|
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-18-025-008-001/1005
(PILCHIAN)
|
1218025000NRG23140320230254857
|
14/03/2023
|
BASANT KAUR
|
1218025WL004762
|
BASANT KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807113
|
|
BASANT KAUR W/O CHAMBA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-025-008-001/1005
(PILCHIAN)
|
1218025000NRG23140320230254856
|
14/03/2023
|
CHAMBA SINGH
|
1218025WL004762
|
CHAMBA SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0596807072
|
|
CHAMBA SINGH S/O BUTTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-025-008-001/1013
(PILCHIAN)
|
1218025000NRG23140320230254858
|
14/03/2023
|
BOGA SINGH
|
1218025WL004762
|
BOGA SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807104
|
|
BOGA SINGH S/O DALIP SINGH R/O PILCHIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-025-008-001/1013
(PILCHIAN)
|
1218025000NRG23140320230254859
|
14/03/2023
|
Ranjit
|
1218025WL004762
|
Ranjit
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807150
|
|
RANJIT KAUR W/O BOGHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-008-001/1030
(PILCHIAN)
|
1218025000NRG23140320230254862
|
14/03/2023
|
Hardev Kaur
|
1218025WL004762
|
Hardev Kaur
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807136
|
|
HARDEV KAUR WO SURJIT SINGH WO SURJIT SI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGPUR
|
HR-18-025-008-001/1030
(PILCHIAN)
|
1218025000NRG23140320230254861
|
14/03/2023
|
Surjit Singh
|
1218025WL004762
|
Surjit Singh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807093
|
|
SARJIT SINGH SINGH S O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGPUR
|
HR-18-025-008-001/1035
(PILCHIAN)
|
1218025000NRG23140320230254863
|
14/03/2023
|
SUKHDEV KAUR
|
1218025WL004762
|
SUKHDEV KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807199
|
|
SUKHDEV KAUR W/O JASSA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-025-008-001/1035-A
(PILCHIAN)
|
1218025000NRG23140320230254864
|
14/03/2023
|
KIRANJIT KAUR
|
1218025WL004762
|
KIRANJIT KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/04/2023
|
|
0596807207
|
|
KIRANJIT KAUR W/O KULJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NAGPUR
|
HR-18-025-008-001/1048
(PILCHIAN)
|
1218025000NRG23140320230254865
|
14/03/2023
|
KALA SINGH
|
1218025WL004762
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807163
|
|
KALA SINGH S/O DALBARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-025-008-001/11176
(PILCHIAN)
|
1218025000NRG23140320230254868
|
14/03/2023
|
Bindar Kour
|
1218025WL004762
|
Bindar Kour
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807142
|
|
BINDER KAUR W/O RANA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NAGPUR
|
HR-18-025-008-001/11176
(PILCHIAN)
|
1218025000NRG23140320230254867
|
14/03/2023
|
Rana Singh
|
1218025WL004762
|
Rana Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807119
|
|
RANA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGPUR
|
HR-18-025-008-001/11332
(PILCHIAN)
|
1218025000NRG23140320230254869
|
14/03/2023
|
VEERPAL KAUR
|
1218025WL004762
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807186
|
|
VEERPAL KAUR W/O BALRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-025-008-001/11418
(PILCHIAN)
|
1218025000NRG23140320230254871
|
14/03/2023
|
RANI KAUR
|
1218025WL004762
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807177
|
|
RANI KAUR W/O GURPYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NAGPUR
|
HR-18-025-008-001/1142
(PILCHIAN)
|
1218025000NRG23140320230254873
|
14/03/2023
|
CHARANJEET KAUR
|
1218025WL004762
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807153
|
|
CHARANJIT KAUR W/O JASPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NAGPUR
|
HR-18-025-008-001/1142
(PILCHIAN)
|
1218025000NRG23140320230254872
|
14/03/2023
|
Jaspal Singh
|
1218025WL004762
|
Jaspal Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807094
|
|
JASPAL SINGH S/O GURDYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NAGPUR
|
HR-18-025-008-001/11567
(PILCHIAN)
|
1218025000NRG23140320230254875
|
14/03/2023
|
Kirna Kaur
|
1218025WL004762
|
Kirna Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807170
|
|
KIRAN KAUR W/O SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGPUR
|
HR-18-025-008-001/11567
(PILCHIAN)
|
1218025000NRG23140320230254876
|
14/03/2023
|
Sora Singh
|
1218025WL004762
|
Sora Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807160
|
|
SEERA SINGH SO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGPUR
|
HR-18-025-008-001/1172
(PILCHIAN)
|
1218025000NRG23140320230254878
|
14/03/2023
|
CHARNJEET KAUR ALIAS KARAMJEET KAUR
|
1218025WL004762
|
CHARNJEET KAUR ALIAS KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807122
|
|
KARMJEET KAUR W/O DARSHAN SINGH R/O PILC
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NAGPUR
|
HR-18-025-008-001/1172
(PILCHIAN)
|
1218025000NRG23140320230254877
|
14/03/2023
|
DARSHN SINGH
|
1218025WL004762
|
DARSHN SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807219
|
|
DARSHAN SINGH S/O MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NAGPUR
|
HR-18-025-008-001/1181-A
(PILCHIAN)
|
1218025000NRG23140320230254880
|
14/03/2023
|
SARAVJEET
|
1218025WL004762
|
SARAVJEET
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807140
|
|
SARBJIT KAUR W/O GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NAGPUR
|
HR-18-025-008-001/1220
(PILCHIAN)
|
1218025000NRG23140320230254881
|
14/03/2023
|
Bindar Singh
|
1218025WL004762
|
Bindar Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807108
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGPUR
|
HR-18-025-008-001/1220
(PILCHIAN)
|
1218025000NRG23140320230254882
|
14/03/2023
|
Kirna
|
1218025WL004762
|
Kirna
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807141
|
|
KIRNA WO BIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGPUR
|
HR-18-025-008-001/1254
(PILCHIAN)
|
1218025000NRG23140320230254885
|
14/03/2023
|
Karnail Kaur
|
1218025WL004762
|
Karnail Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/04/2023
