Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:58 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : NAGPUR
Fto No. : HR1218028_310523APB_FTO_9376
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-18-025-030-001/66440
(HAROLI) 		1218025000NRG24310520230020463 31/05/2023 BEANT KAUR 1218025WL000502 BEANT KAUR 00078 CNRB0003895 900 900 Processed 03/06/2023 2089859817 BEANT KAUR CANARA BANK(508532)
SubTotal 900 900
2 NAGPUR HR-18-025-030-001/14255
(HAROLI) 		1218025000NRG24310520230020052 31/05/2023 Gursewak Singh 1218025WL000502 Gursewak Singh 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856146 MR GURSEWAK STATE BANK OF INDIA(508548)
3 NAGPUR HR-18-025-030-001/14255
(HAROLI) 		1218025000NRG24310520230020053 31/05/2023 Sunita 1218025WL000502 Sunita 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856337 MRS SUNITA STATE BANK OF INDIA(508548)
4 NAGPUR HR-18-025-030-001/15885
(HAROLI) 		1218025000NRG24310520230020055 31/05/2023 HANSO DEVI 1218025WL000502 HANSO DEVI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856089 HANSO DEVI WO CHARAN SINGH SARVA HARYANA GRAMIN BANK(607139)
5 NAGPUR HR-18-025-030-001/16031
(HAROLI) 		1218025000NRG24310520230020057 31/05/2023 AMRO DEVI 1218025WL000502 AMRO DEVI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856095 AMRO DEVI W O HANS RAJ SARVA HARYANA GRAMIN BANK(607139)
6 NAGPUR HR-18-025-030-001/17875
(HAROLI) 		1218025000NRG24310520230020059 31/05/2023 SUKHPREET KAUR 1218025WL000502 SUKHPREET KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856097 SUKHPREET KAUR WO KALA SARVA HARYANA GRAMIN BANK(607139)
7 NAGPUR HR-18-025-030-001/22072
(HAROLI) 		1218025000NRG24310520230020061 31/05/2023 Gurdev Kaur 1218025WL000502 Gurdev Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856237 GURDEV KAUR W/O SUKHDEV S/O GARIBU SARVA HARYANA GRAMIN BANK(607139)
8 NAGPUR HR-18-025-030-001/22072-A
(HAROLI) 		1218025000NRG24310520230020062 31/05/2023 Kulbinder Kaur 1218025WL000502 Kulbinder Kaur 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856236 KULWINDER KAUR W/O RAMPAL SINGH S/O SUKH SARVA HARYANA GRAMIN BANK(607139)
9 NAGPUR HR-18-025-030-001/22075
(HAROLI) 		1218025000NRG24310520230020063 31/05/2023 Gurmail Kaur 1218025WL000502 Gurmail Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856187 GURMEL KAUR W/O MITHU SINGH SARVA HARYANA GRAMIN BANK(607139)
10 NAGPUR HR-18-025-030-001/22086
(HAROLI) 		1218025000NRG24310520230020064 31/05/2023 MUKHTYARI DEVI 1218025WL000502 MUKHTYARI DEVI 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856219 MRS MAKHTYARI MUKHPTYARI STATE BANK OF INDIA(508548)
11 NAGPUR HR-18-025-030-001/22093
(HAROLI) 		1218025000NRG24310520230020066 31/05/2023 Manjit Kaur 1218025WL000502 Manjit Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856361 MANJEET KAUR W/O SATPAL SINGH SARVA HARYANA GRAMIN BANK(607139)
12 NAGPUR HR-18-025-030-001/22093
(HAROLI) 		1218025000NRG24310520230020065 31/05/2023 Satpal Singh 1218025WL000502 Satpal Singh 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856188 SATPAL SINGH S/O NAND LAL SARVA HARYANA GRAMIN BANK(607139)
13 NAGPUR HR-18-025-030-001/22106
(HAROLI) 		1218025000NRG24310520230020067 31/05/2023 Reshma 1218025WL000502 Reshma 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856396 MRS RESHMA STATE BANK OF INDIA(508548)
14 NAGPUR HR-18-025-030-001/22111
(HAROLI) 		1218025000NRG24310520230020069 31/05/2023 Pyara Ram 1218025WL000502 Pyara Ram 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089859843 PYARA RAM S/O LEKHU RAM SARVA HARYANA GRAMIN BANK(607139)
15 NAGPUR HR-18-025-030-001/22122
(HAROLI) 		1218025000NRG24310520230020070 31/05/2023 RAM SINGH 1218025WL000502 RAM SINGH 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856262 RAM SINGH S/O NATHA RAM HAROLI SARVA HARYANA GRAMIN BANK(607139)
16 NAGPUR HR-18-025-030-001/22138
(HAROLI) 		1218025000NRG24310520230020071 31/05/2023 Kailash 1218025WL000502 Kailash 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856112 KAILASH W/O AMIR CHAND SARVA HARYANA GRAMIN BANK(607139)
17 NAGPUR HR-18-025-030-001/22151
(HAROLI) 		1218025000NRG24310520230020072 31/05/2023 Rani 1218025WL000502 Rani 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856204 RANI W/O RAM LAL SARVA HARYANA GRAMIN BANK(607139)
18 NAGPUR HR-18-025-030-001/22174
(HAROLI) 		1218025000NRG24310520230020074 31/05/2023 Chhindo Rani 1218025WL000502 Chhindo Rani 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856345 CHHINDO RANI W/O SUKHDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
19 NAGPUR HR-18-025-030-001/22174
(HAROLI) 		1218025000NRG24310520230020073 31/05/2023 Sukhdev singh 1218025WL000502 Sukhdev singh 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856122 SUKHDEV SINGH S/O KESU RAM SARVA HARYANA GRAMIN BANK(607139)
20 NAGPUR HR-18-025-030-001/22213
(HAROLI) 		1218025000NRG24310520230020076 31/05/2023 Akki Bai 1218025WL000502 Akki Bai 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856257 AKKI BAI W/O GURDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
21 NAGPUR HR-18-025-030-001/22213
(HAROLI) 		1218025000NRG24310520230020075 31/05/2023 Gurdev Singh 1218025WL000502 Gurdev Singh 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089859847 GURDEV SINGH S/O SH. THAKAR SARVA HARYANA GRAMIN BANK(607139)
22 NAGPUR HR-18-025-030-001/22249
(HAROLI) 		1218025000NRG24310520230020078 31/05/2023 Kiran 1218025WL000502 Kiran 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856422 KIRAN W/O BINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
23 NAGPUR HR-18-025-030-001/22281
(HAROLI) 		1218025000NRG24310520230020079 31/05/2023 Karnail Kaur 1218025WL000502 Karnail Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089859876 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
24 NAGPUR HR-18-025-030-001/22318
(HAROLI) 		1218025000NRG24310520230020080 31/05/2023 PARAMJEET KAUR 1218025WL000502 PARAMJEET KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856418 MRS PARAMJEET KOUR STATE BANK OF INDIA(508548)
25 NAGPUR HR-18-025-030-001/22360
(HAROLI) 		1218025000NRG24310520230020082 31/05/2023 MANJIT 1218025WL000502 MANJIT 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856100 MANJIT WO JELA SARVA HARYANA GRAMIN BANK(607139)
26 NAGPUR HR-18-025-030-001/22683
(HAROLI) 		1218025000NRG24310520230020083 31/05/2023 BALKAR KAUR 1218025WL000502 BALKAR KAUR 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089859879 BALBIR KOUR W/O OMPARKASH SARVA HARYANA GRAMIN BANK(607139)
27 NAGPUR HR-18-025-030-001/22832
(HAROLI) 		1218025000NRG24310520230020084 31/05/2023 Gama Ram 1218025WL000502 Gama Ram 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089859840 GAMA RAM S/O SH. NIDHAAN RAM SARVA HARYANA GRAMIN BANK(607139)
28 NAGPUR HR-18-025-030-001/22832
(HAROLI) 		1218025000NRG24310520230020085 31/05/2023 Mahender Kaur 1218025WL000502 Mahender Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856202 MAHENDER KAUR W/O GAMA RAM SARVA HARYANA GRAMIN BANK(607139)
29 NAGPUR HR-18-025-030-001/22833
(HAROLI) 		1218025000NRG24310520230020086 31/05/2023 Hardev Singh 1218025WL000502 Hardev Singh 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856180 MR HARDEV SINGH STATE BANK OF INDIA(508548)
30 NAGPUR HR-18-025-030-001/22833
(HAROLI) 		1218025000NRG24310520230020087 31/05/2023 Sona 1218025WL000502 Sona 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856240 SONA. W/O HARDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
31 NAGPUR HR-18-025-030-001/22835
(HAROLI) 		1218025000NRG24310520230020088 31/05/2023 Deepo 1218025WL000502 Deepo 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856402 DEEPO W/O JOGI RAM SARVA HARYANA GRAMIN BANK(607139)
32 NAGPUR HR-18-025-030-001/22835
(HAROLI) 		1218025000NRG24310520230020089 31/05/2023 Surjeet Kour 1218025WL000502 Surjeet Kour 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856421 SURJEET KAUR WO KAKA SINGH SARVA HARYANA GRAMIN BANK(607139)
33 NAGPUR HR-18-025-030-001/22836
(HAROLI) 		1218025000NRG24310520230020090 31/05/2023 Jagga Singh 1218025WL000502 Jagga Singh 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089856239 JAGGA SINGH S/O GURDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
34 NAGPUR HR-18-025-030-001/22836
(HAROLI) 		1218025000NRG24310520230020091 31/05/2023 Manjit Kaur 1218025WL000502 Manjit Kaur 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856126 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
35 NAGPUR HR-18-025-030-001/22837
(HAROLI) 		1218025000NRG24310520230020092 31/05/2023 Vakil 1218025WL000502 Vakil 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856139 MR VAKIL VAKIL CHAND STATE BANK OF INDIA(508548)
36 NAGPUR HR-18-025-030-001/22838
(HAROLI) 		1218025000NRG24310520230020093 31/05/2023 Seeta Devi 1218025WL000502 Seeta Devi 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856424 SEETA DEVI W/O NATHA SARVA HARYANA GRAMIN BANK(607139)
37 NAGPUR HR-18-025-030-001/22843
(HAROLI) 		1218025000NRG24310520230020094 31/05/2023 Guddi Bai 1218025WL000502 Guddi Bai 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856258 GUDDI BAI W/O BIRBAL SARVA HARYANA GRAMIN BANK(607139)
38 NAGPUR HR-18-025-030-001/22847
(HAROLI) 		1218025000NRG24310520230020096 31/05/2023 Reshma 1218025WL000502 Reshma 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856349 MRS RESHMA STATE BANK OF INDIA(508548)
39 NAGPUR HR-18-025-030-001/22847
(HAROLI) 		1218025000NRG24310520230020095 31/05/2023 Roopa Ram 1218025WL000502 Roopa Ram 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856150 MR RUPA RAM STATE BANK OF INDIA(508548)
40 NAGPUR HR-18-025-030-001/22851
(HAROLI) 		1218025000NRG24310520230020098 31/05/2023 Bhagwanti 1218025WL000502 Bhagwanti 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856338 BHAGWANTI W/O PALA RAM SARVA HARYANA GRAMIN BANK(607139)
41 NAGPUR HR-18-025-030-001/22851
(HAROLI) 		1218025000NRG24310520230020097 31/05/2023 Pala Ram 1218025WL000502 Pala Ram 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856161 MR PALA RAM STATE BANK OF INDIA(508548)
42 NAGPUR HR-18-025-030-001/22863
(HAROLI) 		1218025000NRG24310520230020100 31/05/2023 GUDDO KHINAI 1218025WL000502 GUDDO KHINAI 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856099 GUDDO KHINAI W/O MILKHIRAM SARVA HARYANA GRAMIN BANK(607139)
43 NAGPUR HR-18-025-030-001/22866
(HAROLI) 		1218025000NRG24310520230020102 31/05/2023 Manjit Kour 1218025WL000502 Manjit Kour 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856261 MRS MANJEET KAUR WO JAGA SINGH STATE BANK OF INDIA(508548)
44 NAGPUR HR-18-025-030-001/22877
(HAROLI) 		1218025000NRG24310520230020103 31/05/2023 BHOLA RAM 1218025WL000502 BHOLA RAM 00154 PUNB0HGB001 150 150 Processed 03/06/2023 2089856149 BHOLAS/OLALURAM SARVA HARYANA GRAMIN BANK(607139)
45 NAGPUR HR-18-025-030-001/22877
(HAROLI) 		1218025000NRG24310520230020104 31/05/2023 BHOLI KAUR 1218025WL000502 BHOLI KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856083 BHOLI KAUR SARVA HARYANA GRAMIN BANK(607139)
46 NAGPUR HR-18-025-030-001/22879
(HAROLI) 		1218025000NRG24310520230020106 31/05/2023 Baljit Kaur 1218025WL000502 Baljit Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856353 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
47 NAGPUR HR-18-025-030-001/22881
(HAROLI) 		1218025000NRG24310520230020107 31/05/2023 Veera Bai 1218025WL000502 Veera Bai 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856354 VEERA BAI SARVA HARYANA GRAMIN BANK(607139)
48 NAGPUR HR-18-025-030-001/22908
(HAROLI) 		1218025000NRG24310520230020108 31/05/2023 Babu Ram 1218025WL000502 Babu Ram 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856129 MR BABU RAM STATE BANK OF INDIA(508548)
49 NAGPUR HR-18-025-030-001/22908
(HAROLI) 		1218025000NRG24310520230020109 31/05/2023 Jamna Devi 1218025WL000502 Jamna Devi 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856381 JANNA DEVI W/O BABU RAM SARVA HARYANA GRAMIN BANK(607139)
50 NAGPUR HR-18-025-030-001/22908
(HAROLI) 		1218025000NRG24310520230020110 31/05/2023 REENA DEVI 1218025WL000502 REENA DEVI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856447 REENA DEVI CO NARESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
51 NAGPUR HR-18-025-030-001/22910
(HAROLI) 		1218025000NRG24310520230020112 31/05/2023 Maya Devi 1218025WL000502 Maya Devi 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856380 MR SITA RAM SO GHUMAN RAM STATE BANK OF INDIA(508548)
52 NAGPUR HR-18-025-030-001/22910
(HAROLI) 		1218025000NRG24310520230020111 31/05/2023 Seeta Ram 1218025WL000502 Seeta Ram 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856101 MR SITA RAM SO GHUMAN RAM STATE BANK OF INDIA(508548)
53 NAGPUR HR-18-025-030-001/22916
(HAROLI) 		1218025000NRG24310520230020113 31/05/2023 BABLI RAM 1218025WL000502 BABLI RAM 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856128 BABLI RAM S/O MAGAR SINGH SARVA HARYANA GRAMIN BANK(607139)
54 NAGPUR HR-18-025-030-001/22918
(HAROLI) 		1218025000NRG24310520230020114 31/05/2023 PARAMJIT KAUR 1218025WL000502 PARAMJIT KAUR 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089856193 PARAMJIT KAUR W/O PREM KUMAR SARVA HARYANA GRAMIN BANK(607139)
55 NAGPUR HR-18-025-030-001/23016
(HAROLI) 		1218025000NRG24310520230020115 31/05/2023 Indra Ram 1218025WL000502 Indra Ram 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856356 INDIRA W/O BHURA SARVA HARYANA GRAMIN BANK(607139)
56 NAGPUR HR-18-025-030-001/23017
(HAROLI) 		1218025000NRG24310520230020116 31/05/2023 BALVIR KAUR 1218025WL000502 BALVIR KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856437 BALBIR KAUR W/O GURMAIL SINGH SARVA HARYANA GRAMIN BANK(607139)
57 NAGPUR HR-18-025-030-001/23018
(HAROLI) 		1218025000NRG24310520230020117 31/05/2023 RUGA RAM 1218025WL000502 RUGA RAM 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856182 RUGA RAM S/O KESHU RAM SARVA HARYANA GRAMIN BANK(607139)
58 NAGPUR HR-18-025-030-001/23057
(HAROLI) 		1218025000NRG24310520230020120 31/05/2023 Surjit Kaur 1218025WL000502 Surjit Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856233 SURJEET KAUR W/O ATMA RAM SARVA HARYANA GRAMIN BANK(607139)
59 NAGPUR HR-18-025-030-001/23073
(HAROLI) 		1218025000NRG24310520230020121 31/05/2023 Pritam singh 1218025WL000502 Pritam singh 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856118 MR PRITAM SINGH STATE BANK OF INDIA(508548)
60 NAGPUR HR-18-025-030-001/23901
(HAROLI) 		1218025000NRG24310520230020124 31/05/2023 KRISHAN 1218025WL000502 KRISHAN 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089859854 KRISHAN S/O GODU RAM SARVA HARYANA GRAMIN BANK(607139)
61 NAGPUR HR-18-025-030-001/23901
(HAROLI) 		1218025000NRG24310520230020123 31/05/2023 SANTOSH RANI 1218025WL000502 SANTOSH RANI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856384 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
62 NAGPUR HR-18-025-030-001/23901-A
(HAROLI) 		1218025000NRG24310520230020125 31/05/2023 SHAM SUNDER 1218025WL000502 SHAM SUNDER 00154 PUNB0HGB001 300 300 Processed 03/06/2023 2089856117 SHYAM SUNDER S/O GODU RAM SARVA HARYANA GRAMIN BANK(607139)
63 NAGPUR HR-18-025-030-001/23901-A
(HAROLI) 		1218025000NRG24310520230020126 31/05/2023 SUSHILA 1218025WL000502 SUSHILA 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856445 SUSHILA WO SHAM SUNDAR SARVA HARYANA GRAMIN BANK(607139)
64 NAGPUR HR-18-025-030-001/23906
(HAROLI) 		1218025000NRG24310520230020127 31/05/2023 Kitab 1218025WL000502 Kitab 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856238 MRS KITAB STATE BANK OF INDIA(508548)
65 NAGPUR HR-18-025-030-001/23917
(HAROLI) 		1218025000NRG24310520230020128 31/05/2023 BALVIR SINGH 1218025WL000502 BALVIR SINGH 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856264 BALVIR SINGH S/O DHANPAT SARVA HARYANA GRAMIN BANK(607139)
66 NAGPUR HR-18-025-030-001/23917
(HAROLI) 		1218025000NRG24310520230020129 31/05/2023 KAVITA RANI 1218025WL000502 KAVITA RANI 00154 PUNB0HGB001 150 150 Processed 03/06/2023 2089856263 KAVITA RANI W/O BALVIR SINGH SARVA HARYANA GRAMIN BANK(607139)
