|
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-18-025-058-001/12111
(HUKMAWALI)
|
1218025000NRG24070220240294612
|
07/02/2024
|
Baljinder Kaur
|
1218025WL006004
|
Baljinder Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410110029
|
|
BALJINDER KAUR WO NICHATER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-025-058-001/12111
(HUKMAWALI)
|
1218025000NRG24070220240294613
|
07/02/2024
|
KULDEEP KAUR
|
1218025WL006004
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410109749
|
|
MRS KULDEEP KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGPUR
|
HR-18-025-058-001/12111
(HUKMAWALI)
|
1218025000NRG24070220240294611
|
07/02/2024
|
Nachhattar Singh
|
1218025WL006004
|
Nachhattar Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410109996
|
|
NACHHTAR SINGH SO PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-025-058-001/12112
(HUKMAWALI)
|
1218025000NRG24070220240294614
|
07/02/2024
|
Sukhpal Kaur
|
1218025WL006004
|
Sukhpal Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410110018
|
|
SUKHPAL KAUR W/O JAILA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-058-001/12113
(HUKMAWALI)
|
1218025000NRG24070220240294616
|
07/02/2024
|
MANJEET KAUR
|
1218025WL006004
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410109756
|
|
MANJEET KAUR W/O KEWAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-025-058-001/12113
(HUKMAWALI)
|
1218025000NRG24070220240294615
|
07/02/2024
|
Maya
|
1218025WL006004
|
Maya
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410109989
|
|
MAYA KAUR WO BALBIR SINGH KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-025-058-001/12121
(HUKMAWALI)
|
1218025000NRG24070220240294617
|
07/02/2024
|
Bhana Singh
|
1218025WL006004
|
Bhana Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410110024
|
|
BHANA SINGH SO BHAJAN SINGH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-025-058-001/12121
(HUKMAWALI)
|
1218025000NRG24070220240294618
|
07/02/2024
|
Raveena Devi
|
1218025WL006004
|
Raveena Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410109758
|
|
RAVINA DEVI WO GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NAGPUR
|
HR-18-025-058-001/12124
(HUKMAWALI)
|
1218025000NRG24070220240294619
|
07/02/2024
|
BALJEET KAUR
|
1218025WL006004
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410110035
|
|
BALJEET KAUR WO GURJENT SINGH KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-025-058-001/12128
(HUKMAWALI)
|
1218025000NRG24070220240294621
|
07/02/2024
|
AMARJEET KAUR
|
1218025WL006004
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410109980
|
|
AMARJEET KAUR W/O PAPPA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NAGPUR
|
HR-18-025-058-001/12128
(HUKMAWALI)
|
1218025000NRG24070220240294620
|
07/02/2024
|
PAPPA SINGH
|
1218025WL006004
|
PAPPA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410110020
|
|
BHAPPA SI NGH SO LAL SINGH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NAGPUR
|
HR-18-025-058-001/12133
(HUKMAWALI)
|
1218025000NRG24070220240294622
|
07/02/2024
|
RULDU SINGH
|
1218025WL006004
|
RULDU SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410110021
|
|
RULDU SINGH S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-025-058-001/12133
(HUKMAWALI)
|
1218025000NRG24070220240294623
|
07/02/2024
|
Sukhjit Kaur
|
1218025WL006004
|
Sukhjit Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410109982
|
|
SUKHJEET KAUR W/O RULDU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NAGPUR
|
HR-18-025-058-001/12141
(HUKMAWALI)
|
1218025000NRG24070220240294624
|
07/02/2024
|
SARBJEET KAUR
|
1218025WL006004
|
SARBJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410109971
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGPUR
|
HR-18-025-058-001/12384
(HUKMAWALI)
|
1218025000NRG24070220240294627
|
07/02/2024
|
KARAMJOT KAUR
|
1218025WL006004
|
KARAMJOT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410109747
|
|
KARAMJOT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NAGPUR
|
HR-18-025-058-001/12384
(HUKMAWALI)
|
1218025000NRG24070220240294626
|
07/02/2024
|
Kati
|
1218025WL006004
|
Kati
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410109978
|
|
KATI KAUR WO JEET SINGH KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NAGPUR
|
HR-18-025-058-001/12384
(HUKMAWALI)
|
1218025000NRG24070220240294628
|
07/02/2024
|
SEEMA
|
1218025WL006004
|
SEEMA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410109746
|
|
SEEMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NAGPUR
|
HR-18-025-058-001/12390
(HUKMAWALI)
|
1218025000NRG24070220240294629
|
07/02/2024
|
Om Chand
|
1218025WL006004
|
Om Chand
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410110001
|
|
OM CHAND S O SONA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NAGPUR
|
HR-18-025-058-001/12393
(HUKMAWALI)
|
1218025000NRG24070220240294631
|
07/02/2024
|
SUKHDEV SINGH
|
1218025WL006004
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410110055
