|
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-18-025-058-001/12111
(HUKMAWALI)
|
1218025000NRG23180120230220670
|
18/01/2023
|
Baljinder Kaur
|
1218025WL0004093
|
Baljinder Kaur
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756241
|
|
BALJINDER KAUR WO NICHATER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-025-058-001/12111
(HUKMAWALI)
|
1218025000NRG23180120230220671
|
18/01/2023
|
KULDEEP KAUR
|
1218025WL0004093
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471756191
|
|
MRS KULDEEP KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGPUR
|
HR-18-025-058-001/12112
(HUKMAWALI)
|
1218025000NRG23180120230220672
|
18/01/2023
|
JAILA SINGH
|
1218025WL0004093
|
JAILA SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756220
|
|
JAILA SINGH S O PRITTAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-025-058-001/12113
(HUKMAWALI)
|
1218025000NRG23180120230220673
|
18/01/2023
|
MANJEET KAUR
|
1218025WL0004093
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756279
|
|
MANJEET KAUR W/O KEWAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-058-001/12124
(HUKMAWALI)
|
1218025000NRG23180120230220674
|
18/01/2023
|
BALJEET KAUR
|
1218025WL0004093
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756257
|
|
BALJEET KAUR WO GURJENT SINGH KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-025-058-001/12128
(HUKMAWALI)
|
1218025000NRG23180120230220676
|
18/01/2023
|
AMARJEET KAUR
|
1218025WL0004093
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756202
|
|
AMARJEET KAUR W/O PAPPA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-025-058-001/12128
(HUKMAWALI)
|
1218025000NRG23180120230220675
|
18/01/2023
|
PAPPA SINGH
|
1218025WL0004093
|
PAPPA SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471756235
|
|
BHAPPA SI NGH SO LAL SINGH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-025-058-001/12141
(HUKMAWALI)
|
1218025000NRG23180120230220677
|
18/01/2023
|
MALKEET SINGH
|
1218025WL0004093
|
MALKEET SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756262
|
|
MR MALKEET SINGH SO TUNIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGPUR
|
HR-18-025-058-001/12141
(HUKMAWALI)
|
1218025000NRG23180120230220678
|
18/01/2023
|
VIRPAL KAUR
|
1218025WL0004093
|
VIRPAL KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756266
|
|
VIRPAL KAUR W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-025-058-001/12142
(HUKMAWALI)
|
1218025000NRG23180120230220679
|
18/01/2023
|
gurmeet kaur
|
1218025WL0004093
|
gurmeet kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Rejected
|
04/02/2023
|
|
N01230158B3B2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NAGPUR
|
HR-18-025-058-001/12384
(HUKMAWALI)
|
1218025000NRG23180120230220681
|
18/01/2023
|
Kati
|
1218025WL0004093
|
Kati
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756200
|
|
KATI KAUR WO JEET SINGH KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NAGPUR
|
HR-18-025-058-001/12390
(HUKMAWALI)
|
1218025000NRG23180120230220682
|
18/01/2023
|
Om Chand
|
1218025WL0004093
|
Om Chand
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756222
|
|
OM CHAND S O SONA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-025-058-001/12396
(HUKMAWALI)
|
1218025000NRG23180120230220686
|
18/01/2023
|
JOGINDER KAUR
|
1218025WL0004093
|
JOGINDER KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471756199
|
|
JOGINDER KAUR W/O SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NAGPUR
|
HR-18-025-058-001/12399
(HUKMAWALI)
|
1218025000NRG23180120230220687
|
18/01/2023
|
KAPPU SINGH
|
1218025WL0004093
|
KAPPU SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756259
|
|
KAPPU SINGH S/OGURDYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NAGPUR
|
HR-18-025-058-001/12400
(HUKMAWALI)
