|
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-04-002-075-001/38435
(SANGHAN)
|
1204002000NRG24090420240080950
|
09/04/2024
|
Jello Devi
|
1204002WL003018
|
Jello Devi
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333201
|
|
JAILO DEVI W/O MEWA RAM
|
BANK OF INDIA(508505)
|
|
2
|
KAITHAL
|
HR-04-002-075-001/44690
(SANGHAN)
|
1204002000NRG24090420240080972
|
09/04/2024
|
Kashmir
|
1204002WL003018
|
Kashmir
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333187
|
|
KASHMIR SINGH S/O ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KAITHAL
|
HR-04-002-075-001/44702
(SANGHAN)
|
1204002000NRG24090420240080973
|
09/04/2024
|
Sindo
|
1204002WL003018
|
Sindo
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333194
|
|
SINDO WO GURNAM RO SANGHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
KAITHAL
|
HR-04-002-075-001/44788
(SANGHAN)
|
1204002000NRG24090420240080977
|
09/04/2024
|
Ruldu
|
1204002WL003018
|
Ruldu
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333177
|
|
MR RULDU RULDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAITHAL
|
HR-04-002-075-001/44809
(SANGHAN)
|
1204002000NRG24090420240080981
|
09/04/2024
|
Harmeet
|
1204002WL003018
|
Harmeet
|
00048
|
BKID0006780
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333234
|
|
HARMEET SINGH S/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KAITHAL
|
HR-04-002-075-001/44809
(SANGHAN)
|
1204002000NRG24090420240080980
|
09/04/2024
|
Prem
|
1204002WL003018
|
Prem
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333199
|
|
PREM SINGH S/O CHANDGI
|
BANK OF INDIA(508505)
|
|
7
|
KAITHAL
|
HR-04-002-075-001/44812
(SANGHAN)
|
1204002000NRG24090420240080982
|
09/04/2024
|
Sheela Devi
|
1204002WL003018
|
Sheela Devi
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333179
|
|
SHEELA DEVI W/O VIRENDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KAITHAL
|
HR-04-002-075-001/44885
(SANGHAN)
|
1204002000NRG24090420240080986
|
09/04/2024
|
Rani
|
1204002WL003018
|
Rani
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333174
|
|
RANI W/O SURJA
|
BANK OF INDIA(508505)
|
|
9
|
KAITHAL
|
HR-04-002-075-001/44894
(SANGHAN)
|
1204002000NRG24090420240080988
|
09/04/2024
|
Jangeer
|
1204002WL003018
|
Jangeer
|
00048
|
BKID0006780
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330333186
|
|
JANGIR S/O MUKHTAYARA RAM
|
BANK OF INDIA(508505)
|
|
10
|
KAITHAL
|
HR-04-002-075-001/44901
(SANGHAN)
|
1204002000NRG24090420240080990
|
09/04/2024
|
Darshana
|
1204002WL003018
|
Darshana
|
00048
|
BKID0006780
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333200
|
|
DARSHANA W/O RAGHUBIR
|
BANK OF INDIA(508505)
|
|
11
|
KAITHAL
|
HR-04-002-075-001/44903
(SANGHAN)
|
1204002000NRG24090420240080992
|
09/04/2024
|
Maya Devi
|
1204002WL003018
|
Maya Devi
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333169
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAITHAL
|
HR-04-002-075-001/44909
(SANGHAN)
|
1204002000NRG24090420240080993
|
09/04/2024
|
Bala
|
1204002WL003018
|
Bala
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333192
|
|
BALA DEVI W/O SAMAI DASS
|
BANK OF INDIA(508505)
|
|
13
|
KAITHAL
|
HR-04-002-075-001/44914
(SANGHAN)
|
1204002000NRG24090420240080996
|
09/04/2024
|
Roshan
|
1204002WL003018
|
Roshan
|
00048
|
BKID0006780
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330333190
|
|
ROSHAN S/O MOMAN
|
BANK OF INDIA(508505)
|
|
14
|
KAITHAL
|
HR-04-002-075-001/44915
(SANGHAN)
|
1204002000NRG24090420240080997
|
09/04/2024
|
Banti
|
1204002WL003018
|
Banti
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333175
|
|
BHANTI W/O DEEPU
|
BANK OF INDIA(508505)
|
|
15
|
KAITHAL
|
HR-04-002-075-001/44931
(SANGHAN)
|
1204002000NRG24090420240081006
|
09/04/2024
|
Premo
|
1204002WL003018
|
Premo
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333168
|
|
MRS PREMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAITHAL
|
HR-04-002-075-001/44941
(SANGHAN)
|
1204002000NRG24090420240081010
|
09/04/2024
|
Hargyan
|
1204002WL003018
|
Hargyan
|
00048
|
BKID0006780
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330333189
|
|
MR HARGYAN HARGYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAITHAL
|
HR-04-002-075-001/44950
(SANGHAN)
|
1204002000NRG24090420240081011
|
09/04/2024
|
Hari Kishan
|
1204002WL003018
|
Hari Kishan
|
00048
|
BKID0006780
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330333188
|
|
HARIKISHAN S/O BIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KAITHAL
|
HR-04-002-075-001/44961
(SANGHAN)
|
1204002000NRG24090420240081015
|
09/04/2024
|
Kartari
|
1204002WL003018
|
Kartari
|
00048
|
BKID0006780
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330333181
|
|
KARTARI W/O JAIPAL
|
BANK OF INDIA(508505)
|
|
19
|
KAITHAL
|
HR-04-002-075-001/44962
(SANGHAN)
|
1204002000NRG24090420240081016
|
09/04/2024
|
Kasmira
|
1204002WL003018
|
Kasmira
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333191