|
|
SUKHDEV SINGH SO CHANCHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NAGPUR
|
HR-18-025-058-001/12396
(HUKMAWALI)
|
1218025000NRG24070220240294634
|
07/02/2024
|
JOGINDER KAUR
|
1218025WL006004
|
JOGINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410109975
|
|
JOGINDER KAUR W/O SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NAGPUR
|
HR-18-025-058-001/12399
(HUKMAWALI)
|
1218025000NRG24070220240294635
|
07/02/2024
|
KAPPU SINGH
|
1218025WL006004
|
KAPPU SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410110039
|
|
KAPPU SINGH S/OGURDYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NAGPUR
|
HR-18-025-058-001/12400
(HUKMAWALI)
|
1218025000NRG24070220240294636
|
07/02/2024
|
NASIB KAUR
|
1218025WL006004
|
NASIB KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410110023
|
|
NASEEB KOUR W/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NAGPUR
|
HR-18-025-058-001/12401
(HUKMAWALI)
|
1218025000NRG24070220240294638
|
07/02/2024
|
Rani
|
1218025WL006004
|
Rani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410109986
|
|
RANI KA UR WO SGNA SINGH KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NAGPUR
|
HR-18-025-058-001/12403
(HUKMAWALI)
|
1218025000NRG24070220240294640
|
07/02/2024
|
Binder Kaur
|
1218025WL006004
|
Binder Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410110031
|
|
BINDER KOUR W/O TEETU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NAGPUR
|
HR-18-025-058-001/12403
(HUKMAWALI)
|
1218025000NRG24070220240294639
|
07/02/2024
|
GURMEL KAUR
|
1218025WL006004
|
GURMEL KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410109743
|
|
GURMEL KAUR WO SAVN SINGH KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NAGPUR
|
HR-18-025-058-001/12413
(HUKMAWALI)
|
1218025000NRG24070220240294641
|
07/02/2024
|
RANJIT KAUR
|
1218025WL006004
|
RANJIT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410110044
|
|
RANJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NAGPUR
|
HR-18-025-058-001/12414
(HUKMAWALI)
|
1218025000NRG24070220240294643
|
07/02/2024
|
Laxmi Devi
|
1218025WL006004
|
Laxmi Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410110012
|
|
LUXMI DEVI WO AJAIB SINGH S/OTILKU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NAGPUR
|
HR-18-025-058-001/12435
(HUKMAWALI)
|
1218025000NRG24070220240294644
|
07/02/2024
|
MANJEET KAUR
|
1218025WL006004
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410109751
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGPUR
|
HR-18-025-058-001/13790
(HUKMAWALI)
|
1218025000NRG24070220240294645
|
07/02/2024
|
Balwinder singh
|
1218025WL006004
|
Balwinder singh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410110022
|
|
BALVINDER SINGH S/O NACHHATAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NAGPUR
|
HR-18-025-058-001/13790
(HUKMAWALI)
|
1218025000NRG24070220240294646
|
07/02/2024
|
Jasveer Kaur
|
1218025WL006004
|
Jasveer Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410110003
|
|
MRS JASVEER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGPUR
|
HR-18-025-058-001/13946
(HUKMAWALI)
|
1218025000NRG24070220240294648
|
07/02/2024
|
VEERA
|
1218025WL006004
|
VEERA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410109970
|
|
VEERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NAGPUR
|
HR-18-025-058-001/13958
(HUKMAWALI)
|
1218025000NRG24070220240294649
|
07/02/2024
|
Karmjeet koar
|
1218025WL006004
|
Karmjeet koar
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410110008
|
|
MRS KARAMJEET KAUR WO KIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGPUR
|
HR-18-025-058-001/17259
(HUKMAWALI)
|
1218025000NRG24070220240294652
|
07/02/2024
|
Kala Singh
|
1218025WL006004
|
Kala Singh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410109771
|
|
KALA SINGH SO JORA SINGH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NAGPUR
|
HR-18-025-058-001/17259
(HUKMAWALI)
|
1218025000NRG24070220240294651
|
07/02/2024
|
MEL KAUR
|
1218025WL006004
|
MEL KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410110052
|
|
MEL KAUR WO JORA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NAGPUR
|
HR-18-025-058-001/17261
(HUKMAWALI)
|
1218025000NRG24070220240294655
|
07/02/2024
|
PARAMJEET KAUR
|
1218025WL006004
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410109750
|
|
PARMJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NAGPUR
|
HR-18-025-058-001/17261
(HUKMAWALI)
|
1218025000NRG24070220240294654
|
07/02/2024
|
RAJ RANI
|
1218025WL006004
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410110043
|
|
RAJ RANI W/O SATVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NAGPUR
|
HR-18-025-058-001/17263
(HUKMAWALI)
|
1218025000NRG24070220240294656
|
07/02/2024
|
SAHEBA
|
1218025WL006004
|
SAHEBA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410109753
|
|
SAHIBA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NAGPUR
|
HR-18-025-058-001/17516
