|
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-18-026-026-002/15733
(MOUSA AHLI)
|
1218026000NRG24301220230263720
|
30/12/2023
|
MAYA DEVI
|
1218026WL005389
|
MAYA DEVI
|
00048
|
BKID0006769
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913117
|
|
MAYA DEVI WO NEK RAM
|
BANK OF INDIA(508505)
|
|
2
|
NAGPUR
|
HR-18-026-026-002/15762
(MOUSA AHLI)
|
1218026000NRG24301220230263728
|
30/12/2023
|
RIMPAL KUMARI
|
1218026WL005389
|
RIMPAL KUMARI
|
00048
|
BKID0006769
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0242913129
|
|
RIMPAL KUMARI W/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGPUR
|
HR-18-026-026-002/15794
(MOUSA AHLI)
|
1218026000NRG24301220230263732
|
30/12/2023
|
AMARJEET KAUR
|
1218026WL005389
|
AMARJEET KAUR
|
00048
|
BKID0006769
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0242913109
|
|
AMARJITKAURWOCHIRNGILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
NAGPUR
|
HR-18-026-026-002/15797
(MOUSA AHLI)
|
1218026000NRG24301220230263733
|
30/12/2023
|
HARPREET KAUR
|
1218026WL005389
|
HARPREET KAUR
|
00048
|
BKID0006769
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913116
|
|
HARPREET KAUR W/O JASVIR SINGH,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-026-026-002/15825
(MOUSA AHLI)
|
1218026000NRG24301220230263738
|
30/12/2023
|
VIJAY KUMAR
|
1218026WL005389
|
VIJAY KUMAR
|
00048
|
BKID0006769
|
357
|
357
|
Processed
|
08/02/2024
|
|
0242913110
|
|
VIJAY KUMAR SO HARNAM
|
BANK OF INDIA(508505)
|
|
6
|
NAGPUR
|
HR-18-026-026-002/15826
(MOUSA AHLI)
|
1218026000NRG24301220230263741
|
30/12/2023
|
SUMAN RANI
|
1218026WL005389
|
SUMAN RANI
|
00048
|
BKID0006769
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913126
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGPUR
|
HR-18-026-026-002/34515
(MOUSA AHLI)
|
1218026000NRG24301220230263777
|
30/12/2023
|
BAGGA BAI
|
1218026WL005389
|
BAGGA BAI
|
00048
|
BKID0006769
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913128
|
|
BAGA BAI
|
BANK OF INDIA(508505)
|
|
8
|
NAGPUR
|
HR-18-026-026-002/34516
(MOUSA AHLI)
|
1218026000NRG24301220230263779
|
30/12/2023
|
HAKAM DEVI
|
1218026WL005389
|
HAKAM DEVI
|
00048
|
BKID0006769
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913121
|
|
HAKAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGPUR
|
HR-18-026-026-002/34517
(MOUSA AHLI)
|
1218026000NRG24301220230263781
|
30/12/2023
|
BINDER KAUR
|
1218026WL005389
|
BINDER KAUR
|
00048
|
BKID0006769
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913111
|
|
BINDER KAUR W/O HARJINDER , BANAWALI SOT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-026-026-002/34593
(MOUSA AHLI)
|
1218026000NRG24301220230263795
|
30/12/2023
|
BIMLA RANI
|
1218026WL005389
|
BIMLA RANI
|
00048
|
BKID0006769
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913102
|
|
Mrs. BIMLA RANI W/O KARAM CHAND
|
INDIAN BANK(607105)
|
|
11
|
NAGPUR
|
HR-18-026-026-002/34609
(MOUSA AHLI)
|
1218026000NRG24301220230263800
|
30/12/2023
|
KRISHAN LAL
|
1218026WL005389
|
KRISHAN LAL
|
00048
|
BKID0006769
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913112
|
|
KRISHAN CHAND URF KRISHAN LAL SO RAM CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGPUR
|
HR-18-026-026-002/34609
(MOUSA AHLI)
|
1218026000NRG24301220230263801
|
30/12/2023
|
SURESH RANI
|
1218026WL005389
|
SURESH RANI
|
00048
|
BKID0006769
|
2856
|
2856
|
Rejected
|
08/02/2024
|
|
N012400111E02
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NAGPUR
|
HR-18-026-026-002/34626
(MOUSA AHLI)
|
1218026000NRG24301220230263815
|
30/12/2023
|
RAM MURTI
|
1218026WL005389
|
RAM MURTI
|
00048
|
BKID0006769
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913099
|
|
RAM MURTI W/O MOMAN
|
BANK OF INDIA(508505)
|
|
14
|
NAGPUR
|
HR-18-026-026-002/34627
(MOUSA AHLI)
|
1218026000NRG24301220230263817
|
30/12/2023
|
MAINA RANI
|
1218026WL005389
|
MAINA RANI
|
00048
|
BKID0006769
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0242913100
|
|
MAINA RANI W/O DALEEP SINGH
|
BANK OF INDIA(508505)
|
|
15
|
NAGPUR
|
HR-18-026-026-002/34632
(MOUSA AHLI)
|
1218026000NRG24301220230263819
|
30/12/2023
|
NIRMALA
|
1218026WL005389
|
NIRMALA
|
00048
|
BKID0006769
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913104
|
|
NIRMLA W/O MADAN LAL
|
UCO BANK(607066)
|
|
16
|
NAGPUR
|
HR-18-026-026-002/79398
(MOUSA AHLI)
|
1218026000NRG24301220230263855
|
30/12/2023
|
KASMIR CHAND
|
1218026WL005389
|
KASMIR CHAND
|
00048
|
BKID0006769
|
357
|
357
|
Processed
|
08/02/2024
|
|
0242913103
|
|
KASMIR CHAND S/O MACHI RAM
|
BANK OF INDIA(508505)
|
|
17
|
NAGPUR
|
HR-18-026-026-002/8664
(MOUSA AHLI)
|
1218026000NRG24301220230263864
|
30/12/2023
|
SUMAN RANI
|
1218026WL005389
|
SUMAN RANI
|
00048
|
BKID0006769
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913115
|
|
SUMAN RANI W/O SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
18
|
NAGPUR
|
HR-18-026-026-002/15781
(MOUSA AHLI)
|
1218026000NRG24301220230263730
|
30/12/2023
|
RAM PYARI
|
1218026WL005389
