|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGPUR
|
HR-18-025-020-001/35098
(KHUNDAN)
|
1218025000NRG24060120240266687
|
06/01/2024
|
AVTAR SINGH
|
1218025WL005507
|
AVTAR SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014819948
|
|
AVTAR SINGH SO SWARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-025-020-001/80604
(KHUNDAN)
|
1218025000NRG24060120240266770
|
06/01/2024
|
SUKHVINDER KAUR
|
1218025WL005507
|
SUKHVINDER KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820065
|
|
SUKHVINDER KAUR W/O BALWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NAGPUR
|
HR-18-025-020-001/10555
(KHUNDAN)
|
1218025000NRG24060120240266603
|
06/01/2024
|
GURNAM KAUR
|
1218025WL005507
|
GURNAM KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820045
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGPUR
|
HR-18-025-020-001/23839
(KHUNDAN)
|
1218025000NRG24060120240266604
|
06/01/2024
|
Balvinder Kaur
|
1218025WL005507
|
Balvinder Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014820074
|
|
BALVINDER KAUR W/O-GURMIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-020-001/23839
(KHUNDAN)
|
1218025000NRG24060120240266605
|
06/01/2024
|
Gurmit Singh
|
1218025WL005507
|
Gurmit Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014819967
|
|
GURMIT SINGH S/O-MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-025-020-001/23848
(KHUNDAN)
|
1218025000NRG24060120240266606
|
06/01/2024
|
Balvinder kaur
|
1218025WL005507
|
Balvinder kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014820077
|
|
BALVINDER KAUR W/O-GABRU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-025-020-001/23852
(KHUNDAN)
|
1218025000NRG24060120240266607
|
06/01/2024
|
Janta singh urf Gurjant singh
|
1218025WL005507
|
Janta singh urf Gurjant singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820068
|
|
JANTA SINGH@GURJANT SINGH S/O-MUKHTYAR S
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-025-020-001/23852
(KHUNDAN)
|
1218025000NRG24060120240266608
|
06/01/2024
|
Nasib kaur
|
1218025WL005507
|
Nasib kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819964
|
|
NASIB KAUR W/O-JANTA SINGH@GURJANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NAGPUR
|
HR-18-025-020-001/23858
(KHUNDAN)
|
1218025000NRG24060120240266609
|
06/01/2024
|
Baldev Singh
|
1218025WL005507
|
Baldev Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819953
|
|
BALDEV SINGH S/O-BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-025-020-001/23858
(KHUNDAN)
|
1218025000NRG24060120240266610
|
06/01/2024
|
Jaspal kaur
|
1218025WL005507
|
Jaspal kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819962
|
|
JASPAL KAUR W/O-BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NAGPUR
|
HR-18-025-020-001/23858
(KHUNDAN)
|
1218025000NRG24060120240266611
|
06/01/2024
|
KULDEEP SINGH
|
1218025WL005507
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820220
|
|
KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NAGPUR
|
HR-18-025-020-001/23859
(KHUNDAN)
|
1218025000NRG24060120240266612
|
06/01/2024
|
Charanjit kaur
|
1218025WL005507
|
Charanjit kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820061
|
|
CHARANJEET KAUR W/O-GURMIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-025-020-001/23859
(KHUNDAN)
|
1218025000NRG24060120240266613
|
06/01/2024
|
Gurmit Singh
|
1218025WL005507
|
Gurmit Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014819976
|
|
GURMIT SINGH S/O-JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NAGPUR
|
HR-18-025-020-001/23860
(KHUNDAN)
|
1218025000NRG24060120240266615
|
06/01/2024
|
Balvinder kaur
|
1218025WL005507
|
Balvinder kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820196
|
|
BALVINDER KAUR W/O-SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NAGPUR
|
HR-18-025-020-001/23860
(KHUNDAN)
|
1218025000NRG24060120240266614
|
06/01/2024
|
Surjit singh
|
1218025WL005507
|
Surjit singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820028
|
|
SURJIT SINGH S/O-JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NAGPUR
|
HR-18-025-020-001/23862
(KHUNDAN)
|
1218025000NRG24060120240266616
|
06/01/2024
|
Satnam Singh
|
1218025WL005507
|
Satnam Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014819955
|
|
SATNAM SINGH S/O-MUKHTYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NAGPUR
|
HR-18-025-020-001/24042
(KHUNDAN)
|
1218025000NRG24060120240266617
|
06/01/2024
|
PARAMJEET KAUR
|
1218025WL005507
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014820011
|
|
PARAMJIT KAUR W/O BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NAGPUR
|
HR-18-025-020-001/24074
(KHUNDAN)
|
1218025000NRG24060120240266618
|
06/01/2024
|
PARAMJEET KAUR
|
1218025WL005507
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014820215
|
|
PARAMJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NAGPUR
|
HR-18-025-020-001/24081
(KHUNDAN)
|
1218025000NRG24060120240266619
|
06/01/2024
|
FUMAN SINGH
|
1218025WL005507
|
FUMAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014819999
|
|
Fuman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NAGPUR
|
HR-18-025-020-001/24081
(KHUNDAN)
|
1218025000NRG24060120240266620
|
06/01/2024
|
GURPREET SINGH
|
1218025WL005507
|
GURPREET SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014820054
|
|
GURPREET SINGH S/O FUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NAGPUR
|
HR-18-025-020-001/24081
(KHUNDAN)
|
1218025000NRG24060120240266621
|
06/01/2024
|
MANJEET KAUR
|
1218025WL005507
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820044
|
|
MRS MANJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGPUR
|
HR-18-025-020-001/24087
(KHUNDAN)
|
1218025000NRG24060120240266623
|
06/01/2024
|
Gurjit singh
|
1218025WL005507
|
Gurjit singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820025
|
|
GURJIT SINGH S/O-JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NAGPUR
|
HR-18-025-020-001/24087
(KHUNDAN)
|
