|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGPUR
|
HR-18-026-054-001/33641
(CHAND KOTHI)
|
1218026000NRG24190320240330601
|
21/03/2024
|
CHALLO BAI
|
1218026WL006881
|
CHALLO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3360088400
|
|
CHHALO B AI@SHILLI BAI W/O-SULKHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-026-054-001/33641
(CHAND KOTHI)
|
1218026000NRG24190320240330600
|
21/03/2024
|
SULKHAN SINGH
|
1218026WL006881
|
SULKHAN SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360088448
|
|
SULEKH SINGH SORAM S
|
BANK OF BARODA(606985)
|
|
3
|
NAGPUR
|
HR-18-026-054-001/33644
(CHAND KOTHI)
|
1218026000NRG24190320240330602
|
21/03/2024
|
BEERA RAM
|
1218026WL006881
|
BEERA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3360088450
|
|
BIRA RAM SO TARA RAM
|
BANK OF BARODA(606985)
|
|
4
|
NAGPUR
|
HR-18-026-054-001/33644
(CHAND KOTHI)
|
1218026000NRG24190320240330603
|
21/03/2024
|
KISHO BAI
|
1218026WL006881
|
KISHO BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3360088460
|
|
KICHHO BAI @PIDO BAI W/O-BIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-026-054-001/33647
(CHAND KOTHI)
|
1218026000NRG24190320240330605
|
21/03/2024
|
BEENA RANI
|
1218026WL006881
|
BEENA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360088399
|
|
VEENA RANI W/O-VEER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-026-054-001/33647
(CHAND KOTHI)
|
1218026000NRG24190320240330606
|
21/03/2024
|
JAGA RAM
|
1218026WL006881
|
JAGA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360088471
|
|
JAGA RAM SO PARKSH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-026-054-001/33648
(CHAND KOTHI)
|
1218026000NRG24190320240330607
|
21/03/2024
|
GUDDI BAI
|
1218026WL006881
|
GUDDI BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3360088411
|
|
GUDI BAI W/O-BHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-026-054-001/33652
(CHAND KOTHI)
|
1218026000NRG24190320240330608
|
21/03/2024
|
RANO BAI
|
1218026WL006881
|
RANO BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360088434
|
|
RATNO BAI WO BHURA R
|
BANK OF BARODA(606985)
|
|
9
|
NAGPUR
|
HR-18-026-054-001/33657
(CHAND KOTHI)
|
1218026000NRG24190320240330610
|
21/03/2024
|
JASVINDER KAUR
|
1218026WL006881
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3360088459
|
|
JASVINDER KAUR W/O-KRISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-026-054-001/33657
(CHAND KOTHI)
|
1218026000NRG24190320240330609
|
21/03/2024
|
SARJEET KAUR
|
1218026WL006881
|
SARJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3360088463
|
|
SURJEET KAUR
|
BANK OF BARODA(606985)
|
|
11
|
NAGPUR
|
HR-18-026-054-001/33658
(CHAND KOTHI)
|
1218026000NRG24190320240330611
|
21/03/2024
|
JANGIR KAUR
|
1218026WL006881
|
JANGIR KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3360088421
|
|
JAGIRO WO NATHA SING
|
BANK OF BARODA(606985)
|
|
12
|
NAGPUR
|
HR-18-026-054-001/33658
(CHAND KOTHI)
|
1218026000NRG24190320240330612
|
21/03/2024
|
MANJEET KAUR
|
1218026WL006881
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360088462
|
|
MANJIT KAUR W/O-JAGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-026-054-001/33660
(CHAND KOTHI)
|
1218026000NRG24190320240330613
|
21/03/2024
|
GURMEET KAUR
|
1218026WL006881
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3360088422
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGPUR
|
HR-18-026-054-001/33661
(CHAND KOTHI)
|
1218026000NRG24190320240330614
|
21/03/2024
|
JASVINDER KAUR
|
1218026WL006881
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360088419