67 NAGPUR HR-18-025-030-001/24007
(HAROLI) 		1218025000NRG24310520230020130 31/05/2023 Mito 1218025WL000502 Mito 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856194 MITO WO PAPPU SARVA HARYANA GRAMIN BANK(607139)
68 NAGPUR HR-18-025-030-001/24040
(HAROLI) 		1218025000NRG24310520230020131 31/05/2023 Kamla Devi 1218025WL000502 Kamla Devi 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089859885 KAMLA DEVI W/O NEKI RAM SARVA HARYANA GRAMIN BANK(607139)
69 NAGPUR HR-18-025-030-001/24040
(HAROLI) 		1218025000NRG24310520230020132 31/05/2023 NEKI RAM 1218025WL000502 NEKI RAM 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089859886 NEKI RAM S/O DALIP SINGH SARVA HARYANA GRAMIN BANK(607139)
70 NAGPUR HR-18-025-030-001/24046
(HAROLI) 		1218025000NRG24310520230020133 31/05/2023 Savitri Devi 1218025WL000502 Savitri Devi 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856382 SAVITRI W/O LILA RAM SARVA HARYANA GRAMIN BANK(607139)
71 NAGPUR HR-18-025-030-001/24050
(HAROLI) 		1218025000NRG24310520230020134 31/05/2023 HEERA LAL 1218025WL000502 HEERA LAL 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089856281 HEERA LAL S/O SOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
72 NAGPUR HR-18-025-030-001/24050
(HAROLI) 		1218025000NRG24310520230020135 31/05/2023 KRISHNA DEVI 1218025WL000502 KRISHNA DEVI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856282 KRISHNA DEVI W/O HEERA LAL SARVA HARYANA GRAMIN BANK(607139)
73 NAGPUR HR-18-025-030-001/24059
(HAROLI) 		1218025000NRG24310520230020136 31/05/2023 Jaspal 1218025WL000502 Jaspal 00154 PUNB0HGB001 150 150 Processed 03/06/2023 2089856127 JASPAL SINGH S/O JAGNA RAM SARVA HARYANA GRAMIN BANK(607139)
74 NAGPUR HR-18-025-030-001/24059
(HAROLI) 		1218025000NRG24310520230020137 31/05/2023 Mukhtyari 1218025WL000502 Mukhtyari 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856374 MUKHTYARI W/O JAGNA RAM SARVA HARYANA GRAMIN BANK(607139)
75 NAGPUR HR-18-025-030-001/24124
(HAROLI) 		1218025000NRG24310520230020138 31/05/2023 MALLA SINGH 1218025WL000502 MALLA SINGH 00154 PUNB0HGB001 300 300 Processed 03/06/2023 2089856069 MALLA SINGH UNION BANK OF INDIA(508500)
76 NAGPUR HR-18-025-030-001/24159
(HAROLI) 		1218025000NRG24310520230020140 31/05/2023 Amarjit Kaur 1218025WL000502 Amarjit Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856347 MRS AMARJEET KAUR WO SITA RAM STATE BANK OF INDIA(508548)
77 NAGPUR HR-18-025-030-001/24159
(HAROLI) 		1218025000NRG24310520230020141 31/05/2023 SONA RANI 1218025WL000502 SONA RANI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856073 MRS SONA RANI WO AMRIK SINGH STATE BANK OF INDIA(508548)
78 NAGPUR HR-18-025-030-001/24186
(HAROLI) 		1218025000NRG24310520230020142 31/05/2023 Goga 1218025WL000502 Goga 00154 PUNB0HGB001 150 150 Processed 03/06/2023 2089859865 GOGA W/O RAJ KUMAR SO GANGA RAM SARVA HARYANA GRAMIN BANK(607139)
79 NAGPUR HR-18-025-030-001/24197
(HAROLI) 		1218025000NRG24310520230020143 31/05/2023 JASVEER 1218025WL000502 JASVEER 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856088 JASVEER SARVA HARYANA GRAMIN BANK(607139)
80 NAGPUR HR-18-025-030-001/24199
(HAROLI) 		1218025000NRG24310520230020145 31/05/2023 DALIP KAUR 1218025WL000502 DALIP KAUR 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089859867 DALIP KAUR W/O MITHU S/O KARTAR SARVA HARYANA GRAMIN BANK(607139)
81 NAGPUR HR-18-025-030-001/24206
(HAROLI) 		1218025000NRG24310520230020147 31/05/2023 Dyala Ram 1218025WL000502 Dyala Ram 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856106 DYALARAM S/O PURAN RAM SARVA HARYANA GRAMIN BANK(607139)
82 NAGPUR HR-18-025-030-001/24206
(HAROLI) 		1218025000NRG24310520230020148 31/05/2023 Seeto 1218025WL000502 Seeto 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856423 SEETO W/O DAYALA RAM SARVA HARYANA GRAMIN BANK(607139)
83 NAGPUR HR-18-025-030-001/24214
(HAROLI) 		1218025000NRG24310520230020149 31/05/2023 Pyara Ram 1218025WL000502 Pyara Ram 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089856215 PIYARA RAM S/O MEHAR CHAND SARVA HARYANA GRAMIN BANK(607139)
84 NAGPUR HR-18-025-030-001/24214-A
(HAROLI) 		1218025000NRG24310520230020150 31/05/2023 Jasvir Kaur 1218025WL000502 Jasvir Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089859858 JASBIR KAUR W/O PREM KUMAR SARVA HARYANA GRAMIN BANK(607139)
85 NAGPUR HR-18-025-030-001/24217
(HAROLI) 		1218025000NRG24310520230020151 31/05/2023 Deepo 1218025WL000502 Deepo 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856254 DEEPO W/O DARSHARN SINGH SARVA HARYANA GRAMIN BANK(607139)
86 NAGPUR HR-18-025-030-001/24217
(HAROLI) 		1218025000NRG24310520230020152 31/05/2023 Kala Singh 1218025WL000502 Kala Singh 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856171 KALAS/ODARSHAN SARVA HARYANA GRAMIN BANK(607139)
87 NAGPUR HR-18-025-030-001/24217-A
(HAROLI) 		1218025000NRG24310520230020154 31/05/2023 GURPREET KAUR 1218025WL000502 GURPREET KAUR 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856283 GURPREET KAUR W/O GORA RAM S/ONSADHU RAM SARVA HARYANA GRAMIN BANK(607139)
88 NAGPUR HR-18-025-030-001/24222
(HAROLI) 		1218025000NRG24310520230020155 31/05/2023 Simro 1218025WL000502 Simro 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856108 SIMRO W/O MUKHTYAR SINGH SARVA HARYANA GRAMIN BANK(607139)
89 NAGPUR HR-18-025-030-001/24225
(HAROLI) 		1218025000NRG24310520230020156 31/05/2023 Chhinder 1218025WL000502 Chhinder 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856404 CHHINDER W/O LACHHU SARVA HARYANA GRAMIN BANK(607139)
90 NAGPUR HR-18-025-030-001/24228
(HAROLI) 		1218025000NRG24310520230020158 31/05/2023 Chhinder Pal 1218025WL000502 Chhinder Pal 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856333 MRS CHHINDER STATE BANK OF INDIA(508548)
91 NAGPUR HR-18-025-030-001/24228
(HAROLI) 		1218025000NRG24310520230020157 31/05/2023 Ramji Lal 1218025WL000502 Ramji Lal 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089856159 RAM JILALS/OMEHAR CHAND SARVA HARYANA GRAMIN BANK(607139)
92 NAGPUR HR-18-025-030-001/24237
(HAROLI) 		1218025000NRG24310520230020159 31/05/2023 JARNAIL KAUR 1218025WL000502 JARNAIL KAUR 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856260 JARNAIL KAUR W/O SUKHDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
93 NAGPUR HR-18-025-030-001/24244
(HAROLI) 		1218025000NRG24310520230020160 31/05/2023 Gurtej Singh 1218025WL000502 Gurtej Singh 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856181 MR GURTEJ STATE BANK OF INDIA(508548)
94 NAGPUR HR-18-025-030-001/24244
(HAROLI) 		1218025000NRG24310520230020161 31/05/2023 Paramjit Kaur 1218025WL000502 Paramjit Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856366 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
95 NAGPUR HR-18-025-030-001/24249
(HAROLI) 		1218025000NRG24310520230020162 31/05/2023 Gurtej 1218025WL000502 Gurtej 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856323 GURTEJ. S/O SARDA RAM SARVA HARYANA GRAMIN BANK(607139)
96 NAGPUR HR-18-025-030-001/24257
(HAROLI) 		1218025000NRG24310520230020163 31/05/2023 Paramjit kaur 1218025WL000502 Paramjit kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856371 MRS PARAMJEET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
97 NAGPUR HR-18-025-030-001/24260
(HAROLI) 		1218025000NRG24310520230020165 31/05/2023 JASWANT KAUR 1218025WL000502 JASWANT KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856430 JASWANT KAUR W/O KARTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
98 NAGPUR HR-18-025-030-001/24260
(HAROLI) 		1218025000NRG24310520230020164 31/05/2023 Kartar Singh 1218025WL000502 Kartar Singh 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856218 KARTAR S/ORAUNAK RAM SARVA HARYANA GRAMIN BANK(607139)
99 NAGPUR HR-18-025-030-001/24265
(HAROLI) 		1218025000NRG24310520230020167 31/05/2023 Bhim Singh 1218025WL000502 Bhim Singh 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856406 BHIM SINGH S/O-GULJAR SINGH SARVA HARYANA GRAMIN BANK(607139)
100 NAGPUR HR-18-025-030-001/24265
(HAROLI) 		1218025000NRG24310520230020168 31/05/2023 Gurnam Kaur 1218025WL000502 Gurnam Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856109 GURNAAM KAUR W/O BHIM SINGH SARVA HARYANA GRAMIN BANK(607139)
101 NAGPUR HR-18-025-030-001/24268
(HAROLI) 		1218025000NRG24310520230020169 31/05/2023 SOMA 1218025WL000502 SOMA 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856078 SOMA WO KALA SINGH SARVA HARYANA GRAMIN BANK(607139)
102 NAGPUR HR-18-025-030-001/24281
(HAROLI) 		1218025000NRG24310520230020170 31/05/2023 Mahender Kaur 1218025WL000502 Mahender Kaur 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089856255 MAHENDER KOUR W/O KALA RAM SARVA HARYANA GRAMIN BANK(607139)
103 NAGPUR HR-18-025-030-001/24316
(HAROLI) 		1218025000NRG24310520230020172 31/05/2023 Sadawanti 1218025WL000502 Sadawanti 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089859859 SADAWANTI W/O ATMA RAM SARVA HARYANA GRAMIN BANK(607139)
104 NAGPUR HR-18-025-030-001/24321
(HAROLI) 		1218025000NRG24310520230020175 31/05/2023 KARAMJEET KAUR 1218025WL000502 KARAMJEET KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856431 KARAMJEET KAUR W/O HAROLI SARVA HARYANA GRAMIN BANK(607139)
105 NAGPUR HR-18-025-030-001/24321
(HAROLI) 		1218025000NRG24310520230020173 31/05/2023 Keshu ram 1218025WL000502 Keshu ram 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856105 KESHU RAM S/O SH. BHAGATA RAM SARVA HARYANA GRAMIN BANK(607139)
106 NAGPUR HR-18-025-030-001/24321
(HAROLI) 		1218025000NRG24310520230020174 31/05/2023 Mukhtyari 1218025WL000502 Mukhtyari 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856336 MRS MUKHTIYARO WO KESU RAM STATE BANK OF INDIA(508548)
107 NAGPUR HR-18-025-030-001/24327
(HAROLI) 		1218025000NRG24310520230020176 31/05/2023 Kashmira 1218025WL000502 Kashmira 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856407 KASHMIRA W/O MANGE RAM SARVA HARYANA GRAMIN BANK(607139)
108 NAGPUR HR-18-025-030-001/24338
(HAROLI) 		1218025000NRG24310520230020177 31/05/2023 Banto Devi 1218025WL000502 Banto Devi 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856259 BANTO DEVI W/O PYARA RAM SARVA HARYANA GRAMIN BANK(607139)
109 NAGPUR HR-18-025-030-001/24344
(HAROLI) 		1218025000NRG24310520230020178 31/05/2023 Kartar Singh 1218025WL000502 Kartar Singh 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089859856 KARTAR SINGH S/O ARJUN SINGH SARVA HARYANA GRAMIN BANK(607139)
110 NAGPUR HR-18-025-030-001/24344
(HAROLI) 		1218025000NRG24310520230020179 31/05/2023 Kulvinder Kour 1218025WL000502 Kulvinder Kour 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856367 MRS KULWINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
111 NAGPUR HR-18-025-030-001/24344
(HAROLI) 		1218025000NRG24310520230020180 31/05/2023 Nachhtar Kaur 1218025WL000502 Nachhtar Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856325 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
112 NAGPUR HR-18-025-030-001/24350
(HAROLI) 		1218025000NRG24310520230020182 31/05/2023 Amarjeet Kaur 1218025WL000502 Amarjeet Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856313 AMARJIT KOUR W/O DARSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
113 NAGPUR HR-18-025-030-001/24350
(HAROLI) 		1218025000NRG24310520230020181 31/05/2023 Darshan singh 1218025WL000502 Darshan singh 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856115 DARSHAN SO SARWAN RAM SARVA HARYANA GRAMIN BANK(607139)
114 NAGPUR HR-18-025-030-001/24350
(HAROLI) 		1218025000NRG24310520230020183 31/05/2023 SATPAL KAUR 1218025WL000502 SATPAL KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856253 SATPAL KAUR W/O GURMAIL SINGH SARVA HARYANA GRAMIN BANK(607139)
115 NAGPUR HR-18-025-030-001/24352
(HAROLI) 		1218025000NRG24310520230020184 31/05/2023 Charanjit 1218025WL000502 Charanjit 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856256 CHARANJIT W/O RAJU RAM SARVA HARYANA GRAMIN BANK(607139)
116 NAGPUR HR-18-025-030-001/24355
(HAROLI) 		1218025000NRG24310520230020185 31/05/2023 Angrej Kaur 1218025WL000502 Angrej Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856351 ANGREJ KOUR W/O HARPAL SARVA HARYANA GRAMIN BANK(607139)
117 NAGPUR HR-18-025-030-001/24403
(HAROLI) 		1218025000NRG24310520230020188 31/05/2023 Bhagwanti 1218025WL000502 Bhagwanti 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856328 MRS BHAGWANTI WO RAM LAL STATE BANK OF INDIA(508548)
118 NAGPUR HR-18-025-030-001/24403
(HAROLI) 		1218025000NRG24310520230020187 31/05/2023 Ramlal 1218025WL000502 Ramlal 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856120 RAM LAL SARVA HARYANA GRAMIN BANK(607139)
119 NAGPUR HR-18-025-030-001/24403
(HAROLI) 		1218025000NRG24310520230020190 31/05/2023 VINOD KUMAR 1218025WL000502 VINOD KUMAR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856448 MR VINOD KUMAR STATE BANK OF INDIA(508548)
120 NAGPUR HR-18-025-030-001/24416
(HAROLI) 		1218025000NRG24310520230020191 31/05/2023 BACHNA RAM 1218025WL000502 BACHNA RAM 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856164 BACHNA RAMS/ONIKKARAM SARVA HARYANA GRAMIN BANK(607139)
121 NAGPUR HR-18-025-030-001/24425
(HAROLI) 		1218025000NRG24310520230020195 31/05/2023 Keshu ram 1218025WL000502 Keshu ram 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856140 KESU RAM SARVA HARYANA GRAMIN BANK(607139)
122 NAGPUR HR-18-025-030-001/24443
(HAROLI) 		1218025000NRG24310520230020196 31/05/2023 Lajo 1218025WL000502 Lajo 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856152 LAJO W/O RAJARAM SARVA HARYANA GRAMIN BANK(607139)
123 NAGPUR HR-18-025-030-001/24445
(HAROLI) 		1218025000NRG24310520230020197 31/05/2023 Pramjit Kaur 1218025WL000502 Pramjit Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856312 PRAMJIT KOUR W/O JANTA SINGH SARVA HARYANA GRAMIN BANK(607139)
124 NAGPUR HR-18-025-030-001/24493
(HAROLI) 		1218025000NRG24310520230020198 31/05/2023 Bhuro Devi 1218025WL000502 Bhuro Devi 00154 PUNB0HGB001 150 150 Processed 03/06/2023 2089859852 BHURO DEVI W/O KARTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
125 NAGPUR HR-18-025-030-001/24493
(HAROLI) 		1218025000NRG24310520230020199 31/05/2023 Kartar Singh 1218025WL000502 Kartar Singh 00154 PUNB0HGB001 300 300 Processed 03/06/2023 2089856067 MR KARTAR CHAND STATE BANK OF INDIA(508548)
126 NAGPUR HR-18-025-030-001/24498
(HAROLI) 		1218025000NRG24310520230020201 31/05/2023 Bhappy Devi 1218025WL000502 Bhappy Devi 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856315 BHAPI W/O LALA RAM SARVA HARYANA GRAMIN BANK(607139)
127 NAGPUR HR-18-025-030-001/24498
(HAROLI) 		1218025000NRG24310520230020200 31/05/2023 Lala Ram 1218025WL000502 Lala Ram 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856116 MR LALA RAM STATE BANK OF INDIA(508548)
128 NAGPUR HR-18-025-030-001/24513
(HAROLI) 		1218025000NRG24310520230020202 31/05/2023 Koshlya devi 1218025WL000502 Koshlya devi 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856155 KAUSHLYAW/OVAKIL SARVA HARYANA GRAMIN BANK(607139)
129 NAGPUR HR-18-025-030-001/24525
(HAROLI) 		1218025000NRG24310520230020203 31/05/2023 Kirna Rani 1218025WL000502 Kirna Rani 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856320 KIRNA RANI W/O MANGE RAM HAROLI SARVA HARYANA GRAMIN BANK(607139)
130 NAGPUR HR-18-025-030-001/24566
(HAROLI) 		1218025000NRG24310520230020206 31/05/2023 Bholi 1218025WL000502 Bholi 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089859889 BHOLI W/O CHARANJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
131 NAGPUR HR-18-025-030-001/24566
(HAROLI) 		1218025000NRG24310520230020205 31/05/2023 Charanjit 1218025WL000502 Charanjit 00154 PUNB0HGB001 300 300 Processed 03/06/2023 2089859862 CHARANJEET S/O GAMA RAM SARVA HARYANA GRAMIN BANK(607139)
132 NAGPUR HR-18-025-030-001/24572
(HAROLI) 		1218025000NRG24310520230020208 31/05/2023 PINKI KAUR 1218025WL000502 PINKI KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856438 PINKI KAUR WO JAGTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