1218025000NRG24060120240266624
|
06/01/2024
|
Kanta Rani
|
1218025WL005507
|
Kanta Rani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820034
|
|
KANTA RANI W/O-GURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NAGPUR
|
HR-18-025-020-001/24087
(KHUNDAN)
|
1218025000NRG24060120240266622
|
06/01/2024
|
Vazir Singh
|
1218025WL005507
|
Vazir Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819977
|
|
WAZEER SINGH S/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NAGPUR
|
HR-18-025-020-001/24089
(KHUNDAN)
|
1218025000NRG24060120240266625
|
06/01/2024
|
CHHINDER KAUR
|
1218025WL005507
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820014
|
|
CHHINDER KAUR WO SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NAGPUR
|
HR-18-025-020-001/24089
(KHUNDAN)
|
1218025000NRG24060120240266626
|
06/01/2024
|
SANTOSH BAI
|
1218025WL005507
|
SANTOSH BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014820053
|
|
SANTOSH BAI W/O KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NAGPUR
|
HR-18-025-020-001/24096
(KHUNDAN)
|
1218025000NRG24060120240266627
|
06/01/2024
|
PREM SINGH
|
1218025WL005507
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820206
|
|
PREM SINGH SO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NAGPUR
|
HR-18-025-020-001/24096
(KHUNDAN)
|
1218025000NRG24060120240266628
|
06/01/2024
|
RAJWANT SINGH
|
1218025WL005507
|
RAJWANT SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820205
|
|
RAJWANT SINGH SO BALVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NAGPUR
|
HR-18-025-020-001/24101
(KHUNDAN)
|
1218025000NRG24060120240266631
|
06/01/2024
|
CHHINDO BAI
|
1218025WL005507
|
CHHINDO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014820020
|
|
CHHINDO BAI W/O SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NAGPUR
|
HR-18-025-020-001/24101
(KHUNDAN)
|
1218025000NRG24060120240266630
|
06/01/2024
|
Satnam singh
|
1218025WL005507
|
Satnam singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014819986
|
|
SATNAM SINGH S/O-JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NAGPUR
|
HR-18-025-020-001/24108
(KHUNDAN)
|
1218025000NRG24060120240266632
|
06/01/2024
|
Dayal kaur
|
1218025WL005507
|
Dayal kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014820067
|
|
DAYAL KAUR W/O-PRAKASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NAGPUR
|
HR-18-025-020-001/24108
(KHUNDAN)
|
1218025000NRG24060120240266633
|
06/01/2024
|
PARABHJIT KAUR
|
1218025WL005507
|
PARABHJIT KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014820047
|
|
PARAMJEET KAUR DO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGPUR
|
HR-18-025-020-001/24208
(KHUNDAN)
|
1218025000NRG24060120240266634
|
06/01/2024
|
Amrik Singh
|
1218025WL005507
|
Amrik Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820194
|
|
AMRIK SINGH S/O-MAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NAGPUR
|
HR-18-025-020-001/24208
(KHUNDAN)
|
1218025000NRG24060120240266635
|
06/01/2024
|
SUKHPAL KAUR
|
1218025WL005507
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820042
|
|
SUKHDEEP KAUR W/O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NAGPUR
|
HR-18-025-020-001/24213
(KHUNDAN)
|
1218025000NRG24060120240266636
|
06/01/2024
|
JAGAR SINGH
|
1218025WL005507
|
JAGAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820051
|
|
JAGRAJ SINGH S O MAL
|
BANK OF BARODA(606985)
|
|
36
|
NAGPUR
|
HR-18-025-020-001/24213
(KHUNDAN)
|
1218025000NRG24060120240266637
|
06/01/2024
|
JASWANT KAUR
|
1218025WL005507
|
JASWANT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819991
|
|
JASWANT KAUR W/O-JAGAR SINGH @ JAGRAJ SI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NAGPUR
|
HR-18-025-020-001/24216
(KHUNDAN)
|
1218025000NRG24060120240266638
|
06/01/2024
|
Bhola singh
|
1218025WL005507
|
Bhola singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820195
|
|
BHOLA SINGH S/O-NAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NAGPUR
|
HR-18-025-020-001/24216
(KHUNDAN)
|
1218025000NRG24060120240266639
|
06/01/2024
|
Charanjit Kaur
|
1218025WL005507
|
Charanjit Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820197
|
|
CHARANJIT KAUR W/O-BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NAGPUR
|
HR-18-025-020-001/24221
(KHUNDAN)
|
1218025000NRG24060120240266640
|
06/01/2024
|
Labh singh
|
1218025WL005507
|
Labh singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820199
|
|
LABH SINGH S/O-NAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NAGPUR
|
HR-18-025-020-001/24221
(KHUNDAN)
|
1218025000NRG24060120240266641
|
06/01/2024
|
SARAVJIT KAUR
|
1218025WL005507
|
SARAVJIT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820001
|
|
SARVJIT KAUR W/O LABH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NAGPUR
|
HR-18-025-020-001/24227
(KHUNDAN)
|
1218025000NRG24060120240266642
|
06/01/2024
|
Jasvinder Kaur
|
1218025WL005507
|
Jasvinder Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820035
|
|
JASVINDER KAUR W/O-PARAJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NAGPUR
|
HR-18-025-020-001/24235
(KHUNDAN)
|
1218025000NRG24060120240266643
|
06/01/2024
|
GURCHARAN SINGH
|
1218025WL005507
|
GURCHARAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820075
|
|
GURCHARAN SINGH S/O-JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NAGPUR
|
HR-18-025-020-001/24270
(KHUNDAN)
|
1218025000NRG24060120240266645
|
06/01/2024
|
Amrik Kaur
|
1218025WL005507
|
Amrik Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014819997
|
|
AMRIK KAUR W/O SWARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NAGPUR
|
HR-18-025-020-001/24270
(KHUNDAN)
|
1218025000NRG24060120240266648
|
06/01/2024
|
Nishan SIngh
|
1218025WL005507
|
Nishan SIngh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820189
|
|
NISHAN SINGH S/O-SAVRAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NAGPUR
|
HR-18-025-020-001/24270
(KHUNDAN)
|
1218025000NRG24060120240266647
|
