|
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-18-025-020-001/35098
(KHUNDAN)
|
1218025000NRG24270320240342054
|
27/03/2024
|
AVTAR SINGH
|
1218025WL007123
|
AVTAR SINGH
|
00108
|
UTIB0FCCB01
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332123890
|
|
AVTAR SINGH SO SWARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-025-020-001/80604
(KHUNDAN)
|
1218025000NRG24270320240342161
|
27/03/2024
|
SUKHVINDER KAUR
|
1218025WL007123
|
SUKHVINDER KAUR
|
00108
|
UTIB0FCCB01
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332123888
|
|
SUKHVINDER KAUR W/O BALWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-025-020-001/88556
(KHUNDAN)
|
1218025000NRG24270320240342170
|
27/03/2024
|
AMRIK SINGH
|
1218025WL007123
|
AMRIK SINGH
|
00108
|
UTIB0FCCB01
|
342
|
342
|
Processed
|
27/04/2024
|
|
3332123889
|
|
AMRIKSINGHSOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
NAGPUR
|
HR-18-025-020-001/10555
(KHUNDAN)
|
1218025000NRG24270320240341960
|
27/03/2024
|
GURNAM KAUR
|
1218025WL007123
|
GURNAM KAUR
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
27/04/2024
|
|
3332123925
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGPUR
|
HR-18-025-020-001/23848
(KHUNDAN)
|
1218025000NRG24270320240341961
|
27/03/2024
|
Balvinder kaur
|
1218025WL007123
|
Balvinder kaur
|
00154
|
PUNB0HGB001
|
1026
|
1026
|
Processed
|
26/04/2024
|
|
3332125002
|
|
BALVINDER KAUR W/O-GABRU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-025-020-001/23850
(KHUNDAN)
|
1218025000NRG24270320240341962
|
27/03/2024
|
SHABEGH SINGH
|
1218025WL007123
|
SHABEGH SINGH
|
00154
|
PUNB0HGB001
|
342
|
342
|
Processed
|
26/04/2024
|
|
3332125032
|
|
SHABEG SINGH S/O MADHO SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-025-020-001/23852
(KHUNDAN)
|
1218025000NRG24270320240341963
|
27/03/2024
|
Janta singh urf Gurjant singh
|
1218025WL007123
|
Janta singh urf Gurjant singh
|
00154
|
PUNB0HGB001
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3332125005
|
|
JANTA SINGH@GURJANT SINGH S/O-MUKHTYAR S
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-025-020-001/23852
(KHUNDAN)
|
1218025000NRG24270320240341964
|
27/03/2024
|
Nasib kaur
|
1218025WL007123
|
Nasib kaur
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332125057
|
|
NASIB KAUR W/O-JANTA SINGH@GURJANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NAGPUR
|
HR-18-025-020-001/23858
(KHUNDAN)
|
1218025000NRG24270320240341965
|
27/03/2024
|
Baldev Singh
|
1218025WL007123
|
Baldev Singh
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332125060
|
|
BALDEV SINGH S/O-BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-025-020-001/23858
(KHUNDAN)
|
1218025000NRG24270320240341966
|
27/03/2024
|
Jaspal kaur
|
1218025WL007123
|
Jaspal kaur
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332125065
|
|
JASPAL KAUR W/O-BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NAGPUR
|
HR-18-025-020-001/23858
(KHUNDAN)
|
1218025000NRG24270320240341967
|
27/03/2024
|
KULDEEP SINGH
|
1218025WL007123
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332124892
|
|
KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NAGPUR
|
HR-18-025-020-001/23859
(KHUNDAN)
|
1218025000NRG24270320240341968
|
27/03/2024
|
Charanjit kaur
|
1218025WL007123
|
Charanjit kaur
|
00154
|
PUNB0HGB001
|
684
|
684
|
Processed
|
26/04/2024
|
|
3332123896
|
|
CHARANJEET KAUR W/O-GURMIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-025-020-001/23859
(KHUNDAN)
|
1218025000NRG24270320240341969
|
27/03/2024
|
Gurmit Singh
|
1218025WL007123
|
Gurmit Singh
|
00154
|
PUNB0HGB001
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3332125086
|
|
GURMIT SINGH S/O-JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NAGPUR
|
HR-18-025-020-001/23860
(KHUNDAN)
|
1218025000NRG24270320240341971
|
27/03/2024
|
Balvinder kaur
|
1218025WL007123
|
Balvinder kaur
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332124995
|
|
BALVINDER KAUR W/O-SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NAGPUR
|
HR-18-025-020-001/23860
(KHUNDAN)
|
1218025000NRG24270320240341970
|
27/03/2024
|
Surjit singh
|
1218025WL007123
|
Surjit singh
|
00154
|
PUNB0HGB001
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3332124986
|
|
SURJIT SINGH S/O-JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NAGPUR
|
HR-18-025-020-001/23862
(KHUNDAN)
|
1218025000NRG24270320240341974
|
27/03/2024
|
Mukhtyar Singh
|
1218025WL007123
|
Mukhtyar Singh
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
27/04/2024
|
|
3332125059
|
|
MUKHTIARSINGHSOBALWANTSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
NAGPUR
|
HR-18-025-020-001/23862
(KHUNDAN)
|
1218025000NRG24270320240341972
|
27/03/2024
|
Narinder Kaur
|
1218025WL007123
|
Narinder Kaur
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332125071
|
|
NARENDER KAUR W/O-MUKHTYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NAGPUR
|
HR-18-025-020-001/23862
(KHUNDAN)
|
1218025000NRG24270320240341973
|
27/03/2024
|
Satnam Singh
|
1218025WL007123
|
Satnam Singh
|
00154
|
PUNB0HGB001
|
1026
|
1026
|
Processed
|
26/04/2024
|
|
3332125061
|
|
SATNAM SINGH S/O-MUKHTYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NAGPUR
|
HR-18-025-020-001/23864
(KHUNDAN)
|
1218025000NRG24270320240341975
|
27/03/2024
|
Chhinder kaur
|
1218025WL007123
|
Chhinder kaur
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332124981
|
|
CHHINDER KAUR W/O-BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NAGPUR
|
HR-18-025-020-001/23864
(KHUNDAN)
|
1218025000NRG24270320240341976
|
27/03/2024
|
Hira Singh
|
1218025WL007123
|
Hira Singh
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332124992
|
|
HEERA SINGH S/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
21
|
NAGPUR
|
HR-18-025-020-001/24037
(KHUNDAN)
|
1218025000NRG24270320240341977
|
27/03/2024
|
JEET KAUR
|
1218025WL007123
|
JEET KAUR
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125070
|
|
JEET KAUR W/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NAGPUR
|
HR-18-025-020-001/24042
(KHUNDAN)
|
1218025000NRG24270320240341978
|
27/03/2024
|
Balwant singh
|
1218025WL007123
|
Balwant singh
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125064
|
|
BALWANT SINGH S/O-BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NAGPUR
|
HR-18-025-020-001/24042
(KHUNDAN)
|
1218025000NRG24270320240341979
|
27/03/2024
|
PARAMJEET KAUR
|
1218025WL007123
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125104
|
|
PARAMJIT KAUR W/O BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NAGPUR
|
HR-18-025-020-001/24074
(KHUNDAN)
|
1218025000NRG24270320240341980
|
27/03/2024
|
PARAMJEET KAUR
|
1218025WL007123
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332124880
|
|
PARAMJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NAGPUR
|
HR-18-025-020-001/24081
(KHUNDAN)
|
1218025000NRG24270320240341981
|
27/03/2024
|
FUMAN SINGH
|
1218025WL007123
|
FUMAN SINGH
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
27/04/2024
|
|
3332125095
|
|
Fuman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NAGPUR
|
HR-18-025-020-001/24081
(KHUNDAN)
|
1218025000NRG24270320240341982
|
27/03/2024
|
MANJEET KAUR
|
1218025WL007123
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
27/04/2024
|
|
3332123919
|
|
MRS MANJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGPUR
|
HR-18-025-020-001/24087
(KHUNDAN)
|
1218025000NRG24270320240341984
|
27/03/2024
|
Gurjit singh
|
1218025WL007123
|
Gurjit singh
|
00154
|
PUNB0HGB001
