|
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-18-026-046-001/30201
(KHUMBER)
|
1218026000NRG24140720230076748
|
14/07/2023
|
KULDEEP KAUR
|
1218026WL001381
|
KULDEEP KAUR
|
00045
|
BARB0FATEHA
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399127
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-026-046-001/37315
(KHUMBER)
|
1218026000NRG24140720230076761
|
14/07/2023
|
RMANDEEP SINGH
|
1218026WL001381
|
RMANDEEP SINGH
|
00048
|
BKID0006769
|
993
|
993
|
Processed
|
21/07/2023
|
|
3631399130
|
|
RMANDEEP SINGH S/O GUR NAME SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
NAGPUR
|
HR-18-026-046-001/51631
(KHUMBER)
|
1218026000NRG24140720230076765
|
14/07/2023
|
VEERPAL KAUR
|
1218026WL001381
|
VEERPAL KAUR
|
00152
|
HDFC0000604
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399129
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
4
|
NAGPUR
|
HR-18-026-046-001/26936
(KHUMBER)
|
1218026000NRG24140720230076699
|
14/07/2023
|
SARVJIT KAUR
|
1218026WL001381
|
SARVJIT KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399222
|
|
SARVJIT KAUR WO JAGSIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-026-046-001/27006
(KHUMBER)
|
1218026000NRG24140720230076700
|
14/07/2023
|
BEERMATI
|
1218026WL001381
|
BEERMATI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399132
|
|
BIRMATI W/O-ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-026-046-001/27013
(KHUMBER)
|
1218026000NRG24140720230076701
|
14/07/2023
|
SUBHASH
|
1218026WL001381
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399140
|
|
SUBHASH SO CHANDGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-026-046-001/27023
(KHUMBER)
|
1218026000NRG24140720230076702
|
14/07/2023
|
PARAMJEET KAUR
|
1218026WL001381
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399134
|
|
PARAMJIT KAUR W/O JATHHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-026-046-001/27029
(KHUMBER)
|
1218026000NRG24140720230076703
|
14/07/2023
|
SARVJEET SINGH
|
1218026WL001381
|
SARVJEET SINGH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399192
|
|
SARAVJEET SINGH S/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NAGPUR
|
HR-18-026-046-001/27035
(KHUMBER)
|
1218026000NRG24140720230076704
|
14/07/2023
|
MANJIT KAUR
|
1218026WL001381
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399189
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
NAGPUR
|
HR-18-026-046-001/27039
(KHUMBER)
|
1218026000NRG24140720230076705
|
14/07/2023
|
VIRPAL KAUR
|
1218026WL001381
|
VIRPAL KAUR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399165
|
|
VEERPAL KAUR W/O-KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NAGPUR
|
HR-18-026-046-001/27051
(KHUMBER)
|
1218026000NRG24140720230076706
|
14/07/2023
|
ANITA
|
1218026WL001381
|
ANITA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
21/07/2023
|
|
3631399133
|
|
ANITA W/O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NAGPUR
|
HR-18-026-046-001/27135
(KHUMBER)
|
1218026000NRG24140720230076707
|
14/07/2023
|
SUBHASH CHANDER
|
1218026WL001381
|
SUBHASH CHANDER
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
21/07/2023
|
|
3631399175
|
|
SUBHASH CHAND S/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-026-046-001/27238
(KHUMBER)
|
1218026000NRG24140720230076708
|
14/07/2023
|
NIR PAL KAUR
|
1218026WL001381
|
NIR PAL KAUR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399198
|
|
NIRPAL KAUR WO YOGRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NAGPUR
