|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGPUR
|
HR-18-026-041-001/25058
(NAKTA)
|
1218028000NRG24070620230026842
|
07/06/2023
|
MANI RANI
|
1218028WL000595
|
MANI RANI
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859206
|
|
MANI RANI W/O SETHI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-026-041-001/26911
(NAKTA)
|
1218028000NRG24070620230026879
|
07/06/2023
|
JANGIR KAUR
|
1218028WL000595
|
JANGIR KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859309
|
|
JANGIRKAURWOBALKARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
NAGPUR
|
HR-18-026-041-001/33481
(NAKTA)
|
1218028000NRG24070620230026888
|
07/06/2023
|
BALVINDER KAUR
|
1218028WL000595
|
BALVINDER KAUR
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
14/06/2023
|
|
2544859203
|
|
BALVINDERKAURWOBALJITSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
NAGPUR
|
HR-18-026-041-002/28020
(NAKTA)
|
1218028000NRG24070620230026925
|
07/06/2023
|
BUTA SINGH
|
1218028WL000595
|
BUTA SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
14/06/2023
|
|
2544859204
|
|
BUTASINGHSOMEHARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
NAGPUR
|
HR-18-026-041-002/28034
(NAKTA)
|
1218028000NRG24070620230026932
|
07/06/2023
|
JOGINDER
|
1218028WL000595
|
JOGINDER
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859308
|
|
JOGINDERSINGHSONANDSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
6
|
NAGPUR
|
HR-18-026-041-001/25058
(NAKTA)
|
1218028000NRG24070620230026840
|
07/06/2023
|
JAGU
|
1218028WL000595
|
JAGU
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
15/06/2023
|
|
2544859290
|
|
Mr. JAGU RAM S/O RAM CHAND
|
INDIAN BANK(607105)
|
|
7
|
NAGPUR
|
HR-18-026-041-001/25058
(NAKTA)
|
1218028000NRG24070620230026841
|
07/06/2023
|
KAMLA DEVI
|
1218028WL000595
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859289
|
|
KAMLAWOJAGARRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
NAGPUR
|
HR-18-026-041-001/25062
(NAKTA)
|
1218028000NRG24070620230026844
|
07/06/2023
|
CHINDO
|
1218028WL000595
|
CHINDO
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
14/06/2023
|
|
2544859283
|
|
CHHINDO W/O LAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NAGPUR
|
HR-18-026-041-001/25062
(NAKTA)
|
1218028000NRG24070620230026843
|
07/06/2023
|
LAKHA SINGH
|
1218028WL000595
|
LAKHA SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
14/06/2023
|
|
2544859242
|
|
LAKHASINGHSOJARNAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
NAGPUR
|
HR-18-026-041-001/25073
(NAKTA)
|
1218028000NRG24070620230026845
|
07/06/2023
|
BHOLA SINGH
|
1218028WL000595
|
BHOLA SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859282
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGPUR
|
HR-18-026-041-001/25073
(NAKTA)
|
1218028000NRG24070620230026846
|
07/06/2023
|
PAMMI BAI
|
1218028WL000595
|
PAMMI BAI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859255
|
|
PAMMI BAI W/O BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NAGPUR
|
HR-18-026-041-001/25098
(NAKTA)
|
1218028000NRG24070620230026848
|
07/06/2023
|
SUMITRA
|
1218028WL000595
|
SUMITRA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859251
|
|
MRS SUMITRA WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGPUR
|
HR-18-026-041-001/25135
(NAKTA)
|
1218028000NRG24070620230026849
|
07/06/2023
|
SAROJ
|
1218028WL000595
|
SAROJ
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859230
|
|
SAROJ W/O MANGAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NAGPUR
|
HR-18-026-041-001/25139
(NAKTA)
|
1218028000NRG24070620230026850
|
07/06/2023
|
MURTI BAI
|
1218028WL000595
|
MURTI BAI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859287
|
|
MURTI BAI W/O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NAGPUR
