|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGPUR
|
HR-18-025-020-001/80604
(KHUNDAN)
|
1218025000NRG24181220230248507
|
18/12/2023
|
SUKHVINDER KAUR
|
1218025WL005176
|
SUKHVINDER KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162349
|
|
SUKHVINDER KAUR W/O BALWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-025-020-001/88556
(KHUNDAN)
|
1218025000NRG24181220230248514
|
18/12/2023
|
AMRIK SINGH
|
1218025WL005176
|
AMRIK SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017162348
|
|
AMRIKSINGHSOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
NAGPUR
|
HR-18-025-020-001/10555
(KHUNDAN)
|
1218025000NRG24181220230248344
|
18/12/2023
|
GURNAM KAUR
|
1218025WL005176
|
GURNAM KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161955
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGPUR
|
HR-18-025-020-001/16091
(KHUNDAN)
|
1218025000NRG24181220230248346
|
18/12/2023
|
GURVINDER KAUR
|
1218025WL005176
|
GURVINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162321
|
|
GURVINDER KAUR WO MALKEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-020-001/16091
(KHUNDAN)
|
1218025000NRG24181220230248345
|
18/12/2023
|
MALKEET SINGH
|
1218025WL005176
|
MALKEET SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162322
|
|
MALKEET SINGH SO MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-025-020-001/23839
(KHUNDAN)
|
1218025000NRG24181220230248347
|
18/12/2023
|
Balvinder Kaur
|
1218025WL005176
|
Balvinder Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162331
|
|
BALVINDER KAUR W/O-GURMIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-025-020-001/23839
(KHUNDAN)
|
1218025000NRG24181220230248348
|
18/12/2023
|
Gurmit Singh
|
1218025WL005176
|
Gurmit Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162002
|
|
GURMIT SINGH S/O-MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-025-020-001/23848
(KHUNDAN)
|
1218025000NRG24181220230248349
|
18/12/2023
|
Balvinder kaur
|
1218025WL005176
|
Balvinder kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162005
|
|
BALVINDER KAUR W/O-GABRU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NAGPUR
|
HR-18-025-020-001/23852
(KHUNDAN)
|
1218025000NRG24181220230248350
|
18/12/2023
|
Janta singh urf Gurjant singh
|
1218025WL005176
|
Janta singh urf Gurjant singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017162017
|
|
JANTA SINGH@GURJANT SINGH S/O-MUKHTYAR S
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-025-020-001/23852
(KHUNDAN)
|
1218025000NRG24181220230248351
|
18/12/2023
|
Nasib kaur
|
1218025WL005176
|
Nasib kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162010
|
|
NASIB KAUR W/O-JANTA SINGH@GURJANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NAGPUR
|
HR-18-025-020-001/23858
(KHUNDAN)
|
1218025000NRG24181220230248352
|
18/12/2023
|
Baldev Singh
|
1218025WL005176
|
Baldev Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162014
|
|
BALDEV SINGH S/O-BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NAGPUR
|
HR-18-025-020-001/23858
(KHUNDAN)
|
1218025000NRG24181220230248353
|
18/12/2023
|
Jaspal kaur
|
1218025WL005176
|
Jaspal kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162027
|
|
JASPAL KAUR W/O-BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-025-020-001/23859
(KHUNDAN)
|
1218025000NRG24181220230248354
|
18/12/2023
|
Charanjit kaur
|
1218025WL005176
|
Charanjit kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162343
|
|
CHARANJEET KAUR W/O-GURMIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NAGPUR
|
HR-18-025-020-001/23859
(KHUNDAN)
|
1218025000NRG24181220230248355
|
18/12/2023
|
Gurmit Singh
|
1218025WL005176
|
Gurmit Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162040
|
|
GURMIT SINGH S/O-JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NAGPUR
|
HR-18-025-020-001/23860
(KHUNDAN)
|
1218025000NRG24181220230248357
|
18/12/2023
|
Balvinder kaur
|
1218025WL005176
|
Balvinder kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161983
|
|
BALVINDER KAUR W/O-SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NAGPUR
|
HR-18-025-020-001/23860
(KHUNDAN)
|
1218025000NRG24181220230248356
|
18/12/2023
|
Surjit singh
|
1218025WL005176
|
Surjit singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017161985
|
|
SURJIT SINGH S/O-JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NAGPUR
|
HR-18-025-020-001/23864
(KHUNDAN)
|
1218025000NRG24181220230248358
|
18/12/2023
|
Chhinder kaur
|
1218025WL005176
|
Chhinder kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017161965
|
|
CHHINDER KAUR W/O-BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NAGPUR
|
HR-18-025-020-001/24037
(KHUNDAN)
|
1218025000NRG24181220230248359
|
18/12/2023
|
JEET KAUR
|
1218025WL005176
|
JEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162043
|
|
JEET KAUR W/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NAGPUR
|
HR-18-025-020-001/24042
(KHUNDAN)
|
1218025000NRG24181220230248360
|
18/12/2023
|
Balwant singh
|
1218025WL005176
|
Balwant singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162024
|
|
BALWANT SINGH S/O-BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NAGPUR
|
HR-18-025-020-001/24042
(KHUNDAN)
|
1218025000NRG24181220230248361
|
18/12/2023
|
PARAMJEET KAUR
|
1218025WL005176
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162312
|
|
PARAMJIT KAUR W/O BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NAGPUR
|
HR-18-025-020-001/24081
(KHUNDAN)
|
1218025000NRG24181220230248362
|
18/12/2023
|
FUMAN SINGH
|
1218025WL005176
|
FUMAN SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162058
|
|
Fuman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NAGPUR
|
HR-18-025-020-001/24081
(KHUNDAN)
|
1218025000NRG24181220230248363
|
18/12/2023
|
GURPREET SINGH
|
1218025WL005176
|
GURPREET SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161942