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3332124988
|
|
GURJIT SINGH S/O-JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NAGPUR
|
HR-18-025-020-001/24087
(KHUNDAN)
|
1218025000NRG24270320240341985
|
27/03/2024
|
Kanta Rani
|
1218025WL007123
|
Kanta Rani
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332124982
|
|
KANTA RANI W/O-GURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NAGPUR
|
HR-18-025-020-001/24087
(KHUNDAN)
|
1218025000NRG24270320240341983
|
27/03/2024
|
Vazir Singh
|
1218025WL007123
|
Vazir Singh
|
00154
|
PUNB0HGB001
|
684
|
684
|
Processed
|
26/04/2024
|
|
3332125069
|
|
WAZEER SINGH S/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NAGPUR
|
HR-18-025-020-001/24089
(KHUNDAN)
|
1218025000NRG24270320240341986
|
27/03/2024
|
SANTOSH BAI
|
1218025WL007123
|
SANTOSH BAI
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332123914
|
|
SANTOSH BAI W/O KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NAGPUR
|
HR-18-025-020-001/24096
(KHUNDAN)
|
1218025000NRG24270320240341987
|
27/03/2024
|
PREM SINGH
|
1218025WL007123
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332123920
|
|
PREM SINGH SO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NAGPUR
|
HR-18-025-020-001/24096
(KHUNDAN)
|
1218025000NRG24270320240341988
|
27/03/2024
|
RAJWANT SINGH
|
1218025WL007123
|
RAJWANT SINGH
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332123921
|
|
RAJWANT SINGH SO BALVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NAGPUR
|
HR-18-025-020-001/24101
(KHUNDAN)
|
1218025000NRG24270320240341991
|
27/03/2024
|
CHHINDO BAI
|
1218025WL007123
|
CHHINDO BAI
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332124876
|
|
CHHINDO BAI W/O SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NAGPUR
|
HR-18-025-020-001/24101
(KHUNDAN)
|
1218025000NRG24270320240341990
|
27/03/2024
|
Satnam singh
|
1218025WL007123
|
Satnam singh
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125074
|
|
SATNAM SINGH S/O-JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NAGPUR
|
HR-18-025-020-001/24108
(KHUNDAN)
|
1218025000NRG24270320240341992
|
27/03/2024
|
Dayal kaur
|
1218025WL007123
|
Dayal kaur
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332125006
|
|
DAYAL KAUR W/O-PRAKASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NAGPUR
|
HR-18-025-020-001/24108
(KHUNDAN)
|
1218025000NRG24270320240341993
|
27/03/2024
|
PARABHJIT KAUR
|
1218025WL007123
|
PARABHJIT KAUR
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332123918
|
|
PARAMJEET KAUR DO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGPUR
|
HR-18-025-020-001/24208
(KHUNDAN)
|
1218025000NRG24270320240341994
|
27/03/2024
|
Amrik Singh
|
1218025WL007123
|
Amrik Singh
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332124956
|
|
AMRIK SINGH S/O-MAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NAGPUR
|
HR-18-025-020-001/24208
(KHUNDAN)
|
1218025000NRG24270320240341995
|
27/03/2024
|
SUKHPAL KAUR
|
1218025WL007123
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332123910
|
|
SUKHDEEP KAUR W/O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NAGPUR
|
HR-18-025-020-001/24213
(KHUNDAN)
|
1218025000NRG24270320240341996
|
27/03/2024
|
JAGAR SINGH
|
1218025WL007123
|
JAGAR SINGH
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332123916
|
|
JAGRAJ SINGH S O MAL
|
BANK OF BARODA(606985)
|
|
40
|
NAGPUR
|
HR-18-025-020-001/24213
(KHUNDAN)
|
1218025000NRG24270320240341997
|
27/03/2024
|
JASWANT KAUR
|
1218025WL007123
|
JASWANT KAUR
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125076
|
|
JASWANT KAUR W/O-JAGAR SINGH @ JAGRAJ SI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NAGPUR
|
HR-18-025-020-001/24216
(KHUNDAN)
|
1218025000NRG24270320240341998
|
27/03/2024
|
Bhola singh
|
1218025WL007123
|
Bhola singh
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332124961
|
|
BHOLA SINGH S/O-NAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NAGPUR
|
HR-18-025-020-001/24216
(KHUNDAN)
|
1218025000NRG24270320240341999
|
27/03/2024
|
Charanjit Kaur
|
1218025WL007123
|
Charanjit Kaur
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332124991
|
|
CHARANJIT KAUR W/O-BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NAGPUR
|
HR-18-025-020-001/24221
(KHUNDAN)
|
1218025000NRG24270320240342000
|
27/03/2024
|
Labh singh
|
1218025WL007123
|
Labh singh
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332124958
|
|
LABH SINGH S/O-NAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NAGPUR
|
HR-18-025-020-001/24221
(KHUNDAN)
|
1218025000NRG24270320240342001
|
27/03/2024
|
SARAVJIT KAUR
|
1218025WL007123
|
SARAVJIT KAUR
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125079
|
|
SARVJIT KAUR W/O LABH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NAGPUR
|
HR-18-025-020-001/24227
(KHUNDAN)
|
1218025000NRG24270320240342002
|
27/03/2024
|
Jasvinder Kaur
|
1218025WL007123
|
Jasvinder Kaur
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332124998
|
|
JASVINDER KAUR W/O-PARAJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NAGPUR
|
HR-18-025-020-001/24235
(KHUNDAN)
|
1218025000NRG24270320240342003
|
27/03/2024
|
GURCHARAN SINGH
|
1218025WL007123
|
GURCHARAN SINGH
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125090
|
|
GURCHARAN SINGH S/O-JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NAGPUR
|
HR-18-025-020-001/24270
(KHUNDAN)
|
1218025000NRG24270320240342005
|
27/03/2024
|
Amrik Kaur
|
1218025WL007123
|
Amrik Kaur
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125030
|
|
AMRIK KAUR W/O SWARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NAGPUR
|
HR-18-025-020-001/24270
(KHUNDAN)
|
1218025000NRG24270320240342006
|
27/03/2024
|
Swarn Singh
|
1218025WL007123
|
Swarn Singh
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125031
|
|
SAVRAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NAGPUR
|
HR-18-025-020-001/24312
(KHUNDAN)
|
1218025000NRG24270320240342007
|
27/03/2024
|
Hardev Singh
|
1218025WL007123
|
Hardev Singh
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332125027
|
|
HARDEV SINGH S/O-MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NAGPUR
|
HR-18-025-020-001/24312
(KHUNDAN)
|
1218025000NRG24270320240342008
|
27/03/2024
|
Malkit Kaur URF Jasvir Kaur
|
1218025WL007123
|
Malkit Kaur URF Jasvir Kaur
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332125094
|
|
MALKIT KAUR@JASVIR KAUR W/O-HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NAGPUR
|
HR-18-025-020-001/24320
(KHUNDAN)
|
1218025000NRG24270320240342009
|
27/03/2024
|
Amarjit Kaur
|
1218025WL007123
|
Amarjit Kaur
|
00154
|
PUNB0HGB001
|
1026
|
1026
|
Processed
|
26/04/2024
|
|
3332125055
|
|
AMARJIT KAUR W/O-SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NAGPUR
|
HR-18-025-020-001/24320
(KHUNDAN)
|
1218025000NRG24270320240342010
|
27/03/2024
|
BEANT SINGH
|
1218025WL007123
|
BEANT SINGH
|
00154
|
PUNB0HGB001
|
1026
|
1026
|
Processed
|
27/04/2024
|
|
3332124951
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGPUR
|
HR-18-025-020-001/24477
(KHUNDAN)
|
1218025000NRG24270320240342011
|
27/03/2024
|
CHOTA SINGH
|
1218025WL007123
|
CHOTA SINGH
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332125025
|
|
CHHOTA SINGH S/O-RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NAGPUR
|
HR-18-025-020-001/24483
(KHUNDAN)
|
1218025000NRG24270320240342013
|
27/03/2024
|
Gurjit kaur
|
1218025WL007123
|
Gurjit kaur
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332124989
|
|