|
HR-18-026-041-001/25151
(NAKTA)
|
1218028000NRG24070620230026852
|
07/06/2023
|
MNISHA
|
1218028WL000595
|
MNISHA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859278
|
|
MANISHADOCHHALOBAIWOBIT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
NAGPUR
|
HR-18-026-041-001/25151
(NAKTA)
|
1218028000NRG24070620230026851
|
07/06/2023
|
SHALO BAI
|
1218028WL000595
|
SHALO BAI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859254
|
|
CHHALLO BAI W/O BITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NAGPUR
|
HR-18-026-041-001/25155
(NAKTA)
|
1218028000NRG24070620230026853
|
07/06/2023
|
ARJUN RAM
|
1218028WL000595
|
ARJUN RAM
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859293
|
|
ARJUNRAMSOBARYAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
NAGPUR
|
HR-18-026-041-001/25230
(NAKTA)
|
1218028000NRG24070620230026854
|
07/06/2023
|
BAGGA SINGH
|
1218028WL000595
|
BAGGA SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859264
|
|
BAGGA SINGH SO PYARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NAGPUR
|
HR-18-026-041-001/25232
(NAKTA)
|
1218028000NRG24070620230026856
|
07/06/2023
|
GURPREET KAUR
|
1218028WL000595
|
GURPREET KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
14/06/2023
|
|
2544859271
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGPUR
|
HR-18-026-041-001/25232
(NAKTA)
|
1218028000NRG24070620230026855
|
07/06/2023
|
SARJEET SINGH
|
1218028WL000595
|
SARJEET SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
14/06/2023
|
|
2544859284
|
|
SURJIT SINGH ALLIAS KALA SIGH S/O PAYARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NAGPUR
|
HR-18-026-041-001/25234
(NAKTA)
|
1218028000NRG24070620230026857
|
07/06/2023
|
CHINDER KAUR
|
1218028WL000595
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
14/06/2023
|
|
2544859253
|
|
CHINDERKAURWOBALVIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
NAGPUR
|
HR-18-026-041-001/25234
(NAKTA)
|
1218028000NRG24070620230026858
|
07/06/2023
|
KISHAN SINGH
|
1218028WL000595
|
KISHAN SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
14/06/2023
|
|
2544859246
|
|
KISHAN SINGH S/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NAGPUR
|
HR-18-026-041-001/25237
(NAKTA)
|
1218028000NRG24070620230026859
|
07/06/2023
|
GURDEEP SINGH
|
1218028WL000595
|
GURDEEP SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
14/06/2023
|
|
2544859241
|
|
GURDEEP SINGH S/O PIYARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NAGPUR
|
HR-18-026-041-001/25237
(NAKTA)
|
1218028000NRG24070620230026860
|
07/06/2023
|
GURMEET KAUR
|
1218028WL000595
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859280
|
|
GURMIT KAUR W/O GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NAGPUR
|
HR-18-026-041-001/25243
(NAKTA)
|
1218028000NRG24070620230026862
|
07/06/2023
|
BALWINDER SINGH
|
1218028WL000595
|
BALWINDER SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
14/06/2023
|
|
2544859237
|
|
BALWINDER SINGH S/O RANJHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NAGPUR
|
HR-18-026-041-001/25243
(NAKTA)
|
1218028000NRG24070620230026861
|
07/06/2023
|
SAROJ
|
1218028WL000595
|
SAROJ
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
14/06/2023
|
|
2544859277
|
|
MRS SAROJ WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGPUR
|
HR-18-026-041-001/25248
(NAKTA)
|
1218028000NRG24070620230026864
|
07/06/2023
|
GORA BAI
|
1218028WL000595
|
GORA BAI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859310
|
|
GORA BAI W/O MANG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NAGPUR
|
HR-18-026-041-001/25252
(NAKTA)
|
1218028000NRG24070620230026865
|
07/06/2023
|
MANGAL SINGH
|
1218028WL000595
|
MANGAL SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