|
|
GURPREET SINGH S/O FUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NAGPUR
|
HR-18-025-020-001/24081
(KHUNDAN)
|
1218025000NRG24181220230248364
|
18/12/2023
|
MANJEET KAUR
|
1218025WL005176
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161956
|
|
MRS MANJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGPUR
|
HR-18-025-020-001/24087
(KHUNDAN)
|
1218025000NRG24181220230248365
|
18/12/2023
|
Gurjit singh
|
1218025WL005176
|
Gurjit singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161989
|
|
GURJIT SINGH S/O-JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NAGPUR
|
HR-18-025-020-001/24087
(KHUNDAN)
|
1218025000NRG24181220230248366
|
18/12/2023
|
Kanta Rani
|
1218025WL005176
|
Kanta Rani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161971
|
|
KANTA RANI W/O-GURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NAGPUR
|
HR-18-025-020-001/24087
(KHUNDAN)
|
1218025000NRG24181220230248367
|
18/12/2023
|
Vazir Singh
|
1218025WL005176
|
Vazir Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162041
|
|
WAZEER SINGH S/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NAGPUR
|
HR-18-025-020-001/24089
(KHUNDAN)
|
1218025000NRG24181220230248368
|
18/12/2023
|
SANTOSH BAI
|
1218025WL005176
|
SANTOSH BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161944
|
|
SANTOSH BAI W/O KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NAGPUR
|
HR-18-025-020-001/24096
(KHUNDAN)
|
1218025000NRG24181220230248369
|
18/12/2023
|
PREM SINGH
|
1218025WL005176
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161946
|
|
PREM SINGH SO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NAGPUR
|
HR-18-025-020-001/24096
(KHUNDAN)
|
1218025000NRG24181220230248370
|
18/12/2023
|
RAJWANT SINGH
|
1218025WL005176
|
RAJWANT SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161947
|
|
RAJWANT SINGH SO BALVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NAGPUR
|
HR-18-025-020-001/24101
(KHUNDAN)
|
1218025000NRG24181220230248372
|
18/12/2023
|
CHHINDO BAI
|
1218025WL005176
|
CHHINDO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162318
|
|
CHHINDO BAI W/O SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NAGPUR
|
HR-18-025-020-001/24108
(KHUNDAN)
|
1218025000NRG24181220230248373
|
18/12/2023
|
Dayal kaur
|
1218025WL005176
|
Dayal kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162018
|
|
DAYAL KAUR W/O-PRAKASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NAGPUR
|
HR-18-025-020-001/24108
(KHUNDAN)
|
1218025000NRG24181220230248374
|
18/12/2023
|
PARABHJIT KAUR
|
1218025WL005176
|
PARABHJIT KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161953
|
|
PARAMJEET KAUR DO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGPUR
|
HR-18-025-020-001/24208
(KHUNDAN)
|
1218025000NRG24181220230248375
|
18/12/2023
|
Amrik Singh
|
1218025WL005176
|
Amrik Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162333
|
|
AMRIK SINGH S/O-MAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NAGPUR
|
HR-18-025-020-001/24208
(KHUNDAN)
|
1218025000NRG24181220230248376
|
18/12/2023
|
SUKHPAL KAUR
|
1218025WL005176
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161959
|
|
SUKHDEEP KAUR W/O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NAGPUR
|
HR-18-025-020-001/24213
(KHUNDAN)
|
1218025000NRG24181220230248377
|
18/12/2023
|
JAGAR SINGH
|
1218025WL005176
|
JAGAR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161948
|
|
JAGRAJ SINGH S O MAL
|
BANK OF BARODA(606985)
|
|
36
|
NAGPUR
|
HR-18-025-020-001/24213
(KHUNDAN)
|
1218025000NRG24181220230248378
|
18/12/2023
|
JASWANT KAUR
|
1218025WL005176
|
JASWANT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162056
|
|
JASWANT KAUR W/O-JAGAR SINGH @ JAGRAJ SI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NAGPUR
|
HR-18-025-020-001/24216
(KHUNDAN)
|
1218025000NRG24181220230248379
|
18/12/2023
|
Bhola singh
|
1218025WL005176
|
Bhola singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162334
|
|
BHOLA SINGH S/O-NAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NAGPUR
|
HR-18-025-020-001/24216
(KHUNDAN)
|
1218025000NRG24181220230248380
|
18/12/2023
|
Charanjit Kaur
|
1218025WL005176
|
Charanjit Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161980
|
|
CHARANJIT KAUR W/O-BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NAGPUR
|
HR-18-025-020-001/24221
(KHUNDAN)
|
1218025000NRG24181220230248381
|
18/12/2023
|
SARAVJIT KAUR
|
1218025WL005176
|
SARAVJIT KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162059
|
|
SARVJIT KAUR W/O LABH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NAGPUR
|
HR-18-025-020-001/24227
(KHUNDAN)
|
1218025000NRG24181220230248382
|
18/12/2023
|
Jasvinder Kaur
|
1218025WL005176
|
Jasvinder Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161970
|
|
JASVINDER KAUR W/O-PARAJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NAGPUR
|
HR-18-025-020-001/24235
(KHUNDAN)
|
1218025000NRG24181220230248383
|
18/12/2023
|
GURCHARAN SINGH
|
1218025WL005176
|
GURCHARAN SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162030
|
|
GURCHARAN SINGH S/O-JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NAGPUR
|
HR-18-025-020-001/24270
(KHUNDAN)
|
1218025000NRG24181220230248385
|
18/12/2023
|
Amrik Kaur
|
1218025WL005176
|
Amrik Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162057
|
|
AMRIK KAUR W/O SWARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NAGPUR
|
HR-18-025-020-001/24270
(KHUNDAN)
|
1218025000NRG24181220230248386
|
18/12/2023
|
Nishan SIngh
|
1218025WL005176
|
Nishan SIngh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161991
|
|
NISHAN SINGH S/O-SAVRAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NAGPUR
|
HR-18-025-020-001/24312
(KHUNDAN)
|
1218025000NRG24181220230248387
|
18/12/2023
|
Hardev Singh
|
1218025WL005176
|
