|
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-04-002-037-001/42556
(DHILON WALI)
|
1204002000NRG24090420240081269
|
16/04/2024
|
POOJA
|
1204002WL003020
|
POOJA
|
00045
|
BARB0VJKAIT
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681056
|
|
POOJA W O RAMMEHAR
|
BANK OF BARODA(606985)
|
|
2
|
KAITHAL
|
HR-04-002-037-001/42558
(DHILON WALI)
|
1204002000NRG24090420240081270
|
16/04/2024
|
GEETA
|
1204002WL003020
|
GEETA
|
00045
|
BARB0VJKAIT
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3329681110
|
|
GEETAWORAJESHKUMARDILLOWA
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
KAITHAL
|
HR-04-002-010-001/12131
(PADLA)
|
1204002000NRG24090420240081127
|
16/04/2024
|
NEELAM
|
1204002WL003020
|
NEELAM
|
00048
|
BKID0006780
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681104
|
|
NEELAM
|
BANK OF INDIA(508505)
|
|
4
|
KAITHAL
|
HR-04-002-010-001/12132
(PADLA)
|
1204002000NRG24090420240081129
|
16/04/2024
|
BIRMMATI
|
1204002WL003020
|
BIRMMATI
|
00048
|
BKID0006780
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681098
|
|
BIRMMATI WO BHOOPSINGH
|
BANK OF INDIA(508505)
|
|
5
|
KAITHAL
|
HR-04-002-010-001/354068
(PADLA)
|
1204002000NRG24090420240081135
|
16/04/2024
|
Rajo
|
1204002WL003020
|
Rajo
|
00048
|
BKID0006780
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681107
|
|
RAJO WO SHASHI RAM
|
BANK OF INDIA(508505)
|
|
6
|
KAITHAL
|
HR-04-002-010-001/365163
(PADLA)
|
1204002000NRG24090420240081139
|
16/04/2024
|
SINDRO
|
1204002WL003020
|
SINDRO
|
00048
|
BKID0006780
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681109
|
|
Sindro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KAITHAL
|
HR-04-002-010-001/365193
(PADLA)
|
1204002000NRG24090420240081141
|
16/04/2024
|
Kamlesh
|
1204002WL003020
|
Kamlesh
|
00048
|
BKID0006780
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681102
|
|
KAMLESH WO RISHIPAL
|
BANK OF INDIA(508505)
|
|
8
|
KAITHAL
|
HR-04-002-010-001/4442
(PADLA)
|
1204002000NRG24090420240081142
|
16/04/2024
|
Kavita
|
1204002WL003020
|
Kavita
|
00048
|
BKID0006780
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681106
|
|
KAVITA W/O RAMPAL
|
BANK OF INDIA(508505)
|
|
9
|
KAITHAL
|
HR-04-002-010-001/48159
(PADLA)
|
1204002000NRG24090420240081143
|
16/04/2024
|
Shyamo
|
1204002WL003020
|
Shyamo
|
00048
|
BKID0006780
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681103
|
|
SHYAMO WO SUBHASH CHAND
|
BANK OF INDIA(508505)
|
|
10
|
KAITHAL
|
HR-04-002-010-001/511280
(PADLA)
|
1204002000NRG24090420240081144
|
16/04/2024
|
Shila
|
1204002WL003020
|
Shila
|
00048
|
BKID0006780
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681082
|
|
SHILA
|
BANK OF INDIA(508505)
|
|
11
|
KAITHAL
|
HR-04-002-010-001/55778
(PADLA)
|
1204002000NRG24090420240081147
|
16/04/2024
|
SAROJ
|
1204002WL003020
|
SAROJ
|
00048
|
BKID0006780
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3329681075
|
|
SAROJWOSATNARAIN
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
12
|
KAITHAL
|
HR-04-002-036-001/1102
(MALKHERI)
|
1204002000NRG24090420240081160
|
16/04/2024
|
ANGREJ KAUR
|
1204002WL003020
|
ANGREJ KAUR
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681071
|
|
ANGREJ KAUR
|
BANK OF INDIA(508505)
|
|
13
|
KAITHAL
|
HR-04-002-036-001/14540
(MALKHERI)
|
1204002000NRG24090420240081161
|
16/04/2024
|
Shimla
|
1204002WL003020
|
Shimla
|
00048
|
BKID0006780
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3329681023
|
|
SHIMLADEVIWOGOPALMALKHERI
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
14
|
KAITHAL
|
HR-04-002-036-001/14542
(MALKHERI)
|
1204002000NRG24090420240081163
|
16/04/2024
|
Bala Devi
|
1204002WL003020
|
Bala Devi
|
00048
|
BKID0006780
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3329681000
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KAITHAL
|
HR-04-002-036-001/14567
(MALKHERI)
|
1204002000NRG24090420240081165
|
16/04/2024
|
Amrik Singh
|
1204002WL003020
|
Amrik Singh
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681062
|
|
AMRIK SINGH S/O CHANDGI RAM - MALKHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
KAITHAL
|
HR-04-002-036-001/14567
(MALKHERI)
|
1204002000NRG24090420240081166
|
16/04/2024
|
Seema
|
1204002WL003020
|
Seema
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681032
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KAITHAL
|
HR-04-002-036-001/14570
(MALKHERI)
|
1204002000NRG24090420240081168
|
16/04/2024
|
Karan Singh
|
1204002WL003020
|
Karan Singh
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681034
|
|
KARAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KAITHAL
|
HR-04-002-036-001/14578
(MALKHERI)
|
1204002000NRG24090420240081170
|
16/04/2024
|
Meena DEvi
|
1204002WL003020
|
Meena DEvi
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681004
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KAITHAL
|
HR-04-002-036-001/14579
(MALKHERI)
|
1204002000NRG24090420240081171
|
16/04/2024
|
Ramphal
|
1204002WL003020
|
Ramphal
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681006
