|
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
|
NAGPUR
|
HR-18-025-019-001/10790
(JANDWALA SOTTER)
|
1218025000NRG24110720230073397
|
11/07/2023
|
NIRMAL KAUR
|
1218025WL001314
|
NIRMAL KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929293
|
|
NIRMAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
NAGPUR
|
HR-18-025-019-001/18351
(JANDWALA SOTTER)
|
1218025000NRG24110720230073398
|
11/07/2023
|
RAM NIWAS
|
1218025WL001314
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929306
|
|
RAM NIWAS S/O GURDYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-025-019-001/18351
(JANDWALA SOTTER)
|
1218025000NRG24110720230073399
|
11/07/2023
|
SUMITRA
|
1218025WL001314
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929250
|
|
SUMITRA W/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-025-019-001/18352
(JANDWALA SOTTER)
|
1218025000NRG24110720230073400
|
11/07/2023
|
PAWAN KUMAR
|
1218025WL001314
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929326
|
|
PAWAN KUMAR S/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-019-001/18352-A
(JANDWALA SOTTER)
|
1218025000NRG24110720230073401
|
11/07/2023
|
ISHWAR
|
1218025WL001314
|
ISHWAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929363
|
|
ISHWAR S/O GURDYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-025-019-001/18359
(JANDWALA SOTTER)
|
1218025000NRG24110720230073402
|
11/07/2023
|
BIRMATI
|
1218025WL001314
|
BIRMATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929333
|
|
BEERMATI W/O DHARM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-025-019-001/18362
(JANDWALA SOTTER)
|
1218025000NRG24110720230073405
|
11/07/2023
|
BALA
|
1218025WL001314
|
BALA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929373
|
|
BALA WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-025-019-001/18362
(JANDWALA SOTTER)
|
1218025000NRG24110720230073403
|
11/07/2023
|
SANTERO
|
1218025WL001314
|
SANTERO
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929299
|
|
SANRTO DEVI W/O THAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NAGPUR
|
HR-18-025-019-001/18362
(JANDWALA SOTTER)
|
1218025000NRG24110720230073404
|
11/07/2023
|
SULENDER
|
1218025WL001314
|
SULENDER
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/07/2023
|
|
3502929342
|
|
SULENDER S/O THAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-025-019-001/18363
(JANDWALA SOTTER)
|
1218025000NRG24110720230073406
|
11/07/2023
|
SATVEER
|
1218025WL001314
|
SATVEER
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/07/2023
|
|
3502929307
|
|
MR SATBIR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGPUR
|
HR-18-025-019-001/18363
(JANDWALA SOTTER)
|
1218025000NRG24110720230073407
|
11/07/2023
|
SUMAN
|
1218025WL001314
|
SUMAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929258
|
|
SUMAN RANI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NAGPUR
|
HR-18-025-019-001/18366
(JANDWALA SOTTER)
|
1218025000NRG24110720230073408
|
11/07/2023
|
RACHANA
|
1218025WL001314
|
RACHANA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/07/2023
|
|
3502929310
|
|
RACHNA W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-025-019-001/18367
(JANDWALA SOTTER)
|
1218025000NRG24110720230073409
|
11/07/2023
|
SATYAWAN
|
1218025WL001314
|
SATYAWAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929351
|
|
SATYAWAN S/O DHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NAGPUR
|
HR-18-025-019-001/18367
(JANDWALA SOTTER)
|
1218025000NRG24110720230073410
|
11/07/2023
|
SHIMLA RANI
|
1218025WL001314
|
SHIMLA RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929340
|
|
SHIMLA RANI W/O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NAGPUR
|
HR-18-025-019-001/18368
(JANDWALA SOTTER)
|
1218025000NRG24110720230073411
|
11/07/2023
|
KASHI RAM
|
1218025WL001314
|
KASHI RAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/07/2023
|
|
3502929359
|
|
KASHI RAM S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NAGPUR
|
HR-18-025-019-001/18368
(JANDWALA SOTTER)
|
1218025000NRG24110720230073412
|
11/07/2023
|
ROSHANI
|
1218025WL001314
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929358
|
|
ROSHNI W/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NAGPUR
|
HR-18-025-019-001/18409
(JANDWALA SOTTER)
|
1218025000NRG24110720230073413
|
11/07/2023
|
SANTOSH
|
1218025WL001314