|
HR-18-026-046-001/27255
(KHUMBER)
|
1218026000NRG24140720230076709
|
14/07/2023
|
JASBIR KAUR
|
1218026WL001381
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399221
|
|
JASBIR KAUR W/O-HARPAL SINGH@PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NAGPUR
|
HR-18-026-046-001/27259
(KHUMBER)
|
1218026000NRG24140720230076710
|
14/07/2023
|
SUKHJEET KAUR
|
1218026WL001381
|
SUKHJEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399178
|
|
SUKHJEET KAUR W/O-AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NAGPUR
|
HR-18-026-046-001/27267
(KHUMBER)
|
1218026000NRG24140720230076711
|
14/07/2023
|
SUKHPAL KAUR
|
1218026WL001381
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399183
|
|
SUKHPAL KAUR W/O HARBINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NAGPUR
|
HR-18-026-046-001/27292
(KHUMBER)
|
1218026000NRG24140720230076712
|
14/07/2023
|
BALDEV KAUR
|
1218026WL001381
|
BALDEV KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
21/07/2023
|
|
3631399180
|
|
BALDEV KAURWO GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
18
|
NAGPUR
|
HR-18-026-046-001/27297
(KHUMBER)
|
1218026000NRG24140720230076713
|
14/07/2023
|
JASBEER KAUR
|
1218026WL001381
|
JASBEER KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
21/07/2023
|
|
3631399197
|
|
JASBIR KAUR W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NAGPUR
|
HR-18-026-046-001/27321
(KHUMBER)
|
1218026000NRG24140720230076714
|
14/07/2023
|
JASVEER KAUR
|
1218026WL001381
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399137
|
|
JASBIR KAUR W/O NICHHTAR SINGH
|
BANK OF BARODA(606985)
|
|
20
|
NAGPUR
|
HR-18-026-046-001/27324
(KHUMBER)
|
1218026000NRG24140720230076715
|
14/07/2023
|
AMARJEET KAUR
|
1218026WL001381
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399217
|
|
Mr. AMARJEET KAUR W/O BUTA SINGH & BUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAGPUR
|
HR-18-026-046-001/27334
(KHUMBER)
|
1218026000NRG24140720230076716
|
14/07/2023
|
RAJ DEVI
|
1218026WL001381
|
RAJ DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399193
|
|
RAJDEVI W/O PALA SINGH
|
BANK OF BARODA(606985)
|
|
22
|
NAGPUR
|
HR-18-026-046-001/27342
(KHUMBER)
|
1218026000NRG24140720230076717
|
14/07/2023
|
AMRIK SINGH
|
1218026WL001381
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399201
|
|
AMRIK SINGH S/O-SAWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NAGPUR
|
HR-18-026-046-001/27436
(KHUMBER)
|
1218026000NRG24140720230076719
|
14/07/2023
|
HARI SINGH
|
1218026WL001381
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399199
|
|
HARI SINGH (DUP.PASS BK ISSUES)
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGPUR
|
HR-18-026-046-001/27436
(KHUMBER)
|
1218026000NRG24140720230076718
|
14/07/2023
|
KASTUREE
|
1218026WL001381
|
KASTUREE
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
21/07/2023
|
|
3631399136
|
|
KASTUREE W/O BHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NAGPUR
|
HR-18-026-046-001/27542
(KHUMBER)
|
1218026000NRG24140720230076720
|
14/07/2023
|
KALESH BAI
|
1218026WL001381
|
KALESH BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399173
|
|
KAILASH BAI @ KAILASH RANI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NAGPUR
|
HR-18-026-046-001/27546
(KHUMBER)
|
1218026000NRG24140720230076721
|
14/07/2023
|
KRISHANA
|
1218026WL001381
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399166
|
|