|
|
0596807100
|
|
KARNAIL KAUR WO LACHHAMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NAGPUR
|
HR-18-025-008-001/1261
(PILCHIAN)
|
1218025000NRG23140320230254889
|
14/03/2023
|
DARSHAN SINGH
|
1218025WL004762
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807215
|
|
DARSHAN SINGH S/O PALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NAGPUR
|
HR-18-025-008-001/1261
(PILCHIAN)
|
1218025000NRG23140320230254888
|
14/03/2023
|
MURTI
|
1218025WL004762
|
MURTI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/04/2023
|
|
0596807115
|
|
MURTI KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGPUR
|
HR-18-025-008-001/1261
(PILCHIAN)
|
1218025000NRG23140320230254887
|
14/03/2023
|
Pala Singh
|
1218025WL004762
|
Pala Singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807092
|
|
PALA SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGPUR
|
HR-18-025-008-001/1275
(PILCHIAN)
|
1218025000NRG23140320230254890
|
14/03/2023
|
Amritpal Singh
|
1218025WL004762
|
Amritpal Singh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Rejected
|
05/04/2023
|
|
N03230091852D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NAGPUR
|
HR-18-025-008-001/1340
(PILCHIAN)
|
1218025000NRG23140320230254891
|
14/03/2023
|
Paramjeet Kaur
|
1218025WL004762
|
Paramjeet Kaur
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807118
|
|
PARAMJEET KAUR W/O ATMA SINGH R/O PILCHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NAGPUR
|
HR-18-025-008-001/1372
(PILCHIAN)
|
1218025000NRG23140320230254893
|
14/03/2023
|
Karamjeet Kaur
|
1218025WL004762
|
Karamjeet Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807133
|
|
KARAMJIT KAUR W/O SUBA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NAGPUR
|
HR-18-025-008-001/1372
(PILCHIAN)
|
1218025000NRG23140320230254892
|
14/03/2023
|
Subha Singh
|
1218025WL004762
|
Subha Singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807097
|
|
SUWA SINGH S/O BANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NAGPUR
|
HR-18-025-008-001/1377
(PILCHIAN)
|
1218025000NRG23140320230254894
|
14/03/2023
|
Gurmail Kaur
|
1218025WL004762
|
Gurmail Kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0596807070
|
|
GURMAIL KAUR W/O JAGDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NAGPUR
|
HR-18-025-008-001/1377
(PILCHIAN)
|
1218025000NRG23140320230254895
|
14/03/2023
|
SUKHVINDER KAUR
|
1218025WL004762
|
SUKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/04/2023
|
|
0596807213
|
|
SUKHVINDER KAUR W/O ANGREJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NAGPUR
|
HR-18-025-008-001/1403
(PILCHIAN)
|
1218025000NRG23140320230254896
|
14/03/2023
|
Gurmail Kaur
|
1218025WL004762
|
Gurmail Kaur
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807121
|
|
GURMAIL KAUR W/O BALBIR SINGH R/O PILCHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NAGPUR
|
HR-18-025-008-001/1403
(PILCHIAN)
|
1218025000NRG23140320230254897
|
14/03/2023
|
KULDEEP SIGH
|
1218025WL004762
|
KULDEEP SIGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807216
|
|
KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NAGPUR
|
HR-18-025-008-001/1409
(PILCHIAN)
|
1218025000NRG23140320230254899
|
14/03/2023
|
Hardev Singh
|
1218025WL004762
|
Hardev Singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807088
|
|
HARDEV SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGPUR
|
HR-18-025-008-001/1409
(PILCHIAN)
|
1218025000NRG23140320230254898
|
14/03/2023
|
KULDEEP SINGH
|
1218025WL004762
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807226
|
|
KULDEEP SINGH S/O NIRANJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NAGPUR
|
HR-18-025-008-001/1409
(PILCHIAN)
|
1218025000NRG23140320230254900
|
14/03/2023
|
Rajvinder kaur
|
1218025WL004762
|
Rajvinder kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807158
|
|
RAJVINDER KAUR W/O HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NAGPUR
|
HR-18-025-008-001/1413
(PILCHIAN)
|
1218025000NRG23140320230254901
|
14/03/2023
|
Sukhpal Kaur
|
1218025WL004762
|
Sukhpal Kaur
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0596807090
|
|
SUKHPAL KAUR W/O SUWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NAGPUR
|
HR-18-025-008-001/1422
(PILCHIAN)
|
1218025000NRG23140320230254902
|
14/03/2023
|
Chinder Kaur
|
1218025WL004762
|
Chinder Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/04/2023
|
|
0596807175
|
|
CHHINDER KAUR W/O JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NAGPUR
|
HR-18-025-008-001/1424
(PILCHIAN)
|
1218025000NRG23140320230254904
|
14/03/2023
|
Jaswinder Kaur
|
1218025WL004762
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807128
|
|
JASWINDER KAUR W/O CHIRIA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NAGPUR
|
HR-18-025-008-001/1424
(PILCHIAN)
|
1218025000NRG23140320230254903
|
14/03/2023
|
Tidiya
|
1218025WL004762
|
Tidiya
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807101
|
|
MR TIDYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGPUR
|
HR-18-025-008-001/1589
(PILCHIAN)
|
1218025000NRG23140320230254905
|
14/03/2023
|
SUKHDEEP KAUR
|
1218025WL004762
|
SUKHDEEP KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807197
|
|
SUKHDEEP KAUR W/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NAGPUR
|
HR-18-025-008-001/1660
(PILCHIAN)
|
1218025000NRG23140320230254907
|
14/03/2023
|
CHARANJIT KAUR
|
1218025WL004762
|
CHARANJIT KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807202
|
|
MANJEET KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGPUR
|
HR-18-025-008-001/1660
(PILCHIAN)
|
1218025000NRG23140320230254906
|
14/03/2023
|
PALI KAUR
|
1218025WL004762
|
PALI KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807154
|
|
PALI KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGPUR
|
HR-18-025-008-001/1720
(PILCHIAN)
|
1218025000NRG23140320230254910
|
14/03/2023
|
KARAMJEET KAUR
|
1218025WL004762
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807067
|
|
KARAMJIT KAUR W/O KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NAGPUR