|
RAM PYARI
|
00078
|
CNRB0002343
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913091
|
|
RAM PYARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
NAGPUR
|
HR-18-026-026-002/15826
(MOUSA AHLI)
|
1218026000NRG24301220230263740
|
30/12/2023
|
KUSHLA BAI
|
1218026WL005389
|
KUSHLA BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913073
|
|
KAUSHLYAWOSATNAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
NAGPUR
|
HR-18-026-026-002/34637
(MOUSA AHLI)
|
1218026000NRG24301220230263822
|
30/12/2023
|
JAGAR SINGH
|
1218026WL005389
|
JAGAR SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913071
|
|
JAGARSINGHSONARAYANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
NAGPUR
|
HR-18-026-026-002/8563
(MOUSA AHLI)
|
1218026000NRG24301220230263857
|
30/12/2023
|
PARMESHWARI
|
1218026WL005389
|
PARMESHWARI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913072
|
|
PREMESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
22
|
NAGPUR
|
HR-18-026-026-002/11895
(MOUSA AHLI)
|
1218026000NRG24301220230263715
|
30/12/2023
|
KASHMIR CHAND
|
1218026WL005389
|
KASHMIR CHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913182
|
|
KASHMIR CHAND S/O KARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NAGPUR
|
HR-18-026-026-002/13467
(MOUSA AHLI)
|
1218026000NRG24301220230263717
|
30/12/2023
|
SUKHPREET KAUR
|
1218026WL005389
|
SUKHPREET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913122
|
|
SUKHPREET KAUR WO SHERRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NAGPUR
|
HR-18-026-026-002/15541
(MOUSA AHLI)
|
1218026000NRG24301220230263719
|
30/12/2023
|
KOMAL
|
1218026WL005389
|
KOMAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913191
|
|
KOMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NAGPUR
|
HR-18-026-026-002/15743
(MOUSA AHLI)
|
1218026000NRG24301220230263721
|
30/12/2023
|
BIMLA DEVI
|
1218026WL005389
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913142
|
|
BIMLA BAI WO SOMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NAGPUR
|
HR-18-026-026-002/15748
(MOUSA AHLI)
|
1218026000NRG24301220230263723
|
30/12/2023
|
RAJ KUMAR
|
1218026WL005389
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913192
|
|
RAJ KUMAR S/O DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NAGPUR
|
HR-18-026-026-002/15751
(MOUSA AHLI)
|
1218026000NRG24301220230263724
|
30/12/2023
|
SUNITA RANI
|
1218026WL005389
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913113
|
|
SUNITA RANI
|
INDUSIND BANK(607189)
|
|
28
|
NAGPUR
|
HR-18-026-026-002/15761
(MOUSA AHLI)
|
1218026000NRG24301220230263726
|
30/12/2023
|
BALDEV SINGH
|
1218026WL005389
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913148
|
|
BALDEV
|
UCO BANK(607066)
|
|
29
|
NAGPUR
|
HR-18-026-026-002/15761
(MOUSA AHLI)
|
1218026000NRG24301220230263727
|
30/12/2023
|
VEENA KUMARI
|
1218026WL005389
|
VEENA KUMARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913201
|
|
VEENA KUMARI W/O BALDEV,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NAGPUR
|
HR-18-026-026-002/15771
(MOUSA AHLI)
|
1218026000NRG24301220230263729
|
30/12/2023
|
DAROPATI
|
1218026WL005389
|
DAROPATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0242913141
|
|
DROPATIWORAMDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
NAGPUR
|
HR-18-026-026-002/15782
(MOUSA AHLI)
|
1218026000NRG24301220230263731
|
30/12/2023
|
MAMTA RANI
|
1218026WL005389
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0242913118
|
|
SATGURU FASHION
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAGPUR
|
HR-18-026-026-002/15800
(MOUSA AHLI)
|
1218026000NRG24301220230263734
|
30/12/2023
|
SATBIR KAUR
|
1218026WL005389
|
SATBIR KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913207
|
|
SATBIR KAUR W/O IQBAL SINGH,HIJRAWAN KAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NAGPUR
|
HR-18-026-026-002/15829
(MOUSA AHLI)
|
1218026000NRG24301220230263743
|
30/12/2023
|
NEELAM RANI
|
1218026WL005389
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242912777
|
|
NEELAM RANI WO CHHINDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NAGPUR
|
HR-18-026-026-002/15829
(MOUSA AHLI)
|
1218026000NRG24301220230263742
|
30/12/2023
|
USHA RANI
|
1218026WL005389
|
USHA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242912778
|
|
USHA RANI
|
UCO BANK(607066)
|
|
35
|
NAGPUR
|
HR-18-026-026-002/15832
(MOUSA AHLI)
|
1218026000NRG24301220230263744
|
30/12/2023
|
HANS RAJ
|
1218026WL005389
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913165
|
|
HANS RAJ S/O BISHAN SINGH,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NAGPUR
|
HR-18-026-026-002/15833
(MOUSA AHLI)
|
1218026000NRG24301220230263746
|
30/12/2023
|
VIMLA DEVI
|
1218026WL005389
|
VIMLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913186
|
|
VIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NAGPUR
|
HR-18-026-026-002/15837
(MOUSA AHLI)
|
1218026000NRG24301220230263748
|
30/12/2023
|
RAM CHAND
|
1218026WL005389
|