GURJIT KAUR WO SATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGPUR
|
HR-18-025-020-001/24737
(KHUNDAN)
|
1218025000NRG24270320240342014
|
27/03/2024
|
KASHMIR SINGH
|
1218025WL007123
|
KASHMIR SINGH
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332123901
|
|
KASHMIR SINGH S/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NAGPUR
|
HR-18-025-020-001/27553
(KHUNDAN)
|
1218025000NRG24270320240342015
|
27/03/2024
|
Randhir Singh
|
1218025WL007123
|
Randhir Singh
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332124987
|
|
RANDHIR SINGH S/O-GURMEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NAGPUR
|
HR-18-025-020-001/27560
(KHUNDAN)
|
1218025000NRG24270320240342017
|
27/03/2024
|
Manjit
|
1218025WL007123
|
Manjit
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332125017
|
|
MANJIT KAUR@GURMIT KAUR W/O-PRAGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NAGPUR
|
HR-18-025-020-001/27560
(KHUNDAN)
|
1218025000NRG24270320240342016
|
27/03/2024
|
Pyaro bai
|
1218025WL007123
|
Pyaro bai
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332123897
|
|
PYARO BAI W/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NAGPUR
|
HR-18-025-020-001/27562
(KHUNDAN)
|
1218025000NRG24270320240342019
|
27/03/2024
|
KULWINDER KAUR
|
1218025WL007123
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3332125073
|
|
KULWINDER KAUR W/O LAKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NAGPUR
|
HR-18-025-020-001/27562
(KHUNDAN)
|
1218025000NRG24270320240342018
|
27/03/2024
|
Lakhvinder Singh
|
1218025WL007123
|
Lakhvinder Singh
|
00154
|
PUNB0HGB001
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3332125072
|
|
LAKHVINDER SINGH S/O-PRAKASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NAGPUR
|
HR-18-025-020-001/27598
(KHUNDAN)
|
1218025000NRG24270320240342020
|
27/03/2024
|
SARVJEET KAUR
|
1218025WL007123
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332123917
|
|
SARVJIT KAUR WO NAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NAGPUR
|
HR-18-025-020-001/27605
(KHUNDAN)
|
1218025000NRG24270320240342021
|
27/03/2024
|
CHARAN SINGH
|
1218025WL007123
|
CHARAN SINGH
|
00154
|
PUNB0HGB001
|
1026
|
1026
|
Processed
|
26/04/2024
|
|
3332125087
|
|
CHARAN SINGH S/O VEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NAGPUR
|
HR-18-025-020-001/27605
(KHUNDAN)
|
1218025000NRG24270320240342023
|
27/03/2024
|
HARJINDER SINGH
|
1218025WL007123
|
HARJINDER SINGH
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332124889
|
|
HARJINDER SINGH SO CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NAGPUR
|
HR-18-025-020-001/27605
(KHUNDAN)
|
1218025000NRG24270320240342022
|
27/03/2024
|
MURTI
|
1218025WL007123
|
MURTI
|
00154
|
PUNB0HGB001
|
1026
|
1026
|
Processed
|
26/04/2024
|
|
3332125058
|
|
MURTI W/O-CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NAGPUR
|
HR-18-025-020-001/27605
(KHUNDAN)
|
1218025000NRG24270320240342024
|
27/03/2024
|
RESHMA KAUR
|
1218025WL007123
|
RESHMA KAUR
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332123922
|
|
RESHMA KAUR W O HARJ
|
BANK OF BARODA(606985)
|
|
66
|
NAGPUR
|
HR-18-025-020-001/27611
(KHUNDAN)
|
1218025000NRG24270320240342025
|
27/03/2024
|
Amarjit Kaur
|
1218025WL007123
|
Amarjit Kaur
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332124985
|
|
AMARJIT KAUR W/O-BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NAGPUR
|
HR-18-025-020-001/27611
(KHUNDAN)
|
1218025000NRG24270320240342026
|
27/03/2024
|
Bimla Rani
|
1218025WL007123
|
Bimla Rani
|
00154
|
PUNB0HGB001
|
342
|
342
|
Processed
|
26/04/2024
|
|
3332125078
|
|
BIMALA RANI W/O GURPREET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NAGPUR
|
HR-18-025-020-001/27617
(KHUNDAN)
|
1218025000NRG24270320240342028
|
27/03/2024
|
Harjinder Kaur
|
1218025WL007123
|
Harjinder Kaur
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332125015
|
|
HARJINDER KAUR W/O-SUBEG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NAGPUR
|
HR-18-025-020-001/27617
(KHUNDAN)
|
1218025000NRG24270320240342027
|
27/03/2024
|
Shubeg Singh
|
1218025WL007123
|
Shubeg Singh
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332125091
|
|
SHUBEG SINGH S/O-PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NAGPUR
|
HR-18-025-020-001/27629
(KHUNDAN)
|
1218025000NRG24270320240342029
|
27/03/2024
|
KULWINDER KAUR
|
1218025WL007123
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
1026
|
1026
|
Processed
|
26/04/2024
|
|
3332124960
|
|
KULVINDER KAUR W/O-GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NAGPUR
|
HR-18-025-020-001/34978
(KHUNDAN)
|
1218025000NRG24270320240342030
|
27/03/2024
|
Gurchran Singh
|
1218025WL007123
|
Gurchran Singh
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332125075
|
|
GURCHARAN SINGH S/O-CHUHAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NAGPUR
|
HR-18-025-020-001/34978
(KHUNDAN)
|
1218025000NRG24270320240342031
|
27/03/2024
|
KIRAN
|
1218025WL007123
|
KIRAN
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125081
|
|
KIRNA DEVI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGPUR
|
HR-18-025-020-001/35004
(KHUNDAN)
|
1218025000NRG24270320240342032
|
27/03/2024
|
Jasvir Kaur
|
1218025WL007123
|
Jasvir Kaur
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332123906
|
|
JASVEER KAUR W/O MEJAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NAGPUR
|
HR-18-025-020-001/35005
(KHUNDAN)
|
1218025000NRG24270320240342034
|
27/03/2024
|
Satbir KAur
|
1218025WL007123
|
Satbir KAur
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332125021
|
|
SATVIR KAUR W/O-SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NAGPUR
|
HR-18-025-020-001/35005
(KHUNDAN)
|
1218025000NRG24270320240342033
|
27/03/2024
|
Satnam Singh
|
1218025WL007123
|
Satnam Singh
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332125068
|
|
SATNAM SINGH S/O-BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NAGPUR
|
HR-18-025-020-001/35019
(KHUNDAN)
|
1218025000NRG24270320240342035
|
27/03/2024
|
PAL KAUR
|
1218025WL007123
|
PAL KAUR
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332124885
|
|
PAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NAGPUR
|
HR-18-025-020-001/35051
(KHUNDAN)
|
1218025000NRG24270320240342037
|
27/03/2024
|
Baljeet Kaur
|
1218025WL007123
|
Baljeet Kaur
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332124979
|
|
BALJEET KAUR W/O-PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NAGPUR
|
HR-18-025-020-001/35051
(KHUNDAN)
|
1218025000NRG24270320240342038
|
27/03/2024
|
JASWANT SINGH
|
1218025WL007123
|
JASWANT SINGH
|
00154
|
PUNB0HGB001
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3332123923
|
|
JASWANT SINGH SO PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NAGPUR
|
HR-18-025-020-001/35051
(KHUNDAN)
|
1218025000NRG24270320240342036
|
27/03/2024
|
Pal Singh
|
1218025WL007123
|
Pal Singh
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125084
|
|
PAL SINGH @PALI S/O-MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NAGPUR
|
HR-18-025-020-001/35054
(KHUNDAN)
|
1218025000NRG24270320240342039
|
27/03/2024
|
Manjeet kaur
|
1218025WL007123
|
Manjeet kaur
|
00154
|
PUNB0HGB001
|
1026
|
1026
|
Processed
|
26/04/2024
|
|
3332124990
|
|
MANJEET KAUR W/O-PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NAGPUR
|
HR-18-025-020-001/35061
(KHUNDAN)
|
1218025000NRG24270320240342041
|
27/03/2024
|
Parveen kaur
|
1218025WL007123
|
Parveen kaur
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332125045
|