Hardev Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162049
|
|
HARDEV SINGH S/O-MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NAGPUR
|
HR-18-025-020-001/24312
(KHUNDAN)
|
1218025000NRG24181220230248388
|
18/12/2023
|
Malkit Kaur URF Jasvir Kaur
|
1218025WL005176
|
Malkit Kaur URF Jasvir Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162007
|
|
MALKIT KAUR@JASVIR KAUR W/O-HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NAGPUR
|
HR-18-025-020-001/24320
(KHUNDAN)
|
1218025000NRG24181220230248389
|
18/12/2023
|
Amarjit Kaur
|
1218025WL005176
|
Amarjit Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162006
|
|
AMARJIT KAUR W/O-SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NAGPUR
|
HR-18-025-020-001/24477
(KHUNDAN)
|
1218025000NRG24181220230248390
|
18/12/2023
|
CHOTA SINGH
|
1218025WL005176
|
CHOTA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162039
|
|
CHHOTA SINGH S/O-RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NAGPUR
|
HR-18-025-020-001/24483
(KHUNDAN)
|
1218025000NRG24181220230248392
|
18/12/2023
|
Gurjit kaur
|
1218025WL005176
|
Gurjit kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161993
|
|
GURJIT KAUR WO SATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGPUR
|
HR-18-025-020-001/24485
(KHUNDAN)
|
1218025000NRG24181220230248393
|
18/12/2023
|
Mitu singh
|
1218025WL005176
|
Mitu singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162330
|
|
MITHU SINGH S/O-JANG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NAGPUR
|
HR-18-025-020-001/27553
(KHUNDAN)
|
1218025000NRG24181220230248394
|
18/12/2023
|
Randhir Singh
|
1218025WL005176
|
Randhir Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161986
|
|
RANDHIR SINGH S/O-GURMEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NAGPUR
|
HR-18-025-020-001/27560
(KHUNDAN)
|
1218025000NRG24181220230248395
|
18/12/2023
|
Pyaro bai
|
1218025WL005176
|
Pyaro bai
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162342
|
|
PYARO BAI W/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NAGPUR
|
HR-18-025-020-001/27562
(KHUNDAN)
|
1218025000NRG24181220230248397
|
18/12/2023
|
KULWINDER KAUR
|
1218025WL005176
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162048
|
|
KULWINDER KAUR W/O LAKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NAGPUR
|
HR-18-025-020-001/27562
(KHUNDAN)
|
1218025000NRG24181220230248396
|
18/12/2023
|
Lakhvinder Singh
|
1218025WL005176
|
Lakhvinder Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162047
|
|
LAKHVINDER SINGH S/O-PRAKASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NAGPUR
|
HR-18-025-020-001/27589
(KHUNDAN)
|
1218025000NRG24181220230248398
|
18/12/2023
|
RANO
|
1218025WL005176
|
RANO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162344
|
|
RANI KAUR @ RANI W/O-GURMIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NAGPUR
|
HR-18-025-020-001/27593
(KHUNDAN)
|
1218025000NRG24181220230248399
|
18/12/2023
|
BUGER SINGH
|
1218025WL005176
|
BUGER SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162065
|
|
BUGAR SINGH S/O KRIPA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NAGPUR
|
HR-18-025-020-001/27593
(KHUNDAN)
|
1218025000NRG24181220230248400
|
18/12/2023
|
JOGINDER KAUR
|
1218025WL005176
|
JOGINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162062
|
|
JAGINDER KAUR W/O BUGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NAGPUR
|
HR-18-025-020-001/27598
(KHUNDAN)
|
1218025000NRG24181220230248401
|
18/12/2023
|
SARVJEET KAUR
|
1218025WL005176
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161949
|
|
SARVJIT KAUR WO NAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NAGPUR
|
HR-18-025-020-001/27605
(KHUNDAN)
|
1218025000NRG24181220230248402
|
18/12/2023
|
CHARAN SINGH
|
1218025WL005176
|
CHARAN SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162063
|
|
CHARAN SINGH S/O VEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NAGPUR
|
HR-18-025-020-001/27605
(KHUNDAN)
|
1218025000NRG24181220230248404
|
18/12/2023
|
HARJINDER SINGH
|
1218025WL005176
|
HARJINDER SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162325
|
|
HARJINDER SINGH SO CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NAGPUR
|
HR-18-025-020-001/27605
(KHUNDAN)
|
1218025000NRG24181220230248403
|
18/12/2023
|
MURTI
|
1218025WL005176
|
MURTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162013
|
|
MURTI W/O-CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NAGPUR
|
HR-18-025-020-001/27605
(KHUNDAN)
|
1218025000NRG24181220230248405
|
18/12/2023
|
RESHMA KAUR
|
1218025WL005176
|
RESHMA KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162338
|
|
RESHMA KAUR W O HARJ
|
BANK OF BARODA(606985)
|
|
62
|
NAGPUR
|
HR-18-025-020-001/27611
(KHUNDAN)
|
1218025000NRG24181220230248406
|
18/12/2023
|
Amarjit Kaur
|
1218025WL005176
|
Amarjit Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161981
|
|
AMARJIT KAUR W/O-BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NAGPUR
|
HR-18-025-020-001/27617
(KHUNDAN)
|
1218025000NRG24181220230248408
|
18/12/2023
|
Harjinder Kaur
|
1218025WL005176
|
Harjinder Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162000
|
|
HARJINDER KAUR W/O-SUBEG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NAGPUR
|
HR-18-025-020-001/27617
(KHUNDAN)
|
1218025000NRG24181220230248407
|
18/12/2023
|
Shubeg Singh
|
1218025WL005176
|
Shubeg Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162037
|
|
SHUBEG SINGH S/O-PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NAGPUR
|
HR-18-025-020-001/34978
(KHUNDAN)
|
1218025000NRG24181220230248409
|
18/12/2023
|
KIRAN
|
1218025WL005176
|
KIRAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162061
|
|
KIRNA DEVI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGPUR
|
HR-18-025-020-001/35029
(KHUNDAN)
|
1218025000NRG24181220230248410
|
