 N04240087722C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 KAITHAL HR-04-002-067-001/1635
(MAGO MAJRI) 		1204002000NRG24200320240072532 05/04/2024 DARBARA SINGH 1204002WL002798 DARBARA SINGH 00468 UBIN0538779 4998 4998 Processed 26/04/2024 3330332662 DARBARA SINGH SO MEWA SINGH UNION BANK OF INDIA(508500)
299 KAITHAL HR-04-002-067-001/1639
(MAGO MAJRI) 		1204002000NRG24200320240072533 05/04/2024 ANUP SINGH 1204002WL002798 ANUP SINGH 00468 UBIN0538779 2856 2856 Processed 26/04/2024 3330332661 ANUP SINGH S/O KHAJANA UNION BANK OF INDIA(508500)
300 KAITHAL HR-04-002-067-001/1639
(MAGO MAJRI) 		1204002000NRG24200320240072534 05/04/2024 DARSHNA 1204002WL002798 DARSHNA 00468 UBIN0538779 4998 4998 Processed 26/04/2024 3330332664 DARSHNA UNION BANK OF INDIA(508500)
301 KAITHAL HR-04-002-067-001/32470
(MAGO MAJRI) 		1204002000NRG24200320240072540 05/04/2024 Mukesh Rani 1204002WL002798 Mukesh Rani 00468 UBIN0538779 3570 3570 Processed 26/04/2024 3330332663 MUKESH RANI ICICI BANK LTD(508534)
302 KAITHAL HR-04-002-067-001/32471
(MAGO MAJRI) 		1204002000NRG24200320240072541 05/04/2024 Ritu 1204002WL002798 Ritu 00468 UBIN0538779 4998 4998 Processed 26/04/2024 3330332655 RITU ICICI BANK LTD(508534)
303 KAITHAL HR-04-002-067-001/32472-B
(MAGO MAJRI) 		1204002000NRG24200320240072544 05/04/2024 Sonia Devi 1204002WL002798 Sonia Devi 00468 UBIN0538779 3570 3570 Processed 26/04/2024 3330332654 SONIA DEVI ICICI BANK LTD(508534)
304 KAITHAL HR-04-002-067-001/32482-A
(MAGO MAJRI) 		1204002000NRG24200320240072550 05/04/2024 Kamlesh 1204002WL002798 Kamlesh 00468 UBIN0538779 3570 3570 Processed 26/04/2024 3330332652 KAMLESH ICICI BANK LTD(508534)
305 KAITHAL HR-04-002-067-001/32499
(MAGO MAJRI) 		1204002000NRG24200320240072557 05/04/2024 Bala Devi 1204002WL002798 Bala Devi 00468 UBIN0538779 4998 4998 Processed 26/04/2024 3330332666 BALA CANARA BANK(508532)
SubTotal 41826 41826
306 KAITHAL HR-04-002-041-001/2476
(SAJUMA) 		1204002000NRG24010420240076739 05/04/2024 KRASHANI 1204002WL002933 KRASHANI 00468 UBIN0550973 1428 1428 Processed 26/04/2024 3330332743 KRASHANI WO RAGBIR UNION BANK OF INDIA(508500)
307 KAITHAL HR-04-002-041-001/44054
(SAJUMA) 		1204002000NRG24010420240076694 05/04/2024 SANJEEV KUMAR 1204002WL002931 SANJEEV KUMAR 00468 UBIN0550973 2142 2142 Processed 26/04/2024 3330332733 Mr. SANJEEV KUMAR S/O PREM CHAND CENTRAL BANK OF INDIA(607115)
308 KAITHAL HR-04-002-041-001/44148
(SAJUMA) 		1204002000NRG24010420240076697 05/04/2024 Suman 1204002WL002931 Suman 00468 UBIN0550973 2142 2142 Processed 26/04/2024 3330332742 SUMAN UNION BANK OF INDIA(508500)
309 KAITHAL HR-04-002-041-001/44591
(SAJUMA) 		1204002000NRG24010420240076752 05/04/2024 Santosh 1204002WL002933 Santosh 00468 UBIN0550973 2142 2142 Processed 26/04/2024 3330332741 SANTOSH WO SATYAWAN UNION BANK OF INDIA(508500)