|
|
RAMPHAL
|
CANARA BANK(508532)
|
|
20
|
KAITHAL
|
HR-04-002-036-001/14580
(MALKHERI)
|
1204002000NRG24090420240081172
|
16/04/2024
|
Dilbag Singh
|
1204002WL003020
|
Dilbag Singh
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329680996
|
|
DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
21
|
KAITHAL
|
HR-04-002-036-001/14581
(MALKHERI)
|
1204002000NRG24090420240081173
|
16/04/2024
|
Birmati Devi
|
1204002WL003020
|
Birmati Devi
|
00048
|
BKID0006780
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3329681069
|
|
BIRMATI W/O PALA RAM -MALKHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
KAITHAL
|
HR-04-002-036-001/14589
(MALKHERI)
|
1204002000NRG24090420240081174
|
16/04/2024
|
Sudesh
|
1204002WL003020
|
Sudesh
|
00048
|
BKID0006780
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3329681031
|
|
SUDESH WO SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
KAITHAL
|
HR-04-002-036-001/14591
(MALKHERI)
|
1204002000NRG24090420240081175
|
16/04/2024
|
Darshan
|
1204002WL003020
|
Darshan
|
00048
|
BKID0006780
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3329681022
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
KAITHAL
|
HR-04-002-036-001/14596
(MALKHERI)
|
1204002000NRG24090420240081176
|
16/04/2024
|
Sashi Bala
|
1204002WL003020
|
Sashi Bala
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329680999
|
|
SHASHI BALA
|
BANK OF INDIA(508505)
|
|
25
|
KAITHAL
|
HR-04-002-036-001/14668-A
(MALKHERI)
|
1204002000NRG24090420240081178
|
16/04/2024
|
Shakuntla Devi
|
1204002WL003020
|
Shakuntla Devi
|
00048
|
BKID0006780
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681013
|
|
SHKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KAITHAL
|
HR-04-002-036-001/14672
(MALKHERI)
|
1204002000NRG24090420240081180
|
16/04/2024
|
Indro Devi
|
1204002WL003020
|
Indro Devi
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681048
|
|
INDRO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KAITHAL
|
HR-04-002-036-001/14672
(MALKHERI)
|
1204002000NRG24090420240081179
|
16/04/2024
|
KALAWATI
|
1204002WL003020
|
KALAWATI
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681049
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KAITHAL
|
HR-04-002-036-001/14674
(MALKHERI)
|
1204002000NRG24090420240081181
|
16/04/2024
|
KRISHNA
|
1204002WL003020
|
KRISHNA
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681105
|
|
KRISHNA
|
BANK OF INDIA(508505)
|
|
29
|
KAITHAL
|
HR-04-002-036-001/14694
(MALKHERI)
|
1204002000NRG24090420240081182
|
16/04/2024
|
Suman
|
1204002WL003020
|
Suman
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681030
|
|
SUMAN SURAJBHAN
|
BANK OF INDIA(508505)
|
|
30
|
KAITHAL
|
HR-04-002-036-001/14713
(MALKHERI)
|
1204002000NRG24090420240081183
|
16/04/2024
|
Meghraj
|
1204002WL003020
|
Meghraj
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681052
|
|
MEGHRAJ SHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
KAITHAL
|
HR-04-002-036-001/14721
(MALKHERI)
|
1204002000NRG24090420240081185
|
16/04/2024
|
Bateri Devi
|
1204002WL003020
|
Bateri Devi
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681002
|
|
BATERI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KAITHAL
|
HR-04-002-036-001/14723
(MALKHERI)
|
1204002000NRG24090420240081186
|
16/04/2024
|
Bhoti
|
1204002WL003020
|
Bhoti
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329681007
|
|
BOHATI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KAITHAL
|
HR-04-002-036-001/14745
(MALKHERI)
|
1204002000NRG24090420240081187
|
16/04/2024
|
Surajbhan
|
1204002WL003020
|
Surajbhan
|
00048
|
BKID0006780
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681026
|
|
SURAJ BHAN
|
BANK OF INDIA(508505)
|
|
34
|
KAITHAL
|
HR-04-002-036-001/14754
(MALKHERI)
|
1204002000NRG24090420240081189
|
16/04/2024
|
Premo Devi
|
1204002WL003020
|
Premo Devi
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681012
|
|
PREMO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
KAITHAL
|
HR-04-002-036-001/14758
(MALKHERI)
|
1204002000NRG24090420240081190
|
16/04/2024
|
Suresh
|
1204002WL003020
|
Suresh
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329680995
|
|
SURESH SINGH
|
BANK OF INDIA(508505)
|
|
36
|
KAITHAL
|
HR-04-002-036-001/14760
(MALKHERI)
|
1204002000NRG24090420240081191
|
16/04/2024
|
Bhateri
|
1204002WL003020
|
Bhateri
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681008
|
|
BHATERI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
KAITHAL
|
HR-04-002-036-001/14768
(MALKHERI)
|
1204002000NRG24090420240081193
|
16/04/2024
|
Sukhdevi
|
1204002WL003020
|
Sukhdevi
|
00048
|
BKID0006780
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3329681009
|
|
SUKHDEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
KAITHAL
|
HR-04-002-036-001/14781
(MALKHERI)
|
1204002000NRG24090420240081195
|
16/04/2024
|
Pinki
|
1204002WL003020
|
Pinki
|
00048
|
BKID0006780
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3329681025
|
|
PINKI
|
BANK OF INDIA(508505)
|
|
39
|
KAITHAL
|