RAM CHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913157
|
|
RAM CHAND S/O FATEH RAM,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NAGPUR
|
HR-18-026-026-002/15848
(MOUSA AHLI)
|
1218026000NRG24301220230263749
|
30/12/2023
|
AMANDEEP
|
1218026WL005389
|
AMANDEEP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0242913161
|
|
AMANDEEP S/O HARIKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NAGPUR
|
HR-18-026-026-002/15849
(MOUSA AHLI)
|
1218026000NRG24301220230263750
|
30/12/2023
|
RAMESH CHAND
|
1218026WL005389
|
RAMESH CHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913140
|
|
RAMESH CHAND S/O BAG RAM , BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NAGPUR
|
HR-18-026-026-002/15971
(MOUSA AHLI)
|
1218026000NRG24301220230263751
|
30/12/2023
|
RAM CHAND
|
1218026WL005389
|
RAM CHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913181
|
|
RAM CHAND S/O PAHELWAN RAM,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NAGPUR
|
HR-18-026-026-002/187819
(MOUSA AHLI)
|
1218026000NRG24301220230263754
|
30/12/2023
|
DESHRAJ
|
1218026WL005389
|
DESHRAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913150
|
|
DESHRAJ S/O MUNSHI RAM,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NAGPUR
|
HR-18-026-026-002/187819
(MOUSA AHLI)
|
1218026000NRG24301220230263755
|
30/12/2023
|
SHEELA RANI
|
1218026WL005389
|
SHEELA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913167
|
|
SHEELA RANI WO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NAGPUR
|
HR-18-026-026-002/34023
(MOUSA AHLI)
|
1218026000NRG24301220230263756
|
30/12/2023
|
JAGIRO BAI
|
1218026WL005389
|
JAGIRO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913166
|
|
JAGIRO BAI W/O KULWANT SINGH , BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NAGPUR
|
HR-18-026-026-002/34025
(MOUSA AHLI)
|
1218026000NRG24301220230263757
|
30/12/2023
|
JYOTI
|
1218026WL005389
|
JYOTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242912780
|
|
JYOTI WO MITHU KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NAGPUR
|
HR-18-026-026-002/34040
(MOUSA AHLI)
|
1218026000NRG24301220230263761
|
30/12/2023
|
BIMLA RANI
|
1218026WL005389
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913171
|
|
BIMLA RANI W/O MAHENDER SINGH,BANAWALI M
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NAGPUR
|
HR-18-026-026-002/34040
(MOUSA AHLI)
|
1218026000NRG24301220230263760
|
30/12/2023
|
MAHENDER SINGH
|
1218026WL005389
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913149
|
|
MAHENDER SINGH S/O AMAR SINGH,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NAGPUR
|
HR-18-026-026-002/34041
(MOUSA AHLI)
|
1218026000NRG24301220230263762
|
30/12/2023
|
OM PARKASH
|
1218026WL005389
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913151
|
|
Mr. OM PARKASH
|
INDIAN BANK(607105)
|
|
48
|
NAGPUR
|
HR-18-026-026-002/34041
(MOUSA AHLI)
|
1218026000NRG24301220230263763
|
30/12/2023
|
SUSHIL KUMAR
|
1218026WL005389
|
SUSHIL KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913187
|
|
SUSHIL KUMAR SO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGPUR
|
HR-18-026-026-002/34043
(MOUSA AHLI)
|
1218026000NRG24301220230263764
|
30/12/2023
|
BHAJAN LAL
|
1218026WL005389
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913155
|
|
Mr. BHAJAN LAL
|
INDIAN BANK(607105)
|
|
50
|
NAGPUR
|
HR-18-026-026-002/34045
(MOUSA AHLI)
|
1218026000NRG24301220230263765
|
30/12/2023
|
PARAMJIT
|
1218026WL005389
|
PARAMJIT
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0242913199
|
|
Mrs. PARAMJIT W/O JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
51
|
NAGPUR
|
HR-18-026-026-002/34508
(MOUSA AHLI)
|
1218026000NRG24301220230263767
|
30/12/2023
|
BALWANT SINGH
|
1218026WL005389
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0242913131
|
|
BALWANT SINGH S/O THAKER SINGH,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NAGPUR
|
HR-18-026-026-002/34511
(MOUSA AHLI)
|
1218026000NRG24301220230263772
|
30/12/2023
|
RESHMA DEVI
|
1218026WL005389
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913173
|
|
RESHMA BAI W/O SATNAM SINGH , BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NAGPUR
|
HR-18-026-026-002/34512
(MOUSA AHLI)
|
1218026000NRG24301220230263773
|
30/12/2023
|
CHHINDER PAL
|
1218026WL005389
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913174
|
|
CHINDER PAL S/O SHYAM CHANDER,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NAGPUR
|
HR-18-026-026-002/34513
(MOUSA AHLI)
|
1218026000NRG24301220230263775
|
30/12/2023
|
BIMLA BAI
|
1218026WL005389
|
BIMLA BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913163
|
|
BIMLA BAI WO HAR KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NAGPUR
|
HR-18-026-026-002/34513
(MOUSA AHLI)
|
1218026000NRG24301220230263774
|
30/12/2023
|
HAR KISHAN
|
1218026WL005389
|
HAR KISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913177
|
|
HAR KISHAN S/O CHANAN RAM,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NAGPUR
|
HR-18-026-026-002/34515
(MOUSA AHLI)