KRISHNA BAI W/O-LEKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NAGPUR
|
HR-18-026-046-001/27552
(KHUMBER)
|
1218026000NRG24140720230076722
|
14/07/2023
|
BASANT KAUR
|
1218026WL001381
|
BASANT KAUR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399196
|
|
Basant Kaur
|
BANK OF BARODA(606985)
|
|
28
|
NAGPUR
|
HR-18-026-046-001/27558
(KHUMBER)
|
1218026000NRG24140720230076723
|
14/07/2023
|
MANPREET KAUR
|
1218026WL001381
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
21/07/2023
|
|
3631399185
|
|
MANPREET KAUR W/O JAGRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NAGPUR
|
HR-18-026-046-001/27560
(KHUMBER)
|
1218026000NRG24140720230076724
|
14/07/2023
|
JASVINDER KAUR
|
1218026WL001381
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399225
|
|
JASVINDER KAUR WO MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NAGPUR
|
HR-18-026-046-001/27625
(KHUMBER)
|
1218026000NRG24140720230076725
|
14/07/2023
|
SIMRANJEET KAUR
|
1218026WL001381
|
SIMRANJEET KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399227
|
|
SIMARJEET KAUR W/O ANUP SINGH
|
BANK OF BARODA(606985)
|
|
31
|
NAGPUR
|
HR-18-026-046-001/27630
(KHUMBER)
|
1218026000NRG24140720230076726
|
14/07/2023
|
ROOP SINGH
|
1218026WL001381
|
ROOP SINGH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399164
|
|
ROOP SINGH
|
CANARA BANK(508532)
|
|
32
|
NAGPUR
|
HR-18-026-046-001/27641
(KHUMBER)
|
1218026000NRG24140720230076728
|
14/07/2023
|
RANI KAUR
|
1218026WL001381
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
21/07/2023
|
|
3631399168
|
|
RANI W/O-RAM RAKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NAGPUR
|
HR-18-026-046-001/27819
(KHUMBER)
|
1218026000NRG24140720230076729
|
14/07/2023
|
VEERO BAI
|
1218026WL001381
|
VEERO BAI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399172
|
|
VEERO
|
BANK OF BARODA(606985)
|
|
34
|
NAGPUR
|
HR-18-026-046-001/28447
(KHUMBER)
|
1218026000NRG24140720230076730
|
14/07/2023
|
SANTOSH KUMARI
|
1218026WL001381
|
SANTOSH KUMARI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399194
|
|
SANTOSH KUMARI W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NAGPUR
|
HR-18-026-046-001/28449
(KHUMBER)
|
1218026000NRG24140720230076731
|
14/07/2023
|
RENU BALA
|
1218026WL001381
|
RENU BALA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
21/07/2023
|
|
3631399223
|
|
Mrs. RENU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAGPUR
|
HR-18-026-046-001/28481
(KHUMBER)
|
1218026000NRG24140720230076734
|
14/07/2023
|
KRISHNA
|
1218026WL001381
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399228
|
|
KRISHNA WO CHOTU RAM
|
BANK OF BARODA(606985)
|
|
37
|
NAGPUR
|
HR-18-026-046-001/28482
(KHUMBER)
|
1218026000NRG24140720230076735
|
14/07/2023
|
ROHTASH
|
1218026WL001381
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399171
|
|
ROHTAS S/O-LADHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NAGPUR
|
HR-18-026-046-001/28855
(KHUMBER)
|
1218026000NRG24140720230076736
|
14/07/2023
|
AMARJEET KAUR
|
1218026WL001381
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
21/07/2023
|
|
3631399224
|
|
PREMJEET KAUR WO TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NAGPUR
|
HR-18-026-046-001/28890
(KHUMBER)
|
1218026000NRG24140720230076737
|
14/07/2023
|
MANJET KAUR
|
1218026WL001381
|
MANJET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399161
|
|
MANJIT KAUR W/O JATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGPUR
|
HR-18-026-046-001/28921