|
|
MR KASHMIRI KASHMIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAITHAL
|
HR-04-002-075-001/47080
(SANGHAN)
|
1204002000NRG24090420240081018
|
09/04/2024
|
Rinku
|
1204002WL003018
|
Rinku
|
00048
|
BKID0006780
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333233
|
|
RINKU
|
AXIS BANK(607153)
|
|
21
|
KAITHAL
|
HR-04-002-075-001/47081
(SANGHAN)
|
1204002000NRG24090420240081019
|
09/04/2024
|
Rajinder
|
1204002WL003018
|
Rajinder
|
00048
|
BKID0006780
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333195
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAITHAL
|
HR-04-002-075-001/48553
(SANGHAN)
|
1204002000NRG24090420240081026
|
09/04/2024
|
Rajpati
|
1204002WL003018
|
Rajpati
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333180
|
|
RAJPATI W/O RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
KAITHAL
|
HR-04-002-075-001/48560
(SANGHAN)
|
1204002000NRG24090420240081027
|
09/04/2024
|
Bheem Singh
|
1204002WL003018
|
Bheem Singh
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333178
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAITHAL
|
HR-04-002-075-001/48893
(SANGHAN)
|
1204002000NRG24090420240081030
|
09/04/2024
|
Mahinder
|
1204002WL003018
|
Mahinder
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333185
|
|
MAHENDER S/O NEKI
|
BANK OF INDIA(508505)
|
|
25
|
KAITHAL
|
HR-04-002-075-001/50583
(SANGHAN)
|
1204002000NRG24090420240081036
|
09/04/2024
|
Anita
|
1204002WL003018
|
Anita
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333206
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAITHAL
|
HR-04-002-075-001/50612
(SANGHAN)
|
1204002000NRG24090420240081040
|
09/04/2024
|
Surender
|
1204002WL003018
|
Surender
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333184
|
|
SURENDER S/O NARAYAN
|
BANK OF INDIA(508505)
|
|
27
|
KAITHAL
|
HR-04-002-075-001/5742
(SANGHAN)
|
1204002000NRG24090420240081054
|
09/04/2024
|
Aman
|
1204002WL003018
|
Aman
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333235
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
28
|
KAITHAL
|
HR-04-002-075-001/1106
(SANGHAN)
|
1204002000NRG24090420240080929
|
09/04/2024
|
MAMTA
|
1204002WL003018
|
MAMTA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333126
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAITHAL
|
HR-04-002-075-001/1697
(SANGHAN)
|
1204002000NRG24090420240080930
|
09/04/2024
|
KAVITA
|
1204002WL003018
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333100
|
|
KAVITA W/O RAMKARAN R/O SANGHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
KAITHAL
|
HR-04-002-075-001/182
(SANGHAN)
|
1204002000NRG24090420240080931
|
09/04/2024
|
MEENA
|
1204002WL003018
|
MEENA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333101
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAITHAL
|
HR-04-002-075-001/2148
(SANGHAN)
|
1204002000NRG24090420240080933
|
09/04/2024
|
Sarbjeet
|
1204002WL003018
|
Sarbjeet
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333095
|
|
SARBJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAITHAL
|
HR-04-002-075-001/2564
(SANGHAN)
|
1204002000NRG24090420240080935
|
09/04/2024
|
VIKRAM
|
1204002WL003018
|
VIKRAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333127
|
|
MR VIKRAM VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAITHAL
|
HR-04-002-075-001/28345
(SANGHAN)
|
1204002000NRG24090420240080936
|
09/04/2024
|
Raj Kumar
|
1204002WL003018
|
Raj Kumar
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330333211
|
|
RAJ KUMAR S/O MANGE RAM -SANGHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
KAITHAL
|
HR-04-002-075-001/2986
(SANGHAN)
|
1204002000NRG24090420240080937
|
09/04/2024
|
SUMAN
|
1204002WL003018
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333239
|
|
SUMAN WO BALWINDER SANGHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
KAITHAL
|
HR-04-002-075-001/3573
(SANGHAN)
|
1204002000NRG24090420240080939
|
09/04/2024
|
JYOTI
|
1204002WL003018
|
JYOTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333096
|
|
JYOTI WO VINAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
KAITHAL
|
HR-04-002-075-001/3573
(SANGHAN)
|
1204002000NRG24090420240080940
|
09/04/2024
|
VINAY
|
1204002WL003018
|
VINAY
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333122
|
|
VINAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
KAITHAL
|
HR-04-002-075-001/38392
(SANGHAN)
|
1204002000NRG24090420240080944
|
09/04/2024
|
SUNITA
|
1204002WL003018
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333241
|
|
SUNITA WO RAJ RO SANGHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
KAITHAL
|
HR-04-002-075-001/38400
(SANGHAN)
|
1204002000NRG24090420240080945
|
09/04/2024
|
MANTI
|
1204002WL003018
|
MANTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333121
|
|
MRS MANTI MANTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAITHAL
|
HR-04-002-075-001/38457
(SANGHAN)
|