|
1218026000NRG24301220230263776
|
30/12/2023
|
RAMESH CHAND
|
1218026WL005389
|
RAMESH CHAND
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913153
|
|
HARMESH CHAND URF RAMESH CHAND SO CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGPUR
|
HR-18-026-026-002/34517
(MOUSA AHLI)
|
1218026000NRG24301220230263780
|
30/12/2023
|
HARJINDER
|
1218026WL005389
|
HARJINDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0242913139
|
|
HARJINDER SINGH SO JANGIR SINGH
|
UCO BANK(607066)
|
|
58
|
NAGPUR
|
HR-18-026-026-002/34518
(MOUSA AHLI)
|
1218026000NRG24301220230263782
|
30/12/2023
|
KOMAL RANI
|
1218026WL005389
|
KOMAL RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913208
|
|
KOMAL RANI W/O JASVINDER SINGH, BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NAGPUR
|
HR-18-026-026-002/34519
(MOUSA AHLI)
|
1218026000NRG24301220230263783
|
30/12/2023
|
BALBIR
|
1218026WL005389
|
BALBIR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913143
|
|
BALBIR SINGH S/O NARAYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NAGPUR
|
HR-18-026-026-002/34520
(MOUSA AHLI)
|
1218026000NRG24301220230263784
|
30/12/2023
|
KASHMIR KAUR
|
1218026WL005389
|
KASHMIR KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913146
|
|
KASHMIRKAURWOFUMANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
NAGPUR
|
HR-18-026-026-002/34521
(MOUSA AHLI)
|
1218026000NRG24301220230263785
|
30/12/2023
|
KAUSHALAYA BAI
|
1218026WL005389
|
KAUSHALAYA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913145
|
|
KOSHALYA BAI W/O KHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NAGPUR
|
HR-18-026-026-002/34522
(MOUSA AHLI)
|
1218026000NRG24301220230263786
|
30/12/2023
|
HARMESH SINGH
|
1218026WL005389
|
HARMESH SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913170
|
|
HARMESH SINGH
|
BANK OF BARODA(606985)
|
|
63
|
NAGPUR
|
HR-18-026-026-002/34522
(MOUSA AHLI)
|
1218026000NRG24301220230263787
|
30/12/2023
|
NANKO BAI
|
1218026WL005389
|
NANKO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913183
|
|
NANKO BAI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NAGPUR
|
HR-18-026-026-002/34526
(MOUSA AHLI)
|
1218026000NRG24301220230263788
|
30/12/2023
|
MAHINDER SINGH
|
1218026WL005389
|
MAHINDER SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0242913156
|
|
MAHENDER SINGH S/O TEJA SINGH,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NAGPUR
|
HR-18-026-026-002/34526
(MOUSA AHLI)
|
1218026000NRG24301220230263789
|
30/12/2023
|
MANJEET KAUR
|
1218026WL005389
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913203
|
|
MANJEET KAUR WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NAGPUR
|
HR-18-026-026-002/34527
(MOUSA AHLI)
|
1218026000NRG24301220230263791
|
30/12/2023
|
BANSO
|
1218026WL005389
|
BANSO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913164
|
|
BANSO W/O PREAM SINGH , BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NAGPUR
|
HR-18-026-026-002/34527
(MOUSA AHLI)
|
1218026000NRG24301220230263790
|
30/12/2023
|
PREM SINGH
|
1218026WL005389
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913189
|
|
PREAM SINGH S/O TEJA SINGH,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NAGPUR
|
HR-18-026-026-002/34548
(MOUSA AHLI)
|
1218026000NRG24301220230263792
|
30/12/2023
|
JASBIR SINGH
|
1218026WL005389
|
JASBIR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913136
|
|
JASBIR SINGH S/O DARA SINGH ,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NAGPUR
|
HR-18-026-026-002/34548
(MOUSA AHLI)
|
1218026000NRG24301220230263793
|
30/12/2023
|
PARAMJEET
|
1218026WL005389
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913135
|
|
PARAMJEET KAUR W/O JASBIR SINGH,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NAGPUR
|
HR-18-026-026-002/34605
(MOUSA AHLI)
|
1218026000NRG24301220230263796
|
30/12/2023
|
SHAKUNTLA DEVI
|
1218026WL005389
|
SHAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913197
|
|
SHAKUNTLA DEVI W/O KASHMIR CHAND, BANAWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NAGPUR
|
HR-18-026-026-002/34612
(MOUSA AHLI)
|
1218026000NRG24301220230263804
|
30/12/2023
|
KRISHNA DEVI
|
1218026WL005389
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913196
|
|
Mrs. KRIHANA DEVI W/O JASWANT SINGH -
|
INDIAN BANK(607105)
|
|
72
|
NAGPUR
|
HR-18-026-026-002/34616
(MOUSA AHLI)
|
1218026000NRG24301220230263805
|
30/12/2023
|
GURDEVA BAI
|
1218026WL005389
|
GURDEVA BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913147
|
|
Mrs. GURDEVA BAI
|
INDIAN BANK(607105)
|
|
73
|
NAGPUR
|
HR-18-026-026-002/34617
(MOUSA AHLI)
|
1218026000NRG24301220230263806
|
30/12/2023
|
HARNAM SINGH
|
1218026WL005389
|
HARNAM SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913198
|
|
HARNAM SINGH S/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NAGPUR
|
HR-18-026-026-002/34618
(MOUSA AHLI)
|
1218026000NRG24301220230263807
|
30/12/2023
|
JAGTAR SINGH
|
1218026WL005389
|
JAGTAR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913195