|
1218025000NRG23180120230220688
|
18/01/2023
|
NASIB KAUR
|
1218025WL0004093
|
NASIB KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471756239
|
|
NASEEB KOUR W/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NAGPUR
|
HR-18-025-058-001/12401
(HUKMAWALI)
|
1218025000NRG23180120230220690
|
18/01/2023
|
Rani
|
1218025WL0004093
|
Rani
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471756208
|
|
RANI KA UR WO SGNA SINGH KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NAGPUR
|
HR-18-025-058-001/12403
(HUKMAWALI)
|
1218025000NRG23180120230220691
|
18/01/2023
|
Binder Kaur
|
1218025WL0004093
|
Binder Kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471756245
|
|
BINDER KOUR W/O TEETU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NAGPUR
|
HR-18-025-058-001/12409
(HUKMAWALI)
|
1218025000NRG23180120230220692
|
18/01/2023
|
GOLO
|
1218025WL0004093
|
GOLO
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756256
|
|
GOLO W O NASIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NAGPUR
|
HR-18-025-058-001/12414
(HUKMAWALI)
|
1218025000NRG23180120230220693
|
18/01/2023
|
SIMRAN
|
1218025WL0004093
|
SIMRAN
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471756253
|
|
SIAMRAN W/O SUKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NAGPUR
|
HR-18-025-058-001/12435
(HUKMAWALI)
|
1218025000NRG23180120230220694
|
18/01/2023
|
MANJEET KAUR
|
1218025WL0004093
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756189
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGPUR
|
HR-18-025-058-001/13790
(HUKMAWALI)
|
1218025000NRG23180120230220696
|
18/01/2023
|
Balwinder singh
|
1218025WL0004093
|
Balwinder singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756238
|
|
BALVINDER SINGH S/O NACHHATAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NAGPUR
|
HR-18-025-058-001/13790
(HUKMAWALI)
|
1218025000NRG23180120230220697
|
18/01/2023
|
Jasveer Kaur
|
1218025WL0004093
|
Jasveer Kaur
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756223
|
|
MRS JASVEER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGPUR
|
HR-18-025-058-001/13946
(HUKMAWALI)
|
1218025000NRG23180120230220698
|
18/01/2023
|
GEEPA SINGH
|
1218025WL0004093
|
GEEPA SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471756268
|
|
GIPA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NAGPUR
|
HR-18-025-058-001/13946
(HUKMAWALI)
|
1218025000NRG23180120230220701
|
18/01/2023
|
VEERA
|
1218025WL0004093
|
VEERA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756195
|
|
VEERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NAGPUR
|
HR-18-025-058-001/13960
(HUKMAWALI)
|
1218025000NRG23180120230220702
|
18/01/2023
|
PRAMJEET KAUR
|
1218025WL0004093
|
PRAMJEET KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471756261
|
|
PARAMJEET KOUR W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NAGPUR
|
HR-18-025-058-001/15055
(HUKMAWALI)
|
1218025000NRG23180120230220704
|
18/01/2023
|
CHARANJEET KAUR
|
1218025WL0004093
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471756196
|
|
CHARANJEET KAUR W/O AJAIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGPUR
|
HR-18-025-058-001/17244
(HUKMAWALI)
|
1218025000NRG23180120230220706
|
18/01/2023
|
Charanjit Kour
|
1218025WL0004093
|
Charanjit Kour
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756210
|
|
CHARANJIT @MANJIT KAUR W/O MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NAGPUR
|
HR-18-025-058-001/17244
(HUKMAWALI)
|
1218025000NRG23180120230220705
|
18/01/2023
|
Mithu Singh
|
1218025WL0004093
|
Mithu Singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756243
|
|
MITHU SINGH S/O GYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NAGPUR
|
HR-18-025-058-001/17261
(HUKMAWALI)
|
1218025000NRG23180120230220708
|
18/01/2023