1204002000NRG24090420240080952
|
09/04/2024
|
Sawitri
|
1204002WL003018
|
Sawitri
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333202
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAITHAL
|
HR-04-002-075-001/38463
(SANGHAN)
|
1204002000NRG24090420240080953
|
09/04/2024
|
SHRIYA
|
1204002WL003018
|
SHRIYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333242
|
|
MRS SARIYA WO DHARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAITHAL
|
HR-04-002-075-001/3991
(SANGHAN)
|
1204002000NRG24090420240080961
|
09/04/2024
|
DALBIR
|
1204002WL003018
|
DALBIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333125
|
|
MR DALBIR DALBIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAITHAL
|
HR-04-002-075-001/3991
(SANGHAN)
|
1204002000NRG24090420240080960
|
09/04/2024
|
KAMLESH
|
1204002WL003018
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333104
|
|
KAMLESH W/O DALBIR R/O SANGHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
KAITHAL
|
HR-04-002-075-001/42979
(SANGHAN)
|
1204002000NRG24090420240080963
|
09/04/2024
|
Krishna Devi
|
1204002WL003018
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
26/04/2024
|
|
N042400877CDF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KAITHAL
|
HR-04-002-075-001/42979
(SANGHAN)
|
1204002000NRG24090420240080964
|
09/04/2024
|
TINKU
|
1204002WL003018
|
TINKU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333106
|
|
MR TINKU TINKU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAITHAL
|
HR-04-002-075-001/44802
(SANGHAN)
|
1204002000NRG24090420240080978
|
09/04/2024
|
Anita
|
1204002WL003018
|
Anita
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333203
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAITHAL
|
HR-04-002-075-001/44876
(SANGHAN)
|
1204002000NRG24090420240080985
|
09/04/2024
|
Seema
|
1204002WL003018
|
Seema
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333183
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAITHAL
|
HR-04-002-075-001/44897
(SANGHAN)
|
1204002000NRG24090420240080989
|
09/04/2024
|
Parmila
|
1204002WL003018
|
Parmila
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330333197
|
|
PARMILA WO MIYAN RO SANGHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
KAITHAL
|
HR-04-002-075-001/44920
(SANGHAN)
|
1204002000NRG24090420240081001
|
09/04/2024
|
Vidhya Devi
|
1204002WL003018
|
Vidhya Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333182
|
|
VIDHA DEVI W/O SATBIR SINGH R/O SANGHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
KAITHAL
|
HR-04-002-075-001/44928
(SANGHAN)
|
1204002000NRG24090420240081005
|
09/04/2024
|
Reeta Devi
|
1204002WL003018
|
Reeta Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330333237
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAITHAL
|
HR-04-002-075-001/44939
(SANGHAN)
|
1204002000NRG24090420240081008
|
09/04/2024
|
KAMLESH
|
1204002WL003018
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333215
|
|
KAMLESH W/O ASHOK KUMAR R/O SANGHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
KAITHAL
|
HR-04-002-075-001/453-A
(SANGHAN)
|
1204002000NRG24090420240081017
|
09/04/2024
|
PRAVEEN
|
1204002WL003018
|
PRAVEEN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333099
|
|
PARVEEN U/G NANHI W/O KRISHAN -SANGHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
KAITHAL
|
HR-04-002-075-001/48537
(SANGHAN)
|
1204002000NRG24090420240081021
|
09/04/2024
|
Meena
|
1204002WL003018
|
Meena
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333098
|
|
MEENA WO BALWAN RO SANGHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
KAITHAL
|
HR-04-002-075-001/48539
(SANGHAN)
|
1204002000NRG24090420240081022
|
09/04/2024
|
RAMESH
|
1204002WL003018
|
RAMESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333105
|
|
RAMESH S/O BHARTHU R/O SANGHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
KAITHAL
|
HR-04-002-075-001/48540
(SANGHAN)
|
1204002000NRG24090420240081023
|
09/04/2024
|
Manjeet
|
1204002WL003018
|
Manjeet
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333213
|
|
MAJEET W\O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
KAITHAL
|
HR-04-002-075-001/48565
(SANGHAN)
|
1204002000NRG24090420240081028
|
09/04/2024
|
Rani Devi
|
1204002WL003018
|
Rani Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333212
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAITHAL
|
HR-04-002-075-001/48573
(SANGHAN)
|
1204002000NRG24090420240081029
|
09/04/2024
|
Geeta Rani
|
1204002WL003018
|
Geeta Rani
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333204
|
|
GEETA RANI W\O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
KAITHAL
|
HR-04-002-075-001/50537
(SANGHAN)
|
1204002000NRG24090420240081033
|
09/04/2024
|
Mahender
|
1204002WL003018
|
Mahender
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333244
|
|
MAHENDER SO SRADHU VPOSANGHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
KAITHAL
|
HR-04-002-075-001/50568