14/06/2023
|
|
2544859291
|
|
MANGALSINGHSOPAHALWANSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
NAGPUR
|
HR-18-026-041-001/25277
(NAKTA)
|
1218028000NRG24070620230026868
|
07/06/2023
|
AMAR KAUR
|
1218028WL000595
|
AMAR KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
14/06/2023
|
|
2544859244
|
|
AMRO W/O RAJ SINGH
|
BANK OF BARODA(606985)
|
|
30
|
NAGPUR
|
HR-18-026-041-001/25510
(NAKTA)
|
1218028000NRG24070620230026870
|
07/06/2023
|
SARVJEET KAUR
|
1218028WL000595
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859234
|
|
SARVJEET KAURW/O RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NAGPUR
|
HR-18-026-041-001/25513
(NAKTA)
|
1218028000NRG24070620230026871
|
07/06/2023
|
BALVINDER SINGH
|
1218028WL000595
|
BALVINDER SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859245
|
|
BALVINDER SINGH S/O PRAGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NAGPUR
|
HR-18-026-041-001/25522
(NAKTA)
|
1218028000NRG24070620230026873
|
07/06/2023
|
JASVINDER KAUR
|
1218028WL000595
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859243
|
|
JASVINDER KAUR W/O HARJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NAGPUR
|
HR-18-026-041-001/26892
(NAKTA)
|
1218028000NRG24070620230026875
|
07/06/2023
|
ANGREJ SINGH
|
1218028WL000595
|
ANGREJ SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859270
|
|
ANGREJ SINGH S/O SARDUL SINGH VILL NAKTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NAGPUR
|
HR-18-026-041-001/26892
(NAKTA)
|
1218028000NRG24070620230026876
|
07/06/2023
|
NAVJOT KAUR
|
1218028WL000595
|
NAVJOT KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859273
|
|
NAVJOT KAUR W/O ANGREJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NAGPUR
|
HR-18-026-041-001/26898
(NAKTA)
|
1218028000NRG24070620230026877
|
07/06/2023
|
GURPREET SINGH
|
1218028WL000595
|
GURPREET SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859294
|
|
GURPREET SINGH S/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NAGPUR
|
HR-18-026-041-001/26911
(NAKTA)
|
1218028000NRG24070620230026878
|
07/06/2023
|
BALKAR SINGH
|
1218028WL000595
|
BALKAR SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
14/06/2023
|
|
2544859292
|
|
BALKAR SINGH S/O BAGHEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NAGPUR
|
HR-18-026-041-001/26952
(NAKTA)
|
1218028000NRG24070620230026881
|
07/06/2023
|
JASWANT SINGH
|
1218028WL000595
|
JASWANT SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
14/06/2023
|
|
2544859274
|
|
JASWANT SINGH S/O JEET SWINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NAGPUR
|
HR-18-026-041-001/26952
(NAKTA)
|
1218028000NRG24070620230026880
|
07/06/2023
|
MAHENDER KAUR
|
1218028WL000595
|
MAHENDER KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
14/06/2023
|
|
2544859296
|
|
MAHENDERKAURWOJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
NAGPUR
|
HR-18-026-041-001/26961
(NAKTA)
|
1218028000NRG24070620230026882
|
07/06/2023
|
BALWANT SINGH
|
1218028WL000595
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859285
|
|
BALWANTSINGHSOLACHHMANSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
NAGPUR
|
HR-18-026-041-001/33474
(NAKTA)
|
1218028000NRG24070620230026884
|
07/06/2023
|
SOMA RANI
|
1218028WL000595
|
SOMA RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859286
|
|
SOMA RANI W/O TARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NAGPUR
|
HR-18-026-041-001/33474
(NAKTA)
|
1218028000NRG24070620230026883
|
07/06/2023
|
TARA SINGH
|
1218028WL000595
|
TARA SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859295
|
|
TARA SINGH S/O BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NAGPUR
|
HR-18-026-041-001/33477
(NAKTA)
|
1218028000NRG24070620230026885