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929289
|
|
SANTOSH W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NAGPUR
|
HR-18-025-019-001/18523
(JANDWALA SOTTER)
|
1218025000NRG24110720230073414
|
11/07/2023
|
RAJENDER
|
1218025WL001314
|
RAJENDER
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/07/2023
|
|
3502929324
|
|
RAJINDER URF RAJ KUMAR S/O SHYO KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NAGPUR
|
HR-18-025-019-001/18523
(JANDWALA SOTTER)
|
1218025000NRG24110720230073415
|
11/07/2023
|
SAMTERO
|
1218025WL001314
|
SAMTERO
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/07/2023
|
|
3502929323
|
|
SANTRO W/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NAGPUR
|
HR-18-025-019-001/18527
(JANDWALA SOTTER)
|
1218025000NRG24110720230073416
|
11/07/2023
|
GUDDI
|
1218025WL001314
|
GUDDI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/07/2023
|
|
3502929253
|
|
GUDDI W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NAGPUR
|
HR-18-025-019-001/18527
(JANDWALA SOTTER)
|
1218025000NRG24110720230073417
|
11/07/2023
|
SUBHASH
|
1218025WL001314
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929362
|
|
SUBHASH SINGH SINGH
|
INDUSIND BANK(607189)
|
|
22
|
NAGPUR
|
HR-18-025-019-001/18530
(JANDWALA SOTTER)
|
1218025000NRG24110720230073419
|
11/07/2023
|
ROHTASH
|
1218025WL001314
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929346
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGPUR
|
HR-18-025-019-001/18652
(JANDWALA SOTTER)
|
1218025000NRG24110720230073422
|
11/07/2023
|
RAJENDER
|
1218025WL001314
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929276
|
|
RAJENDER S/O LILU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NAGPUR
|
HR-18-025-019-001/18655
(JANDWALA SOTTER)
|
1218025000NRG24110720230073423
|
11/07/2023
|
SANTOSH
|
1218025WL001314
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929251
|
|
SANTOSH W/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NAGPUR
|
HR-18-025-019-001/18657
(JANDWALA SOTTER)
|
1218025000NRG24110720230073424
|
11/07/2023
|
OM PATI
|
1218025WL001314
|
OM PATI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/07/2023
|
|
3502929282
|
|
OMPATI W/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NAGPUR
|
HR-18-025-019-001/18658
(JANDWALA SOTTER)
|
1218025000NRG24110720230073425
|
11/07/2023
|
BIMLA DEVI
|
1218025WL001314
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929335
|
|
BIMLA DEVI W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NAGPUR
|
HR-18-025-019-001/18660
(JANDWALA SOTTER)
|
1218025000NRG24110720230073426
|
11/07/2023
|
BIRO
|
1218025WL001314
|
BIRO
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929291
|
|
BIRO W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NAGPUR
|
HR-18-025-019-001/18663
(JANDWALA SOTTER)
|
1218025000NRG24110720230073427
|
11/07/2023
|
JAIVEER
|
1218025WL001314
|
JAIVEER
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/07/2023
|
|
3502929290
|
|
JAIVEER S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NAGPUR
|
HR-18-025-019-001/18663
(JANDWALA SOTTER)
|
1218025000NRG24110720230073428
|
11/07/2023
|
SUMITRA
|
1218025WL001314
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929287
|
|
SUMITRA DEVI W/O JAIVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NAGPUR
|
HR-18-025-019-001/18665
(JANDWALA SOTTER)
|
1218025000NRG24110720230073429
|
11/07/2023
|
SHARDA
|
1218025WL001314
|
SHARDA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929286
|
|
SHARDA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NAGPUR
|
HR-18-025-019-001/20009
(JANDWALA SOTTER)
|
1218025000NRG24110720230073431
|
11/07/2023
|
MANJU DEVI
|
1218025WL001314
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929274
|
|
MANJU DEVI W/O RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NAGPUR
|
HR-18-025-019-001/20009
(JANDWALA SOTTER)
|
1218025000NRG24110720230073430
|
11/07/2023
|
VIDYA DEVI
|
1218025WL001314
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929304
|
|
VIDYA DEVI W/O SARWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NAGPUR
|
HR-18-025-019-001/20018
(JANDWALA SOTTER)
|
1218025000NRG24110720230073432
|
11/07/2023
|
VIDYA
|
1218025WL001314
|
VIDYA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929261
|
|
VIDYA W/O SHISH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NAGPUR
|
HR-18-025-019-001/20027
(JANDWALA SOTTER)