133 NAGPUR HR-18-025-030-001/24572
(HAROLI) 		1218025000NRG24310520230020207 31/05/2023 Surjeet Kaur 1218025WL000502 Surjeet Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089859869 MRS SURJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
134 NAGPUR HR-18-025-030-001/24592
(HAROLI) 		1218025000NRG24310520230020209 31/05/2023 Soma Rani 1218025WL000502 Soma Rani 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856222 SOMA RANI W/O DEEPU RAM S/O CHET RAM SARVA HARYANA GRAMIN BANK(607139)
135 NAGPUR HR-18-025-030-001/24602
(HAROLI) 		1218025000NRG24310520230020210 31/05/2023 Bachno Devi 1218025WL000502 Bachno Devi 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856197 MRS BACHNA WO PYARE LAL STATE BANK OF INDIA(508548)
136 NAGPUR HR-18-025-030-001/24602
(HAROLI) 		1218025000NRG24310520230020211 31/05/2023 Binder Ram 1218025WL000502 Binder Ram 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856111 MR BINDER RAM STATE BANK OF INDIA(508548)
137 NAGPUR HR-18-025-030-001/24602
(HAROLI) 		1218025000NRG24310520230020212 31/05/2023 Kanwljeet Kour 1218025WL000502 Kanwljeet Kour 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856399 KAMALJEET KOUR D/O-PYARA RAM SARVA HARYANA GRAMIN BANK(607139)
138 NAGPUR HR-18-025-030-001/24617
(HAROLI) 		1218025000NRG24310520230020213 31/05/2023 Bajno 1218025WL000502 Bajno 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856266 MRS BHAJNO DEVI STATE BANK OF INDIA(508548)
139 NAGPUR HR-18-025-030-001/24621
(HAROLI) 		1218025000NRG24310520230020214 31/05/2023 Manjit Kaur 1218025WL000502 Manjit Kaur 00154 PUNB0HGB001 150 150 Processed 03/06/2023 2089856184 MRS MANJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
140 NAGPUR HR-18-025-030-001/24622
(HAROLI) 		1218025000NRG24310520230020215 31/05/2023 Banto 1218025WL000502 Banto 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856217 MRS BANTO STATE BANK OF INDIA(508548)
141 NAGPUR HR-18-025-030-001/24632
(HAROLI) 		1218025000NRG24310520230020216 31/05/2023 Amarjit Kaur 1218025WL000502 Amarjit Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856201 AMARJIT WO SUKHDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
142 NAGPUR HR-18-025-030-001/24638
(HAROLI) 		1218025000NRG24310520230020217 31/05/2023 Hanso bai 1218025WL000502 Hanso bai 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089859848 MRS HANSO WO DARSHAN SINGH STATE BANK OF INDIA(508548)
143 NAGPUR HR-18-025-030-001/24644
(HAROLI) 		1218025000NRG24310520230020218 31/05/2023 Mahender Singh 1218025WL000502 Mahender Singh 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856103 MAHINDER SINGH S/O SHANKER SARVA HARYANA GRAMIN BANK(607139)
144 NAGPUR HR-18-025-030-001/24644
(HAROLI) 		1218025000NRG24310520230020219 31/05/2023 Roshani 1218025WL000502 Roshani 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856272 ROSHANI W/O MAHENDER SARVA HARYANA GRAMIN BANK(607139)
145 NAGPUR HR-18-025-030-001/24646
(HAROLI) 		1218025000NRG24310520230020220 31/05/2023 Joginder Singh 1218025WL000502 Joginder Singh 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089859845 JOGINDER S/O SHANKER SARVA HARYANA GRAMIN BANK(607139)
146 NAGPUR HR-18-025-030-001/24646
(HAROLI) 		1218025000NRG24310520230020221 31/05/2023 Parmjit Kaur 1218025WL000502 Parmjit Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856269 PRAMJIT KOUR W/O JOGINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
147 NAGPUR HR-18-025-030-001/24650
(HAROLI) 		1218025000NRG24310520230020222 31/05/2023 Sham lal 1218025WL000502 Sham lal 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089859850 SHAM LAL SARVA HARYANA GRAMIN BANK(607139)
148 NAGPUR HR-18-025-030-001/24656
(HAROLI) 		1218025000NRG24310520230020223 31/05/2023 Sarwjit Kaur 1218025WL000502 Sarwjit Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856425 SARWAJIT KOUR W/O MISHRA SARVA HARYANA GRAMIN BANK(607139)
149 NAGPUR HR-18-025-030-001/24662
(HAROLI) 		1218025000NRG24310520230020224 31/05/2023 SANTRO RANI 1218025WL000502 SANTRO RANI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856275 SANTRO RANI W/O MANOHAR LAL S/O KRISHN L SARVA HARYANA GRAMIN BANK(607139)
150 NAGPUR HR-18-025-030-001/24662-A
(HAROLI) 		1218025000NRG24310520230020226 31/05/2023 SANTOSH 1218025WL000502 SANTOSH 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856321 SANTOSH W/O SULTAN SINGH SARVA HARYANA GRAMIN BANK(607139)
151 NAGPUR HR-18-025-030-001/24662-A
(HAROLI) 		1218025000NRG24310520230020225 31/05/2023 SULTAN SINGH 1218025WL000502 SULTAN SINGH 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089856417 SULTAN SINGH S/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
152 NAGPUR HR-18-025-030-001/24675
(HAROLI) 		1218025000NRG24310520230020227 31/05/2023 Rani 1218025WL000502 Rani 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089859868 MRS RANI WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
153 NAGPUR HR-18-025-030-001/24725
(HAROLI) 		1218025000NRG24310520230020228 31/05/2023 Mukhatyari 1218025WL000502 Mukhatyari 00154 PUNB0HGB001 300 300 Processed 03/06/2023 2089859866 MRS MUKHTYARI STATE BANK OF INDIA(508548)
154 NAGPUR HR-18-025-030-001/24729
(HAROLI) 		1218025000NRG24310520230020229 31/05/2023 Mela Singh 1218025WL000502 Mela Singh 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856137 MELA SINGH S/O NAFE SINGH SARVA HARYANA GRAMIN BANK(607139)
155 NAGPUR HR-18-025-030-001/24736
(HAROLI) 		1218025000NRG24310520230020230 31/05/2023 HAMEER KAUR 1218025WL000502 HAMEER KAUR 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856216 HAMEER KAUR W/O PREETPAL SARVA HARYANA GRAMIN BANK(607139)
156 NAGPUR HR-18-025-030-001/24743
(HAROLI) 		1218025000NRG24310520230020231 31/05/2023 DESHA RAM 1218025WL000502 DESHA RAM 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856165 DESA S/OSHANKER SARVA HARYANA GRAMIN BANK(607139)
157 NAGPUR HR-18-025-030-001/24743
(HAROLI) 		1218025000NRG24310520230020232 31/05/2023 Sona devi 1218025WL000502 Sona devi 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856248 SONA BAI W/O DESA RAM SARVA HARYANA GRAMIN BANK(607139)
158 NAGPUR HR-18-025-030-001/24743
(HAROLI) 		1218025000NRG24310520230020233 31/05/2023 SUNITA 1218025WL000502 SUNITA 00154 PUNB0HGB001 150 150 Processed 03/06/2023 2089856123 SUNITA D O DESA SARVA HARYANA GRAMIN BANK(607139)
159 NAGPUR HR-18-025-030-001/24751
(HAROLI) 		1218025000NRG24310520230020235 31/05/2023 Gurmel Kaur 1218025WL000502 Gurmel Kaur 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089859878 GURMEL KOUR W/O SURJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
160 NAGPUR HR-18-025-030-001/24751
(HAROLI) 		1218025000NRG24310520230020234 31/05/2023 SATVIR KAUR 1218025WL000502 SATVIR KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856415 MRS SATVEER KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
161 NAGPUR HR-18-025-030-001/24759
(HAROLI) 		1218025000NRG24310520230020236 31/05/2023 Charanjit Kaur 1218025WL000502 Charanjit Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856271 CHARANJIT W/O DARSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
162 NAGPUR HR-18-025-030-001/24764
(HAROLI) 		1218025000NRG24310520230020237 31/05/2023 Charna Ram 1218025WL000502 Charna Ram 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856125 CHARNA RAM S/O PYARA RAM SARVA HARYANA GRAMIN BANK(607139)
163 NAGPUR HR-18-025-030-001/24764
(HAROLI) 		1218025000NRG24310520230020238 31/05/2023 Maya 1218025WL000502 Maya 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856365 MRS MAYA STATE BANK OF INDIA(508548)
164 NAGPUR HR-18-025-030-001/24772
(HAROLI) 		1218025000NRG24310520230020239 31/05/2023 JASPREET KAUR 1218025WL000502 JASPREET KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856276 JASPREET KAUR W/O BANSA RAM S/O DARSHAN SARVA HARYANA GRAMIN BANK(607139)
165 NAGPUR HR-18-025-030-001/24774
(HAROLI) 		1218025000NRG24310520230020240 31/05/2023 Charanjit Kaur 1218025WL000502 Charanjit Kaur 00154 PUNB0HGB001 300 300 Processed 03/06/2023 2089856348 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
166 NAGPUR HR-18-025-030-001/24777
(HAROLI) 		1218025000NRG24310520230020243 31/05/2023 Dano Bai 1218025WL000502 Dano Bai 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856135 MRS DANI BAI STATE BANK OF INDIA(508548)
167 NAGPUR HR-18-025-030-001/24777
(HAROLI) 		1218025000NRG24310520230020242 31/05/2023 Jagsir Singh 1218025WL000502 Jagsir Singh 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856212 JAGSIR S/O MUKHTIAR SINGH SARVA HARYANA GRAMIN BANK(607139)
168 NAGPUR HR-18-025-030-001/24778
(HAROLI) 		1218025000NRG24310520230020244 31/05/2023 Tali Bai 1218025WL000502 Tali Bai 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856228 MRS TALI BAI DHALLI BAI WO FARIDA RAM STATE BANK OF INDIA(508548)
169 NAGPUR HR-18-025-030-001/24781
(HAROLI) 		1218025000NRG24310520230020246 31/05/2023 Parmjit Kaur 1218025WL000502 Parmjit Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856330 PRAMJIT KOUR W/O MAJNU RAM SARVA HARYANA GRAMIN BANK(607139)
170 NAGPUR HR-18-025-030-001/24782
(HAROLI) 		1218025000NRG24310520230020247 31/05/2023 Jitto 1218025WL000502 Jitto 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856344 JEETO W/O PUNNU RAM SARVA HARYANA GRAMIN BANK(607139)
171 NAGPUR HR-18-025-030-001/24785
(HAROLI) 		1218025000NRG24310520230020248 31/05/2023 Chhinderpal 1218025WL000502 Chhinderpal 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856227 MRS CHHINDERPAL STATE BANK OF INDIA(508548)
172 NAGPUR HR-18-025-030-001/24788
(HAROLI) 		1218025000NRG24310520230020249 31/05/2023 BHOLI 1218025WL000502 BHOLI 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856343 MRS BHOLI BAI STATE BANK OF INDIA(508548)
173 NAGPUR HR-18-025-030-001/24789
(HAROLI) 		1218025000NRG24310520230020250 31/05/2023 Chhindo Bai 1218025WL000502 Chhindo Bai 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856274 MRS CHHINDO STATE BANK OF INDIA(508548)
174 NAGPUR HR-18-025-030-001/24795
(HAROLI) 		1218025000NRG24310520230020252 31/05/2023 MURTI 1218025WL000502 MURTI 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856397 MRS MURTI STATE BANK OF INDIA(508548)
175 NAGPUR HR-18-025-030-001/24796
(HAROLI) 		1218025000NRG24310520230020253 31/05/2023 Manprit Kaur 1218025WL000502 Manprit Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856273 MANPRIT KOUR W/O MALKIT RAM SARVA HARYANA GRAMIN BANK(607139)
176 NAGPUR HR-18-025-030-001/24796-A
(HAROLI) 		1218025000NRG24310520230020254 31/05/2023 Gurmit Kaur 1218025WL000502 Gurmit Kaur 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089859877 GURMEET KAUR W/OJAGDISH S/O BILLA RAM SARVA HARYANA GRAMIN BANK(607139)
177 NAGPUR HR-18-025-030-001/27120
(HAROLI) 		1218025000NRG24310520230020255 31/05/2023 Paramjeet Kaur 1218025WL000502 Paramjeet Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089859844 PARAMJEET D/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
178 NAGPUR HR-18-025-030-001/27123
(HAROLI) 		1218025000NRG24310520230020256 31/05/2023 RAM KUMAR 1218025WL000502 RAM KUMAR 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089856234 RAM KUMAR S/ O SUCHA SARVA HARYANA GRAMIN BANK(607139)
179 NAGPUR HR-18-025-030-001/27128
(HAROLI) 		1218025000NRG24310520230020258 31/05/2023 Hansraj 1218025WL000502 Hansraj 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089859857 MR HANSA RAM SO PURAN RAM STATE BANK OF INDIA(508548)
180 NAGPUR HR-18-025-030-001/27134
(HAROLI) 		1218025000NRG24310520230020261 31/05/2023 Babli 1218025WL000502 Babli 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856270 BABLI W/O BANTA RAM SARVA HARYANA GRAMIN BANK(607139)
181 NAGPUR HR-18-025-030-001/28028
(HAROLI) 		1218025000NRG24310520230020263 31/05/2023 Baljit Kaur 1218025WL000502 Baljit Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856265 BALJIT KOUR W/O GULAB SINGH SARVA HARYANA GRAMIN BANK(607139)
182 NAGPUR HR-18-025-030-001/28043-A
(HAROLI) 		1218025000NRG24310520230020264 31/05/2023 VEERPAL 1218025WL000502 VEERPAL 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089859875 VEERPAL KAUR W/O SUKHWINDER SINGH S/O SU SARVA HARYANA GRAMIN BANK(607139)
183 NAGPUR HR-18-025-030-001/28045
(HAROLI) 		1218025000NRG24310520230020265 31/05/2023 PARAMJIT 1218025WL000502 PARAMJIT 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856245 PRAMJIT.KOUR W/O DULA SINGH SARVA HARYANA GRAMIN BANK(607139)
184 NAGPUR HR-18-025-030-001/28047
(HAROLI) 		1218025000NRG24310520230020266 31/05/2023 Manjit Kaur 1218025WL000502 Manjit Kaur 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856268 MANJEET KAUR W/O DEV SINGH SARVA HARYANA GRAMIN BANK(607139)
185 NAGPUR HR-18-025-030-001/28163
(HAROLI) 		1218025000NRG24310520230020268 31/05/2023 Harpal kaur 1218025WL000502 Harpal kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856364 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
186 NAGPUR HR-18-025-030-001/28163
(HAROLI) 		1218025000NRG24310520230020269 31/05/2023 Karamjeet Kaur 1218025WL000502 Karamjeet Kaur 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089856226 KARAMJEET KAUR W/O LABH S/O CHARAN SARVA HARYANA GRAMIN BANK(607139)
187 NAGPUR HR-18-025-030-001/28184
(HAROLI) 		1218025000NRG24310520230020270 31/05/2023 Chande bhan 1218025WL000502 Chande bhan 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856183 CHANDER BHAN S/O GOVIND RAM SARVA HARYANA GRAMIN BANK(607139)
188 NAGPUR HR-18-025-030-001/28184
(HAROLI) 		1218025000NRG24310520230020271 31/05/2023 Gyarsho 1218025WL000502 Gyarsho 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089859870 GYARSO W/O CHANDER BHAN SARVA HARYANA GRAMIN BANK(607139)
189 NAGPUR HR-18-025-030-001/28188-A
(HAROLI) 		1218025000NRG24310520230020272 31/05/2023 MANJIT KAUR 1218025WL000502 MANJIT KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856225 MANJEET KAUR W/O TEJA SINGH S/O BHURA SARVA HARYANA GRAMIN BANK(607139)
190 NAGPUR HR-18-025-030-001/28192
(HAROLI) 		1218025000NRG24310520230020273 31/05/2023 Veeran 1218025WL000502 Veeran 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856360 VEERAN W/O PARTAP SINGH SARVA HARYANA GRAMIN BANK(607139)
191 NAGPUR HR-18-025-030-001/28196
(HAROLI) 		1218025000NRG24310520230020274 31/05/2023 Jangiro 1218025WL000502 Jangiro 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856220 JAGEERO W/O SURJEET SINGH S/O JOGINDER S SARVA HARYANA GRAMIN BANK(607139)
192 NAGPUR HR-18-025-030-001/28196-A
(HAROLI) 		1218025000NRG24310520230020275 31/05/2023 VEERPAL KAUR 1218025WL000502 VEERPAL KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089859882 VEERPAL KOUR W/O GAYANI RAM SARVA HARYANA GRAMIN BANK(607139)
193 NAGPUR HR-18-025-030-001/28199
(HAROLI) 		1218025000NRG24310520230020277 31/05/2023 AMRO DEVI 1218025WL000502 AMRO DEVI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856093 AMRO DEVI WO HARDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
194 NAGPUR HR-18-025-030-001/28199
(HAROLI) 		1218025000NRG24310520230020276 31/05/2023 HARDEEP SINGH 1218025WL000502 HARDEEP SINGH 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856143 HARDEEP SINGH S/O SHER SINGH SARVA HARYANA GRAMIN BANK(607139)
195 NAGPUR HR-18-025-030-001/28234
(HAROLI) 		1218025000NRG24310520230020278 31/05/2023 Mahinder Kaur 1218025WL000502 Mahinder Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089859851 MOHINDER KAUR W/O MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
196 NAGPUR HR-18-025-030-001/28236
(HAROLI) 		1218025000NRG24310520230020279 31/05/2023 KULWANT KAUR 1218025WL000502 KULWANT KAUR 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856252 KULWANT KAUR W/O DEVI LAL SARVA HARYANA GRAMIN BANK(607139)
197 NAGPUR HR-18-025-030-001/28237
(HAROLI) 		1218025000NRG24310520230020280 31/05/2023 Ram Kishan 1218025WL000502 Ram Kishan 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856153 MR RAM KISHAN STATE BANK OF INDIA(508548)
198 NAGPUR HR-18-025-030-001/28237