|
|
Mr. JAGTAR SINGH S/O DAYAL SINGH -
|
INDIAN BANK(607105)
|
|
75
|
NAGPUR
|
HR-18-026-026-002/34619
(MOUSA AHLI)
|
1218026000NRG24301220230263808
|
30/12/2023
|
SHEERO BHI
|
1218026WL005389
|
SHEERO BHI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913193
|
|
SHEERO BAI W/O BAGICHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NAGPUR
|
HR-18-026-026-002/34621
(MOUSA AHLI)
|
1218026000NRG24301220230263809
|
30/12/2023
|
PHOOL CHAND
|
1218026WL005389
|
PHOOL CHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913172
|
|
PHOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NAGPUR
|
HR-18-026-026-002/34621
(MOUSA AHLI)
|
1218026000NRG24301220230263810
|
30/12/2023
|
RAJ BALA
|
1218026WL005389
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913202
|
|
RAJ BALA W/O PHOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NAGPUR
|
HR-18-026-026-002/34622
(MOUSA AHLI)
|
1218026000NRG24301220230263811
|
30/12/2023
|
SHANKAR
|
1218026WL005389
|
SHANKAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242912781
|
|
SHANKAR S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NAGPUR
|
HR-18-026-026-002/34626
(MOUSA AHLI)
|
1218026000NRG24301220230263816
|
30/12/2023
|
MOMAN RAM
|
1218026WL005389
|
MOMAN RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0242913200
|
|
MOMAN RAM S/O DIWAN SINGH, BANAWALI SOTE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NAGPUR
|
HR-18-026-026-002/34631
(MOUSA AHLI)
|
1218026000NRG24301220230263818
|
30/12/2023
|
PARMESHWARI
|
1218026WL005389
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913144
|
|
PARMESHWARI W/O TEK CHAND ,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NAGPUR
|
HR-18-026-026-002/34634
(MOUSA AHLI)
|
1218026000NRG24301220230263821
|
30/12/2023
|
LAXMI
|
1218026WL005389
|
LAXMI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242912775
|
|
LAXMI SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGPUR
|
HR-18-026-026-002/34634
(MOUSA AHLI)
|
1218026000NRG24301220230263820
|
30/12/2023
|
SHILA BAI
|
1218026WL005389
|
SHILA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913158
|
|
SHEELABAIRESHAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
NAGPUR
|
HR-18-026-026-002/34637
(MOUSA AHLI)
|
1218026000NRG24301220230263823
|
30/12/2023
|
PARAMJEET
|
1218026WL005389
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913168
|
|
PARAMJEET KAUR W/O JAGTAR INGH,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NAGPUR
|
HR-18-026-026-002/34639
(MOUSA AHLI)
|
1218026000NRG24301220230263824
|
30/12/2023
|
KARNAIL SINGH
|
1218026WL005389
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0242913138
|
|
KARNAL SINGH S/O HAKAM SINGH,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NAGPUR
|
HR-18-026-026-002/34640
(MOUSA AHLI)
|
1218026000NRG24301220230263826
|
30/12/2023
|
SANTOSH RANI
|
1218026WL005389
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913179
|
|
SANTOSH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NAGPUR
|
HR-18-026-026-002/34640
(MOUSA AHLI)
|
1218026000NRG24301220230263825
|
30/12/2023
|
SURJIT SINGH
|
1218026WL005389
|
SURJIT SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913159
|
|
SURJIT SINGH S/O KUSHAL SINGH, BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NAGPUR
|
HR-18-026-026-002/34641
(MOUSA AHLI)
|
1218026000NRG24301220230263828
|
30/12/2023
|
JAGIRO BAI
|
1218026WL005389
|
JAGIRO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913120
|
|
JAGIRO BAI WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAGPUR
|
HR-18-026-026-002/34641
(MOUSA AHLI)
|
1218026000NRG24301220230263827
|
30/12/2023
|
KARNAIL SINGH
|
1218026WL005389
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0242913162
|
|
KARNAIL SINGH S/O KHUSHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NAGPUR
|
HR-18-026-026-002/34645
(MOUSA AHLI)
|
1218026000NRG24301220230263829
|
30/12/2023
|
RAJ KAUR
|
1218026WL005389
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913160
|
|
RAJ KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NAGPUR
|
HR-18-026-026-002/34648
(MOUSA AHLI)
|
1218026000NRG24301220230263830
|
30/12/2023
|
SAWARAN BAI
|
1218026WL005389
|
SAWARAN BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913137
|
|
SAWARNA BAI W/O JAGTAR SINGH , BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NAGPUR
|
HR-18-026-026-002/34651
(MOUSA AHLI)
|
1218026000NRG24301220230263831
|
30/12/2023
|
BINA BAI
|
1218026WL005389
|
BINA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913133
|
|
BINA BAI S/O SANTOK SINGH,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NAGPUR
|
HR-18-026-026-002/34657
(MOUSA AHLI)
|
1218026000NRG24301220230263832
|
30/12/2023
|
PARAMJEET KAUR
|
1218026WL005389
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0242912779
|
|
PARAMJEETKAURWOMANGATSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
93
|
NAGPUR
|
HR-18-026-026-002/34669
(MOUSA AHLI)
|
1218026000NRG24301220230263833
|
30/12/2023
|
SUMITRA BAI
|
1218026WL005389