|
07/06/2023
|
BHOLA SINGH
|
1218028WL000595
|
BHOLA SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859266
|
|
BHOLA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGPUR
|
HR-18-026-041-001/33479
(NAKTA)
|
1218028000NRG24070620230026886
|
07/06/2023
|
MADHO BAI
|
1218028WL000595
|
MADHO BAI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859252
|
|
MADO BAI W/O MAKHAN
|
BANK OF BARODA(606985)
|
|
44
|
NAGPUR
|
HR-18-026-041-001/33479
(NAKTA)
|
1218028000NRG24070620230026887
|
07/06/2023
|
SUMAN RANI
|
1218028WL000595
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859240
|
|
SUMANRANIDOMADOBAIWOMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
NAGPUR
|
HR-18-026-041-001/36795
(NAKTA)
|
1218028000NRG24070620230026891
|
07/06/2023
|
DEEPO
|
1218028WL000595
|
DEEPO
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859249
|
|
DEEPO BAI W/O RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NAGPUR
|
HR-18-026-041-001/36801
(NAKTA)
|
1218028000NRG24070620230026892
|
07/06/2023
|
VEENA RANI
|
1218028WL000595
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859297
|
|
VEENA RANI W/O-CHIMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NAGPUR
|
HR-18-026-041-001/36802
(NAKTA)
|
1218028000NRG24070620230026893
|
07/06/2023
|
SHIMRO BAI
|
1218028WL000595
|
SHIMRO BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859288
|
|
SIMAROBAIWOSHAMSHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
NAGPUR
|
HR-18-026-041-001/36805
(NAKTA)
|
1218028000NRG24070620230026894
|
07/06/2023
|
DEEPO BAI
|
1218028WL000595
|
DEEPO BAI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859248
|
|
DEPO BAI W/O SUKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NAGPUR
|
HR-18-026-041-001/36821
(NAKTA)
|
1218028000NRG24070620230026895
|
07/06/2023
|
BEBO DEVI
|
1218028WL000595
|
BEBO DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859272
|
|
BEBO DEVI W/O KASHMIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NAGPUR
|
HR-18-026-041-001/36821
(NAKTA)
|
1218028000NRG24070620230026896
|
07/06/2023
|
KAJAL RANI
|
1218028WL000595
|
KAJAL RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859239
|
|
KAJAL U/G SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGPUR
|
HR-18-026-041-001/62269
(NAKTA)
|
1218028000NRG24070620230026901
|
07/06/2023
|
KAMLA RANI
|
1218028WL000595
|
KAMLA RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859231
|
|
KAMLA RANI W/O KASHMIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NAGPUR
|
HR-18-026-041-001/62889
(NAKTA)
|
1218028000NRG24070620230026903
|
07/06/2023
|
SEEMA RANI
|
1218028WL000595
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859233
|
|
SEEMA RANI W/O BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NAGPUR
|
HR-18-026-041-001/62942
(NAKTA)
|
1218028000NRG24070620230026904
|
07/06/2023
|
MANJEET SINGH
|
1218028WL000595
|
MANJEET SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859247
|
|
MANJEET SINGH S/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NAGPUR
|
HR-18-026-041-001/62950
(NAKTA)
|
1218028000NRG24070620230026907
|
07/06/2023
|
AMRO BAI
|
1218028WL000595
|
AMRO BAI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
14/06/2023
|
|
2544859236
|
|
MRS AMRO BAI WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGPUR
|
HR-18-026-041-001/62950
(NAKTA)
|
1218028000NRG24070620230026908
|
07/06/2023
|
GURDEV SINGH
|
1218028WL000595
|
GURDEV SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
14/06/2023
|
|
2544859238
|
|
GURDEV SINGH S/O PURAN SINGH
|
BANK OF BARODA(606985)
|
|
56
|
NAGPUR
|
HR-18-026-041-001/62950
(NAKTA)
|
1218028000NRG24070620230026906
|
07/06/2023
|
PURAN SINGH
|
1218028WL000595
|
PURAN SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