|
HR-18-025-008-001/1725
(PILCHIAN)
|
1218025000NRG23140320230254911
|
14/03/2023
|
BHURI
|
1218025WL004762
|
BHURI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807214
|
|
BHURI W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NAGPUR
|
HR-18-025-008-001/1745
(PILCHIAN)
|
1218025000NRG23140320230254913
|
14/03/2023
|
Kulbeer Kaur
|
1218025WL004762
|
Kulbeer Kaur
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807131
|
|
KULVEER KAUR W/O MAJOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NAGPUR
|
HR-18-025-008-001/1746
(PILCHIAN)
|
1218025000NRG23140320230254915
|
14/03/2023
|
Parmjeet Kaur
|
1218025WL004762
|
Parmjeet Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807095
|
|
PARAMJEET KAUR W/O SUKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NAGPUR
|
HR-18-025-008-001/1746
(PILCHIAN)
|
1218025000NRG23140320230254914
|
14/03/2023
|
SUKHA SINGH
|
1218025WL004762
|
SUKHA SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807192
|
|
SUKHA SINGH S/O NAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NAGPUR
|
HR-18-025-008-001/1760
(PILCHIAN)
|
1218025000NRG23140320230254916
|
14/03/2023
|
Gurjant Singh
|
1218025WL004762
|
Gurjant Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807151
|
|
GURJANT SINGH SO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGPUR
|
HR-18-025-008-001/1761
(PILCHIAN)
|
1218025000NRG23140320230254917
|
14/03/2023
|
VEERPAL KAUR
|
1218025WL004762
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807071
|
|
VEERPAL KAUR W/O BHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NAGPUR
|
HR-18-025-008-001/1764
(PILCHIAN)
|
1218025000NRG23140320230254918
|
14/03/2023
|
Nayab Singh
|
1218025WL004762
|
Nayab Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807102
|
|
NAYAB SINGH S/O TOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGPUR
|
HR-18-025-008-001/1764
(PILCHIAN)
|
1218025000NRG23140320230254919
|
14/03/2023
|
Sarabjit Kaur
|
1218025WL004762
|
Sarabjit Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807132
|
|
SARABJIT KAUR W/O NAYAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NAGPUR
|
HR-18-025-008-001/1891
(PILCHIAN)
|
1218025000NRG23140320230254921
|
14/03/2023
|
Melo Kaur
|
1218025WL004762
|
Melo Kaur
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
05/04/2023
|
|
0596807098
|
|
MAILO KAUR W/O LEELA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NAGPUR
|
HR-18-025-008-001/1960
(PILCHIAN)
|
1218025000NRG23140320230254923
|
14/03/2023
|
CHARNJEET SINGH
|
1218025WL004762
|
CHARNJEET SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807210
|
|
CHARNJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGPUR
|
HR-18-025-008-001/1960
(PILCHIAN)
|
1218025000NRG23140320230254922
|
14/03/2023
|
NIRMALA DEVI
|
1218025WL004762
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807176
|
|
NIRMALA DEVI W/O PAS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NAGPUR
|
HR-18-025-008-001/2054
(PILCHIAN)
|
1218025000NRG23140320230254924
|
14/03/2023
|
KALA SINGH
|
1218025WL004762
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807220
|
|
KALA SINH S/O INDERE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NAGPUR
|
HR-18-025-008-001/2344
(PILCHIAN)
|
1218025000NRG23140320230254925
|
14/03/2023
|
AMARJEET KAUR
|
1218025WL004762
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0596807068
|
|
AMARJEET KAUR WO MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NAGPUR
|
HR-18-025-008-001/24827
(PILCHIAN)
|
1218025000NRG23140320230254926
|
14/03/2023
|
Labh Singh
|
1218025WL004762
|
Labh Singh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807166
|
|
LABH SINGH S/O SODAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NAGPUR
|
HR-18-025-008-001/24830
(PILCHIAN)
|
1218025000NRG23140320230254927
|
14/03/2023
|
Kimat Singh
|
1218025WL004762
|
Kimat Singh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807085
|
|
KIMAT SINGH S/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NAGPUR
|
HR-18-025-008-001/24830
(PILCHIAN)
|
1218025000NRG23140320230254928
|
14/03/2023
|
Saravjit Kaur
|
1218025WL004762
|
Saravjit Kaur
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807152
|
|
SARAVJIT KAUR W/O KIMMAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NAGPUR
|
HR-18-025-008-001/24833
(PILCHIAN)
|
1218025000NRG23140320230254930
|
14/03/2023
|
Kulwinder Kaur
|
1218025WL004762
|
Kulwinder Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807138
|
|
KULWINDER KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGPUR
|
HR-18-025-008-001/24833
(PILCHIAN)
|
1218025000NRG23140320230254929
|
14/03/2023
|
Pappu Singh
|
1218025WL004762
|
Pappu Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807087
|
|
PAPPU SINGH S/O CHAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NAGPUR
|
HR-18-025-008-001/24834
(PILCHIAN)
|
1218025000NRG23140320230254932
|
14/03/2023
|
BHOLA SINGH
|
1218025WL004762
|
BHOLA SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807221
|
|
BHOLA URF DOLA SINGH S/O CHNAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NAGPUR
|
HR-18-025-008-001/24836
(PILCHIAN)
|
1218025000NRG23140320230254933
|
14/03/2023
|
Amreek Singh
|
1218025WL004762
|
Amreek Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807124
|
|
AMREEK SINGH S/O JAGAN SINGH R/O PILCHIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NAGPUR
|
HR-18-025-008-001/24836
(PILCHIAN)
|
1218025000NRG23140320230254934
|
14/03/2023
|
Kirna urf Kiran pal
|
1218025WL004762
|
Kirna urf Kiran pal
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807135
|
|
KIRNA URF KIRAN PAL W/O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NAGPUR
|
HR-18-025-008-001/24838
(PILCHIAN)
|
1218025000NRG23140320230254935
|
14/03/2023
|
Binder Singh
|
1218025WL004762
|
Binder Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807172
|
|
BINDER SINGH S/O LILA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NAGPUR
|
HR-18-025-008-001/24838
(PILCHIAN)
|
1218025000NRG23140320230254937
|
14/03/2023
|
CHINDER KAUR