310 KAITHAL HR-04-002-041-001/8257
(SAJUMA) 		1204002000NRG24010420240076764 05/04/2024 NEELAM 1204002WL002933 NEELAM 00468 UBIN0550973 2142 2142 Processed 26/04/2024 3330332744 NEELAM UNION BANK OF INDIA(508500)
311 KAITHAL HR-04-002-050-001/48132-A
(SISMORE) 		1204002000NRG24280320240074297 05/04/2024 GAURAV KUMAR 1204002WL002856 GAURAV KUMAR 00468 UBIN0550973 3570 3570 Processed 26/04/2024 3330332740 GAURAV KUMAR SO SETHI RAM UNION BANK OF INDIA(508500)
SubTotal 13566 13566
312 KAITHAL HR-04-002-067-001/6053
(MAGO MAJRI) 		1204002000NRG24200320240072568 05/04/2024 SEEMA RANI 1204002WL002798 SEEMA RANI 00468 UBIN0818011 4998 4998 Processed 26/04/2024 3330332912 SEEMARANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4998 4998
313 KAITHAL HR-04-002-067-001/32481-A
(MAGO MAJRI) 		1204002000NRG24200320240072549 05/04/2024 PINKI 1204002WL002798 PINKI 00468 UBIN0830984 4998 4998 Processed 26/04/2024 3330332927 PINKI ICICI BANK LTD(508534)
314 KAITHAL HR-04-002-067-001/54177
(MAGO MAJRI) 		1204002000NRG24200320240072565 05/04/2024 KAJAL 1204002WL002798 KAJAL 00468 UBIN0830984 4998 4998 Processed 26/04/2024 3330332928 MR KAJOL UG KAMLESH STATE BANK OF INDIA(508548)
315 KAITHAL HR-04-002-067-001/6302
(MAGO MAJRI) 		1204002000NRG24200320240072570 05/04/2024 DARSHNA DEVI 1204002WL002798 DARSHNA DEVI 00468 UBIN0830984 4998 4998 Processed 26/04/2024 3330332929 Mrs. DARSHNA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 14994 14994
316 KAITHAL HR-04-002-067-001/593
(MAGO MAJRI) 		1204002000NRG24200320240072567 05/04/2024 MEENA 1204002WL002798 MEENA 00468 UBIN0912425 4998 4998 Processed 26/04/2024 3330332911 MEENA ICICI BANK LTD(508534)
SubTotal 4998 4998
317 KAITHAL HR-04-002-041-001/3897
(SAJUMA) 		1204002000NRG24010420240076744 05/04/2024 PRIYANKA 1204002WL002933 PRIYANKA 00692 UJVN0002289 2142 2142 Processed 26/04/2024 3330332922 PRIYANKA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2142 2142
Total 809786 809786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAITHAL HR1204002_050424APB_FTO_1495 AXIS BANK UTIB0002380 GARHI 2142
2 KAITHAL HR1204002_050424APB_FTO_1495 Bank of Baroda BARB0KAITHA KAITHAL, HARYANA 12465
3 KAITHAL HR1204002_050424APB_FTO_1495 Bank of India BKID0006780 KAITHAL 36232
4 KAITHAL HR1204002_050424APB_FTO_1495 Canara Bank CNRB0002045 Kaithal 2840
5 KAITHAL HR1204002_050424APB_FTO_1495 Canara Bank CNRB0002045 KAITHAL RAILWAY ROAD 41199
6 KAITHAL HR1204002_050424APB_FTO_1495 Canara Bank CNRB0005859 PUNDRI 3570
7 KAITHAL HR1204002_050424APB_FTO_1495 Canara Bank CNRB0018278 KAITHAL III 4998
8 KAITHAL HR1204002_050424APB_FTO_1495 Central Bank Of India CBIN0280383 KAITHAL 4998
9 KAITHAL HR1204002_050424APB_FTO_1495 Central Bank Of India CBIN0281544 BATA 126021