(KHUMBER)
|
1218026000NRG24140720230076738
|
14/07/2023
|
JASBEER KAUR
|
1218026WL001381
|
JASBEER KAUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399170
|
|
JASBIR KAUR
|
BANK OF BARODA(606985)
|
|
41
|
NAGPUR
|
HR-18-026-046-001/28926
(KHUMBER)
|
1218026000NRG24140720230076739
|
14/07/2023
|
AJMER KAUR
|
1218026WL001381
|
AJMER KAUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399182
|
|
AJMER KAUR
|
BANK OF BARODA(606985)
|
|
42
|
NAGPUR
|
HR-18-026-046-001/28939
(KHUMBER)
|
1218026000NRG24140720230076740
|
14/07/2023
|
PARAMJEET KAUR
|
1218026WL001381
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399184
|
|
PARAMJIT KAUER W/O GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NAGPUR
|
HR-18-026-046-001/28945
(KHUMBER)
|
1218026000NRG24140720230076742
|
14/07/2023
|
CHARANJEET KAUR
|
1218026WL001381
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399163
|
|
MR CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGPUR
|
HR-18-026-046-001/28945
(KHUMBER)
|
1218026000NRG24140720230076741
|
14/07/2023
|
SUBA SINGH
|
1218026WL001381
|
SUBA SINGH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399139
|
|
SUBA SINGH SO GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NAGPUR
|
HR-18-026-046-001/28949
(KHUMBER)
|
1218026000NRG24140720230076743
|
14/07/2023
|
KERMJEET KAUR
|
1218026WL001381
|
KERMJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
21/07/2023
|
|
3631399169
|
|
KARMJEET KAUR
|
BANK OF BARODA(606985)
|
|
46
|
NAGPUR
|
HR-18-026-046-001/28991
(KHUMBER)
|
1218026000NRG24140720230076744
|
14/07/2023
|
MANPREET KAUR
|
1218026WL001381
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399174
|
|
MANPREET KAUR W/O BHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NAGPUR
|
HR-18-026-046-001/28994
(KHUMBER)
|
1218026000NRG24140720230076745
|
14/07/2023
|
BILLU SINGH
|
1218026WL001381
|
BILLU SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399200
|
|
BILLU SINGH SO PAHALWAN
|
BANK OF BARODA(606985)
|
|
48
|
NAGPUR
|
HR-18-026-046-001/29004
(KHUMBER)
|
1218026000NRG24140720230076746
|
14/07/2023
|
SUKHDEV SINGH
|
1218026WL001381
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
21/07/2023
|
|
3631399138
|
|
SUKHDEV SINGH S/O BHAGWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NAGPUR
|
HR-18-026-046-001/29010
(KHUMBER)
|
1218026000NRG24140720230076747
|
14/07/2023
|
CHHINDO DEVI
|
1218026WL001381
|
CHHINDO DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
21/07/2023
|
|
3631399167
|
|
CHHINDO BAI WO
|
BANK OF BARODA(606985)
|
|
50
|
NAGPUR
|
HR-18-026-046-001/30220
(KHUMBER)
|
1218026000NRG24140720230076749
|
14/07/2023
|
RAJBALA
|
1218026WL001381
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399229
|
|
RAJBALA WO BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NAGPUR
|
HR-18-026-046-001/33245
(KHUMBER)
|
1218026000NRG24140720230076750
|
14/07/2023
|
RAMESH KUMAR
|
1218026WL001381
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399188
|
|
RAMESH KUMAR S/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NAGPUR
|
HR-18-026-046-001/33247
(KHUMBER)
|
1218026000NRG24140720230076751
|
14/07/2023
|
KARAMJEET
|
1218026WL001381
|
KARAMJEET
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399179
|
|
KARAMJIT W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NAGPUR
|
HR-18-026-046-001/33250
(KHUMBER)
|
1218026000NRG24140720230076752
|
14/07/2023
|
RAJENDER KUMAR
|
1218026WL001381