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGPUR
|
HR-18-026-054-001/33662
(CHAND KOTHI)
|
1218026000NRG24190320240330615
|
21/03/2024
|
HARPAL KOUR URF PALO
|
1218026WL006881
|
HARPAL KOUR URF PALO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3360088468
|
|
HARPAL KAUR @PALO W/O-AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NAGPUR
|
HR-18-026-054-001/33663
(CHAND KOTHI)
|
1218026000NRG24190320240330616
|
21/03/2024
|
TARO BAI
|
1218026WL006881
|
TARO BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360088458
|
|
TARO BAI WO HANS RAJ
|
BANK OF BARODA(606985)
|
|
17
|
NAGPUR
|
HR-18-026-054-001/33666
(CHAND KOTHI)
|
1218026000NRG24190320240330617
|
21/03/2024
|
HARDEV
|
1218026WL006881
|
HARDEV
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360088430
|
|
HARDEV SINGH
|
BANK OF BARODA(606985)
|
|
18
|
NAGPUR
|
HR-18-026-054-001/33666
(CHAND KOTHI)
|
1218026000NRG24190320240330618
|
21/03/2024
|
JANGIRO BAI
|
1218026WL006881
|
JANGIRO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3360088408
|
|
JANGIRO WO HARDEV SI
|
BANK OF BARODA(606985)
|
|
19
|
NAGPUR
|
HR-18-026-054-001/33669
(CHAND KOTHI)
|
1218026000NRG24190320240330619
|
21/03/2024
|
JASVINDER
|
1218026WL006881
|
JASVINDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088452
|
|
JASVINDER S/O-SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NAGPUR
|
HR-18-026-054-001/33669
(CHAND KOTHI)
|
1218026000NRG24190320240330621
|
21/03/2024
|
LAJO BAI
|
1218026WL006881
|
LAJO BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360088406
|
|
LAJO BAI W/O-SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NAGPUR
|
HR-18-026-054-001/33669
(CHAND KOTHI)
|
1218026000NRG24190320240330620
|
21/03/2024
|
RANO BAI
|
1218026WL006881
|
RANO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3360088403
|
|
RANI BAI WO JASWINDE
|
BANK OF BARODA(606985)
|
|
22
|
NAGPUR
|
HR-18-026-054-001/33669
(CHAND KOTHI)
|
1218026000NRG24190320240330622
|
21/03/2024
|
SAVRNI BAI
|
1218026WL006881
|
SAVRNI BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3360088437
|
|
SWARNI WO MANJEET
|
BANK OF BARODA(606985)
|
|
23
|
NAGPUR
|
HR-18-026-054-001/33670
(CHAND KOTHI)
|
1218026000NRG24190320240330623
|
21/03/2024
|
ANGURI BAI
|
1218026WL006881
|
ANGURI BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088394
|
|
ANGURI BAI WO JAI SI
|
BANK OF BARODA(606985)
|
|
24
|
NAGPUR
|
HR-18-026-054-001/33673
(CHAND KOTHI)
|
1218026000NRG24190320240330625
|
21/03/2024
|
ANGREJ SINGH
|
1218026WL006881
|
ANGREJ SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
29/04/2024
|
|
N0324018FCF42
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NAGPUR
|
HR-18-026-054-001/33673
(CHAND KOTHI)
|
1218026000NRG24190320240330626
|
21/03/2024
|
CHINDER KAUR
|
1218026WL006881
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3360088396
|
|
CHHINDER KAUR WO ANG
|
BANK OF BARODA(606985)
|
|
26
|
NAGPUR
|
HR-18-026-054-001/33673
(CHAND KOTHI)
|
1218026000NRG24190320240330624
|
21/03/2024
|
MITRO BAI
|
1218026WL006881
|
MITRO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3360088393
|
|
MITRO BAI WO SHARDA
|
BANK OF BARODA(606985)
|
|
27
|
NAGPUR
|
HR-18-026-054-001/33674
(CHAND KOTHI)
|
1218026000NRG24190320240330627
|
21/03/2024
|
KULDEEP SINGH
|
1218026WL006881
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3360088416
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGPUR
|
HR-18-026-054-001/33674
(CHAND KOTHI)
|
1218026000NRG24190320240330628
|
21/03/2024
|
KULVINDER KAUR
|
1218026WL006881
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360088461