(SANGHAN)
|
1204002000NRG24090420240081034
|
09/04/2024
|
SUNITA
|
1204002WL003018
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330333214
|
|
SUNITA WO SURAJMAL RO SANGHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
KAITHAL
|
HR-04-002-075-001/50582
(SANGHAN)
|
1204002000NRG24090420240081035
|
09/04/2024
|
Santro
|
1204002WL003018
|
Santro
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330333238
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAITHAL
|
HR-04-002-075-001/5540
(SANGHAN)
|
1204002000NRG24090420240081046
|
09/04/2024
|
HARVINA
|
1204002WL003018
|
HARVINA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333097
|
|
HARVINA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAITHAL
|
HR-04-002-075-001/5540
(SANGHAN)
|
1204002000NRG24090420240081047
|
09/04/2024
|
MANOJ
|
1204002WL003018
|
MANOJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333123
|
|
MANOJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
KAITHAL
|
HR-04-002-075-001/5677
(SANGHAN)
|
1204002000NRG24090420240081052
|
09/04/2024
|
SONU RANI
|
1204002WL003018
|
SONU RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333120
|
|
SONU RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
KAITHAL
|
HR-04-002-075-001/5742
(SANGHAN)
|
1204002000NRG24090420240081055
|
09/04/2024
|
Pooja
|
1204002WL003018
|
Pooja
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330333119
|
|
POOJA DEVI D/O PAWAN
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KAITHAL
|
HR-04-002-075-001/6500
(SANGHAN)
|
1204002000NRG24090420240081056
|
09/04/2024
|
JAGINDERO
|
1204002WL003018
|
JAGINDERO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333240
|
|
JOGINDRO WO DHARMVEER RO SANGHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
KAITHAL
|
HR-04-002-075-001/651-A
(SANGHAN)
|
1204002000NRG24090420240081057
|
09/04/2024
|
NARESH KUMAR
|
1204002WL003018
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333103
|
|
NARESH KUMAR S/O JAGROOP SINGH R/O SANGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
KAITHAL
|
HR-04-002-075-001/6622
(SANGHAN)
|
1204002000NRG24090420240081058
|
09/04/2024
|
NISHA
|
1204002WL003018
|
NISHA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333094
|
|
NISHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
KAITHAL
|
HR-04-002-075-001/6622
(SANGHAN)
|
1204002000NRG24090420240081059
|
09/04/2024
|
RAMMEHAR
|
1204002WL003018
|
RAMMEHAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330333107
|
|
RAMMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
KAITHAL
|
HR-04-002-075-001/7231
(SANGHAN)
|
1204002000NRG24090420240081065
|
09/04/2024
|
RANI
|
1204002WL003018
|
RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333243
|
|
RANI WO BALBIR SINGH RO SANGHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
KAITHAL
|
HR-04-002-075-001/7519
(SANGHAN)
|
1204002000NRG24090420240081067
|
09/04/2024
|
RAMPAL
|
1204002WL003018
|
RAMPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333236
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAITHAL
|
HR-04-002-075-001/7708
(SANGHAN)
|
1204002000NRG24090420240081070
|
09/04/2024
|
RAMAN
|
1204002WL003018
|
RAMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333102
|
|
RAMAN WO SANJEEV RO SANGHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
KAITHAL
|
HR-04-002-075-001/9868
(SANGHAN)
|
1204002000NRG24090420240081078
|
09/04/2024
|
Mahender
|
1204002WL003018
|
Mahender
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330333093
|
|
MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
KAITHAL
|
HR-04-002-075-001/9878
(SANGHAN)
|
1204002000NRG24090420240081079
|
09/04/2024
|
MINAKASHI
|
1204002WL003018
|
MINAKASHI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333124
|
|
MINAKASHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99603
|
99603
|
|
|
|
|
|
|
|
|
73
|
KAITHAL
|
HR-04-002-075-001/38407
(SANGHAN)
|
1204002000NRG24090420240080948
|
09/04/2024
|
Shishpal
|
1204002WL003018
|
Shishpal
|
00354
|
PUNB0024800
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333109
|
|
MR SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAITHAL
|
HR-04-002-075-001/44775
(SANGHAN)
|
1204002000NRG24090420240080975
|
09/04/2024
|
SONI
|
1204002WL003018
|
SONI
|
00354
|
PUNB0024800
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333110
|
|
SONI S/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
75
|
KAITHAL
|
HR-04-002-075-001/44781
(SANGHAN)
|
1204002000NRG24090420240080976
|
09/04/2024
|
Chand Ram
|
1204002WL003018
|
Chand Ram
|
00354
|
PUNB0189320
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3330333108
|
|
CHAND RAM S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
76
|
KAITHAL
|
HR-04-002-075-001/44941
(SANGHAN)
|
1204002000NRG24090420240081009
|
09/04/2024
|
Balraj
|
1204002WL003018
|
Balraj
|
00415
|
SBIN0000663
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333111
|
|