(HAROLI) 		1218025000NRG24310520230020281 31/05/2023 Sumanbala 1218025WL000502 Sumanbala 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089859880 SUMANBALA W/O RAMKISHAN SARVA HARYANA GRAMIN BANK(607139)
199 NAGPUR HR-18-025-030-001/28238
(HAROLI) 		1218025000NRG24310520230020282 31/05/2023 BANSI LAL 1218025WL000502 BANSI LAL 00154 PUNB0HGB001 150 150 Processed 03/06/2023 2089856167 BANSI LAL S/O DALIP RAM HAROLI SARVA HARYANA GRAMIN BANK(607139)
200 NAGPUR HR-18-025-030-001/28238
(HAROLI) 		1218025000NRG24310520230020283 31/05/2023 SUKHDEVI 1218025WL000502 SUKHDEVI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856435 SUKHDEVI W/O BANSI LAL HAROLI SARVA HARYANA GRAMIN BANK(607139)
201 NAGPUR HR-18-025-030-001/28564
(HAROLI) 		1218025000NRG24310520230020284 31/05/2023 KARTAR SINGH 1218025WL000502 KARTAR SINGH 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856286 MR KARTAR SINGH STATE BANK OF INDIA(508548)
202 NAGPUR HR-18-025-030-001/28565
(HAROLI) 		1218025000NRG24310520230020286 31/05/2023 Amarjit Kaur 1218025WL000502 Amarjit Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856377 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
203 NAGPUR HR-18-025-030-001/28565
(HAROLI) 		1218025000NRG24310520230020285 31/05/2023 Madan Lal 1218025WL000502 Madan Lal 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856163 MADANLALS/OCHAUDHERYRAM SARVA HARYANA GRAMIN BANK(607139)
204 NAGPUR HR-18-025-030-001/28565
(HAROLI) 		1218025000NRG24310520230020287 31/05/2023 SHIV KUMAR 1218025WL000502 SHIV KUMAR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856094 SHIV KUMAR SARVA HARYANA GRAMIN BANK(607139)
205 NAGPUR HR-18-025-030-001/28568
(HAROLI) 		1218025000NRG24310520230020288 31/05/2023 Sumitra Devi 1218025WL000502 Sumitra Devi 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856267 SUMITRA WO AMIR SARVA HARYANA GRAMIN BANK(607139)
206 NAGPUR HR-18-025-030-001/28574
(HAROLI) 		1218025000NRG24310520230020290 31/05/2023 Preeta 1218025WL000502 Preeta 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856378 MRS PREETO WO MOHAN LAL STATE BANK OF INDIA(508548)
207 NAGPUR HR-18-025-030-001/28579
(HAROLI) 		1218025000NRG24310520230020292 31/05/2023 Gurmeet Kaur 1218025WL000502 Gurmeet Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856210 GURMEET KAUR W/O HARBANS SINGH SARVA HARYANA GRAMIN BANK(607139)
208 NAGPUR HR-18-025-030-001/28582
(HAROLI) 		1218025000NRG24310520230020293 31/05/2023 Shanti Devi 1218025WL000502 Shanti Devi 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856154 SHANTI W/OSAROOP SARVA HARYANA GRAMIN BANK(607139)
209 NAGPUR HR-18-025-030-001/28583-A
(HAROLI) 		1218025000NRG24310520230020294 31/05/2023 Sukhdevi 1218025WL000502 Sukhdevi 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856206 MRS SUKHDEVI STATE BANK OF INDIA(508548)
210 NAGPUR HR-18-025-030-001/28586
(HAROLI) 		1218025000NRG24310520230020295 31/05/2023 Amro 1218025WL000502 Amro 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856200 MRS AMRO STATE BANK OF INDIA(508548)
211 NAGPUR HR-18-025-030-001/28592
(HAROLI) 		1218025000NRG24310520230020296 31/05/2023 Parmjeet Kaur 1218025WL000502 Parmjeet Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856185 MRS AMARJEET PARAMJEET KAUR STATE BANK OF INDIA(508548)
212 NAGPUR HR-18-025-030-001/28592
(HAROLI) 		1218025000NRG24310520230020297 31/05/2023 VEERPAL KAUR 1218025WL000502 VEERPAL KAUR 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856080 VEERPAL KAUR SARVA HARYANA GRAMIN BANK(607139)
213 NAGPUR HR-18-025-030-001/28599
(HAROLI) 		1218025000NRG24310520230020298 31/05/2023 Sukhbir Singh 1218025WL000502 Sukhbir Singh 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089856386 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
214 NAGPUR HR-18-025-030-001/28600
(HAROLI) 		1218025000NRG24310520230020299 31/05/2023 Chinda 1218025WL000502 Chinda 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089859846 CHHINDA S/O FAUJA RAM SARVA HARYANA GRAMIN BANK(607139)
215 NAGPUR HR-18-025-030-001/28603
(HAROLI) 		1218025000NRG24310520230020301 31/05/2023 Jagdish 1218025WL000502 Jagdish 00154 PUNB0HGB001 300 300 Processed 03/06/2023 2089856214 MR JAGDISH RAM SO MUKHTYAR STATE BANK OF INDIA(508548)
216 NAGPUR HR-18-025-030-001/28603
(HAROLI) 		1218025000NRG24310520230020302 31/05/2023 Sarwjit kour 1218025WL000502 Sarwjit kour 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856279 MRS SARBJEET KAUR WO JAGDISH STATE BANK OF INDIA(508548)
217 NAGPUR HR-18-025-030-001/28614
(HAROLI) 		1218025000NRG24310520230020303 31/05/2023 Durgee 1218025WL000502 Durgee 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856355 DURGEE W/O MAHENDER SARVA HARYANA GRAMIN BANK(607139)
218 NAGPUR HR-18-025-030-001/28614
(HAROLI) 		1218025000NRG24310520230020304 31/05/2023 Parma Ram 1218025WL000502 Parma Ram 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089859873 PARMA NAND SO MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
219 NAGPUR HR-18-025-030-001/28615
(HAROLI) 		1218025000NRG24310520230020305 31/05/2023 Chhinda 1218025WL000502 Chhinda 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856121 MR CHHINDA RAM STATE BANK OF INDIA(508548)
220 NAGPUR HR-18-025-030-001/28615
(HAROLI) 		1218025000NRG24310520230020306 31/05/2023 Chhinder Kaur 1218025WL000502 Chhinder Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856287 MRS CHHINDERPAL WO CHINDA RAM STATE BANK OF INDIA(508548)
221 NAGPUR HR-18-025-030-001/28616
(HAROLI) 		1218025000NRG24310520230020308 31/05/2023 MANPREET KAUR 1218025WL000502 MANPREET KAUR 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856308 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
222 NAGPUR HR-18-025-030-001/28616
(HAROLI) 		1218025000NRG24310520230020307 31/05/2023 Roop Kaur 1218025WL000502 Roop Kaur 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089859871 MRS ROOP KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
223 NAGPUR HR-18-025-030-001/29994
(HAROLI) 		1218025000NRG24310520230020312 31/05/2023 JARNAIL KAUR 1218025WL000502 JARNAIL KAUR 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856442 JARNAIL KAUR SARVA HARYANA GRAMIN BANK(607139)
224 NAGPUR HR-18-025-030-001/30498
(HAROLI) 		1218025000NRG24310520230020313 31/05/2023 HARPAL KAUR 1218025WL000502 HARPAL KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856096 HARPAL KAUR WO JAGRAJ SINGH SARVA HARYANA GRAMIN BANK(607139)
225 NAGPUR HR-18-025-030-001/34078
(HAROLI) 		1218025000NRG24310520230020316 31/05/2023 Amarjit Kaur 1218025WL000502 Amarjit Kaur 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856208 MRS AMARJEET STATE BANK OF INDIA(508548)
226 NAGPUR HR-18-025-030-001/34082
(HAROLI) 		1218025000NRG24310520230020317 31/05/2023 Charanjit Kaur 1218025WL000502 Charanjit Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856190 MRS CHARANJEET KAUR WO SIRA SINGH STATE BANK OF INDIA(508548)
227 NAGPUR HR-18-025-030-001/34090
(HAROLI) 		1218025000NRG24310520230020318 31/05/2023 Baljit Singh 1218025WL000502 Baljit Singh 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856387 BALJIT SINGH S/O MANI RAM SARVA HARYANA GRAMIN BANK(607139)
228 NAGPUR HR-18-025-030-001/34103
(HAROLI) 		1218025000NRG24310520230020319 31/05/2023 KARAMJEET 1218025WL000502 KARAMJEET 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856082 KARAMPREET KAUR SARVA HARYANA GRAMIN BANK(607139)
229 NAGPUR HR-18-025-030-001/34104
(HAROLI) 		1218025000NRG24310520230020320 31/05/2023 Parkash Kaur 1218025WL000502 Parkash Kaur 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856334 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
230 NAGPUR HR-18-025-030-001/34104
(HAROLI) 		1218025000NRG24310520230020322 31/05/2023 Satnam Singh 1218025WL000502 Satnam Singh 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856144 MR SATNAM SINGH STATE BANK OF INDIA(508548)
231 NAGPUR HR-18-025-030-001/34106
(HAROLI) 		1218025000NRG24310520230020323 31/05/2023 MANJEET KAUR 1218025WL000502 MANJEET KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856306 MANJIT KAUR W/O SANTU RAM VILL HAROLI SARVA HARYANA GRAMIN BANK(607139)
232 NAGPUR HR-18-025-030-001/34108
(HAROLI) 		1218025000NRG24310520230020325 31/05/2023 Charno Bai 1218025WL000502 Charno Bai 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856301 CHARNO BAI W/O MUKHA RAM SARVA HARYANA GRAMIN BANK(607139)
233 NAGPUR HR-18-025-030-001/34113
(HAROLI) 		1218025000NRG24310520230020326 31/05/2023 Binder Kaur 1218025WL000502 Binder Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856285 VINDER KAUR WO MANGE RAM SARVA HARYANA GRAMIN BANK(607139)
234 NAGPUR HR-18-025-030-001/34120
(HAROLI) 		1218025000NRG24310520230020327 31/05/2023 Puna devi 1218025WL000502 Puna devi 00154 PUNB0HGB001 150 150 Processed 03/06/2023 2089856205 POONA W/O PAYARA RAM SARVA HARYANA GRAMIN BANK(607139)
235 NAGPUR HR-18-025-030-001/34120
(HAROLI) 		1218025000NRG24310520230020328 31/05/2023 RAJ KUMARI 1218025WL000502 RAJ KUMARI 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856085 RAJ KUMARI SARVA HARYANA GRAMIN BANK(607139)
236 NAGPUR HR-18-025-030-001/34121
(HAROLI) 		1218025000NRG24310520230020329 31/05/2023 Karmjeet kaur 1218025WL000502 Karmjeet kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856362 KARAMJIT KOUR W/O KASHMIRI LAL SARVA HARYANA GRAMIN BANK(607139)
237 NAGPUR HR-18-025-030-001/34124
(HAROLI) 		1218025000NRG24310520230020330 31/05/2023 Banso Bai 1218025WL000502 Banso Bai 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856329 MRS BANSO BAI STATE BANK OF INDIA(508548)
238 NAGPUR HR-18-025-030-001/34124
(HAROLI) 		1218025000NRG24310520230020331 31/05/2023 PARAMJIT KAUR 1218025WL000502 PARAMJIT KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856389 MRS PARAMJEET STATE BANK OF INDIA(508548)
239 NAGPUR HR-18-025-030-001/34125
(HAROLI) 		1218025000NRG24310520230020332 31/05/2023 Paramjit Kaur 1218025WL000502 Paramjit Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856388 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
240 NAGPUR HR-18-025-030-001/34126
(HAROLI) 		1218025000NRG24310520230020333 31/05/2023 Jangiro 1218025WL000502 Jangiro 00154 PUNB0HGB001 150 150 Processed 03/06/2023 2089856298 MRS JANGIRO STATE BANK OF INDIA(508548)
241 NAGPUR HR-18-025-030-001/34127
(HAROLI) 		1218025000NRG24310520230020334 31/05/2023 Sukhvinder Kaur 1218025WL000502 Sukhvinder Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856229 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
242 NAGPUR HR-18-025-030-001/34140
(HAROLI) 		1218025000NRG24310520230020335 31/05/2023 Kulwinder Kaur 1218025WL000502 Kulwinder Kaur 00154 PUNB0HGB001 150 150 Processed 03/06/2023 2089856224 KULWINDER KAUR W/O SHINGARA SINGH S/O S SARVA HARYANA GRAMIN BANK(607139)
243 NAGPUR HR-18-025-030-001/34143
(HAROLI) 		1218025000NRG24310520230020338 31/05/2023 BABLI 1218025WL000502 BABLI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856390 BABLI W/O NARESH HAROLI SARVA HARYANA GRAMIN BANK(607139)
244 NAGPUR HR-18-025-030-001/34143
(HAROLI) 		1218025000NRG24310520230020337 31/05/2023 Pappi Devi 1218025WL000502 Pappi Devi 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856359 PAPPI BAI WO KALA RAM SARVA HARYANA GRAMIN BANK(607139)
245 NAGPUR HR-18-025-030-001/34145
(HAROLI) 		1218025000NRG24310520230020339 31/05/2023 Kamla 1218025WL000502 Kamla 00154 PUNB0HGB001 300 300 Processed 03/06/2023 2089856114 KAMLA DEVI W/O DES RAJ SARVA HARYANA GRAMIN BANK(607139)
246 NAGPUR HR-18-025-030-001/34147
(HAROLI) 		1218025000NRG24310520230020340 31/05/2023 Makhan Singh 1218025WL000502 Makhan Singh 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089856211 MAKHHAN SINGH S/O SURJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
247 NAGPUR HR-18-025-030-001/34147
(HAROLI) 		1218025000NRG24310520230020341 31/05/2023 Pal kaur 1218025WL000502 Pal kaur 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856209 PAL KAUR W/O MAKHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
248 NAGPUR HR-18-025-030-001/34153
(HAROLI) 		1218025000NRG24310520230020343 31/05/2023 Gurmit Kaur 1218025WL000502 Gurmit Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856358 GURMIT KOUR W/O MALKIT SINGH SARVA HARYANA GRAMIN BANK(607139)
249 NAGPUR HR-18-025-030-001/34158
(HAROLI) 		1218025000NRG24310520230020344 31/05/2023 Mahinder Singh 1218025WL000502 Mahinder Singh 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856166 MOHINDERS/OLALCHAND SARVA HARYANA GRAMIN BANK(607139)
250 NAGPUR HR-18-025-030-001/34169
(HAROLI) 		1218025000NRG24310520230020345 31/05/2023 Maya 1218025WL000502 Maya 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856326 MRS MAYA DEVI STATE BANK OF INDIA(508548)
251 NAGPUR HR-18-025-030-001/34172
(HAROLI) 		1218025000NRG24310520230020346 31/05/2023 Gurmeet Kaur 1218025WL000502 Gurmeet Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856156 GURMEET KAUR W/O BHOLA SINGH SARVA HARYANA GRAMIN BANK(607139)
252 NAGPUR HR-18-025-030-001/34179
(HAROLI) 		1218025000NRG24310520230020347 31/05/2023 Amarjit 1218025WL000502 Amarjit 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856331 AMARJIT W/O BALKAR SARVA HARYANA GRAMIN BANK(607139)
253 NAGPUR HR-18-025-030-001/34179
(HAROLI) 		1218025000NRG24310520230020348 31/05/2023 BALKAR SINGH 1218025WL000502 BALKAR SINGH 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856136 BALKAR S O MILKHI RAM SARVA HARYANA GRAMIN BANK(607139)
254 NAGPUR HR-18-025-030-001/34182
(HAROLI) 		1218025000NRG24310520230020349 31/05/2023 Parbhudiyal 1218025WL000502 Parbhudiyal 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856102 MR PRABHU DAYAL STATE BANK OF INDIA(508548)
255 NAGPUR HR-18-025-030-001/34183
(HAROLI) 		1218025000NRG24310520230020351 31/05/2023 Sona 1218025WL000502 Sona 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856322 SONA W/O SUKHDEV SARVA HARYANA GRAMIN BANK(607139)
256 NAGPUR HR-18-025-030-001/34183
(HAROLI) 		1218025000NRG24310520230020350 31/05/2023 Sukhdev Singh 1218025WL000502 Sukhdev Singh 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856179 SUKHDEV SINGH S/O SARDA RAM SARVA HARYANA GRAMIN BANK(607139)
257 NAGPUR HR-18-025-030-001/34185
(HAROLI) 		1218025000NRG24310520230020352 31/05/2023 Surender Kaur 1218025WL000502 Surender Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856241 SURENDER.KOUR W/O HARMESH SINGH SARVA HARYANA GRAMIN BANK(607139)
258 NAGPUR HR-18-025-030-001/34186
(HAROLI) 		1218025000NRG24310520230020353 31/05/2023 Pappi 1218025WL000502 Pappi 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856192 PAPPI DEVI W/O RAJA RAM @ NAPHAN SARVA HARYANA GRAMIN BANK(607139)
259 NAGPUR HR-18-025-030-001/34186
(HAROLI) 		1218025000NRG24310520230020354 31/05/2023 RAJA RAM 1218025WL000502 RAJA RAM 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856207 RAJA RAM SO NIDHAN RAM SARVA HARYANA GRAMIN BANK(607139)
260 NAGPUR HR-18-025-030-001/34188
(HAROLI) 		1218025000NRG24310520230020355 31/05/2023 Rani 1218025WL000502 Rani 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089856376 RANI W/O ROHI RAM SARVA HARYANA GRAMIN BANK(607139)
261 NAGPUR HR-18-025-030-001/34209
(HAROLI) 		1218025000NRG24310520230020357 31/05/2023 Gejjo 1218025WL000502 Gejjo 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856426 GOMTI GEJO W/O RAM PARTAP SARVA HARYANA GRAMIN BANK(607139)
262 NAGPUR HR-18-025-030-001/34209
(HAROLI) 		1218025000NRG24310520230020356 31/05/2023 Ram partap 1218025WL000502 Ram partap 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856151 RAMPARTAP S/OGOBINDA SARVA HARYANA GRAMIN BANK(607139)
263 NAGPUR HR-18-025-030-001/34212
(HAROLI) 		1218025000NRG24310520230020359 31/05/2023 Bimla 1218025WL000502 Bimla 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856311 BIMLA W/O OMPARKASH SARVA HARYANA GRAMIN BANK(607139)
264 NAGPUR HR-18-025-030-001/34212
(HAROLI) 		1218025000NRG24310520230020358 31/05/2023 Om Parkash 1218025WL000502 Om Parkash 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089859853 OMPARKASH S/O GOBIND RAM SARVA HARYANA GRAMIN BANK(607139)