(HUKMAWALI)
|
1218025000NRG24070220240294657
|
07/02/2024
|
Mangat Ram
|
1218025WL006004
|
Mangat Ram
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410109769
|
|
MANGAT RAM S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NAGPUR
|
HR-18-025-058-001/17516
(HUKMAWALI)
|
1218025000NRG24070220240294658
|
07/02/2024
|
RANI
|
1218025WL006004
|
RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410110056
|
|
RANI WO RAVI DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NAGPUR
|
HR-18-025-058-001/17529
(HUKMAWALI)
|
1218025000NRG24070220240294659
|
07/02/2024
|
ROSHANI
|
1218025WL006004
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410110030
|
|
ROSHNI W/O RAM SARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NAGPUR
|
HR-18-025-058-001/17582
(HUKMAWALI)
|
1218025000NRG24070220240294660
|
07/02/2024
|
KALA RAM
|
1218025WL006004
|
KALA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410109740
|
|
KALA RAM S/O JAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NAGPUR
|
HR-18-025-058-001/17586
(HUKMAWALI)
|
1218025000NRG24070220240294661
|
07/02/2024
|
LILU RAM
|
1218025WL006004
|
LILU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410109744
|
|
LILURTAMS/OLALCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NAGPUR
|
HR-18-025-058-001/17591
(HUKMAWALI)
|
1218025000NRG24070220240294662
|
07/02/2024
|
kala singh
|
1218025WL006004
|
kala singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410110038
|
|
KALA SINGH S/O BALDEV SINGH R/O HUKMAWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NAGPUR
|
HR-18-025-058-001/17601
(HUKMAWALI)
|
1218025000NRG24070220240294663
|
07/02/2024
|
SANTOSH
|
1218025WL006004
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410110048
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAGPUR
|
HR-18-025-058-001/17602
(HUKMAWALI)
|
1218025000NRG24070220240294664
|
07/02/2024
|
mamta rani
|
1218025WL006004
|
mamta rani
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410110041
|
|
MAMTA RANI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NAGPUR
|
HR-18-025-058-001/17603
(HUKMAWALI)
|
1218025000NRG24070220240294665
|
07/02/2024
|
Roshani
|
1218025WL006004
|
Roshani
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410109772
|
|
ROSHANI W/OMOHANLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NAGPUR
|
HR-18-025-058-001/17611
(HUKMAWALI)
|
1218025000NRG24070220240294666
|
07/02/2024
|
KAMLA DEVI
|
1218025WL006004
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410110027
|
|
KAMLA DEVI WO LACHMAN DAS DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NAGPUR
|
HR-18-025-058-001/17619
(HUKMAWALI)
|
1218025000NRG24070220240294667
|
07/02/2024
|
SURJEET
|
1218025WL006004
|
SURJEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410109994
|
|
SURJEET SINGH S/O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NAGPUR
|
HR-18-025-058-001/17626
(HUKMAWALI)
|
1218025000NRG24070220240294668
|
07/02/2024
|
HARMAIL SINGH
|
1218025WL006004
|
HARMAIL SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410110006
|
|
HARMAIL SINGH S/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NAGPUR
|
HR-18-025-058-001/17626
(HUKMAWALI)
|
1218025000NRG24070220240294669
|
07/02/2024
|
RAJVIR KAUR
|
1218025WL006004
|
RAJVIR KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410110036
|
|
RAJVIR KAUR W/O HARMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NAGPUR
|
HR-18-025-058-001/17629
(HUKMAWALI)
|
1218025000NRG24070220240294671
|
07/02/2024
|
Bindar Kour
|
1218025WL006004
|
Bindar Kour
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410109990
|
|
BINDER KAUR W/O BATTRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NAGPUR
|
HR-18-025-058-001/17631
(HUKMAWALI)
|
1218025000NRG24070220240294672
|
07/02/2024
|
KAKA SINGH
|
1218025WL006004
|
KAKA SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410109759
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGPUR
|
HR-18-025-058-001/17631
(HUKMAWALI)
|
1218025000NRG24070220240294673
|
07/02/2024
|
KALA SINGH
|
1218025WL006004
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410110005
|
|
KALA SINGH S/O KAKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NAGPUR
|
HR-18-025-058-001/17632
(HUKMAWALI)
|
1218025000NRG24070220240294674
|
07/02/2024
|
Sukhvinder Kaur
|
1218025WL006004
|
Sukhvinder Kaur
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410109992
|
|
LAKHVNDER KAUR WO AMREEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NAGPUR
|
HR-18-025-058-001/17913
(HUKMAWALI)
|
1218025000NRG24070220240294675
|
07/02/2024
|
SHARDA DEVI
|
1218025WL006004
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410109754
|
|
SHARDA DEVI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NAGPUR
|
HR-18-025-058-001/26256
(HUKMAWALI)
|
1218025000NRG24070220240294676
|
07/02/2024
|
Sukhvinder Kour
|
1218025WL006004
|
Sukhvinder Kour
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410109998