|
PARAMJEET KAUR
|
1218025WL0004093
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471756190
|
|
PARMJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NAGPUR
|
HR-18-025-058-001/17261
(HUKMAWALI)
|
1218025000NRG23180120230220707
|
18/01/2023
|
RAJ RANI
|
1218025WL0004093
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471756272
|
|
RAJ RANI W/O SATVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NAGPUR
|
HR-18-025-058-001/17263
(HUKMAWALI)
|
1218025000NRG23180120230220709
|
18/01/2023
|
SAHEBA
|
1218025WL0004093
|
SAHEBA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471756187
|
|
SAHIBA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NAGPUR
|
HR-18-025-058-001/17516
(HUKMAWALI)
|
1218025000NRG23180120230220712
|
18/01/2023
|
Mangat Ram
|
1218025WL0004093
|
Mangat Ram
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756180
|
|
MANGAT RAM S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NAGPUR
|
HR-18-025-058-001/17516
(HUKMAWALI)
|
1218025000NRG23180120230220714
|
18/01/2023
|
RANI
|
1218025WL0004093
|
RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756269
|
|
RANI WO RAVI DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NAGPUR
|
HR-18-025-058-001/17516
(HUKMAWALI)
|
1218025000NRG23180120230220713
|
18/01/2023
|
Ravidass
|
1218025WL0004093
|
Ravidass
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471756246
|
|
MR RAVI DASS SO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGPUR
|
HR-18-025-058-001/17541
(HUKMAWALI)
|
1218025000NRG23180120230220718
|
18/01/2023
|
Amandeep Kaur
|
1218025WL0004093
|
Amandeep Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471756250
|
|
AMANDEEP KOUR W/O JAGDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NAGPUR
|
HR-18-025-058-001/17541
(HUKMAWALI)
|
1218025000NRG23180120230220717
|
18/01/2023
|
Jagdev Singh
|
1218025WL0004093
|
Jagdev Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756242
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGPUR
|
HR-18-025-058-001/17586
(HUKMAWALI)
|
1218025000NRG23180120230220719
|
18/01/2023
|
LILU RAM
|
1218025WL0004093
|
LILU RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756197
|
|
LILURTAMS/OLALCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NAGPUR
|
HR-18-025-058-001/17591
(HUKMAWALI)
|
1218025000NRG23180120230220720
|
18/01/2023
|
kala singh
|
1218025WL0004093
|
kala singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756249
|
|
KALA SINGH S/O BALDEV SINGH R/O HUKMAWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NAGPUR
|
HR-18-025-058-001/17601
(HUKMAWALI)
|
1218025000NRG23180120230220721
|
18/01/2023
|
SANTOSH
|
1218025WL0004093
|
SANTOSH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471756265
|
|
SANTOSH W O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NAGPUR
|
HR-18-025-058-001/17611
(HUKMAWALI)
|
1218025000NRG23180120230220723
|
18/01/2023
|
KAMLA DEVI
|
1218025WL0004093
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756258
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NAGPUR
|
HR-18-025-058-001/17611
(HUKMAWALI)
|
1218025000NRG23180120230220722
|
18/01/2023
|
Lachman
|
1218025WL0004093
|
Lachman
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756282
|
|
LACHHMAN DAS SO MANGTU RAM DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NAGPUR
|
HR-18-025-058-001/17619
(HUKMAWALI)
|
1218025000NRG23180120230220724
|
18/01/2023
|
SURJEET
|
1218025WL0004093
|
SURJEET
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756216
|
|
SURJEET SINGH S/O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NAGPUR
|
HR-18-025-058-001/17626
(HUKMAWALI)
|
1218025000NRG23180120230220725
|
18/01/2023
|
HARMAIL SINGH
|
1218025WL0004093
|
HARMAIL SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471756276
|
|