14/06/2023
|
|
2544859235
|
|
PURANSINGHSOBAGGASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
NAGPUR
|
HR-18-026-041-001/62962
(NAKTA)
|
1218028000NRG24070620230026910
|
07/06/2023
|
GURCHARAN SINGH
|
1218028WL000595
|
GURCHARAN SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
14/06/2023
|
|
2544859267
|
|
GURCHARAN SO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NAGPUR
|
HR-18-026-041-001/62962
(NAKTA)
|
1218028000NRG24070620230026909
|
07/06/2023
|
GURMEET KAUR
|
1218028WL000595
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
14/06/2023
|
|
2544859275
|
|
GURMEET KAUR W/O GURCHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NAGPUR
|
HR-18-026-041-001/66172
(NAKTA)
|
1218028000NRG24070620230026912
|
07/06/2023
|
BABY BAI
|
1218028WL000595
|
BABY BAI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859263
|
|
BABY BAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAGPUR
|
HR-18-026-041-001/66229
(NAKTA)
|
1218028000NRG24070620230026914
|
07/06/2023
|
JAGIRO BAI
|
1218028WL000595
|
JAGIRO BAI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859229
|
|
JANGIRO BAI W/O JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NAGPUR
|
HR-18-026-041-001/66229
(NAKTA)
|
1218028000NRG24070620230026913
|
07/06/2023
|
JANGIR SINGH
|
1218028WL000595
|
JANGIR SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859228
|
|
JANGIR SINGH S/O SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NAGPUR
|
HR-18-026-041-001/66232
(NAKTA)
|
1218028000NRG24070620230026915
|
07/06/2023
|
ROSHANI
|
1218028WL000595
|
ROSHANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859258
|
|
ROSHNI W/O OM PRKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NAGPUR
|
HR-18-026-041-002/27975
(NAKTA)
|
1218028000NRG24070620230026916
|
07/06/2023
|
MANGAT SINGH
|
1218028WL000595
|
MANGAT SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
14/06/2023
|
|
2544859262
|
|
MANGAT SINGH S/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NAGPUR
|
HR-18-026-041-002/27979
(NAKTA)
|
1218028000NRG24070620230026918
|
07/06/2023
|
JARNAIL
|
1218028WL000595
|
JARNAIL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
14/06/2023
|
|
2544859281
|
|
JARNAIL SINGH S/O JANG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NAGPUR
|
HR-18-026-041-002/27983
(NAKTA)
|
1218028000NRG24070620230026919
|
07/06/2023
|
SUKHPAL KAUR
|
1218028WL000595
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
14/06/2023
|
|
2544859265
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGPUR
|
HR-18-026-041-002/27992
(NAKTA)
|
1218028000NRG24070620230026921
|
07/06/2023
|
NIKKI KAUR
|
1218028WL000595
|
NIKKI KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859259
|
|
NIKI KAUR W/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NAGPUR
|
HR-18-026-041-002/28014
(NAKTA)
|
1218028000NRG24070620230026923
|
07/06/2023
|
CHARANJEET KAUR
|
1218028WL000595
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
14/06/2023
|
|
2544859232
|
|
CHARANJEET KAUR W/O KRISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NAGPUR
|
HR-18-026-041-002/28014
(NAKTA)
|
1218028000NRG24070620230026922
|
07/06/2023
|
MANJIT KAUR
|
1218028WL000595
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
14/06/2023
|
|
2544859276
|
|
MRS MANJIT KAUR WO BAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGPUR
|
HR-18-026-041-002/28017
(NAKTA)
|
1218028000NRG24070620230026924
|
07/06/2023
|
HARMEET KAUR
|
1218028WL000595
|
HARMEET KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859269
|
|
HARMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAGPUR
|
HR-18-026-041-002/28024
(NAKTA)
|
1218028000NRG24070620230026927
|
07/06/2023
|
RANI KAUR
|
1218028WL000595