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGPUR
|
HR-18-026-054-001/33675
(CHAND KOTHI)
|
1218026000NRG24190320240330629
|
21/03/2024
|
KALA SINGH
|
1218026WL006881
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3360088451
|
|
KALA SINGH S O GUKA
|
BANK OF BARODA(606985)
|
|
30
|
NAGPUR
|
HR-18-026-054-001/33676
(CHAND KOTHI)
|
1218026000NRG24190320240330631
|
21/03/2024
|
GURMEET KAUR
|
1218026WL006881
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3360088467
|
|
GURMIT KAUR W/O-SUKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NAGPUR
|
HR-18-026-054-001/33676
(CHAND KOTHI)
|
1218026000NRG24190320240330632
|
21/03/2024
|
SARABJIT KAUR
|
1218026WL006881
|
SARABJIT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3360088387
|
|
SARABJIT KAUR W/0 SUKHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NAGPUR
|
HR-18-026-054-001/33679
(CHAND KOTHI)
|
1218026000NRG24190320240330635
|
21/03/2024
|
MANGAT RAM
|
1218026WL006881
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360088415
|
|
MANGAT RAMS/O-RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NAGPUR
|
HR-18-026-054-001/33679
(CHAND KOTHI)
|
1218026000NRG24190320240330634
|
21/03/2024
|
RAM BAI
|
1218026WL006881
|
RAM BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3360088404
|
|
RAM BAI
|
BANK OF BARODA(606985)
|
|
34
|
NAGPUR
|
HR-18-026-054-001/33679
(CHAND KOTHI)
|
1218026000NRG24190320240330633
|
21/03/2024
|
RAM KISHAN
|
1218026WL006881
|
RAM KISHAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3360088466
|
|
RAM KISHAN S/O-CHHINKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NAGPUR
|
HR-18-026-054-001/33679
(CHAND KOTHI)
|
1218026000NRG24190320240330636
|
21/03/2024
|
VEENA RANI
|
1218026WL006881
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3360088401
|
|
VEENA RANI W/O-KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NAGPUR
|
HR-18-026-054-001/33685
(CHAND KOTHI)
|
1218026000NRG24190320240330637
|
21/03/2024
|
PALLO BAI
|
1218026WL006881
|
PALLO BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360088425
|
|
PALO BAI
|
BANK OF BARODA(606985)
|
|
37
|
NAGPUR
|
HR-18-026-054-001/33686
(CHAND KOTHI)
|
1218026000NRG24190320240330639
|
21/03/2024
|
BANTO BAI
|
1218026WL006881
|
BANTO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3360088433
|
|
BANTO W/O-PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NAGPUR
|
HR-18-026-054-001/33686
(CHAND KOTHI)
|
1218026000NRG24190320240330638
|
21/03/2024
|
PALA RAM
|
1218026WL006881
|
PALA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3360088449
|
|
PALA RAM SO KAKU RAM
|
BANK OF BARODA(606985)
|
|
39
|
NAGPUR
|
HR-18-026-054-001/33691
(CHAND KOTHI)
|
1218026000NRG24190320240330641
|
21/03/2024
|
PAMMI BAI
|
1218026WL006881
|
PAMMI BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3360088395
|
|
PAPI BAI
|
BANK OF BARODA(606985)
|
|
40
|
NAGPUR
|
HR-18-026-054-001/33691
(CHAND KOTHI)
|
1218026000NRG24190320240330640
|
21/03/2024
|
SURESH KUMAR
|
1218026WL006881
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3360088414
|
|
SURESH KUMAR S O VAJ
|
BANK OF BARODA(606985)
|
|
41
|
NAGPUR
|
HR-18-026-054-001/33734
(CHAND KOTHI)
|
1218026000NRG24190320240330642
|
21/03/2024
|
KARAMJEET
|
1218026WL006881
|
KARAMJEET
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360088457
|
|
KARAMJIT KAUR W/O-PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NAGPUR
|
HR-18-026-054-001/33736
(CHAND KOTHI)
|
1218026000NRG24190320240330643
|
21/03/2024
|
RANI KAUR
|
1218026WL006881