265 NAGPUR HR-18-025-030-001/34213
(HAROLI) 		1218025000NRG24310520230020360 31/05/2023 ANITA RANI 1218025WL000502 ANITA RANI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856439 ANITA RANI DO NACHHTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
266 NAGPUR HR-18-025-030-001/34234
(HAROLI) 		1218025000NRG24310520230020361 31/05/2023 Som Dass 1218025WL000502 Som Dass 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856175 SOM DASS S/O MANSA RAM SARVA HARYANA GRAMIN BANK(607139)
267 NAGPUR HR-18-025-030-001/34236
(HAROLI) 		1218025000NRG24310520230020362 31/05/2023 Harkrishan 1218025WL000502 Harkrishan 00154 PUNB0HGB001 300 300 Processed 03/06/2023 2089859855 MR HARKISHAN SO MANSA STATE BANK OF INDIA(508548)
268 NAGPUR HR-18-025-030-001/34236
(HAROLI) 		1218025000NRG24310520230020363 31/05/2023 Reena rani 1218025WL000502 Reena rani 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856401 REENA RANI D/O HARKISHAN SARVA HARYANA GRAMIN BANK(607139)
269 NAGPUR HR-18-025-030-001/34252
(HAROLI) 		1218025000NRG24310520230020365 31/05/2023 Amarjit Kaur 1218025WL000502 Amarjit Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856247 AMARJIT .KOUR W/O BASANT SINGH SARVA HARYANA GRAMIN BANK(607139)
270 NAGPUR HR-18-025-030-001/34253
(HAROLI) 		1218025000NRG24310520230020366 31/05/2023 Angrej Kaur 1218025WL000502 Angrej Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089859839 ANGREJ KAUR W/O SH. SURJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
271 NAGPUR HR-18-025-030-001/34256
(HAROLI) 		1218025000NRG24310520230020368 31/05/2023 Rani 1218025WL000502 Rani 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856203 MRS RANI WO MALKEET SINGH STATE BANK OF INDIA(508548)
272 NAGPUR HR-18-025-030-001/34256-A
(HAROLI) 		1218025000NRG24310520230020369 31/05/2023 Jeet Singh 1218025WL000502 Jeet Singh 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089856195 MR JEET SO GURDEV SINGH STATE BANK OF INDIA(508548)
273 NAGPUR HR-18-025-030-001/34256-A
(HAROLI) 		1218025000NRG24310520230020370 31/05/2023 Sarvjeet Kaur 1218025WL000502 Sarvjeet Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856235 SARBJEET WO JEET SARVA HARYANA GRAMIN BANK(607139)
274 NAGPUR HR-18-025-030-001/34257
(HAROLI) 		1218025000NRG24310520230020371 31/05/2023 Chhindo 1218025WL000502 Chhindo 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856332 MRS CHINDO BAI WO HAKAM STATE BANK OF INDIA(508548)
275 NAGPUR HR-18-025-030-001/34258
(HAROLI) 		1218025000NRG24310520230020372 31/05/2023 Jaiphala Ram 1218025WL000502 Jaiphala Ram 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856133 JAIPHALA SINGH S/O SUCHA RAM SARVA HARYANA GRAMIN BANK(607139)
276 NAGPUR HR-18-025-030-001/34258
(HAROLI) 		1218025000NRG24310520230020373 31/05/2023 Sundra Devi 1218025WL000502 Sundra Devi 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856368 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
277 NAGPUR HR-18-025-030-001/34261
(HAROLI) 		1218025000NRG24310520230020375 31/05/2023 Makhan Singh 1218025WL000502 Makhan Singh 00154 PUNB0HGB001 150 150 Processed 03/06/2023 2089856131 MAKHAN SINGH S/O MALKEET SINGH SARVA HARYANA GRAMIN BANK(607139)
278 NAGPUR HR-18-025-030-001/34261
(HAROLI) 		1218025000NRG24310520230020376 31/05/2023 Veerpal Kaur 1218025WL000502 Veerpal Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856398 VEERPAL W/O MAKHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
279 NAGPUR HR-18-025-030-001/34263
(HAROLI) 		1218025000NRG24310520230020378 31/05/2023 Bibi Kaur 1218025WL000502 Bibi Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856145 BIBI W/O HANSHA RAM SARVA HARYANA GRAMIN BANK(607139)
280 NAGPUR HR-18-025-030-001/34286
(HAROLI) 		1218025000NRG24310520230020379 31/05/2023 Kakko Bai 1218025WL000502 Kakko Bai 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089859860 KAKKO BAI W/O DES RAJ SARVA HARYANA GRAMIN BANK(607139)
281 NAGPUR HR-18-025-030-001/34288
(HAROLI) 		1218025000NRG24310520230020380 31/05/2023 HARBANSH SINGH 1218025WL000502 HARBANSH SINGH 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856420 HARBANS SINGH S/O BANARSI SARVA HARYANA GRAMIN BANK(607139)
282 NAGPUR HR-18-025-030-001/34288
(HAROLI) 		1218025000NRG24310520230020381 31/05/2023 Simarjeet Kaur 1218025WL000502 Simarjeet Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856213 SIMRANJEET KAUR W/O HARBANS SINGH SARVA HARYANA GRAMIN BANK(607139)
283 NAGPUR HR-18-025-030-001/34317
(HAROLI) 		1218025000NRG24310520230020382 31/05/2023 Manjit Kaur 1218025WL000502 Manjit Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856168 MANJITKAURW/OJASWANT SARVA HARYANA GRAMIN BANK(607139)
284 NAGPUR HR-18-025-030-001/34317-A
(HAROLI) 		1218025000NRG24310520230020383 31/05/2023 SATPAL KAUR 1218025WL000502 SATPAL KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856429 SATPALPAL KAUR W/O MOHAN SINGH S/O JASWA SARVA HARYANA GRAMIN BANK(607139)
285 NAGPUR HR-18-025-030-001/34321
(HAROLI) 		1218025000NRG24310520230020385 31/05/2023 KULBINDER KAUR 1218025WL000502 KULBINDER KAUR 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856076 KULBINDER KAUR W/O BINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
286 NAGPUR HR-18-025-030-001/34321
(HAROLI) 		1218025000NRG24310520230020384 31/05/2023 MANJEET KAUR 1218025WL000502 MANJEET KAUR 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856428 MRS MANJEET KAUR WO JAGTAAR SINGH STATE BANK OF INDIA(508548)
287 NAGPUR HR-18-025-030-001/34322
(HAROLI) 		1218025000NRG24310520230020386 31/05/2023 Major singh 1218025WL000502 Major singh 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856160 MAJOR SINGH S/O JEETSINGH SARVA HARYANA GRAMIN BANK(607139)
288 NAGPUR HR-18-025-030-001/34324
(HAROLI) 		1218025000NRG24310520230020389 31/05/2023 DARSHAN SINGH 1218025WL000502 DARSHAN SINGH 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856113 DARSHAN SINGH S/O KARAM SINGH SARVA HARYANA GRAMIN BANK(607139)
289 NAGPUR HR-18-025-030-001/34324
(HAROLI) 		1218025000NRG24310520230020387 31/05/2023 NASEEB KAUR 1218025WL000502 NASEEB KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856189 MRS NASIB KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
290 NAGPUR HR-18-025-030-001/34340
(HAROLI) 		1218025000NRG24310520230020390 31/05/2023 Charanjit Kour 1218025WL000502 Charanjit Kour 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856292 CHARANJIT W/O KESAR SARVA HARYANA GRAMIN BANK(607139)
291 NAGPUR HR-18-025-030-001/34353
(HAROLI) 		1218025000NRG24310520230020391 31/05/2023 Kulwant Kaur 1218025WL000502 Kulwant Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856198 MRS KULWANT KULWANT KAUR STATE BANK OF INDIA(508548)
292 NAGPUR HR-18-025-030-001/34356
(HAROLI) 		1218025000NRG24310520230020392 31/05/2023 Swaranjeet Kaur 1218025WL000502 Swaranjeet Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089859874 SWARNJEET KAUR WO TEJPAL SINGH S/O PRITA SARVA HARYANA GRAMIN BANK(607139)
293 NAGPUR HR-18-025-030-001/34390
(HAROLI) 		1218025000NRG24310520230020394 31/05/2023 CHHINDER KOUR 1218025WL000502 CHHINDER KOUR 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089859888 CHHINDER KOUR W/O SUKHDEV SARVA HARYANA GRAMIN BANK(607139)
294 NAGPUR HR-18-025-030-001/36672
(HAROLI) 		1218025000NRG24310520230020395 31/05/2023 SIMARJEET KAUR 1218025WL000502 SIMARJEET KAUR 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856087 SIMARJEET KAUR WO JAGGA SINGH SARVA HARYANA GRAMIN BANK(607139)
295 NAGPUR HR-18-025-030-001/37393
(HAROLI) 		1218025000NRG24310520230020396 31/05/2023 Bansu Ram 1218025WL000502 Bansu Ram 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856177 MR BANSI BANSI RAM BANSU RAM STATE BANK OF INDIA(508548)
296 NAGPUR HR-18-025-030-001/37393
(HAROLI) 		1218025000NRG24310520230020397 31/05/2023 Ram Pyari 1218025WL000502 Ram Pyari 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856392 MRS RAMPYARI WO BANSI LAL STATE BANK OF INDIA(508548)
297 NAGPUR HR-18-025-030-001/37395
(HAROLI) 		1218025000NRG24310520230020399 31/05/2023 Karamjit Kour 1218025WL000502 Karamjit Kour 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856383 MRS KARMJIT KAUR WO MAHENDER SINGH STATE BANK OF INDIA(508548)
298 NAGPUR HR-18-025-030-001/37428
(HAROLI) 		1218025000NRG24310520230020400 31/05/2023 GEBO 1218025WL000502 GEBO 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856341 GEBO WO JAGTA RAM VILL NIMARI SARVA HARYANA GRAMIN BANK(607139)
299 NAGPUR HR-18-025-030-001/37454
(HAROLI) 		1218025000NRG24310520230020401 31/05/2023 Jarnail Singh 1218025WL000502 Jarnail Singh 00154 PUNB0HGB001 150 150 Processed 03/06/2023 2089856107 JARNAIL SINGH S/O DALEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
300 NAGPUR HR-18-025-030-001/37454
(HAROLI) 		1218025000NRG24310520230020402 31/05/2023 Jasmel Kour 1218025WL000502 Jasmel Kour 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089859887 JASMEL KOUR W/O JARNAIL SINGH SARVA HARYANA GRAMIN BANK(607139)
301 NAGPUR HR-18-025-030-001/37480
(HAROLI) 		1218025000NRG24310520230020404 31/05/2023 Kulvinder Kaur 1218025WL000502 Kulvinder Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856310 MRS KULWINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
302 NAGPUR HR-18-025-030-001/37480
(HAROLI) 		1218025000NRG24310520230020403 31/05/2023 Makhan Singh 1218025WL000502 Makhan Singh 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856176 MAKHAN SINGH S/O SWARN SINGH SARVA HARYANA GRAMIN BANK(607139)
303 NAGPUR HR-18-025-030-001/37490
(HAROLI) 		1218025000NRG24310520230020406 31/05/2023 Jassi Kaur 1218025WL000502 Jassi Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856373 MRS JASSI KAUR WO MUKHTYAR SINGH STATE BANK OF INDIA(508548)
304 NAGPUR HR-18-025-030-001/37490
(HAROLI) 		1218025000NRG24310520230020405 31/05/2023 Mukhtyar Singh 1218025WL000502 Mukhtyar Singh 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856132 MUKHTAYAR SINGH S/O CHANNA SINGH SARVA HARYANA GRAMIN BANK(607139)
305 NAGPUR HR-18-025-030-001/37533
(HAROLI) 		1218025000NRG24310520230020407 31/05/2023 Inderjit Kour 1218025WL000502 Inderjit Kour 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856372 MRS INDERJEET WO NIRMAL SIN GH STATE BANK OF INDIA(508548)
306 NAGPUR HR-18-025-030-001/37557
(HAROLI) 		1218025000NRG24310520230020409 31/05/2023 Amarjeet Kaur 1218025WL000502 Amarjeet Kaur 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856375 MRS AMARJEET KAUR WO RAM KISHAN STATE BANK OF INDIA(508548)
307 NAGPUR HR-18-025-030-001/37560
(HAROLI) 		1218025000NRG24310520230020410 31/05/2023 Amar KAur 1218025WL000502 Amar KAur 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089856340 MRS AMAR KAUR WO SWARN SINGH STATE BANK OF INDIA(508548)
308 NAGPUR HR-18-025-030-001/37561
(HAROLI) 		1218025000NRG24310520230020411 31/05/2023 Satta Ram 1218025WL000502 Satta Ram 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856147 SATTARAMS/CHANDURAM SARVA HARYANA GRAMIN BANK(607139)
309 NAGPUR HR-18-025-030-001/37565-A
(HAROLI) 		1218025000NRG24310520230020412 31/05/2023 Rani Devi 1218025WL000502 Rani Devi 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856352 MRS RANI STATE BANK OF INDIA(508548)
310 NAGPUR HR-18-025-030-001/37567
(HAROLI) 		1218025000NRG24310520230020413 31/05/2023 POOJA RANI 1218025WL000502 POOJA RANI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856077 POOJA RANI W/O PAWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
311 NAGPUR HR-18-025-030-001/37567-A
(HAROLI) 		1218025000NRG24310520230020414 31/05/2023 Raj Rani 1218025WL000502 Raj Rani 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856370 MRS RAJ RANI STATE BANK OF INDIA(508548)
312 NAGPUR HR-18-025-030-001/37570
(HAROLI) 		1218025000NRG24310520230020415 31/05/2023 Balbir Singh 1218025WL000502 Balbir Singh 00154 PUNB0HGB001 750 750 Rejected 03/06/2023 N0523041ABD27 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 NAGPUR HR-18-025-030-001/37570
(HAROLI) 		1218025000NRG24310520230020416 31/05/2023 Balbiro 1218025WL000502 Balbiro 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089859861 MRS BALBIRO STATE BANK OF INDIA(508548)
314 NAGPUR HR-18-025-030-001/37571
(HAROLI) 		1218025000NRG24310520230020417 31/05/2023 Jasbir Kaur 1218025WL000502 Jasbir Kaur 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856277 JASBIR KOUR W/O AMRIK SINGH SARVA HARYANA GRAMIN BANK(607139)
315 NAGPUR HR-18-025-030-001/37572
(HAROLI) 		1218025000NRG24310520230020418 31/05/2023 Kulwant Kaur 1218025WL000502 Kulwant Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856391 KULWANT KOUR W/O MITHU SINGH SARVA HARYANA GRAMIN BANK(607139)
316 NAGPUR HR-18-025-030-001/37573
(HAROLI) 		1218025000NRG24310520230020420 31/05/2023 Sukhdev Singh 1218025WL000502 Sukhdev Singh 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856138 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
317 NAGPUR HR-18-025-030-001/37574
(HAROLI) 		1218025000NRG24310520230020421 31/05/2023 Satu Ram 1218025WL000502 Satu Ram 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856119 MR SATTU RAM STATE BANK OF INDIA(508548)
318 NAGPUR HR-18-025-030-001/37574
(HAROLI) 		1218025000NRG24310520230020422 31/05/2023 Veera Devi 1218025WL000502 Veera Devi 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856405 VEERA DEVI W/O SANTU RAM SARVA HARYANA GRAMIN BANK(607139)
319 NAGPUR HR-18-025-030-001/37576
(HAROLI) 		1218025000NRG24310520230020424 31/05/2023 Sukhjit Kaur 1218025WL000502 Sukhjit Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856300 MRS SUKHJEET WO RAJA SINGH STATE BANK OF INDIA(508548)
320 NAGPUR HR-18-025-030-001/37577
(HAROLI) 		1218025000NRG24310520230020425 31/05/2023 Sukhpal Kaur 1218025WL000502 Sukhpal Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856342 SUKHPAL KOUR W/O JAGRAJ SINGH SARVA HARYANA GRAMIN BANK(607139)
321 NAGPUR HR-18-025-030-001/37579
(HAROLI) 		1218025000NRG24310520230020426 31/05/2023 GURJEET KAUR 1218025WL000502 GURJEET KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856318 MRS GURJEET KAUR WO DILBAAG SINGH STATE BANK OF INDIA(508548)
322 NAGPUR HR-18-025-030-001/37581
(HAROLI) 		1218025000NRG24310520230020427 31/05/2023 Baljit Kaur 1218025WL000502 Baljit Kaur 00154 PUNB0HGB001 300 300 Processed 03/06/2023 2089856243 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
323 NAGPUR HR-18-025-030-001/37582
(HAROLI) 		1218025000NRG24310520230020428 31/05/2023 Raj Kaur 1218025WL000502 Raj Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856335 MRS RAJ KAUR STATE BANK OF INDIA(508548)
324 NAGPUR HR-18-025-030-001/37583
(HAROLI) 		1218025000NRG24310520230020429 31/05/2023 Pritam Ram 1218025WL000502 Pritam Ram 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856104 PRITAM RAM S/O SH. SHANKER RAM SARVA HARYANA GRAMIN BANK(607139)
325 NAGPUR HR-18-025-030-001/37583
(HAROLI) 		1218025000NRG24310520230020430 31/05/2023 Seemaro 1218025WL000502 Seemaro 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856314 SEEMARO W/O PREETAM SARVA HARYANA GRAMIN BANK(607139)
326 NAGPUR HR-18-025-030-001/37584-A
(HAROLI) 		1218025000NRG24310520230020431 31/05/2023 Sinderpal 1218025WL000502 Sinderpal 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856293 SINDERPAL W/O MUKHTYAR RAM SARVA HARYANA GRAMIN BANK(607139)
327 NAGPUR HR-18-025-030-001/37586
(HAROLI) 		1218025000NRG24310520230020432 31/05/2023 Bagga Singh 1218025WL000502 Bagga Singh 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856172 BAGGA SINGH S/OJEETSINGH SARVA HARYANA GRAMIN BANK(607139)
328 NAGPUR HR-18-025-030-001/37586
(HAROLI) 		1218025000NRG24310520230020433 31/05/2023 Rani kaur 1218025WL000502 Rani kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856403 RANI KOUR W/O BAGA SINGH SARVA HARYANA GRAMIN BANK(607139)
329 NAGPUR HR-18-025-030-001/37586
(HAROLI) 		1218025000NRG24310520230020434 31/05/2023 SONI 1218025WL000502 SONI 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856414 SONI DEVI W/O MANGA SINGH SARVA HARYANA GRAMIN BANK(607139)