|
1218025WL004762
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807069
|
|
CHHINDER KAUR W/O LEELA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NAGPUR
|
HR-18-025-008-001/24838
(PILCHIAN)
|
1218025000NRG23140320230254936
|
14/03/2023
|
NIRMAL SINGH
|
1218025WL004762
|
NIRMAL SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807196
|
|
NIRMAL SINGH S/O LILA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NAGPUR
|
HR-18-025-008-001/24839
(PILCHIAN)
|
1218025000NRG23140320230254938
|
14/03/2023
|
VIMLI
|
1218025WL004762
|
VIMLI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807143
|
|
BIMLI D/O GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NAGPUR
|
HR-18-025-008-001/24842
(PILCHIAN)
|
1218025000NRG23140320230254939
|
14/03/2023
|
Veerpal
|
1218025WL004762
|
Veerpal
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807137
|
|
VEERPAL W/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NAGPUR
|
HR-18-025-008-001/24849
(PILCHIAN)
|
1218025000NRG23140320230254943
|
14/03/2023
|
BEANT KAUR
|
1218025WL004762
|
BEANT KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807232
|
|
BEANT KAUR WO GURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NAGPUR
|
HR-18-025-008-001/24849
(PILCHIAN)
|
1218025000NRG23140320230254942
|
14/03/2023
|
Gurjit Singh
|
1218025WL004762
|
Gurjit Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807155
|
|
GURJIT SINGH S/O JORA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NAGPUR
|
HR-18-025-008-001/24849
(PILCHIAN)
|
1218025000NRG23140320230254941
|
14/03/2023
|
GURMEET KAUR
|
1218025WL004762
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/04/2023
|
|
0596807148
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
75
|
NAGPUR
|
HR-18-025-008-001/24849
(PILCHIAN)
|
1218025000NRG23140320230254940
|
14/03/2023
|
Gurmel Singh
|
1218025WL004762
|
Gurmel Singh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0596807193
|
|
GURMEL SINGH W/O JORA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NAGPUR
|
HR-18-025-008-001/24859
(PILCHIAN)
|
1218025000NRG23140320230254944
|
14/03/2023
|
Bhola Singh
|
1218025WL004762
|
Bhola Singh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0596807105
|
|
BHOLA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGPUR
|
HR-18-025-008-001/24881
(PILCHIAN)
|
1218025000NRG23140320230254945
|
14/03/2023
|
Bhura Singh
|
1218025WL004762
|
Bhura Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807112
|
|
BHURA SINGH S/O MAGAR SINGH R/O PILCHIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NAGPUR
|
HR-18-025-008-001/24881
(PILCHIAN)
|
1218025000NRG23140320230254946
|
14/03/2023
|
Najira Kaur
|
1218025WL004762
|
Najira Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807144
|
|
NAJIRA KAUR W/O BHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NAGPUR
|
HR-18-025-008-001/24958
(PILCHIAN)
|
1218025000NRG23140320230254948
|
14/03/2023
|
KRISHAN SINGH
|
1218025WL004762
|
KRISHAN SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807205
|
|
KRISHAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGPUR
|
HR-18-025-008-001/24958
(PILCHIAN)
|
1218025000NRG23140320230254947
|
14/03/2023
|
Nachatar Kaur
|
1218025WL004762
|
Nachatar Kaur
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807120
|
|
NACHHATTAR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGPUR
|
HR-18-025-008-001/24961
(PILCHIAN)
|
1218025000NRG23140320230254949
|
14/03/2023
|
Jarnail Kaur
|
1218025WL004762
|
Jarnail Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807089
|
|
JARNAIL KAUR W/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NAGPUR
|
HR-18-025-008-001/25003
(PILCHIAN)
|
1218025000NRG23140320230254952
|
14/03/2023
|
CHHAMI KAUR
|
1218025WL004762
|
CHHAMI KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807211
|
|
CHHAMI KAUR W/O LALI KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NAGPUR
|
HR-18-025-008-001/25003
(PILCHIAN)
|
1218025000NRG23140320230254951
|
14/03/2023
|
MALKEET KAUR
|
1218025WL004762
|
MALKEET KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807099
|
|
MALKEET KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGPUR
|
HR-18-025-008-001/25031
(PILCHIAN)
|
1218025000NRG23140320230254953
|
14/03/2023
|
Kulwant Singh
|
1218025WL004762
|
Kulwant Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807091
|
|
KULWANT SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGPUR
|
HR-18-025-008-001/26381
(PILCHIAN)
|
1218025000NRG23140320230254954
|
14/03/2023
|
Hardev Kaur
|
1218025WL004762
|
Hardev Kaur
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807086
|
|
HARDEV KAUR W/O MOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NAGPUR
|
HR-18-025-008-001/30147
(PILCHIAN)
|
1218025000NRG23140320230254957
|
14/03/2023
|
KARAMJEET KAUR
|
1218025WL004762
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807231
|
|
KARAMJEET KAUR WO SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NAGPUR
|
HR-18-025-008-001/30147
(PILCHIAN)
|
1218025000NRG23140320230254956
|
14/03/2023
|
SATPAL SINGH
|
1218025WL004762
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807229
|
|
SATPAL SINGH S/O BHEERA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NAGPUR
|
HR-18-025-008-001/30150
(PILCHIAN)
|
1218025000NRG23140320230254959
|
14/03/2023
|
KULVINDER KAUR
|
1218025WL004762
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807201
|
|
KULVINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGPUR
|
HR-18-025-008-001/30150
(PILCHIAN)
|
1218025000NRG23140320230254958
|
14/03/2023
|
MOHAN SINGH
|
1218025WL004762
|
MOHAN SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807162
|
|
MOHAN SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGPUR
|
HR-18-025-008-001/30158
(PILCHIAN)
|
1218025000NRG23140320230254960
|
14/03/2023
|
Sarabjit kaur
|
1218025WL004762
|
Sarabjit kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807180
|
|
SARABJIT KAUR W/O MIHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NAGPUR
|
HR-18-025-008-001/30170
(PILCHIAN)
|
1218025000NRG23140320230254962
