|
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-18-026-054-001/33641
(CHAND KOTHI)
|
1218026000NRG24291220230263173
|
29/12/2023
|
CHALLO BAI
|
1218026WL005382
|
CHALLO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242912990
|
|
CHHALO B AI@SHILLI BAI W/O-SULKHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-026-054-001/33641
(CHAND KOTHI)
|
1218026000NRG24291220230263172
|
29/12/2023
|
SULKHAN SINGH
|
1218026WL005382
|
SULKHAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913025
|
|
SULEKH SINGH SORAM S
|
BANK OF BARODA(606985)
|
|
3
|
NAGPUR
|
HR-18-026-054-001/33643
(CHAND KOTHI)
|
1218026000NRG24291220230263174
|
29/12/2023
|
BIMLA RANI
|
1218026WL005382
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0242912983
|
|
BIMLA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
NAGPUR
|
HR-18-026-054-001/33644
(CHAND KOTHI)
|
1218026000NRG24291220230263175
|
29/12/2023
|
KISHO BAI
|
1218026WL005382
|
KISHO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913029
|
|
KICHHO BAI @PIDO BAI W/O-BIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-026-054-001/33647
(CHAND KOTHI)
|
1218026000NRG24291220230263177
|
29/12/2023
|
BEENA RANI
|
1218026WL005382
|
BEENA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242912992
|
|
VEENA RANI W/O-VEER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-026-054-001/33647
(CHAND KOTHI)
|
1218026000NRG24291220230263178
|
29/12/2023
|
JAGA RAM
|
1218026WL005382
|
JAGA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0242913044
|
|
JAGA RAM SO PARKSH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-026-054-001/33647
(CHAND KOTHI)
|
1218026000NRG24291220230263179
|
29/12/2023
|
USHA
|
1218026WL005382
|
USHA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913043
|
|
USHA
|
BANK OF BARODA(606985)
|
|
8
|
NAGPUR
|
HR-18-026-054-001/33648
(CHAND KOTHI)
|
1218026000NRG24291220230263180
|
29/12/2023
|
BHOLA RAM
|
1218026WL005382
|
BHOLA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913009
|
|
BHOLA RAMS/O-KIDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NAGPUR
|
HR-18-026-054-001/33648
(CHAND KOTHI)
|
1218026000NRG24291220230263181
|
29/12/2023
|
GUDDI BAI
|
1218026WL005382
|
GUDDI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913008
|
|
GUDI BAI W/O-BHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-026-054-001/33652
(CHAND KOTHI)
|
1218026000NRG24291220230263182
|
29/12/2023
|
RANO BAI
|
1218026WL005382
|
RANO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242912997
|
|
RATNO BAI WO BHURA R
|
BANK OF BARODA(606985)
|
|
11
|
NAGPUR
|
HR-18-026-054-001/33657
(CHAND KOTHI)
|
1218026000NRG24291220230263186
|
29/12/2023
|
JASVINDER KAUR
|
1218026WL005382
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913014
|
|
JASVINDER KAUR W/O-KRISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NAGPUR
|
HR-18-026-054-001/33657
(CHAND KOTHI)
|
1218026000NRG24291220230263185
|
29/12/2023
|
KRISHAN SINGH
|
1218026WL005382
|
KRISHAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913013
|
|
KRISHNA SINGH S/O-NAYAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-026-054-001/33657
(CHAND KOTHI)
|
1218026000NRG24291220230263184
|
29/12/2023
|
SARJEET KAUR
|
1218026WL005382
|
SARJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913031
|
|
SURJEET KAUR
|
BANK OF BARODA(606985)
|
|
14
|
NAGPUR
|
HR-18-026-054-001/33658
(CHAND KOTHI)
|
1218026000NRG24291220230263187
|
29/12/2023
|
JANGIR KAUR
|
1218026WL005382
|
JANGIR KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913006
|
|