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360088409
|
|
RANI W/O-CHHOTU RAM@SATVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NAGPUR
|
HR-18-026-054-001/33738
(CHAND KOTHI)
|
1218026000NRG24190320240330645
|
21/03/2024
|
RESHMA RANI
|
1218026WL006881
|
RESHMA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360088420
|
|
RESHMA RANI W/O-TARSEM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NAGPUR
|
HR-18-026-054-001/33738
(CHAND KOTHI)
|
1218026000NRG24190320240330644
|
21/03/2024
|
SIMRAN
|
1218026WL006881
|
SIMRAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3360088432
|
|
SIMRAN W/O-RAMESH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NAGPUR
|
HR-18-026-054-001/33740
(CHAND KOTHI)
|
1218026000NRG24190320240330647
|
21/03/2024
|
SEEMA RANI
|
1218026WL006881
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360088423
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGPUR
|
HR-18-026-054-001/33740
(CHAND KOTHI)
|
1218026000NRG24190320240330646
|
21/03/2024
|
VEENA RANI
|
1218026WL006881
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360088456
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGPUR
|
HR-18-026-054-001/33742
(CHAND KOTHI)
|
1218026000NRG24190320240330648
|
21/03/2024
|
SOMA BAI
|
1218026WL006881
|
SOMA BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360088407
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGPUR
|
HR-18-026-054-001/33744
(CHAND KOTHI)
|
1218026000NRG24190320240330649
|
21/03/2024
|
SHIMLA BAI
|
1218026WL006881
|
SHIMLA BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360088440
|
|
MRS SHIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGPUR
|
HR-18-026-054-001/33745
(CHAND KOTHI)
|
1218026000NRG24190320240330651
|
21/03/2024
|
DESH RAJ
|
1218026WL006881
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3360088429
|
|
MR DES RAJ SO TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGPUR
|
HR-18-026-054-001/33745
(CHAND KOTHI)
|
1218026000NRG24190320240330650
|
21/03/2024
|
GURVINDER KAUR
|
1218026WL006881
|
GURVINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3360088398
|
|
GURO BAI WO TEJA SINGH ALIAS TEJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGPUR
|
HR-18-026-054-001/33745
(CHAND KOTHI)
|
1218026000NRG24190320240330652
|
21/03/2024
|
RAJ RANI
|
1218026WL006881
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360088392
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGPUR
|
HR-18-026-054-001/33764
(CHAND KOTHI)
|
1218026000NRG24190320240330653
|
21/03/2024
|
KARAMJIT KAUR
|
1218026WL006881
|
KARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360088424
|
|
KARAMJIT KAUR W/O-BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NAGPUR
|
HR-18-026-054-001/33766
(CHAND KOTHI)
|
1218026000NRG24190320240330654
|
21/03/2024
|
CHARANJEET KAUR
|
1218026WL006881
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360088397
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
54
|
NAGPUR
|
HR-18-026-054-001/33773
(CHAND KOTHI)
|
1218026000NRG24190320240330656
|
21/03/2024
|
GURVINDER KAUR
|
1218026WL006881
|
GURVINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3360088472
|
|
GURVINDER KAUR WO LAXMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NAGPUR
|
HR-18-026-054-001/33773
(CHAND KOTHI)
|
1218026000NRG24190320240330657
|
21/03/2024
|
LAKHVINDER KAUR
|
1218026WL006881
|
LAKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3360088473
|
|
LAKHVINDER KAUR
|
BANK OF BARODA(606985)
|
|
56
|
NAGPUR
|
HR-18-026-054-001/33773
(CHAND KOTHI)
|
1218026000NRG24190320240330655
|
21/03/2024
|