HARMAIL SINGH S/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NAGPUR
|
HR-18-025-058-001/17626
(HUKMAWALI)
|
1218025000NRG23180120230220726
|
18/01/2023
|
RAJVIR KAUR
|
1218025WL0004093
|
RAJVIR KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471756263
|
|
RAJVIR KAUR W/O HARMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NAGPUR
|
HR-18-025-058-001/17629
(HUKMAWALI)
|
1218025000NRG23180120230220728
|
18/01/2023
|
Bindar Kour
|
1218025WL0004093
|
Bindar Kour
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756212
|
|
BINDER KAUR W/O BATTRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NAGPUR
|
HR-18-025-058-001/17632
(HUKMAWALI)
|
1218025000NRG23180120230220729
|
18/01/2023
|
Amrik Singh
|
1218025WL0004093
|
Amrik Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756233
|
|
AMRIK SINGH S/O JEETA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NAGPUR
|
HR-18-025-058-001/17632
(HUKMAWALI)
|
1218025000NRG23180120230220730
|
18/01/2023
|
Sukhvinder Kaur
|
1218025WL0004093
|
Sukhvinder Kaur
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756215
|
|
LAKHVNDER KAUR WO AMREEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NAGPUR
|
HR-18-025-058-001/26261
(HUKMAWALI)
|
1218025000NRG23180120230220731
|
18/01/2023
|
Charanjeet Kaur
|
1218025WL0004093
|
Charanjeet Kaur
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756201
|
|
CHARANJEET KAUR W/O JAGMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NAGPUR
|
HR-18-025-058-001/26270
(HUKMAWALI)
|
1218025000NRG23180120230220732
|
18/01/2023
|
Bagga singh
|
1218025WL0004093
|
Bagga singh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471756217
|
|
BAGGA SINGH SO ARJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NAGPUR
|
HR-18-025-058-001/26271
(HUKMAWALI)
|
1218025000NRG23180120230220733
|
18/01/2023
|
Jaspal Kaur
|
1218025WL0004093
|
Jaspal Kaur
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756221
|
|
JASPAL KAUR WO DULLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NAGPUR
|
HR-18-025-058-001/26274
(HUKMAWALI)
|
1218025000NRG23180120230220734
|
18/01/2023
|
Bheera Singh
|
1218025WL0004093
|
Bheera Singh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471756224
|
|
BHEERA SINGH SO NACHHATAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NAGPUR
|
HR-18-025-058-001/26275
(HUKMAWALI)
|
1218025000NRG23180120230220737
|
18/01/2023
|
RANI KAUR
|
1218025WL0004093
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471756205
|
|
RANI WO SADA SINGH KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NAGPUR
|
HR-18-025-058-001/26275
(HUKMAWALI)
|
1218025000NRG23180120230220736
|
18/01/2023
|
s
|
1218025WL0004093
|
s
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756204
|
|
SADHA SINGH S/O LACHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NAGPUR
|
HR-18-025-058-001/29905
(HUKMAWALI)
|
1218025000NRG23180120230220738
|
18/01/2023
|
BHOLA SINGH
|
1218025WL0004093
|
BHOLA SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756274
|
|
BHOLA SINGH S/O BABU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NAGPUR
|
HR-18-025-058-001/29905
(HUKMAWALI)
|
1218025000NRG23180120230220739
|
18/01/2023
|
NIKKI KAUR
|
1218025WL0004093
|
NIKKI KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471756206
|
|
MISS NIKKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGPUR
|
HR-18-025-058-001/29908
(HUKMAWALI)
|
1218025000NRG23180120230220741
|
18/01/2023
|
Mithu singh
|
1218025WL0004093
|
Mithu singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756219
|
|
MITHU SINGH SO JASSA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NAGPUR
|
HR-18-025-058-001/29916
(HUKMAWALI)
|
1218025000NRG23180120230220743
|
18/01/2023
|
MAMTA
|
1218025WL0004093
|
MAMTA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756267