|
|
SUKHVINDER KAUR WO KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NAGPUR
|
HR-18-025-058-001/26261
(HUKMAWALI)
|
1218025000NRG24070220240294677
|
07/02/2024
|
Charanjeet Kaur
|
1218025WL006004
|
Charanjeet Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410109979
|
|
CHARANJEET KAUR W/O JAGMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NAGPUR
|
HR-18-025-058-001/26270
(HUKMAWALI)
|
1218025000NRG24070220240294678
|
07/02/2024
|
Bagga singh
|
1218025WL006004
|
Bagga singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410109995
|
|
BAGGA SINGH SO ARJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NAGPUR
|
HR-18-025-058-001/26270
(HUKMAWALI)
|
1218025000NRG24070220240294679
|
07/02/2024
|
MANJEET KAUR
|
1218025WL006004
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410110019
|
|
MANJET KAUR WO BAGGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NAGPUR
|
HR-18-025-058-001/26271
(HUKMAWALI)
|
1218025000NRG24070220240294680
|
07/02/2024
|
Jaspal Kaur
|
1218025WL006004
|
Jaspal Kaur
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410109999
|
|
JASPAL KAUR WO DULLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NAGPUR
|
HR-18-025-058-001/26274
(HUKMAWALI)
|
1218025000NRG24070220240294683
|
07/02/2024
|
MANPREET KAUR
|
1218025WL006004
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410110050
|
|
MS MANPREET KAUR DO SURAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGPUR
|
HR-18-025-058-001/26274
(HUKMAWALI)
|
1218025000NRG24070220240294681
|
07/02/2024
|
SUKHWINDER KAUR
|
1218025WL006004
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410109766
|
|
SUKHWINDER KAUR WO BHEERA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NAGPUR
|
HR-18-025-058-001/26275
(HUKMAWALI)
|
1218025000NRG24070220240294685
|
07/02/2024
|
RANI KAUR
|
1218025WL006004
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410109983
|
|
RANI WO SADA SINGH KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NAGPUR
|
HR-18-025-058-001/26275
(HUKMAWALI)
|
1218025000NRG24070220240294684
|
07/02/2024
|
s
|
1218025WL006004
|
s
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410109788
|
|
SADHA SINGH S/O LACHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NAGPUR
|
HR-18-025-058-001/26281
(HUKMAWALI)
|
1218025000NRG24070220240294686
|
07/02/2024
|
Rameshvar dass
|
1218025WL006004
|
Rameshvar dass
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410109993
|
|
RAMESHWAR DASS S/O KURDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NAGPUR
|
HR-18-025-058-001/29905
(HUKMAWALI)
|
1218025000NRG24070220240294687
|
07/02/2024
|
BHOLA SINGH
|
1218025WL006004
|
BHOLA SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410109738
|
|
BHOLA SINGH S/O BABU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NAGPUR
|
HR-18-025-058-001/29905
(HUKMAWALI)
|
1218025000NRG24070220240294688
|
07/02/2024
|
NIKKI KAUR
|
1218025WL006004
|
NIKKI KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410109984
|
|
MISS NIKKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGPUR
|
HR-18-025-058-001/29912
(HUKMAWALI)
|
1218025000NRG24070220240294691
|
07/02/2024
|
RAMFAL
|
1218025WL006004
|
RAMFAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410109977
|
|
RAMFAL S O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NAGPUR
|
HR-18-025-058-001/29912
(HUKMAWALI)
|
1218025000NRG24070220240294689
|
07/02/2024
|
SATPAL
|
1218025WL006004
|
SATPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410109988
|
|
SATPAL S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NAGPUR
|
HR-18-025-058-001/29912
(HUKMAWALI)
|
1218025000NRG24070220240294690
|
07/02/2024
|
SAVITRI DEVI
|
1218025WL006004
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410110040
|
|
SAVITRI WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NAGPUR
|
HR-18-025-058-001/29916
(HUKMAWALI)
|
1218025000NRG24070220240294692
|
07/02/2024
|
RAMRATI
|
1218025WL006004
|
RAMRATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410110033
|
|
RAMRATTI W/O SATVEER HUKMAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NAGPUR
|
HR-18-025-058-001/30059
(HUKMAWALI)
|
1218025000NRG24070220240294693
|
07/02/2024
|
Khidu Singh
|
1218025WL006004
|
Khidu Singh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410109741
|
|
KHIDHU SINGH SO PILLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NAGPUR
|
HR-18-025-058-001/30065
(HUKMAWALI)
|
1218025000NRG24070220240294694
|
07/02/2024
|
RESHMA RANI
|
1218025WL006004
|
RESHMA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410109745
|
|
RESHMA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NAGPUR
|
HR-18-025-058-001/30073
(HUKMAWALI)
|
1218025000NRG24070220240294695
|
07/02/2024
|
Sunita rani
|
1218025WL006004
|
Sunita rani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410110000
|
|
SUNITA WO KRISHAN S/O BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NAGPUR
|