HR-04-002-036-001/14781
(MALKHERI)
|
1204002000NRG24090420240081194
|
16/04/2024
|
Usha
|
1204002WL003020
|
Usha
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681044
|
|
USHA WO OMPARKASH
|
BANK OF INDIA(508505)
|
|
40
|
KAITHAL
|
HR-04-002-036-001/14783
(MALKHERI)
|
1204002000NRG24090420240081196
|
16/04/2024
|
SUMAN
|
1204002WL003020
|
SUMAN
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681040
|
|
SUMAN DARSHAN
|
BANK OF INDIA(508505)
|
|
41
|
KAITHAL
|
HR-04-002-036-001/14784
(MALKHERI)
|
1204002000NRG24090420240081197
|
16/04/2024
|
Shugani Devi
|
1204002WL003020
|
Shugani Devi
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329680994
|
|
SHUGANIDEVI SHAMSHERSINGH
|
BANK OF INDIA(508505)
|
|
42
|
KAITHAL
|
HR-04-002-036-001/14788
(MALKHERI)
|
1204002000NRG24090420240081198
|
16/04/2024
|
Lalita
|
1204002WL003020
|
Lalita
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681042
|
|
Lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KAITHAL
|
HR-04-002-036-001/14789
(MALKHERI)
|
1204002000NRG24090420240081199
|
16/04/2024
|
Vajir
|
1204002WL003020
|
Vajir
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681035
|
|
VAJIR NARJANSINGH
|
BANK OF INDIA(508505)
|
|
44
|
KAITHAL
|
HR-04-002-036-001/14790
(MALKHERI)
|
1204002000NRG24090420240081200
|
16/04/2024
|
Mukesh
|
1204002WL003020
|
Mukesh
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329680993
|
|
MUKESH WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
KAITHAL
|
HR-04-002-036-001/14791
(MALKHERI)
|
1204002000NRG24090420240081201
|
16/04/2024
|
Sunita
|
1204002WL003020
|
Sunita
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681014
|
|
SUNITA SURESH
|
BANK OF INDIA(508505)
|
|
46
|
KAITHAL
|
HR-04-002-036-001/14793
(MALKHERI)
|
1204002000NRG24090420240081203
|
16/04/2024
|
SANDEEP SINGH
|
1204002WL003020
|
SANDEEP SINGH
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329681045
|
|
SANDEEPGH SINGH
|
BANK OF INDIA(508505)
|
|
47
|
KAITHAL
|
HR-04-002-036-001/14793
(MALKHERI)
|
1204002000NRG24090420240081202
|
16/04/2024
|
Sunita
|
1204002WL003020
|
Sunita
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681028
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KAITHAL
|
HR-04-002-036-001/14809
(MALKHERI)
|
1204002000NRG24090420240081204
|
16/04/2024
|
Solindero Devi
|
1204002WL003020
|
Solindero Devi
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681091
|
|
SOLINDERO DEVI WO BALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
KAITHAL
|
HR-04-002-036-001/14838
(MALKHERI)
|
1204002000NRG24090420240081205
|
16/04/2024
|
Balri
|
1204002WL003020
|
Balri
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681027
|
|
BHALURI RISALA
|
BANK OF INDIA(508505)
|
|
50
|
KAITHAL
|
HR-04-002-036-001/14838
(MALKHERI)
|
1204002000NRG24090420240081206
|
16/04/2024
|
Pito Devi
|
1204002WL003020
|
Pito Devi
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681043
|
|
PREETO W/O BALOORI -MALKHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
KAITHAL
|
HR-04-002-036-001/2046
(MALKHERI)
|
1204002000NRG24090420240081208
|
16/04/2024
|
SONIA
|
1204002WL003020
|
SONIA
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681068
|
|
SONIA W/O KRISHAN KUMAR R/O MALKHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
KAITHAL
|
HR-04-002-036-001/248
(MALKHERI)
|
1204002000NRG24090420240081209
|
16/04/2024
|
Pinki Devi
|
1204002WL003020
|
Pinki Devi
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681047
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KAITHAL
|
HR-04-002-036-001/41308
(MALKHERI)
|
1204002000NRG24090420240081213
|
16/04/2024
|
Saroj
|
1204002WL003020
|
Saroj
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681011
|
|
SAROJ DEVI CO HARDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
KAITHAL
|
HR-04-002-036-001/4580
(MALKHERI)
|
1204002000NRG24090420240081215
|
16/04/2024
|
Santosh Rani
|
1204002WL003020
|
Santosh Rani
|
00048
|
BKID0006780
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3329681029
|
|
SANTOSH RANI
|
BANK OF INDIA(508505)
|
|
55
|
KAITHAL
|
HR-04-002-036-001/4580
(MALKHERI)
|
1204002000NRG24090420240081216
|
16/04/2024
|
SEENA
|
1204002WL003020
|
SEENA
|
00048
|
BKID0006780
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3329681108
|
|
SEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
KAITHAL
|
HR-04-002-036-001/46927
(MALKHERI)
|
1204002000NRG24090420240081217
|
16/04/2024
|
Simla Devi
|
1204002WL003020
|
Simla Devi
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681001
|
|
SHIMLA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KAITHAL
|
HR-04-002-036-001/46929
(MALKHERI)
|
1204002000NRG24090420240081218
|
16/04/2024
|
Babli
|
1204002WL003020
|
Babli
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681003
|
|
BABLI DEVI W/O GURMEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
KAITHAL
|
HR-04-002-036-001/48033
(MALKHERI)
|
1204002000NRG24090420240081219
|
16/04/2024
|
Gejo
|
1204002WL003020
|
Gejo
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681036