JAGIRO WO NATHA SING
|
BANK OF BARODA(606985)
|
|
15
|
NAGPUR
|
HR-18-026-054-001/33658
(CHAND KOTHI)
|
1218026000NRG24291220230263188
|
29/12/2023
|
MANJEET KAUR
|
1218026WL005382
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913036
|
|
MANJIT KAUR W/O-JAGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NAGPUR
|
HR-18-026-054-001/33660
(CHAND KOTHI)
|
1218026000NRG24291220230263189
|
29/12/2023
|
GURMEET KAUR
|
1218026WL005382
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913021
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGPUR
|
HR-18-026-054-001/33661
(CHAND KOTHI)
|
1218026000NRG24291220230263190
|
29/12/2023
|
JASVINDER KAUR
|
1218026WL005382
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913019
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGPUR
|
HR-18-026-054-001/33662
(CHAND KOTHI)
|
1218026000NRG24291220230263191
|
29/12/2023
|
HARPAL KOUR URF PALO
|
1218026WL005382
|
HARPAL KOUR URF PALO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913038
|
|
HARPAL KAUR @PALO W/O-AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NAGPUR
|
HR-18-026-054-001/33669
(CHAND KOTHI)
|
1218026000NRG24291220230263192
|
29/12/2023
|
JASVINDER
|
1218026WL005382
|
JASVINDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0242913007
|
|
JASVINDER S/O-SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NAGPUR
|
HR-18-026-054-001/33669
(CHAND KOTHI)
|
1218026000NRG24291220230263194
|
29/12/2023
|
LAJO BAI
|
1218026WL005382
|
LAJO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913016
|
|
LAJO BAI W/O-SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NAGPUR
|
HR-18-026-054-001/33669
(CHAND KOTHI)
|
1218026000NRG24291220230263193
|
29/12/2023
|
RANO BAI
|
1218026WL005382
|
RANO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0242912994
|
|
RANI BAI WO JASWINDE
|
BANK OF BARODA(606985)
|
|
22
|
NAGPUR
|
HR-18-026-054-001/33673
(CHAND KOTHI)
|
1218026000NRG24291220230263196
|
29/12/2023
|
CHINDER KAUR
|
1218026WL005382
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913001
|
|
CHHINDER KAUR WO ANG
|
BANK OF BARODA(606985)
|
|
23
|
NAGPUR
|
HR-18-026-054-001/33673
(CHAND KOTHI)
|
1218026000NRG24291220230263195
|
29/12/2023
|
MITRO BAI
|
1218026WL005382
|
MITRO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242912999
|
|
MITRO BAI WO SHARDA
|
BANK OF BARODA(606985)
|
|
24
|
NAGPUR
|
HR-18-026-054-001/33674
(CHAND KOTHI)
|
1218026000NRG24291220230263197
|
29/12/2023
|
KULDEEP SINGH
|
1218026WL005382
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913034
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGPUR
|
HR-18-026-054-001/33674
(CHAND KOTHI)
|
1218026000NRG24291220230263198
|
29/12/2023
|
KULVINDER KAUR
|
1218026WL005382
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913030
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGPUR
|
HR-18-026-054-001/33675
(CHAND KOTHI)
|
1218026000NRG24291220230263199
|
29/12/2023
|
HARJEET KAUR
|
1218026WL005382
|
HARJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913032
|
|
HARJIT KAUR W/O-KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NAGPUR
|
HR-18-026-054-001/33676
(CHAND KOTHI)
|
1218026000NRG24291220230263201
|
29/12/2023
|
GURMEET KAUR
|
1218026WL005382
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913037
|
|
GURMIT KAUR W/O-SUKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NAGPUR
|
HR-18-026-054-001/33676
(CHAND KOTHI)
|
1218026000NRG24291220230263202
|
29/12/2023
|
SARABJIT KAUR
|
1218026WL005382
|
SARABJIT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242912984