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
14/06/2023
|
|
2544859279
|
|
RANIKAURWOJAGGASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
71
|
NAGPUR
|
HR-18-026-041-002/28028
(NAKTA)
|
1218028000NRG24070620230026928
|
07/06/2023
|
AJMER KAUR
|
1218028WL000595
|
AJMER KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859298
|
|
AJMER KAUR W/O-BHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NAGPUR
|
HR-18-026-041-002/28031
(NAKTA)
|
1218028000NRG24070620230026930
|
07/06/2023
|
BALDEV SINGH
|
1218028WL000595
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
14/06/2023
|
|
2544859250
|
|
BALDEV SINGH S/O DARBARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NAGPUR
|
HR-18-026-041-002/28048
(NAKTA)
|
1218028000NRG24070620230026934
|
07/06/2023
|
DARSHAN KAUR
|
1218028WL000595
|
DARSHAN KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859261
|
|
DARSHANA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGPUR
|
HR-18-026-041-002/33880
(NAKTA)
|
1218028000NRG24070620230026938
|
07/06/2023
|
SARABJEET KAUR
|
1218028WL000595
|
SARABJEET KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
14/06/2023
|
|
2544859256
|
|
SARABJEET KAUR W/O SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NAGPUR
|
HR-18-026-041-002/37106
(NAKTA)
|
1218028000NRG24070620230026939
|
07/06/2023
|
PEMMI KOUR
|
1218028WL000595
|
PEMMI KOUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859227
|
|
PARAMJEET KAUR@PAMMI KAUR W/O-BALVEER SI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NAGPUR
|
HR-18-026-041-002/37111
(NAKTA)
|
1218028000NRG24070620230026940
|
07/06/2023
|
GURTEJ SINGH
|
1218028WL000595
|
GURTEJ SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859311
|
|
GURTEJ SINGH S/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NAGPUR
|
HR-18-026-041-002/37111
(NAKTA)
|
1218028000NRG24070620230026941
|
07/06/2023
|
JASPREET KAUR
|
1218028WL000595
|
JASPREET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859260
|
|
JASPREET KAUR W/O GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NAGPUR
|
HR-18-026-041-002/37251
(NAKTA)
|
1218028000NRG24070620230026943
|
07/06/2023
|
SUNITA RANI
|
1218028WL000595
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
14/06/2023
|
|
2544859257
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAGPUR
|
HR-18-026-041-002/66257
(NAKTA)
|
1218028000NRG24070620230026948
|
07/06/2023
|
RESHAM SINGH
|
1218028WL000595
|
RESHAM SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859268
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79440
|
79440
|
|
|
|
|
|
|
|
|
80
|
NAGPUR
|
HR-18-026-041-001/62973
(NAKTA)
|
1218028000NRG24070620230026911
|
07/06/2023
|
JEETO BAI
|
1218028WL000595
|
JEETO BAI
|
00176
|
IDIB000F010
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859216
|
|
JEETO BAI W/O RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
81
|
NAGPUR
|
HR-18-026-041-001/25486
(NAKTA)
|
1218028000NRG24070620230026869
|
07/06/2023
|
KAVALJEET KOUR
|
1218028WL000595
|
KAVALJEET KOUR
|
00176
|
IDIB000F510
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859215
|
|
KAVALJEET KAUR D/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
82
|
NAGPUR
|
HR-18-026-041-001/36829
(NAKTA)
|
1218028000NRG24070620230026897
|
07/06/2023
|
VAZIR SINGH
|
1218028WL000595
|
VAZIR SINGH
|
00349
|
PSIB0000312
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859205
|
|
VAZIRSOSHIVLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
83
|
NAGPUR
|
HR-18-026-041-001/25248
(NAKTA)
|
1218028000NRG24070620230026863
|
07/06/2023
|
AASHA RANI
|
1218028WL000595
|
AASHA RANI
|
00354
|
PUNB0731600
|
1655
|
1655
|
Processed
|
14/06/2023
|
|
2544859218
|
|
AASHA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
84
|
NAGPUR