HR-18-025-058-001/31793
(HUKMAWALI)
|
1218025000NRG24070220240294696
|
07/02/2024
|
HARDEEP KAUR
|
1218025WL006004
|
HARDEEP KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410110042
|
|
HARDEEP KAUR W/O NAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NAGPUR
|
HR-18-025-058-001/31794
(HUKMAWALI)
|
1218025000NRG24070220240294697
|
07/02/2024
|
Hansa Ram
|
1218025WL006004
|
Hansa Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410109991
|
|
HANSA S/O JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NAGPUR
|
HR-18-025-058-001/31794
(HUKMAWALI)
|
1218025000NRG24070220240294698
|
07/02/2024
|
KARAMJEET
|
1218025WL006004
|
KARAMJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410110017
|
|
KARAMJEET KAUR W/O HANSA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NAGPUR
|
HR-18-025-058-001/31795
(HUKMAWALI)
|
1218025000NRG24070220240294699
|
07/02/2024
|
JASBIR KAUR
|
1218025WL006004
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410109974
|
|
JASVEER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
79
|
NAGPUR
|
HR-18-025-058-001/31802
(HUKMAWALI)
|
1218025000NRG24070220240294700
|
07/02/2024
|
JOGA SINGH
|
1218025WL006004
|
JOGA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410109973
|
|
JOGA SINGH SO PARITAM SINGH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NAGPUR
|
HR-18-025-058-001/31802
(HUKMAWALI)
|
1218025000NRG24070220240294701
|
07/02/2024
|
SANDEEP KAUR
|
1218025WL006004
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410110045
|
|
SANDEEP KAUR WO JAGDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NAGPUR
|
HR-18-025-058-001/31802
(HUKMAWALI)
|
1218025000NRG24070220240294702
|
07/02/2024
|
VAKIL SINGH
|
1218025WL006004
|
VAKIL SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410109976
|
|
VAKIL SINGH SO JOGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NAGPUR
|
HR-18-025-058-001/31809
(HUKMAWALI)
|
1218025000NRG24070220240294703
|
07/02/2024
|
BINDER KAUR
|
1218025WL006004
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410109757
|
|
BINDER W/O BORA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NAGPUR
|
HR-18-025-058-001/31809
(HUKMAWALI)
|
1218025000NRG24070220240294705
|
07/02/2024
|
KAVITA
|
1218025WL006004
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410110054
|
|
KAVITA CO GURDITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NAGPUR
|
HR-18-025-058-001/31809
(HUKMAWALI)
|
1218025000NRG24070220240294704
|
07/02/2024
|
SANDEEP KAUR
|
1218025WL006004
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410109755
|
|
SANDEEP KAUR W/O SARDUL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NAGPUR
|
HR-18-025-058-001/31811
(HUKMAWALI)
|
1218025000NRG24070220240294706
|
07/02/2024
|
Karamjeet Kaur
|
1218025WL006004
|
Karamjeet Kaur
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410109762
|
|
KARAMJEET KAUR W/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NAGPUR
|
HR-18-025-058-001/31815
(HUKMAWALI)
|
1218025000NRG24070220240294707
|
07/02/2024
|
DALBIR SINGH
|
1218025WL006004
|
DALBIR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410110037
|
|
DALBIR SINGH S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NAGPUR
|
HR-18-025-058-001/31815
(HUKMAWALI)
|
1218025000NRG24070220240294708
|
07/02/2024
|
MAYA DEVI
|
1218025WL006004
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410110034
|
|
MAYA DEVI W/O-DALVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NAGPUR
|
HR-18-025-058-001/31823
(HUKMAWALI)
|
1218025000NRG24070220240294709
|
07/02/2024
|
Ratni devi
|
1218025WL006004
|
Ratni devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410110010
|
|
RATNI DEVI W/O NARSI RAM S/O KURDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NAGPUR
|
HR-18-025-058-001/31831
(HUKMAWALI)
|
1218025000NRG24070220240294710
|
07/02/2024
|
DES RAJ
|
1218025WL006004
|
DES RAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410110028
|
|
DESHRAJ S/O PUNNU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NAGPUR
|
HR-18-025-058-001/31841
(HUKMAWALI)
|
1218025000NRG24070220240294711
|
07/02/2024
|
Gokul
|
1218025WL006004
|
Gokul
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410109768
|
|
GOKAL RAM S/O KURDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NAGPUR
|
HR-18-025-058-001/31841
(HUKMAWALI)
|
1218025000NRG24070220240294712
|
07/02/2024
|
Murti
|
1218025WL006004
|
Murti
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410109765
|
|
MURTI DEVI W/O GOKAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NAGPUR
|
HR-18-025-058-001/31845
(HUKMAWALI)
|
1218025000NRG24070220240294714
|
07/02/2024
|
Jaswinder Kaur
|
1218025WL006004
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410109985
|
|
JASVINDER KAUR W/O NAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NAGPUR
|
HR-18-025-058-001/31845
(HUKMAWALI)
|
1218025000NRG24070220240294713
|
07/02/2024
|
NAIB SINGH
|
1218025WL006004
|