18/12/2023
|
Amarjit kaur
|
1218025WL005176
|
Amarjit kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162336
|
|
AMARJIT KAUR W/O-GURMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NAGPUR
|
HR-18-025-020-001/35030
(KHUNDAN)
|
1218025000NRG24181220230248412
|
18/12/2023
|
DALJIT KAUR
|
1218025WL005176
|
DALJIT KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161975
|
|
DALJIT KAUR W/O-HARBHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NAGPUR
|
HR-18-025-020-001/35030
(KHUNDAN)
|
1218025000NRG24181220230248411
|
18/12/2023
|
Harbhajan singh
|
1218025WL005176
|
Harbhajan singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161988
|
|
HARBHAJAN SINGH S/O-GURMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NAGPUR
|
HR-18-025-020-001/35051
(KHUNDAN)
|
1218025000NRG24181220230248414
|
18/12/2023
|
Baljeet Kaur
|
1218025WL005176
|
Baljeet Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161995
|
|
BALJEET KAUR W/O-PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NAGPUR
|
HR-18-025-020-001/35051
(KHUNDAN)
|
1218025000NRG24181220230248415
|
18/12/2023
|
JASWANT SINGH
|
1218025WL005176
|
JASWANT SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017161958
|
|
JASWANT SINGH SO PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NAGPUR
|
HR-18-025-020-001/35051
(KHUNDAN)
|
1218025000NRG24181220230248413
|
18/12/2023
|
Pal Singh
|
1218025WL005176
|
Pal Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162031
|
|
PAL SINGH @PALI S/O-MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NAGPUR
|
HR-18-025-020-001/35054
(KHUNDAN)
|
1218025000NRG24181220230248416
|
18/12/2023
|
Manjeet kaur
|
1218025WL005176
|
Manjeet kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017161964
|
|
MANJEET KAUR W/O-PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NAGPUR
|
HR-18-025-020-001/35061
(KHUNDAN)
|
1218025000NRG24181220230248417
|
18/12/2023
|
Parveen kaur
|
1218025WL005176
|
Parveen kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162054
|
|
PRAVIN KAUR W/O-SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NAGPUR
|
HR-18-025-020-001/35064
(KHUNDAN)
|
1218025000NRG24181220230248418
|
18/12/2023
|
JAGIR SINGH
|
1218025WL005176
|
JAGIR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017162015
|
|
JAGIR SINGH S/O-AJAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NAGPUR
|
HR-18-025-020-001/35067
(KHUNDAN)
|
1218025000NRG24181220230248419
|
18/12/2023
|
Paramjit Kaur URF Raj Deep
|
1218025WL005176
|
Paramjit Kaur URF Raj Deep
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162028
|
|
PARAMJIT KAUR @RAJ DEEP W/O-KULDEEP SING
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NAGPUR
|
HR-18-025-020-001/35069
(KHUNDAN)
|
1218025000NRG24181220230248420
|
18/12/2023
|
RAJWINDER KAUR
|
1218025WL005176
|
RAJWINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162314
|
|
RAJVINDER KAURWO KHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NAGPUR
|
HR-18-025-020-001/35075
(KHUNDAN)
|
1218025000NRG24181220230248422
|
18/12/2023
|
Balvinder Singh
|
1218025WL005176
|
Balvinder Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162350
|
|
BALVINDER SINGH S/O-PRAKASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NAGPUR
|
HR-18-025-020-001/35075
(KHUNDAN)
|
1218025000NRG24181220230248423
|
18/12/2023
|
Sukhwinder Kaur
|
1218025WL005176
|
Sukhwinder Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162044
|
|
SUKHVINDER KAUR W/O-BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NAGPUR
|
HR-18-025-020-001/35096
(KHUNDAN)
|
1218025000NRG24181220230248424
|
18/12/2023
|
Tarsem Singh
|
1218025WL005176
|
Tarsem Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017161990
|
|
TARSEM SINGH S/O-PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NAGPUR
|
HR-18-025-020-001/35104
(KHUNDAN)
|
1218025000NRG24181220230248426
|
18/12/2023
|
Dyal Singh
|
1218025WL005176
|
Dyal Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162016
|
|
DYAL SINGH S/O-AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NAGPUR
|
HR-18-025-020-001/35104
(KHUNDAN)
|
1218025000NRG24181220230248427
|
18/12/2023
|
PRAMJIT KAUR
|
1218025WL005176
|
PRAMJIT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161976
|
|
PRAMJIT KAUR W/O-DAYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NAGPUR
|
HR-18-025-020-001/35108
(KHUNDAN)
|
1218025000NRG24181220230248428
|
18/12/2023
|
NARENDER KAUR
|
1218025WL005176
|
NARENDER KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162351
|
|
NARENDER KAUR W/O MANGA SINGH @ HARDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NAGPUR
|
HR-18-025-020-001/35111
(KHUNDAN)
|
1218025000NRG24181220230248429
|
18/12/2023
|
SARAVJIT KAUR
|
1218025WL005176
|
SARAVJIT KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162337
|
|
SARAVJIT KAUR W/O LAKHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NAGPUR
|
HR-18-025-020-001/35127
(KHUNDAN)
|
1218025000NRG24181220230248430
|
18/12/2023
|
PARAMJIT KAUR
|
1218025WL005176
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161960
|
|
PARMJEET KAUR W/O SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NAGPUR
|
HR-18-025-020-001/35128
(KHUNDAN)
|
1218025000NRG24181220230248431
|
18/12/2023
|
Bashakha singh
|
1218025WL005176
|
Bashakha singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162332
|
|
BASHAKHA SINGH S/O-RULDU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NAGPUR
|
HR-18-025-020-001/35128
(KHUNDAN)
|
1218025000NRG24181220230248432
|
18/12/2023
|
Kulvinder Kaur
|
1218025WL005176
|
Kulvinder Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161978
|
|
KULVINDER KAUR W/O-VISHAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NAGPUR
|
HR-18-025-020-001/35129
(KHUNDAN)
|
1218025000NRG24181220230248434
|
18/12/2023
|
Hira singh
|
1218025WL005176
|