|
1218025000NRG24110720230073433
|
11/07/2023
|
SHAKUNTLA
|
1218025WL001314
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929370
|
|
SHAKUNTALA W/O DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NAGPUR
|
HR-18-025-019-001/20043
(JANDWALA SOTTER)
|
1218025000NRG24110720230073434
|
11/07/2023
|
BIMLA
|
1218025WL001314
|
BIMLA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929366
|
|
BIMLA W/O SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NAGPUR
|
HR-18-025-019-001/20087
(JANDWALA SOTTER)
|
1218025000NRG24110720230073435
|
11/07/2023
|
SEEMA RANI
|
1218025WL001314
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929353
|
|
SEEMA RANI W/O SHARVAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NAGPUR
|
HR-18-025-019-001/20254
(JANDWALA SOTTER)
|
1218025000NRG24110720230073436
|
11/07/2023
|
DHOLA DEVI
|
1218025WL001314
|
DHOLA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929297
|
|
DHOLA DEVI W/O KALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NAGPUR
|
HR-18-025-019-001/20254
(JANDWALA SOTTER)
|
1218025000NRG24110720230073437
|
11/07/2023
|
KALU RAM
|
1218025WL001314
|
KALU RAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929285
|
|
KALU RAM S/O KALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NAGPUR
|
HR-18-025-019-001/20259
(JANDWALA SOTTER)
|
1218025000NRG24110720230073438
|
11/07/2023
|
GUGAN RAM
|
1218025WL001314
|
GUGAN RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929357
|
|
GUGAN RAM S/O JHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NAGPUR
|
HR-18-025-019-001/20259
(JANDWALA SOTTER)
|
1218025000NRG24110720230073439
|
11/07/2023
|
SONU
|
1218025WL001314
|
SONU
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929355
|
|
SONU S/O GUGAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NAGPUR
|
HR-18-025-019-001/20281
(JANDWALA SOTTER)
|
1218025000NRG24110720230073440
|
11/07/2023
|
SAVITRI
|
1218025WL001314
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929327
|
|
SAVITRI W/O SURAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NAGPUR
|
HR-18-025-019-001/20285
(JANDWALA SOTTER)
|
1218025000NRG24110720230073441
|
11/07/2023
|
AMAR SINGH
|
1218025WL001314
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929319
|
|
AMAR SINGH S/O RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NAGPUR
|
HR-18-025-019-001/20853
(JANDWALA SOTTER)
|
1218025000NRG24110720230073442
|
11/07/2023
|
SARDUL
|
1218025WL001314
|
SARDUL
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929341
|
|
SARDUL S/O NIKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NAGPUR
|
HR-18-025-019-001/20864
(JANDWALA SOTTER)
|
1218025000NRG24110720230073443
|
11/07/2023
|
HIRA LAL
|
1218025WL001314
|
HIRA LAL
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929277
|
|
HIRA LAL S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NAGPUR
|
HR-18-025-019-001/20864
(JANDWALA SOTTER)
|
1218025000NRG24110720230073444
|
11/07/2023
|
RANI DEVI
|
1218025WL001314
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929296
|
|
RANI DEVI W/O BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NAGPUR
|
HR-18-025-019-001/20908
(JANDWALA SOTTER)
|
1218025000NRG24110720230073446
|
11/07/2023
|
BIMLA
|
1218025WL001314
|
BIMLA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929281
|
|
BIMLA W/O RAM KANWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NAGPUR
|
HR-18-025-019-001/20908
(JANDWALA SOTTER)
|
1218025000NRG24110720230073445
|
11/07/2023
|
SUKHDEV
|
1218025WL001314
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929356
|
|
SUKHDEV S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NAGPUR
|
HR-18-025-019-001/20908
(JANDWALA SOTTER)
|
1218025000NRG24110720230073447
|
11/07/2023
|
SUMAN
|
1218025WL001314
|
SUMAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929313
|
|
SUMAN W/O SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NAGPUR
|
HR-18-025-019-001/26155
(JANDWALA SOTTER)
|
1218025000NRG24110720230073448
|
11/07/2023
|
NIRMALA
|
1218025WL001314
|
NIRMALA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929284
|
|
NIRMALA W/O KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NAGPUR
|
HR-18-025-019-001/26159
(JANDWALA SOTTER)
|
1218025000NRG24110720230073449
|
11/07/2023
|
BHARAT LAL
|
1218025WL001314
|
BHARAT LAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929316
|
|