|
|
SARABJIT KAUR W/0 SUKHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NAGPUR
|
HR-18-026-054-001/33685
(CHAND KOTHI)
|
1218026000NRG24291220230263203
|
29/12/2023
|
PALLO BAI
|
1218026WL005382
|
PALLO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913023
|
|
PALO BAI
|
BANK OF BARODA(606985)
|
|
30
|
NAGPUR
|
HR-18-026-054-001/33691
(CHAND KOTHI)
|
1218026000NRG24291220230263205
|
29/12/2023
|
PAMMI BAI
|
1218026WL005382
|
PAMMI BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0242913000
|
|
PAPI BAI
|
BANK OF BARODA(606985)
|
|
31
|
NAGPUR
|
HR-18-026-054-001/33691
(CHAND KOTHI)
|
1218026000NRG24291220230263204
|
29/12/2023
|
SURESH KUMAR
|
1218026WL005382
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0242913018
|
|
SURESH KUMAR S O VAJ
|
BANK OF BARODA(606985)
|
|
32
|
NAGPUR
|
HR-18-026-054-001/33706
(CHAND KOTHI)
|
1218026000NRG24291220230263206
|
29/12/2023
|
CHIMAN SINGH
|
1218026WL005382
|
CHIMAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913011
|
|
CHAMAN SINGH SO KART
|
BANK OF BARODA(606985)
|
|
33
|
NAGPUR
|
HR-18-026-054-001/33706
(CHAND KOTHI)
|
1218026000NRG24291220230263207
|
29/12/2023
|
GURJEET KAUR
|
1218026WL005382
|
GURJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242912989
|
|
GURJIT@BALVIR KAUR W/O-CHIMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NAGPUR
|
HR-18-026-054-001/33734
(CHAND KOTHI)
|
1218026000NRG24291220230263209
|
29/12/2023
|
KARAMJEET
|
1218026WL005382
|
KARAMJEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913028
|
|
KARAMJIT KAUR W/O-PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NAGPUR
|
HR-18-026-054-001/33734
(CHAND KOTHI)
|
1218026000NRG24291220230263208
|
29/12/2023
|
PREM SINGH
|
1218026WL005382
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0242913012
|
|
PREM SINGH S/O-BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NAGPUR
|
HR-18-026-054-001/33736
(CHAND KOTHI)
|
1218026000NRG24291220230263210
|
29/12/2023
|
RANI KAUR
|
1218026WL005382
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913017
|
|
RANI W/O-CHHOTU RAM@SATVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NAGPUR
|
HR-18-026-054-001/33738
(CHAND KOTHI)
|
1218026000NRG24291220230263212
|
29/12/2023
|
RESHMA RANI
|
1218026WL005382
|
RESHMA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913020
|
|
RESHMA RANI W/O-TARSEM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NAGPUR
|
HR-18-026-054-001/33738
(CHAND KOTHI)
|
1218026000NRG24291220230263211
|
29/12/2023
|
SIMRAN
|
1218026WL005382
|
SIMRAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242912998
|
|
SIMRAN W/O-RAMESH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NAGPUR
|
HR-18-026-054-001/33740
(CHAND KOTHI)
|
1218026000NRG24291220230263214
|
29/12/2023
|
SEEMA RANI
|
1218026WL005382
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913022
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGPUR
|
HR-18-026-054-001/33740
(CHAND KOTHI)
|
1218026000NRG24291220230263213
|
29/12/2023
|
VEENA RANI
|
1218026WL005382
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913027
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGPUR
|
HR-18-026-054-001/33741
(CHAND KOTHI)
|
1218026000NRG24291220230263215
|
29/12/2023
|
LAXMAN
|
1218026WL005382
|
LAXMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913033
|
|
MR LACHHMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGPUR
|
HR-18-026-054-001/33742
(CHAND KOTHI)
|
1218026000NRG24291220230263216
|
29/12/2023
|
SOMA BAI
|
1218026WL005382
|