MR BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
77
|
KAITHAL
|
HR-04-002-075-001/44849
(SANGHAN)
|
1204002000NRG24090420240080983
|
09/04/2024
|
Bimla
|
1204002WL003018
|
Bimla
|
00415
|
SBIN0050236
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333137
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
78
|
KAITHAL
|
HR-04-002-075-001/1076
(SANGHAN)
|
1204002000NRG24090420240080928
|
09/04/2024
|
PINKI DEVI
|
1204002WL003018
|
PINKI DEVI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333230
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAITHAL
|
HR-04-002-075-001/1902
(SANGHAN)
|
1204002000NRG24090420240080932
|
09/04/2024
|
KANTA DEVI
|
1204002WL003018
|
KANTA DEVI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333227
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAITHAL
|
HR-04-002-075-001/239
(SANGHAN)
|
1204002000NRG24090420240080934
|
09/04/2024
|
REKHA DEVI
|
1204002WL003018
|
REKHA DEVI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333165
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAITHAL
|
HR-04-002-075-001/35308
(SANGHAN)
|
1204002000NRG24090420240080938
|
09/04/2024
|
ABHE RAM
|
1204002WL003018
|
ABHE RAM
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333156
|
|
MR AABHE RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAITHAL
|
HR-04-002-075-001/38378
(SANGHAN)
|
1204002000NRG24090420240080941
|
09/04/2024
|
RAJINDER
|
1204002WL003018
|
RAJINDER
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333221
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAITHAL
|
HR-04-002-075-001/38378
(SANGHAN)
|
1204002000NRG24090420240080942
|
09/04/2024
|
SATYA
|
1204002WL003018
|
SATYA
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333167
|
|
MRS SATYA SATYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAITHAL
|
HR-04-002-075-001/38392
(SANGHAN)
|
1204002000NRG24090420240080943
|
09/04/2024
|
Raj
|
1204002WL003018
|
Raj
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333161
|
|
MR RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAITHAL
|
HR-04-002-075-001/38400
(SANGHAN)
|
1204002000NRG24090420240080946
|
09/04/2024
|
MAYAVATI
|
1204002WL003018
|
MAYAVATI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333220
|
|
MAYAVATI WO ABHEY RAM RO SANGHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
KAITHAL
|
HR-04-002-075-001/38401
(SANGHAN)
|
1204002000NRG24090420240080947
|
09/04/2024
|
Mukesh
|
1204002WL003018
|
Mukesh
|
00415
|
SBIN0050492
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333114
|
|
MUKESH D/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
KAITHAL
|
HR-04-002-075-001/38421
(SANGHAN)
|
1204002000NRG24090420240080949
|
09/04/2024
|
Mohnidro
|
1204002WL003018
|
Mohnidro
|
00415
|
SBIN0050492
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330333217
|
|
MRS MOHINDRO MOHINDRO
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAITHAL
|
HR-04-002-075-001/38440
(SANGHAN)
|
1204002000NRG24090420240080951
|
09/04/2024
|
RIMPI
|
1204002WL003018
|
RIMPI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333225
|
|
RIMPI W/O VIKRAM R/O SANGHAN DIST. KAITH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
KAITHAL
|
HR-04-002-075-001/38464
(SANGHAN)
|
1204002000NRG24090420240080954
|
09/04/2024
|
Darshni
|
1204002WL003018
|
Darshni
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333171
|
|
MRS DARSHANI DARSHANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAITHAL
|
HR-04-002-075-001/38464
(SANGHAN)
|
1204002000NRG24090420240080955
|
09/04/2024
|
Satta
|
1204002WL003018
|
Satta
|
00415
|
SBIN0050492
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330333196
|
|
MR SATTA SATTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAITHAL
|
HR-04-002-075-001/38467
(SANGHAN)
|
1204002000NRG24090420240080956
|
09/04/2024
|
Manisha
|
1204002WL003018
|
Manisha
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333173
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAITHAL
|
HR-04-002-075-001/38468
(SANGHAN)
|
1204002000NRG24090420240080957
|
09/04/2024
|
Narma
|
1204002WL003018
|
Narma
|
00415
|
SBIN0050492
|
357
|
357
|
Processed
|
26/04/2024
|
|
3330333176
|
|
MRS NARMA NARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAITHAL
|
HR-04-002-075-001/38473
(SANGHAN)
|
1204002000NRG24090420240080958
|
09/04/2024
|
Anita Devi
|
1204002WL003018
|
Anita Devi
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333172
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAITHAL
|
HR-04-002-075-001/39507
(SANGHAN)
|
1204002000NRG24090420240080959
|
09/04/2024
|
KRISHNA DEVI
|
1204002WL003018
|
KRISHNA DEVI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333144
|
|
MRS KRISHNA DEVI WO CHAAND RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAITHAL
|
HR-04-002-075-001/3995
(SANGHAN)
|
1204002000NRG24090420240080962
|
09/04/2024
|
SUMAN
|
1204002WL003018
|
SUMAN
|
00415
|
SBIN0050492