|
PRAVIN KAUR W/O-SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NAGPUR
|
HR-18-025-020-001/35061
(KHUNDAN)
|
1218025000NRG24270320240342040
|
27/03/2024
|
Satnam singh
|
1218025WL007123
|
Satnam singh
|
00154
|
PUNB0HGB001
|
342
|
342
|
Processed
|
26/04/2024
|
|
3332125038
|
|
SATNAM SINGH S/O-MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NAGPUR
|
HR-18-025-020-001/35063
(KHUNDAN)
|
1218025000NRG24270320240342042
|
27/03/2024
|
Dilpreet Kaur
|
1218025WL007123
|
Dilpreet Kaur
|
00154
|
PUNB0HGB001
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3332124965
|
|
DILPREET KAUR W/O-DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NAGPUR
|
HR-18-025-020-001/35064
(KHUNDAN)
|
1218025000NRG24270320240342043
|
27/03/2024
|
JAGIR SINGH
|
1218025WL007123
|
JAGIR SINGH
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332125016
|
|
JAGIR SINGH S/O-AJAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NAGPUR
|
HR-18-025-020-001/35064
(KHUNDAN)
|
1218025000NRG24270320240342044
|
27/03/2024
|
Ranjit Kaur
|
1218025WL007123
|
Ranjit Kaur
|
00154
|
PUNB0HGB001
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3332124955
|
|
RANJIT KAUR W/O-JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NAGPUR
|
HR-18-025-020-001/35069
(KHUNDAN)
|
1218025000NRG24270320240342045
|
27/03/2024
|
RAJWINDER KAUR
|
1218025WL007123
|
RAJWINDER KAUR
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332125098
|
|
RAJVINDER KAURWO KHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NAGPUR
|
HR-18-025-020-001/35074
(KHUNDAN)
|
1218025000NRG24270320240342046
|
27/03/2024
|
Amarjit Kaur
|
1218025WL007123
|
Amarjit Kaur
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125083
|
|
AMARJIT KAUR @BALVIR KAUR W/O-KARNAIL SI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NAGPUR
|
HR-18-025-020-001/35075
(KHUNDAN)
|
1218025000NRG24270320240342048
|
27/03/2024
|
Balvinder Singh
|
1218025WL007123
|
Balvinder Singh
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332125093
|
|
BALVINDER SINGH S/O-PRAKASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NAGPUR
|
HR-18-025-020-001/35075
(KHUNDAN)
|
1218025000NRG24270320240342049
|
27/03/2024
|
Sukhwinder Kaur
|
1218025WL007123
|
Sukhwinder Kaur
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125043
|
|
SUKHVINDER KAUR W/O-BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NAGPUR
|
HR-18-025-020-001/35096
(KHUNDAN)
|
1218025000NRG24270320240342050
|
27/03/2024
|
Tarsem Singh
|
1218025WL007123
|
Tarsem Singh
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332124976
|
|
TARSEM SINGH S/O-PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NAGPUR
|
HR-18-025-020-001/35097
(KHUNDAN)
|
1218025000NRG24270320240342052
|
27/03/2024
|
Dalraj Kaur
|
1218025WL007123
|
Dalraj Kaur
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332124964
|
|
DALRAJ KAUR W/O-DALEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NAGPUR
|
HR-18-025-020-001/35098
(KHUNDAN)
|
1218025000NRG24270320240342053
|
27/03/2024
|
KULWANT KAUR
|
1218025WL007123
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
342
|
342
|
Processed
|
27/04/2024
|
|
3332124999
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGPUR
|
HR-18-025-020-001/35104
(KHUNDAN)
|
1218025000NRG24270320240342055
|
27/03/2024
|
Dyal Singh
|
1218025WL007123
|
Dyal Singh
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125004
|
|
DYAL SINGH S/O-AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NAGPUR
|
HR-18-025-020-001/35104
(KHUNDAN)
|
1218025000NRG24270320240342056
|
27/03/2024
|
PRAMJIT KAUR
|
1218025WL007123
|
PRAMJIT KAUR
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332124953
|
|
PRAMJIT KAUR W/O-DAYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NAGPUR
|
HR-18-025-020-001/35105
(KHUNDAN)
|
1218025000NRG24270320240342057
|
27/03/2024
|
JANAKRAJ
|
1218025WL007123
|
JANAKRAJ
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332123899
|
|
GURJANT SINGH S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NAGPUR
|
HR-18-025-020-001/35108
(KHUNDAN)
|
1218025000NRG24270320240342058
|
27/03/2024
|
NARENDER KAUR
|
1218025WL007123
|
NARENDER KAUR
|
00154
|
PUNB0HGB001
|
342
|
342
|
Processed
|
26/04/2024
|
|
3332123912
|
|
NARENDER KAUR W/O MANGA SINGH @ HARDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NAGPUR
|
HR-18-025-020-001/35111
(KHUNDAN)
|
1218025000NRG24270320240342059
|
27/03/2024
|
SARAVJIT KAUR
|
1218025WL007123
|
SARAVJIT KAUR
|
00154
|
PUNB0HGB001
|
684
|
684
|
Processed
|
26/04/2024
|
|
3332123907
|
|
SARAVJIT KAUR W/O LAKHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NAGPUR
|
HR-18-025-020-001/35112
(KHUNDAN)
|
1218025000NRG24270320240342060
|
27/03/2024
|
HARJEET SINGH
|
1218025WL007123
|
HARJEET SINGH
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332125050
|
|
HARJIT SINGH S/O SURENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NAGPUR
|
HR-18-025-020-001/35119
(KHUNDAN)
|
1218025000NRG24270320240342062
|
27/03/2024
|
Ram Singh
|
1218025WL007123
|
Ram Singh
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332125049
|
|
RAM SINGH S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NAGPUR
|
HR-18-025-020-001/35121
(KHUNDAN)
|
1218025000NRG24270320240342063
|
27/03/2024
|
KASHMIR KAUR
|
1218025WL007123
|
KASHMIR KAUR
|
00154
|
PUNB0HGB001
|
1026
|
1026
|
Processed
|
26/04/2024
|
|
3332124996
|
|
KASHMEER KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGPUR
|
HR-18-025-020-001/35122
(KHUNDAN)
|
1218025000NRG24270320240342064
|
27/03/2024
|
BUTTA SINGH
|
1218025WL007123
|
BUTTA SINGH
|
00154
|
PUNB0HGB001
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3332125101
|
|
BUTA SINGH S/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NAGPUR
|
HR-18-025-020-001/35127
(KHUNDAN)
|
1218025000NRG24270320240342065
|
27/03/2024
|
PARAMJIT KAUR
|
1218025WL007123
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332124962
|
|
PARMJEET KAUR W/O SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NAGPUR
|
HR-18-025-020-001/35128
(KHUNDAN)
|
1218025000NRG24270320240342066
|
27/03/2024
|
Bashakha singh
|
1218025WL007123
|
Bashakha singh
|
00154
|
PUNB0HGB001
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3332124997
|
|
BASHAKHA SINGH S/O-RULDU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NAGPUR
|
HR-18-025-020-001/35128
(KHUNDAN)
|
1218025000NRG24270320240342067
|
27/03/2024
|
Kulvinder Kaur
|
1218025WL007123
|
Kulvinder Kaur
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332124971
|
|
KULVINDER KAUR W/O-VISHAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
NAGPUR
|
HR-18-025-020-001/35129
(KHUNDAN)
|
1218025000NRG24270320240342069
|
27/03/2024
|
Hira singh
|
1218025WL007123
|
Hira singh
|
00154
|
PUNB0HGB001
|
342
|
342
|
Processed
|
26/04/2024
|
|
3332125000
|
|
HIRA SINGH S/O-MOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NAGPUR
|
HR-18-025-020-001/35129
(KHUNDAN)
|
1218025000NRG24270320240342068
|
27/03/2024
|
Kalvinder kaur
|
1218025WL007123
|
Kalvinder kaur
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332125003
|
|
KALVINDER KAUR W/O-HIRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
NAGPUR
|
HR-18-025-020-001/35133
(KHUNDAN)
|
1218025000NRG24270320240342070
|
27/03/2024
|
Paramjeet kaur
|
1218025WL007123
|
Paramjeet kaur
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125082
|
|
PARAMJEET KAUR W/O-GURPREET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
NAGPUR
|
HR-18-025-020-001/35135
(KHUNDAN)
|