330 NAGPUR HR-18-025-030-001/37588
(HAROLI) 		1218025000NRG24310520230020435 31/05/2023 Sukhpal Kaur 1218025WL000502 Sukhpal Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856295 SUKHPAL KOUR W/O JASWANT SINGH SARVA HARYANA GRAMIN BANK(607139)
331 NAGPUR HR-18-025-030-001/37590
(HAROLI) 		1218025000NRG24310520230020437 31/05/2023 JASVINDER SINGH 1218025WL000502 JASVINDER SINGH 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856449 MR JASVINDER SINGH STATE BANK OF INDIA(508548)
332 NAGPUR HR-18-025-030-001/37590
(HAROLI) 		1218025000NRG24310520230020436 31/05/2023 Rani Kour 1218025WL000502 Rani Kour 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856068 RANI KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
333 NAGPUR HR-18-025-030-001/37593
(HAROLI) 		1218025000NRG24310520230020438 31/05/2023 Jasvir Kaur 1218025WL000502 Jasvir Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856174 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
334 NAGPUR HR-18-025-030-001/37595
(HAROLI) 		1218025000NRG24310520230020439 31/05/2023 BALA DEVI 1218025WL000502 BALA DEVI 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856280 BALA DEVI W/O HARBANS SARVA HARYANA GRAMIN BANK(607139)
335 NAGPUR HR-18-025-030-001/37596
(HAROLI) 		1218025000NRG24310520230020440 31/05/2023 Gurmel Kaur 1218025WL000502 Gurmel Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856369 GURMAIL KOUR W/O-GURDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
336 NAGPUR HR-18-025-030-001/37597
(HAROLI) 		1218025000NRG24310520230020441 31/05/2023 Parmjit Kaur 1218025WL000502 Parmjit Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856299 MRS PARAMJIT KAUR WO DARSHAN RAM STATE BANK OF INDIA(508548)
337 NAGPUR HR-18-025-030-001/37599
(HAROLI) 		1218025000NRG24310520230020443 31/05/2023 MANJEET KAUR 1218025WL000502 MANJEET KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856307 MANJEET KAUR W/O SUKHVINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
338 NAGPUR HR-18-025-030-001/37601
(HAROLI) 		1218025000NRG24310520230020444 31/05/2023 PRIANKA 1218025WL000502 PRIANKA 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856303 PRIYANKA W/O-PARVEEN KUMAR SARVA HARYANA GRAMIN BANK(607139)
339 NAGPUR HR-18-025-030-001/37606
(HAROLI) 		1218025000NRG24310520230020447 31/05/2023 SOMA RANI 1218025WL000502 SOMA RANI 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856072 SOMA RANI W/O VINOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
340 NAGPUR HR-18-025-030-001/37607
(HAROLI) 		1218025000NRG24310520230020448 31/05/2023 SUKHPAL KAUR 1218025WL000502 SUKHPAL KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856317 SUKHPAL KAUR W/O SUKHVINDER SINGH S/O AM SARVA HARYANA GRAMIN BANK(607139)
341 NAGPUR HR-18-025-030-001/52407
(HAROLI) 		1218025000NRG24310520230020455 31/05/2023 PARAMJEET 1218025WL000502 PARAMJEET 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856091 PARAMJEET SARVA HARYANA GRAMIN BANK(607139)
342 NAGPUR HR-18-025-030-001/61321
(HAROLI) 		1218025000NRG24310520230020458 31/05/2023 SAVARNI DEVI 1218025WL000502 SAVARNI DEVI 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856444 SAVARNI DEVI WO SATPAL SARVA HARYANA GRAMIN BANK(607139)
343 NAGPUR HR-18-025-030-001/66596
(HAROLI) 		1218025000NRG24310520230020464 31/05/2023 AMANDEEP KAUR 1218025WL000502 AMANDEEP KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856090 AMANDEEP KAUR SARVA HARYANA GRAMIN BANK(607139)
344 NAGPUR HR-18-025-030-001/74175
(HAROLI) 		1218025000NRG24310520230020465 31/05/2023 KANTA DEVI 1218025WL000502 KANTA DEVI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856443 KANTA DEVI WO GURMUKH RAM SARVA HARYANA GRAMIN BANK(607139)
345 NAGPUR HR-18-025-030-001/74332
(HAROLI) 		1218025000NRG24310520230020466 31/05/2023 SHAKUNTLA 1218025WL000502 SHAKUNTLA 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856309 SHAKUNTLA W/O RAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
346 NAGPUR HR-18-025-030-001/7491
(HAROLI) 		1218025000NRG24310520230020467 31/05/2023 Gurjeet Singh 1218025WL000502 Gurjeet Singh 00154 PUNB0HGB001 300 300 Processed 03/06/2023 2089856134 MR GURJEET SINGH SO MAAGI STATE BANK OF INDIA(508548)
347 NAGPUR HR-18-025-030-001/7491
(HAROLI) 		1218025000NRG24310520230020468 31/05/2023 Sukhpal Kaur 1218025WL000502 Sukhpal Kaur 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089859881 SUKHPAL W/O GURJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
348 NAGPUR HR-18-025-030-001/76253
(HAROLI) 		1218025000NRG24310520230020470 31/05/2023 Ram Kishan 1218025WL000502 Ram Kishan 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089859841 RAM KISHAN S/O SH. MANSA RAM SARVA HARYANA GRAMIN BANK(607139)
349 NAGPUR HR-18-025-030-001/76269
(HAROLI) 		1218025000NRG24310520230020471 31/05/2023 POONA DEVI 1218025WL000502 POONA DEVI 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089859872 MRS PUNA DEVI STATE BANK OF INDIA(508548)
350 NAGPUR HR-18-025-030-001/76422
(HAROLI) 		1218025000NRG24310520230020474 31/05/2023 Murti Bai 1218025WL000502 Murti Bai 00154 PUNB0HGB001 150 150 Processed 03/06/2023 2089859842 MURTI W/O SH. PRITAM SINGH SARVA HARYANA GRAMIN BANK(607139)
351 NAGPUR HR-18-025-030-001/76422
(HAROLI) 		1218025000NRG24310520230020473 31/05/2023 PRITAM RAM 1218025WL000502 PRITAM RAM 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856098 PRITAM RAM S/O GULJARI SARVA HARYANA GRAMIN BANK(607139)
352 NAGPUR HR-18-025-030-001/76586
(HAROLI) 		1218025000NRG24310520230020475 31/05/2023 Singara Singh 1218025WL000502 Singara Singh 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856141 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
353 NAGPUR HR-18-025-030-001/76654
(HAROLI) 		1218025000NRG24310520230020478 31/05/2023 SURJEET KAUR 1218025WL000502 SURJEET KAUR 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089859849 SURJEETKAUR W/O SAWAN SINGH SARVA HARYANA GRAMIN BANK(607139)
354 NAGPUR HR-18-025-030-001/76654
(HAROLI) 		1218025000NRG24310520230020477 31/05/2023 Veerpal Kaur 1218025WL000502 Veerpal Kaur 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856223 VEERPAL KAUR W/O JAGJEET SINGH S/O SAWAN SARVA HARYANA GRAMIN BANK(607139)
355 NAGPUR HR-18-025-030-001/8093
(HAROLI) 		1218025000NRG24310520230020479 31/05/2023 Rani 1218025WL000502 Rani 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856339 RANI W/O SATPAL SINGH SARVA HARYANA GRAMIN BANK(607139)
356 NAGPUR HR-18-025-030-001/8156
(HAROLI) 		1218025000NRG24310520230020480 31/05/2023 Akki 1218025WL000502 Akki 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856232 AKKI W/O LOVJEET S/O BANARSI SARVA HARYANA GRAMIN BANK(607139)
357 NAGPUR HR-18-025-030-001/8177
(HAROLI) 		1218025000NRG24310520230020482 31/05/2023 Amarjit Kaur 1218025WL000502 Amarjit Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856288 AMARJIT KOUR W/O CHIMAN LAL SARVA HARYANA GRAMIN BANK(607139)
358 NAGPUR HR-18-025-030-001/8177
(HAROLI) 		1218025000NRG24310520230020481 31/05/2023 Gurjit 1218025WL000502 Gurjit 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856196 GURJIT SINGH SO CHIMAN LAL SARVA HARYANA GRAMIN BANK(607139)
359 NAGPUR HR-18-025-030-001/8177
(HAROLI) 		1218025000NRG24310520230020483 31/05/2023 PRIYANKA RANI 1218025WL000502 PRIYANKA RANI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856434 PRIYNKA RANI W/O GURJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
360 NAGPUR HR-18-025-030-001/83869
(HAROLI) 		1218025000NRG24310520230020487 31/05/2023 GURBACHAN 1218025WL000502 GURBACHAN 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856450 GURBACHAN SO HARI CHAND SARVA HARYANA GRAMIN BANK(607139)
361 NAGPUR HR-18-025-030-001/83869
(HAROLI) 		1218025000NRG24310520230020486 31/05/2023 SUNHARI DEVI 1218025WL000502 SUNHARI DEVI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856092 SUNHARI DEVI WO GURVACHAN SARVA HARYANA GRAMIN BANK(607139)
362 NAGPUR HR-18-025-030-001/8728
(HAROLI) 		1218025000NRG24310520230020489 31/05/2023 KAMLESH RANI 1218025WL000502 KAMLESH RANI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856427 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
363 NAGPUR HR-18-025-030-001/8769
(HAROLI) 		1218025000NRG24310520230020491 31/05/2023 Darshana 1218025WL000502 Darshana 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856302 MRS DARSHNA WO JSA RAM STATE BANK OF INDIA(508548)
364 NAGPUR HR-18-025-030-001/8769
(HAROLI) 		1218025000NRG24310520230020490 31/05/2023 JSHA RAM 1218025WL000502 JSHA RAM 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856066 MR JASA RAM STATE BANK OF INDIA(508548)
365 NAGPUR HR-18-025-030-001/8822
(HAROLI) 		1218025000NRG24310520230020493 31/05/2023 GURPREET KAUR 1218025WL000502 GURPREET KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856319 GURPREET KAUR W/O GURPAL SINGH HAROLI SARVA HARYANA GRAMIN BANK(607139)
366 NAGPUR HR-18-025-030-001/8822
(HAROLI) 		1218025000NRG24310520230020492 31/05/2023 Roopa Devi 1218025WL000502 Roopa Devi 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856289 RUPA DEVI W/O SUKHDEV SARVA HARYANA GRAMIN BANK(607139)
367 NAGPUR HR-18-025-030-001/8974
(HAROLI) 		1218025000NRG24310520230020494 31/05/2023 Kulwant Kaur 1218025WL000502 Kulwant Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856158 KULWANT KAUR W/O RAM LAL SARVA HARYANA GRAMIN BANK(607139)
368 NAGPUR HR-18-025-030-001/8979
(HAROLI) 		1218025000NRG24310520230020497 31/05/2023 Guedev Kaur 1218025WL000502 Guedev Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856249 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
369 NAGPUR HR-18-025-030-001/8979
(HAROLI) 		1218025000NRG24310520230020495 31/05/2023 Jagroop Singh 1218025WL000502 Jagroop Singh 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856173 JAGROOPSINGHS/OPYARASINGH SARVA HARYANA GRAMIN BANK(607139)
370 NAGPUR HR-18-025-030-001/8979
(HAROLI) 		1218025000NRG24310520230020496 31/05/2023 LAKHWINDER KAUR 1218025WL000502 LAKHWINDER KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856395 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
371 NAGPUR HR-18-025-030-001/92985
(HAROLI) 		1218025000NRG24310520230020499 31/05/2023 Gulab Kaur 1218025WL000502 Gulab Kaur 00154 PUNB0HGB001 300 300 Processed 03/06/2023 2089856379 GULAB KOUR W/O KAKA SINGH SARVA HARYANA GRAMIN BANK(607139)
372 NAGPUR HR-18-025-030-001/92987
(HAROLI) 		1218025000NRG24310520230020501 31/05/2023 Chinderpal Kaur 1218025WL000502 Chinderpal Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856199 MRS CHHINDERPAL KAUR WO SATPAL STATE BANK OF INDIA(508548)
373 NAGPUR HR-18-025-030-001/92991
(HAROLI) 		1218025000NRG24310520230020503 31/05/2023 Geeta Rani 1218025WL000502 Geeta Rani 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856294 GEETA RANI W/O VIRBHAN SARVA HARYANA GRAMIN BANK(607139)
374 NAGPUR HR-18-025-030-001/92991
(HAROLI) 		1218025000NRG24310520230020502 31/05/2023 Veer Bhan 1218025WL000502 Veer Bhan 00154 PUNB0HGB001 300 300 Processed 03/06/2023 2089856284 MR VEERBAHN SO DESHRAJ STATE BANK OF INDIA(508548)
375 NAGPUR HR-18-025-030-001/92992
(HAROLI) 		1218025000NRG24310520230020505 31/05/2023 SARBJEET KAUR 1218025WL000502 SARBJEET KAUR 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856441 SARBJEET KAUR WO PRAKASH SARVA HARYANA GRAMIN BANK(607139)
376 NAGPUR HR-18-025-030-001/92994
(HAROLI) 		1218025000NRG24310520230020506 31/05/2023 Randeep Kour 1218025WL000502 Randeep Kour 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089859890 MISS RANDIP KAUR STATE BANK OF INDIA(508548)
377 NAGPUR HR-18-025-030-001/92996
(HAROLI) 		1218025000NRG24310520230020507 31/05/2023 Amro Devi 1218025WL000502 Amro Devi 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856221 MRS AMRO DEVI STATE BANK OF INDIA(508548)
378 NAGPUR HR-18-025-030-001/92997
(HAROLI) 		1218025000NRG24310520230020508 31/05/2023 Kartaro 1218025WL000502 Kartaro 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856350 MRS KARTARI WO DES RAJ STATE BANK OF INDIA(508548)
379 NAGPUR HR-18-025-030-001/92997
(HAROLI) 		1218025000NRG24310520230020509 31/05/2023 Parmjeet 1218025WL000502 Parmjeet 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856231 PARAMJEET W/O SATBIR SARVA HARYANA GRAMIN BANK(607139)
380 NAGPUR HR-18-025-030-001/92999
(HAROLI) 		1218025000NRG24310520230020511 31/05/2023 Veena Devi 1218025WL000502 Veena Devi 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856290 VEENA DEVI W/O RAJU RAM SARVA HARYANA GRAMIN BANK(607139)
381 NAGPUR HR-18-025-030-001/93003
(HAROLI) 		1218025000NRG24310520230020512 31/05/2023 Chhinderpal Kaur 1218025WL000502 Chhinderpal Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856170 CHHINDERPAL WO OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
382 NAGPUR HR-18-025-030-001/93007
(HAROLI) 		1218025000NRG24310520230020514 31/05/2023 RAVI KUMAR 1218025WL000502 RAVI KUMAR 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856251 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
383 NAGPUR HR-18-025-030-001/93007
(HAROLI) 		1218025000NRG24310520230020513 31/05/2023 Thakari 1218025WL000502 Thakari 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856296 THAKARI W/O MAHENDER SARVA HARYANA GRAMIN BANK(607139)
384 NAGPUR HR-18-025-030-001/93010
(HAROLI) 		1218025000NRG24310520230020515 31/05/2023 GOMA DEVI 1218025WL000502 GOMA DEVI 00154 PUNB0HGB001 150 150 Processed 03/06/2023 2089856305 GOMA DEVI W/O DHARM SINGH HAROLI SARVA HARYANA GRAMIN BANK(607139)
385 NAGPUR HR-18-025-030-001/93019
(HAROLI) 		1218025000NRG24310520230020517 31/05/2023 Sandeep Kour 1218025WL000502 Sandeep Kour 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856394 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
386 NAGPUR HR-18-025-030-001/9348
(HAROLI) 		1218025000NRG24310520230020518 31/05/2023 Gurmail Singh 1218025WL000502 Gurmail Singh 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856178 GURMAIL SINGH S/O SHINGARA SINGH SARVA HARYANA GRAMIN BANK(607139)
387 NAGPUR HR-18-025-030-001/9348
(HAROLI) 		1218025000NRG24310520230020519 31/05/2023 Sarbjeet 1218025WL000502 Sarbjeet 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089859883 SARVJEET KAUR WO GURMAIL SINGH SARVA HARYANA GRAMIN BANK(607139)
388 NAGPUR HR-18-025-030-001/93669
(HAROLI) 		1218025000NRG24310520230020520 31/05/2023 PARVEEN KUMAR 1218025WL000502 PARVEEN KUMAR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856070 PARVEEN KUMAR S/O HARDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
389 NAGPUR HR-18-025-030-001/93669
(HAROLI) 		1218025000NRG24310520230020521 31/05/2023 SUSHMA RANI 1218025WL000502 SUSHMA RANI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856075 SUSHMA W/O PRAVIN KUMAR SARVA HARYANA GRAMIN BANK(607139)
390 NAGPUR HR-18-025-030-001/9371
(HAROLI) 		1218025000NRG24310520230020522 31/05/2023 Gejo 1218025WL000502 Gejo 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856191 MRS GEJO BAI STATE BANK OF INDIA(508548)
391 NAGPUR HR-18-025-030-001/93841
(HAROLI) 		1218025000NRG24310520230020523 31/05/2023 RAJPAL 1218025WL000502 RAJPAL 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856086 RAJPAL SARVA HARYANA GRAMIN BANK(607139)
392 NAGPUR HR-18-025-030-001/93860
(HAROLI) 		1218025000NRG24310520230020525 31/05/2023 RESHMA 1218025WL000502 RESHMA 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089859838 RESHMA WO BUGGI RAM SARVA HARYANA GRAMIN BANK(607139)
393 NAGPUR HR-18-025-030-001/94029
(HAROLI) 		1218025000NRG24310520230020528 31/05/2023 SHEELA BAI 1218025WL000502 SHEELA BAI 00154 PUNB0HGB001 150 150 Processed 03/06/2023 2089856079 SHEELA BAI WO SATPAL SARVA HARYANA GRAMIN BANK(607139)
394 NAGPUR HR-18-025-030-001/94212
(HAROLI) 		1218025000NRG24310520230020529 31/05/2023 MANJEET BAI 1218025WL000502 MANJEET BAI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856446 MANJEET BAI WO HARDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
395 NAGPUR HR-18-025-030-001/9423-A