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399190
|
|
MR RAJINDER KUMAR SO UDMI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGPUR
|
HR-18-026-046-001/33255
(KHUMBER)
|
1218026000NRG24140720230076753
|
14/07/2023
|
RESHAM SINGH
|
1218026WL001381
|
RESHAM SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
21/07/2023
|
|
3631399191
|
|
RESHAM SINGH SO GAJAN SINGH
|
BANK OF BARODA(606985)
|
|
55
|
NAGPUR
|
HR-18-026-046-001/36826
(KHUMBER)
|
1218026000NRG24140720230076754
|
14/07/2023
|
PERMJEET
|
1218026WL001381
|
PERMJEET
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
21/07/2023
|
|
3631399202
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
56
|
NAGPUR
|
HR-18-026-046-001/36833
(KHUMBER)
|
1218026000NRG24140720230076755
|
14/07/2023
|
LABH KAUR
|
1218026WL001381
|
LABH KAUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399181
|
|
LABH KAUR W/O BUTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NAGPUR
|
HR-18-026-046-001/36841
(KHUMBER)
|
1218026000NRG24140720230076756
|
14/07/2023
|
PARKASH SINGH
|
1218026WL001381
|
PARKASH SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
21/07/2023
|
|
3631399162
|
|
PRAKASH SINGH S/O-KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NAGPUR
|
HR-18-026-046-001/36899
(KHUMBER)
|
1218026000NRG24140720230076757
|
14/07/2023
|
CHARANJIT KAUR
|
1218026WL001381
|
CHARANJIT KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
21/07/2023
|
|
3631399135
|
|
CHARANJIT KAUR W/O KIM RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NAGPUR
|
HR-18-026-046-001/36909
(KHUMBER)
|
1218026000NRG24140720230076758
|
14/07/2023
|
SUKHVINDER KAUR
|
1218026WL001381
|
SUKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
21/07/2023
|
|
3631399177
|
|
Sukhvinder Kaur
|
BANK OF BARODA(606985)
|
|
60
|
NAGPUR
|
HR-18-026-046-001/37280
(KHUMBER)
|
1218026000NRG24140720230076759
|
14/07/2023
|
MITTHU SINGH
|
1218026WL001381
|
MITTHU SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Rejected
|
21/07/2023
|
|
N072301E1F432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NAGPUR
|
HR-18-026-046-001/37284
(KHUMBER)
|
1218026000NRG24140720230076760
|
14/07/2023
|
MURTI KAUR
|
1218026WL001381
|
MURTI KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
21/07/2023
|
|
3631399186
|
|
MURTI KAUR WO MALKEET
|
BANK OF BARODA(606985)
|
|
62
|
NAGPUR
|
HR-18-026-046-001/45997
(KHUMBER)
|
1218026000NRG24140720230076762
|
14/07/2023
|
NASEEB KAUR
|
1218026WL001381
|
NASEEB KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
21/07/2023
|
|
3631399230
|
|
NASEEBKAURWOGURDIPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
NAGPUR
|
HR-18-026-046-001/50190
(KHUMBER)
|
1218026000NRG24140720230076763
|
14/07/2023
|
DALJEET KAUR
|
1218026WL001381
|
DALJEET KAUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399195
|
|
DALJEET KAUR
|
BANK OF BARODA(606985)
|
|
64
|
NAGPUR
|
HR-18-026-046-001/62226
(KHUMBER)
|
1218026000NRG24140720230076767
|
14/07/2023
|
SANDEEP KAUR
|
1218026WL001381
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399226
|
|
SANDEEP KAUR WO GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NAGPUR
|
HR-18-026-054-001/33647
(CHAND KOTHI)
|
1218026000NRG24140720230076770
|
14/07/2023
|
BEENA RANI
|
1218026WL001381
|
BEENA RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
21/07/2023
|
|
3631399205
|
|
VEENA RANI W/O-VEER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NAGPUR
|
HR-18-026-054-001/33647