06/01/2024
|
Raju Singh
|
1218025WL005507
|
Raju Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014819956
|
|
RAJU SINGH S/O-SAVRAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NAGPUR
|
HR-18-025-020-001/24270
(KHUNDAN)
|
1218025000NRG24060120240266646
|
06/01/2024
|
Swarn Singh
|
1218025WL005507
|
Swarn Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819998
|
|
SWARAN SINGH S/O JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NAGPUR
|
HR-18-025-020-001/24312
(KHUNDAN)
|
1218025000NRG24060120240266649
|
06/01/2024
|
Hardev Singh
|
1218025WL005507
|
Hardev Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014819985
|
|
HARDEV SINGH S/O-MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NAGPUR
|
HR-18-025-020-001/24312
(KHUNDAN)
|
1218025000NRG24060120240266650
|
06/01/2024
|
Malkit Kaur URF Jasvir Kaur
|
1218025WL005507
|
Malkit Kaur URF Jasvir Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819965
|
|
MALKIT KAUR@JASVIR KAUR W/O-HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NAGPUR
|
HR-18-025-020-001/24320
(KHUNDAN)
|
1218025000NRG24060120240266651
|
06/01/2024
|
Amarjit Kaur
|
1218025WL005507
|
Amarjit Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819966
|
|
AMARJIT KAUR W/O-SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NAGPUR
|
HR-18-025-020-001/24477
(KHUNDAN)
|
1218025000NRG24060120240266652
|
06/01/2024
|
CHOTA SINGH
|
1218025WL005507
|
CHOTA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014819975
|
|
CHHOTA SINGH S/O-RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NAGPUR
|
HR-18-025-020-001/24483
(KHUNDAN)
|
1218025000NRG24060120240266654
|
06/01/2024
|
Gurjit kaur
|
1218025WL005507
|
Gurjit kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014820022
|
|
GURJIT KAUR WO SATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGPUR
|
HR-18-025-020-001/27553
(KHUNDAN)
|
1218025000NRG24060120240266655
|
06/01/2024
|
Randhir Singh
|
1218025WL005507
|
Randhir Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820027
|
|
RANDHIR SINGH S/O-GURMEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NAGPUR
|
HR-18-025-020-001/27560
(KHUNDAN)
|
1218025000NRG24060120240266657
|
06/01/2024
|
Manjit
|
1218025WL005507
|
Manjit
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820185
|
|
MANJIT KAUR@GURMIT KAUR W/O-PRAGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NAGPUR
|
HR-18-025-020-001/27560
(KHUNDAN)
|
1218025000NRG24060120240266656
|
06/01/2024
|
Pyaro bai
|
1218025WL005507
|
Pyaro bai
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820060
|
|
PYARO BAI W/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NAGPUR
|
HR-18-025-020-001/27593
(KHUNDAN)
|
1218025000NRG24060120240266658
|
06/01/2024
|
BUGER SINGH
|
1218025WL005507
|
BUGER SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014820006
|
|
BUGAR SINGH S/O KRIPA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NAGPUR
|
HR-18-025-020-001/27593
(KHUNDAN)
|
1218025000NRG24060120240266659
|
06/01/2024
|
JOGINDER KAUR
|
1218025WL005507
|
JOGINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014820004
|
|
JAGINDER KAUR W/O BUGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NAGPUR
|
HR-18-025-020-001/27598
(KHUNDAN)
|
1218025000NRG24060120240266660
|
06/01/2024
|
SARVJEET KAUR
|
1218025WL005507
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014820050
|
|
SARVJIT KAUR WO NAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NAGPUR
|
HR-18-025-020-001/27605
(KHUNDAN)
|
1218025000NRG24060120240266661
|
06/01/2024
|
HARJINDER SINGH
|
1218025WL005507
|
HARJINDER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014820218
|
|
HARJINDER SINGH SO CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NAGPUR
|
HR-18-025-020-001/27605
(KHUNDAN)
|
1218025000NRG24060120240266662
|
06/01/2024
|
RESHMA KAUR
|
1218025WL005507
|
RESHMA KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820046
|
|
RESHMA KAUR W O HARJ
|
BANK OF BARODA(606985)
|
|
60
|
NAGPUR
|
HR-18-025-020-001/27611
(KHUNDAN)
|
1218025000NRG24060120240266663
|
06/01/2024
|
Amarjit Kaur
|
1218025WL005507
|
Amarjit Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820031
|
|
AMARJIT KAUR W/O-BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NAGPUR
|
HR-18-025-020-001/27611
(KHUNDAN)
|
1218025000NRG24060120240266665
|
06/01/2024
|
Bimla Rani
|
1218025WL005507
|
Bimla Rani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819996
|
|
BIMALA RANI W/O GURPREET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NAGPUR
|
HR-18-025-020-001/27611
(KHUNDAN)
|
1218025000NRG24060120240266664
|
06/01/2024
|
Gurpreet Singh
|
1218025WL005507
|
Gurpreet Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014819980
|
|
GURPREET SINGH S/O-BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NAGPUR
|
HR-18-025-020-001/27617
(KHUNDAN)
|
1218025000NRG24060120240266667
|
06/01/2024
|
Harjinder Kaur
|
1218025WL005507
|
Harjinder Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820180
|
|
HARJINDER KAUR W/O-SUBEG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NAGPUR
|
HR-18-025-020-001/27617
(KHUNDAN)
|
1218025000NRG24060120240266666
|
06/01/2024
|
Shubeg Singh
|
1218025WL005507
|
Shubeg Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820081
|
|
SHUBEG SINGH S/O-PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NAGPUR
|
HR-18-025-020-001/27629
(KHUNDAN)
|
1218025000NRG24060120240266668
|
06/01/2024
|
KULWINDER KAUR
|
1218025WL005507
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820191
|
|
KULVINDER KAUR W/O-GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NAGPUR
|
HR-18-025-020-001/34978
(KHUNDAN)
|
1218025000NRG24060120240266669
|
06/01/2024
|
Gurchran Singh
|
1218025WL005507
|
Gurchran Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014819989
|
|
GURCHARAN SINGH S/O-CHUHAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NAGPUR
|
HR-18-025-020-001/34978
(KHUNDAN)
|
1218025000NRG24060120240266670