|
|
GEJO WO RANDHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
KAITHAL
|
HR-04-002-036-001/4861
(MALKHERI)
|
1204002000NRG24090420240081220
|
16/04/2024
|
KAMLESH DEVI
|
1204002WL003020
|
KAMLESH DEVI
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329680992
|
|
KAMLESH W/O SAHAB SINGH
|
BANK OF INDIA(508505)
|
|
60
|
KAITHAL
|
HR-04-002-036-001/540
(MALKHERI)
|
1204002000NRG24090420240081223
|
16/04/2024
|
Suman
|
1204002WL003020
|
Suman
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681092
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
61
|
KAITHAL
|
HR-04-002-036-001/5622
(MALKHERI)
|
1204002000NRG24090420240081224
|
16/04/2024
|
Seema Devi
|
1204002WL003020
|
Seema Devi
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681039
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KAITHAL
|
HR-04-002-036-001/5824
(MALKHERI)
|
1204002000NRG24090420240081225
|
16/04/2024
|
POOJA
|
1204002WL003020
|
POOJA
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681093
|
|
POOJA WO RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
KAITHAL
|
HR-04-002-036-001/59281
(MALKHERI)
|
1204002000NRG24090420240081226
|
16/04/2024
|
Ramratti Devi
|
1204002WL003020
|
Ramratti Devi
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681033
|
|
RAMRATI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
KAITHAL
|
HR-04-002-036-001/59281
(MALKHERI)
|
1204002000NRG24090420240081227
|
16/04/2024
|
SANTOSH
|
1204002WL003020
|
SANTOSH
|
00048
|
BKID0006780
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329681097
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KAITHAL
|
HR-04-002-036-001/59290
(MALKHERI)
|
1204002000NRG24090420240081228
|
16/04/2024
|
Kavita
|
1204002WL003020
|
Kavita
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681010
|
|
Mrs. KAVITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAITHAL
|
HR-04-002-036-001/59295
(MALKHERI)
|
1204002000NRG24090420240081229
|
16/04/2024
|
Gejo
|
1204002WL003020
|
Gejo
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681005
|
|
GEJO JAIPHAL
|
BANK OF INDIA(508505)
|
|
67
|
KAITHAL
|
HR-04-002-036-001/59345
(MALKHERI)
|
1204002000NRG24090420240081230
|
16/04/2024
|
Guddi
|
1204002WL003020
|
Guddi
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681041
|
|
GUDDI W O RAMPAL
|
BANK OF BARODA(606985)
|
|
68
|
KAITHAL
|
HR-04-002-036-001/59378
(MALKHERI)
|
1204002000NRG24090420240081231
|
16/04/2024
|
Parveen
|
1204002WL003020
|
Parveen
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329680998
|
|
PARVEEN DEVI
|
BANK OF INDIA(508505)
|
|
69
|
KAITHAL
|
HR-04-002-036-001/6477
(MALKHERI)
|
1204002000NRG24090420240081233
|
16/04/2024
|
Sunil Kumar
|
1204002WL003020
|
Sunil Kumar
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681037
|
|
Mrs. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAITHAL
|
HR-04-002-036-001/7131
(MALKHERI)
|
1204002000NRG24090420240081235
|
16/04/2024
|
Geeta Rani
|
1204002WL003020
|
Geeta Rani
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329680997
|
|
GEETA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
71
|
KAITHAL
|
HR-04-002-036-001/7560
(MALKHERI)
|
1204002000NRG24090420240081236
|
16/04/2024
|
SONIA
|
1204002WL003020
|
SONIA
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681070
|
|
SONIA
|
BANK OF INDIA(508505)
|
|
72
|
KAITHAL
|
HR-04-002-036-001/8226
(MALKHERI)
|
1204002000NRG24090420240081237
|
16/04/2024
|
Kiran
|
1204002WL003020
|
Kiran
|
00048
|
BKID0006780
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681038
|
|
KIRAN WO MANOJ
|
BANK OF INDIA(508505)
|
|
73
|
KAITHAL
|
HR-04-002-037-001/14949
(DHILON WALI)
|
1204002000NRG24090420240081243
|
16/04/2024
|
Kelo
|
1204002WL003020
|
Kelo
|
00048
|
BKID0006780
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681099
|
|
KELO
|
BANK OF INDIA(508505)
|
|
74
|
KAITHAL
|
HR-04-002-037-001/14957
(DHILON WALI)
|
1204002000NRG24090420240081244
|
16/04/2024
|
Gurdev
|
1204002WL003020
|
Gurdev
|
00048
|
BKID0006780
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681017
|
|
GURDEV S/O JOGDHAYAN R/O DILLOWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
KAITHAL
|
HR-04-002-037-001/14980
(DHILON WALI)
|
1204002000NRG24090420240081250
|
16/04/2024
|
Santro
|
1204002WL003020
|
Santro
|
00048
|
BKID0006780
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681016
|
|
SANTRO DESHRAJ
|
BANK OF INDIA(508505)
|
|
76
|
KAITHAL
|
HR-04-002-037-001/14987
(DHILON WALI)
|
1204002000NRG24090420240081251
|
16/04/2024
|
Monika
|
1204002WL003020
|
Monika
|
00048
|
BKID0006780
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681015
|
|
MONIKA KARMA
|
BANK OF INDIA(508505)
|
|
77
|
KAITHAL
|
HR-04-002-037-001/14989-A
(DHILON WALI)
|
1204002000NRG24090420240081252
|
16/04/2024
|
Kamlesh
|
1204002WL003020
|
Kamlesh
|
00048
|
BKID0006780
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681021
|
|
KAMLESH WO GAJE SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAITHAL
|
HR-04-002-037-001/14995
(DHILON WALI)
|
1204002000NRG24090420240081253