Hira singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162001
|
|
HIRA SINGH S/O-MOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NAGPUR
|
HR-18-025-020-001/35129
(KHUNDAN)
|
1218025000NRG24181220230248433
|
18/12/2023
|
Kalvinder kaur
|
1218025WL005176
|
Kalvinder kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162008
|
|
KALVINDER KAUR W/O-HIRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NAGPUR
|
HR-18-025-020-001/37856
(KHUNDAN)
|
1218025000NRG24181220230248435
|
18/12/2023
|
DARSHAN RAM
|
1218025WL005176
|
DARSHAN RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162328
|
|
DARSHAN RAM SO KHANA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NAGPUR
|
HR-18-025-020-001/37856
(KHUNDAN)
|
1218025000NRG24181220230248437
|
18/12/2023
|
GURDEV
|
1218025WL005176
|
GURDEV
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017161957
|
|
GURDEV SO DARSHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NAGPUR
|
HR-18-025-020-001/37856
(KHUNDAN)
|
1218025000NRG24181220230248436
|
18/12/2023
|
JITO DEVI
|
1218025WL005176
|
JITO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162340
|
|
JITO DEVI WO DARSHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NAGPUR
|
HR-18-025-020-001/4525
(KHUNDAN)
|
1218025000NRG24181220230248439
|
18/12/2023
|
PARGAT SINGH
|
1218025WL005176
|
PARGAT SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162050
|
|
PRAGAT SINGH S/O-NAJAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NAGPUR
|
HR-18-025-020-001/4525
(KHUNDAN)
|
1218025000NRG24181220230248440
|
18/12/2023
|
RAVINDER KAUR
|
1218025WL005176
|
RAVINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162068
|
|
RAVINDER KAUR W/O PRAGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NAGPUR
|
HR-18-025-020-001/46187
(KHUNDAN)
|
1218025000NRG24181220230248441
|
18/12/2023
|
BIRA SINGH
|
1218025WL005176
|
BIRA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161951
|
|
BIRA SINGH SO MADHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NAGPUR
|
HR-18-025-020-001/46187
(KHUNDAN)
|
1218025000NRG24181220230248442
|
18/12/2023
|
SIMRANJIT KAUR
|
1218025WL005176
|
SIMRANJIT KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161954
|
|
SIMRANJIT KAUR W/O BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAGPUR
|
HR-18-025-020-001/4703
(KHUNDAN)
|
1218025000NRG24181220230248443
|
18/12/2023
|
MANJEET KAUR
|
1218025WL005176
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162339
|
|
MANJIT KAURMAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NAGPUR
|
HR-18-025-020-001/4706
(KHUNDAN)
|
1218025000NRG24181220230248444
|
18/12/2023
|
Gurchran Singh
|
1218025WL005176
|
Gurchran Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162022
|
|
GURCHARAN SINGH S/O-MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NAGPUR
|
HR-18-025-020-001/4706
(KHUNDAN)
|
1218025000NRG24181220230248445
|
18/12/2023
|
KAWALJEET KAUR
|
1218025WL005176
|
KAWALJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162317
|
|
KAMALJEET KAUR W/O GURCHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NAGPUR
|
HR-18-025-020-001/4708
(KHUNDAN)
|
1218025000NRG24181220230248446
|
18/12/2023
|
GYANO
|
1218025WL005176
|
GYANO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162060
|
|
GAYANO W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NAGPUR
|
HR-18-025-020-001/4708
(KHUNDAN)
|
1218025000NRG24181220230248447
|
18/12/2023
|
Mahavir singh
|
1218025WL005176
|
Mahavir singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162021
|
|
MAHAVIR SINGH S/O-RAM KISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NAGPUR
|
HR-18-025-020-001/4708
(KHUNDAN)
|
1218025000NRG24181220230248448
|
18/12/2023
|
MANJEET KAUR
|
1218025WL005176
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162313
|
|
MANJIT KAUR W/O RAGHUVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NAGPUR
|
HR-18-025-020-001/4713
(KHUNDAN)
|
1218025000NRG24181220230248449
|
18/12/2023
|
Inderjit Singh
|
1218025WL005176
|
Inderjit Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161974
|
|
INDERJIT SINGH S/O-SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NAGPUR
|
HR-18-025-020-001/4715
(KHUNDAN)
|
1218025000NRG24181220230248450
|
18/12/2023
|
Daleep singh
|
1218025WL005176
|
Daleep singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162036
|
|
DALEEP SINGH S/O-SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NAGPUR
|
HR-18-025-020-001/4715
(KHUNDAN)
|
1218025000NRG24181220230248453
|
18/12/2023
|
MANJEET SINGH
|
1218025WL005176
|
MANJEET SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161952
|
|
MANJEET SINGH SO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
NAGPUR
|
HR-18-025-020-001/4715
(KHUNDAN)
|
1218025000NRG24181220230248451
|
18/12/2023
|
Pal Kaur
|
1218025WL005176
|
Pal Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162026
|
|
PAL KAUR W/O-DALEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NAGPUR
|
HR-18-025-020-001/4715
(KHUNDAN)
|
1218025000NRG24181220230248452
|
18/12/2023
|
Sukhvinder singh
|
1218025WL005176
|
Sukhvinder singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162023
|
|
SUKHVINDER SINGH S/O-DALEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
NAGPUR
|
HR-18-025-020-001/4717
(KHUNDAN)
|
1218025000NRG24181220230248454
|
18/12/2023
|
Diwan singh
|
1218025WL005176
|
Diwan singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162033
|
|
DIWAN SINGH S/O-PANJAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
NAGPUR
|
HR-18-025-020-001/4717
(KHUNDAN)
|
1218025000NRG24181220230248455
|
18/12/2023
|
Prakash kaur
|
1218025WL005176
|
Prakash kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161996
|
|
PRAKASH KAUR W/O-DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NAGPUR
|
HR-18-025-020-001/4722
(KHUNDAN)
|
1218025000NRG24181220230248456
|
18/12/2023
|