|
|
MAMTA WO RAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGPUR
|
HR-18-025-058-001/29916
(HUKMAWALI)
|
1218025000NRG23180120230220742
|
18/01/2023
|
RAMRATI
|
1218025WL0004093
|
RAMRATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756251
|
|
RAMRATTI W/O SATVEER HUKMAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NAGPUR
|
HR-18-025-058-001/30059
(HUKMAWALI)
|
1218025000NRG23180120230220744
|
18/01/2023
|
Khidu Singh
|
1218025WL0004093
|
Khidu Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756207
|
|
KHIDHU SINGH SO PILLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NAGPUR
|
HR-18-025-058-001/30065
(HUKMAWALI)
|
1218025000NRG23180120230220745
|
18/01/2023
|
RESHMA RANI
|
1218025WL0004093
|
RESHMA RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756193
|
|
RESHMA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NAGPUR
|
HR-18-025-058-001/31793
(HUKMAWALI)
|
1218025000NRG23180120230220746
|
18/01/2023
|
HARDEEP KAUR
|
1218025WL0004093
|
HARDEEP KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756254
|
|
HARDEEP KAUR W/O NAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NAGPUR
|
HR-18-025-058-001/31794
(HUKMAWALI)
|
1218025000NRG23180120230220747
|
18/01/2023
|
Hansa Ram
|
1218025WL0004093
|
Hansa Ram
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756214
|
|
HANSA S/O JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NAGPUR
|
HR-18-025-058-001/31794
(HUKMAWALI)
|
1218025000NRG23180120230220748
|
18/01/2023
|
KARAMJEET
|
1218025WL0004093
|
KARAMJEET
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756232
|
|
KARAMJEET KAUR W/O HANSA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NAGPUR
|
HR-18-025-058-001/31795
(HUKMAWALI)
|
1218025000NRG23180120230220749
|
18/01/2023
|
JASBIR KAUR
|
1218025WL0004093
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756198
|
|
JASVEER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
65
|
NAGPUR
|
HR-18-025-058-001/31802
(HUKMAWALI)
|
1218025000NRG23180120230220750
|
18/01/2023
|
AMARJEET KAUR
|
1218025WL0004093
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471756277
|
|
AMARJEETKAURW/OJOGASINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NAGPUR
|
HR-18-025-058-001/31802
(HUKMAWALI)
|
1218025000NRG23180120230220751
|
18/01/2023
|
SANDEEP KAUR
|
1218025WL0004093
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756270
|
|
SANDEEP KAUR WO JAGDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NAGPUR
|
HR-18-025-058-001/31803
(HUKMAWALI)
|
1218025000NRG23180120230220752
|
18/01/2023
|
NANKI DEVI
|
1218025WL0004093
|
NANKI DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471756181
|
|
NANKI W/O PALI SINGH S/O GURDAYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NAGPUR
|
HR-18-025-058-001/31809
(HUKMAWALI)
|
1218025000NRG23180120230220753
|
18/01/2023
|
BINDER KAUR
|
1218025WL0004093
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756184
|
|
BINDER W/O BORA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NAGPUR
|
HR-18-025-058-001/31809
(HUKMAWALI)
|
1218025000NRG23180120230220755
|
18/01/2023
|
SANDEEP KAUR
|
1218025WL0004093
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756185
|
|
SANDEEP KAUR W/O SARDUL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NAGPUR
|
HR-18-025-058-001/31809
(HUKMAWALI)
|
1218025000NRG23180120230220754
|
18/01/2023
|
SARDUL SINGH
|
1218025WL0004093
|
SARDUL SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471756186
|
|
SARDUL SINGH S/O BORA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NAGPUR
|
HR-18-025-058-001/31811
(HUKMAWALI)
|
1218025000NRG23180120230220756
|
18/01/2023
|
Karamjeet Kaur
|
1218025WL0004093
|
Karamjeet Kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471756182
|
|
