|
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-18-025-028-001/7045
(GANDA)
|
1218025000NRG24050220240292063
|
05/02/2024
|
DARSHAN SINGH
|
1218025WL005970
|
DARSHAN SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129310
|
|
DARSHANSINGHSOMAKHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-025-028-001/12928
(GANDA)
|
1218025000NRG24050220240291962
|
05/02/2024
|
SANTOSH DEVI
|
1218025WL005970
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410129870
|
|
SANTOSH W/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGPUR
|
HR-18-025-028-001/27264
(GANDA)
|
1218025000NRG24050220240291964
|
05/02/2024
|
Bholi
|
1218025WL005970
|
Bholi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129746
|
|
BHOLI W/O JAGSEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-025-028-001/27266
(GANDA)
|
1218025000NRG24050220240291965
|
05/02/2024
|
MEERO
|
1218025WL005970
|
MEERO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129750
|
|
BEERO @ MEERO BAI W/O JAGGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-028-001/27267
(GANDA)
|
1218025000NRG24050220240291966
|
05/02/2024
|
PARKASH KAUR
|
1218025WL005970
|
PARKASH KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410134564
|
|
PARKASH KAUR WO MANGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-025-028-001/27272
(GANDA)
|
1218025000NRG24050220240291968
|
05/02/2024
|
Harjinder Kaur
|
1218025WL005970
|
Harjinder Kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410129753
|
|
HARJINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGPUR
|
HR-18-025-028-001/27272
(GANDA)
|
1218025000NRG24050220240291967
|
05/02/2024
|
NIRMAL SINGH
|
1218025WL005970
|
NIRMAL SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410129856
|
|
NIRMAL SINGH S/O HARDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGPUR
|
HR-18-025-028-001/27273
(GANDA)
|
1218025000NRG24050220240291969
|
05/02/2024
|
BEERO
|
1218025WL005970
|
BEERO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129731
|
|
BHEERO BAI W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NAGPUR
|
HR-18-025-028-001/27275
(GANDA)
|
1218025000NRG24050220240291970
|
05/02/2024
|
SANTO BAI
|
1218025WL005970
|
SANTO BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129885
|
|
SANTO BAI W/O VEERPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-025-028-001/27281
(GANDA)
|
1218025000NRG24050220240291972
|
05/02/2024
|
Jaswinder Kaur
|
1218025WL005970
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129795
|
|
JASWINDER KAUR W/O BUTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NAGPUR
|
HR-18-025-028-001/27287
(GANDA)
|
1218025000NRG24050220240291973
|
05/02/2024
|
RAMO BAI
|
1218025WL005970
|
RAMO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410134570
|
|
RAMO BAI WO CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NAGPUR
|
HR-18-025-028-001/27289
(GANDA)
|
1218025000NRG24050220240291975
|
05/02/2024
|
AMRO BAI
|
1218025WL005970
|
AMRO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129835
|
|
AMARO BAI W/O ANTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-025-028-001/27289
(GANDA)
|
1218025000NRG24050220240291974
|
05/02/2024
|
ANTU RAM
|
1218025WL005970
|
ANTU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129749
|
|
ANTU RAM S/O BALAK RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NAGPUR
|
HR-18-025-028-001/27290
(GANDA)
|
1218025000NRG24050220240291976
|
05/02/2024
|
INDERO
|
1218025WL005970
|
INDERO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129834
|
|
INDRO WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGPUR
|
HR-18-025-028-001/27296
(GANDA)
|
1218025000NRG24050220240291977
|
05/02/2024
|
Jasvir Singh
|
1218025WL005970
|
Jasvir Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129765
|
|
JASBIR SINGH S/O BABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NAGPUR
|
HR-18-025-028-001/27296
(GANDA)
|
1218025000NRG24050220240291978
|
05/02/2024
|
SUKHBIR KAUR
|
1218025WL005970
|
SUKHBIR KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129737
|
|
SUKHBIR KAUR W/O JASBEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NAGPUR
|
HR-18-025-028-001/27297
(GANDA)
|
1218025000NRG24050220240291980
|
05/02/2024
|
BITTU
|
1218025WL005970
|
BITTU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129766
|
|
BITTU RAM S/O JHUMAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NAGPUR
|
HR-18-025-028-001/27297
(GANDA)
|
1218025000NRG24050220240291979
|
05/02/2024
|
RAM PYARI
|
1218025WL005970
|
RAM PYARI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410134554
|
|
RAMPYARI W/O JHUMAR DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NAGPUR
|
HR-18-025-028-001/27297
(GANDA)
|
1218025000NRG24050220240291981
|
05/02/2024
|
Sandhya
|
1218025WL005970
|
Sandhya
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129759
|
|
SANDHAYA W/O BITTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NAGPUR
|
HR-18-025-028-001/27308
(GANDA)
|
1218025000NRG24050220240291982
|
05/02/2024
|
SHIMLA RANI
|
1218025WL005970
|
SHIMLA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129791
|
|
SHIMLA RANI W/O-JEETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NAGPUR
|
HR-18-025-028-001/29825
(GANDA)
|
1218025000NRG24050220240291986
|
05/02/2024
|
BINDER KAUR
|
1218025WL005970
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129851
|
|
BINDERKAURWONANDLALVPOG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
NAGPUR
|
HR-18-025-028-001/29825
(GANDA)
|
1218025000NRG24050220240291985
|
05/02/2024
|
NAND LAL
|
1218025WL005970
|
NAND LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129857
|
|
NAND LAL S/O RAM PRATAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NAGPUR
|
HR-18-025-028-001/29835
(GANDA)
|
1218025000NRG24050220240291987
|
05/02/2024
|
BUTTA SINGH
|
1218025WL005970
|
BUTTA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129852
|
|
BUTA SINGH S/O RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NAGPUR
|
HR-18-025-028-001/29835
(GANDA)
|
1218025000NRG24050220240291988
|
05/02/2024
|
RANI
|
1218025WL005970
|
RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129882
|
|
RANI W/O BUTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NAGPUR
|
HR-18-025-028-001/29850
(GANDA)
|
1218025000NRG24050220240291989
|
05/02/2024
|
Surjito
|
1218025WL005970
|
Surjito
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410129754
|
|
SURJITO WO JAGSIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGPUR
|
HR-18-025-028-001/29853
(GANDA)
|
1218025000NRG24050220240291990
|
05/02/2024
|
RANI
|
1218025WL005970
|
RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129840
|
|
RANI W/O JANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NAGPUR
|
HR-18-025-028-001/29857
(GANDA)
|
1218025000NRG24050220240291992
|
05/02/2024
|
AMRIK SINGH
|
1218025WL005970
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129352
|
|
AMRIK SINGH S/O-TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NAGPUR
|
HR-18-025-028-001/29857
(GANDA)
|
1218025000NRG24050220240291993
|
05/02/2024
|
BALBEER KAUR
|
1218025WL005970
|
BALBEER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410134576
|
|
BALBEER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NAGPUR
|
HR-18-025-028-001/29860
(GANDA)
|
1218025000NRG24050220240291994
|
05/02/2024
|
Bansha Ram
|
1218025WL005970
|
Bansha Ram
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129814
|
|
BANSA RAM S/O BHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NAGPUR
|
HR-18-025-028-001/29860
(GANDA)
|
1218025000NRG24050220240291995
|
05/02/2024
|
Jasvir Kaur
|
1218025WL005970
|