(CHAND KOTHI)
|
1218026000NRG24140720230076769
|
14/07/2023
|
MAHABIR SINGH
|
1218026WL001381
|
MAHABIR SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
21/07/2023
|
|
3631399203
|
|
MAHABIR SINGH
|
BANK OF BARODA(606985)
|
|
67
|
NAGPUR
|
HR-18-026-054-001/33655
(CHAND KOTHI)
|
1218026000NRG24140720230076771
|
14/07/2023
|
SUKHPAL KAUR
|
1218026WL001381
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399150
|
|
SUKHPAL KAUR W/O-JAGAN SINGH@JAGNA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NAGPUR
|
HR-18-026-054-001/33657
(CHAND KOTHI)
|
1218026000NRG24140720230076772
|
14/07/2023
|
SARJEET KAUR
|
1218026WL001381
|
SARJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
21/07/2023
|
|
3631399158
|
|
SURJEET KAUR
|
BANK OF BARODA(606985)
|
|
69
|
NAGPUR
|
HR-18-026-054-001/33663
(CHAND KOTHI)
|
1218026000NRG24140720230076773
|
14/07/2023
|
TARO BAI
|
1218026WL001381
|
TARO BAI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
21/07/2023
|
|
3631399157
|
|
TARO BAI WO HANS RAJ
|
BANK OF BARODA(606985)
|
|
70
|
NAGPUR
|
HR-18-026-054-001/33676
(CHAND KOTHI)
|
1218026000NRG24140720230076774
|
14/07/2023
|
GURMEET KAUR
|
1218026WL001381
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399159
|
|
GURMIT KAUR W/O-SUKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NAGPUR
|
HR-18-026-054-001/33685
(CHAND KOTHI)
|
1218026000NRG24140720230076775
|
14/07/2023
|
PALLO BAI
|
1218026WL001381
|
PALLO BAI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399151
|
|
PALO BAI
|
BANK OF BARODA(606985)
|
|
72
|
NAGPUR
|
HR-18-026-054-001/33734
(CHAND KOTHI)
|
1218026000NRG24140720230076776
|
14/07/2023
|
KARAMJEET
|
1218026WL001381
|
KARAMJEET
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
21/07/2023
|
|
3631399155
|
|
KARAMJIT KAUR W/O-PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NAGPUR
|
HR-18-026-054-001/33738
(CHAND KOTHI)
|
1218026000NRG24140720230076778
|
14/07/2023
|
RESHMA RANI
|
1218026WL001381
|
RESHMA RANI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399145
|
|
RESHMA RANI W/O-TARSEM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NAGPUR
|
HR-18-026-054-001/33738
(CHAND KOTHI)
|
1218026000NRG24140720230076777
|
14/07/2023
|
SIMRAN
|
1218026WL001381
|
SIMRAN
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399207
|
|
SIMRAN W/O-RAMESH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NAGPUR
|
HR-18-026-054-001/33739
(CHAND KOTHI)
|
1218026000NRG24140720230076779
|
14/07/2023
|
SURESH RANI
|
1218026WL001381
|
SURESH RANI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399156
|
|
SURESH RANI
|
BANK OF BARODA(606985)
|
|
76
|
NAGPUR
|
HR-18-026-054-001/33740
(CHAND KOTHI)
|
1218026000NRG24140720230076781
|
14/07/2023
|
SEEMA RANI
|
1218026WL001381
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399147
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGPUR
|
HR-18-026-054-001/33740
(CHAND KOTHI)
|
1218026000NRG24140720230076780
|
14/07/2023
|
VEENA RANI
|
1218026WL001381
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399154
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGPUR
|
HR-18-026-054-001/33742
(CHAND KOTHI)
|
1218026000NRG24140720230076782
|
14/07/2023
|
SOMA BAI
|
1218026WL001381
|
SOMA BAI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399141
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGPUR
|
HR-18-026-054-001/33744
(CHAND KOTHI)
|
1218026000NRG24140720230076783
|
14/07/2023
|
SHIMLA BAI