SOMA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913010
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGPUR
|
HR-18-026-054-001/33745
(CHAND KOTHI)
|
1218026000NRG24291220230263218
|
29/12/2023
|
DESH RAJ
|
1218026WL005382
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0242913024
|
|
MR DES RAJ SO TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGPUR
|
HR-18-026-054-001/33745
(CHAND KOTHI)
|
1218026000NRG24291220230263217
|
29/12/2023
|
GURVINDER KAUR
|
1218026WL005382
|
GURVINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913003
|
|
GURO BAI WO TEJA SINGH ALIAS TEJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGPUR
|
HR-18-026-054-001/33745
(CHAND KOTHI)
|
1218026000NRG24291220230263219
|
29/12/2023
|
RAJ RANI
|
1218026WL005382
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242912996
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGPUR
|
HR-18-026-054-001/33764
(CHAND KOTHI)
|
1218026000NRG24291220230263220
|
29/12/2023
|
KARAMJIT KAUR
|
1218026WL005382
|
KARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913035
|
|
KARAMJIT KAUR W/O-BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NAGPUR
|
HR-18-026-054-001/33766
(CHAND KOTHI)
|
1218026000NRG24291220230263221
|
29/12/2023
|
CHARANJEET KAUR
|
1218026WL005382
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913002
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
48
|
NAGPUR
|
HR-18-026-054-001/33776
(CHAND KOTHI)
|
1218026000NRG24291220230263222
|
29/12/2023
|
NASIB KAUR
|
1218026WL005382
|
NASIB KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242912982
|
|
NASEEB KAUR W/O-LACHHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NAGPUR
|
HR-18-026-054-001/33782
(CHAND KOTHI)
|
1218026000NRG24291220230263225
|
29/12/2023
|
SHASHI BALA
|
1218026WL005382
|
SHASHI BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913042
|
|
SAHSI BALA W/O-SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NAGPUR
|
HR-18-026-054-001/33782
(CHAND KOTHI)
|
1218026000NRG24291220230263224
|
29/12/2023
|
VIDHYA DEVI
|
1218026WL005382
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913041
|
|
VIDYA
|
BANK OF BARODA(606985)
|
|
51
|
NAGPUR
|
HR-18-026-054-001/33787
(CHAND KOTHI)
|
1218026000NRG24291220230263226
|
29/12/2023
|
BIMLA DEVI
|
1218026WL005382
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913040
|
|
VIMLA W/O-BALVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NAGPUR
|
HR-18-026-054-001/33791
(CHAND KOTHI)
|
1218026000NRG24291220230263227
|
29/12/2023
|
JAGROOP KAUR
|
1218026WL005382
|
JAGROOP KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242912991
|
|
JAGRUP KAUR WO LILA
|
BANK OF BARODA(606985)
|
|
53
|
NAGPUR
|
HR-18-026-054-001/33802
(CHAND KOTHI)
|
1218026000NRG24291220230263228
|
29/12/2023
|
HARBANSH SINGH
|
1218026WL005382
|
HARBANSH SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913005
|
|
HARBANS SINGH S/O-CHHUKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NAGPUR
|
HR-18-026-054-001/33804
(CHAND KOTHI)
|
1218026000NRG24291220230263229
|
29/12/2023
|
SAROJ RANI
|
1218026WL005382
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242912981
|
|
SAROJ RANI
|
BANK OF BARODA(606985)
|
|
55
|
NAGPUR
|
HR-18-026-054-001/37042
(CHAND KOTHI)
|
1218026000NRG24291220230263230
|
29/12/2023
|
KALAWATI
|
1218026WL005382
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242912993
|
|
KALAWANTI@KALO BAI W/O-OM RAJ@MOM RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NAGPUR
|
HR-18-026-054-001/38318
(CHAND KOTHI)
|
1218026000NRG24291220230263235
|