KARAMJEET KAUR W/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NAGPUR
|
HR-18-025-058-001/31815
(HUKMAWALI)
|
1218025000NRG23180120230220758
|
18/01/2023
|
MAYA DEVI
|
1218025WL0004093
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756252
|
|
MAYA DEVI W/O-DALVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NAGPUR
|
HR-18-025-058-001/31831
(HUKMAWALI)
|
1218025000NRG23180120230220759
|
18/01/2023
|
DES RAJ
|
1218025WL0004093
|
DES RAJ
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756240
|
|
DESHRAJ S/O PUNNU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NAGPUR
|
HR-18-025-058-001/31831
(HUKMAWALI)
|
1218025000NRG23180120230220760
|
18/01/2023
|
USHA RANI
|
1218025WL0004093
|
USHA RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756260
|
|
USHA RANI W/O DESH RAJ VILL HUKMAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NAGPUR
|
HR-18-025-058-001/31848
(HUKMAWALI)
|
1218025000NRG23180120230220761
|
18/01/2023
|
Baljeet Kaur
|
1218025WL0004093
|
Baljeet Kaur
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756228
|
|
BALJEET KAUR W/O JAGGU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NAGPUR
|
HR-18-025-058-001/31852
(HUKMAWALI)
|
1218025000NRG23180120230220762
|
18/01/2023
|
Kulwant kaur
|
1218025WL0004093
|
Kulwant kaur
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756203
|
|
KULBANT KAUR WO BOGH SINGH KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NAGPUR
|
HR-18-025-058-001/31853
(HUKMAWALI)
|
1218025000NRG23180120230220763
|
18/01/2023
|
RANI KAUR
|
1218025WL0004093
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471756209
|
|
MRS RANI WO SHEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGPUR
|
HR-18-025-058-001/31854
(HUKMAWALI)
|
1218025000NRG23180120230220765
|
18/01/2023
|
Angrej Kour
|
1218025WL0004093
|
Angrej Kour
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756229
|
|
ANGREJ KAUR WO GURCHARN SINGH KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NAGPUR
|
HR-18-025-058-001/31854
(HUKMAWALI)
|
1218025000NRG23180120230220766
|
18/01/2023
|
CHARANJIT KAUR
|
1218025WL0004093
|
CHARANJIT KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471756194
|
|
CHARANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
80
|
NAGPUR
|
HR-18-025-058-001/31854
(HUKMAWALI)
|
1218025000NRG23180120230220764
|
18/01/2023
|
Gurcharan Singh
|
1218025WL0004093
|
Gurcharan Singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756280
|
|
GURCHARN SINGH SO JOGINDER SINGH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NAGPUR
|
HR-18-025-058-001/31855
(HUKMAWALI)
|
1218025000NRG23180120230220767
|
18/01/2023
|
SARWJEET KAUR
|
1218025WL0004093
|
SARWJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756234
|
|
SARWJEET KOUR W/O GURDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NAGPUR
|
HR-18-025-058-001/31860
(HUKMAWALI)
|
1218025000NRG23180120230220768
|
18/01/2023
|
MANGTU SINGH
|
1218025WL0004093
|
MANGTU SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756281
|
|
MANGTU SINGH S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NAGPUR
|
HR-18-025-058-001/31862
(HUKMAWALI)
|
1218025000NRG23180120230220769
|
18/01/2023
|
CHHARNJEET KAUR
|
1218025WL0004093
|
CHHARNJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756211
|
|
CHARNJEET WO JANTA SINGH KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NAGPUR
|
HR-18-025-058-001/31864
(HUKMAWALI)
|
1218025000NRG23180120230220771
|
18/01/2023
|
Krishan
|
1218025WL0004093
|
Krishan
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756213
|
|
KRISHAN KUMAR S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NAGPUR
|
HR-18-025-058-001/31867
(HUKMAWALI)
|
1218025000NRG23180120230220773
|
18/01/2023
|
KRIMTA
|
1218025WL0004093
|