Jasvir Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129813
|
|
JASVIRKAURWOBANSARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
NAGPUR
|
HR-18-025-028-001/31315
(GANDA)
|
1218025000NRG24050220240291996
|
05/02/2024
|
Balwinder Singh
|
1218025WL005970
|
Balwinder Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410129355
|
|
BALWINDER SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGPUR
|
HR-18-025-028-001/31315
(GANDA)
|
1218025000NRG24050220240291997
|
05/02/2024
|
Lakhwinder Kaur
|
1218025WL005970
|
Lakhwinder Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410129354
|
|
LAKHVINDER KAUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGPUR
|
HR-18-025-028-001/31318
(GANDA)
|
1218025000NRG24050220240291998
|
05/02/2024
|
Tari Ram
|
1218025WL005970
|
Tari Ram
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129788
|
|
TARI RAM S/O RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NAGPUR
|
HR-18-025-028-001/31319
(GANDA)
|
1218025000NRG24050220240291999
|
05/02/2024
|
BANSI LAL
|
1218025WL005970
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129843
|
|
BANSI LAL S/O MUL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NAGPUR
|
HR-18-025-028-001/31319
(GANDA)
|
1218025000NRG24050220240292000
|
05/02/2024
|
Karishna Bai
|
1218025WL005970
|
Karishna Bai
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129792
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGPUR
|
HR-18-025-028-001/31323
(GANDA)
|
1218025000NRG24050220240292003
|
05/02/2024
|
Binder Pal
|
1218025WL005970
|
Binder Pal
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410129758
|
|
MR BINDER PAL SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGPUR
|
HR-18-025-028-001/31326
(GANDA)
|
1218025000NRG24050220240292004
|
05/02/2024
|
LAKHWINDER SINGH
|
1218025WL005970
|
LAKHWINDER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129865
|
|
LAKHVINDERSINGHSOBHOLASIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
NAGPUR
|
HR-18-025-028-001/31326
(GANDA)
|
1218025000NRG24050220240292005
|
05/02/2024
|
NAGINA
|
1218025WL005970
|
NAGINA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129736
|
|
NAGINA W/O LAKHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NAGPUR
|
HR-18-025-028-001/31326
(GANDA)
|
1218025000NRG24050220240292006
|
05/02/2024
|
SARABJEET
|
1218025WL005970
|
SARABJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129357
|
|
SARABJEET W/O LAKHWINDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NAGPUR
|
HR-18-025-028-001/31327
(GANDA)
|
1218025000NRG24050220240292007
|
05/02/2024
|
SUMAN RANI
|
1218025WL005970
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129742
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGPUR
|
HR-18-025-028-001/31328
(GANDA)
|
1218025000NRG24050220240292008
|
05/02/2024
|
Bachno Bai
|
1218025WL005970
|
Bachno Bai
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410129762
|
|
BACHANO W/O BITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGPUR
|
HR-18-025-028-001/31332
(GANDA)
|
1218025000NRG24050220240292009
|
05/02/2024
|
BHOLA RAM
|
1218025WL005970
|
BHOLA RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129886
|
|
BHOLA RAM S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NAGPUR
|
HR-18-025-028-001/31332
(GANDA)
|
1218025000NRG24050220240292010
|
05/02/2024
|
GURMEET KAUR
|
1218025WL005970
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129812
|
|
GURMIT KAUR W/O BHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NAGPUR
|
HR-18-025-028-001/31340
(GANDA)
|
1218025000NRG24050220240292011
|
05/02/2024
|
Chhinder Kaur
|
1218025WL005970
|
Chhinder Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129757
|
|
CHHINDER KAUR W/O PAHALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NAGPUR
|
HR-18-025-028-001/31345
(GANDA)
|
1218025000NRG24050220240292013
|
05/02/2024
|
KALA SINGH
|
1218025WL005970
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129875
|
|
KALA SINGH S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NAGPUR
|
HR-18-025-028-001/31349
(GANDA)
|
1218025000NRG24050220240292014
|
05/02/2024
|
CHAND SINGH
|
1218025WL005970
|
CHAND SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129800
|
|
CHAND SINGH S/O BIRJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NAGPUR
|
HR-18-025-028-001/31349
(GANDA)
|
1218025000NRG24050220240292015
|
05/02/2024
|
RANI KAUR
|
1218025WL005970
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410134566
|
|
RANI KAUR WO CHAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NAGPUR
|
HR-18-025-028-001/31350
(GANDA)
|
1218025000NRG24050220240292016
|
05/02/2024
|
KARUA SINGH
|
1218025WL005970
|
KARUA SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129801
|
|
KARUA SINGH S/O GINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NAGPUR
|
HR-18-025-028-001/38192
(GANDA)
|
1218025000NRG24050220240292017
|
05/02/2024
|
GYANO RANI
|
1218025WL005970
|
GYANO RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410134553
|
|
GYANO RANI D/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NAGPUR
|
HR-18-025-028-001/47028
(GANDA)
|
1218025000NRG24050220240292019
|
05/02/2024
|
KAILASHO BAI
|
1218025WL005970
|
KAILASHO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129739
|
|
KAILASHO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NAGPUR
|
HR-18-025-028-001/47028
(GANDA)
|
1218025000NRG24050220240292018
|
05/02/2024
|
PAPPU RAM
|
1218025WL005970
|
PAPPU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129734
|
|
PAPPU RAM S/O PARTAP RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NAGPUR
|
HR-18-025-028-001/48711
(GANDA)
|
1218025000NRG24050220240292021
|
05/02/2024
|
MAMTA RANI
|
1218025WL005970
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410134568
|
|
MAMTA RANI WO MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NAGPUR
|
HR-18-025-028-001/48711
(GANDA)
|
1218025000NRG24050220240292020
|
05/02/2024
|
MANGAT RAM
|
1218025WL005970
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410129877
|
|
MANGAT RAM S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGPUR
|
HR-18-025-028-001/57110
(GANDA)
|
1218025000NRG24050220240292022
|
05/02/2024
|
RAJ KUMAR
|
1218025WL005970
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129351
|
|
RAJ KUMAR S/O-RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NAGPUR
|
HR-18-025-028-001/57110
(GANDA)
|
1218025000NRG24050220240292023
|
05/02/2024
|
RANI
|
1218025WL005970
|
RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129733
|
|
RAJNI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NAGPUR
|
HR-18-025-028-001/58263
(GANDA)
|
1218025000NRG24050220240292024
|
05/02/2024
|
SUKHVINDER KAUR
|
1218025WL005970
|
SUKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129740
|
|
SUKHVINDER KAUR WO KULVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NAGPUR
|
HR-18-025-028-001/59141
(GANDA)
|
1218025000NRG24050220240292025
|
05/02/2024
|
JAGDISH SINGH
|
1218025WL005970
|
JAGDISH SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129350
|
|
JAGDISH SINGH S/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NAGPUR
|
HR-18-025-028-001/59141
(GANDA)
|
1218025000NRG24050220240292026
|
05/02/2024
|
SARABJEET KAUR
|
1218025WL005970
|
SARABJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410129830
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGPUR
|
HR-18-025-028-001/59146
(GANDA)
|
1218025000NRG24050220240292027
|
05/02/2024
|
GURDEEP SINGH
|
1218025WL005970
|
GURDEEP SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129810
|
|
GURDEEP SINGH S/O BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NAGPUR