|
14/03/2023
|
AMARJEET
|
1218025WL004762
|
AMARJEET
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807123
|
|
AMARJEET KAUR W/O BHIRA RAM R/O PILCHIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NAGPUR
|
HR-18-025-008-001/30170
(PILCHIAN)
|
1218025000NRG23140320230254961
|
14/03/2023
|
BHIRA RAM
|
1218025WL004762
|
BHIRA RAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807169
|
|
BHEERA RAM SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAGPUR
|
HR-18-025-008-001/30177
(PILCHIAN)
|
1218025000NRG23140320230254965
|
14/03/2023
|
Narasi Singh
|
1218025WL004762
|
Narasi Singh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
05/04/2023
|
|
0596807083
|
|
NARSI SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGPUR
|
HR-18-025-008-001/30184
(PILCHIAN)
|
1218025000NRG23140320230254966
|
14/03/2023
|
Kulwinder Kaur
|
1218025WL004762
|
Kulwinder Kaur
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807110
|
|
KULVINDER KAUR W/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NAGPUR
|
HR-18-025-008-001/30188
(PILCHIAN)
|
1218025000NRG23140320230254967
|
14/03/2023
|
KUKU SINGH
|
1218025WL004762
|
KUKU SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807082
|
|
KUKU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NAGPUR
|
HR-18-025-008-001/30188
(PILCHIAN)
|
1218025000NRG23140320230254968
|
14/03/2023
|
Paramjeet Kaur
|
1218025WL004762
|
Paramjeet Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807116
|
|
PARAMJEET KAUR W/O KUKU SINGH R/O PILCH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NAGPUR
|
HR-18-025-008-001/30193
(PILCHIAN)
|
1218025000NRG23140320230254971
|
14/03/2023
|
Meena Rani
|
1218025WL004762
|
Meena Rani
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807187
|
|
MEENA RANI W/O BALTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NAGPUR
|
HR-18-025-008-001/30193
(PILCHIAN)
|
1218025000NRG23140320230254969
|
14/03/2023
|
RAM SINGH
|
1218025WL004762
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807073
|
|
RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NAGPUR
|
HR-18-025-008-001/30193
(PILCHIAN)
|
1218025000NRG23140320230254970
|
14/03/2023
|
Sonu Kaur
|
1218025WL004762
|
Sonu Kaur
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807147
|
|
SONU KAUR W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NAGPUR
|
HR-18-025-008-001/30198
(PILCHIAN)
|
1218025000NRG23140320230254972
|
14/03/2023
|
MANPREET KAUR
|
1218025WL004762
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807212
|
|
MANPREET KAUR W/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NAGPUR
|
HR-18-025-008-001/30201
(PILCHIAN)
|
1218025000NRG23140320230254973
|
14/03/2023
|
Jassa Singh
|
1218025WL004762
|
Jassa Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807103
|
|
JASSA SINGH S/O MAHINDER SINGH R/O PILCH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NAGPUR
|
HR-18-025-008-001/30201
(PILCHIAN)
|
1218025000NRG23140320230254974
|
14/03/2023
|
Soma Kaur
|
1218025WL004762
|
Soma Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807126
|
|
SOMA KAUR W/O JASA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NAGPUR
|
HR-18-025-008-001/30214
(PILCHIAN)
|
1218025000NRG23140320230254975
|
14/03/2023
|
PARVEEN KAUR
|
1218025WL004762
|
PARVEEN KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807198
|
|
PARVIN KAUR W/O JAGDISH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NAGPUR
|
HR-18-025-008-001/30249
(PILCHIAN)
|
1218025000NRG23140320230254977
|
14/03/2023
|
Charanjit Kaur
|
1218025WL004762
|
Charanjit Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807167
|
|
CHARANJIT KAUR URF KARANJIT KAUR W/O MA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
NAGPUR
|
HR-18-025-008-001/30249
(PILCHIAN)
|
1218025000NRG23140320230254976
|
14/03/2023
|
Makhan Singh
|
1218025WL004762
|
Makhan Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807174
|
|
MAKHAN SINGH S/O CHAMBA SINGH R/O PILCHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NAGPUR
|
HR-18-025-008-001/30258
(PILCHIAN)
|
1218025000NRG23140320230254978
|
14/03/2023
|
AVTAR SINGH
|
1218025WL004762
|
AVTAR SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
05/04/2023
|
|
0596807209
|
|
AVTAR SINGH S/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
NAGPUR
|
HR-18-025-008-001/30258
(PILCHIAN)
|
1218025000NRG23140320230254979
|
14/03/2023
|
Jaswinder Kaur
|
1218025WL004762
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0596807117
|
|
JASWINDER KAUR W/O AVTAR SINGH R/O PILCH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
NAGPUR
|
HR-18-025-008-001/32381
(PILCHIAN)
|
1218025000NRG23140320230254982
|
14/03/2023
|
BALWINDER KAUR
|
1218025WL004762
|
BALWINDER KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807107
|
|
BALWINDER KAUR W/O GURBACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NAGPUR
|
HR-18-025-008-001/32381
(PILCHIAN)
|
1218025000NRG23140320230254981
|
14/03/2023
|
Gurbachan Singh
|
1218025WL004762
|
Gurbachan Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807106
|
|
GURBACHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAGPUR
|
HR-18-025-008-001/32406
(PILCHIAN)
|
1218025000NRG23140320230254984
|
14/03/2023
|
Manjeet Kaur
|
1218025WL004762
|
Manjeet Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807171
|
|
MANJEET KAUR W/O RAJ SINGH R/O PILCHIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NAGPUR
|
HR-18-025-008-001/32410
(PILCHIAN)
|
1218025000NRG23140320230254985
|
14/03/2023
|
Paramjit Kaur
|
1218025WL004762
|
Paramjit Kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0596807139
|
|
PARAMJIT KAUR W/O GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
NAGPUR
|
HR-18-025-008-001/32419
(PILCHIAN)
|
1218025000NRG23140320230254986
|
14/03/2023
|
Mandeep Kaur
|
1218025WL004762
|
Mandeep Kaur
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0596807161
|
|
MANDEEP KAUR W/O JOGINDER SINGH R/O PIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NAGPUR
|
HR-18-025-008-001/32420
(PILCHIAN)
|