|
1218026WL001381
|
SHIMLA BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399211
|
|
MRS SHIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGPUR
|
HR-18-026-054-001/33745
(CHAND KOTHI)
|
1218026000NRG24140720230076784
|
14/07/2023
|
DESH RAJ
|
1218026WL001381
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
21/07/2023
|
|
3631399152
|
|
MR DES RAJ SO TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGPUR
|
HR-18-026-054-001/33764
(CHAND KOTHI)
|
1218026000NRG24140720230076786
|
14/07/2023
|
KARAMJIT KAUR
|
1218026WL001381
|
KARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399149
|
|
KARAMJIT KAUR W/O-BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NAGPUR
|
HR-18-026-054-001/33768
(CHAND KOTHI)
|
1218026000NRG24140720230076787
|
14/07/2023
|
SUKHWINDER KAUR
|
1218026WL001381
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
21/07/2023
|
|
3631399206
|
|
SUKHVINDER KAUR W O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
83
|
NAGPUR
|
HR-18-026-054-001/33772
(CHAND KOTHI)
|
1218026000NRG24140720230076788
|
14/07/2023
|
BALBIR KAUR
|
1218026WL001381
|
BALBIR KAUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399148
|
|
BALBIR KAUR W/O-GURMEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NAGPUR
|
HR-18-026-054-001/33776
(CHAND KOTHI)
|
1218026000NRG24140720230076789
|
14/07/2023
|
NASIB KAUR
|
1218026WL001381
|
NASIB KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399214
|
|
NASEEB KAUR W/O-LACHHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NAGPUR
|
HR-18-026-054-001/33777
(CHAND KOTHI)
|
1218026000NRG24140720230076791
|
14/07/2023
|
RAJPAL KAUR
|
1218026WL001381
|
RAJPAL KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399131
|
|
RAJPAL KAUR W/O SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NAGPUR
|
HR-18-026-054-001/33778
(CHAND KOTHI)
|
1218026000NRG24140720230076792
|
14/07/2023
|
SUKHVINDER KAUR
|
1218026WL001381
|
SUKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399142
|
|
SUKHVINDER KAUR W/O-KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NAGPUR
|
HR-18-026-054-001/33779
(CHAND KOTHI)
|
1218026000NRG24140720230076793
|
14/07/2023
|
NIRMLA
|
1218026WL001381
|
NIRMLA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399218
|
|
NIRMALA W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NAGPUR
|
HR-18-026-054-001/33779
(CHAND KOTHI)
|
1218026000NRG24140720230076794
|
14/07/2023
|
RADHA RANI
|
1218026WL001381
|
RADHA RANI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399160
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
89
|
NAGPUR
|
HR-18-026-054-001/33781
(CHAND KOTHI)
|
1218026000NRG24140720230076796
|
14/07/2023
|
RAJ BALA
|
1218026WL001381
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399146
|
|
RAJ BALA
|
BANK OF BARODA(606985)
|
|
90
|
NAGPUR
|
HR-18-026-054-001/33781
(CHAND KOTHI)
|
1218026000NRG24140720230076795
|
14/07/2023
|
SHYAM RAJ
|
1218026WL001381
|
SHYAM RAJ
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
21/07/2023
|
|
3631399144
|
|
SHAMRAJ SO CHANAN RAM
|
BANK OF BARODA(606985)
|
|
91
|
NAGPUR
|
HR-18-026-054-001/33783
(CHAND KOTHI)
|
1218026000NRG24140720230076797
|
14/07/2023
|
ANITA DEVI
|
1218026WL001381
|
ANITA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399208
|
|
ANITA DEVI W/O-RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NAGPUR
|
HR-18-026-054-001/33789
(CHAND KOTHI)
|
1218026000NRG24140720230076798
|
14/07/2023
|