|
06/01/2024
|
KIRAN
|
1218025WL005507
|
KIRAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014820003
|
|
KIRNA DEVI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGPUR
|
HR-18-025-020-001/35019
(KHUNDAN)
|
1218025000NRG24060120240266671
|
06/01/2024
|
PAL KAUR
|
1218025WL005507
|
PAL KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820213
|
|
PAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NAGPUR
|
HR-18-025-020-001/35030
(KHUNDAN)
|
1218025000NRG24060120240266672
|
06/01/2024
|
Harbhajan singh
|
1218025WL005507
|
Harbhajan singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014820192
|
|
HARBHAJAN SINGH S/O-GURMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NAGPUR
|
HR-18-025-020-001/35051
(KHUNDAN)
|
1218025000NRG24060120240266674
|
06/01/2024
|
Baljeet Kaur
|
1218025WL005507
|
Baljeet Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819988
|
|
BALJEET KAUR W/O-PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NAGPUR
|
HR-18-025-020-001/35051
(KHUNDAN)
|
1218025000NRG24060120240266675
|
06/01/2024
|
JASWANT SINGH
|
1218025WL005507
|
JASWANT SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014820043
|
|
JASWANT SINGH SO PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NAGPUR
|
HR-18-025-020-001/35051
(KHUNDAN)
|
1218025000NRG24060120240266673
|
06/01/2024
|
Pal Singh
|
1218025WL005507
|
Pal Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014820076
|
|
PAL SINGH @PALI S/O-MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NAGPUR
|
HR-18-025-020-001/35054
(KHUNDAN)
|
1218025000NRG24060120240266677
|
06/01/2024
|
Manjeet kaur
|
1218025WL005507
|
Manjeet kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820202
|
|
MANJEET KAUR W/O-PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NAGPUR
|
HR-18-025-020-001/35054
(KHUNDAN)
|
1218025000NRG24060120240266676
|
06/01/2024
|
PREETAM SINGH
|
1218025WL005507
|
PREETAM SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014820217
|
|
PREETAM SINGH S O JA
|
BANK OF BARODA(606985)
|
|
75
|
NAGPUR
|
HR-18-025-020-001/35067
(KHUNDAN)
|
1218025000NRG24060120240266678
|
06/01/2024
|
Paramjit Kaur URF Raj Deep
|
1218025WL005507
|
Paramjit Kaur URF Raj Deep
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820071
|
|
PARAMJIT KAUR @RAJ DEEP W/O-KULDEEP SING
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NAGPUR
|
HR-18-025-020-001/35069
(KHUNDAN)
|
1218025000NRG24060120240266679
|
06/01/2024
|
RAJWINDER KAUR
|
1218025WL005507
|
RAJWINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820013
|
|
RAJVINDER KAURWO KHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NAGPUR
|
HR-18-025-020-001/35075
(KHUNDAN)
|
1218025000NRG24060120240266681
|
06/01/2024
|
Balvinder Singh
|
1218025WL005507
|
Balvinder Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014820182
|
|
BALVINDER SINGH S/O-PRAKASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NAGPUR
|
HR-18-025-020-001/35075
(KHUNDAN)
|
1218025000NRG24060120240266682
|
06/01/2024
|
Sukhwinder Kaur
|
1218025WL005507
|
Sukhwinder Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014819982
|
|
SUKHVINDER KAUR W/O-BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NAGPUR
|
HR-18-025-020-001/35088
(KHUNDAN)
|
1218025000NRG24060120240266683
|
06/01/2024
|
JGEERO BAI
|
1218025WL005507
|
JGEERO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820207
|
|
JGEERO BAI W/O KAPTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NAGPUR
|
HR-18-025-020-001/35096
(KHUNDAN)
|
1218025000NRG24060120240266684
|
06/01/2024
|
Tarsem Singh
|
1218025WL005507
|
Tarsem Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014820024
|
|
TARSEM SINGH S/O-PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NAGPUR
|
HR-18-025-020-001/35097
(KHUNDAN)
|
1218025000NRG24060120240266686
|
06/01/2024
|
Dalraj Kaur
|
1218025WL005507
|
Dalraj Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820039
|
|
DALRAJ KAUR W/O-DALEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NAGPUR
|
HR-18-025-020-001/35104
(KHUNDAN)
|
1218025000NRG24060120240266688
|
06/01/2024
|
Dyal Singh
|
1218025WL005507
|
Dyal Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014820069
|
|
DYAL SINGH S/O-AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NAGPUR
|
HR-18-025-020-001/35104
(KHUNDAN)
|
1218025000NRG24060120240266689
|
06/01/2024
|
PRAMJIT KAUR
|
1218025WL005507
|
PRAMJIT KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014820198
|
|
PRAMJIT KAUR W/O-DAYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NAGPUR
|
HR-18-025-020-001/35119
(KHUNDAN)
|
1218025000NRG24060120240266691
|
06/01/2024
|
Jeet Kaur
|
1218025WL005507
|
Jeet Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014819973
|
|
AJEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGPUR
|
HR-18-025-020-001/35119
(KHUNDAN)
|
1218025000NRG24060120240266690
|
06/01/2024
|
Ram Singh
|
1218025WL005507
|
Ram Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014820000
|
|
RAM SINGH S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NAGPUR
|
HR-18-025-020-001/35127
(KHUNDAN)
|
1218025000NRG24060120240266692
|
06/01/2024
|
PARAMJIT KAUR
|
1218025WL005507
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014820041
|
|
PARMJEET KAUR W/O SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NAGPUR
|
HR-18-025-020-001/35128
(KHUNDAN)
|
1218025000NRG24060120240266693
|
06/01/2024
|
Bashakha singh
|
1218025WL005507
|
Bashakha singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014820210
|
|
BASHAKHA SINGH S/O-RULDU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NAGPUR
|
HR-18-025-020-001/35128
(KHUNDAN)
|
1218025000NRG24060120240266694
|
06/01/2024
|
Kulvinder Kaur
|
1218025WL005507
|
Kulvinder Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820032
|
|
KULVINDER KAUR W/O-VISHAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NAGPUR
|
HR-18-025-020-001/35133
(KHUNDAN)
|
1218025000NRG24060120240266695