|
SUMITRA BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913169
|
|
SUMITRA BAI W/O MAKHAN SINGH,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NAGPUR
|
HR-18-026-026-002/36875
(MOUSA AHLI)
|
1218026000NRG24301220230263834
|
30/12/2023
|
PAYARA SINGH
|
1218026WL005389
|
PAYARA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0242913134
|
|
PYARA SINGH S/O HAKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NAGPUR
|
HR-18-026-026-002/39669
(MOUSA AHLI)
|
1218026000NRG24301220230263835
|
30/12/2023
|
GURMEET BAI
|
1218026WL005389
|
GURMEET BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913132
|
|
GURMIT BAI W/O GURDEV SINGH BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NAGPUR
|
HR-18-026-026-002/41134
(MOUSA AHLI)
|
1218026000NRG24301220230263838
|
30/12/2023
|
SIMARJEET KAUR
|
1218026WL005389
|
SIMARJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913194
|
|
SIMERJEET KAUR (M) D/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAGPUR
|
HR-18-026-026-002/41466
(MOUSA AHLI)
|
1218026000NRG24301220230263840
|
30/12/2023
|
GURNAM KAUR
|
1218026WL005389
|
GURNAM KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913209
|
|
GURNAM KAUR WO SUKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NAGPUR
|
HR-18-026-026-002/41466
(MOUSA AHLI)
|
1218026000NRG24301220230263839
|
30/12/2023
|
SUKHWINDER SINGH
|
1218026WL005389
|
SUKHWINDER SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913175
|
|
SUKHWINDER SINGH S/O DAYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NAGPUR
|
HR-18-026-026-002/43015
(MOUSA AHLI)
|
1218026000NRG24301220230263841
|
30/12/2023
|
SURJEET SINGH
|
1218026WL005389
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0242913204
|
|
SURJEET SINGH S/O BACHAN SINGH,BANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NAGPUR
|
HR-18-026-026-002/46183
(MOUSA AHLI)
|
1218026000NRG24301220230263842
|
30/12/2023
|
SUDESH RANI
|
1218026WL005389
|
SUDESH RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913180
|
|
SUDESH RANI WO CHHINDERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NAGPUR
|
HR-18-026-026-002/47031
(MOUSA AHLI)
|
1218026000NRG24301220230263844
|
30/12/2023
|
SUMAN RANI
|
1218026WL005389
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913119
|
|
SUMAN RANI
|
BANK OF BARODA(606985)
|
|
102
|
NAGPUR
|
HR-18-026-026-002/47103
(MOUSA AHLI)
|
1218026000NRG24301220230263846
|
30/12/2023
|
KAMLESH RANI
|
1218026WL005389
|
KAMLESH RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913130
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGPUR
|
HR-18-026-026-002/47235
(MOUSA AHLI)
|
1218026000NRG24301220230263847
|
30/12/2023
|
AMANDEEP
|
1218026WL005389
|
AMANDEEP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913205
|
|
AMANDEEP W/O GURLAL SINGH,BANAWALI SOTER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NAGPUR
|
HR-18-026-026-002/47239
(MOUSA AHLI)
|
1218026000NRG24301220230263848
|
30/12/2023
|
BEANT KAUR
|
1218026WL005389
|
BEANT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913178
|
|
BEANT KAUR W/O GUPREET SINGH S/O BICHITR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
NAGPUR
|
HR-18-026-026-002/47258
(MOUSA AHLI)
|
1218026000NRG24301220230263849
|
30/12/2023
|
PARAMJEET KOUR
|
1218026WL005389
|
PARAMJEET KOUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913185
|
|
PARAMJEET KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NAGPUR
|
HR-18-026-026-002/54557
(MOUSA AHLI)
|
1218026000NRG24301220230263851
|
30/12/2023
|
KARAMJEET KAUR
|
1218026WL005389
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913184
|
|
KARAMJEET KAUR W/O GURJANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
NAGPUR
|
HR-18-026-026-002/54712
(MOUSA AHLI)
|
1218026000NRG24301220230263853
|
30/12/2023
|
CHINDER KAUR
|
1218026WL005389
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913176
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGPUR
|
HR-18-026-026-002/82555
(MOUSA AHLI)
|
1218026000NRG24301220230263856
|
30/12/2023
|
KARISHNA BAI
|
1218026WL005389
|
KARISHNA BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913190
|
|
KARISHNA BAI W/O HARBANSE SINGH HIJRAWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NAGPUR
|
HR-18-026-026-002/8647
(MOUSA AHLI)
|
1218026000NRG24301220230263859
|
30/12/2023
|
BALVINDER KAUR
|
1218026WL005389
|
BALVINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913154
|
|
BALVINDER KAUR WO SARJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
NAGPUR
|
HR-18-026-026-002/8654
(MOUSA AHLI)
|
1218026000NRG24301220230263860
|
30/12/2023
|
ASHA
|
1218026WL005389
|
ASHA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913152
|
|
ASHA RANI WO GULSHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NAGPUR
|
HR-18-026-026-002/87633
(MOUSA AHLI)
|
1218026000NRG24301220230263865
|
30/12/2023
|
VINA RANI
|
1218026WL005389
|
VINA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913188
|
|
VINA RANI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