SANDEEP KAUR
|
1218026WL001381
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
21/07/2023
|
|
3631399215
|
|
SANDEEP KAUR W/O-JAGPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NAGPUR
|
HR-18-026-054-001/33795
(CHAND KOTHI)
|
1218026000NRG24140720230076799
|
14/07/2023
|
BUGRI KOUR
|
1218026WL001381
|
BUGRI KOUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399187
|
|
BUGERA
|
BANK OF BARODA(606985)
|
|
94
|
NAGPUR
|
HR-18-026-054-001/33805
(CHAND KOTHI)
|
1218026000NRG24140720230076800
|
14/07/2023
|
SAROJ BALA
|
1218026WL001381
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399143
|
|
SAROJ BALA
|
BANK OF BARODA(606985)
|
|
95
|
NAGPUR
|
HR-18-026-054-001/37039
(CHAND KOTHI)
|
1218026000NRG24140720230076801
|
14/07/2023
|
MALKITO
|
1218026WL001381
|
MALKITO
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399209
|
|
MALKIYTI BAI WO ROOD SINGH
|
BANK OF BARODA(606985)
|
|
96
|
NAGPUR
|
HR-18-026-054-001/37041
(CHAND KOTHI)
|
1218026000NRG24140720230076802
|
14/07/2023
|
SANDEEP KAUR
|
1218026WL001381
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399212
|
|
SANDEEP KAUR W/O-HARCHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NAGPUR
|
HR-18-026-054-001/38321
(CHAND KOTHI)
|
1218026000NRG24140720230076804
|
14/07/2023
|
MAYA KAUR
|
1218026WL001381
|
MAYA KAUR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399210
|
|
MAYA KAUR W/O-SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NAGPUR
|
HR-18-026-054-001/38324
(CHAND KOTHI)
|
1218026000NRG24140720230076805
|
14/07/2023
|
BALJINDER SINGH
|
1218026WL001381
|
BALJINDER SINGH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399153
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGPUR
|
HR-18-026-054-001/38328
(CHAND KOTHI)
|
1218026000NRG24140720230076806
|
14/07/2023
|
BRIYA BAI
|
1218026WL001381
|
BRIYA BAI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399213
|
|
BHAIYA BAI
|
BANK OF BARODA(606985)
|
|
100
|
NAGPUR
|
HR-18-026-054-001/38331
(CHAND KOTHI)
|
1218026000NRG24140720230076807
|
14/07/2023
|
BINDER SINGH
|
1218026WL001381
|
BINDER SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
21/07/2023
|
|
3631399216
|
|
BINDER SINGH SO BARU RAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
NAGPUR
|
HR-18-026-054-001/38331
(CHAND KOTHI)
|
1218026000NRG24140720230076808
|
14/07/2023
|
VIMLA RANI
|
1218026WL001381
|
VIMLA RANI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399204
|
|
VIMLA RANI W/O-BINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207537
|
207537
|
|
|
|
|
|
|
|
|
102
|
NAGPUR
|
HR-18-026-054-001/38298
(CHAND KOTHI)
|
1218026000NRG24140720230076803
|
14/07/2023
|
NAVDEEP KAUR
|
1218026WL001381
|
NAVDEEP KAUR
|
00354
|
PUNB0092700
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399220
|
|
NAVDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
103
|
NAGPUR
|
HR-18-026-046-001/60146
(KHUMBER)
|
1218026000NRG24140720230076766
|
14/07/2023
|
KISHAN SINGH
|
1218026WL001381
|
KISHAN SINGH
|
00354
|
PUNB0731600
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399219
|
|
KISHAN SINGH S/O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
104
|
NAGPUR
|
HR-18-026-054-001/33776
(CHAND KOTHI)
|
1218026000NRG24140720230076790
|
14/07/2023
|
AMANDEEP KAUR
|
1218026WL001381
|
AMANDEEP KAUR
|
00415
|
SBIN0016418
|
1324
|
1324
|
Processed
|
21/07/2023
|
|
3631399128
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220777
|
220777
|
|
|
|
|
|
|
|