BHARAT LAL S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NAGPUR
|
HR-18-025-019-001/26161
(JANDWALA SOTTER)
|
1218025000NRG24110720230073450
|
11/07/2023
|
SULTAN
|
1218025WL001314
|
SULTAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929322
|
|
SULTAN S/O PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NAGPUR
|
HR-18-025-019-001/26171
(JANDWALA SOTTER)
|
1218025000NRG24110720230073451
|
11/07/2023
|
DHOLI
|
1218025WL001314
|
DHOLI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929312
|
|
DHOLI W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NAGPUR
|
HR-18-025-019-001/26198
(JANDWALA SOTTER)
|
1218025000NRG24110720230073452
|
11/07/2023
|
PAWAN
|
1218025WL001314
|
PAWAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929263
|
|
PAWAN S/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NAGPUR
|
HR-18-025-019-001/26198
(JANDWALA SOTTER)
|
1218025000NRG24110720230073453
|
11/07/2023
|
SUSHILA
|
1218025WL001314
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929303
|
|
SUSHILA WO PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NAGPUR
|
HR-18-025-019-001/26308
(JANDWALA SOTTER)
|
1218025000NRG24110720230073454
|
11/07/2023
|
MAINKA
|
1218025WL001314
|
MAINKA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929272
|
|
MAINKA WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NAGPUR
|
HR-18-025-019-001/26512
(JANDWALA SOTTER)
|
1218025000NRG24110720230073455
|
11/07/2023
|
SUBHASH
|
1218025WL001314
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929378
|
|
SUBHASH SO/ PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NAGPUR
|
HR-18-025-019-001/26522
(JANDWALA SOTTER)
|
1218025000NRG24110720230073456
|
11/07/2023
|
BALBIR SINGH
|
1218025WL001314
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929347
|
|
BALBIR SINGH S/O CHHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NAGPUR
|
HR-18-025-019-001/26522
(JANDWALA SOTTER)
|
1218025000NRG24110720230073457
|
11/07/2023
|
USHA RANI
|
1218025WL001314
|
USHA RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929269
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGPUR
|
HR-18-025-019-001/29758
(JANDWALA SOTTER)
|
1218025000NRG24110720230073458
|
11/07/2023
|
BIRKHA DEVI
|
1218025WL001314
|
BIRKHA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929298
|
|
BIRKHA DEVI W/O MANPHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NAGPUR
|
HR-18-025-019-001/29787
(JANDWALA SOTTER)
|
1218025000NRG24110720230073459
|
11/07/2023
|
CHANDRO
|
1218025WL001314
|
CHANDRO
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929256
|
|
CHANDRO W/O RUGHBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NAGPUR
|
HR-18-025-019-001/29924
(JANDWALA SOTTER)
|
1218025000NRG24110720230073462
|
11/07/2023
|
ANIL KUMAR
|
1218025WL001314
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929375
|
|
ANIL KUMAR S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NAGPUR
|
HR-18-025-019-001/29924
(JANDWALA SOTTER)
|
1218025000NRG24110720230073463
|
11/07/2023
|
DHAPA
|
1218025WL001314
|
DHAPA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/07/2023
|
|
3502929268
|
|
DHAPA WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NAGPUR
|
HR-18-025-019-001/29924
(JANDWALA SOTTER)
|
1218025000NRG24110720230073460
|
11/07/2023
|
PAPU
|
1218025WL001314
|
PAPU
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929349
|
|
OM PARKASH S/O RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NAGPUR
|
HR-18-025-019-001/29924
(JANDWALA SOTTER)
|
1218025000NRG24110720230073461
|
11/07/2023
|
SULENDER
|
1218025WL001314
|
SULENDER
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929343
|
|
SULENDER S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NAGPUR
|
HR-18-025-019-001/30813
(JANDWALA SOTTER)
|
1218025000NRG24110720230073464
|
11/07/2023
|
SHIMLA
|
1218025WL001314
|
SHIMLA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929334
|
|
SHIMLA W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NAGPUR
|
HR-18-025-019-001/31239
(JANDWALA SOTTER)
|
1218025000NRG24110720230073465
|
11/07/2023
|
ROSHANI DEVI
|
1218025WL001314
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929271
|
|
ROSHNI DEVI WO KUSHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NAGPUR
|
HR-18-025-019-001/31659
(JANDWALA SOTTER)
|
1218025000NRG24110720230073466
|
11/07/2023
|
RAM SARAN
|
1218025WL001314