LAXMAN SINGH
|
1218026WL006881
|
LAXMAN SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360088465
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
57
|
NAGPUR
|
HR-18-026-054-001/33776
(CHAND KOTHI)
|
1218026000NRG24190320240330658
|
21/03/2024
|
NASIB KAUR
|
1218026WL006881
|
NASIB KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3360088443
|
|
NASEEB KAUR W/O-LACHHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NAGPUR
|
HR-18-026-054-001/33777
(CHAND KOTHI)
|
1218026000NRG24190320240330660
|
21/03/2024
|
GORA SINGH
|
1218026WL006881
|
GORA SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360088417
|
|
GORA SINGH S/O-GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NAGPUR
|
HR-18-026-054-001/33777
(CHAND KOTHI)
|
1218026000NRG24190320240330661
|
21/03/2024
|
MAKHAN KAUR
|
1218026WL006881
|
MAKHAN KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360088391
|
|
MAKKHAN KAUR W/O-GORA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NAGPUR
|
HR-18-026-054-001/33779
(CHAND KOTHI)
|
1218026000NRG24190320240330662
|
21/03/2024
|
NIRMLA
|
1218026WL006881
|
NIRMLA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3360088445
|
|
NIRMALA W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NAGPUR
|
HR-18-026-054-001/33782
(CHAND KOTHI)
|
1218026000NRG24190320240330664
|
21/03/2024
|
SHASHI BALA
|
1218026WL006881
|
SHASHI BALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3360088469
|
|
SAHSI BALA W/O-SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NAGPUR
|
HR-18-026-054-001/33782
(CHAND KOTHI)
|
1218026000NRG24190320240330663
|
21/03/2024
|
VIDHYA DEVI
|
1218026WL006881
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3360088464
|
|
VIDYA
|
BANK OF BARODA(606985)
|
|
63
|
NAGPUR
|
HR-18-026-054-001/33783
(CHAND KOTHI)
|
1218026000NRG24190320240330665
|
21/03/2024
|
ANITA DEVI
|
1218026WL006881
|
ANITA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360088436
|
|
ANITA DEVI W/O-RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NAGPUR
|
HR-18-026-054-001/33784
(CHAND KOTHI)
|
1218026000NRG24190320240330666
|
21/03/2024
|
INDRAJ
|
1218026WL006881
|
INDRAJ
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3360088428
|
|
INDERAJ S/O-BIRBAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NAGPUR
|
HR-18-026-054-001/33788
(CHAND KOTHI)
|
1218026000NRG24190320240330667
|
21/03/2024
|
MANJEET KAUR
|
1218026WL006881
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360088431
|
|
MANJEET KAUR
|
INDUSIND BANK(607189)
|
|
66
|
NAGPUR
|
HR-18-026-054-001/33789
(CHAND KOTHI)
|
1218026000NRG24190320240330668
|
21/03/2024
|
SANDEEP KAUR
|
1218026WL006881
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360088447
|
|
SANDEEP KAUR W/O-JAGPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NAGPUR
|
HR-18-026-054-001/33791
(CHAND KOTHI)
|
1218026000NRG24190320240330669
|
21/03/2024
|
JAGROOP KAUR
|
1218026WL006881
|
JAGROOP KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360088435
|
|
JAGRUP KAUR WO LILA
|
BANK OF BARODA(606985)
|
|
68
|
NAGPUR
|
HR-18-026-054-001/33792
(CHAND KOTHI)
|
1218026000NRG24190320240330670
|
21/03/2024
|
JASKAUR
|
1218026WL006881
|
JASKAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360088413
|
|
JAS KAUR W/O-KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NAGPUR
|
HR-18-026-054-001/33802
(CHAND KOTHI)
|
1218026000NRG24190320240330672
|
21/03/2024
|
HARBANSH SINGH
|
1218026WL006881
|
HARBANSH SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3360088418
|
|
HARBANS SINGH S/O-CHHUKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NAGPUR