|
HR-18-025-028-001/59146
(GANDA)
|
1218025000NRG24050220240292028
|
05/02/2024
|
PARMO BAI
|
1218025WL005970
|
PARMO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410134563
|
|
MRS PARMO BAI WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGPUR
|
HR-18-025-028-001/59168
(GANDA)
|
1218025000NRG24050220240292030
|
05/02/2024
|
SUNITA RANI
|
1218025WL005970
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129790
|
|
SUNITA RANI W/O SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NAGPUR
|
HR-18-025-028-001/59169
(GANDA)
|
1218025000NRG24050220240292031
|
05/02/2024
|
BHAJAN LAL
|
1218025WL005970
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129349
|
|
BHAJAN LAL S/O SIDHARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NAGPUR
|
HR-18-025-028-001/59169
(GANDA)
|
1218025000NRG24050220240292032
|
05/02/2024
|
USHA RANI
|
1218025WL005970
|
USHA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410134575
|
|
USHA RANI W/O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NAGPUR
|
HR-18-025-028-001/59191
(GANDA)
|
1218025000NRG24050220240292035
|
05/02/2024
|
BHOLI
|
1218025WL005970
|
BHOLI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410129821
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGPUR
|
HR-18-025-028-001/59238
(GANDA)
|
1218025000NRG24050220240292036
|
05/02/2024
|
GURMEET KAUR
|
1218025WL005970
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410134557
|
|
GURMEET KAUR WO DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NAGPUR
|
HR-18-025-028-001/67267
(GANDA)
|
1218025000NRG24050220240292040
|
05/02/2024
|
MAKHAN LAL
|
1218025WL005970
|
MAKHAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129846
|
|
MAKHAN LAL S/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NAGPUR
|
HR-18-025-028-001/67267
(GANDA)
|
1218025000NRG24050220240292041
|
05/02/2024
|
Shila Devi
|
1218025WL005970
|
Shila Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410129761
|
|
SHEELA DEVI W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGPUR
|
HR-18-025-028-001/6960
(GANDA)
|
1218025000NRG24050220240292042
|
05/02/2024
|
bant
|
1218025WL005970
|
bant
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129756
|
|
BANT S/O LAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NAGPUR
|
HR-18-025-028-001/6960
(GANDA)
|
1218025000NRG24050220240292043
|
05/02/2024
|
BANTO
|
1218025WL005970
|
BANTO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129826
|
|
BANTO W/O VANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NAGPUR
|
HR-18-025-028-001/6964
(GANDA)
|
1218025000NRG24050220240292045
|
05/02/2024
|
JASWINDER KAUR
|
1218025WL005970
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129798
|
|
JASVINDER KAUR W/O-MEETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NAGPUR
|
HR-18-025-028-001/6964
(GANDA)
|
1218025000NRG24050220240292046
|
05/02/2024
|
PAMMI KAUR
|
1218025WL005970
|
PAMMI KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129358
|
|
PAMMI KAUR W/O SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NAGPUR
|
HR-18-025-028-001/6964
(GANDA)
|
1218025000NRG24050220240292044
|
05/02/2024
|
SURJEET SINGH
|
1218025WL005970
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129853
|
|
SURJIT SINGH S/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NAGPUR
|
HR-18-025-028-001/6966
(GANDA)
|
1218025000NRG24050220240292048
|
05/02/2024
|
BHURO
|
1218025WL005970
|
BHURO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129751
|
|
BHOORO W/O DARSHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NAGPUR
|
HR-18-025-028-001/6966
(GANDA)
|
1218025000NRG24050220240292047
|
05/02/2024
|
Darshan Ram
|
1218025WL005970
|
Darshan Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129743
|
|
DARSHAN SO RANGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NAGPUR
|
HR-18-025-028-001/6966
(GANDA)
|
1218025000NRG24050220240292049
|
05/02/2024
|
LAXMI DEVI
|
1218025WL005970
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129807
|
|
LAXMI DEVI W/O MALKIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NAGPUR
|
HR-18-025-028-001/6970
(GANDA)
|
1218025000NRG24050220240292050
|
05/02/2024
|
Binder Ram
|
1218025WL005970
|
Binder Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129755
|
|
BINDER S/O LAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NAGPUR
|
HR-18-025-028-001/6970
(GANDA)
|
1218025000NRG24050220240292051
|
05/02/2024
|
CHHINDERPAL
|
1218025WL005970
|
CHHINDERPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129828
|
|
CHHINDER PAL W/O BINDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NAGPUR
|
HR-18-025-028-001/6972
(GANDA)
|
1218025000NRG24050220240292052
|
05/02/2024
|
FULLA RANI
|
1218025WL005970
|
FULLA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129824
|
|
PHULAWOSADHU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
79
|
NAGPUR
|
HR-18-025-028-001/6972
(GANDA)
|
1218025000NRG24050220240292053
|
05/02/2024
|
PARAMJEET KAUR
|
1218025WL005970
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129823
|
|
PARMJEETKOURWOCHUNILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
80
|
NAGPUR
|
HR-18-025-028-001/6979
(GANDA)
|
1218025000NRG24050220240292054
|
05/02/2024
|
BALBIRO BAI
|
1218025WL005970
|
BALBIRO BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129811
|
|
BALBIRO BAI W/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NAGPUR
|
HR-18-025-028-001/6982
(GANDA)
|
1218025000NRG24050220240292055
|
05/02/2024
|
LADI
|
1218025WL005970
|
LADI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129822
|
|
LADI W/O BALKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NAGPUR
|
HR-18-025-028-001/6992
(GANDA)
|
1218025000NRG24050220240292056
|
05/02/2024
|
GAREEB DASS
|
1218025WL005970
|
GAREEB DASS
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129848
|
|
GARIB DAS S/O KOKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NAGPUR
|
HR-18-025-028-001/6992
(GANDA)
|
1218025000NRG24050220240292057
|
05/02/2024
|
SHINDO
|
1218025WL005970
|
SHINDO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410134577
|
|
SHINDO WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGPUR
|
HR-18-025-028-001/7000
(GANDA)
|
1218025000NRG24050220240292058
|
05/02/2024
|
DEEPO RANI
|
1218025WL005970
|
DEEPO RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129827
|
|
DEEPO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGPUR
|
HR-18-025-028-001/7006
(GANDA)
|
1218025000NRG24050220240292059
|
05/02/2024
|
HANSO BAI
|
1218025WL005970
|
HANSO BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410134555
|
|
Hanso
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
NAGPUR
|
HR-18-025-028-001/7034
(GANDA)
|
1218025000NRG24050220240292060
|
05/02/2024
|
JOGINDER SINGH
|
1218025WL005970
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410129845
|
|
JOGINDER SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGPUR
|
HR-18-025-028-001/7034
(GANDA)
|
1218025000NRG24050220240292061
|
05/02/2024
|
MANJEET SINGH
|
1218025WL005970
|
MANJEET SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129745
|
|
MANJEET SINGH S/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NAGPUR
|
HR-18-025-028-001/7045
(GANDA)
|
1218025000NRG24050220240292065
|
05/02/2024
|
kuldeep ram
|
1218025WL005970
|
kuldeep ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129806
|
|
KULDEEP RAM S/O-DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NAGPUR
|
HR-18-025-028-001/7045
(GANDA)
|
1218025000NRG24050220240292066
|
05/02/2024
|
Om Parkash
|
1218025WL005970
|
Om Parkash
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129747