10 KAITHAL HR1204002_050424APB_FTO_1495 Central Bank Of India CBIN0283616 KAITHAL SEC 19-20 2499
11 KAITHAL HR1204002_050424APB_FTO_1495 Central Bank Of India CBIN0283926 HINDU SENIOR SECONDARY SCHOOL, KATITHAL 9996
12 KAITHAL HR1204002_050424APB_FTO_1495 HDFC HDFC0000525 KAITHAL - HARYANA 3570
13 KAITHAL HR1204002_050424APB_FTO_1495 SARVA HARYANA GRAMIN BANK PUNB0HGB001 GOHANA 654
14 KAITHAL HR1204002_050424APB_FTO_1495 SARVA HARYANA GRAMIN BANK PUNB0HGB001 GUHNA (KAITHAL) 13080
15 KAITHAL HR1204002_050424APB_FTO_1495 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARSHOLA 84252
16 KAITHAL HR1204002_050424APB_FTO_1495 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Harsola 5355
17 KAITHAL HR1204002_050424APB_FTO_1495 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KAITHAL 28203
18 KAITHAL HR1204002_050424APB_FTO_1495 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PADLA 40169
19 KAITHAL HR1204002_050424APB_FTO_1495 Indian Bank IDIB000K187 KAITHAL 9996
20 KAITHAL HR1204002_050424APB_FTO_1495 Indian Bank IDIB000K519 KAITHAL 129585
21 KAITHAL HR1204002_050424APB_FTO_1495 Indian Bank IDIB000U515 UJJANA 57510
22 KAITHAL HR1204002_050424APB_FTO_1495 Punjab & Sind Bank PSIB0021018 KAITHAL 1785
23 KAITHAL HR1204002_050424APB_FTO_1495 Punjab National Bank PUNB0024800 KAITHAL 9996
24 KAITHAL HR1204002_050424APB_FTO_1495 Punjab National Bank PUNB0481200 KAITHAL, TIMBER MARKET 4998
25 KAITHAL HR1204002_050424APB_FTO_1495 State Bank of India SBIN0000663 KAITHAL 13566
26 KAITHAL HR1204002_050424APB_FTO_1495 State Bank of India SBIN0002446 PAI 17493
27 KAITHAL HR1204002_050424APB_FTO_1495 State Bank of India SBIN0004480 MINI SECTT KAITHAL 3270
28 KAITHAL HR1204002_050424APB_FTO_1495 State Bank of India SBIN0006158 PUNDRI 2856
29 KAITHAL HR1204002_050424APB_FTO_1495 State Bank of India SBIN0007550 SIWAN 32130
30 KAITHAL HR1204002_050424APB_FTO_1495 State Bank of India SBIN0016672 PEHOWA CHOWK KAITHAL 4998
31 KAITHAL HR1204002_050424APB_FTO_1495 State Bank of India SBIN0017699 NEW ANAJ MADI KAITHAL 2856
32 KAITHAL HR1204002_050424APB_FTO_1495 State Bank of India SBIN0050371 KAITHAL N.G.M. 10710
33 KAITHAL HR1204002_050424APB_FTO_1495 UCO Bank UCBA0003006 KALAYAT 3270
34 KAITHAL HR1204002_050424APB_FTO_1495 Union Bank of India UBIN0538779 KAITHAL 41826
35 KAITHAL HR1204002_050424APB_FTO_1495 Union Bank of India UBIN0550973 R.K.S.D. COLLEGE - KAITHAL 13566
36 KAITHAL HR1204002_050424APB_FTO_1495 Union Bank of India UBIN0818011 KAITHAL 4998
37 KAITHAL HR1204002_050424APB_FTO_1495 Union Bank of India UBIN0830984 MANAS 14994
38 KAITHAL HR1204002_050424APB_FTO_1495 Union Bank of India UBIN0912425 KAITHAL 4998
39 KAITHAL HR1204002_050424APB_FTO_1495 UJJIVAN SMALL FINANCE BANK UJVN0002289 KAITHAL 2142

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