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333219
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAITHAL
|
HR-04-002-075-001/44292
(SANGHAN)
|
1204002000NRG24090420240080965
|
09/04/2024
|
Jai Parkash
|
1204002WL003018
|
Jai Parkash
|
00415
|
SBIN0050492
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333205
|
|
MR JAI PARKASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAITHAL
|
HR-04-002-075-001/44292
(SANGHAN)
|
1204002000NRG24090420240080966
|
09/04/2024
|
Meena Devi
|
1204002WL003018
|
Meena Devi
|
00415
|
SBIN0050492
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333209
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAITHAL
|
HR-04-002-075-001/44307
(SANGHAN)
|
1204002000NRG24090420240080967
|
09/04/2024
|
SEEMA
|
1204002WL003018
|
SEEMA
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333208
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAITHAL
|
HR-04-002-075-001/44344
(SANGHAN)
|
1204002000NRG24090420240080968
|
09/04/2024
|
PARKASH PARKASH
|
1204002WL003018
|
PARKASH PARKASH
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333162
|
|
MR PARKASH PARKASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAITHAL
|
HR-04-002-075-001/44477
(SANGHAN)
|
1204002000NRG24090420240080969
|
09/04/2024
|
SUNITA DEVI
|
1204002WL003018
|
SUNITA DEVI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333207
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAITHAL
|
HR-04-002-075-001/44484
(SANGHAN)
|
1204002000NRG24090420240080970
|
09/04/2024
|
SUMAN DEVI
|
1204002WL003018
|
SUMAN DEVI
|
00415
|
SBIN0050492
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333142
|
|
MRS VARSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAITHAL
|
HR-04-002-075-001/44533
(SANGHAN)
|
1204002000NRG24090420240080971
|
09/04/2024
|
ANGREJO DEVI
|
1204002WL003018
|
ANGREJO DEVI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333143
|
|
MRS ANGREJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAITHAL
|
HR-04-002-075-001/44768
(SANGHAN)
|
1204002000NRG24090420240080974
|
09/04/2024
|
Surender
|
1204002WL003018
|
Surender
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333128
|
|
MR SURENDER SURENDER
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAITHAL
|
HR-04-002-075-001/44807
(SANGHAN)
|
1204002000NRG24090420240080979
|
09/04/2024
|
RAMDEI
|
1204002WL003018
|
RAMDEI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333150
|
|
MRS RAMDEI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAITHAL
|
HR-04-002-075-001/44875
(SANGHAN)
|
1204002000NRG24090420240080984
|
09/04/2024
|
Bimla
|
1204002WL003018
|
Bimla
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333129
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAITHAL
|
HR-04-002-075-001/44888
(SANGHAN)
|
1204002000NRG24090420240080987
|
09/04/2024
|
MURTI DEVI
|
1204002WL003018
|
MURTI DEVI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333139
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAITHAL
|
HR-04-002-075-001/44902
(SANGHAN)
|
1204002000NRG24090420240080991
|
09/04/2024
|
Kamla
|
1204002WL003018
|
Kamla
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333134
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAITHAL
|
HR-04-002-075-001/44912
(SANGHAN)
|
1204002000NRG24090420240080994
|
09/04/2024
|
Hari Kishan
|
1204002WL003018
|
Hari Kishan
|
00415
|
SBIN0050492
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330333152
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAITHAL
|
HR-04-002-075-001/44913
(SANGHAN)
|
1204002000NRG24090420240080995
|
09/04/2024
|
SANTOSH
|
1204002WL003018
|
SANTOSH
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333147
|
|
MRS SANTOSH WO ISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAITHAL
|
HR-04-002-075-001/44918
(SANGHAN)
|
1204002000NRG24090420240080999
|
09/04/2024
|
Dilbag Singh
|
1204002WL003018
|
Dilbag Singh
|
00415
|
SBIN0050492
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333148
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAITHAL
|
HR-04-002-075-001/44918
(SANGHAN)
|
1204002000NRG24090420240080998
|
09/04/2024
|
Manga
|
1204002WL003018
|
Manga
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333141
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAITHAL
|
HR-04-002-075-001/44919
(SANGHAN)
|
1204002000NRG24090420240081000
|
09/04/2024
|
BHIRA
|
1204002WL003018
|
BHIRA
|
00415
|
SBIN0050492
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333112
|
|
MR BHIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAITHAL
|
HR-04-002-075-001/44921
(SANGHAN)
|
1204002000NRG24090420240081002
|
09/04/2024
|
Savitri
|
1204002WL003018
|
Savitri
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333138
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAITHAL
|
HR-04-002-075-001/44924
(SANGHAN)
|
1204002000NRG24090420240081003
|
09/04/2024
|
MANJU
|
1204002WL003018
|
MANJU
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333210