|
RAM SARAN
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929329
|
|
RAM SARAN S/O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NAGPUR
|
HR-18-025-019-001/31668
(JANDWALA SOTTER)
|
1218025000NRG24110720230073467
|
11/07/2023
|
RAMKALI
|
1218025WL001314
|
RAMKALI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929380
|
|
RAMKALI W/O SUBHASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NAGPUR
|
HR-18-025-019-001/31854
(JANDWALA SOTTER)
|
1218025000NRG24110720230073468
|
11/07/2023
|
RAJENDER KUMAR
|
1218025WL001314
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929377
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGPUR
|
HR-18-025-019-001/31856
(JANDWALA SOTTER)
|
1218025000NRG24110720230073469
|
11/07/2023
|
CHANDRAMUKHI
|
1218025WL001314
|
CHANDRAMUKHI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929252
|
|
CHANDRAMUKHI W/O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NAGPUR
|
HR-18-025-019-001/31861
(JANDWALA SOTTER)
|
1218025000NRG24110720230073470
|
11/07/2023
|
MUNI
|
1218025WL001314
|
MUNI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929278
|
|
MUNI W/O SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NAGPUR
|
HR-18-025-019-001/31871
(JANDWALA SOTTER)
|
1218025000NRG24110720230073471
|
11/07/2023
|
MAMTA
|
1218025WL001314
|
MAMTA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929266
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGPUR
|
HR-18-025-019-001/31885
(JANDWALA SOTTER)
|
1218025000NRG24110720230073473
|
11/07/2023
|
HAWA SINGH
|
1218025WL001314
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/07/2023
|
|
3502929262
|
|
HAWA SINGH S/O DHARMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NAGPUR
|
HR-18-025-019-001/31885
(JANDWALA SOTTER)
|
1218025000NRG24110720230073474
|
11/07/2023
|
KRISHANA DEVI
|
1218025WL001314
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929305
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NAGPUR
|
HR-18-025-019-001/31894
(JANDWALA SOTTER)
|
1218025000NRG24110720230073475
|
11/07/2023
|
SAVTRI
|
1218025WL001314
|
SAVTRI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/07/2023
|
|
3502929368
|
|
MRS SAVITRI WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGPUR
|
HR-18-025-019-001/31896
(JANDWALA SOTTER)
|
1218025000NRG24110720230073476
|
11/07/2023
|
SANDEEP
|
1218025WL001314
|
SANDEEP
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929374
|
|
SANDEEP S/O RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NAGPUR
|
HR-18-025-019-001/31915
(JANDWALA SOTTER)
|
1218025000NRG24110720230073477
|
11/07/2023
|
BHAGO DEVI
|
1218025WL001314
|
BHAGO DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929279
|
|
BHAGO DEVI W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NAGPUR
|
HR-18-025-019-001/31927
(JANDWALA SOTTER)
|
1218025000NRG24110720230073478
|
11/07/2023
|
SITO DEVI
|
1218025WL001314
|
SITO DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929332
|
|
SITO DEVI W/O KARTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NAGPUR
|
HR-18-025-019-001/31947
(JANDWALA SOTTER)
|
1218025000NRG24110720230073479
|
11/07/2023
|
ANITA
|
1218025WL001314
|
ANITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929265
|
|
ANITA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
80
|
NAGPUR
|
HR-18-025-019-001/31966
(JANDWALA SOTTER)
|
1218025000NRG24110720230073480
|
11/07/2023
|
KAMLESH
|
1218025WL001314
|
KAMLESH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/07/2023
|
|
3502929275
|
|
KAMLESH W/O SURAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NAGPUR
|
HR-18-025-019-001/32021
(JANDWALA SOTTER)
|
1218025000NRG24110720230073481
|
11/07/2023
|
MURTI DEVI
|
1218025WL001314
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929336
|
|
MURTI DEVI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NAGPUR
|
HR-18-025-019-001/32024
(JANDWALA SOTTER)
|
1218025000NRG24110720230073482
|
11/07/2023
|
SUMAN DEVI
|
1218025WL001314
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/07/2023
|
|
3502929257
|
|
SUMAN DEVI W/O AMARJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NAGPUR
|
HR-18-025-019-001/32027
(JANDWALA SOTTER)
|
1218025000NRG24110720230073483
|
11/07/2023
|
SAVITRI
|
1218025WL001314
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929267
|
|
SAVITRI WO GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NAGPUR