NAIB SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410109764
|
|
NAIB SINGH S/O MALLU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NAGPUR
|
HR-18-025-058-001/31848
(HUKMAWALI)
|
1218025000NRG24070220240294715
|
07/02/2024
|
Baljeet Kaur
|
1218025WL006004
|
Baljeet Kaur
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410110011
|
|
BALJEET KAUR W/O JAGGU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NAGPUR
|
HR-18-025-058-001/31851
(HUKMAWALI)
|
1218025000NRG24070220240294716
|
07/02/2024
|
Ajmer Singh
|
1218025WL006004
|
Ajmer Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/04/2024
|
|
2410110025
|
|
AJMER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NAGPUR
|
HR-18-025-058-001/31852
(HUKMAWALI)
|
1218025000NRG24070220240294717
|
07/02/2024
|
BODA SINGH
|
1218025WL006004
|
BODA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410109972
|
|
BHOGH SINGH GURDYAL SINGH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NAGPUR
|
HR-18-025-058-001/31852
(HUKMAWALI)
|
1218025000NRG24070220240294718
|
07/02/2024
|
Kulwant kaur
|
1218025WL006004
|
Kulwant kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410109981
|
|
KULBANT KAUR WO BOGH SINGH KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NAGPUR
|
HR-18-025-058-001/31853
(HUKMAWALI)
|
1218025000NRG24070220240294720
|
07/02/2024
|
KULWINDER KAUR
|
1218025WL006004
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410110049
|
|
KULWINDER KAUR C O NANAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NAGPUR
|
HR-18-025-058-001/31853
(HUKMAWALI)
|
1218025000NRG24070220240294719
|
07/02/2024
|
RANI KAUR
|
1218025WL006004
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410109987
|
|
MRS RANI WO SHEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGPUR
|
HR-18-025-058-001/31854
(HUKMAWALI)
|
1218025000NRG24070220240294722
|
07/02/2024
|
Angrej Kour
|
1218025WL006004
|
Angrej Kour
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410110013
|
|
ANGREJ KAUR WO GURCHARN SINGH KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NAGPUR
|
HR-18-025-058-001/31854
(HUKMAWALI)
|
1218025000NRG24070220240294723
|
07/02/2024
|
CHARANJIT KAUR
|
1218025WL006004
|
CHARANJIT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410109969
|
|
CHARANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
102
|
NAGPUR
|
HR-18-025-058-001/31854
(HUKMAWALI)
|
1218025000NRG24070220240294721
|
07/02/2024
|
Gurcharan Singh
|
1218025WL006004
|
Gurcharan Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410109763
|
|
GURCHARN SINGH SO JOGINDER SINGH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NAGPUR
|
HR-18-025-058-001/31860
(HUKMAWALI)
|
1218025000NRG24070220240294724
|
07/02/2024
|
MANGTU SINGH
|
1218025WL006004
|
MANGTU SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410109770
|
|
MANGTU SINGH S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NAGPUR
|
HR-18-025-058-001/31867
(HUKMAWALI)
|
1218025000NRG24070220240294727
|
07/02/2024
|
KRIMTA
|
1218025WL006004
|
KRIMTA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410109752
|
|
KRIMTA WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
NAGPUR
|
HR-18-025-058-001/31867
(HUKMAWALI)
|
1218025000NRG24070220240294726
|
07/02/2024
|
OMPATI
|
1218025WL006004
|
OMPATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410109997
|
|
OMPATI WO SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NAGPUR
|
HR-18-025-058-001/31868
(HUKMAWALI)
|
1218025000NRG24070220240294728
|
07/02/2024
|
Atma Ram
|
1218025WL006004
|
Atma Ram
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410109773
|
|
MR AATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGPUR
|
HR-18-025-058-001/31868
(HUKMAWALI)
|
1218025000NRG24070220240294729
|
07/02/2024
|
KRISHANA BAI
|
1218025WL006004
|
KRISHANA BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410109761
|
|
KRISHNA BAI W/O SH. ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAGPUR
|
HR-18-025-058-001/31870
(HUKMAWALI)
|
1218025000NRG24070220240294731
|
07/02/2024
|
GEETA RANI
|
1218025WL006004
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410109966
|
|
GEETA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NAGPUR
|
HR-18-025-058-001/31870
(HUKMAWALI)
|
1218025000NRG24070220240294730
|
07/02/2024
|
LEKHRAJ
|
1218025WL006004
|
LEKHRAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410110004
|
|
LEKH RAJ SO PUNNU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
NAGPUR
|
HR-18-025-058-001/31873
(HUKMAWALI)
|
1218025000NRG24070220240294732
|
07/02/2024
|
DHARAMPAL
|
1218025WL006004
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410110007
|
|
DHARAM PAL S/O RICHHAPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NAGPUR
|
HR-18-025-058-001/31873
(HUKMAWALI)
|
1218025000NRG24070220240294733
|
07/02/2024
|
ROSHNI
|
1218025WL006004
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410110046
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