1218025000NRG24270320240342071
|
27/03/2024
|
Dalbir singh
|
1218025WL007123
|
Dalbir singh
|
00154
|
PUNB0HGB001
|
684
|
684
|
Processed
|
26/04/2024
|
|
3332125054
|
|
DALBIR SINGH S/O-HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NAGPUR
|
HR-18-025-020-001/35135
(KHUNDAN)
|
1218025000NRG24270320240342072
|
27/03/2024
|
Saravjit kaur
|
1218025WL007123
|
Saravjit kaur
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332125056
|
|
SARAVJIT KAUR W/O-DALVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
NAGPUR
|
HR-18-025-020-001/37856
(KHUNDAN)
|
1218025000NRG24270320240342073
|
27/03/2024
|
DARSHAN RAM
|
1218025WL007123
|
DARSHAN RAM
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332125106
|
|
DARSHAN RAM SO KHANA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NAGPUR
|
HR-18-025-020-001/37856
(KHUNDAN)
|
1218025000NRG24270320240342075
|
27/03/2024
|
GURDEV
|
1218025WL007123
|
GURDEV
|
00154
|
PUNB0HGB001
|
342
|
342
|
Processed
|
26/04/2024
|
|
3332123926
|
|
GURDEV SO DARSHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
NAGPUR
|
HR-18-025-020-001/37856
(KHUNDAN)
|
1218025000NRG24270320240342074
|
27/03/2024
|
JITO DEVI
|
1218025WL007123
|
JITO DEVI
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332123908
|
|
JITO DEVI WO DARSHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NAGPUR
|
HR-18-025-020-001/37856
(KHUNDAN)
|
1218025000NRG24270320240342076
|
27/03/2024
|
KIRAN
|
1218025WL007123
|
KIRAN
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332124890
|
|
KIRAN W/O GURDEV VILL KHUNDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
NAGPUR
|
HR-18-025-020-001/4525
(KHUNDAN)
|
1218025000NRG24270320240342077
|
27/03/2024
|
Raj Kaur
|
1218025WL007123
|
Raj Kaur
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125077
|
|
RAJ KAUR W/O-NAJAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
NAGPUR
|
HR-18-025-020-001/4525
(KHUNDAN)
|
1218025000NRG24270320240342078
|
27/03/2024
|
RAVINDER KAUR
|
1218025WL007123
|
RAVINDER KAUR
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125103
|
|
RAVINDER KAUR W/O PRAGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
NAGPUR
|
HR-18-025-020-001/4703
(KHUNDAN)
|
1218025000NRG24270320240342082
|
27/03/2024
|
MANJEET KAUR
|
1218025WL007123
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1026
|
1026
|
Processed
|
26/04/2024
|
|
3332123911
|
|
MANJIT KAURMAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
NAGPUR
|
HR-18-025-020-001/4703
(KHUNDAN)
|
1218025000NRG24270320240342080
|
27/03/2024
|
Pal kaur
|
1218025WL007123
|
Pal kaur
|
00154
|
PUNB0HGB001
|
342
|
342
|
Processed
|
26/04/2024
|
|
3332125052
|
|
PAL KAUR W/O-SAMUNDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
NAGPUR
|
HR-18-025-020-001/4703
(KHUNDAN)
|
1218025000NRG24270320240342081
|
27/03/2024
|
Salkhan singh
|
1218025WL007123
|
Salkhan singh
|
00154
|
PUNB0HGB001
|
1026
|
1026
|
Processed
|
26/04/2024
|
|
3332125053
|
|
SALKHAN SINGH S/O-SAMUNDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
NAGPUR
|
HR-18-025-020-001/4706
(KHUNDAN)
|
1218025000NRG24270320240342084
|
27/03/2024
|
Bhajan Singh
|
1218025WL007123
|
Bhajan Singh
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332125063
|
|
BHAJAN SINGH S/O-MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
NAGPUR
|
HR-18-025-020-001/4706
(KHUNDAN)
|
1218025000NRG24270320240342083
|
27/03/2024
|
Gurchran Singh
|
1218025WL007123
|
Gurchran Singh
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332125062
|
|
GURCHARAN SINGH S/O-MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NAGPUR
|
HR-18-025-020-001/4706
(KHUNDAN)
|
1218025000NRG24270320240342085
|
27/03/2024
|
KAWALJEET KAUR
|
1218025WL007123
|
KAWALJEET KAUR
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332125099
|
|
KAMALJEET KAUR W/O GURCHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
NAGPUR
|
HR-18-025-020-001/4708
(KHUNDAN)
|
1218025000NRG24270320240342086
|
27/03/2024
|
GYANO
|
1218025WL007123
|
GYANO
|
00154
|
PUNB0HGB001
|
342
|
342
|
Processed
|
26/04/2024
|
|
3332125080
|
|
GAYANO W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
NAGPUR
|
HR-18-025-020-001/4708
(KHUNDAN)
|
1218025000NRG24270320240342087
|
27/03/2024
|
MANJEET KAUR
|
1218025WL007123
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332125096
|
|
MANJIT KAUR W/O RAGHUVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
NAGPUR
|
HR-18-025-020-001/4713
(KHUNDAN)
|
1218025000NRG24270320240342088
|
27/03/2024
|
Inderjit Singh
|
1218025WL007123
|
Inderjit Singh
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332124984
|
|
INDERJIT SINGH S/O-SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
NAGPUR
|
HR-18-025-020-001/4715
(KHUNDAN)
|
1218025000NRG24270320240342089
|
27/03/2024
|
Daleep singh
|
1218025WL007123
|
Daleep singh
|
00154
|
PUNB0HGB001
|
1026
|
1026
|
Processed
|
26/04/2024
|
|
3332125067
|
|
DALEEP SINGH S/O-SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
NAGPUR
|
HR-18-025-020-001/4717
(KHUNDAN)
|
1218025000NRG24270320240342090
|
27/03/2024
|
Diwan singh
|
1218025WL007123
|
Diwan singh
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332125066
|
|
DIWAN SINGH S/O-PANJAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
NAGPUR
|
HR-18-025-020-001/4717
(KHUNDAN)
|
1218025000NRG24270320240342091
|
27/03/2024
|
Prakash kaur
|
1218025WL007123
|
Prakash kaur
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332124954
|
|
PRAKASH KAUR W/O-DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
NAGPUR
|
HR-18-025-020-001/4722
(KHUNDAN)
|
1218025000NRG24270320240342092
|
27/03/2024
|
Laxman singh
|
1218025WL007123
|
Laxman singh
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125014
|
|
LAXMAN SINGH S/O-BHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
NAGPUR
|
HR-18-025-020-001/4732
(KHUNDAN)
|
1218025000NRG24270320240342093
|
27/03/2024
|
Lakha singh
|
1218025WL007123
|
Lakha singh
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125008
|
|
LAKHA SINGH S/O-BHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
NAGPUR
|
HR-18-025-020-001/4739
(KHUNDAN)
|
1218025000NRG24270320240342094
|
27/03/2024
|
Kabal singh
|
1218025WL007123
|
Kabal singh
|
00154
|
PUNB0HGB001
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3332124983
|
|
KABAL SINGH S/O-PYARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
NAGPUR
|
HR-18-025-020-001/4739
(KHUNDAN)
|
1218025000NRG24270320240342095
|
27/03/2024
|
Kulvinder kaur
|
1218025WL007123
|
Kulvinder kaur
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332124980
|
|
KALVINDER KAUR W/O-KAWAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
NAGPUR
|
HR-18-025-020-001/4742
(KHUNDAN)
|
1218025000NRG24270320240342096
|
27/03/2024
|
MANDEEP KAUR
|
1218025WL007123
|
MANDEEP KAUR
|
00154
|
PUNB0HGB001
|
684
|
684
|
Processed
|
26/04/2024
|
|
3332125019
|
|
MANDEEP KAUR W/O-PARAMJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
NAGPUR
|
HR-18-025-020-001/4742-A
(KHUNDAN)
|
1218025000NRG24270320240342098
|
27/03/2024
|
Gurpreet kaur
|
1218025WL007123
|
Gurpreet kaur
|
00154
|
PUNB0HGB001
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3332125034
|
|
GURPREET KAUR W/O-RESHAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
NAGPUR
|
HR-18-025-020-001/4742-A
(KHUNDAN)
|
1218025000NRG24270320240342097
|
27/03/2024
|
Resham singh
|
1218025WL007123
|
Resham singh
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125085
|
|
RESHAM SINGH S/O-JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