|
HR-18-025-019-001/32030
(JANDWALA SOTTER)
|
1218025000NRG24110720230073484
|
11/07/2023
|
CHHINDI BAI
|
1218025WL001314
|
CHHINDI BAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929348
|
|
CHHINDI BAI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NAGPUR
|
HR-18-025-019-001/32031
(JANDWALA SOTTER)
|
1218025000NRG24110720230073485
|
11/07/2023
|
RUPA
|
1218025WL001314
|
RUPA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929360
|
|
MRS RUPA RUPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGPUR
|
HR-18-025-019-001/32036
(JANDWALA SOTTER)
|
1218025000NRG24110720230073486
|
11/07/2023
|
GYANO
|
1218025WL001314
|
GYANO
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929354
|
|
GYAN DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NAGPUR
|
HR-18-025-019-001/32037
(JANDWALA SOTTER)
|
1218025000NRG24110720230073487
|
11/07/2023
|
PARMJEET KAUR
|
1218025WL001314
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929371
|
|
PARMJEET KAUR W/O HAPPY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NAGPUR
|
HR-18-025-019-001/32054
(JANDWALA SOTTER)
|
1218025000NRG24110720230073488
|
11/07/2023
|
CHANDO BAI
|
1218025WL001314
|
CHANDO BAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929321
|
|
CHANDO BAI W/O ATAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NAGPUR
|
HR-18-025-019-001/32056
(JANDWALA SOTTER)
|
1218025000NRG24110720230073489
|
11/07/2023
|
BIMLA
|
1218025WL001314
|
BIMLA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929308
|
|
BIMLA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NAGPUR
|
HR-18-025-019-001/32066
(JANDWALA SOTTER)
|
1218025000NRG24110720230073490
|
11/07/2023
|
HARPREET KAUR
|
1218025WL001314
|
HARPREET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929339
|
|
HARPREET KAUR W/O TARSEM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NAGPUR
|
HR-18-025-019-001/32066
(JANDWALA SOTTER)
|
1218025000NRG24110720230073491
|
11/07/2023
|
TARSEM SINGH
|
1218025WL001314
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929379
|
|
TARSEMSINGHSOSAVRANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
92
|
NAGPUR
|
HR-18-025-019-001/32069
(JANDWALA SOTTER)
|
1218025000NRG24110720230073492
|
11/07/2023
|
NIRMLA
|
1218025WL001314
|
NIRMLA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
17/07/2023
|
|
3502929365
|
|
NIRMLA W/O PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NAGPUR
|
HR-18-025-019-001/32090
(JANDWALA SOTTER)
|
1218025000NRG24110720230073494
|
11/07/2023
|
SAMPAT
|
1218025WL001314
|
SAMPAT
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929372
|
|
SAMPAT SO BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NAGPUR
|
HR-18-025-019-001/32110
(JANDWALA SOTTER)
|
1218025000NRG24110720230073495
|
11/07/2023
|
SEEMA
|
1218025WL001314
|
SEEMA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929254
|
|
SEEMA W/O SULENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NAGPUR
|
HR-18-025-019-001/32115
(JANDWALA SOTTER)
|
1218025000NRG24110720230073496
|
11/07/2023
|
SHAMSHER SINGH
|
1218025WL001314
|
SHAMSHER SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929328
|
|
SHAMSHER SINGH S/O RAM SARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NAGPUR
|
HR-18-025-019-001/32115
(JANDWALA SOTTER)
|
1218025000NRG24110720230073497
|
11/07/2023
|
SUMAN RANI
|
1218025WL001314
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929301
|
|
SUMAN RANI W/O SHAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NAGPUR
|
HR-18-025-019-001/32115
(JANDWALA SOTTER)
|
1218025000NRG24110720230073498
|
11/07/2023
|
Sunita Rani
|
1218025WL001314
|
Sunita Rani
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929320
|
|
SUNITA RANI W/O DINESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NAGPUR
|
HR-18-025-019-001/32117
(JANDWALA SOTTER)
|
1218025000NRG24110720230073499
|
11/07/2023
|
JAGDISH
|
1218025WL001314
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929264
|
|
JAGDISH S/O BEG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NAGPUR
|
HR-18-025-019-001/32117
(JANDWALA SOTTER)
|
1218025000NRG24110720230073500
|
11/07/2023
|
RANI
|
1218025WL001314
|
RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929259
|
|
RANI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NAGPUR
|
HR-18-025-019-001/32117
(JANDWALA SOTTER)
|
1218025000NRG24110720230073501