NAGPUR
|
HR-18-025-058-001/31875
(HUKMAWALI)
|
1218025000NRG24070220240294734
|
07/02/2024
|
BIMLA RANI
|
1218025WL006004
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410110002
|
|
BIMLA RANI W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NAGPUR
|
HR-18-025-058-001/31876
(HUKMAWALI)
|
1218025000NRG24070220240294735
|
07/02/2024
|
SUKHWINDER KAUR
|
1218025WL006004
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410110026
|
|
SUKHVINDER KAUR W/O NIKKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
NAGPUR
|
HR-18-025-058-001/31877
(HUKMAWALI)
|
1218025000NRG24070220240294736
|
07/02/2024
|
Ramesh Kumar
|
1218025WL006004
|
Ramesh Kumar
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410110009
|
|
RAMESH KUMAR S/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAGPUR
|
HR-18-025-058-001/31879
(HUKMAWALI)
|
1218025000NRG24070220240294737
|
07/02/2024
|
Subhash
|
1218025WL006004
|
Subhash
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410110015
|
|
SUBHASH S/O KURDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
NAGPUR
|
HR-18-025-058-001/31879
(HUKMAWALI)
|
1218025000NRG24070220240294738
|
07/02/2024
|
Sunita
|
1218025WL006004
|
Sunita
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410110016
|
|
SUNITA W/O SUBHASH SO KURDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
NAGPUR
|
HR-18-025-058-001/31881
(HUKMAWALI)
|
1218025000NRG24070220240294739
|
07/02/2024
|
BHAJAN LAL
|
1218025WL006004
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410109739
|
|
BHAJAN LAL S/O KASHMIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
NAGPUR
|
HR-18-025-058-001/31881
(HUKMAWALI)
|
1218025000NRG24070220240294740
|
07/02/2024
|
PARAMJEET
|
1218025WL006004
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410109968
|
|
PARMJEET KAUR WO BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
NAGPUR
|
HR-18-025-058-001/31882
(HUKMAWALI)
|
1218025000NRG24070220240294741
|
07/02/2024
|
Jagdish
|
1218025WL006004
|
Jagdish
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410110014
|
|
JAGDISH SINGH SO KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAGPUR
|
HR-18-025-058-001/31882
(HUKMAWALI)
|
1218025000NRG24070220240294742
|
07/02/2024
|
KAILASH DEVI
|
1218025WL006004
|
KAILASH DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410109748
|
|
KAILASH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NAGPUR
|
HR-18-025-058-001/31883
(HUKMAWALI)
|
1218025000NRG24070220240294743
|
07/02/2024
|
VEERPAL KAUR
|
1218025WL006004
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410109967
|
|
VEERPAL KAUR WO VEERPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
NAGPUR
|
HR-18-025-058-001/31890
(HUKMAWALI)
|
1218025000NRG24070220240294744
|
07/02/2024
|
Rai Singh
|
1218025WL006004
|
Rai Singh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410109767
|
|
RAI SINGH S/O ARJUN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
NAGPUR
|
HR-18-025-058-001/31893
(HUKMAWALI)
|
1218025000NRG24070220240294745
|
07/02/2024
|
Om Parkadh
|
1218025WL006004
|
Om Parkadh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410110032
|
|
OMPARKASH S/O PUNNU RAM / HUKMAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
NAGPUR
|
HR-18-025-058-001/31895
(HUKMAWALI)
|
1218025000NRG24070220240294746
|
07/02/2024
|
kirna devi
|
1218025WL006004
|
kirna devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410109737
|
|
KIRAN DEVI W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
NAGPUR
|
HR-18-025-058-001/32860
(HUKMAWALI)
|
1218025000NRG24070220240294747
|
07/02/2024
|
AMANDEEP SINGH
|
1218025WL006004
|
AMANDEEP SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410109965
|
|
MR AMANDEEP SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGPUR
|
HR-18-025-058-001/32860
(HUKMAWALI)
|
1218025000NRG24070220240294748
|
07/02/2024
|
CHARANJEET KAUR
|
1218025WL006004
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410109760
|
|
CHARANJEET KAUR W/O AMANDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
NAGPUR
|
HR-18-025-058-001/52351
(HUKMAWALI)
|
1218025000NRG24070220240294750
|
07/02/2024
|
SHALU KAUR
|
1218025WL006004
|
SHALU KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410110047
|
|
MISS SHALU KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGPUR
|
HR-18-025-058-001/90054
(HUKMAWALI)
|
1218025000NRG24070220240294752
|
07/02/2024
|
VIJAY SINGH
|
1218025WL006004
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410110051
|
|
VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
NAGPUR
|
HR-18-025-058-001/90054
(HUKMAWALI)
|
1218025000NRG24070220240294753
|
07/02/2024
|
VIRPAL KAUR
|
1218025WL006004
|
VIRPAL KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410109742
|
|
VIRPAL KAUR W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
NAGPUR
|
HR-18-025-058-001/90062
(HUKMAWALI)
|
1218025000NRG24070220240294755
|
07/02/2024
|
SUMAN RANI
|
1218025WL006004