NAGPUR
|
HR-18-025-020-001/4749
(KHUNDAN)
|
1218025000NRG24270320240342099
|
27/03/2024
|
Palvinder singh
|
1218025WL007123
|
Palvinder singh
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125042
|
|
PALWINDER SINGH S/O JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
NAGPUR
|
HR-18-025-020-001/4749
(KHUNDAN)
|
1218025000NRG24270320240342100
|
27/03/2024
|
Sukhpal kaur
|
1218025WL007123
|
Sukhpal kaur
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332124966
|
|
SUKHPAL KAUR W/O-PALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
NAGPUR
|
HR-18-025-020-001/4754
(KHUNDAN)
|
1218025000NRG24270320240342101
|
27/03/2024
|
Jaswinder kaur
|
1218025WL007123
|
Jaswinder kaur
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332125018
|
|
JASWINDER KAUR W/O-CHANA SINGH@CHARANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
NAGPUR
|
HR-18-025-020-001/4758
(KHUNDAN)
|
1218025000NRG24270320240342103
|
27/03/2024
|
BIKAR SINGH
|
1218025WL007123
|
BIKAR SINGH
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332125012
|
|
VIKAR SINGH S/O DALEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
NAGPUR
|
HR-18-025-020-001/4758
(KHUNDAN)
|
1218025000NRG24270320240342104
|
27/03/2024
|
Joga Singh
|
1218025WL007123
|
Joga Singh
|
00154
|
PUNB0HGB001
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3332124975
|
|
JOGA SINGH S/O-DALEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
NAGPUR
|
HR-18-025-020-001/4758
(KHUNDAN)
|
1218025000NRG24270320240342102
|
27/03/2024
|
Samunder Kaur
|
1218025WL007123
|
Samunder Kaur
|
00154
|
PUNB0HGB001
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3332123894
|
|
SAMUNDER KAUR W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
NAGPUR
|
HR-18-025-020-001/4812
(KHUNDAN)
|
1218025000NRG24270320240342106
|
27/03/2024
|
Balkar singh
|
1218025WL007123
|
Balkar singh
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332124970
|
|
BALKAR SINGH S/O-BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
NAGPUR
|
HR-18-025-020-001/4812
(KHUNDAN)
|
1218025000NRG24270320240342105
|
27/03/2024
|
Sarvjit kaur
|
1218025WL007123
|
Sarvjit kaur
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332124968
|
|
SARVJIT KAUR W/O-BALKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
NAGPUR
|
HR-18-025-020-001/4850
(KHUNDAN)
|
1218025000NRG24270320240342108
|
27/03/2024
|
Lavpreet singh
|
1218025WL007123
|
Lavpreet singh
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
27/04/2024
|
|
3332125088
|
|
MR LAVPREET SINGH SO KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGPUR
|
HR-18-025-020-001/4850
(KHUNDAN)
|
1218025000NRG24270320240342107
|
27/03/2024
|
Saravjit kaur
|
1218025WL007123
|
Saravjit kaur
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125089
|
|
SARAVJIT KAUR W/O-KARAMJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
NAGPUR
|
HR-18-025-020-001/4866
(KHUNDAN)
|
1218025000NRG24270320240342109
|
27/03/2024
|
PARAMJEET
|
1218025WL007123
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332124877
|
|
PARAMJEET KAUR WO GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
NAGPUR
|
HR-18-025-020-001/4887
(KHUNDAN)
|
1218025000NRG24270320240342110
|
27/03/2024
|
Virender singh
|
1218025WL007123
|
Virender singh
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332124977
|
|
VIRENDER SINGH S/O-SAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
NAGPUR
|
HR-18-025-020-001/4892
(KHUNDAN)
|
1218025000NRG24270320240342113
|
27/03/2024
|
AMANDEEP KAUR
|
1218025WL007123
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332124973
|
|
AMANDEEP KAUR W/O-GURSEWAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
NAGPUR
|
HR-18-025-020-001/4892
(KHUNDAN)
|
1218025000NRG24270320240342112
|
27/03/2024
|
GURSEWAK SINGH
|
1218025WL007123
|
GURSEWAK SINGH
|
00154
|
PUNB0HGB001
|
684
|
684
|
Processed
|
26/04/2024
|
|
3332124957
|
|
GURSEWAK SINGH S/O-JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
NAGPUR
|
HR-18-025-020-001/4892
(KHUNDAN)
|
1218025000NRG24270320240342111
|
27/03/2024
|
Jaswinder Kaur
|
1218025WL007123
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332125047
|
|
JASVINDER KAUR W/O-MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
NAGPUR
|
HR-18-025-020-001/4989
(KHUNDAN)
|
1218025000NRG24270320240342114
|
27/03/2024
|
Bhajan Singh
|
1218025WL007123
|
Bhajan Singh
|
00154
|
PUNB0HGB001
|
684
|
684
|
Processed
|
26/04/2024
|
|
3332125039
|
|
BHAJAN SINGH S/O-BHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
NAGPUR
|
HR-18-025-020-001/4989
(KHUNDAN)
|
1218025000NRG24270320240342115
|
27/03/2024
|
SURJEET KAUR
|
1218025WL007123
|
SURJEET KAUR
|
00154
|
PUNB0HGB001
|
342
|
342
|
Processed
|
26/04/2024
|
|
3332125041
|
|
SARJIT KAUR W/O-BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
NAGPUR
|
HR-18-025-020-001/5008
(KHUNDAN)
|
1218025000NRG24270320240342117
|
27/03/2024
|
Dilbag Dingh
|
1218025WL007123
|
Dilbag Dingh
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332125048
|
|
DILBAG SINGH S/O SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
NAGPUR
|
HR-18-025-020-001/5008
(KHUNDAN)
|
1218025000NRG24270320240342116
|
27/03/2024
|
Rishpal Singh
|
1218025WL007123
|
Rishpal Singh
|
00154
|
PUNB0HGB001
|
684
|
684
|
Processed
|
26/04/2024
|
|
3332125026
|
|
RISHPAL SINGH S/O-SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
NAGPUR
|
HR-18-025-020-001/5008
(KHUNDAN)
|
1218025000NRG24270320240342118
|
27/03/2024
|
Sandeep Kaur
|
1218025WL007123
|
Sandeep Kaur
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332124974
|
|
SANDEEP KAUR W/O-RISHPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
NAGPUR
|
HR-18-025-020-001/5028
(KHUNDAN)
|
1218025000NRG24270320240342122
|
27/03/2024
|
Amritpal kaur
|
1218025WL007123
|
Amritpal kaur
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332123895
|
|
AMRIT PAL KAUR W/O-GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
NAGPUR
|
HR-18-025-020-001/5028
(KHUNDAN)
|
1218025000NRG24270320240342121
|
27/03/2024
|
Gurdeep Singh
|
1218025WL007123
|
Gurdeep Singh
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125040
|
|
GURDEEP SINGH S/O-KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
NAGPUR
|
HR-18-025-020-001/5028
(KHUNDAN)
|
1218025000NRG24270320240342120
|
27/03/2024
|
JASVIR SINGH
|
1218025WL007123
|
JASVIR SINGH
|
00154
|
PUNB0HGB001
|
1026
|
1026
|
Processed
|
26/04/2024
|
|
3332124959
|
|
JASVIR SINGH S/O-KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
NAGPUR
|
HR-18-025-020-001/5028
(KHUNDAN)
|
1218025000NRG24270320240342119
|
27/03/2024
|
Nirmal Kaur
|
1218025WL007123
|
Nirmal Kaur
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332124972
|
|
NIRMAL KAUR W/O-KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
NAGPUR
|
HR-18-025-020-001/5035
(KHUNDAN)
|
1218025000NRG24270320240342124
|
27/03/2024
|
Mahender kaur
|
1218025WL007123
|
Mahender kaur
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125022
|
|
MAHENDER KAUR W/O-MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
NAGPUR
|
HR-18-025-020-001/5035
(KHUNDAN)
|
1218025000NRG24270320240342123
|
27/03/2024
|
Mahender singh
|
1218025WL007123
|
Mahender singh
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332125020
|
|
MAHENDER SINGH S/O LAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
NAGPUR
|
HR-18-025-020-001/5038
(KHUNDAN)
|
1218025000NRG24270320240342125
|
27/03/2024
|
Balvinder kaur
|
1218025WL007123
|
Balvinder kaur