KRIMTA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756188
|
|
KRIMTA WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NAGPUR
|
HR-18-025-058-001/31867
(HUKMAWALI)
|
1218025000NRG23180120230220772
|
18/01/2023
|
OMPATI
|
1218025WL0004093
|
OMPATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756218
|
|
OMPATI WO SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NAGPUR
|
HR-18-025-058-001/31868
(HUKMAWALI)
|
1218025000NRG23180120230220774
|
18/01/2023
|
Atma Ram
|
1218025WL0004093
|
Atma Ram
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756283
|
|
MR AATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGPUR
|
HR-18-025-058-001/31868
(HUKMAWALI)
|
1218025000NRG23180120230220775
|
18/01/2023
|
KRISHANA BAI
|
1218025WL0004093
|
KRISHANA BAI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756183
|
|
KRISHNA BAI W/O SH. ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGPUR
|
HR-18-025-058-001/31869
(HUKMAWALI)
|
1218025000NRG23180120230220776
|
18/01/2023
|
RANJEET KAUR
|
1218025WL0004093
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471756236
|
|
RANJEET KAUR WO NACHHATAR SINGH KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NAGPUR
|
HR-18-025-058-001/31870
(HUKMAWALI)
|
1218025000NRG23180120230220778
|
18/01/2023
|
GEETA RANI
|
1218025WL0004093
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756278
|
|
GEETA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NAGPUR
|
HR-18-025-058-001/31870
(HUKMAWALI)
|
1218025000NRG23180120230220777
|
18/01/2023
|
LEKHRAJ
|
1218025WL0004093
|
LEKHRAJ
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756225
|
|
LEKH RAJ SO PUNNU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NAGPUR
|
HR-18-025-058-001/31876
(HUKMAWALI)
|
1218025000NRG23180120230220780
|
18/01/2023
|
sandeep
|
1218025WL0004093
|
sandeep
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756226
|
|
MRS SANDEEP KAUR WO RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGPUR
|
HR-18-025-058-001/31876
(HUKMAWALI)
|
1218025000NRG23180120230220781
|
18/01/2023
|
SUKHWINDER KAUR
|
1218025WL0004093
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756255
|
|
SUKHVINDER KAUR W/O NIKKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NAGPUR
|
HR-18-025-058-001/31877
(HUKMAWALI)
|
1218025000NRG23180120230220782
|
18/01/2023
|
Ramesh Kumar
|
1218025WL0004093
|
Ramesh Kumar
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471756227
|
|
RAMESH KUMAR S/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAGPUR
|
HR-18-025-058-001/31881
(HUKMAWALI)
|
1218025000NRG23180120230220783
|
18/01/2023
|
BHAJAN LAL
|
1218025WL0004093
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756275
|
|
BHAJAN LAL S/O KASHMIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NAGPUR
|
HR-18-025-058-001/31882
(HUKMAWALI)
|
1218025000NRG23180120230220784
|
18/01/2023
|
Jagdish
|
1218025WL0004093
|
Jagdish
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756231
|
|
JAGDISH SINGH SO KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAGPUR
|
HR-18-025-058-001/31882
(HUKMAWALI)
|
1218025000NRG23180120230220785
|
18/01/2023
|
KAILASH DEVI
|
1218025WL0004093
|
KAILASH DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756192
|
|
KAILASH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NAGPUR
|
HR-18-025-058-001/31883
(HUKMAWALI)
|
1218025000NRG23180120230220786
|
18/01/2023
|
KULWINDER KAUR
|
1218025WL0004093
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756237
|
|
KULWINDER KOUR W/O SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NAGPUR
|
HR-18-025-058-001/31886
(HUKMAWALI)
|
1218025000NRG23180120230220787
|
18/01/2023
|
GURTEJ SINGH
|
1218025WL0004093
|
GURTEJ SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756244
|
|
GURTEJ SINGH S/O JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NAGPUR