|
16/04/2024
|
Zile Singh
|
1204002WL003020
|
Zile Singh
|
00048
|
BKID0006780
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681019
|
|
ZILE SINGH
|
BANK OF INDIA(508505)
|
|
79
|
KAITHAL
|
HR-04-002-037-001/15005-A
(DHILON WALI)
|
1204002000NRG24090420240081254
|
16/04/2024
|
Fatta Ram
|
1204002WL003020
|
Fatta Ram
|
00048
|
BKID0006780
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681018
|
|
FATTA RAM
|
BANK OF INDIA(508505)
|
|
80
|
KAITHAL
|
HR-04-002-037-001/15031
(DHILON WALI)
|
1204002000NRG24090420240081255
|
16/04/2024
|
Shamsher
|
1204002WL003020
|
Shamsher
|
00048
|
BKID0006780
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681074
|
|
SHAMSHER
|
BANK OF INDIA(508505)
|
|
81
|
KAITHAL
|
HR-04-002-037-001/15050
(DHILON WALI)
|
1204002000NRG24090420240081256
|
16/04/2024
|
Sonu Ram
|
1204002WL003020
|
Sonu Ram
|
00048
|
BKID0006780
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681046
|
|
SONU RAM
|
BANK OF INDIA(508505)
|
|
82
|
KAITHAL
|
HR-04-002-037-001/15060
(DHILON WALI)
|
1204002000NRG24090420240081259
|
16/04/2024
|
GAJA
|
1204002WL003020
|
GAJA
|
00048
|
BKID0006780
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681101
|
|
GAJE SINGH
|
BANK OF INDIA(508505)
|
|
83
|
KAITHAL
|
HR-04-002-037-001/15065
(DHILON WALI)
|
1204002000NRG24090420240081261
|
16/04/2024
|
Zila
|
1204002WL003020
|
Zila
|
00048
|
BKID0006780
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681020
|
|
ZILA SARDARA
|
BANK OF INDIA(508505)
|
|
84
|
KAITHAL
|
HR-04-002-037-001/15068
(DHILON WALI)
|
1204002000NRG24090420240081262
|
16/04/2024
|
Urmila
|
1204002WL003020
|
Urmila
|
00048
|
BKID0006780
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681051
|
|
URMILA WO KRISHAN
|
BANK OF INDIA(508505)
|
|
85
|
KAITHAL
|
HR-04-002-037-001/15085
(DHILON WALI)
|
1204002000NRG24090420240081265
|
16/04/2024
|
Sube Singh
|
1204002WL003020
|
Sube Singh
|
00048
|
BKID0006780
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681024
|
|
SUBE SINGH
|
BANK OF INDIA(508505)
|
|
86
|
KAITHAL
|
HR-04-002-037-001/15097
(DHILON WALI)
|
1204002000NRG24090420240081267
|
16/04/2024
|
NIHALA
|
1204002WL003020
|
NIHALA
|
00048
|
BKID0006780
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681050
|
|
NIHAL DHANSINGH
|
BANK OF INDIA(508505)
|
|
87
|
KAITHAL
|
HR-04-002-037-001/61345
(DHILON WALI)
|
1204002000NRG24090420240081276
|
16/04/2024
|
Manisha
|
1204002WL003020
|
Manisha
|
00048
|
BKID0006780
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681100
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322728
|
322728
|
|
|
|
|
|
|
|
|
88
|
KAITHAL
|
HR-04-002-036-001/4565
(MALKHERI)
|
1204002000NRG24090420240081214
|
16/04/2024
|
SONIA
|
1204002WL003020
|
SONIA
|
00089
|
CBIN0280383
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329680986
|
|
Mrs. SONIA W/O MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
89
|
KAITHAL
|
HR-04-002-036-001/2813
(MALKHERI)
|
1204002000NRG24090420240081210
|
16/04/2024
|
Intzar Singh
|
1204002WL003020
|
Intzar Singh
|
00152
|
HDFC0000525
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329680990
|
|
INTZAR SINGH U/G PREMO W/O JARNAIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
KAITHAL
|
HR-04-002-036-001/4944
(MALKHERI)
|
1204002000NRG24090420240081221
|
16/04/2024
|
Kavita
|
1204002WL003020
|
Kavita
|
00152
|
HDFC0000525
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329680989
|
|
KAVITA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
91
|
KAITHAL
|
HR-04-002-010-001/12129
(PADLA)
|
1204002000NRG24090420240081125
|
16/04/2024
|
Dilbag
|
1204002WL003020
|
Dilbag
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681114
|
|
DILBAG SINGH SO RAMJWARI RO PADLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
KAITHAL
|
HR-04-002-010-001/12129
(PADLA)
|
1204002000NRG24090420240081126
|
16/04/2024
|
Shimla
|
1204002WL003020
|
Shimla
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681134
|
|
SHIMLA WO DILBAG RO PADLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
KAITHAL
|
HR-04-002-010-001/12132
(PADLA)
|
1204002000NRG24090420240081128
|
16/04/2024
|
BOOP SINGH
|
1204002WL003020
|
BOOP SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681113
|
|
BOOP SINGH S/O CHATRA -PADLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
KAITHAL
|
HR-04-002-010-001/1215
(PADLA)
|
1204002000NRG24090420240081130
|
16/04/2024
|
Krishna
|
1204002WL003020
|
Krishna
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681061
|
|
KRISHAN
|
BANK OF INDIA(508505)
|
|
95
|
KAITHAL
|
HR-04-002-010-001/12169
(PADLA)
|
1204002000NRG24090420240081131
|
16/04/2024
|
Girdhala
|
1204002WL003020
|
Girdhala
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681059
|
|
GIRDHALA RAM S/O SHANKAR R/O PADLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
KAITHAL
|
HR-04-002-010-001/12169
(PADLA)
|
1204002000NRG24090420240081132
|
16/04/2024
|
roshani
|
1204002WL003020
|
roshani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681076
|
|
ROSHANI GIRDHALA