Laxman singh
|
1218025WL005176
|
Laxman singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162032
|
|
LAXMAN SINGH S/O-BHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
NAGPUR
|
HR-18-025-020-001/4732
(KHUNDAN)
|
1218025000NRG24181220230248457
|
18/12/2023
|
Lakha singh
|
1218025WL005176
|
Lakha singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162035
|
|
LAKHA SINGH S/O-BHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NAGPUR
|
HR-18-025-020-001/4739
(KHUNDAN)
|
1218025000NRG24181220230248458
|
18/12/2023
|
Kulvinder kaur
|
1218025WL005176
|
Kulvinder kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161963
|
|
KALVINDER KAUR W/O-KAWAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
NAGPUR
|
HR-18-025-020-001/4742
(KHUNDAN)
|
1218025000NRG24181220230248459
|
18/12/2023
|
MANDEEP KAUR
|
1218025WL005176
|
MANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161998
|
|
MANDEEP KAUR W/O-PARAMJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NAGPUR
|
HR-18-025-020-001/4742-A
(KHUNDAN)
|
1218025000NRG24181220230248460
|
18/12/2023
|
Resham singh
|
1218025WL005176
|
Resham singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162038
|
|
RESHAM SINGH S/O-JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
NAGPUR
|
HR-18-025-020-001/4749
(KHUNDAN)
|
1218025000NRG24181220230248461
|
18/12/2023
|
Palvinder singh
|
1218025WL005176
|
Palvinder singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162042
|
|
PALWINDER SINGH S/O JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
NAGPUR
|
HR-18-025-020-001/4749
(KHUNDAN)
|
1218025000NRG24181220230248462
|
18/12/2023
|
Sukhpal kaur
|
1218025WL005176
|
Sukhpal kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161962
|
|
SUKHPAL KAUR W/O-PALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
NAGPUR
|
HR-18-025-020-001/4758
(KHUNDAN)
|
1218025000NRG24181220230248463
|
18/12/2023
|
BIKAR SINGH
|
1218025WL005176
|
BIKAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162064
|
|
VIKAR SINGH S/O DALEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
NAGPUR
|
HR-18-025-020-001/4806
(KHUNDAN)
|
1218025000NRG24181220230248464
|
18/12/2023
|
BALWINDER SINGH
|
1218025WL005176
|
BALWINDER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162352
|
|
BALVINDER SINGH SO LAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
NAGPUR
|
HR-18-025-020-001/4812
(KHUNDAN)
|
1218025000NRG24181220230248466
|
18/12/2023
|
Balkar singh
|
1218025WL005176
|
Balkar singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161972
|
|
BALKAR SINGH S/O-BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
NAGPUR
|
HR-18-025-020-001/4812
(KHUNDAN)
|
1218025000NRG24181220230248465
|
18/12/2023
|
Sarvjit kaur
|
1218025WL005176
|
Sarvjit kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161968
|
|
SARVJIT KAUR W/O-BALKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
NAGPUR
|
HR-18-025-020-001/4850
(KHUNDAN)
|
1218025000NRG24181220230248467
|
18/12/2023
|
Saravjit kaur
|
1218025WL005176
|
Saravjit kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161999
|
|
SARAVJIT KAUR W/O-KARAMJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NAGPUR
|
HR-18-025-020-001/4852
(KHUNDAN)
|
1218025000NRG24181220230248468
|
18/12/2023
|
Sukhvinder Kaur
|
1218025WL005176
|
Sukhvinder Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017162045
|
|
SUKHVINDER KAUR W/O-MUKHTYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
NAGPUR
|
HR-18-025-020-001/4866
(KHUNDAN)
|
1218025000NRG24181220230248469
|
18/12/2023
|
GURNAM SINGH
|
1218025WL005176
|
GURNAM SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162053
|
|
GURNAM SINGH S/O-BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
NAGPUR
|
HR-18-025-020-001/4878
(KHUNDAN)
|
1218025000NRG24181220230248470
|
18/12/2023
|
GURNAM KAUR
|
1218025WL005176
|
GURNAM KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162055
|
|
GURNAM KAUR W/O-SUBEG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
NAGPUR
|
HR-18-025-020-001/4878
(KHUNDAN)
|
1218025000NRG24181220230248471
|
18/12/2023
|
Subeg singh
|
1218025WL005176
|
Subeg singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162034
|
|
SUBEG SINGH S/O-KUNDAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
NAGPUR
|
HR-18-025-020-001/4892
(KHUNDAN)
|
1218025000NRG24181220230248472
|
18/12/2023
|
AMANDEEP KAUR
|
1218025WL005176
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161982
|
|
AMANDEEP KAUR W/O-GURSEWAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
NAGPUR
|
HR-18-025-020-001/4978
(KHUNDAN)
|
1218025000NRG24181220230248473
|
18/12/2023
|
Raj Kaur
|
1218025WL005176
|
Raj Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162011
|
|
RAJ KAUR W/O-KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
NAGPUR
|
HR-18-025-020-001/5006
(KHUNDAN)
|
1218025000NRG24181220230248475
|
18/12/2023
|
Kuldeep Kaur
|
1218025WL005176
|
Kuldeep Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161992
|
|
KULDEEP KAUR W/O-JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
NAGPUR
|
HR-18-025-020-001/5006
(KHUNDAN)
|
1218025000NRG24181220230248476
|
18/12/2023
|
Rajinder Kaur
|
1218025WL005176
|
Rajinder Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017161977
|
|
RAJINDER KAUR W/O-SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
NAGPUR
|
HR-18-025-020-001/5006
(KHUNDAN)
|
1218025000NRG24181220230248474
|
18/12/2023
|
SATNAM SINGH
|
1218025WL005176
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162051
|
|
SATNAM SINGH S/O-GOPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
NAGPUR
|
HR-18-025-020-001/5028
(KHUNDAN)
|
1218025000NRG24181220230248481
|
18/12/2023
|
Amritpal kaur
|
1218025WL005176
|
Amritpal kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162341
|
|
AMRIT PAL KAUR W/O-GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