(HAROLI) 		1218025000NRG24310520230020530 31/05/2023 Saroj Rani 1218025WL000502 Saroj Rani 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089859864 SAROJ RANI WO MITHU RAM S/O NATHU SARVA HARYANA GRAMIN BANK(607139)
396 NAGPUR HR-18-025-030-001/9430
(HAROLI) 		1218025000NRG24310520230020531 31/05/2023 Sukhpal Kaur 1218025WL000502 Sukhpal Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856400 SUKHPAL KOUR W/O SUKHVINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
397 NAGPUR HR-18-025-030-001/9430-A
(HAROLI) 		1218025000NRG24310520230020532 31/05/2023 Deep Kaur 1218025WL000502 Deep Kaur 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089856408 DEEP KOUR W/O RAGHUBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
398 NAGPUR HR-18-025-030-001/9432
(HAROLI) 		1218025000NRG24310520230020533 31/05/2023 Kamlesh Rani 1218025WL000502 Kamlesh Rani 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856250 KAMLESH RANI W/O JAGDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
399 NAGPUR HR-18-025-030-001/9507
(HAROLI) 		1218025000NRG24310520230020534 31/05/2023 Karamjeet Kaur 1218025WL000502 Karamjeet Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856363 KARAMJIT KOUR W/O JARNAIL SINGH SARVA HARYANA GRAMIN BANK(607139)
400 NAGPUR HR-18-025-030-001/9510
(HAROLI) 		1218025000NRG24310520230020535 31/05/2023 Charanjeet Kaur 1218025WL000502 Charanjeet Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856157 CHARANJIT KAUR W/O RAMESH SARVA HARYANA GRAMIN BANK(607139)
401 NAGPUR HR-18-025-030-001/9514
(HAROLI) 		1218025000NRG24310520230020536 31/05/2023 Manjit Kaur 1218025WL000502 Manjit Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856346 MANJEET KAUR WO NAIB SINGH SARVA HARYANA GRAMIN BANK(607139)
402 NAGPUR HR-18-025-030-001/9528-A
(HAROLI) 		1218025000NRG24310520230020537 31/05/2023 PAMMI BAI 1218025WL000502 PAMMI BAI 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856230 MRS PAMMI BAI STATE BANK OF INDIA(508548)
403 NAGPUR HR-18-025-030-001/9534
(HAROLI) 		1218025000NRG24310520230020540 31/05/2023 HUSANPREET KAUR 1218025WL000502 HUSANPREET KAUR 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856071 HUSANPREET KAURW/O LALA SINGH SARVA HARYANA GRAMIN BANK(607139)
404 NAGPUR HR-18-025-030-001/9534
(HAROLI) 		1218025000NRG24310520230020539 31/05/2023 SATNAM SINGH 1218025WL000502 SATNAM SINGH 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089856416 SATNAM SINGH S/O CHHINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
405 NAGPUR HR-18-025-030-001/9546
(HAROLI) 		1218025000NRG24310520230020542 31/05/2023 Sarbjit Kaur 1218025WL000502 Sarbjit Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856278 SARBJIT KOUR W/O RAJA SINGH SARVA HARYANA GRAMIN BANK(607139)
406 NAGPUR HR-18-025-030-001/9550
(HAROLI) 		1218025000NRG24310520230020544 31/05/2023 Baldev Kaur 1218025WL000502 Baldev Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856169 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
407 NAGPUR HR-18-025-030-001/9550
(HAROLI) 		1218025000NRG24310520230020546 31/05/2023 Paramjit Kaur 1218025WL000502 Paramjit Kaur 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856297 PARAMJIT KOUR W/O AMARIK SINGH SARVA HARYANA GRAMIN BANK(607139)
408 NAGPUR HR-18-025-030-001/9554
(HAROLI) 		1218025000NRG24310520230020547 31/05/2023 SIMRAN KAUR 1218025WL000502 SIMRAN KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856084 SIMRAN KAUR SARVA HARYANA GRAMIN BANK(607139)
409 NAGPUR HR-18-025-030-001/9561
(HAROLI) 		1218025000NRG24310520230020548 31/05/2023 Charanjit Kaur 1218025WL000502 Charanjit Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856291 CHARANJIT KOUR W/O KULWANT SINGH SARVA HARYANA GRAMIN BANK(607139)
410 NAGPUR HR-18-025-030-001/95666
(HAROLI) 		1218025000NRG24310520230020549 31/05/2023 JASWINDER KAUR 1218025WL000502 JASWINDER KAUR 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856081 JASVINDER KAUR W/O GINDER NSIGH SARVA HARYANA GRAMIN BANK(607139)
411 NAGPUR HR-18-025-030-001/95672
(HAROLI) 		1218025000NRG24310520230020550 31/05/2023 SUKHDEEP KAUR 1218025WL000502 SUKHDEEP KAUR 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089856440 SUKHDEEP KAUR W/O SATNAM SINGH SARVA HARYANA GRAMIN BANK(607139)
412 NAGPUR HR-18-025-030-001/9573
(HAROLI) 		1218025000NRG24310520230020551 31/05/2023 Veerpal Kaur 1218025WL000502 Veerpal Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856385 MRS VEERPAL KAUR WO JAGSEER STATE BANK OF INDIA(508548)
413 NAGPUR HR-18-025-030-001/9574
(HAROLI) 		1218025000NRG24310520230020553 31/05/2023 Darshan Singh 1218025WL000502 Darshan Singh 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856124 DARSHAN SINGH S/O AJMER SINGH SARVA HARYANA GRAMIN BANK(607139)
414 NAGPUR HR-18-025-030-001/9574
(HAROLI) 		1218025000NRG24310520230020554 31/05/2023 Raj Kaur 1218025WL000502 Raj Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856327 RAJ KOUR W/O DARSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
415 NAGPUR HR-18-025-030-001/95748
(HAROLI) 		1218025000NRG24310520230020556 31/05/2023 SUKHPAL KAUR 1218025WL000502 SUKHPAL KAUR 00154 PUNB0HGB001 150 150 Processed 03/06/2023 2089856432 SUKHPAL KAUR SARVA HARYANA GRAMIN BANK(607139)
416 NAGPUR HR-18-025-030-001/9579
(HAROLI) 		1218025000NRG24310520230020557 31/05/2023 Balbir Singh 1218025WL000502 Balbir Singh 00154 PUNB0HGB001 300 300 Processed 03/06/2023 2089856162 BALBIRS/OAJMER SARVA HARYANA GRAMIN BANK(607139)
417 NAGPUR HR-18-025-030-001/9579
(HAROLI) 		1218025000NRG24310520230020558 31/05/2023 Jasbir Kour 1218025WL000502 Jasbir Kour 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089859884 JASBIR KOUR W/O BALBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
418 NAGPUR HR-18-025-030-001/95838
(HAROLI) 		1218025000NRG24310520230020559 31/05/2023 LOVEJOT KAUR 1218025WL000502 LOVEJOT KAUR 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856436 LOVEJOT W/O KALA SINGH SARVA HARYANA GRAMIN BANK(607139)
419 NAGPUR HR-18-025-030-001/95907
(HAROLI) 		1218025000NRG24310520230020561 31/05/2023 ANJALI RANI 1218025WL000502 ANJALI RANI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856433 ANJALI RANI W/O GURPAL SINGH SARVA HARYANA GRAMIN BANK(607139)
420 NAGPUR HR-18-025-030-001/9593
(HAROLI) 		1218025000NRG24310520230020562 31/05/2023 Gurmel Kaur 1218025WL000502 Gurmel Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856246 MRS GURMAIL KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
421 NAGPUR HR-18-025-030-001/9595
(HAROLI) 		1218025000NRG24310520230020566 31/05/2023 Bagha Singh 1218025WL000502 Bagha Singh 00154 PUNB0HGB001 300 300 Processed 03/06/2023 2089856304 BHAGGA SINGH S/O-GURDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
422 NAGPUR HR-18-025-030-001/9595
(HAROLI) 		1218025000NRG24310520230020567 31/05/2023 Jarnail Kaur 1218025WL000502 Jarnail Kaur 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089856357 MRS JARNAIL KAUR WO BAGGA SINGH STATE BANK OF INDIA(508548)
423 NAGPUR HR-18-025-030-001/95958
(HAROLI) 		1218025000NRG24310520230020569 31/05/2023 PAMMI 1218025WL000502 PAMMI 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856110 PAMMI D/O GEZA SINGH SARVA HARYANA GRAMIN BANK(607139)
424 NAGPUR HR-18-025-030-001/9599
(HAROLI) 		1218025000NRG24310520230020570 31/05/2023 RAJPAL KAUR 1218025WL000502 RAJPAL KAUR 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856393 RAJPAL KAUR W/O BUTA SINGH SARVA HARYANA GRAMIN BANK(607139)
425 NAGPUR HR-18-025-030-001/9606
(HAROLI) 		1218025000NRG24310520230020571 31/05/2023 SUKHPAL SINGH 1218025WL000502 SUKHPAL SINGH 00154 PUNB0HGB001 300 300 Processed 03/06/2023 2089856410 SUKHPAL SINGH S/O-NAJAM SINGH SARVA HARYANA GRAMIN BANK(607139)
426 NAGPUR HR-18-025-030-001/9608
(HAROLI) 		1218025000NRG24310520230020573 31/05/2023 Harpal 1218025WL000502 Harpal 00154 PUNB0HGB001 300 300 Processed 03/06/2023 2089856244 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
427 NAGPUR HR-18-025-030-001/9608
(HAROLI) 		1218025000NRG24310520230020574 31/05/2023 PROMAL RANI 1218025WL000502 PROMAL RANI 00154 PUNB0HGB001 300 300 Processed 03/06/2023 2089856074 PROMAL RANI W/O AMRITPAL SINGH SARVA HARYANA GRAMIN BANK(607139)
428 NAGPUR HR-18-025-030-001/9616
(HAROLI) 		1218025000NRG24310520230020575 31/05/2023 Ranjeet Kour 1218025WL000502 Ranjeet Kour 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856411 MRS RANJEET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
429 NAGPUR HR-18-025-030-001/9617
(HAROLI) 		1218025000NRG24310520230020576 31/05/2023 RANDIP KAUR 1218025WL000502 RANDIP KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856412 RANDEEP KAUR W/O RAVINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
430 NAGPUR HR-18-025-030-001/9620
(HAROLI) 		1218025000NRG24310520230020577 31/05/2023 BAlwant Kaur 1218025WL000502 BAlwant Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856324 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
431 NAGPUR HR-18-025-030-001/9621
(HAROLI) 		1218025000NRG24310520230020578 31/05/2023 Sarwjeet Kour 1218025WL000502 Sarwjeet Kour 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856413 SARWJIT KOUR W/O MANJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
432 NAGPUR HR-18-025-030-001/9622
(HAROLI) 		1218025000NRG24310520230020579 31/05/2023 Jasbir Kaur 1218025WL000502 Jasbir Kaur 00154 PUNB0HGB001 450 450 Processed 03/06/2023 2089856242 JASBIR.KOUR W/O MALKIT SINGH SARVA HARYANA GRAMIN BANK(607139)
433 NAGPUR HR-18-025-030-001/9623
(HAROLI) 		1218025000NRG24310520230020580 31/05/2023 BUTA SINGH 1218025WL000502 BUTA SINGH 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856130 BUTA SINGH S/O GURDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
434 NAGPUR HR-18-025-030-001/9623
(HAROLI) 		1218025000NRG24310520230020581 31/05/2023 Jasveer Kaur 1218025WL000502 Jasveer Kaur 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856316 JASVEER KAUR ICICI BANK LTD(508534)
435 NAGPUR HR-18-025-030-001/9628
(HAROLI) 		1218025000NRG24310520230020583 31/05/2023 Ranjit Kaur 1218025WL000502 Ranjit Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856409 RANJIT KOUR W/O BHUP SINGH SARVA HARYANA GRAMIN BANK(607139)
436 NAGPUR HR-18-025-030-001/9646
(HAROLI) 		1218025000NRG24310520230020584 31/05/2023 BIRBAL SINGH 1218025WL000502 BIRBAL SINGH 00154 PUNB0HGB001 600 600 Processed 03/06/2023 2089856142 BIRBAL SINGH S O DARSHAN SARVA HARYANA GRAMIN BANK(607139)
437 NAGPUR HR-18-025-030-001/9650
(HAROLI) 		1218025000NRG24310520230020585 31/05/2023 LAKHWINDER KAUR 1218025WL000502 LAKHWINDER KAUR 00154 PUNB0HGB001 900 900 Processed 03/06/2023 2089856419 LAKHVINDER KAUR W/O GURMAIL SINGH SARVA HARYANA GRAMIN BANK(607139)
438 NAGPUR HR-18-025-030-001/9700
(HAROLI) 		1218025000NRG24310520230020588 31/05/2023 Murti Devi 1218025WL000502 Murti Devi 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089856186 MURTI DEVI W/O BHURA SINGH SARVA HARYANA GRAMIN BANK(607139)
439 NAGPUR HR-18-025-030-001/9721
(HAROLI) 		1218025000NRG24310520230020589 31/05/2023 Sandeep Kaur 1218025WL000502 Sandeep Kaur 00154 PUNB0HGB001 750 750 Processed 03/06/2023 2089859863 SANDEEP KAUR W/O SEWAK SINGH S/O DARSHAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 328350 328350
440 NAGPUR HR-18-025-030-001/12199
(HAROLI) 		1218025000NRG24310520230020051 31/05/2023 RAJPAL KAUR 1218025WL000502 RAJPAL KAUR 00176 IDIB000R614 900 900 Processed 04/06/2023 2089859823 Mrs. Rajpal Kaur W/o Surjeet Kumar INDIAN BANK(607105)
SubTotal 900 900
441 NAGPUR HR-18-025-030-001/16031
(HAROLI) 		1218025000NRG24310520230020056 31/05/2023 HANS RAJ 1218025WL000502 HANS RAJ 00354 PUNB0092700 600 600 Processed 03/06/2023 2089859753 HANS RAJ S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
442 NAGPUR HR-18-025-030-001/16957
(HAROLI) 		1218025000NRG24310520230020058 31/05/2023 MANJU RANI 1218025WL000502 MANJU RANI 00415 SBIN0010730 900 900 Processed 03/06/2023 2089859799 MRS MANJU RANI STATE BANK OF INDIA(508548)
SubTotal 900 900
443 NAGPUR HR-18-025-030-001/22106
(HAROLI) 		1218025000NRG24310520230020068 31/05/2023 BALJEET KAUR 1218025WL000502 BALJEET KAUR 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859770 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
444 NAGPUR HR-18-025-030-001/22863
(HAROLI) 		1218025000NRG24310520230020099 31/05/2023 KHANDI SINGH 1218025WL000502 KHANDI SINGH 00415 SBIN0011866 750 750 Processed 03/06/2023 2089859765 KHANDI SINGH U/G KHAJAI BAI SARVA HARYANA GRAMIN BANK(607139)
445 NAGPUR HR-18-025-030-001/22866
(HAROLI) 		1218025000NRG24310520230020101 31/05/2023 SHEELO 1218025WL000502 SHEELO 00415 SBIN0011866 750 750 Processed 03/06/2023 2089859833 MRS SHEELO STATE BANK OF INDIA(508548)
446 NAGPUR HR-18-025-030-001/22879
(HAROLI) 		1218025000NRG24310520230020105 31/05/2023 JEETA SINGH 1218025WL000502 JEETA SINGH 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859769 JEETA SINGH S/O SADHU SINGH SARVA HARYANA GRAMIN BANK(607139)
447 NAGPUR HR-18-025-030-001/23018
(HAROLI) 		1218025000NRG24310520230020118 31/05/2023 GURPREET SINGH 1218025WL000502 GURPREET SINGH 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859790 MR GURPREET SINGH STATE BANK OF INDIA(508548)
448 NAGPUR HR-18-025-030-001/24124
(HAROLI) 		1218025000NRG24310520230020139 31/05/2023 SALOCHNA 1218025WL000502 SALOCHNA 00415 SBIN0011866 450 450 Processed 03/06/2023 2089859798 MRS SALOCHNA WO MLLA STATE BANK OF INDIA(508548)
449 NAGPUR HR-18-025-030-001/24197
(HAROLI) 		1218025000NRG24310520230020144 31/05/2023 AMNI KAUR 1218025WL000502 AMNI KAUR 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859804 MRS AMNI KAUR STATE BANK OF INDIA(508548)
450 NAGPUR HR-18-025-030-001/24202
(HAROLI) 		1218025000NRG24310520230020146 31/05/2023 AMRIK SINGH 1218025WL000502 AMRIK SINGH 00415 SBIN0011866 750 750 Processed 03/06/2023 2089859827 AMRIK SINGH S/O KARTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
451 NAGPUR HR-18-025-030-001/24217
(HAROLI) 		1218025000NRG24310520230020153 31/05/2023 SARDHA 1218025WL000502 SARDHA 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859805 VEENA RANI D/O KALA RAM PUNJAB NATIONAL BANK(508568)
452 NAGPUR HR-18-025-030-001/24260
(HAROLI) 		1218025000NRG24310520230020166 31/05/2023 BISHAN KUMAR 1218025WL000502 BISHAN KUMAR 00415 SBIN0011866 450 450 Processed 03/06/2023 2089859837 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
453 NAGPUR HR-18-025-030-001/24310
(HAROLI) 		1218025000NRG24310520230020171 31/05/2023 Rani 1218025WL000502 Rani 00415 SBIN0011866 750 750 Processed 03/06/2023 2089859754 MRS RANI STATE BANK OF INDIA(508548)
454 NAGPUR HR-18-025-030-001/24403
(HAROLI) 		1218025000NRG24310520230020189 31/05/2023 MANPREET KAUR 1218025WL000502 MANPREET KAUR 00415 SBIN0011866 750 750 Processed 03/06/2023 2089859777 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
455 NAGPUR HR-18-025-030-001/24416
(HAROLI) 		1218025000NRG24310520230020192 31/05/2023 KIRANJEET KAUR 1218025WL000502 KIRANJEET KAUR 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859831 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
456 NAGPUR HR-18-025-030-001/24419
(HAROLI) 		1218025000NRG24310520230020194 31/05/2023 GONGA SINGH 1218025WL000502 GONGA SINGH 00415 SBIN0011866 600 600 Processed 03/06/2023 2089859776 MRS GONGA RANI STATE BANK OF INDIA(508548)
457 NAGPUR HR-18-025-030-001/24419
(HAROLI) 		1218025000NRG24310520230020193 31/05/2023 MUKHTYAR SINGH 1218025WL000502 MUKHTYAR SINGH 00415 SBIN0011866 600 600 Processed 03/06/2023 2089859778 MR MUKHTYAR SINGH STATE BANK OF INDIA(508548)
458 NAGPUR HR-18-025-030-001/24533
(HAROLI) 		1218025000NRG24310520230020204 31/05/2023 SURJEET KAUR 1218025WL000502 SURJEET KAUR 00415 SBIN0011866 150 150 Processed 03/06/2023 2089859792 MRS SURJEET KAUR WO DARSHAN STATE BANK OF INDIA(508548)
459 NAGPUR HR-18-025-030-001/24774
(HAROLI) 		1218025000NRG24310520230020241 31/05/2023 PARAMJEET KAUR 1218025WL000502 PARAMJEET KAUR 00415 SBIN0011866 750 750 Processed 03/06/2023 2089859819 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