NAGPUR
|
HR-18-026-026-002/90485
(MOUSA AHLI)
|
1218026000NRG24301220230263866
|
30/12/2023
|
SUNITA RANI
|
1218026WL005389
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0242912776
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215628
|
215628
|
|
|
|
|
|
|
|
|
113
|
NAGPUR
|
HR-18-026-026-002/15816
(MOUSA AHLI)
|
1218026000NRG24301220230263736
|
30/12/2023
|
KARMO BAI
|
1218026WL005389
|
KARMO BAI
|
00165
|
IBKL0001099
|
714
|
714
|
Processed
|
08/02/2024
|
|
0242913079
|
|
KARMO BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
114
|
NAGPUR
|
HR-18-026-026-002/108557
(MOUSA AHLI)
|
1218026000NRG24301220230263714
|
30/12/2023
|
BIDYA RANI
|
1218026WL005389
|
BIDYA RANI
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913114
|
|
Mrs. Vidya Rani
|
INDIAN BANK(607105)
|
|
115
|
NAGPUR
|
HR-18-026-026-002/187363
(MOUSA AHLI)
|
1218026000NRG24301220230263752
|
30/12/2023
|
MAKHAN CHAND
|
1218026WL005389
|
MAKHAN CHAND
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913087
|
|
Mr. MAKHAN CHAND
|
INDIAN BANK(607105)
|
|
116
|
NAGPUR
|
HR-18-026-026-002/34605
(MOUSA AHLI)
|
1218026000NRG24301220230263797
|
30/12/2023
|
SATPAL
|
1218026WL005389
|
SATPAL
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913127
|
|
SATPALSHAKUNTLA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
117
|
NAGPUR
|
HR-18-026-026-002/34622
(MOUSA AHLI)
|
1218026000NRG24301220230263812
|
30/12/2023
|
CHAMALI
|
1218026WL005389
|
CHAMALI
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913084
|
|
CHAMELI W/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
118
|
NAGPUR
|
HR-18-026-026-002/34623
(MOUSA AHLI)
|
1218026000NRG24301220230263813
|
30/12/2023
|
GEETA RANI
|
1218026WL005389
|
GEETA RANI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913083
|
|
Mrs. GEETA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
119
|
NAGPUR
|
HR-18-026-026-002/34593
(MOUSA AHLI)
|
1218026000NRG24301220230263794
|
30/12/2023
|
KARAM CHAND
|
1218026WL005389
|
KARAM CHAND
|
00349
|
PSIB0000312
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913075
|
|
KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
120
|
NAGPUR
|
HR-18-026-026-002/34027
(MOUSA AHLI)
|
1218026000NRG24301220230263759
|
30/12/2023
|
VIDHYA BAI
|
1218026WL005389
|
VIDHYA BAI
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913096
|
|
VIDYA BAI WO MALAK DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAGPUR
|
HR-18-026-026-002/34516
(MOUSA AHLI)
|
1218026000NRG24301220230263778
|
30/12/2023
|
JAI CHAND
|
1218026WL005389
|
JAI CHAND
|
00354
|
PUNB0249700
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0242913093
|
|
JAI CHAND
|
UNION BANK OF INDIA(508500)
|
|
122
|
NAGPUR
|
HR-18-026-026-002/54684
(MOUSA AHLI)
|
1218026000NRG24301220230263852
|
30/12/2023
|
PARSHOTAM
|
1218026WL005389
|
PARSHOTAM
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913092
|
|
PARSHOTAM SO KHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAGPUR
|
HR-18-026-026-002/8662
(MOUSA AHLI)
|
1218026000NRG24301220230263863
|
30/12/2023
|
LEKH RAJ
|
1218026WL005389
|
LEKH RAJ
|
00354
|
PUNB0249700
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913094
|
|
LEKH RAJ SO BAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
124
|
NAGPUR
|
HR-18-026-026-002/15752
(MOUSA AHLI)
|
1218026000NRG24301220230263725
|
30/12/2023
|
SHYAM LAL
|
1218026WL005389
|
SHYAM LAL
|
00354
|
PUNB0731600
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913105
|
|
SHYAMLAL S/O HARICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAGPUR
|
HR-18-026-026-002/15809
(MOUSA AHLI)
|
1218026000NRG24301220230263735
|
30/12/2023
|
MADAN LAL
|
1218026WL005389
|
MADAN LAL
|
00354
|
PUNB0731600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913124
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAGPUR
|
HR-18-026-026-002/187813
(MOUSA AHLI)
|
1218026000NRG24301220230263753
|
30/12/2023
|
USHA RANI
|
1218026WL005389
|
USHA RANI
|
00354
|
PUNB0731600
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913108
|
|
USHA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAGPUR
|
HR-18-026-026-002/34608
(MOUSA AHLI)
|
1218026000NRG24301220230263799
|
30/12/2023
|
ROSHAN LAL
|
1218026WL005389
|
ROSHAN LAL
|
00354
|
PUNB0731600
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913101
|
|
ROSHAN LAL S/O RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAGPUR
|
HR-18-026-026-002/34610
(MOUSA AHLI)
|
1218026000NRG24301220230263802
|
30/12/2023
|
MILAKH RAJ
|
1218026WL005389
|
MILAKH RAJ
|
00354
|
PUNB0731600
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913107
|
|
MILAKH RAJ URF MILAKH RAM SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAGPUR
|
HR-18-026-026-002/34610
(MOUSA AHLI)
|
1218026000NRG24301220230263803
|
30/12/2023
|
RAJ RANI
|
1218026WL005389
|
RAJ RANI
|
00354
|
PUNB0731600
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913106
|
|
RAJ RANI WO MILAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15351