|
|
OM PARKASH S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NAGPUR
|
HR-18-025-028-001/7045
(GANDA)
|
1218025000NRG24050220240292064
|
05/02/2024
|
PYARI
|
1218025WL005970
|
PYARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129805
|
|
PYARI W/O-DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NAGPUR
|
HR-18-025-028-001/7051
(GANDA)
|
1218025000NRG24050220240292067
|
05/02/2024
|
KALA RAM
|
1218025WL005970
|
KALA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129847
|
|
KALA RAM S/O MAKHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NAGPUR
|
HR-18-025-028-001/7057
(GANDA)
|
1218025000NRG24050220240292068
|
05/02/2024
|
Gurcharan Singh
|
1218025WL005970
|
Gurcharan Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129809
|
|
CHARANA SINGH ALLIAS GURCHARAN SINGH S/O
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NAGPUR
|
HR-18-025-028-001/7118
(GANDA)
|
1218025000NRG24050220240292071
|
05/02/2024
|
MANDEEP SINGH
|
1218025WL005970
|
MANDEEP SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410129866
|
|
MANDEEP SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGPUR
|
HR-18-025-028-001/7118
(GANDA)
|
1218025000NRG24050220240292070
|
05/02/2024
|
MEETO
|
1218025WL005970
|
MEETO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129752
|
|
MEETO W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAGPUR
|
HR-18-025-028-001/7139
(GANDA)
|
1218025000NRG24050220240292073
|
05/02/2024
|
GURDEEP SINGH
|
1218025WL005970
|
GURDEEP SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410134573
|
|
GURDEEP SINGH SO BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NAGPUR
|
HR-18-025-028-001/7139
(GANDA)
|
1218025000NRG24050220240292074
|
05/02/2024
|
RANO BAI
|
1218025WL005970
|
RANO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129741
|
|
RANO BAI WO GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NAGPUR
|
HR-18-025-028-001/7153
(GANDA)
|
1218025000NRG24050220240292075
|
05/02/2024
|
Chhindro Bai
|
1218025WL005970
|
Chhindro Bai
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129825
|
|
CHHINDRO BAI W/O AMARJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NAGPUR
|
HR-18-025-028-001/7155
(GANDA)
|
1218025000NRG24050220240292076
|
05/02/2024
|
JASVEER KAUR
|
1218025WL005970
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129799
|
|
JASBIR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGPUR
|
HR-18-025-028-001/7158
(GANDA)
|
1218025000NRG24050220240292077
|
05/02/2024
|
KOMAL RANI
|
1218025WL005970
|
KOMAL RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129864
|
|
KOMAL RANI W/O HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NAGPUR
|
HR-18-025-028-001/7160
(GANDA)
|
1218025000NRG24050220240292078
|
05/02/2024
|
AMARJEET URF JANGIRO
|
1218025WL005970
|
AMARJEET URF JANGIRO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129781
|
|
AMARJEET@JAGIRO W/O JARNAIL@ JAILLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NAGPUR
|
HR-18-025-028-001/7163
(GANDA)
|
1218025000NRG24050220240292080
|
05/02/2024
|
Gurmit Kaur
|
1218025WL005970
|
Gurmit Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129780
|
|
GURMIT KAUR W/O NANAK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NAGPUR
|
HR-18-025-028-001/7163
(GANDA)
|
1218025000NRG24050220240292081
|
05/02/2024
|
HARJINDER SINGH
|
1218025WL005970
|
HARJINDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129784
|
|
HARJINDER SINGH S/O RANJHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NAGPUR
|
HR-18-025-028-001/7163
(GANDA)
|
1218025000NRG24050220240292079
|
05/02/2024
|
RANJHA RAM
|
1218025WL005970
|
RANJHA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129817
|
|
RANJHA RAM S/O DARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NAGPUR
|
HR-18-025-028-001/7169
(GANDA)
|
1218025000NRG24050220240292083
|
05/02/2024
|
KARTAR SINGH
|
1218025WL005970
|
KARTAR SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129879
|
|
KARTAR SINGH S/O NAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
NAGPUR
|
HR-18-025-028-001/7180
(GANDA)
|
1218025000NRG24050220240292085
|
05/02/2024
|
Joginder kaur
|
1218025WL005970
|
Joginder kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129783
|
|
JOGINDER KAUR W/O SUCHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NAGPUR
|
HR-18-025-028-001/7180
(GANDA)
|
1218025000NRG24050220240292086
|
05/02/2024
|
Milkh raj
|
1218025WL005970
|
Milkh raj
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129786
|
|
MILKH RAJ S/O SUCHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
NAGPUR
|
HR-18-025-028-001/7180
(GANDA)
|
1218025000NRG24050220240292084
|
05/02/2024
|
SUCHHA SINGH
|
1218025WL005970
|
SUCHHA SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410129785
|
|
SUCHA SINGH SO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAGPUR
|
HR-18-025-028-001/7209
(GANDA)
|
1218025000NRG24050220240292090
|
05/02/2024
|
BHOLA SINGH
|
1218025WL005970
|
BHOLA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129854
|
|
BHOLA S/O GURDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NAGPUR
|
HR-18-025-028-001/7209
(GANDA)
|
1218025000NRG24050220240292089
|
05/02/2024
|
RESHMA
|
1218025WL005970
|
RESHMA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129860
|
|
RESHMA W/O BHOLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
NAGPUR
|
HR-18-025-028-001/7210
(GANDA)
|
1218025000NRG24050220240292092
|
05/02/2024
|
GURJEET KAUR
|
1218025WL005970
|
GURJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129839
|
|
GURJEET KAUR W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NAGPUR
|
HR-18-025-028-001/7210
(GANDA)
|
1218025000NRG24050220240292091
|
05/02/2024
|
KULDEEP SINGH
|
1218025WL005970
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129849
|
|
KULDEEP SINGH S/O BILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
NAGPUR
|
HR-18-025-028-001/7213
(GANDA)
|
1218025000NRG24050220240292093
|
05/02/2024
|
PANJU RAM
|
1218025WL005970
|
PANJU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129876
|
|
PANJU RAM S/O JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NAGPUR
|
HR-18-025-028-001/7217
(GANDA)
|
1218025000NRG24050220240292094
|
05/02/2024
|
BALWANT SINGH
|
1218025WL005970
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129867
|
|
BALWANT SINGH S/O ISHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
NAGPUR
|
HR-18-025-028-001/7217
(GANDA)
|
1218025000NRG24050220240292095
|
05/02/2024
|
Sheelo Bai
|
1218025WL005970
|
Sheelo Bai
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129793
|
|
SHILO BAI W/O BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
NAGPUR
|
HR-18-025-028-001/7219
(GANDA)
|
1218025000NRG24050220240292097
|
05/02/2024
|
KASHMIR KAUR
|
1218025WL005970
|
KASHMIR KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410134560
|
|
KASHMIR KAUR WO MUNSHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
NAGPUR
|
HR-18-025-028-001/7219
(GANDA)
|
1218025000NRG24050220240292096
|
05/02/2024
|
MUNSHI SINGH
|
1218025WL005970
|
MUNSHI SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129776
|
|
MUNSHI SINGH @ MUNSHA SINGH S/O ISHAR SI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
NAGPUR
|
HR-18-025-028-001/7224
(GANDA)
|
1218025000NRG24050220240292098
|
05/02/2024
|
PARAMJEET
|
1218025WL005970
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129738
|
|
PARAMJEET KAUR W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
NAGPUR
|
HR-18-025-028-001/7226
(GANDA)
|
1218025000NRG24050220240292100
|
05/02/2024
|
MAHINDER KAUR
|
1218025WL005970
|
MAHINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410129829
|
|
MAHINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAGPUR
|
HR-18-025-028-001/7226
(GANDA)
|
1218025000NRG24050220240292099
|
05/02/2024
|
MANGAL SINGH
|
1218025WL005970
|
MANGAL SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129818
|
|
MANGAL SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAGPUR
|
HR-18-025-028-001/7250
(GANDA)
|
1218025000NRG24050220240292101
|
05/02/2024
|
KARNAIL SINGH
|
1218025WL005970
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129837
|
|
KARNAIL SINGH S/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NAGPUR
|
HR-18-025-028-001/7250
(GANDA)
|
1218025000NRG24050220240292102
|
05/02/2024
|
MANJIT KAUR
|
1218025WL005970
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129884
|
|
MANJIT KAUR W/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
NAGPUR
|
HR-18-025-028-001/7252
(GANDA)
|
1218025000NRG24050220240292104
|
05/02/2024
|
HARJINDER KAUR
|
1218025WL005970
|
HARJINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129748
|
|
HARJINDER KAUR W/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
NAGPUR
|
HR-18-025-028-001/7252
(GANDA)
|
1218025000NRG24050220240292103
|
05/02/2024
|
JEET SINH
|
1218025WL005970
|
JEET SINH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410134565
|
|
JEET SINH SO KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
NAGPUR
|
HR-18-025-028-001/7255
(GANDA)
|
1218025000NRG24050220240292105
|
05/02/2024
|
Chinto Bai
|
1218025WL005970
|
Chinto Bai
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129345
|
|
CHINTO BAI W/O MEETA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
NAGPUR
|
HR-18-025-028-001/7258
(GANDA)
|
1218025000NRG24050220240292106
|
05/02/2024
|
FULIA
|
1218025WL005970
|
FULIA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129874
|
|
PHULIA S/O KIKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
NAGPUR
|
HR-18-025-028-001/7258
(GANDA)
|
1218025000NRG24050220240292107
|
05/02/2024
|
LAKHWINDER KAUR
|
1218025WL005970
|
LAKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410134574
|
|
LAKHVINDERKAURWOFULIASING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
127
|
NAGPUR
|
HR-18-025-028-001/7262
(GANDA)
|
1218025000NRG24050220240292108
|
05/02/2024
|
KALA RAM
|
1218025WL005970
|
KALA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129348
|
|
KALA RAM S/O HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
NAGPUR
|
HR-18-025-028-001/7342
(GANDA)
|
1218025000NRG24050220240292110
|
05/02/2024
|
BALDEV SINGH
|
1218025WL005970
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410129878
|
|
BALDEV SINGH S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAGPUR
|
HR-18-025-028-001/7364
(GANDA)
|
1218025000NRG24050220240292112
|
05/02/2024
|
AMARIK SINGH
|
1218025WL005970
|
AMARIK SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129844
|
|
AMRIK SINGH S/O VIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
NAGPUR
|
HR-18-025-028-001/7364
(GANDA)
|
1218025000NRG24050220240292113
|
05/02/2024
|
Simarjeet Kaur
|
1218025WL005970
|
Simarjeet Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129767
|
|
SAMRANJITKAUR W/O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
NAGPUR
|
HR-18-025-028-001/7406
(GANDA)
|
1218025000NRG24050220240292115
|
05/02/2024
|
SAJJAN SINGH
|
1218025WL005970
|
SAJJAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129850
|
|
SAJJAN SINGH S/O SOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
NAGPUR
|
HR-18-025-028-001/7406
(GANDA)
|
1218025000NRG24050220240292116
|
05/02/2024
|
SWARAN KAUR
|
1218025WL005970
|
SWARAN KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129760
|
|
SWARANKAUR W/O SAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
NAGPUR
|
HR-18-025-028-001/7416
(GANDA)
|
1218025000NRG24050220240292119
|
05/02/2024
|
GURMEET KAUR
|
1218025WL005970
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129836
|
|
GURPREET KAUR W/O PARAMJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
NAGPUR
|
HR-18-025-028-001/7416
(GANDA)
|
1218025000NRG24050220240292118
|
05/02/2024
|
PARAMJEET SINGH
|
1218025WL005970
|
PARAMJEET SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129871
|
|
PARAMJEET SINGH S/O SWARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
NAGPUR
|
HR-18-025-028-001/7418
(GANDA)
|
1218025000NRG24050220240292120
|
05/02/2024
|
KANTO URF KULWANT KAUR
|
1218025WL005970
|
KANTO URF KULWANT KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129735
|
|
KULWANT KAUR W/O BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
NAGPUR
|
HR-18-025-028-001/7431
(GANDA)
|
1218025000NRG24050220240292121
|
05/02/2024
|
BALWINDER KAUR
|
1218025WL005970
|
BALWINDER KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410134561
|
|
BALWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAGPUR
|
HR-18-025-028-001/7431
(GANDA)
|
1218025000NRG24050220240292122
|
05/02/2024
|
HARDEEP SINGH
|
1218025WL005970
|
HARDEEP SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129804
|
|
HARDEEP SINGH S/O-DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
NAGPUR
|
HR-18-025-028-001/7434
(GANDA)
|
1218025000NRG24050220240292125
|
05/02/2024
|
Chhinderpal Kaur
|
1218025WL005970
|
Chhinderpal Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410129771
|
|
CHHINDERPAL KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NAGPUR
|
HR-18-025-028-001/7440
(GANDA)
|
1218025000NRG24050220240292127
|
05/02/2024
|
Chhinder Kaur
|
1218025WL005970
|
Chhinder Kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129820
|
|
CHHINDER BAI ALLIAS CHHINDER KAUR W/O GU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
NAGPUR
|
HR-18-025-028-001/7440
(GANDA)
|
1218025000NRG24050220240292126
|
05/02/2024
|
Gurmej Singh
|
1218025WL005970
|
Gurmej Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410129819
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGPUR
|
HR-18-025-028-001/7448
(GANDA)
|
1218025000NRG24050220240292128
|
05/02/2024
|
SURJEET SINGH
|
1218025WL005970
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410134558
|
|
SURJEET SINGH SO SOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
NAGPUR
|
HR-18-025-028-001/7464
(GANDA)
|
1218025000NRG24050220240292129
|
05/02/2024
|
SURENDER SINGH
|
1218025WL005970
|
SURENDER SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129782
|
|
SURENDER SINGH S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
NAGPUR
|
HR-18-025-028-001/7559
(GANDA)
|
1218025000NRG24050220240292130
|
05/02/2024
|
RAJ
|
1218025WL005970
|
RAJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129794
|
|
RAJ W/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
NAGPUR
|
HR-18-025-028-001/7579
(GANDA)
|
1218025000NRG24050220240292133
|
05/02/2024
|
BHAJAN KAUR
|
1218025WL005970
|
BHAJAN KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410134559
|
|
BHAJAN KAUR WO JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
NAGPUR
|
HR-18-025-028-001/7579
(GANDA)
|
1218025000NRG24050220240292135
|
05/02/2024
|
BIMLA
|
1218025WL005970
|
BIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410134572
|
|
BIMLA WO NISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
NAGPUR
|
HR-18-025-028-001/7579
(GANDA)
|
1218025000NRG24050220240292132
|
05/02/2024
|
JEET SINGH
|
1218025WL005970
|
JEET SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129881
|
|
JEET SINGH S/O JWALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
NAGPUR
|
HR-18-025-028-001/7579
(GANDA)
|
1218025000NRG24050220240292134
|
05/02/2024
|
NISHAN SINGH
|
1218025WL005970
|