|
HR-18-026-054-001/33804
(CHAND KOTHI)
|
1218026000NRG24190320240330673
|
21/03/2024
|
SAROJ RANI
|
1218026WL006881
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360088444
|
|
SAROJ RANI
|
BANK OF BARODA(606985)
|
|
71
|
NAGPUR
|
HR-18-026-054-001/33805
(CHAND KOTHI)
|
1218026000NRG24190320240330674
|
21/03/2024
|
PARBHUDYAL
|
1218026WL006881
|
PARBHUDYAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3360088426
|
|
MR PRBHUDAYAL SO BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGPUR
|
HR-18-026-054-001/33805
(CHAND KOTHI)
|
1218026000NRG24190320240330675
|
21/03/2024
|
SAROJ BALA
|
1218026WL006881
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3360088412
|
|
SAROJ BALA
|
BANK OF BARODA(606985)
|
|
73
|
NAGPUR
|
HR-18-026-054-001/37039
(CHAND KOTHI)
|
1218026000NRG24190320240330678
|
21/03/2024
|
AKO BAI
|
1218026WL006881
|
AKO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3360088405
|
|
AKO BAI W/O-JAGRAJ @JOGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NAGPUR
|
HR-18-026-054-001/37039
(CHAND KOTHI)
|
1218026000NRG24190320240330677
|
21/03/2024
|
JOG RAJ
|
1218026WL006881
|
JOG RAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3360088453
|
|
JAGRAJ @JOGA RAM S/O-RUD CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NAGPUR
|
HR-18-026-054-001/37039
(CHAND KOTHI)
|
1218026000NRG24190320240330676
|
21/03/2024
|
MALKITO
|
1218026WL006881
|
MALKITO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360088438
|
|
MALKIYTI BAI WO ROOD
|
BANK OF BARODA(606985)
|
|
76
|
NAGPUR
|
HR-18-026-054-001/37041
(CHAND KOTHI)
|
1218026000NRG24190320240330679
|
21/03/2024
|
SANDEEP KAUR
|
1218026WL006881
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360088441
|
|
SANDEEP KAUR W/O-HARCHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NAGPUR
|
HR-18-026-054-001/37042
(CHAND KOTHI)
|
1218026000NRG24190320240330680
|
21/03/2024
|
KALAWATI
|
1218026WL006881
|
KALAWATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360088402
|
|
KALAWANTI@KALO BAI W/O-OM RAJ@MOM RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NAGPUR
|
HR-18-026-054-001/37042
(CHAND KOTHI)
|
1218026000NRG24190320240330682
|
21/03/2024
|
VEENA
|
1218026WL006881
|
VEENA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3360088388
|
|
VEENA W/O BITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NAGPUR
|
HR-18-026-054-001/38320
(CHAND KOTHI)
|
1218026000NRG24190320240330686
|
21/03/2024
|
MANJEET KAUR
|
1218026WL006881
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3360088390
|
|
MANJEET KAUR W/O-PHUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NAGPUR
|
HR-18-026-054-001/38321
(CHAND KOTHI)
|
1218026000NRG24190320240330688
|
21/03/2024
|
MAYA KAUR
|
1218026WL006881
|
MAYA KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360088439
|
|
MAYA KAUR W/O-SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NAGPUR
|
HR-18-026-054-001/38321
(CHAND KOTHI)
|
1218026000NRG24190320240330687
|
21/03/2024
|
SARJEET SINGH
|
1218026WL006881
|
SARJEET SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088470
|
|
SURJIT SINGH ALLIAS SARJIT S/O MUNSHI RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NAGPUR
|
HR-18-026-054-001/38323
(CHAND KOTHI)
|
1218026000NRG24190320240330689
|
21/03/2024
|
MALKEET KAUR
|
1218026WL006881
|
MALKEET KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360088455
|
|
MALKIT KAUR W/O-GURJANT SINGH@JANTA SING
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NAGPUR
|
HR-18-026-054-001/38324
(CHAND KOTHI)
|
1218026000NRG24190320240330690