1218025000NRG23140320230254987
|
14/03/2023
|
Kiran Kaur
|
1218025WL004762
|
Kiran Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807165
|
|
KIRAN KAUR WO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAGPUR
|
HR-18-025-008-001/32420
(PILCHIAN)
|
1218025000NRG23140320230254988
|
14/03/2023
|
Sardul Singh
|
1218025WL004762
|
Sardul Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807203
|
|
SARDOOL SINGH SO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAGPUR
|
HR-18-025-008-001/32421
(PILCHIAN)
|
1218025000NRG23140320230254989
|
14/03/2023
|
Rajwinder Kaur
|
1218025WL004762
|
Rajwinder Kaur
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
05/04/2023
|
|
0596807146
|
|
RAJWINDER KAUR W/O SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
NAGPUR
|
HR-18-025-008-001/32424
(PILCHIAN)
|
1218025000NRG23140320230254990
|
14/03/2023
|
AMANDEEP KAUR
|
1218025WL004762
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807228
|
|
AMANDEEP KAUR W/O JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
NAGPUR
|
HR-18-025-008-001/32425
(PILCHIAN)
|
1218025000NRG23140320230254991
|
14/03/2023
|
Kala Singh
|
1218025WL004762
|
Kala Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0596807129
|
|
KALA SINGH S/O CHHINDA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
NAGPUR
|
HR-18-025-008-001/32429
(PILCHIAN)
|
1218025000NRG23140320230254992
|
14/03/2023
|
Amandeep Kaur
|
1218025WL004762
|
Amandeep Kaur
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807189
|
|
AMANDEEP KAUR W/O GURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
NAGPUR
|
HR-18-025-008-001/32429
(PILCHIAN)
|
1218025000NRG23140320230254993
|
14/03/2023
|
GURJEET SINGH
|
1218025WL004762
|
GURJEET SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0596807233
|
|
GURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
NAGPUR
|
HR-18-025-008-001/32436
(PILCHIAN)
|
1218025000NRG23140320230254994
|
14/03/2023
|
Mahinder Kaur
|
1218025WL004762
|
Mahinder Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807145
|
|
MAHINDER KAUR W/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NAGPUR
|
HR-18-025-008-001/32438
(PILCHIAN)
|
1218025000NRG23140320230254995
|
14/03/2023
|
Bhola Singh
|
1218025WL004762
|
Bhola Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807084
|
|
BHOLA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAGPUR
|
HR-18-025-008-001/32438
(PILCHIAN)
|
1218025000NRG23140320230254996
|
14/03/2023
|
Sukhwinder kaur
|
1218025WL004762
|
Sukhwinder kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807184
|
|
SUKHWINDER KAUR W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAGPUR
|
HR-18-025-008-001/32440
(PILCHIAN)
|
1218025000NRG23140320230254997
|
14/03/2023
|
Saravjeet kaur
|
1218025WL004762
|
Saravjeet kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/04/2023
|
|
0596807130
|
|
SARAVJEET KAUR W/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
NAGPUR
|
HR-18-025-008-001/32442
(PILCHIAN)
|
1218025000NRG23140320230254998
|
14/03/2023
|
Paramjit kaur
|
1218025WL004762
|
Paramjit kaur
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807134
|
|
PARAMJIT KAUR W/O TARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
NAGPUR
|
HR-18-025-008-001/32443
(PILCHIAN)
|
1218025000NRG23140320230254999
|
14/03/2023
|
Inder Mohan
|
1218025WL004762
|
Inder Mohan
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807149
|
|
INDER MOHAN S/O NARAYAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
NAGPUR
|
HR-18-025-008-001/32447
(PILCHIAN)
|
1218025000NRG23140320230255001
|
14/03/2023
|
VEER KAUR
|
1218025WL004762
|
VEER KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
05/04/2023
|
|
0596807173
|
|
BIRA KAUR W/O KAILA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
NAGPUR
|
HR-18-025-008-001/32448-A
(PILCHIAN)
|
1218025000NRG23140320230255002
|
14/03/2023
|
JASVIR KAUR
|
1218025WL004762
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807156
|
|
JASVEER KAUR W/O AMREEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
NAGPUR
|
HR-18-025-008-001/32448-B
(PILCHIAN)
|
1218025000NRG23140320230255003
|
14/03/2023
|
AMRIK SINGH
|
1218025WL004762
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807191
|
|
AMREEK SINGH S/O URU CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
NAGPUR
|
HR-18-025-008-001/32449-A
(PILCHIAN)
|
1218025000NRG23140320230255004
|
14/03/2023
|
RANJEET KAUR
|
1218025WL004762
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807159
|
|
RANJEET KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAGPUR
|
HR-18-025-008-001/3966
(PILCHIAN)
|
1218025000NRG23140320230255005
|
14/03/2023
|
Binder Singh
|
1218025WL004762
|
Binder Singh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807164
|
|
BINDER SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAGPUR
|
HR-18-025-008-001/3966
(PILCHIAN)
|
1218025000NRG23140320230255006
|
14/03/2023
|
Chranjeet Kaur
|
1218025WL004762
|
Chranjeet Kaur
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807096
|
|
CHARANJIT KAUR W O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAGPUR
|
HR-18-025-008-001/52317
(PILCHIAN)
|
1218025000NRG23140320230255009
|
14/03/2023
|
PARAMJEET KAUR
|
1218025WL004762
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807223
|
|
PREMJIT KAUR W/O JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
NAGPUR
|
HR-18-025-008-001/781
(PILCHIAN)
|
1218025000NRG23140320230255010
|
14/03/2023
|
HARPREET KAUR
|
1218025WL004762
|
HARPREET KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807218
|
|
HARPREEET SINH W/O KALA SINH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
NAGPUR
|
HR-18-025-008-001/784
(PILCHIAN)
|
1218025000NRG23140320230255011
|
14/03/2023
|
JAGSEER
|
1218025WL004762
|
JAGSEER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807178
|
|
JAGSIR SINGH S O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAGPUR
|
HR-18-025-008-001/784
(PILCHIAN)
|
1218025000NRG23140320230255012
|
14/03/2023
|
Manpreet Kaur
|
1218025WL004762
|