NISHAN SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410129873
|
|
NISHAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAGPUR
|
HR-18-025-028-001/7611
(GANDA)
|
1218025000NRG24050220240292136
|
05/02/2024
|
BALDEV SINGH
|
1218025WL005970
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129842
|
|
BALDEV SINGH S/O SWARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
NAGPUR
|
HR-18-025-028-001/7674
(GANDA)
|
1218025000NRG24050220240292137
|
05/02/2024
|
JANG SINGH
|
1218025WL005970
|
JANG SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410134562
|
|
JANG SINGH SO MAHNTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
NAGPUR
|
HR-18-025-028-001/7674
(GANDA)
|
1218025000NRG24050220240292139
|
05/02/2024
|
KULDEEP SINGH
|
1218025WL005970
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129744
|
|
KULDEEPSINGHSOJUNGSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
151
|
NAGPUR
|
HR-18-025-028-001/7674
(GANDA)
|
1218025000NRG24050220240292138
|
05/02/2024
|
VIDYA
|
1218025WL005970
|
VIDYA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129779
|
|
VIDHA W/O JANG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
NAGPUR
|
HR-18-025-028-001/7741
(GANDA)
|
1218025000NRG24050220240292140
|
05/02/2024
|
BUTTA RAM
|
1218025WL005970
|
BUTTA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129808
|
|
BUTA RAM S/O HAKAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
NAGPUR
|
HR-18-025-028-001/7741
(GANDA)
|
1218025000NRG24050220240292141
|
05/02/2024
|
Reshma Rani
|
1218025WL005970
|
Reshma Rani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129769
|
|
RESHMA RANI W/O BUTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
NAGPUR
|
HR-18-025-028-001/7768
(GANDA)
|
1218025000NRG24050220240292142
|
05/02/2024
|
lekh raj
|
1218025WL005970
|
lekh raj
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129838
|
|
LEKHRAJSOCHANDARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
155
|
NAGPUR
|
HR-18-025-028-001/7775
(GANDA)
|
1218025000NRG24050220240292145
|
05/02/2024
|
FULLO BAI
|
1218025WL005970
|
FULLO BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129802
|
|
FULLO BAI W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
NAGPUR
|
HR-18-025-028-001/7775
(GANDA)
|
1218025000NRG24050220240292144
|
05/02/2024
|
KALU RAM
|
1218025WL005970
|
KALU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129353
|
|
KALU RAM S/O-BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
NAGPUR
|
HR-18-025-028-001/7775
(GANDA)
|
1218025000NRG24050220240292143
|
05/02/2024
|
MURTI BAI
|
1218025WL005970
|
MURTI BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129862
|
|
MURTI BAI W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
NAGPUR
|
HR-18-025-028-001/7787
(GANDA)
|
1218025000NRG24050220240292147
|
05/02/2024
|
PARAMJIT KAUR
|
1218025WL005970
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129859
|
|
PARAMJIT KAUR W/O SUNDER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
NAGPUR
|
HR-18-025-028-001/7787
(GANDA)
|
1218025000NRG24050220240292146
|
05/02/2024
|
SUNDER LAL
|
1218025WL005970
|
SUNDER LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129855
|
|
SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGPUR
|
HR-18-025-028-001/7809
(GANDA)
|
1218025000NRG24050220240292148
|
05/02/2024
|
SHIMLA DEVI
|
1218025WL005970
|
SHIMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410129770
|
|
SHIMLA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAGPUR
|
HR-18-025-028-001/7820
(GANDA)
|
1218025000NRG24050220240292149
|
05/02/2024
|
RAJBEER SINGH
|
1218025WL005970
|
RAJBEER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129872
|
|
RAJBIR SINGH S/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
NAGPUR
|
HR-18-025-028-001/7824
(GANDA)
|
1218025000NRG24050220240292150
|
05/02/2024
|
RAMSAROOP URF RAMA
|
1218025WL005970
|
RAMSAROOP URF RAMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129356
|
|
RAMASOJANGIRSINGHVPOGANDA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
163
|
NAGPUR
|
HR-18-025-028-001/7824
(GANDA)
|
1218025000NRG24050220240292151
|
05/02/2024
|
SUKHWINDER KAUR
|
1218025WL005970
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129347
|
|
SUKHVINDER KAUR@KRISHNA W/O-RAM SWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
NAGPUR
|
HR-18-025-028-001/7832
(GANDA)
|
1218025000NRG24050220240292152
|
05/02/2024
|
CHARNO
|
1218025WL005970
|
CHARNO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129858
|
|
CHARNO W/O AMREEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
NAGPUR
|
HR-18-025-028-001/7832
(GANDA)
|
1218025000NRG24050220240292153
|
05/02/2024
|
KULDEEP
|
1218025WL005970
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129732
|
|
KULDEEP S/O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
NAGPUR
|
HR-18-025-028-001/7964
(GANDA)
|
1218025000NRG24050220240292154
|
05/02/2024
|
KULWINDER KAUR
|
1218025WL005970
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129730
|
|
KULWINDER KAUR W/O GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
NAGPUR
|
HR-18-025-028-001/8006
(GANDA)
|
1218025000NRG24050220240292156
|
05/02/2024
|
BINDER KAUR
|
1218025WL005970
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129833
|
|
MRS BINDER BINDER
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAGPUR
|
HR-18-025-028-001/8006
(GANDA)
|
1218025000NRG24050220240292155
|
05/02/2024
|
GORA
|
1218025WL005970
|
GORA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129832
|
|
MR GORA GORA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAGPUR
|
HR-18-025-028-001/8010
(GANDA)
|
1218025000NRG24050220240292158
|
05/02/2024
|
GUDDI BAI
|
1218025WL005970
|
GUDDI BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410129863
|
|
MRS GUDDO BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAGPUR
|
HR-18-025-028-001/8010
(GANDA)
|
1218025000NRG24050220240292157
|
05/02/2024
|
NATHI BAI
|
1218025WL005970
|
NATHI BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129831
|
|
NATTHI RAM S/O GYAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
NAGPUR
|
HR-18-025-028-001/8019
(GANDA)
|
1218025000NRG24050220240292159
|
05/02/2024
|
GUDDU RAM
|
1218025WL005970
|
GUDDU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129869
|
|
GUDU RAM SO MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NAGPUR
|
HR-18-025-028-001/8019
(GANDA)
|
1218025000NRG24050220240292160
|
05/02/2024
|
LAJO BAI
|
1218025WL005970
|
LAJO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410134567
|
|
LAJO BAI W/O GUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NAGPUR
|
HR-18-025-028-001/8019
(GANDA)
|
1218025000NRG24050220240292161
|
05/02/2024
|
Madan Lal
|
1218025WL005970
|
Madan Lal
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129774
|
|
MADAN LAL S/O GUDDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
NAGPUR
|
HR-18-025-028-001/8019
(GANDA)
|
1218025000NRG24050220240292162
|
05/02/2024
|
REKHA RANI
|
1218025WL005970
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410134578
|
|
REKHA RANI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
NAGPUR
|
HR-18-025-028-001/8022
(GANDA)
|
1218025000NRG24050220240292163
|
05/02/2024
|
SATNAM KAUR
|
1218025WL005970
|
SATNAM KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410129841
|
|
SATNAM KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NAGPUR
|
HR-18-025-028-001/8028
(GANDA)
|
1218025000NRG24050220240292165
|
05/02/2024
|
JAGSIR SINGH
|
1218025WL005970
|
JAGSIR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129868
|
|
JAGSIR S/O GURDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NAGPUR