460 NAGPUR HR-18-025-030-001/24778
(HAROLI) 		1218025000NRG24310520230020245 31/05/2023 SUKHDEV SINGH 1218025WL000502 SUKHDEV SINGH 00415 SBIN0011866 450 450 Processed 03/06/2023 2089859824 MR SUKHDEV SINGH SO FARIDA RAM STATE BANK OF INDIA(508548)
461 NAGPUR HR-18-025-030-001/24791
(HAROLI) 		1218025000NRG24310520230020251 31/05/2023 AMARJEET KAUR 1218025WL000502 AMARJEET KAUR 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859832 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
462 NAGPUR HR-18-025-030-001/27123
(HAROLI) 		1218025000NRG24310520230020257 31/05/2023 RAMO 1218025WL000502 RAMO 00415 SBIN0011866 600 600 Processed 03/06/2023 2089859809 MRS RAMO STATE BANK OF INDIA(508548)
463 NAGPUR HR-18-025-030-001/27128
(HAROLI) 		1218025000NRG24310520230020260 31/05/2023 MALKEET KAUR 1218025WL000502 MALKEET KAUR 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859761 MR MALKEET KAUR STATE BANK OF INDIA(508548)
464 NAGPUR HR-18-025-030-001/28070
(HAROLI) 		1218025000NRG24310520230020267 31/05/2023 RANI 1218025WL000502 RANI 00415 SBIN0011866 750 750 Processed 03/06/2023 2089859814 RANI WO DESRAJ VPO MEOND KALAN SARVA HARYANA GRAMIN BANK(607139)
465 NAGPUR HR-18-025-030-001/28574
(HAROLI) 		1218025000NRG24310520230020291 31/05/2023 SARBJEET KAUR 1218025WL000502 SARBJEET KAUR 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859781 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
466 NAGPUR HR-18-025-030-001/28600
(HAROLI) 		1218025000NRG24310520230020300 31/05/2023 AMANDEEP KAUR 1218025WL000502 AMANDEEP KAUR 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859810 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
467 NAGPUR HR-18-025-030-001/28622
(HAROLI) 		1218025000NRG24310520230020309 31/05/2023 OM PARKASH 1218025WL000502 OM PARKASH 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859757 MR OM PRAKASH STATE BANK OF INDIA(508548)
468 NAGPUR HR-18-025-030-001/28622
(HAROLI) 		1218025000NRG24310520230020310 31/05/2023 SURSATI URF SARASWATI 1218025WL000502 SURSATI URF SARASWATI 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859755 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
469 NAGPUR HR-18-025-030-001/29515
(HAROLI) 		1218025000NRG24310520230020311 31/05/2023 RAJNI RANI 1218025WL000502 RAJNI RANI 00415 SBIN0011866 600 600 Processed 03/06/2023 2089859808 MRS RAJNI RANI STATE BANK OF INDIA(508548)
470 NAGPUR HR-18-025-030-001/30864
(HAROLI) 		1218025000NRG24310520230020314 31/05/2023 KRISHNA 1218025WL000502 KRISHNA 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859830 MRS KRISHNA STATE BANK OF INDIA(508548)
471 NAGPUR HR-18-025-030-001/34076
(HAROLI) 		1218025000NRG24310520230020315 31/05/2023 BALJEET 1218025WL000502 BALJEET 00415 SBIN0011866 750 750 Processed 03/06/2023 2089859786 BALJEET KAUR W/O JAGVEER SINGH SARVA HARYANA GRAMIN BANK(607139)
472 NAGPUR HR-18-025-030-001/34104
(HAROLI) 		1218025000NRG24310520230020321 31/05/2023 JASPREET KAUR 1218025WL000502 JASPREET KAUR 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859774 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
473 NAGPUR HR-18-025-030-001/34106
(HAROLI) 		1218025000NRG24310520230020324 31/05/2023 SAROJ 1218025WL000502 SAROJ 00415 SBIN0011866 600 600 Processed 03/06/2023 2089859800 MS SAROJ STATE BANK OF INDIA(508548)
474 NAGPUR HR-18-025-030-001/34141
(HAROLI) 		1218025000NRG24310520230020336 31/05/2023 KRISHNA 1218025WL000502 KRISHNA 00415 SBIN0011866 750 750 Processed 03/06/2023 2089859836 MRS KRISHNA STATE BANK OF INDIA(508548)
475 NAGPUR HR-18-025-030-001/34148
(HAROLI) 		1218025000NRG24310520230020342 31/05/2023 KALI RAM 1218025WL000502 KALI RAM 00415 SBIN0011866 300 300 Processed 03/06/2023 2089859829 MR KALI RAM STATE BANK OF INDIA(508548)
476 NAGPUR HR-18-025-030-001/34236
(HAROLI) 		1218025000NRG24310520230020364 31/05/2023 KARAMJEET KAUR 1218025WL000502 KARAMJEET KAUR 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859791 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
477 NAGPUR HR-18-025-030-001/34253
(HAROLI) 		1218025000NRG24310520230020367 31/05/2023 KARAMJEET KAUR 1218025WL000502 KARAMJEET KAUR 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859782 MRS KARAMJEET KAUR WO RAMESH KUMAR STATE BANK OF INDIA(508548)
478 NAGPUR HR-18-025-030-001/34258
(HAROLI) 		1218025000NRG24310520230020374 31/05/2023 PASHO BAI 1218025WL000502 PASHO BAI 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859775 MRS PASHO BAI STATE BANK OF INDIA(508548)
479 NAGPUR HR-18-025-030-001/34324
(HAROLI) 		1218025000NRG24310520230020388 31/05/2023 MANJEET KAUR 1218025WL000502 MANJEET KAUR 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859785 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
480 NAGPUR HR-18-025-030-001/37533
(HAROLI) 		1218025000NRG24310520230020408 31/05/2023 KUSHPREET SINGH 1218025WL000502 KUSHPREET SINGH 00415 SBIN0011866 150 150 Processed 03/06/2023 2089859789 MR KUSHPREET SINGH STATE BANK OF INDIA(508548)
481 NAGPUR HR-18-025-030-001/37572
(HAROLI) 		1218025000NRG24310520230020419 31/05/2023 JASMEET KAUR 1218025WL000502 JASMEET KAUR 00415 SBIN0011866 450 450 Processed 03/06/2023 2089859812 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
482 NAGPUR HR-18-025-030-001/37575
(HAROLI) 		1218025000NRG24310520230020423 31/05/2023 RAJU SINGH 1218025WL000502 RAJU SINGH 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859768 MR RAJU SINGH STATE BANK OF INDIA(508548)
483 NAGPUR HR-18-025-030-001/37599
(HAROLI) 		1218025000NRG24310520230020442 31/05/2023 SUKHVINDER 1218025WL000502 SUKHVINDER 00415 SBIN0011866 150 150 Processed 03/06/2023 2089859762 MR SUKHVINDER SO MITHU SINGH STATE BANK OF INDIA(508548)
484 NAGPUR HR-18-025-030-001/37602
(HAROLI) 		1218025000NRG24310520230020445 31/05/2023 GURMEET KAUR 1218025WL000502 GURMEET KAUR 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859826 MRS GURMEET KAUR WO SUKHBINDER SINGH STATE BANK OF INDIA(508548)
485 NAGPUR HR-18-025-030-001/37605
(HAROLI) 		1218025000NRG24310520230020446 31/05/2023 RAJWINDER KAUR 1218025WL000502 RAJWINDER KAUR 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859835 MRS RAJWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
486 NAGPUR HR-18-025-030-001/37609
(HAROLI) 		1218025000NRG24310520230020450 31/05/2023 BALWANT RAM 1218025WL000502 BALWANT RAM 00415 SBIN0011866 300 300 Processed 03/06/2023 2089859784 MR BALWANT RAM SO GAMA RAM STATE BANK OF INDIA(508548)
487 NAGPUR HR-18-025-030-001/37609
(HAROLI) 		1218025000NRG24310520230020449 31/05/2023 PALO DEVI 1218025WL000502 PALO DEVI 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859825 MRS PALO DEVI WO BALWANT SINGH STATE BANK OF INDIA(508548)
488 NAGPUR HR-18-025-030-001/41866
(HAROLI) 		1218025000NRG24310520230020451 31/05/2023 JASPREET KAUR 1218025WL000502 JASPREET KAUR 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859787 MRS JASPREET KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
489 NAGPUR HR-18-025-030-001/42580
(HAROLI) 		1218025000NRG24310520230020452 31/05/2023 SATNAM SINGH 1218025WL000502 SATNAM SINGH 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859813 MR SATNAM SINGH STATE BANK OF INDIA(508548)
490 NAGPUR HR-18-025-030-001/42896
(HAROLI) 		1218025000NRG24310520230020453 31/05/2023 BEENA DEVI 1218025WL000502 BEENA DEVI 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859802 MRS BEENA DEVI STATE BANK OF INDIA(508548)
491 NAGPUR HR-18-025-030-001/48696
(HAROLI) 		1218025000NRG24310520230020454 31/05/2023 CHARANJEET KAUR 1218025WL000502 CHARANJEET KAUR 00415 SBIN0011866 750 750 Processed 03/06/2023 2089859779 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
492 NAGPUR HR-18-025-030-001/52583
(HAROLI) 		1218025000NRG24310520230020456 31/05/2023 MANJEET KAUR 1218025WL000502 MANJEET KAUR 00415 SBIN0011866 750 750 Processed 03/06/2023 2089859797 MRS MANJEET KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
493 NAGPUR HR-18-025-030-001/61321
(HAROLI) 		1218025000NRG24310520230020457 31/05/2023 SATPAL SINGH 1218025WL000502 SATPAL SINGH 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859820 SATPALSAWARNIDEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
494 NAGPUR HR-18-025-030-001/61607
(HAROLI) 		1218025000NRG24310520230020459 31/05/2023 BHURI DEVI 1218025WL000502 BHURI DEVI 00415 SBIN0011866 900 900 Processed 04/06/2023 2089859815 Mrs. Bhuri Devi INDIAN BANK(607105)
495 NAGPUR HR-18-025-030-001/61686
(HAROLI) 		1218025000NRG24310520230020460 31/05/2023 MITO DEVI 1218025WL000502 MITO DEVI 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859816 MITO DEVI WO AMAR SINGH SARVA HARYANA GRAMIN BANK(607139)
496 NAGPUR HR-18-025-030-001/62302
(HAROLI) 		1218025000NRG24310520230020461 31/05/2023 NISHAN SINGH 1218025WL000502 NISHAN SINGH 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859821 MR NISHAN SINGH STATE BANK OF INDIA(508548)
497 NAGPUR HR-18-025-030-001/62302
(HAROLI) 		1218025000NRG24310520230020462 31/05/2023 PAMMI DEVI 1218025WL000502 PAMMI DEVI 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859811 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
498 NAGPUR HR-18-025-030-001/7568
(HAROLI) 		1218025000NRG24310520230020469 31/05/2023 KAKA 1218025WL000502 KAKA 00415 SBIN0011866 600 600 Processed 03/06/2023 2089859828 MR KAKA STATE BANK OF INDIA(508548)
499 NAGPUR HR-18-025-030-001/76322
(HAROLI) 		1218025000NRG24310520230020472 31/05/2023 AMRO 1218025WL000502 AMRO 00415 SBIN0011866 750 750 Processed 03/06/2023 2089859834 MRS AMARJIT KAUR AMRO STATE BANK OF INDIA(508548)
500 NAGPUR HR-18-025-030-001/76586
(HAROLI) 		1218025000NRG24310520230020476 31/05/2023 DALVIR KAUR 1218025WL000502 DALVIR KAUR 00415 SBIN0011866 300 300 Processed 03/06/2023 2089859807 BALVIR KAUR WO SHINGARA SARVA HARYANA GRAMIN BANK(607139)
501 NAGPUR HR-18-025-030-001/83323
(HAROLI) 		1218025000NRG24310520230020484 31/05/2023 NANKI 1218025WL000502 NANKI 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859759 MISS NANAKI DO SH DARSHAN SINGH STATE BANK OF INDIA(508548)
502 NAGPUR HR-18-025-030-001/83869
(HAROLI) 		1218025000NRG24310520230020488 31/05/2023 HARI CHAND 1218025WL000502 HARI CHAND 00415 SBIN0011866 300 300 Processed 03/06/2023 2089859772 HARI CHAND ICICI BANK LTD(508534)
503 NAGPUR HR-18-025-030-001/8979
(HAROLI) 		1218025000NRG24310520230020498 31/05/2023 MANDEEP KAUR 1218025WL000502 MANDEEP KAUR 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859796 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
504 NAGPUR HR-18-025-030-001/92986
(HAROLI) 		1218025000NRG24310520230020500 31/05/2023 Harprit Kaur 1218025WL000502 Harprit Kaur 00415 SBIN0011866 600 600 Processed 03/06/2023 2089859788 HARPRIT KOUR W/O RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
505 NAGPUR HR-18-025-030-001/92991
(HAROLI) 		1218025000NRG24310520230020504 31/05/2023 JASVINDER SINGH 1218025WL000502 JASVINDER SINGH 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859822 JASVINDER U/G MOTHER GEETA SARVA HARYANA GRAMIN BANK(607139)
506 NAGPUR HR-18-025-030-001/92997
(HAROLI) 		1218025000NRG24310520230020510 31/05/2023 SATVEER 1218025WL000502 SATVEER 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859783 MR SATVEER SO DESHRAAJ STATE BANK OF INDIA(508548)
507 NAGPUR HR-18-025-030-001/93012
(HAROLI) 		1218025000NRG24310520230020516 31/05/2023 JUGNI DEVI 1218025WL000502 JUGNI DEVI 00415 SBIN0011866 300 300 Processed 03/06/2023 2089859793 JUGNI DEVI WO PREM KUMAR SARVA HARYANA GRAMIN BANK(607139)
508 NAGPUR HR-18-025-030-001/93921
(HAROLI) 		1218025000NRG24310520230020526 31/05/2023 ASHA RANI 1218025WL000502 ASHA RANI 00415 SBIN0011866 150 150 Processed 03/06/2023 2089859773 MRS ASHA RANI STATE BANK OF INDIA(508548)
509 NAGPUR HR-18-025-030-001/93921
(HAROLI) 		1218025000NRG24310520230020527 31/05/2023 USHA RANI 1218025WL000502 USHA RANI 00415 SBIN0011866 300 300 Processed 03/06/2023 2089859818 USHA RANI CO HUNNY SINGH SARVA HARYANA GRAMIN BANK(607139)
510 NAGPUR HR-18-025-030-001/9550
(HAROLI) 		1218025000NRG24310520230020545 31/05/2023 AMRIK SINGH 1218025WL000502 AMRIK SINGH 00415 SBIN0011866 450 450 Processed 03/06/2023 2089859803 MR AMRIK SINGH SO CHETA SINGH STATE BANK OF INDIA(508548)
511 NAGPUR HR-18-025-030-001/9550
(HAROLI) 		1218025000NRG24310520230020543 31/05/2023 CHETA SINGH 1218025WL000502 CHETA SINGH 00415 SBIN0011866 450 450 Processed 03/06/2023 2089859760 MR CHETA SINGH STATE BANK OF INDIA(508548)
512 NAGPUR HR-18-025-030-001/95748
(HAROLI) 		1218025000NRG24310520230020555 31/05/2023 GYAN CHAND 1218025WL000502 GYAN CHAND 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859758 MR GYAN CHAND STATE BANK OF INDIA(508548)
513 NAGPUR HR-18-025-030-001/95900
(HAROLI) 		1218025000NRG24310520230020560 31/05/2023 BHOLI RANI 1218025WL000502 BHOLI RANI 00415 SBIN0011866 750 750 Processed 03/06/2023 2089859794 MS BHOLI RANI STATE BANK OF INDIA(508548)
514 NAGPUR HR-18-025-030-001/95930
(HAROLI) 		1218025000NRG24310520230020564 31/05/2023 CHOTU RAM 1218025WL000502 CHOTU RAM 00415 SBIN0011866 300 300 Processed 03/06/2023 2089859763 MR CHOTU RAM STATE BANK OF INDIA(508548)
515 NAGPUR HR-18-025-030-001/95930
(HAROLI) 		1218025000NRG24310520230020563 31/05/2023 NEELAM 1218025WL000502 NEELAM 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859764 MRS NEELAM WO CHOTU RAM STATE BANK OF INDIA(508548)
516 NAGPUR HR-18-025-030-001/95938
(HAROLI) 		1218025000NRG24310520230020565 31/05/2023 SARLA DEVI 1218025WL000502 SARLA DEVI 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859801 MRS SARLA DEVI WO DALBIR STATE BANK OF INDIA(508548)
517 NAGPUR HR-18-025-030-001/9606
(HAROLI) 		1218025000NRG24310520230020572 31/05/2023 SUKHJEET 1218025WL000502 SUKHJEET 00415 SBIN0011866 750 750 Processed 03/06/2023 2089859771 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
518 NAGPUR HR-18-025-030-001/9623
(HAROLI) 		1218025000NRG24310520230020582 31/05/2023 MANDEEP KAUR 1218025WL000502 MANDEEP KAUR 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859795 MS MANDEEP KAUR WO RAJINDER STATE BANK OF INDIA(508548)
519 NAGPUR HR-18-025-030-001/9661
(HAROLI) 		1218025000NRG24310520230020586 31/05/2023 KULWINDER KAUR 1218025WL000502 KULWINDER KAUR 00415 SBIN0011866 750 750 Processed 03/06/2023 2089859766 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
520 NAGPUR HR-18-025-030-001/9663
(HAROLI) 		1218025000NRG24310520230020587 31/05/2023 KAMALPREET KAUR 1218025WL000502 KAMALPREET KAUR 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859767 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
521 NAGPUR HR-18-026-044-001/28602
(HAROLI) 		1218025000NRG24310520230020591 31/05/2023 GURMAIL KAUR 1218025WL000502 GURMAIL KAUR 00415 SBIN0011866 300 300 Processed 03/06/2023 2089859780 MISS GURMAIL KAUR STATE BANK OF INDIA(508548)
522 NAGPUR HR-18-026-044-001/28602
(HAROLI) 		1218025000NRG24310520230020590 31/05/2023 SUKHDEV SINGH 1218025WL000502 SUKHDEV SINGH 00415 SBIN0011866 300 300 Processed 03/06/2023 2089859756 SUKHDEV SINGH S/O KALU RAM SARVA HARYANA GRAMIN BANK(607139)
523 NAGPUR HR-18-028-030-001/95789
(HAROLI) 		1218025000NRG24310520230020592 31/05/2023 GURMEET KAUR 1218025WL000502 GURMEET KAUR 00415 SBIN0011866 900 900 Processed 03/06/2023 2089859806 MRS GURMEET KAUR WO LALA RAM STATE BANK OF INDIA(508548)
SubTotal 57450 57450
Total 389100 389100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGPUR HR1218028_310523APB_FTO_9376 Canara Bank CNRB0003895 RATIA 900
2 NAGPUR HR1218028_310523APB_FTO_9376 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HAROLI 326550
3 NAGPUR HR1218028_310523APB_FTO_9376 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NAGPUR 1800
4 NAGPUR HR1218028_310523APB_FTO_9376 Indian Bank IDIB000R614 RATIA 900
5 NAGPUR HR1218028_310523APB_FTO_9376 Punjab National Bank PUNB0092700 RATTIA 600
6 NAGPUR HR1218028_310523APB_FTO_9376 State Bank of India SBIN0010730 RATIA 900
7 NAGPUR HR1218028_310523APB_FTO_9376 State Bank of India SBIN0011866 HAROLI 57450

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