NAGPUR
|
HR-18-025-020-001/5028
(KHUNDAN)
|
1218025000NRG24181220230248480
|
18/12/2023
|
Gurdeep Singh
|
1218025WL005176
|
Gurdeep Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162025
|
|
GURDEEP SINGH S/O-KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
NAGPUR
|
HR-18-025-020-001/5028
(KHUNDAN)
|
1218025000NRG24181220230248479
|
18/12/2023
|
JASVIR SINGH
|
1218025WL005176
|
JASVIR SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161987
|
|
JASVIR SINGH S/O-KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
NAGPUR
|
HR-18-025-020-001/5028
(KHUNDAN)
|
1218025000NRG24181220230248477
|
18/12/2023
|
Kala Singh
|
1218025WL005176
|
Kala Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161984
|
|
KALA SINGH S/O-LAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
NAGPUR
|
HR-18-025-020-001/5028
(KHUNDAN)
|
1218025000NRG24181220230248478
|
18/12/2023
|
Nirmal Kaur
|
1218025WL005176
|
Nirmal Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161979
|
|
NIRMAL KAUR W/O-KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
NAGPUR
|
HR-18-025-020-001/5035
(KHUNDAN)
|
1218025000NRG24181220230248483
|
18/12/2023
|
Mahender kaur
|
1218025WL005176
|
Mahender kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162009
|
|
MAHENDER KAUR W/O-MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
NAGPUR
|
HR-18-025-020-001/5035
(KHUNDAN)
|
1218025000NRG24181220230248482
|
18/12/2023
|
Mahender singh
|
1218025WL005176
|
Mahender singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017162003
|
|
MAHENDER SINGH S/O LAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
NAGPUR
|
HR-18-025-020-001/5038
(KHUNDAN)
|
1218025000NRG24181220230248484
|
18/12/2023
|
Balvinder kaur
|
1218025WL005176
|
Balvinder kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161967
|
|
BALVINDER KAUR W/O-SUCHHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
NAGPUR
|
HR-18-025-020-001/5059
(KHUNDAN)
|
1218025000NRG24181220230248485
|
18/12/2023
|
Boota Singh
|
1218025WL005176
|
Boota Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161973
|
|
BOOTA SINGH S/O-DHALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
NAGPUR
|
HR-18-025-020-001/5066
(KHUNDAN)
|
1218025000NRG24181220230248486
|
18/12/2023
|
MANJIT KAUR
|
1218025WL005176
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162335
|
|
MANJIT KAUR W/O-KHEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
NAGPUR
|
HR-18-025-020-001/5107
(KHUNDAN)
|
1218025000NRG24181220230248487
|
18/12/2023
|
Amarjeet singh
|
1218025WL005176
|
Amarjeet singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162019
|
|
AMARJIT SINGH S/O-PYARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
NAGPUR
|
HR-18-025-020-001/5107
(KHUNDAN)
|
1218025000NRG24181220230248488
|
18/12/2023
|
Ravinder singh
|
1218025WL005176
|
Ravinder singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162020
|
|
RAVINDER SINGH S/O-AMARJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
NAGPUR
|
HR-18-025-020-001/5132
(KHUNDAN)
|
1218025000NRG24181220230248489
|
18/12/2023
|
Bir kaur
|
1218025WL005176
|
Bir kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161994
|
|
BIR KAUR W/O-DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
NAGPUR
|
HR-18-025-020-001/5148
(KHUNDAN)
|
1218025000NRG24181220230248491
|
18/12/2023
|
RRUOPINDER KAUR
|
1218025WL005176
|
RRUOPINDER KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017162329
|
|
RUOPINDER KAUR WO GURWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
NAGPUR
|
HR-18-025-020-001/5148
(KHUNDAN)
|
1218025000NRG24181220230248490
|
18/12/2023
|
SAVINDER KAUR
|
1218025WL005176
|
SAVINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162311
|
|
SAWINDER KAUR W/O LADDU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
NAGPUR
|
HR-18-025-020-001/5202
(KHUNDAN)
|
1218025000NRG24181220230248492
|
18/12/2023
|
Hira Singh
|
1218025WL005176
|
Hira Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162004
|
|
HIRA SINGH S/O-JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
NAGPUR
|
HR-18-025-020-001/5202
(KHUNDAN)
|
1218025000NRG24181220230248493
|
18/12/2023
|
Paramjit Kaur
|
1218025WL005176
|
Paramjit Kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017162012
|
|
PARAMJIT KAUR W/O-HIRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
NAGPUR
|
HR-18-025-020-001/5205
(KHUNDAN)
|
1218025000NRG24181220230248494
|
18/12/2023
|
MALKEET KAUR
|
1218025WL005176
|
MALKEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162029
|
|
MALKIT KAUR W/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAGPUR
|
HR-18-025-020-001/5222
(KHUNDAN)
|
1218025000NRG24181220230248495
|
18/12/2023
|
GURNAM SINGH
|
1218025WL005176
|
GURNAM SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017162046
|
|
GURNAM SINGH S/O-DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
NAGPUR
|
HR-18-025-020-001/5222
(KHUNDAN)
|
1218025000NRG24181220230248496
|
18/12/2023
|
Jasbir kaur
|
1218025WL005176
|
Jasbir kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161969
|
|
JASBIR KAUR W/O-GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
NAGPUR
|
HR-18-025-020-001/5225
(KHUNDAN)
|
1218025000NRG24181220230248498
|
18/12/2023
|
Amarjit Kaur
|
1218025WL005176
|
Amarjit Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161961
|
|
AMARJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAGPUR
|
HR-18-025-020-001/5225
(KHUNDAN)
|
1218025000NRG24181220230248497
|
18/12/2023
|
Darshan Singh
|
1218025WL005176
|
Darshan Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162052
|
|
DARSHAN SINGH S/O-PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
NAGPUR
|
HR-18-025-020-001/5285
(KHUNDAN)
|
1218025000NRG24181220230248499
|
18/12/2023
|
Lakhvinder kaur
|
1218025WL005176
|
Lakhvinder kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161966