29/12/2023
|
KAVITA
|
1218026WL005382
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913015
|
|
KAVITA W/O-AATAM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NAGPUR
|
HR-18-026-054-001/38320
(CHAND KOTHI)
|
1218026000NRG24291220230263236
|
29/12/2023
|
MANJEET KAUR
|
1218026WL005382
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913004
|
|
MANJEET KAUR W/O-PHUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NAGPUR
|
HR-18-026-054-001/38321
(CHAND KOTHI)
|
1218026000NRG24291220230263238
|
29/12/2023
|
MAYA KAUR
|
1218026WL005382
|
MAYA KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242912995
|
|
MAYA KAUR W/O-SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NAGPUR
|
HR-18-026-054-001/38321
(CHAND KOTHI)
|
1218026000NRG24291220230263237
|
29/12/2023
|
SARJEET SINGH
|
1218026WL005382
|
SARJEET SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913039
|
|
SURJIT SINGH ALLIAS SARJIT S/O MUNSHI RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NAGPUR
|
HR-18-026-054-001/38324
(CHAND KOTHI)
|
1218026000NRG24291220230263239
|
29/12/2023
|
BALJINDER SINGH
|
1218026WL005382
|
BALJINDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913026
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGPUR
|
HR-18-026-054-001/89913
(CHAND KOTHI)
|
1218026000NRG24291220230263240
|
29/12/2023
|
SUMAN RANI
|
1218026WL005382
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242912988
|
|
SUMAN RANI D/O MALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126378
|
126378
|
|
|
|
|
|
|
|
|
62
|
NAGPUR
|
HR-18-026-054-001/38298
(CHAND KOTHI)
|
1218026000NRG24291220230263234
|
29/12/2023
|
NAVDEEP KAUR
|
1218026WL005382
|
NAVDEEP KAUR
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242912977
|
|
NAVDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
63
|
NAGPUR
|
HR-18-026-054-001/33675
(CHAND KOTHI)
|
1218026000NRG24291220230263200
|
29/12/2023
|
MANPREET KAUR
|
1218026WL005382
|
MANPREET KAUR
|
00354
|
PUNB0731600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242912985
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
64
|
NAGPUR
|
HR-18-026-054-001/33644
(CHAND KOTHI)
|
1218026000NRG24291220230263176
|
29/12/2023
|
RINKU
|
1218026WL005382
|
RINKU
|
00415
|
SBIN0011866
|
714
|
714
|
Processed
|
08/02/2024
|
|
0242912986
|
|
RINKU SO SH VEERA RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAGPUR
|
HR-18-026-054-001/38298
(CHAND KOTHI)
|
1218026000NRG24291220230263233
|
29/12/2023
|
KARANDEEP KAUR
|
1218026WL005382
|
KARANDEEP KAUR
|
00415
|
SBIN0011866
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242912979
|
|
MRS KARANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGPUR
|
HR-18-026-054-001/38298
(CHAND KOTHI)
|
1218026000NRG24291220230263232
|
29/12/2023
|
KHUSHPREET KOUR
|
1218026WL005382
|
KHUSHPREET KOUR
|
00415
|
SBIN0011866
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242912978
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
67
|
NAGPUR
|
HR-18-026-054-001/33776
(CHAND KOTHI)
|
1218026000NRG24291220230263223
|
29/12/2023
|
AMANDEEP KAUR
|
1218026WL005382
|
AMANDEEP KAUR
|
00415
|
SBIN0016418
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242912980
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
68
|
NAGPUR
|
HR-18-026-054-001/33652
(CHAND KOTHI)
|
1218026000NRG24291220230263183
|
29/12/2023
|
MOHAN LAL
|
1218026WL005382
|
MOHAN LAL
|
00468
|
UBIN0535478
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0242912987
|
|
MOHAN LAL S O BHURA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|