|
HR-18-025-028-001/8028
(GANDA)
|
1218025000NRG24050220240292166
|
05/02/2024
|
Tarsem Singh
|
1218025WL005970
|
Tarsem Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129775
|
|
TARSEM SINGH S/O JAGSEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
NAGPUR
|
HR-18-025-028-001/8032
(GANDA)
|
1218025000NRG24050220240292167
|
05/02/2024
|
RAMESH KUMAR
|
1218025WL005970
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129789
|
|
RAMESH KUMAR S/O RAIMAL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
NAGPUR
|
HR-18-025-028-001/8032
(GANDA)
|
1218025000NRG24050220240292168
|
05/02/2024
|
ROOPI BAI
|
1218025WL005970
|
ROOPI BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129778
|
|
RUPPA BAI W/O REMASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
NAGPUR
|
HR-18-025-028-001/8034
(GANDA)
|
1218025000NRG24050220240292169
|
05/02/2024
|
HANS RAJ
|
1218025WL005970
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129880
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAGPUR
|
HR-18-025-028-001/8037
(GANDA)
|
1218025000NRG24050220240292171
|
05/02/2024
|
santosh bai
|
1218025WL005970
|
santosh bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129797
|
|
TOSHI BAI@ SANTOSH BAI W/O KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
NAGPUR
|
HR-18-025-028-001/8038
(GANDA)
|
1218025000NRG24050220240292172
|
05/02/2024
|
Jangiro Bai
|
1218025WL005970
|
Jangiro Bai
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129773
|
|
JAGIRO BAI W/O SUBHASH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
NAGPUR
|
HR-18-025-028-001/8197
(GANDA)
|
1218025000NRG24050220240292173
|
05/02/2024
|
Neelam Bai
|
1218025WL005970
|
Neelam Bai
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129763
|
|
NEELAM BAI W/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
NAGPUR
|
HR-18-025-028-001/8199
(GANDA)
|
1218025000NRG24050220240292174
|
05/02/2024
|
Ranjit Singh
|
1218025WL005970
|
Ranjit Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129787
|
|
RANJIT SINGH S/O GURDITTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
NAGPUR
|
HR-18-025-028-001/8209
(GANDA)
|
1218025000NRG24050220240292176
|
05/02/2024
|
PALO BAI
|
1218025WL005970
|
PALO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129796
|
|
PALOBAI@PALO W/O-BHAGWAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
NAGPUR
|
HR-18-025-028-001/8220
(GANDA)
|
1218025000NRG24050220240292178
|
05/02/2024
|
BAKHTU RAM
|
1218025WL005970
|
BAKHTU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129346
|
|
BAKHTU RAM S/O-ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
NAGPUR
|
HR-18-025-028-001/8220
(GANDA)
|
1218025000NRG24050220240292179
|
05/02/2024
|
CHANDO BAI
|
1218025WL005970
|
CHANDO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129764
|
|
CHANDO W/O BAKHTU
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NAGPUR
|
HR-18-025-028-001/8223
(GANDA)
|
1218025000NRG24050220240292180
|
05/02/2024
|
Balwinder singh
|
1218025WL005970
|
Balwinder singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129815
|
|
BALVINDER S/O SANTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
NAGPUR
|
HR-18-025-028-001/8223
(GANDA)
|
1218025000NRG24050220240292181
|
05/02/2024
|
Charno
|
1218025WL005970
|
Charno
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129816
|
|
CHARNO W/O BALVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
NAGPUR
|
HR-18-025-028-001/8230
(GANDA)
|
1218025000NRG24050220240292182
|
05/02/2024
|
Om Parkash
|
1218025WL005970
|
Om Parkash
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129777
|
|
OM PARKASH S/O CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
NAGPUR
|
HR-18-025-028-001/8233
(GANDA)
|
1218025000NRG24050220240292184
|
05/02/2024
|
BIMLA DEVI
|
1218025WL005970
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410134569
|
|
VIMLA WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
NAGPUR
|
HR-18-025-028-001/8233
(GANDA)
|
1218025000NRG24050220240292183
|
05/02/2024
|
MADAN LAL
|
1218025WL005970
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129883
|
|
MADAN LAL S/O PRITAM RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
NAGPUR
|
HR-18-025-028-001/8242
(GANDA)
|
1218025000NRG24050220240292185
|
05/02/2024
|
Pappi Bai
|
1218025WL005970
|
Pappi Bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410129772
|
|
PAPPI BAI W/O RAMAIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
NAGPUR
|
HR-18-025-028-001/8255
(GANDA)
|
1218025000NRG24050220240292186
|
05/02/2024
|
BILLU RAM
|
1218025WL005970
|
BILLU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129803
|
|
BILU RAM S/O-TOTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
NAGPUR
|
HR-18-025-028-001/8255
(GANDA)
|
1218025000NRG24050220240292187
|
05/02/2024
|
MANJEET KAUR
|
1218025WL005970
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410134556
|
|
MANJEET KAUR WO BILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
NAGPUR
|
HR-18-025-028-001/8261
(GANDA)
|
1218025000NRG24050220240292189
|
05/02/2024
|
Sukhpal Kaur
|
1218025WL005970
|
Sukhpal Kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129768
|
|
SUKHPALKAUR W/O GURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
NAGPUR
|
HR-18-025-028-001/8454
(GANDA)
|
1218025000NRG24050220240292192
|
05/02/2024
|
KHEMI BAI
|
1218025WL005970
|
KHEMI BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410134571
|
|
KHEMI BAI WO SONA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
NAGPUR
|
HR-18-025-028-001/8454
(GANDA)
|
1218025000NRG24050220240292190
|
05/02/2024
|
RAJPAL
|
1218025WL005970
|
RAJPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129861
|
|
RAJPAL S/O SONA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222411
|
222411
|
|
|
|
|
|
|
|
|
199
|
NAGPUR
|
HR-18-025-028-001/12928
(GANDA)
|
1218025000NRG24050220240291961
|
05/02/2024
|
LAKHA RAM
|
1218025WL005970
|
LAKHA RAM
|
00354
|
PUNB0731600
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410129343
|
|
LAKHA RAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NAGPUR
|
HR-18-025-028-001/27264
(GANDA)
|
1218025000NRG24050220240291963
|
05/02/2024
|
JAGSIR SINGH
|
1218025WL005970
|
JAGSIR SINGH
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129344
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NAGPUR
|
HR-18-025-028-001/27281
(GANDA)
|
1218025000NRG24050220240291971
|
05/02/2024
|
BUTTA SINGH
|
1218025WL005970
|
BUTTA SINGH
|
00354
|
PUNB0731600
|
1428
|
1428
|
Rejected
|
01/04/2024
|
|
N022400319DC3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
NAGPUR
|
HR-18-025-028-001/27310
(GANDA)
|
1218025000NRG24050220240291983
|
05/02/2024
|
GOLA RAM
|
1218025WL005970
|
GOLA RAM
|
00354
|
PUNB0731600
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410129333
|
|
GOLA RAM S/O TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NAGPUR
|
HR-18-025-028-001/29820
(GANDA)
|
1218025000NRG24050220240291984
|
05/02/2024
|
SEEMA
|
1218025WL005970
|
SEEMA
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129340
|
|
SEEMA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NAGPUR
|
HR-18-025-028-001/29857
(GANDA)
|
1218025000NRG24050220240291991
|
05/02/2024
|
TEJA SINGH
|
1218025WL005970
|
TEJA SINGH
|
00354
|
PUNB0731600
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410129339
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NAGPUR
|
HR-18-025-028-001/31319
(GANDA)
|
1218025000NRG24050220240292001
|
05/02/2024
|
JASVEER SINGH
|
1218025WL005970
|
JASVEER SINGH
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129332
|
|