|
06/01/2024
|
Paramjeet kaur
|
1218025WL005507
|
Paramjeet kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820186
|
|
PARAMJEET KAUR W/O-GURPREET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NAGPUR
|
HR-18-025-020-001/37856
(KHUNDAN)
|
1218025000NRG24060120240266696
|
06/01/2024
|
DARSHAN RAM
|
1218025WL005507
|
DARSHAN RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820017
|
|
DARSHAN RAM SO KHANA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NAGPUR
|
HR-18-025-020-001/37856
(KHUNDAN)
|
1218025000NRG24060120240266697
|
06/01/2024
|
JITO DEVI
|
1218025WL005507
|
JITO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820057
|
|
JITO DEVI WO DARSHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NAGPUR
|
HR-18-025-020-001/37856
(KHUNDAN)
|
1218025000NRG24060120240266698
|
06/01/2024
|
KIRAN
|
1218025WL005507
|
KIRAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820211
|
|
KIRAN W/O GURDEV VILL KHUNDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NAGPUR
|
HR-18-025-020-001/4525
(KHUNDAN)
|
1218025000NRG24060120240266700
|
06/01/2024
|
PARGAT SINGH
|
1218025WL005507
|
PARGAT SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014819987
|
|
PRAGAT SINGH S/O-NAJAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NAGPUR
|
HR-18-025-020-001/4525
(KHUNDAN)
|
1218025000NRG24060120240266699
|
06/01/2024
|
Raj Kaur
|
1218025WL005507
|
Raj Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014819993
|
|
RAJ KAUR W/O-NAJAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NAGPUR
|
HR-18-025-020-001/4525
(KHUNDAN)
|
1218025000NRG24060120240266701
|
06/01/2024
|
RAVINDER KAUR
|
1218025WL005507
|
RAVINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014820009
|
|
RAVINDER KAUR W/O PRAGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NAGPUR
|
HR-18-025-020-001/46187
(KHUNDAN)
|
1218025000NRG24060120240266702
|
06/01/2024
|
BIRA SINGH
|
1218025WL005507
|
BIRA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820204
|
|
BIRA SINGH SO MADHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NAGPUR
|
HR-18-025-020-001/4703
(KHUNDAN)
|
1218025000NRG24060120240266704
|
06/01/2024
|
MANJEET KAUR
|
1218025WL005507
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014820056
|
|
MANJIT KAURMAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NAGPUR
|
HR-18-025-020-001/4706
(KHUNDAN)
|
1218025000NRG24060120240266705
|
06/01/2024
|
KAWALJEET KAUR
|
1218025WL005507
|
KAWALJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014820019
|
|
KAMALJEET KAUR W/O GURCHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NAGPUR
|
HR-18-025-020-001/4708
(KHUNDAN)
|
1218025000NRG24060120240266706
|
06/01/2024
|
GYANO
|
1218025WL005507
|
GYANO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820002
|
|
GAYANO W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NAGPUR
|
HR-18-025-020-001/4708
(KHUNDAN)
|
1218025000NRG24060120240266707
|
06/01/2024
|
Mahavir singh
|
1218025WL005507
|
Mahavir singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014819957
|
|
MAHAVIR SINGH S/O-RAM KISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NAGPUR
|
HR-18-025-020-001/4708
(KHUNDAN)
|
1218025000NRG24060120240266708
|
06/01/2024
|
MANJEET KAUR
|
1218025WL005507
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014820012
|
|
MANJIT KAUR W/O RAGHUVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NAGPUR
|
HR-18-025-020-001/4715
(KHUNDAN)
|
1218025000NRG24060120240266709
|
06/01/2024
|
Daleep singh
|
1218025WL005507
|
Daleep singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014819971
|
|
DALEEP SINGH S/O-SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NAGPUR
|
HR-18-025-020-001/4715
(KHUNDAN)
|
1218025000NRG24060120240266712
|
06/01/2024
|
MANJEET SINGH
|
1218025WL005507
|
MANJEET SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014820048
|
|
MANJEET SINGH SO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NAGPUR
|
HR-18-025-020-001/4715
(KHUNDAN)
|
1218025000NRG24060120240266710
|
06/01/2024
|
Pal Kaur
|
1218025WL005507
|
Pal Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014820070
|
|
PAL KAUR W/O-DALEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
NAGPUR
|
HR-18-025-020-001/4715
(KHUNDAN)
|
1218025000NRG24060120240266711
|
06/01/2024
|
Sukhvinder singh
|
1218025WL005507
|
Sukhvinder singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014819959
|
|
SUKHVINDER SINGH S/O-DALEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NAGPUR
|
HR-18-025-020-001/4717
(KHUNDAN)
|
1218025000NRG24060120240266713
|
06/01/2024
|
Diwan singh
|
1218025WL005507
|
Diwan singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014819969
|
|
DIWAN SINGH S/O-PANJAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
NAGPUR
|
HR-18-025-020-001/4717
(KHUNDAN)
|
1218025000NRG24060120240266714
|
06/01/2024
|
Prakash kaur
|
1218025WL005507
|
Prakash kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820188
|
|
PRAKASH KAUR W/O-DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
NAGPUR
|
HR-18-025-020-001/4722
(KHUNDAN)
|
1218025000NRG24060120240266715
|
06/01/2024
|
Laxman singh
|
1218025WL005507
|
Laxman singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820080
|
|
LAXMAN SINGH S/O-BHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NAGPUR
|
HR-18-025-020-001/4732
(KHUNDAN)
|
1218025000NRG24060120240266716
|
06/01/2024
|
Lakha singh
|
1218025WL005507
|
Lakha singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014819970
|
|
LAKHA SINGH S/O-BHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
NAGPUR
|
HR-18-025-020-001/4742
(KHUNDAN)
|
1218025000NRG24060120240266717
|
06/01/2024
|
MANDEEP KAUR
|
1218025WL005507
|
MANDEEP KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014820183
|
|
MANDEEP KAUR W/O-PARAMJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NAGPUR
|
HR-18-025-020-001/4742-A
(KHUNDAN)
|
1218025000NRG24060120240266718