|
15351
|
|
|
|
|
|
|
|
|
130
|
NAGPUR
|
HR-18-026-026-002/15746
(MOUSA AHLI)
|
1218026000NRG24301220230263722
|
30/12/2023
|
RAJ KUMAR
|
1218026WL005389
|
RAJ KUMAR
|
00354
|
PUNB0982200
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242912782
|
|
RAJ KUMAR S/O KHAZAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAGPUR
|
HR-18-026-026-002/34509
(MOUSA AHLI)
|
1218026000NRG24301220230263769
|
30/12/2023
|
NEELAM RANI
|
1218026WL005389
|
NEELAM RANI
|
00354
|
PUNB0982200
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913206
|
|
NEELAM RANI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
132
|
NAGPUR
|
HR-18-026-026-002/50884
(MOUSA AHLI)
|
1218026000NRG24301220230263850
|
30/12/2023
|
SATNAM KAUR
|
1218026WL005389
|
SATNAM KAUR
|
00415
|
SBIN0001156
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913125
|
|
MISS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
133
|
NAGPUR
|
HR-18-026-026-002/34606
(MOUSA AHLI)
|
1218026000NRG24301220230263798
|
30/12/2023
|
NEELAM RANI
|
1218026WL005389
|
NEELAM RANI
|
00415
|
SBIN0005607
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913097
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
134
|
NAGPUR
|
HR-18-026-026-002/34510
(MOUSA AHLI)
|
1218026000NRG24301220230263770
|
30/12/2023
|
GURNAM CHAND
|
1218026WL005389
|
GURNAM CHAND
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913090
|
|
GURNAM CHAND S O KAS
|
BANK OF BARODA(606985)
|
|
135
|
NAGPUR
|
HR-18-026-026-002/46365
(MOUSA AHLI)
|
1218026000NRG24301220230263843
|
30/12/2023
|
RESHMA RANI
|
1218026WL005389
|
RESHMA RANI
|
00415
|
SBIN0017078
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913089
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGPUR
|
HR-18-026-026-002/60197
(MOUSA AHLI)
|
1218026000NRG24301220230263854
|
30/12/2023
|
PARAMJEET
|
1218026WL005389
|
PARAMJEET
|
00415
|
SBIN0017078
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913098
|
|
PARAMJEET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
137
|
NAGPUR
|
HR-18-026-026-002/11895
(MOUSA AHLI)
|
1218026000NRG24301220230263716
|
30/12/2023
|
JAMUNA BAI
|
1218026WL005389
|
JAMUNA BAI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913095
|
|
JAMNA BAI WO KASHMIR CHAND
|
UCO BANK(607066)
|
|
138
|
NAGPUR
|
HR-18-026-026-002/15822
(MOUSA AHLI)
|
1218026000NRG24301220230263737
|
30/12/2023
|
JANGIR SINGH
|
1218026WL005389
|
JANGIR SINGH
|
00462
|
UCBA0001430
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0242913078
|
|
JAGIR CHAND
|
UCO BANK(607066)
|
|
139
|
NAGPUR
|
HR-18-026-026-002/15832
(MOUSA AHLI)
|
1218026000NRG24301220230263745
|
30/12/2023
|
RANO BAI
|
1218026WL005389
|
RANO BAI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913080
|
|
RANO BAI W/O HANS RAJ
|
UCO BANK(607066)
|
|
140
|
NAGPUR
|
HR-18-026-026-002/15834
(MOUSA AHLI)
|
1218026000NRG24301220230263747
|
30/12/2023
|
PREETO BAI
|
1218026WL005389
|
PREETO BAI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913081
|
|
PREETOBAIWOKULWANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
141
|
NAGPUR
|
HR-18-026-026-002/34027
(MOUSA AHLI)
|
1218026000NRG24301220230263758
|
30/12/2023
|
MALIK DITA
|
1218026WL005389
|
MALIK DITA
|
00462
|
UCBA0001430
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913085
|
|
MALAK DITTA
|
UCO BANK(607066)
|
|
142
|
NAGPUR
|
HR-18-026-026-002/39676
(MOUSA AHLI)
|
1218026000NRG24301220230263836
|
30/12/2023
|
RAMESH CHAND
|
1218026WL005389
|
RAMESH CHAND
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913086
|
|
RAMESH CHAND S/O HAKAM RAM
|
UCO BANK(607066)
|
|
143
|
NAGPUR
|
HR-18-026-026-002/39676
(MOUSA AHLI)
|
1218026000NRG24301220230263837
|
30/12/2023
|
SOMA RANI
|
1218026WL005389
|
SOMA RANI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913088
|
|
SOMA RANI WO RAMESH CHANDER
|
UCO BANK(607066)
|
|
144
|
NAGPUR
|
HR-18-026-026-002/47103
(MOUSA AHLI)
|
1218026000NRG24301220230263845
|
30/12/2023
|
MAHENDERPAL
|
1218026WL005389
|
MAHENDERPAL
|
00462
|
UCBA0001430
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913082
|
|
MAHENDER PAL S/O HAKAM RAM
|
UCO BANK(607066)
|
|
145
|
NAGPUR
|
HR-18-026-026-002/8647
(MOUSA AHLI)
|
1218026000NRG24301220230263858
|
30/12/2023
|
SURJIT SINGH
|
1218026WL005389
|
SURJIT SINGH
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913076
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
146
|
NAGPUR
|
HR-18-026-026-002/8658
(MOUSA AHLI)
|
1218026000NRG24301220230263861
|
30/12/2023
|
RAMANDEEP
|
1218026WL005389
|
RAMANDEEP
|
00462
|
UCBA0001430
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913077
|
|
RAMANDEEP SO RAMCHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
147
|
NAGPUR
|
HR-18-026-026-002/34508
(MOUSA AHLI)
|
1218026000NRG24301220230263768
|
30/12/2023
|
AMARJEET KAUR
|
1218026WL005389
|
AMARJEET KAUR
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913074
|
|
AMARJEETKAURDOBALWANTSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346647
|
346647
|
|
|
|
|
|
|
|