|
BANK OF INDIA(508505)
|
|
97
|
KAITHAL
|
HR-04-002-010-001/1240
(PADLA)
|
1204002000NRG24090420240081133
|
16/04/2024
|
Saroj
|
1204002WL003020
|
Saroj
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681067
|
|
SAROJ W/O SOMPAL R/O PADLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
KAITHAL
|
HR-04-002-010-001/350780
(PADLA)
|
1204002000NRG24090420240081134
|
16/04/2024
|
Pinki
|
1204002WL003020
|
Pinki
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681135
|
|
PINKI W/O SHISHAN R/O PADLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
KAITHAL
|
HR-04-002-010-001/354104
(PADLA)
|
1204002000NRG24090420240081136
|
16/04/2024
|
Suman
|
1204002WL003020
|
Suman
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681088
|
|
SUMAN WO RISHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
KAITHAL
|
HR-04-002-010-001/354144
(PADLA)
|
1204002000NRG24090420240081137
|
16/04/2024
|
Shimla Rani
|
1204002WL003020
|
Shimla Rani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681119
|
|
SHIMLA W\O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
KAITHAL
|
HR-04-002-010-001/365160
(PADLA)
|
1204002000NRG24090420240081138
|
16/04/2024
|
Khajani
|
1204002WL003020
|
Khajani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681089
|
|
KHAJANI W/O DHARM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
KAITHAL
|
HR-04-002-010-001/365180
(PADLA)
|
1204002000NRG24090420240081140
|
16/04/2024
|
Rani Devi
|
1204002WL003020
|
Rani Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681081
|
|
RANI DEVI W/O NARESH KUMAR -PADLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
KAITHAL
|
HR-04-002-010-001/54188
(PADLA)
|
1204002000NRG24090420240081145
|
16/04/2024
|
NIRMALA DEVI
|
1204002WL003020
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681086
|
|
NIRMALA DEVI W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
KAITHAL
|
HR-04-002-010-001/54315
(PADLA)
|
1204002000NRG24090420240081146
|
16/04/2024
|
MAYA DEVI
|
1204002WL003020
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681085
|
|
MAYA DEVI W/O BHAGTU R/O -PADLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
KAITHAL
|
HR-04-002-010-001/55778
(PADLA)
|
1204002000NRG24090420240081148
|
16/04/2024
|
Satnarayan
|
1204002WL003020
|
Satnarayan
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681078
|
|
SATNARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
KAITHAL
|
HR-04-002-010-001/56339
(PADLA)
|
1204002000NRG24090420240081149
|
16/04/2024
|
RAJ DEVI
|
1204002WL003020
|
RAJ DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681087
|
|
RAJ DEVI W/O BHIM SINGH R/O PADLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
KAITHAL
|
HR-04-002-010-001/56352
(PADLA)
|
1204002000NRG24090420240081150
|
16/04/2024
|
PINKI
|
1204002WL003020
|
PINKI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681084
|
|
PINKI W\O BILLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
KAITHAL
|
HR-04-002-010-001/56356
(PADLA)
|
1204002000NRG24090420240081151
|
16/04/2024
|
BEDO
|
1204002WL003020
|
BEDO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681090
|
|
VEDO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
KAITHAL
|
HR-04-002-010-001/61494
(PADLA)
|
1204002000NRG24090420240081152
|
16/04/2024
|
PALA RAM
|
1204002WL003020
|
PALA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681066
|
|
PALA RAM S/O RAM CHANDERR/O PADLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
KAITHAL
|
HR-04-002-010-001/61494
(PADLA)
|
1204002000NRG24090420240081153
|
16/04/2024
|
RAJNI
|
1204002WL003020
|
RAJNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681116
|
|
RAJNI W/O PALA - PADLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
KAITHAL
|
HR-04-002-010-001/64081
(PADLA)
|
1204002000NRG24090420240081154
|
16/04/2024
|
BEERO
|
1204002WL003020
|
BEERO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681126
|
|
BEERO W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
KAITHAL
|
HR-04-002-010-001/65159
(PADLA)
|
1204002000NRG24090420240081155
|
16/04/2024
|
SUMAN
|
1204002WL003020
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681077
|
|
SUMAN WO SURAJBHAN RO PADLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
KAITHAL
|
HR-04-002-010-001/7490
(PADLA)
|
1204002000NRG24090420240081156
|
16/04/2024
|
Reshma
|
1204002WL003020
|
Reshma
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681057
|
|
RESHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAITHAL
|
HR-04-002-010-001/7495
(PADLA)
|
1204002000NRG24090420240081157
|
16/04/2024
|
santu
|
1204002WL003020
|
santu
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681121
|
|
SANTU S/O BHUNDA R/O -PADLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
KAITHAL
|
HR-04-002-010-001/7495
(PADLA)
|
1204002000NRG24090420240081158
|
16/04/2024
|
seena
|
1204002WL003020
|
seena
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681060
|
|
SEENA RANI W/O SATTU R/O PADLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
KAITHAL
|
HR-04-002-010-001/7549
(PADLA)
|