|
11/07/2023
|
SUMAN
|
1218025WL001314
|
SUMAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929260
|
|
SUMAN W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NAGPUR
|
HR-18-025-019-001/32119
(JANDWALA SOTTER)
|
1218025000NRG24110720230073502
|
11/07/2023
|
LUXMI RANI
|
1218025WL001314
|
LUXMI RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929369
|
|
MRS LUXMI RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGPUR
|
HR-18-025-019-001/32120
(JANDWALA SOTTER)
|
1218025000NRG24110720230073503
|
11/07/2023
|
SUMAN DEVI
|
1218025WL001314
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929295
|
|
SUMAN DEVI W/O SUSHIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NAGPUR
|
HR-18-025-019-001/32123
(JANDWALA SOTTER)
|
1218025000NRG24110720230073504
|
11/07/2023
|
KAMLA
|
1218025WL001314
|
KAMLA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929314
|
|
KAMLA W/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NAGPUR
|
HR-18-025-019-001/32127
(JANDWALA SOTTER)
|
1218025000NRG24110720230073505
|
11/07/2023
|
SHIMLA DEVI
|
1218025WL001314
|
SHIMLA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929325
|
|
SHIMLA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
NAGPUR
|
HR-18-025-019-001/32137
(JANDWALA SOTTER)
|
1218025000NRG24110720230073506
|
11/07/2023
|
DHARAMPAL
|
1218025WL001314
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929338
|
|
DHARAMPAL S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NAGPUR
|
HR-18-025-019-001/32138
(JANDWALA SOTTER)
|
1218025000NRG24110720230073507
|
11/07/2023
|
PRABHU
|
1218025WL001314
|
PRABHU
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Rejected
|
17/07/2023
|
|
N07230134C040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
NAGPUR
|
HR-18-025-019-001/32140
(JANDWALA SOTTER)
|
1218025000NRG24110720230073508
|
11/07/2023
|
OM PARKASH
|
1218025WL001314
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929331
|
|
OMPARKASH S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
NAGPUR
|
HR-18-025-019-001/35485
(JANDWALA SOTTER)
|
1218025000NRG24110720230073509
|
11/07/2023
|
BIMLA
|
1218025WL001314
|
BIMLA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929352
|
|
BIMLA W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NAGPUR
|
HR-18-025-019-001/4137
(JANDWALA SOTTER)
|
1218025000NRG24110720230073510
|
11/07/2023
|
GUDDI
|
1218025WL001314
|
GUDDI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929283
|
|
GUDDI W/O JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
NAGPUR
|
HR-18-025-019-001/4137
(JANDWALA SOTTER)
|
1218025000NRG24110720230073511
|
11/07/2023
|
SOMVEER
|
1218025WL001314
|
SOMVEER
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929367
|
|
SOMVEER S/O JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NAGPUR
|
HR-18-025-019-001/4143
(JANDWALA SOTTER)
|
1218025000NRG24110720230073513
|
11/07/2023
|
KAILASH DEVI
|
1218025WL001314
|
KAILASH DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929300
|
|
KAILASH DEVI W/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
NAGPUR
|
HR-18-025-019-001/4143
(JANDWALA SOTTER)
|
1218025000NRG24110720230073514
|
11/07/2023
|
NIHALO
|
1218025WL001314
|
NIHALO
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929315
|
|
NIHALI DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NAGPUR
|
HR-18-025-019-001/4143
(JANDWALA SOTTER)
|
1218025000NRG24110720230073512
|
11/07/2023
|
VIJAY KUMAR
|
1218025WL001314
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929330
|
|
VIJAY KUMAR S/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
NAGPUR
|
HR-18-025-019-001/4216
(JANDWALA SOTTER)
|
1218025000NRG24110720230073515
|
11/07/2023
|
SHEELA DEVI
|
1218025WL001314
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929309
|
|
SHEELA DEVI W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
NAGPUR
|
HR-18-025-019-001/4222
(JANDWALA SOTTER)
|
1218025000NRG24110720230073516
|
11/07/2023
|
KALAWANTI
|
1218025WL001314
|
KALAWANTI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
17/07/2023
|
|
3502929280
|
|
KALAWATI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
NAGPUR
|
HR-18-025-019-001/4278
(JANDWALA SOTTER)
|
1218025000NRG24110720230073517
|
11/07/2023
|
SHIMLA DEVI
|
1218025WL001314
|
SHIMLA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929255
|
|