JASVEER SINGH S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NAGPUR
|
HR-18-025-028-001/31323
(GANDA)
|
1218025000NRG24050220240292002
|
05/02/2024
|
BALDEV SINGH
|
1218025WL005970
|
BALDEV SINGH
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129314
|
|
BALDEV SINGH S/O BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NAGPUR
|
HR-18-025-028-001/31340
(GANDA)
|
1218025000NRG24050220240292012
|
05/02/2024
|
SANDEEP SINGH
|
1218025WL005970
|
SANDEEP SINGH
|
00354
|
PUNB0731600
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410129328
|
|
SANDEEP SINGH SO PAHALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NAGPUR
|
HR-18-025-028-001/59165
(GANDA)
|
1218025000NRG24050220240292029
|
05/02/2024
|
TARO BAI
|
1218025WL005970
|
TARO BAI
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129337
|
|
TARO BAI WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NAGPUR
|
HR-18-025-028-001/59188
(GANDA)
|
1218025000NRG24050220240292034
|
05/02/2024
|
PASO BAI
|
1218025WL005970
|
PASO BAI
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129319
|
|
PASO BAI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NAGPUR
|
HR-18-025-028-001/59188
(GANDA)
|
1218025000NRG24050220240292033
|
05/02/2024
|
RAMESH KUMAR
|
1218025WL005970
|
RAMESH KUMAR
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129331
|
|
RAMESH KUMAR S/O MANJOOR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
NAGPUR
|
HR-18-025-028-001/59238
(GANDA)
|
1218025000NRG24050220240292037
|
05/02/2024
|
KULDEEP SINGH
|
1218025WL005970
|
KULDEEP SINGH
|
00354
|
PUNB0731600
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410129336
|
|
KULDEEP SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NAGPUR
|
HR-18-025-028-001/59247
(GANDA)
|
1218025000NRG24050220240292038
|
05/02/2024
|
PAWAN KUMAR
|
1218025WL005970
|
PAWAN KUMAR
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129327
|
|
PAWAN KUMAR S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NAGPUR
|
HR-18-025-028-001/7034
(GANDA)
|
1218025000NRG24050220240292062
|
05/02/2024
|
BINDERPAL
|
1218025WL005970
|
BINDERPAL
|
00354
|
PUNB0731600
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410129320
|
|
BINDERPAL WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NAGPUR
|
HR-18-025-028-001/7057
(GANDA)
|
1218025000NRG24050220240292069
|
05/02/2024
|
JASWINDER SINGH
|
1218025WL005970
|
JASWINDER SINGH
|
00354
|
PUNB0731600
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410129324
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NAGPUR
|
HR-18-025-028-001/7124
(GANDA)
|
1218025000NRG24050220240292072
|
05/02/2024
|
BALBIR SINGH
|
1218025WL005970
|
BALBIR SINGH
|
00354
|
PUNB0731600
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129342
|
|
BALBIR SO MAGH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
216
|
NAGPUR
|
HR-18-025-028-001/7163
(GANDA)
|
1218025000NRG24050220240292082
|
05/02/2024
|
KRISHNA DEVI
|
1218025WL005970
|
KRISHNA DEVI
|
00354
|
PUNB0731600
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410129317
|
|
KRISHNA DEVI W/O HARJINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NAGPUR
|
HR-18-025-028-001/7180
(GANDA)
|
1218025000NRG24050220240292087
|
05/02/2024
|
VINDER KAUR
|
1218025WL005970
|
VINDER KAUR
|
00354
|
PUNB0731600
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410129318
|
|
VINDER KAUR W/O MILKAH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NAGPUR
|
HR-18-025-028-001/7206
(GANDA)
|
1218025000NRG24050220240292088
|
05/02/2024
|
SANTOSH
|
1218025WL005970
|
SANTOSH
|
00354
|
PUNB0731600
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410129321
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NAGPUR
|
HR-18-025-028-001/7287
(GANDA)
|
1218025000NRG24050220240292109
|
05/02/2024
|
PARSHAN SINGH
|
1218025WL005970
|
PARSHAN SINGH
|
00354
|
PUNB0731600
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410129330
|
|
PARSANN SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NAGPUR
|
HR-18-025-028-001/7342
(GANDA)
|
1218025000NRG24050220240292111
|
05/02/2024
|
RAJ KAUR
|
1218025WL005970
|
RAJ KAUR
|
00354
|
PUNB0731600
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410129334
|
|
RAJ KAUR W/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
NAGPUR
|
HR-18-025-028-001/7377
(GANDA)
|
1218025000NRG24050220240292114
|
05/02/2024
|
RULIA RAM
|
1218025WL005970
|
RULIA RAM
|
00354
|
PUNB0731600
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410129325
|
|
RULIYA SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NAGPUR
|
HR-18-025-028-001/7406
(GANDA)
|
1218025000NRG24050220240292117
|
05/02/2024
|
MONU RAM
|
1218025WL005970
|
MONU RAM
|
00354
|
PUNB0731600
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129326
|
|
Mr. MONU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NAGPUR
|
HR-18-025-028-001/7431
(GANDA)
|
1218025000NRG24050220240292123
|
05/02/2024
|
AMANDEEP KAUR
|
1218025WL005970
|
AMANDEEP KAUR
|
00354
|
PUNB0731600
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410129329
|
|
AMANDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NAGPUR
|
HR-18-025-028-001/7434
(GANDA)
|
1218025000NRG24050220240292124
|
05/02/2024
|
KULWANT SINGH
|
1218025WL005970
|
KULWANT SINGH
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129335
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NAGPUR
|
HR-18-025-028-001/7559
(GANDA)
|
1218025000NRG24050220240292131
|
05/02/2024
|
BUDH SINGH
|
1218025WL005970
|
BUDH SINGH
|
00354
|
PUNB0731600
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410129322
|
|
BUDH SINGH
|
CANARA BANK(508532)
|
|
226
|
NAGPUR
|
HR-18-025-028-001/8209
(GANDA)
|
1218025000NRG24050220240292175
|
05/02/2024
|
BHAGWAN CHAND
|
1218025WL005970
|
BHAGWAN CHAND
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129316
|
|
BHAGWAN CHAND S/O BASAVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
NAGPUR
|
HR-18-025-028-001/8209
(GANDA)
|
1218025000NRG24050220240292177
|
05/02/2024
|
SUMAN RANI
|
1218025WL005970
|
SUMAN RANI
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129323
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
NAGPUR
|
HR-18-025-028-001/8261
(GANDA)
|
1218025000NRG24050220240292188
|
05/02/2024
|
GURJEET SINGH
|
1218025WL005970
|
GURJEET SINGH
|
00354
|
PUNB0731600
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410129341
|
|
GURJEET SINGH S/O BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
NAGPUR
|
HR-18-025-028-001/8454
(GANDA)
|
1218025000NRG24050220240292191
|
05/02/2024
|
KAILASH RANI
|
1218025WL005970
|
KAILASH RANI
|
00354
|
PUNB0731600
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410129338
|
|
KALIASH RANI WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
230
|
NAGPUR
|
HR-18-025-028-001/8034
(GANDA)
|
1218025000NRG24050220240292170
|
05/02/2024
|
BALWINDER KAUR
|
1218025WL005970
|
BALWINDER KAUR
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129312
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
231
|
NAGPUR
|
HR-18-025-028-001/67265
(GANDA)
|
1218025000NRG24050220240292039
|
05/02/2024
|
SUKHDEV SINGH
|
1218025WL005970
|
SUKHDEV SINGH
|
00415
|
SBIN0011866
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129313
|
|
SUKHDEVSINGHSOSABARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
232
|
NAGPUR
|
HR-18-025-028-001/8026
(GANDA)
|
1218025000NRG24050220240292164
|
05/02/2024
|
SARFI BAI
|
1218025WL005970
|
SARFI BAI
|
00415
|
SBIN0011866
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129311
|
|
SARFI BAI W/O MANJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264180
|
264180
|
|
|
|
|
|
|
|