Manpreet Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807168
|
|
MANPREET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAGPUR
|
HR-18-025-008-001/79220
(PILCHIAN)
|
1218025000NRG23140320230255014
|
14/03/2023
|
GURPEET SINGH
|
1218025WL004762
|
GURPEET SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807200
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGPUR
|
HR-18-025-008-001/79220
(PILCHIAN)
|
1218025000NRG23140320230255013
|
14/03/2023
|
Hardeep Kaur
|
1218025WL004762
|
Hardeep Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807109
|
|
HARDEEP KAUR WO BAGGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAGPUR
|
HR-18-025-008-001/79221
(PILCHIAN)
|
1218025000NRG23140320230255015
|
14/03/2023
|
BIUNDER KAUR
|
1218025WL004762
|
BIUNDER KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807183
|
|
BINDER KAUR W/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
NAGPUR
|
HR-18-025-008-001/79222
(PILCHIAN)
|
1218025000NRG23140320230255016
|
14/03/2023
|
BADAL SINGH
|
1218025WL004762
|
BADAL SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807204
|
|
BADAL SINGH S/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAGPUR
|
HR-18-025-008-001/79222
(PILCHIAN)
|
1218025000NRG23140320230255017
|
14/03/2023
|
SUKHCHAIN KAUR
|
1218025WL004762
|
SUKHCHAIN KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807195
|
|
SUKHCHAIN KAUR W/O BADAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
NAGPUR
|
HR-18-025-008-001/79224
(PILCHIAN)
|
1218025000NRG23140320230255019
|
14/03/2023
|
HARDEEP SINGH
|
1218025WL004762
|
HARDEEP SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807080
|
|
HARDEEP SINGH S/O MAHANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
NAGPUR
|
HR-18-025-008-001/79224
(PILCHIAN)
|
1218025000NRG23140320230255018
|
14/03/2023
|
MANJEET KAUR
|
1218025WL004762
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807182
|
|
MANJIT KAUR W/O MAHANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
NAGPUR
|
HR-18-025-008-001/79225
(PILCHIAN)
|
1218025000NRG23140320230255024
|
14/03/2023
|
CHARANJEET KAUR
|
1218025WL004762
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807181
|
|
CHARANJIT KAUR W/O SAMRAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
NAGPUR
|
HR-18-025-008-001/79225
(PILCHIAN)
|
1218025000NRG23140320230255022
|
14/03/2023
|
CHATRA SINGH
|
1218025WL004762
|
CHATRA SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0596807227
|
|
CHATTRA SINGH S/O BAGGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
NAGPUR
|
HR-18-025-008-001/79225
(PILCHIAN)
|
1218025000NRG23140320230255021
|
14/03/2023
|
SAMRAT SINGH
|
1218025WL004762
|
SAMRAT SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807224
|
|
SARMAT SINGH S/O BAGGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
NAGPUR
|
HR-18-025-008-001/79225
(PILCHIAN)
|
1218025000NRG23140320230255023
|
14/03/2023
|
SARVJEET KAUR
|
1218025WL004762
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807179
|
|
SARABJEET KAUR WO DARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
NAGPUR
|
HR-18-025-008-001/79226
(PILCHIAN)
|
1218025000NRG23140320230255026
|
14/03/2023
|
JASWINDER KAUR
|
1218025WL004762
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807188
|
|
JASWINDER KAUR W/O SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
NAGPUR
|
HR-18-025-008-001/79226
(PILCHIAN)
|
1218025000NRG23140320230255025
|
14/03/2023
|
SATNAM SINGH
|
1218025WL004762
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807222
|
|
SATNAM SINGH S/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
NAGPUR
|
HR-18-025-008-001/79227
(PILCHIAN)
|
1218025000NRG23140320230255027
|
14/03/2023
|
BINDER SINGH
|
1218025WL004762
|
BINDER SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807206
|
|
BINDER SINGH S/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
NAGPUR
|
HR-18-025-008-001/79227
(PILCHIAN)
|
1218025000NRG23140320230255028
|
14/03/2023
|
CHARANJEET KAUR
|
1218025WL004762
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807185
|
|
CHARANJIT KAUR W/O BINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
NAGPUR
|
HR-18-025-008-001/815
(PILCHIAN)
|
1218025000NRG23140320230255029
|
14/03/2023
|
SARVJEET KAUR
|
1218025WL004762
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0596807157
|
|
SARBJEET KAUR WO JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
NAGPUR
|
HR-18-025-008-001/831
(PILCHIAN)
|
1218025000NRG23140320230255031
|
14/03/2023
|
DILPREET KAUR
|
1218025WL004762
|
DILPREET KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807225
|
|
DILPREET KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAGPUR
|
HR-18-025-008-001/831
(PILCHIAN)
|
1218025000NRG23140320230255030
|
14/03/2023
|
JIWAN SINGH
|
1218025WL004762
|
JIWAN SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807230
|
|
JIWAN SINGH S/O RORU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
NAGPUR
|
HR-18-025-008-001/841
(PILCHIAN)
|
1218025000NRG23140320230255032
|
14/03/2023
|
Gurmit kaur
|
1218025WL004762
|
Gurmit kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807127
|
|
GURMIT KAUR W/O BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
NAGPUR
|
HR-18-025-008-001/849
(PILCHIAN)
|
1218025000NRG23140320230255033
|
14/03/2023
|
NAMBERDAR
|
1218025WL004762
|
NAMBERDAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0596807217
|
|
NAMBARDAR SINGH S/O LAKKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
NAGPUR
|
HR-18-025-008-001/905
(PILCHIAN)
|
1218025000NRG23140320230255034
|
14/03/2023
|
KULWINDER KAUR
|
1218025WL004762
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807208
|
|
KULWINDER KAUR W/O SEMI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
NAGPUR
|
HR-18-025-008-001/92423
(PILCHIAN)
|
1218025000NRG23140320230255035
|
14/03/2023
|
KIRANPAL
|
1218025WL004762
|
KIRANPAL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807081
|
|
KIRNPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
NAGPUR
|
HR-18-025-008-001/978
(PILCHIAN)
|
1218025000NRG23140320230255036
|
14/03/2023