1204002000NRG24090420240081159
|
16/04/2024
|
SHISHO DEVI
|
1204002WL003020
|
SHISHO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3329681083
|
|
SHISHO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
KAITHAL
|
HR-04-002-036-001/14569
(MALKHERI)
|
1204002000NRG24090420240081167
|
16/04/2024
|
PALA RAM
|
1204002WL003020
|
PALA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681111
|
|
PALA SO MUKHTYAR RO MALKHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
KAITHAL
|
HR-04-002-036-001/14713
(MALKHERI)
|
1204002000NRG24090420240081184
|
16/04/2024
|
Naresh Kumar
|
1204002WL003020
|
Naresh Kumar
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681080
|
|
NARESH KUMAR S/O RAMESHWAR DASS R/O MAHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
KAITHAL
|
HR-04-002-036-001/14760
(MALKHERI)
|
1204002000NRG24090420240081192
|
16/04/2024
|
SHAMSHER
|
1204002WL003020
|
SHAMSHER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329681125
|
|
SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
KAITHAL
|
HR-04-002-036-001/176
(MALKHERI)
|
1204002000NRG24090420240081207
|
16/04/2024
|
SALINA
|
1204002WL003020
|
SALINA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329681079
|
|
SALINA DEVI WO VIRENDER RO MAHALKHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
KAITHAL
|
HR-04-002-036-001/5264
(MALKHERI)
|
1204002000NRG24090420240081222
|
16/04/2024
|
Sindeer Rani
|
1204002WL003020
|
Sindeer Rani
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329681129
|
|
SINDEER RANI WIFE OF KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
KAITHAL
|
HR-04-002-036-001/6204
(MALKHERI)
|
1204002000NRG24090420240081232
|
16/04/2024
|
Sunita Devi
|
1204002WL003020
|
Sunita Devi
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681095
|
|
MUSKAN UG SUNITA DEVI WO DEVENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
KAITHAL
|
HR-04-002-036-001/6984
(MALKHERI)
|
1204002000NRG24090420240081234
|
16/04/2024
|
JYOTI
|
1204002WL003020
|
JYOTI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681096
|
|
JYOTI WO PARVEEN KUMAR RO MAHALKHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
KAITHAL
|
HR-04-002-036-001/8640
(MALKHERI)
|
1204002000NRG24090420240081238
|
16/04/2024
|
Chander Bhan
|
1204002WL003020
|
Chander Bhan
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/04/2024
|
|
3329681094
|
|
CHANDERBHANSODESHRAJMALK
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
125
|
KAITHAL
|
HR-04-002-037-001/14942
(DHILON WALI)
|
1204002000NRG24090420240081241
|
16/04/2024
|
Dhanpati
|
1204002WL003020
|
Dhanpati
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681054
|
|
DHANPATI
|
BANK OF INDIA(508505)
|
|
126
|
KAITHAL
|
HR-04-002-037-001/14946-A
(DHILON WALI)
|
1204002000NRG24090420240081242
|
16/04/2024
|
Bohti Devi
|
1204002WL003020
|
Bohti Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681132
|
|
BOHATI
|
BANK OF INDIA(508505)
|
|
127
|
KAITHAL
|
HR-04-002-037-001/14962
(DHILON WALI)
|
1204002000NRG24090420240081245
|
16/04/2024
|
Mamo Devi
|
1204002WL003020
|
Mamo Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681053
|
|
MAMO DEVI W O ROSHAN
|
BANK OF BARODA(606985)
|
|
128
|
KAITHAL
|
HR-04-002-037-001/14966
(DHILON WALI)
|
1204002000NRG24090420240081246
|
16/04/2024
|
balwan
|
1204002WL003020
|
balwan
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681127
|
|
BALWAN SINGARA
|
BANK OF INDIA(508505)
|
|
129
|
KAITHAL
|
HR-04-002-037-001/14967
(DHILON WALI)
|
1204002000NRG24090420240081247
|
16/04/2024
|
Rajbala
|
1204002WL003020
|
Rajbala
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681058
|
|
RAJBALA WO GURDEV RO DILLOWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
KAITHAL
|
HR-04-002-037-001/14974
(DHILON WALI)
|
1204002000NRG24090420240081249
|
16/04/2024
|
Vidha Devi
|
1204002WL003020
|
Vidha Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3329681133
|
|
VIDHADEVIWOMAISHIDILLOWAL
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
131
|
KAITHAL
|
HR-04-002-037-001/15054
(DHILON WALI)
|
1204002000NRG24090420240081257
|
16/04/2024
|
BALKAR
|
1204002WL003020
|
BALKAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681130
|
|
BALKAR SO HEMRAJ RO DILLOWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
KAITHAL
|
HR-04-002-037-001/15057
(DHILON WALI)
|
1204002000NRG24090420240081258
|
16/04/2024
|
Bhagu Ram
|
1204002WL003020
|
Bhagu Ram
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681055
|
|
BHAGU RAM
|
BANK OF INDIA(508505)
|
|
133
|
KAITHAL
|
HR-04-002-037-001/15062
(DHILON WALI)
|
1204002000NRG24090420240081260
|
16/04/2024
|
PATASHO
|
1204002WL003020
|
PATASHO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681112
|
|
PATASO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
KAITHAL
|
HR-04-002-037-001/15075
(DHILON WALI)
|
1204002000NRG24090420240081263
|
16/04/2024
|
MIYA SINGH
|
1204002WL003020
|
MIYA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681123
|
|
MIYA
|
PUNJAB & SIND BANK(607087)
|
|
135
|
KAITHAL
|