|
HR-18-026-041-001/25252
(NAKTA)
|
1218028000NRG24070620230026866
|
07/06/2023
|
MAYA KAUR
|
1218028WL000595
|
MAYA KAUR
|
00354
|
PUNB0731600
|
2317
|
2317
|
Processed
|
14/06/2023
|
|
2544859299
|
|
MAYA KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGPUR
|
HR-18-026-041-001/25522
(NAKTA)
|
1218028000NRG24070620230026874
|
07/06/2023
|
SANDEEP KAUR
|
1218028WL000595
|
SANDEEP KAUR
|
00354
|
PUNB0731600
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859217
|
|
SANDEEP KAUR D/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGPUR
|
HR-18-026-041-001/62269
(NAKTA)
|
1218028000NRG24070620230026902
|
07/06/2023
|
SUKHVINDER SINGH
|
1218028WL000595
|
SUKHVINDER SINGH
|
00354
|
PUNB0731600
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859223
|
|
SUKHVINDER SINGH S/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGPUR
|
HR-18-026-041-002/28020
(NAKTA)
|
1218028000NRG24070620230026926
|
07/06/2023
|
JANTA SINGH
|
1218028WL000595
|
JANTA SINGH
|
00354
|
PUNB0731600
|
1324
|
1324
|
Processed
|
14/06/2023
|
|
2544859225
|
|
JANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAGPUR
|
HR-18-026-041-002/28050
(NAKTA)
|
1218028000NRG24070620230026935
|
07/06/2023
|
GURDEEP SINGH
|
1218028WL000595
|
GURDEEP SINGH
|
00354
|
PUNB0731600
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859224
|
|
GURDEEP SINGH SO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGPUR
|
HR-18-026-041-002/28050
(NAKTA)
|
1218028000NRG24070620230026936
|
07/06/2023
|
VEERPAL KAUR
|
1218028WL000595
|
VEERPAL KAUR
|
00354
|
PUNB0731600
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859221
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGPUR
|
HR-18-026-041-002/37251
(NAKTA)
|
1218028000NRG24070620230026942
|
07/06/2023
|
PARAMJIT SINGH
|
1218028WL000595
|
PARAMJIT SINGH
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
14/06/2023
|
|
2544859226
|
|
PARAMJIT SINGH S/O JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NAGPUR
|
HR-18-026-041-002/37552
(NAKTA)
|
1218028000NRG24070620230026944
|
07/06/2023
|
JASBIR KAUR
|
1218028WL000595
|
JASBIR KAUR
|
00354
|
PUNB0731600
|
1324
|
1324
|
Processed
|
14/06/2023
|
|
2544859219
|
|
JASBIR KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGPUR
|
HR-18-026-041-002/43754
(NAKTA)
|
1218028000NRG24070620230026945
|
07/06/2023
|
KULDEEP KAUR
|
1218028WL000595
|
KULDEEP KAUR
|
00354
|
PUNB0731600
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859220
|
|
KULDEEPKAURWOGURCHARANSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
93
|
NAGPUR
|
HR-18-026-041-002/45095
(NAKTA)
|
1218028000NRG24070620230026946
|
07/06/2023
|
JAGMEET KAUR
|
1218028WL000595
|
JAGMEET KAUR
|
00354
|
PUNB0731600
|
662
|
662
|
Processed
|
14/06/2023
|
|
2544859222
|
|
Miss. JAGMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14895
|
14895
|
|
|
|
|
|
|
|
|
94
|
NAGPUR
|
HR-18-026-041-001/61067
(NAKTA)
|
1218028000NRG24070620230026900
|
07/06/2023
|
SANTOSH BAI
|
1218028WL000595
|
SANTOSH BAI
|
00415
|
SBIN0010730
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859212
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGPUR
|
HR-18-026-041-002/28028
(NAKTA)
|
1218028000NRG24070620230026929
|
07/06/2023
|
RAJU KAUR
|
1218028WL000595
|
RAJU KAUR
|
00415
|
SBIN0010730
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859213
|
|
MRS RAJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
96
|
NAGPUR
|
HR-18-026-041-001/25076
(NAKTA)
|
1218028000NRG24070620230026847
|
07/06/2023
|
PALO DEVI
|
1218028WL000595
|
PALO DEVI
|
00415
|
SBIN0011866
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859208
|
|
MRS PALO DEVI WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGPUR
|
HR-18-026-041-001/25265
(NAKTA)
|