|
21/03/2024
|
BALJINDER SINGH
|
1218026WL006881
|
BALJINDER SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3360088454
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGPUR
|
HR-18-026-054-001/38328
(CHAND KOTHI)
|
1218026000NRG24190320240330691
|
21/03/2024
|
BRIYA BAI
|
1218026WL006881
|
BRIYA BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360088442
|
|
BHAIYA BAI
|
BANK OF BARODA(606985)
|
|
85
|
NAGPUR
|
HR-18-026-054-001/38328
(CHAND KOTHI)
|
1218026000NRG24190320240330692
|
21/03/2024
|
KAMLA
|
1218026WL006881
|
KAMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3360088389
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
NAGPUR
|
HR-18-026-054-001/38331
(CHAND KOTHI)
|
1218026000NRG24190320240330693
|
21/03/2024
|
VIMLA RANI
|
1218026WL006881
|
VIMLA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360088410
|
|
VIMLA RANI W/O-BINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NAGPUR
|
HR-18-026-054-001/89913
(CHAND KOTHI)
|
1218026000NRG24190320240330694
|
21/03/2024
|
SUMAN RANI
|
1218026WL006881
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3360088386
|
|
SUMAN RANI WO JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248829
|
248829
|
|
|
|
|
|
|
|
|
88
|
NAGPUR
|
HR-18-026-054-001/38298
(CHAND KOTHI)
|
1218026000NRG24190320240330685
|
21/03/2024
|
NAVDEEP KAUR
|
1218026WL006881
|
NAVDEEP KAUR
|
00354
|
PUNB0092700
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3360088379
|
|
NAVDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
89
|
NAGPUR
|
HR-18-026-054-001/33675
(CHAND KOTHI)
|
1218026000NRG24190320240330630
|
21/03/2024
|
MANPREET KAUR
|
1218026WL006881
|
MANPREET KAUR
|
00354
|
PUNB0731600
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360088446
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
90
|
NAGPUR
|
HR-18-026-054-001/33644
(CHAND KOTHI)
|
1218026000NRG24190320240330604
|
21/03/2024
|
RINKU
|
1218026WL006881
|
RINKU
|
00415
|
SBIN0011866
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360088385
|
|
RINKU SO SH VEERA RAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAGPUR
|
HR-18-026-054-001/33795
(CHAND KOTHI)
|
1218026000NRG24190320240330671
|
21/03/2024
|
SUGDEEP KAUR
|
1218026WL006881
|
SUGDEEP KAUR
|
00415
|
SBIN0011866
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3360088384
|
|
MRS SUGDEEP KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGPUR
|
HR-18-026-054-001/37042
(CHAND KOTHI)
|
1218026000NRG24190320240330681
|
21/03/2024
|
KIRAN
|
1218026WL006881
|
KIRAN
|
00415
|
SBIN0011866
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360088383
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGPUR
|
HR-18-026-054-001/38298
(CHAND KOTHI)
|
1218026000NRG24190320240330684
|
21/03/2024
|
KARANDEEP KAUR
|
1218026WL006881
|
KARANDEEP KAUR
|
00415
|
SBIN0011866
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360088381
|
|
MRS KARANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGPUR
|
HR-18-026-054-001/38298
(CHAND KOTHI)
|
1218026000NRG24190320240330683
|
21/03/2024
|
KHUSHPREET KOUR
|
1218026WL006881
|
KHUSHPREET KOUR
|
00415
|
SBIN0011866
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360088380
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
95
|
NAGPUR
|
HR-18-026-054-001/33776
(CHAND KOTHI)
|
1218026000NRG24190320240330659
|
21/03/2024
|
AMANDEEP KAUR
|
1218026WL006881
|
AMANDEEP KAUR
|
00415
|
SBIN0016418
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3360088382
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272391
|
272391
|
|
|
|
|
|
|
|