HR-04-002-037-001/15078
(DHILON WALI)
|
1204002000NRG24090420240081264
|
16/04/2024
|
SHIBU RAM
|
1204002WL003020
|
SHIBU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681128
|
|
SHIBBU RAM S/O MUNSHI R/O DILUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
KAITHAL
|
HR-04-002-037-001/15092
(DHILON WALI)
|
1204002000NRG24090420240081266
|
16/04/2024
|
Baldai
|
1204002WL003020
|
Baldai
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681115
|
|
BAL DEVI
|
BANK OF INDIA(508505)
|
|
137
|
KAITHAL
|
HR-04-002-037-001/42554
(DHILON WALI)
|
1204002000NRG24090420240081268
|
16/04/2024
|
Devi
|
1204002WL003020
|
Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681118
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
138
|
KAITHAL
|
HR-04-002-037-001/45673
(DHILON WALI)
|
1204002000NRG24090420240081271
|
16/04/2024
|
Rajni
|
1204002WL003020
|
Rajni
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681117
|
|
RAJANI
|
BANK OF INDIA(508505)
|
|
139
|
KAITHAL
|
HR-04-002-037-001/56117
(DHILON WALI)
|
1204002000NRG24090420240081272
|
16/04/2024
|
Karneli
|
1204002WL003020
|
Karneli
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681120
|
|
KARNELI W\O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
KAITHAL
|
HR-04-002-037-001/56171
(DHILON WALI)
|
1204002000NRG24090420240081273
|
16/04/2024
|
SHANTI
|
1204002WL003020
|
SHANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3329681131
|
|
SHANTIRAJBIRSOTARACHAND
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
141
|
KAITHAL
|
HR-04-002-037-001/56174
(DHILON WALI)
|
1204002000NRG24090420240081274
|
16/04/2024
|
Sudesh
|
1204002WL003020
|
Sudesh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681124
|
|
SUDESH W/O HOSHIYAR SINGH R/O DILUWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
KAITHAL
|
HR-04-002-037-001/56175
(DHILON WALI)
|
1204002000NRG24090420240081275
|
16/04/2024
|
Pala Ram
|
1204002WL003020
|
Pala Ram
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329681122
|
|
PALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117453
|
117453
|
|
|
|
|
|
|
|
|
143
|
KAITHAL
|
HR-04-002-036-001/14601
(MALKHERI)
|
1204002000NRG24090420240081177
|
16/04/2024
|
Rina Devi
|
1204002WL003020
|
Rina Devi
|
00176
|
IDIB000K187
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329680991
|
|
REENA WOF SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
144
|
KAITHAL
|
HR-04-002-036-001/3517
(MALKHERI)
|
1204002000NRG24090420240081212
|
16/04/2024
|
Sapna
|
1204002WL003020
|
Sapna
|
00354
|
PUNB0189320
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329680984
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
145
|
KAITHAL
|
HR-04-002-037-001/14968
(DHILON WALI)
|
1204002000NRG24090420240081248
|
16/04/2024
|
Bira Ram
|
1204002WL003020
|
Bira Ram
|
00354
|
PUNB0481200
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3329680988
|
|
BIRA RAM S/O SH BHARTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
146
|
KAITHAL
|
HR-04-002-036-001/14541
(MALKHERI)
|
1204002000NRG24090420240081162
|
16/04/2024
|
Khusi Ram
|
1204002WL003020
|
Khusi Ram
|
00354
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681063
|
|
KHUSHI RAM SO VIJAY
|
BANK OF BARODA(606985)
|
|
147
|
KAITHAL
|
HR-04-002-036-001/14566
(MALKHERI)
|
1204002000NRG24090420240081164
|
16/04/2024
|
Devender
|
1204002WL003020
|
Devender
|
00354
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3329681065
|
|
DAVINDER SINGH S/O BIRCHA RAM R/O MALKHE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
KAITHAL
|
HR-04-002-036-001/14570
(MALKHERI)
|
1204002000NRG24090420240081169
|
16/04/2024
|
Mausami
|
1204002WL003020
|
Mausami
|
00354
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681072
|
|
MAUSAMI W/O KARAN SINGH R/O MAHAL KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
KAITHAL
|
HR-04-002-036-001/14754
(MALKHERI)
|
1204002000NRG24090420240081188
|
16/04/2024
|
Jarnail
|
1204002WL003020
|
Jarnail
|
00354
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681064
|
|
JARNAIL SINGH SO CHANDGI RO MALKHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
KAITHAL
|
HR-04-002-036-001/913
(MALKHERI)
|
1204002000NRG24090420240081239
|
16/04/2024
|
Moniya
|
1204002WL003020
|
Moniya
|
00354
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329681073
|
|
MONIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22491
|
22491
|
|
|
|
|
|
|
|
|
151
|
KAITHAL
|
HR-04-002-036-001/9518
(MALKHERI)
|
1204002000NRG24090420240081240
|
16/04/2024
|
KARAMVEER
|
1204002WL003020
|
KARAMVEER
|
00415
|
SBIN0004480
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329680985
|
|
MR KARAMBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
152
|
KAITHAL
|
HR-04-002-036-001/2993
(MALKHERI)
|
1204002000NRG24090420240081211
|
16/04/2024
|
RANI DEVI
|
1204002WL003020
|
RANI DEVI
|
00415
|
SBIN0050492
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3329680987
|
|
RANI DEVI W/O KRISHAN R/O MALKHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
499086
|
499086
|
|
|
|
|
|
|
|