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410110053
|
|
SUMAN RANI WO RINKU KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302379
|
302379
|
|
|
|
|
|
|
|
|
131
|
NAGPUR
|
HR-18-025-058-001/12383
(HUKMAWALI)
|
1218025000NRG24070220240294625
|
07/02/2024
|
REENA
|
1218025WL006004
|
REENA
|
00415
|
SBIN0011866
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410109785
|
|
MRS REENA WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGPUR
|
HR-18-025-058-001/12390
(HUKMAWALI)
|
1218025000NRG24070220240294630
|
07/02/2024
|
CHIHINDER KAUR
|
1218025WL006004
|
CHIHINDER KAUR
|
00415
|
SBIN0011866
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410109779
|
|
MRS CHHINDER KAUR WO OM CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGPUR
|
HR-18-025-058-001/12393
(HUKMAWALI)
|
1218025000NRG24070220240294632
|
07/02/2024
|
SATWINDER KAUR
|
1218025WL006004
|
SATWINDER KAUR
|
00415
|
SBIN0011866
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410109778
|
|
MRS SATWINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGPUR
|
HR-18-025-058-001/12396
(HUKMAWALI)
|
1218025000NRG24070220240294633
|
07/02/2024
|
SATPAL
|
1218025WL006004
|
SATPAL
|
00415
|
SBIN0011866
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410109777
|
|
MR SATPAL SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGPUR
|
HR-18-025-058-001/12401
(HUKMAWALI)
|
1218025000NRG24070220240294637
|
07/02/2024
|
SAGNA
|
1218025WL006004
|
SAGNA
|
00415
|
SBIN0011866
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410109781
|
|
MR SAGNA SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGPUR
|
HR-18-025-058-001/12413
(HUKMAWALI)
|
1218025000NRG24070220240294642
|
07/02/2024
|
SANDEEP KAUR
|
1218025WL006004
|
SANDEEP KAUR
|
00415
|
SBIN0011866
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410109964
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGPUR
|
HR-18-025-058-001/13946
(HUKMAWALI)
|
1218025000NRG24070220240294647
|
07/02/2024
|
PRAMJIT KAUR
|
1218025WL006004
|
PRAMJIT KAUR
|
00415
|
SBIN0011866
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410109776
|
|
MRS PARAMJIT KAUR WO GIPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGPUR
|
HR-18-025-058-001/13963
(HUKMAWALI)
|
1218025000NRG24070220240294650
|
07/02/2024
|
KIRAN KAUR
|
1218025WL006004
|
KIRAN KAUR
|
00415
|
SBIN0011866
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410109783
|
|
KIRAN KAUR W/O BALKARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
NAGPUR
|
HR-18-025-058-001/17261
(HUKMAWALI)
|
1218025000NRG24070220240294653
|
07/02/2024
|
MANPREET SINGH
|
1218025WL006004
|
MANPREET SINGH
|
00415
|
SBIN0011866
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410109786
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGPUR
|
HR-18-025-058-001/17629
(HUKMAWALI)
|
1218025000NRG24070220240294670
|
07/02/2024
|
BATRA SINGH
|
1218025WL006004
|
BATRA SINGH
|
00415
|
SBIN0011866
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410109787
|
|
MR VATRA VATRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGPUR
|
HR-18-025-058-001/26274
(HUKMAWALI)
|
1218025000NRG24070220240294682
|
07/02/2024
|
JAGDEV
|
1218025WL006004
|
JAGDEV
|
00415
|
SBIN0011866
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410109775
|
|
JAGDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAGPUR
|
HR-18-025-058-001/31862
(HUKMAWALI)
|
1218025000NRG24070220240294725
|
07/02/2024
|
MANPREET KAUR
|
1218025WL006004
|
MANPREET KAUR
|
00415
|
SBIN0011866
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410109784
|
|
MRS MANPREET KAUR WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAGPUR
|
HR-18-025-058-001/32982
(HUKMAWALI)
|
1218025000NRG24070220240294749
|
07/02/2024
|
KULDEEP SINGH
|
1218025WL006004
|
KULDEEP SINGH
|
00415
|
SBIN0011866
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410109963
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGPUR
|
HR-18-025-058-001/53429
(HUKMAWALI)
|
1218025000NRG24070220240294751
|
07/02/2024
|
RAJVINDER KAUR
|
1218025WL006004
|
RAJVINDER KAUR
|
00415
|
SBIN0011866
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410109774
|
|
RAJVINDER KAUR W/O JAGDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
NAGPUR
|
HR-18-025-058-001/90062
(HUKMAWALI)
|
1218025000NRG24070220240294754
|
07/02/2024
|
RINKU KUMAR
|
1218025WL006004
|
RINKU KUMAR
|
00415
|
SBIN0011866
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410109780
|
|
MR RINKU KUMAR SO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAGPUR
|
HR-18-025-058-001/97922
(HUKMAWALI)
|
1218025000NRG24070220240294756
|
07/02/2024
|
BALJEET SINGH
|
1218025WL006004
|
BALJEET SINGH
|
00415
|
SBIN0011866
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410109782
|
|
MR BALJEET SINGH SO BOGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43197
|
43197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345576
|
345576
|
|
|
|
|
|
|
|