1218028000NRG24070620230026867
|
07/06/2023
|
PREET KAUR
|
1218028WL000595
|
PREET KAUR
|
00415
|
SBIN0011866
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859307
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGPUR
|
HR-18-026-041-001/25513
(NAKTA)
|
1218028000NRG24070620230026872
|
07/06/2023
|
KASHMIR KAUR
|
1218028WL000595
|
KASHMIR KAUR
|
00415
|
SBIN0011866
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859305
|
|
KASHMIRKAURWOBALWINDERSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
99
|
NAGPUR
|
HR-18-026-041-001/33488
(NAKTA)
|
1218028000NRG24070620230026890
|
07/06/2023
|
HARDEEP SINGH
|
1218028WL000595
|
HARDEEP SINGH
|
00415
|
SBIN0011866
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859214
|
|
MR HARDEEP SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGPUR
|
HR-18-026-041-001/33488
(NAKTA)
|
1218028000NRG24070620230026889
|
07/06/2023
|
KIRANDEEP KAUR
|
1218028WL000595
|
KIRANDEEP KAUR
|
00415
|
SBIN0011866
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859306
|
|
KIRANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
101
|
NAGPUR
|
HR-18-026-041-001/36829
(NAKTA)
|
1218028000NRG24070620230026898
|
07/06/2023
|
KAILASHO DAVI
|
1218028WL000595
|
KAILASHO DAVI
|
00415
|
SBIN0011866
|
331
|
331
|
Processed
|
14/06/2023
|
|
2544859207
|
|
MRS KAILASHO DAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGPUR
|
HR-18-026-041-001/36845
(NAKTA)
|
1218028000NRG24070620230026899
|
07/06/2023
|
MAYA
|
1218028WL000595
|
MAYA
|
00415
|
SBIN0011866
|
2317
|
2317
|
Processed
|
14/06/2023
|
|
2544859211
|
|
MRS MAYA WO PRITAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGPUR
|
HR-18-026-041-001/62942
(NAKTA)
|
1218028000NRG24070620230026905
|
07/06/2023
|
KRISHNA BAI
|
1218028WL000595
|
KRISHNA BAI
|
00415
|
SBIN0011866
|
2317
|
2317
|
Processed
|
14/06/2023
|
|
2544859210
|
|
MRS KRISHNA BAI WO MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGPUR
|
HR-18-026-041-002/27975
(NAKTA)
|
1218028000NRG24070620230026917
|
07/06/2023
|
SUKHPREET KAUR
|
1218028WL000595
|
SUKHPREET KAUR
|
00415
|
SBIN0011866
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859302
|
|
MRS SUKHPREET KAUR WO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGPUR
|
HR-18-026-041-002/27986
(NAKTA)
|
1218028000NRG24070620230026920
|
07/06/2023
|
AMERJEET KAUR
|
1218028WL000595
|
AMERJEET KAUR
|
00415
|
SBIN0011866
|
1324
|
1324
|
Processed
|
14/06/2023
|
|
2544859303
|
|
KARAMJEETKAURWOMITHUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
106
|
NAGPUR
|
HR-18-026-041-002/28031
(NAKTA)
|
1218028000NRG24070620230026931
|
07/06/2023
|
SALOOPA
|
1218028WL000595
|
SALOOPA
|
00415
|
SBIN0011866
|
2317
|
2317
|
Processed
|
14/06/2023
|
|
2544859300
|
|
SALOOPAWOBALDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
107
|
NAGPUR
|
HR-18-026-041-002/28034
(NAKTA)
|
1218028000NRG24070620230026933
|
07/06/2023
|
SARJIT KAUR
|
1218028WL000595
|
SARJIT KAUR
|
00415
|
SBIN0011866
|
1324
|
1324
|
Processed
|
14/06/2023
|
|
2544859301
|
|
MRS SARJIT KAUR WO JAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGPUR
|
HR-18-026-041-002/33495
(NAKTA)
|
1218028000NRG24070620230026937
|
07/06/2023
|
GURTEEJ KAUR
|
1218028WL000595
|
GURTEEJ KAUR
|
00415
|
SBIN0011866
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859209
|
|
MRS GURJIT KAUR WO KULVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGPUR
|
HR-18-026-041-002/66243
(NAKTA)
|
1218028000NRG24070620230026947
|
07/06/2023
|
RINKU
|
1218028WL000595
|
RINKU
|
00415
|
SBIN0011866
|
1986
|
1986
|
Processed
|
14/06/2023
|
|
2544859304
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19198
|
19198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125780
|
125780
|
|
|
|
|
|
|
|