SHIMLA DEVI W/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
NAGPUR
|
HR-18-025-019-001/46513
(JANDWALA SOTTER)
|
1218025000NRG24110720230073518
|
11/07/2023
|
SUMAN
|
1218025WL001314
|
SUMAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929364
|
|
SUMAN W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
NAGPUR
|
HR-18-025-019-001/7898
(JANDWALA SOTTER)
|
1218025000NRG24110720230073519
|
11/07/2023
|
SUNITA RANI
|
1218025WL001314
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929350
|
|
SUNITA W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
NAGPUR
|
HR-18-025-019-001/7903
(JANDWALA SOTTER)
|
1218025000NRG24110720230073520
|
11/07/2023
|
OM PARKASH
|
1218025WL001314
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929311
|
|
OM PARKASH S/O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
NAGPUR
|
HR-18-025-019-001/87465
(JANDWALA SOTTER)
|
1218025000NRG24110720230073521
|
11/07/2023
|
BIMLA
|
1218025WL001314
|
BIMLA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929376
|
|
BIMALA W/O BANSHILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NAGPUR
|
HR-18-025-019-001/92216
(JANDWALA SOTTER)
|
1218025000NRG24110720230073522
|
11/07/2023
|
RAM PARTAP
|
1218025WL001314
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929345
|
|
RAM PARTAP S/O THANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
NAGPUR
|
HR-18-025-019-001/92216
(JANDWALA SOTTER)
|
1218025000NRG24110720230073523
|
11/07/2023
|
SILOCHANA DEVI
|
1218025WL001314
|
SILOCHANA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929344
|
|
SALICHNA W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
NAGPUR
|
HR-18-025-019-001/9703
(JANDWALA SOTTER)
|
1218025000NRG24110720230073525
|
11/07/2023
|
RADHA
|
1218025WL001314
|
RADHA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929337
|
|
RADHA W/O BANSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
NAGPUR
|
HR-18-025-019-001/99946
(JANDWALA SOTTER)
|
1218025000NRG24110720230073526
|
11/07/2023
|
DALVEER SINGH
|
1218025WL001314
|
DALVEER SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929302
|
|
DALVEER SINGH S/O SHREE CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
NAGPUR
|
HR-18-025-019-001/99951
(JANDWALA SOTTER)
|
1218025000NRG24110720230073527
|
11/07/2023
|
HARPAL
|
1218025WL001314
|
HARPAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929288
|
|
HARPAL S/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
NAGPUR
|
HR-18-025-019-001/99951
(JANDWALA SOTTER)
|
1218025000NRG24110720230073528
|
11/07/2023
|
SUNITA
|
1218025WL001314
|
SUNITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929292
|
|
SUNITA W/O PARMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
NAGPUR
|
HR-18-025-019-001/99954
(JANDWALA SOTTER)
|
1218025000NRG24110720230073529
|
11/07/2023
|
JOGINDER KUMAR
|
1218025WL001314
|
JOGINDER KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3502929318
|
|
JOGINDER KUMAR S/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
NAGPUR
|
HR-18-025-019-001/99954
(JANDWALA SOTTER)
|
1218025000NRG24110720230073530
|
11/07/2023
|
SAROJ
|
1218025WL001314
|
SAROJ
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929317
|
|
SAROJ W/OJOGINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
NAGPUR
|
HR-18-025-019-001/99990
(JANDWALA SOTTER)
|
1218025000NRG24110720230073532
|
11/07/2023
|
KAILASH
|
1218025WL001314
|
KAILASH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929273
|
|
KAILASH DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
NAGPUR
|
HR-18-025-019-001/99990
(JANDWALA SOTTER)
|
1218025000NRG24110720230073531
|
11/07/2023
|
MANGE RAM
|
1218025WL001314
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929270
|
|
MANGE RAM S/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
NAGPUR
|
HR-18-028-019-001/31237
(JANDWALA SOTTER)
|
1218025000NRG24110720230073533
|
11/07/2023
|
SAROJ DEVI
|
1218025WL001314
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929361
|
|
SAROJ DEVI S/O MAHABIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189994
|
189994
|
|
|
|
|
|
|
|
|
132
|
NAGPUR
|
HR-18-025-019-001/9678
(JANDWALA SOTTER)
|
1218025000NRG24110720230073524
|
11/07/2023
|
MUKESH KUMAR
|
1218025WL001314
|
MUKESH KUMAR
|
00415
|
SBIN0011866
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3502929249
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191649
|
191649
|
|
|
|
|
|
|
|