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332124993
|
|
BALVINDER KAUR W/O-SUCHHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
NAGPUR
|
HR-18-025-020-001/5043
(KHUNDAN)
|
1218025000NRG24270320240342126
|
27/03/2024
|
Karamjeet Kaur
|
1218025WL007123
|
Karamjeet Kaur
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332123909
|
|
KARAMJIT KAUR W/O HIRA SINGH @HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
NAGPUR
|
HR-18-025-020-001/5048
(KHUNDAN)
|
1218025000NRG24270320240342127
|
27/03/2024
|
Sukhvinder kaur
|
1218025WL007123
|
Sukhvinder kaur
|
00154
|
PUNB0HGB001
|
342
|
342
|
Processed
|
26/04/2024
|
|
3332125024
|
|
SUKHVINDER KAUR W/O-DHARAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
NAGPUR
|
HR-18-025-020-001/5048
(KHUNDAN)
|
1218025000NRG24270320240342128
|
27/03/2024
|
Vasan Singh
|
1218025WL007123
|
Vasan Singh
|
00154
|
PUNB0HGB001
|
342
|
342
|
Processed
|
26/04/2024
|
|
3332125028
|
|
VASAN SINGH S/O-DHARAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
NAGPUR
|
HR-18-025-020-001/5059
(KHUNDAN)
|
1218025000NRG24270320240342129
|
27/03/2024
|
Boota Singh
|
1218025WL007123
|
Boota Singh
|
00154
|
PUNB0HGB001
|
684
|
684
|
Processed
|
26/04/2024
|
|
3332124994
|
|
BOOTA SINGH S/O-DHALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
NAGPUR
|
HR-18-025-020-001/5066
(KHUNDAN)
|
1218025000NRG24270320240342130
|
27/03/2024
|
MANJIT KAUR
|
1218025WL007123
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332124952
|
|
MANJIT KAUR W/O-KHEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
NAGPUR
|
HR-18-025-020-001/5076
(KHUNDAN)
|
1218025000NRG24270320240342131
|
27/03/2024
|
Bhajan Singh
|
1218025WL007123
|
Bhajan Singh
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332125044
|
|
BHAJAN SINGH S/O-MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
NAGPUR
|
HR-18-025-020-001/5076
(KHUNDAN)
|
1218025000NRG24270320240342132
|
27/03/2024
|
Manjeet Kaur
|
1218025WL007123
|
Manjeet Kaur
|
00154
|
PUNB0HGB001
|
684
|
684
|
Processed
|
26/04/2024
|
|
3332125029
|
|
MANJEET KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAGPUR
|
HR-18-025-020-001/5082
(KHUNDAN)
|
1218025000NRG24270320240342133
|
27/03/2024
|
Jaswinder Kaur
|
1218025WL007123
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125092
|
|
JASWINDER KAUR W/O HEERA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
NAGPUR
|
HR-18-025-020-001/5124
(KHUNDAN)
|
1218025000NRG24270320240342134
|
27/03/2024
|
PREET KAUR
|
1218025WL007123
|
PREET KAUR
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332125097
|
|
PREET KAUR W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
NAGPUR
|
HR-18-025-020-001/5132
(KHUNDAN)
|
1218025000NRG24270320240342135
|
27/03/2024
|
Bir kaur
|
1218025WL007123
|
Bir kaur
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332124978
|
|
BIR KAUR W/O-DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
NAGPUR
|
HR-18-025-020-001/5132
(KHUNDAN)
|
1218025000NRG24270320240342136
|
27/03/2024
|
MALKIT SINGH
|
1218025WL007123
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
27/04/2024
|
|
3332124891
|
|
MALKEETSINGHSOGYANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
173
|
NAGPUR
|
HR-18-025-020-001/5145
(KHUNDAN)
|
1218025000NRG24270320240342137
|
27/03/2024
|
Hira singh
|
1218025WL007123
|
Hira singh
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332125007
|
|
HIRA SINGH S/O-SURJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
NAGPUR
|
HR-18-025-020-001/5145
(KHUNDAN)
|
1218025000NRG24270320240342138
|
27/03/2024
|
Manjit kaur
|
1218025WL007123
|
Manjit kaur
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332125036
|
|
MANJIT KAUR @MANJIT W/O-HIRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
NAGPUR
|
HR-18-025-020-001/5148
(KHUNDAN)
|
1218025000NRG24270320240342141
|
27/03/2024
|
BALWINDER SINGH
|
1218025WL007123
|
BALWINDER SINGH
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125051
|
|
BALJINDER SINGH S/O LADDUOSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
NAGPUR
|
HR-18-025-020-001/5148
(KHUNDAN)
|
1218025000NRG24270320240342142
|
27/03/2024
|
Gurvinder Singh
|
1218025WL007123
|
Gurvinder Singh
|
00154
|
PUNB0HGB001
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3332125046
|
|
GURVINDER SINGH S/O-LADDU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
NAGPUR
|
HR-18-025-020-001/5148
(KHUNDAN)
|
1218025000NRG24270320240342139
|
27/03/2024
|
Laddu Singh
|
1218025WL007123
|
Laddu Singh
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332125011
|
|
LADDU SINGH S/O-HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
NAGPUR
|
HR-18-025-020-001/5148
(KHUNDAN)
|
1218025000NRG24270320240342143
|
27/03/2024
|
RRUOPINDER KAUR
|
1218025WL007123
|
RRUOPINDER KAUR
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332125105
|
|
RUOPINDER KAUR WO GURWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
NAGPUR
|
HR-18-025-020-001/5148
(KHUNDAN)
|
1218025000NRG24270320240342140
|
27/03/2024
|
SAVINDER KAUR
|
1218025WL007123
|
SAVINDER KAUR
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125102
|
|
SAWINDER KAUR W/O LADDU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
NAGPUR
|
HR-18-025-020-001/5171
(KHUNDAN)
|
1218025000NRG24270320240342144
|
27/03/2024
|
RANI
|
1218025WL007123
|
RANI
|
00154
|
PUNB0HGB001
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3332125023
|
|
RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NAGPUR
|
HR-18-025-020-001/5202
(KHUNDAN)
|
1218025000NRG24270320240342145
|
27/03/2024
|
Hira Singh
|
1218025WL007123
|
Hira Singh
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332125001
|
|
HIRA SINGH S/O-JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
NAGPUR
|
HR-18-025-020-001/5202
(KHUNDAN)
|
1218025000NRG24270320240342146
|
27/03/2024
|
Paramjit Kaur
|
1218025WL007123
|
Paramjit Kaur
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332125037
|
|
PARAMJIT KAUR W/O-HIRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
NAGPUR
|
HR-18-025-020-001/5205
(KHUNDAN)
|
1218025000NRG24270320240342147
|
27/03/2024
|
MALKEET KAUR
|
1218025WL007123
|
MALKEET KAUR
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332125013
|
|
MALKIT KAUR W/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NAGPUR
|
HR-18-025-020-001/5222
(KHUNDAN)
|
1218025000NRG24270320240342148
|
27/03/2024
|
GURNAM SINGH
|
1218025WL007123
|
GURNAM SINGH
|
00154
|
PUNB0HGB001
|
1026
|
1026
|
Processed
|
26/04/2024
|
|
3332125010
|
|
GURNAM SINGH S/O-DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
NAGPUR
|
HR-18-025-020-001/5222
(KHUNDAN)
|
1218025000NRG24270320240342149
|
27/03/2024
|
Jasbir kaur
|
1218025WL007123
|
Jasbir kaur
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332124969
|
|
JASBIR KAUR W/O-GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
NAGPUR
|
HR-18-025-020-001/5225
(KHUNDAN)
|
1218025000NRG24270320240342151
|
27/03/2024
|
Amarjit Kaur
|
1218025WL007123
|
Amarjit Kaur
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332124963
|
|
AMARJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NAGPUR
|
HR-18-025-020-001/5225
(KHUNDAN)
|
1218025000NRG24270320240342150
|
27/03/2024
|
Darshan Singh
|
1218025WL007123
|
Darshan Singh
|
00154
|
PUNB0HGB001
|
684
|
684
|
Processed
|
26/04/2024
|
|
3332125033
|
|
DARSHAN SINGH S/O-PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
188
|
NAGPUR
|
HR-18-025-020-001/5285
(KHUNDAN)
|
1218025000NRG24270320240342152
|
27/03/2024
|
Lakhvinder kaur