|
LAKHWINDER SINGH
|
1218025WL004762
|
LAKHWINDER SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807194
|
|
LAKHWINDER SINGH S/O MAJER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
NAGPUR
|
HR-18-025-008-001/992
(PILCHIAN)
|
1218025000NRG23140320230255039
|
14/03/2023
|
Gurdeep Singh
|
1218025WL004762
|
Gurdeep Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807190
|
|
GURDEEP SINGH S/O UGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
NAGPUR
|
HR-18-025-008-001/992
(PILCHIAN)
|
1218025000NRG23140320230255037
|
14/03/2023
|
Gurtej Singh
|
1218025WL004762
|
Gurtej Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807111
|
|
GURTEJ SINGH S/O UGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
NAGPUR
|
HR-18-025-008-001/992
(PILCHIAN)
|
1218025000NRG23140320230255038
|
14/03/2023
|
Jasvinder Kaur
|
1218025WL004762
|
Jasvinder Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807125
|
|
JASWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311802
|
311802
|
|
|
|
|
|
|
|
|
162
|
NAGPUR
|
HR-18-025-008-001/1013
(PILCHIAN)
|
1218025000NRG23140320230254860
|
14/03/2023
|
KOMALPREET
|
1218025WL004762
|
KOMALPREET
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
05/04/2023
|
|
0596807063
|
|
KOMALPREET WIFE OF LAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
163
|
NAGPUR
|
HR-18-025-008-001/1048
(PILCHIAN)
|
1218025000NRG23140320230254866
|
14/03/2023
|
RAJNI RANI
|
1218025WL004762
|
RAJNI RANI
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807060
|
|
RAJNI RANI W/O KAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NAGPUR
|
HR-18-025-008-001/1150
(PILCHIAN)
|
1218025000NRG23140320230254874
|
14/03/2023
|
MANDEEP KAUR
|
1218025WL004762
|
MANDEEP KAUR
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0596807059
|
|
MANDEEP KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NAGPUR
|
HR-18-025-008-001/1244
(PILCHIAN)
|
1218025000NRG23140320230254883
|
14/03/2023
|
SAMARJEET SINGH
|
1218025WL004762
|
SAMARJEET SINGH
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807056
|
|
SAMARJEET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAGPUR
|
HR-18-025-008-001/1254
(PILCHIAN)
|
1218025000NRG23140320230254884
|
14/03/2023
|
LACHHMAN SINGH
|
1218025WL004762
|
LACHHMAN SINGH
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
05/04/2023
|
|
0596807055
|
|
LACHMAN SINGH S/O AMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
NAGPUR
|
HR-18-025-008-001/1254
(PILCHIAN)
|
1218025000NRG23140320230254886
|
14/03/2023
|
RAJNI BALA
|
1218025WL004762
|
RAJNI BALA
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
05/04/2023
|
|
0596807061
|
|
RAJNI BALA WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NAGPUR
|
HR-18-025-008-001/1660
(PILCHIAN)
|
1218025000NRG23140320230254908
|
14/03/2023
|
VIJAY SINGH
|
1218025WL004762
|
VIJAY SINGH
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807062
|
|
VIJAY SINGH SO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAGPUR
|
HR-18-025-008-001/1725
(PILCHIAN)
|
1218025000NRG23140320230254912
|
14/03/2023
|
TARSEM SINGH
|
1218025WL004762
|
TARSEM SINGH
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807075
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NAGPUR
|
HR-18-025-008-001/1764
(PILCHIAN)
|
1218025000NRG23140320230254920
|
14/03/2023
|
GURWINDER SINGH
|
1218025WL004762
|
GURWINDER SINGH
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807065
|
|
GURWINDER SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAGPUR
|
HR-18-025-008-001/24833
(PILCHIAN)
|
1218025000NRG23140320230254931
|
14/03/2023
|
JASPREET SINGH
|
1218025WL004762
|
JASPREET SINGH
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807057
|
|
JASPREET SINGH SO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NAGPUR
|
HR-18-025-008-001/30170
(PILCHIAN)
|
1218025000NRG23140320230254963
|
14/03/2023
|
SONU SINGH
|
1218025WL004762
|
SONU SINGH
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807074
|
|
SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NAGPUR
|
HR-18-025-008-001/30175
(PILCHIAN)
|
1218025000NRG23140320230254964
|
14/03/2023
|
GURPREET SINGH
|
1218025WL004762
|
GURPREET SINGH
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807058
|
|
GURPREET SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NAGPUR
|
HR-18-025-008-001/32443
(PILCHIAN)
|
1218025000NRG23140320230255000
|
14/03/2023
|
POONAM RANI
|
1218025WL004762
|
POONAM RANI
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
05/04/2023
|
|
0596807064
|
|
POONAM RANI WO INDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NAGPUR
|
HR-18-025-008-001/3966
(PILCHIAN)
|
1218025000NRG23140320230255007
|
14/03/2023
|
MANAK SINGH
|
1218025WL004762
|
MANAK SINGH
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807066
|
|
MANAK SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NAGPUR
|
HR-18-025-008-001/52317
(PILCHIAN)
|
1218025000NRG23140320230255008
|
14/03/2023
|
JAGTAR SINGH
|
1218025WL004762
|
JAGTAR SINGH
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807078
|
|
JAGTAR SINGH S/O JAGSEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
NAGPUR
|
HR-18-025-008-001/79225
(PILCHIAN)
|
1218025000NRG23140320230255020
|
14/03/2023
|
DARA SINGH
|
1218025WL004762
|
DARA SINGH
|
00354
|
PUNB0134500
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596807077
|
|
DARA SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29128
|
29128
|
|
|
|
|
|
|
|
|
178
|
NAGPUR
|
HR-18-025-008-001/1718
(PILCHIAN)
|
1218025000NRG23140320230254909
|
14/03/2023
|
DHANA RAM
|
1218025WL004762
|
DHANA RAM
|
00415
|
SBIN0050725
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596807079
|
|
MR DANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAGPUR
|
HR-18-025-008-001/32292
(PILCHIAN)
|
1218025000NRG23140320230254980
|
14/03/2023
|
HARBANS SINGH
|
1218025WL004762
|
HARBANS SINGH
|
00415
|
SBIN0050725
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596807076
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344902
|
344902
|
|
|
|
|
|
|
|