|
|
LAKHVINDER KAUR W/O-BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
NAGPUR
|
HR-18-025-020-001/55022
(KHUNDAN)
|
1218025000NRG24181220230248500
|
18/12/2023
|
KULDEEP KAUR
|
1218025WL005176
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162066
|
|
KULDEEP KAUR W/O KULWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
NAGPUR
|
HR-18-025-020-001/58476
(KHUNDAN)
|
1218025000NRG24181220230248502
|
18/12/2023
|
BALJINDER KAUR
|
1218025WL005176
|
BALJINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162327
|
|
BALJINDER KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAGPUR
|
HR-18-025-020-001/58476
(KHUNDAN)
|
1218025000NRG24181220230248501
|
18/12/2023
|
RAJA SINGH
|
1218025WL005176
|
RAJA SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162326
|
|
RAJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
NAGPUR
|
HR-18-025-020-001/60325
(KHUNDAN)
|
1218025000NRG24181220230248503
|
18/12/2023
|
SUKHWINDER KAUR
|
1218025WL005176
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161950
|
|
MRS SUKHWINDER KAUR WO GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGPUR
|
HR-18-025-020-001/74131
(KHUNDAN)
|
1218025000NRG24181220230248504
|
18/12/2023
|
KULWANT KAUR
|
1218025WL005176
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162324
|
|
KULWANT KAUR WO SUKHDEV RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
NAGPUR
|
HR-18-025-020-001/79910
(KHUNDAN)
|
1218025000NRG24181220230248505
|
18/12/2023
|
MEENU RANI
|
1218025WL005176
|
MEENU RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017161941
|
|
MEENU RANI W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
NAGPUR
|
HR-18-025-020-001/80604
(KHUNDAN)
|
1218025000NRG24181220230248506
|
18/12/2023
|
BALVINDER SINGH
|
1218025WL005176
|
BALVINDER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017161940
|
|
BALVINDER SINGH S/O JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
NAGPUR
|
HR-18-025-020-001/81106
(KHUNDAN)
|
1218025000NRG24181220230248508
|
18/12/2023
|
INDERJIT KAUR
|
1218025WL005176
|
INDERJIT KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161997
|
|
INDERJIT KAUR W/O-BALVINDER SINGH@BALJIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
NAGPUR
|
HR-18-025-020-001/81106
(KHUNDAN)
|
1218025000NRG24181220230248509
|
18/12/2023
|
NISHAN SINGH
|
1218025WL005176
|
NISHAN SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162316
|
|
NISHAN SINGH S/O BALWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
NAGPUR
|
HR-18-025-020-001/88096
(KHUNDAN)
|
1218025000NRG24181220230248510
|
18/12/2023
|
RANI
|
1218025WL005176
|
RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161945
|
|
RANIW/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
NAGPUR
|
HR-18-025-020-001/88097
(KHUNDAN)
|
1218025000NRG24181220230248511
|
18/12/2023
|
RAJ KAUR
|
1218025WL005176
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162315
|
|
RAJ KAUR WO MALKEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
NAGPUR
|
HR-18-025-020-001/88098
(KHUNDAN)
|
1218025000NRG24181220230248513
|
18/12/2023
|
ANJU RANI
|
1218025WL005176
|
ANJU RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162319
|
|
ANJU RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
NAGPUR
|
HR-18-025-020-001/88098
(KHUNDAN)
|
1218025000NRG24181220230248512
|
18/12/2023
|
SURJEET SINGH
|
1218025WL005176
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162067
|
|
SURJIT SINGH S/O KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
NAGPUR
|
HR-18-025-020-001/88556
(KHUNDAN)
|
1218025000NRG24181220230248515
|
18/12/2023
|
KALASH KAUR
|
1218025WL005176
|
KALASH KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017162323
|
|
KALASH KAUR WO AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
NAGPUR
|
HR-18-025-020-001/94254
(KHUNDAN)
|
1218025000NRG24181220230248517
|
18/12/2023
|
KIRANDEEP KAUR
|
1218025WL005176
|
KIRANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161943
|
|
KIRANDEEP KAUR W/O MALKEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
NAGPUR
|
HR-18-025-020-001/94254
(KHUNDAN)
|
1218025000NRG24181220230248516
|
18/12/2023
|
MALKIT SINGH
|
1218025WL005176
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017162320
|
|
MALKIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213843
|
213843
|
|
|
|
|
|
|
|
|
169
|
NAGPUR
|
HR-18-025-020-001/35074
(KHUNDAN)
|
1218025000NRG24181220230248421
|
18/12/2023
|
GURMEET KAUR
|
1218025WL005176
|
GURMEET KAUR
|
00176
|
IDIB000R614
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017162346
|
|
GURMEET KAUR W O MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
170
|
NAGPUR
|
HR-18-025-020-001/24096
(KHUNDAN)
|
1218025000NRG24181220230248371
|
18/12/2023
|
SANTO BAI
|
1218025WL005176
|
SANTO BAI
|
00354
|
PUNB0731600
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017161939
|
|
SANTO BAI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAGPUR
|
HR-18-025-020-001/24235
(KHUNDAN)
|
1218025000NRG24181220230248384
|
18/12/2023
|
JASBIR KAUR
|
1218025WL005176
|
JASBIR KAUR
|
00354
|
PUNB0731600
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017161938
|
|
JASBIR KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NAGPUR
|
HR-18-025-020-001/24477
(KHUNDAN)
|
1218025000NRG24181220230248391
|
18/12/2023
|
DALIP KAUR
|
1218025WL005176
|
DALIP KAUR
|
00354
|
PUNB0731600
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017162345
|
|
DALIP KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
173
|
NAGPUR
|
HR-18-025-020-001/35096
(KHUNDAN)
|
1218025000NRG24181220230248425
|
18/12/2023
|
SANDEEP KAUR
|
1218025WL005176
|
SANDEEP KAUR
|
00415
|
SBIN0011866
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017162347
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219198
|
219198
|
|
|
|
|
|
|
|