|
1218025WL007123
|
Lakhvinder kaur
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332124967
|
|
LAKHVINDER KAUR W/O-BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
NAGPUR
|
HR-18-025-020-001/54641
(KHUNDAN)
|
1218025000NRG24270320240342154
|
27/03/2024
|
JASBIR KAUR
|
1218025WL007123
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332123927
|
|
JASBIR KAUR DO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
NAGPUR
|
HR-18-025-020-001/54641
(KHUNDAN)
|
1218025000NRG24270320240342153
|
27/03/2024
|
KULDEEP KAUR
|
1218025WL007123
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332124950
|
|
KULDEEP KAUR CO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
NAGPUR
|
HR-18-025-020-001/55022
(KHUNDAN)
|
1218025000NRG24270320240342155
|
27/03/2024
|
KULDEEP KAUR
|
1218025WL007123
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332124878
|
|
KULDEEP KAUR W/O KULWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
NAGPUR
|
HR-18-025-020-001/58476
(KHUNDAN)
|
1218025000NRG24270320240342157
|
27/03/2024
|
BALJINDER KAUR
|
1218025WL007123
|
BALJINDER KAUR
|
00154
|
PUNB0HGB001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
3332124887
|
|
BALJINDER KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NAGPUR
|
HR-18-025-020-001/58476
(KHUNDAN)
|
1218025000NRG24270320240342156
|
27/03/2024
|
RAJA SINGH
|
1218025WL007123
|
RAJA SINGH
|
00154
|
PUNB0HGB001
|
684
|
684
|
Processed
|
26/04/2024
|
|
3332124886
|
|
RAJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
NAGPUR
|
HR-18-025-020-001/60325
(KHUNDAN)
|
1218025000NRG24270320240342158
|
27/03/2024
|
SUKHWINDER KAUR
|
1218025WL007123
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
27/04/2024
|
|
3332123924
|
|
MRS SUKHWINDER KAUR WO GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAGPUR
|
HR-18-025-020-001/74131
(KHUNDAN)
|
1218025000NRG24270320240342159
|
27/03/2024
|
KULWANT KAUR
|
1218025WL007123
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332124882
|
|
KULWANT KAUR WO SUKHDEV RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
NAGPUR
|
HR-18-025-020-001/80604
(KHUNDAN)
|
1218025000NRG24270320240342160
|
27/03/2024
|
BALVINDER SINGH
|
1218025WL007123
|
BALVINDER SINGH
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332123903
|
|
BALVINDER SINGH S/O JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
NAGPUR
|
HR-18-025-020-001/81106
(KHUNDAN)
|
1218025000NRG24270320240342162
|
27/03/2024
|
BALVINDER SINGH
|
1218025WL007123
|
BALVINDER SINGH
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125009
|
|
BALVINDER SINGH S/O-DAYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
NAGPUR
|
HR-18-025-020-001/81106
(KHUNDAN)
|
1218025000NRG24270320240342163
|
27/03/2024
|
INDERJIT KAUR
|
1218025WL007123
|
INDERJIT KAUR
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125035
|
|
INDERJIT KAUR W/O-BALVINDER SINGH@BALJIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
NAGPUR
|
HR-18-025-020-001/81106
(KHUNDAN)
|
1218025000NRG24270320240342164
|
27/03/2024
|
NISHAN SINGH
|
1218025WL007123
|
NISHAN SINGH
|
00154
|
PUNB0HGB001
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332125100
|
|
NISHAN SINGH S/O BALWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
200
|
NAGPUR
|
HR-18-025-020-001/88096
(KHUNDAN)
|
1218025000NRG24270320240342165
|
27/03/2024
|
RANI
|
1218025WL007123
|
RANI
|
00154
|
PUNB0HGB001
|
2052
|
2052
|
Processed
|
26/04/2024
|
|
3332123915
|
|
RANIW/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
NAGPUR
|
HR-18-025-020-001/88097
(KHUNDAN)
|
1218025000NRG24270320240342167
|
27/03/2024
|
MALKEET SINGH
|
1218025WL007123
|
MALKEET SINGH
|
00154
|
PUNB0HGB001
|
684
|
684
|
Processed
|
27/04/2024
|
|
3332123902
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGPUR
|
HR-18-025-020-001/88097
(KHUNDAN)
|
1218025000NRG24270320240342166
|
27/03/2024
|
RAJ KAUR
|
1218025WL007123
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
1026
|
1026
|
Processed
|
26/04/2024
|
|
3332124884
|
|
RAJ KAUR WO MALKEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
NAGPUR
|
HR-18-025-020-001/88098
(KHUNDAN)
|
1218025000NRG24270320240342169
|
27/03/2024
|
ANJU RANI
|
1218025WL007123
|
ANJU RANI
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332124879
|
|
ANJU RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
NAGPUR
|
HR-18-025-020-001/88098
(KHUNDAN)
|
1218025000NRG24270320240342168
|
27/03/2024
|
SURJEET SINGH
|
1218025WL007123
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332124883
|
|
SURJIT SINGH S/O KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
205
|
NAGPUR
|
HR-18-025-020-001/88556
(KHUNDAN)
|
1218025000NRG24270320240342171
|
27/03/2024
|
KALASH KAUR
|
1218025WL007123
|
KALASH KAUR
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332124881
|
|
KALASH KAUR WO AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
NAGPUR
|
HR-18-025-020-001/94254
(KHUNDAN)
|
1218025000NRG24270320240342173
|
27/03/2024
|
KIRANDEEP KAUR
|
1218025WL007123
|
KIRANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332123913
|
|
KIRANDEEP KAUR W/O MALKEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
NAGPUR
|
HR-18-025-020-001/94254
(KHUNDAN)
|
1218025000NRG24270320240342172
|
27/03/2024
|
MALKIT SINGH
|
1218025WL007123
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332124888
|
|
MALKIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396036
|
396036
|
|
|
|
|
|
|
|
|
208
|
NAGPUR
|
HR-18-025-020-001/35074
(KHUNDAN)
|
1218025000NRG24270320240342047
|
27/03/2024
|
GURMEET KAUR
|
1218025WL007123
|
GURMEET KAUR
|
00176
|
IDIB000R614
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332123892
|
|
GURMEET KAUR W O MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
209
|
NAGPUR
|
HR-18-025-020-001/24096
(KHUNDAN)
|
1218025000NRG24270320240341989
|
27/03/2024
|
SANTO BAI
|
1218025WL007123
|
SANTO BAI
|
00354
|
PUNB0731600
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332123900
|
|
SANTO BAI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NAGPUR
|
HR-18-025-020-001/24235
(KHUNDAN)
|
1218025000NRG24270320240342004
|
27/03/2024
|
JASBIR KAUR
|
1218025WL007123
|
JASBIR KAUR
|
00354
|
PUNB0731600
|
2736
|
2736
|
Processed
|
26/04/2024
|
|
3332123893
|
|
JASBIR KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NAGPUR
|
HR-18-025-020-001/24477
(KHUNDAN)
|
1218025000NRG24270320240342012
|
27/03/2024
|
DALIP KAUR
|
1218025WL007123
|
DALIP KAUR
|
00354
|
PUNB0731600
|
2394
|
2394
|
Processed
|
26/04/2024
|
|
3332123898
|
|
DALIP KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NAGPUR
|
HR-18-025-020-001/35112
(KHUNDAN)
|
1218025000NRG24270320240342061
|
27/03/2024
|
RANJIT SINGH
|
1218025WL007123
|
RANJIT SINGH
|
00354
|
PUNB0731600
|
2736
|
2736
|
Processed
|
27/04/2024
|
|
3332123905
|
|
RANJEETSINGHDOJASBIRKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
213
|
NAGPUR
|
HR-18-025-020-001/4697
(KHUNDAN)
|
1218025000NRG24270320240342079
|
27/03/2024
|
GURMEET SINGH
|
1218025WL007123
|
GURMEET SINGH
|
00354
|
PUNB0731600
|
342
|
342
|
Processed
|
26/04/2024
|
|
3332123904
|
|
GURMEET SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10602
|
10602
|
|
|
|
|
|
|
|
|
214
|
NAGPUR
|
HR-18-025-020-001/35096
(KHUNDAN)
|
1218025000NRG24270320240342051
|
27/03/2024
|
SANDEEP KAUR
|
1218025WL007123
|
SANDEEP KAUR
|
00415
|
SBIN0011866
|
2736
|
2736
|
Processed
|
27/04/2024
|
|
3332123891
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416898
|
416898
|
|
|
|
|
|
|
|