|
06/01/2024
|
Resham singh
|
1218025WL005507
|
Resham singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819974
|
|
RESHAM SINGH S/O-JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
NAGPUR
|
HR-18-025-020-001/4749
(KHUNDAN)
|
1218025000NRG24060120240266719
|
06/01/2024
|
Palvinder singh
|
1218025WL005507
|
Palvinder singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819978
|
|
PALWINDER SINGH S/O JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NAGPUR
|
HR-18-025-020-001/4749
(KHUNDAN)
|
1218025000NRG24060120240266720
|
06/01/2024
|
Sukhpal kaur
|
1218025WL005507
|
Sukhpal kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820038
|
|
SUKHPAL KAUR W/O-PALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
NAGPUR
|
HR-18-025-020-001/4754
(KHUNDAN)
|
1218025000NRG24060120240266721
|
06/01/2024
|
CHHANA SINGH
|
1218025WL005507
|
CHHANA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819979
|
|
CHARANJIT SINGH S/O GURMEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
NAGPUR
|
HR-18-025-020-001/4754
(KHUNDAN)
|
1218025000NRG24060120240266722
|
06/01/2024
|
Jaswinder kaur
|
1218025WL005507
|
Jaswinder kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820184
|
|
JASWINDER KAUR W/O-CHANA SINGH@CHARANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
NAGPUR
|
HR-18-025-020-001/4758
(KHUNDAN)
|
1218025000NRG24060120240266723
|
06/01/2024
|
BIKAR SINGH
|
1218025WL005507
|
BIKAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820005
|
|
VIKAR SINGH S/O DALEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
NAGPUR
|
HR-18-025-020-001/4758
(KHUNDAN)
|
1218025000NRG24060120240266724
|
06/01/2024
|
Joga Singh
|
1218025WL005507
|
Joga Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014820026
|
|
JOGA SINGH S/O-DALEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
NAGPUR
|
HR-18-025-020-001/4812
(KHUNDAN)
|
1218025000NRG24060120240266726
|
06/01/2024
|
Balkar singh
|
1218025WL005507
|
Balkar singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014820033
|
|
BALKAR SINGH S/O-BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
NAGPUR
|
HR-18-025-020-001/4812
(KHUNDAN)
|
1218025000NRG24060120240266725
|
06/01/2024
|
Sarvjit kaur
|
1218025WL005507
|
Sarvjit kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014820037
|
|
SARVJIT KAUR W/O-BALKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
NAGPUR
|
HR-18-025-020-001/4850
(KHUNDAN)
|
1218025000NRG24060120240266728
|
06/01/2024
|
Lavpreet singh
|
1218025WL005507
|
Lavpreet singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014819984
|
|
MR LAVPREET SINGH SO KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGPUR
|
HR-18-025-020-001/4850
(KHUNDAN)
|
1218025000NRG24060120240266727
|
06/01/2024
|
Saravjit kaur
|
1218025WL005507
|
Saravjit kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820181
|
|
SARAVJIT KAUR W/O-KARAMJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
NAGPUR
|
HR-18-025-020-001/4892
(KHUNDAN)
|
1218025000NRG24060120240266730
|
06/01/2024
|
AMANDEEP KAUR
|
1218025WL005507
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820030
|
|
AMANDEEP KAUR W/O-GURSEWAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
NAGPUR
|
HR-18-025-020-001/4892
(KHUNDAN)
|
1218025000NRG24060120240266729
|
06/01/2024
|
Jaswinder Kaur
|
1218025WL005507
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014819994
|
|
JASVINDER KAUR W/O-MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
NAGPUR
|
HR-18-025-020-001/4985
(KHUNDAN)
|
1218025000NRG24060120240266731
|
06/01/2024
|
LAKHWINDER KAUR
|
1218025WL005507
|
LAKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820203
|
|
LAKHWINDER KAUR S O
|
BANK OF BARODA(606985)
|
|
125
|
NAGPUR
|
HR-18-025-020-001/4989
(KHUNDAN)
|
1218025000NRG24060120240266732
|
06/01/2024
|
Bhajan Singh
|
1218025WL005507
|
Bhajan Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014819958
|
|
BHAJAN SINGH S/O-BHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
NAGPUR
|
HR-18-025-020-001/4989
(KHUNDAN)
|
1218025000NRG24060120240266733
|
06/01/2024
|
SURJEET KAUR
|
1218025WL005507
|
SURJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014819963
|
|
SARJIT KAUR W/O-BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
NAGPUR
|
HR-18-025-020-001/5028
(KHUNDAN)
|
1218025000NRG24060120240266737
|
06/01/2024
|
Amritpal kaur
|
1218025WL005507
|
Amritpal kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820059
|
|
AMRIT PAL KAUR W/O-GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
NAGPUR
|
HR-18-025-020-001/5028
(KHUNDAN)
|
1218025000NRG24060120240266736
|
06/01/2024
|
Gurdeep Singh
|
1218025WL005507
|
Gurdeep Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819960
|
|
GURDEEP SINGH S/O-KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
NAGPUR
|
HR-18-025-020-001/5028
(KHUNDAN)
|
1218025000NRG24060120240266735
|
06/01/2024
|
JASVIR SINGH
|
1218025WL005507
|
JASVIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820193
|
|
JASVIR SINGH S/O-KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
NAGPUR
|
HR-18-025-020-001/5028
(KHUNDAN)
|
1218025000NRG24060120240266734
|
06/01/2024
|
Kala Singh
|
1218025WL005507
|
Kala Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820029
|
|
KALA SINGH S/O-LAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
NAGPUR
|
HR-18-025-020-001/5035
(KHUNDAN)
|
1218025000NRG24060120240266739
|
06/01/2024
|
Mahender kaur
|
1218025WL005507
|
Mahender kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820073
|
|
MAHENDER KAUR W/O-MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
NAGPUR
|
HR-18-025-020-001/5035
(KHUNDAN)
|
1218025000NRG24060120240266738
|
06/01/2024
|
Mahender singh
|
1218025WL005507
|
Mahender singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820079
|
|
MAHENDER SINGH S/O LAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
NAGPUR
|
HR-18-025-020-001/5059
(KHUNDAN)
|