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAITHAL
|
HR-04-002-075-001/44926
(SANGHAN)
|
1204002000NRG24090420240081004
|
09/04/2024
|
SAVITRI
|
1204002WL003018
|
SAVITRI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333149
|
|
MRS SAVITRI WO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAITHAL
|
HR-04-002-075-001/44931
(SANGHAN)
|
1204002000NRG24090420240081007
|
09/04/2024
|
Jasvir Singh
|
1204002WL003018
|
Jasvir Singh
|
00415
|
SBIN0050492
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333131
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAITHAL
|
HR-04-002-075-001/44950
(SANGHAN)
|
1204002000NRG24090420240081012
|
09/04/2024
|
SEEMA DEVI
|
1204002WL003018
|
SEEMA DEVI
|
00415
|
SBIN0050492
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333231
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAITHAL
|
HR-04-002-075-001/44954
(SANGHAN)
|
1204002000NRG24090420240081013
|
09/04/2024
|
Chander Bhan
|
1204002WL003018
|
Chander Bhan
|
00415
|
SBIN0050492
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333151
|
|
MR CHANDERBHAN CHANDERBHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAITHAL
|
HR-04-002-075-001/44958
(SANGHAN)
|
1204002000NRG24090420240081014
|
09/04/2024
|
Khajani
|
1204002WL003018
|
Khajani
|
00415
|
SBIN0050492
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330333136
|
|
MRS KHAJANI KHAJANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAITHAL
|
HR-04-002-075-001/48242
(SANGHAN)
|
1204002000NRG24090420240081020
|
09/04/2024
|
Kavita Devi
|
1204002WL003018
|
Kavita Devi
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333153
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAITHAL
|
HR-04-002-075-001/48545
(SANGHAN)
|
1204002000NRG24090420240081024
|
09/04/2024
|
Kalawati
|
1204002WL003018
|
Kalawati
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333130
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAITHAL
|
HR-04-002-075-001/48550
(SANGHAN)
|
1204002000NRG24090420240081025
|
09/04/2024
|
Kesar
|
1204002WL003018
|
Kesar
|
00415
|
SBIN0050492
|
2499
|
2499
|
Rejected
|
26/04/2024
|
|
N042400877CBA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KAITHAL
|
HR-04-002-075-001/48893
(SANGHAN)
|
1204002000NRG24090420240081031
|
09/04/2024
|
Rajo Devi
|
1204002WL003018
|
Rajo Devi
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333140
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAITHAL
|
HR-04-002-075-001/50537
(SANGHAN)
|
1204002000NRG24090420240081032
|
09/04/2024
|
Seema
|
1204002WL003018
|
Seema
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333216
|
|
SEEMA WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
KAITHAL
|
HR-04-002-075-001/50584
(SANGHAN)
|
1204002000NRG24090420240081037
|
09/04/2024
|
KRISHNA DEVI
|
1204002WL003018
|
KRISHNA DEVI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333146
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAITHAL
|
HR-04-002-075-001/50609
(SANGHAN)
|
1204002000NRG24090420240081039
|
09/04/2024
|
Jeeto
|
1204002WL003018
|
Jeeto
|
00415
|
SBIN0050492
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330333193
|
|
MRS JEETO JEETO
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAITHAL
|
HR-04-002-075-001/50609
(SANGHAN)
|
1204002000NRG24090420240081038
|
09/04/2024
|
Manga
|
1204002WL003018
|
Manga
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333132
|
|
Manga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KAITHAL
|
HR-04-002-075-001/50655
(SANGHAN)
|
1204002000NRG24090420240081041
|
09/04/2024
|
Saresho Devi
|
1204002WL003018
|
Saresho Devi
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333198
|
|
MRS SARESHO RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAITHAL
|
HR-04-002-075-001/50657
(SANGHAN)
|
1204002000NRG24090420240081042
|
09/04/2024
|
Maya Devi
|
1204002WL003018
|
Maya Devi
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333135
|
|
MAYA W/O FATTA SINGH R/O SANGHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
KAITHAL
|
HR-04-002-075-001/5348
(SANGHAN)
|
1204002000NRG24090420240081043
|
09/04/2024
|
RAMPAL
|
1204002WL003018
|
RAMPAL
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333154
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAITHAL
|
HR-04-002-075-001/540
(SANGHAN)
|
1204002000NRG24090420240081044
|
09/04/2024
|
BABY
|
1204002WL003018
|
BABY
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333226
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAITHAL
|
HR-04-002-075-001/5404
(SANGHAN)
|
1204002000NRG24090420240081045
|
09/04/2024
|
SEEMA DEVI
|
1204002WL003018
|
SEEMA DEVI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333163
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAITHAL
|
HR-04-002-075-001/5637
(SANGHAN)
|
1204002000NRG24090420240081049
|
09/04/2024
|
ROHTASH
|
1204002WL003018
|
ROHTASH
|
00415
|
SBIN0050492
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333228