1218025000NRG24060120240266740
|
06/01/2024
|
Boota Singh
|
1218025WL005507
|
Boota Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820200
|
|
BOOTA SINGH S/O-DHALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
NAGPUR
|
HR-18-025-020-001/5066
(KHUNDAN)
|
1218025000NRG24060120240266741
|
06/01/2024
|
MANJIT KAUR
|
1218025WL005507
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820201
|
|
MANJIT KAUR W/O-KHEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
NAGPUR
|
HR-18-025-020-001/5076
(KHUNDAN)
|
1218025000NRG24060120240266743
|
06/01/2024
|
Bhajan Singh
|
1218025WL005507
|
Bhajan Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819990
|
|
BHAJAN SINGH S/O-MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
NAGPUR
|
HR-18-025-020-001/5076
(KHUNDAN)
|
1218025000NRG24060120240266744
|
06/01/2024
|
Manjeet Kaur
|
1218025WL005507
|
Manjeet Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014819995
|
|
MANJEET KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAGPUR
|
HR-18-025-020-001/5107
(KHUNDAN)
|
1218025000NRG24060120240266745
|
06/01/2024
|
Amarjeet singh
|
1218025WL005507
|
Amarjeet singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820066
|
|
AMARJIT SINGH S/O-PYARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
NAGPUR
|
HR-18-025-020-001/5107
(KHUNDAN)
|
1218025000NRG24060120240266746
|
06/01/2024
|
Ravinder singh
|
1218025WL005507
|
Ravinder singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014819954
|
|
RAVINDER SINGH S/O-AMARJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
NAGPUR
|
HR-18-025-020-001/5124
(KHUNDAN)
|
1218025000NRG24060120240266747
|
06/01/2024
|
Chhindo
|
1218025WL005507
|
Chhindo
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014819992
|
|
CHHINDO W/O-AMARJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
NAGPUR
|
HR-18-025-020-001/5127
(KHUNDAN)
|
1218025000NRG24060120240266748
|
06/01/2024
|
Jaspal Singh
|
1218025WL005507
|
Jaspal Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014820190
|
|
JASPAL SINGH S/O-AMARJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
NAGPUR
|
HR-18-025-020-001/5127
(KHUNDAN)
|
1218025000NRG24060120240266749
|
06/01/2024
|
Sapinder Kaur
|
1218025WL005507
|
Sapinder Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014820023
|
|
SAPINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAGPUR
|
HR-18-025-020-001/5132
(KHUNDAN)
|
1218025000NRG24060120240266750
|
06/01/2024
|
Bir kaur
|
1218025WL005507
|
Bir kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820021
|
|
BIR KAUR W/O-DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
NAGPUR
|
HR-18-025-020-001/5132
(KHUNDAN)
|
1218025000NRG24060120240266751
|
06/01/2024
|
MALKIT SINGH
|
1218025WL005507
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820219
|
|
MALKEETSINGHDOBEERKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
144
|
NAGPUR
|
HR-18-025-020-001/5145
(KHUNDAN)
|
1218025000NRG24060120240266752
|
06/01/2024
|
Manjit kaur
|
1218025WL005507
|
Manjit kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014819968
|
|
MANJIT KAUR @MANJIT W/O-HIRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
NAGPUR
|
HR-18-025-020-001/5148
(KHUNDAN)
|
1218025000NRG24060120240266754
|
06/01/2024
|
RRUOPINDER KAUR
|
1218025WL005507
|
RRUOPINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820015
|
|
RUOPINDER KAUR WO GURWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
NAGPUR
|
HR-18-025-020-001/5148
(KHUNDAN)
|
1218025000NRG24060120240266753
|
06/01/2024
|
SAVINDER KAUR
|
1218025WL005507
|
SAVINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820010
|
|
SAWINDER KAUR W/O LADDU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
NAGPUR
|
HR-18-025-020-001/5202
(KHUNDAN)
|
1218025000NRG24060120240266755
|
06/01/2024
|
Hira Singh
|
1218025WL005507
|
Hira Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820078
|
|
HIRA SINGH S/O-JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
NAGPUR
|
HR-18-025-020-001/5202
(KHUNDAN)
|
1218025000NRG24060120240266756
|
06/01/2024
|
Paramjit Kaur
|
1218025WL005507
|
Paramjit Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819961
|
|
PARAMJIT KAUR W/O-HIRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
NAGPUR
|
HR-18-025-020-001/5205
(KHUNDAN)
|
1218025000NRG24060120240266757
|
06/01/2024
|
MALKEET KAUR
|
1218025WL005507
|
MALKEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820072
|
|
MALKIT KAUR W/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAGPUR
|
HR-18-025-020-001/5222
(KHUNDAN)
|
1218025000NRG24060120240266758
|
06/01/2024
|
GURNAM SINGH
|
1218025WL005507
|
GURNAM SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014819983
|
|
GURNAM SINGH S/O-DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
NAGPUR
|
HR-18-025-020-001/5222
(KHUNDAN)
|
1218025000NRG24060120240266759
|
06/01/2024
|
Jasbir kaur
|
1218025WL005507
|
Jasbir kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014820036
|
|
JASBIR KAUR W/O-GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
NAGPUR
|
HR-18-025-020-001/5225
(KHUNDAN)
|
1218025000NRG24060120240266761
|
06/01/2024
|
Amarjit Kaur
|
1218025WL005507
|
Amarjit Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820040
|
|
AMARJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAGPUR
|
HR-18-025-020-001/5225
(KHUNDAN)
|
1218025000NRG24060120240266760
|
06/01/2024
|
Darshan Singh
|
1218025WL005507
|
Darshan Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820187
|
|
DARSHAN SINGH S/O-PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
NAGPUR
|
HR-18-025-020-001/54641
(KHUNDAN)
|
1218025000NRG24060120240266763
|
06/01/2024
|
JASBIR KAUR
|
1218025WL005507
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819951
|
|
JASBIR KAUR DO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
NAGPUR
|
HR-18-025-020-001/54641
(KHUNDAN)
|
1218025000NRG24060120240266762
|
06/01/2024
|
KULDEEP KAUR
|
1218025WL005507
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819952
|
|
KULDEEP KAUR CO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
NAGPUR
|
HR-18-025-020-001/55022
(KHUNDAN)
|
1218025000NRG24060120240266764
|
06/01/2024
|
KULDEEP KAUR
|
1218025WL005507
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820007
|
|
KULDEEP KAUR W/O KULWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
NAGPUR
|
HR-18-025-020-001/60325
(KHUNDAN)
|
1218025000NRG24060120240266765
|
06/01/2024
|
SUKHWINDER KAUR
|
1218025WL005507
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820049
|
|
MRS SUKHWINDER KAUR WO GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAGPUR
|
HR-18-025-020-001/74131
(KHUNDAN)
|
1218025000NRG24060120240266767
|
06/01/2024
|
KULWANT KAUR
|
1218025WL005507
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820216
|
|
KULWANT KAUR WO SUKHDEV RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
NAGPUR
|
HR-18-025-020-001/79910
(KHUNDAN)
|
1218025000NRG24060120240266768
|
06/01/2024
|
MEENU RANI
|
1218025WL005507
|
MEENU RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820055
|
|
MEENU RANI W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
NAGPUR
|
HR-18-025-020-001/80604
(KHUNDAN)
|
1218025000NRG24060120240266769
|
06/01/2024
|
BALVINDER SINGH
|
1218025WL005507
|
BALVINDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820058
|
|
BALVINDER SINGH S/O JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
NAGPUR
|
HR-18-025-020-001/81106
(KHUNDAN)
|
1218025000NRG24060120240266771
|
06/01/2024
|
BALVINDER SINGH
|
1218025WL005507
|
BALVINDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819972
|
|
BALVINDER SINGH S/O-DAYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
NAGPUR
|
HR-18-025-020-001/81106
(KHUNDAN)
|
1218025000NRG24060120240266772
|
06/01/2024
|
INDERJIT KAUR
|
1218025WL005507
|
INDERJIT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014819981
|
|
INDERJIT KAUR W/O-BALVINDER SINGH@BALJIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
NAGPUR
|
HR-18-025-020-001/81106
(KHUNDAN)
|
1218025000NRG24060120240266773
|
06/01/2024
|
NISHAN SINGH
|
1218025WL005507
|
NISHAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820018
|
|
NISHAN SINGH S/O BALWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
NAGPUR
|
HR-18-025-020-001/88096
(KHUNDAN)
|
1218025000NRG24060120240266774
|
06/01/2024
|
RANI
|
1218025WL005507
|
RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820052
|
|
RANIW/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
NAGPUR
|
HR-18-025-020-001/88097
(KHUNDAN)
|
1218025000NRG24060120240266775
|
06/01/2024
|
RAJ KAUR
|
1218025WL005507
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014820016
|
|
RAJ KAUR WO MALKEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
NAGPUR
|
HR-18-025-020-001/88098
(KHUNDAN)
|
1218025000NRG24060120240266777
|
06/01/2024
|
ANJU RANI
|
1218025WL005507
|
ANJU RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014820212
|
|
ANJU RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
NAGPUR
|
HR-18-025-020-001/88098
(KHUNDAN)
|
1218025000NRG24060120240266776
|
06/01/2024
|
SURJEET SINGH
|
1218025WL005507
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014820008
|
|
SURJIT SINGH S/O KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
NAGPUR
|
HR-18-025-020-001/94254
(KHUNDAN)
|
1218025000NRG24060120240266778
|
06/01/2024
|
MALKIT SINGH
|
1218025WL005507
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820214
|
|
MALKIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274176
|
274176
|
|
|
|
|
|
|
|
|
169
|
NAGPUR
|
HR-18-025-020-001/35074
(KHUNDAN)
|
1218025000NRG24060120240266680
|
06/01/2024
|
GURMEET KAUR
|
1218025WL005507
|
GURMEET KAUR
|
00176
|
IDIB000R614
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014820064
|
|
GURMEET KAUR W O MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
170
|
NAGPUR
|
HR-18-025-020-001/24096
(KHUNDAN)
|
1218025000NRG24060120240266629
|
06/01/2024
|
SANTO BAI
|
1218025WL005507
|
SANTO BAI
|
00354
|
PUNB0731600
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820062
|
|
SANTO BAI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAGPUR
|
HR-18-025-020-001/24235
(KHUNDAN)
|
1218025000NRG24060120240266644
|
06/01/2024
|
JASBIR KAUR
|
1218025WL005507
|
JASBIR KAUR
|
00354
|
PUNB0731600
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820063
|
|
JASBIR KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NAGPUR
|
HR-18-025-020-001/24477
(KHUNDAN)
|
1218025000NRG24060120240266653
|
06/01/2024
|
DALIP KAUR
|
1218025WL005507
|
DALIP KAUR
|
00354
|
PUNB0731600
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014820208
|
|
DALIP KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NAGPUR
|
HR-18-025-020-001/4697
(KHUNDAN)
|
1218025000NRG24060120240266703
|
06/01/2024
|
GURMEET SINGH
|
1218025WL005507
|
GURMEET SINGH
|
00354
|
PUNB0731600
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014819950
|
|
GURMEET SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
174
|
NAGPUR
|
HR-18-025-020-001/35096
(KHUNDAN)
|
1218025000NRG24060120240266685
|
06/01/2024
|
SANDEEP KAUR
|
1218025WL005507
|
SANDEEP KAUR
|
00415
|
SBIN0011866
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014820209
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAGPUR
|
HR-18-025-020-001/74131
(KHUNDAN)
|
1218025000NRG24060120240266766
|
06/01/2024
|
SUKHDEV RAM
|
1218025WL005507
|
SUKHDEV RAM
|
00415
|
SBIN0011866
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014819949
|
|
SUKHDEV RAM S/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
176
|
NAGPUR
|
HR-18-025-020-001/5066
(KHUNDAN)
|
1218025000NRG24060120240266742
|
06/01/2024
|
BALWINDER SINGH
|
1218025WL005507
|
BALWINDER SINGH
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014819947
|
|
BALWINDERSINGHSOKHEMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286671
|
286671
|
|
|
|
|
|
|
|