|
|
MRS ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAITHAL
|
HR-04-002-075-001/5677
(SANGHAN)
|
1204002000NRG24090420240081050
|
09/04/2024
|
NONI DEVI
|
1204002WL003018
|
NONI DEVI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333160
|
|
MRS NONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAITHAL
|
HR-04-002-075-001/5677
(SANGHAN)
|
1204002000NRG24090420240081051
|
09/04/2024
|
SONY KUMAR
|
1204002WL003018
|
SONY KUMAR
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333157
|
|
MR SONY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAITHAL
|
HR-04-002-075-001/5742
(SANGHAN)
|
1204002000NRG24090420240081053
|
09/04/2024
|
Saroj
|
1204002WL003018
|
Saroj
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333229
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAITHAL
|
HR-04-002-075-001/6837
(SANGHAN)
|
1204002000NRG24090420240081063
|
09/04/2024
|
Ashu
|
1204002WL003018
|
Ashu
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333115
|
|
MRS ASHU WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAITHAL
|
HR-04-002-075-001/6837
(SANGHAN)
|
1204002000NRG24090420240081060
|
09/04/2024
|
Rani
|
1204002WL003018
|
Rani
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333222
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAITHAL
|
HR-04-002-075-001/6837
(SANGHAN)
|
1204002000NRG24090420240081061
|
09/04/2024
|
Ritu
|
1204002WL003018
|
Ritu
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333116
|
|
RITU U/G KRISHAN S/O RANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KAITHAL
|
HR-04-002-075-001/6837
(SANGHAN)
|
1204002000NRG24090420240081062
|
09/04/2024
|
Sagar
|
1204002WL003018
|
Sagar
|
00415
|
SBIN0050492
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330333117
|
|
SAGAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
KAITHAL
|
HR-04-002-075-001/7142
(SANGHAN)
|
1204002000NRG24090420240081064
|
09/04/2024
|
NEELAM DEVI
|
1204002WL003018
|
NEELAM DEVI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333224
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAITHAL
|
HR-04-002-075-001/7519
(SANGHAN)
|
1204002000NRG24090420240081066
|
09/04/2024
|
SAROJ
|
1204002WL003018
|
SAROJ
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333218
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAITHAL
|
HR-04-002-075-001/7526
(SANGHAN)
|
1204002000NRG24090420240081068
|
09/04/2024
|
PRAMVATI
|
1204002WL003018
|
PRAMVATI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333158
|
|
MRS PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAITHAL
|
HR-04-002-075-001/7655
(SANGHAN)
|
1204002000NRG24090420240081069
|
09/04/2024
|
MANKI DEVI
|
1204002WL003018
|
MANKI DEVI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333113
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAITHAL
|
HR-04-002-075-001/7808
(SANGHAN)
|
1204002000NRG24090420240081071
|
09/04/2024
|
MURTI DEVI
|
1204002WL003018
|
MURTI DEVI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333166
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAITHAL
|
HR-04-002-075-001/8640
(SANGHAN)
|
1204002000NRG24090420240081072
|
09/04/2024
|
REKHA
|
1204002WL003018
|
REKHA
|
00415
|
SBIN0050492
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330333145
|
|
REKHA W/O BINDR
|
BANK OF INDIA(508505)
|
|
147
|
KAITHAL
|
HR-04-002-075-001/8686
(SANGHAN)
|
1204002000NRG24090420240081073
|
09/04/2024
|
POOJA DEVI
|
1204002WL003018
|
POOJA DEVI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333164
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAITHAL
|
HR-04-002-075-001/9179
(SANGHAN)
|
1204002000NRG24090420240081074
|
09/04/2024
|
SUNITA
|
1204002WL003018
|
SUNITA
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333223
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAITHAL
|
HR-04-002-075-001/9211
(SANGHAN)
|
1204002000NRG24090420240081075
|
09/04/2024
|
BALA
|
1204002WL003018
|
BALA
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333155
|
|
MRS BALA WO GAJJA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAITHAL
|
HR-04-002-075-001/9493
(SANGHAN)
|
1204002000NRG24090420240081076
|
09/04/2024
|
ASHA RANI
|
1204002WL003018
|
ASHA RANI
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333159
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAITHAL
|
HR-04-002-075-001/9646
(SANGHAN)
|
1204002000NRG24090420240081077
|
09/04/2024
|
Reena
|
1204002WL003018
|
Reena
|
00415
|
SBIN0050492
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333232
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169932
|
169932
|
|
|
|
|
|
|
|
|
152
|
KAITHAL
|
HR-04-002-075-001/5637
(SANGHAN)
|
1204002000NRG24090420240081048
|
09/04/2024
|
RAMRATI
|
1204002WL003018
|
RAMRATI
|
00468
|
UBIN0932281
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330333118
|
|
RAMRATI WO ROHTASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342363
|
342363
|
|
|
|
|
|
|
|