|
HR-18-025-058-001/31893
(HUKMAWALI)
|
1218025000NRG23180120230220788
|
18/01/2023
|
Om Parkadh
|
1218025WL0004093
|
Om Parkadh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756248
|
|
OMPARKASH S/O PUNNU RAM / HUKMAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NAGPUR
|
HR-18-025-058-001/31893
(HUKMAWALI)
|
1218025000NRG23180120230220789
|
18/01/2023
|
Soma Rani
|
1218025WL0004093
|
Soma Rani
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756247
|
|
SOMA RANI S/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NAGPUR
|
HR-18-025-058-001/31895
(HUKMAWALI)
|
1218025000NRG23180120230220790
|
18/01/2023
|
kirna devi
|
1218025WL0004093
|
kirna devi
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756273
|
|
KIRAN DEVI W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NAGPUR
|
HR-18-025-058-001/32982
(HUKMAWALI)
|
1218025000NRG23180120230220791
|
18/01/2023
|
PARAMJEET KAUR
|
1218025WL0004093
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756264
|
|
MRS PARMJEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGPUR
|
HR-18-025-058-001/52351
(HUKMAWALI)
|
1218025000NRG23180120230220792
|
18/01/2023
|
SHALU KAUR
|
1218025WL0004093
|
SHALU KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756271
|
|
MISS SHALU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133062
|
133062
|
|
|
|
|
|
|
|
|
105
|
NAGPUR
|
HR-18-025-058-001/31811
(HUKMAWALI)
|
1218025000NRG23180120230220757
|
18/01/2023
|
REENA RANI
|
1218025WL0004093
|
REENA RANI
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471756284
|
|
REENA RANI D/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
106
|
NAGPUR
|
HR-18-025-058-001/12383
(HUKMAWALI)
|
1218025000NRG23180120230220680
|
18/01/2023
|
REENA
|
1218025WL0004093
|
REENA
|
00415
|
SBIN0011866
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756165
|
|
MRS REENA WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGPUR
|
HR-18-025-058-001/12390
(HUKMAWALI)
|
1218025000NRG23180120230220683
|
18/01/2023
|
CHIHINDER KAUR
|
1218025WL0004093
|
CHIHINDER KAUR
|
00415
|
SBIN0011866
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471756174
|
|
MRS CHHINDER KAUR WO OM CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGPUR
|
HR-18-025-058-001/12393
(HUKMAWALI)
|
1218025000NRG23180120230220684
|
18/01/2023
|
SATWINDER KAUR
|
1218025WL0004093
|
SATWINDER KAUR
|
00415
|
SBIN0011866
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471756175
|
|
MRS SATWINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGPUR
|
HR-18-025-058-001/12396
(HUKMAWALI)
|
1218025000NRG23180120230220685
|
18/01/2023
|
SATPAL
|
1218025WL0004093
|
SATPAL
|
00415
|
SBIN0011866
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756176
|
|
MR SATPAL SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGPUR
|
HR-18-025-058-001/12401
(HUKMAWALI)
|
1218025000NRG23180120230220689
|
18/01/2023
|
SAGNA
|
1218025WL0004093
|
SAGNA
|
00415
|
SBIN0011866
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756171
|
|
MR SAGNA SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGPUR
|
HR-18-025-058-001/12945
(HUKMAWALI)
|
1218025000NRG23180120230220695
|
18/01/2023
|
BEANT KAUR
|
1218025WL0004093
|
BEANT KAUR
|
00415
|
SBIN0011866
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756164
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGPUR
|
HR-18-025-058-001/13946
(HUKMAWALI)
|
1218025000NRG23180120230220700
|
18/01/2023
|
PRAMJIT KAUR
|
1218025WL0004093
|
PRAMJIT KAUR
|
00415
|
SBIN0011866
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756178
|
|
MRS PARAMJIT KAUR WO GIPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGPUR
|
HR-18-025-058-001/13963
(HUKMAWALI)
|
1218025000NRG23180120230220703
|
18/01/2023
|
KIRAN KAUR
|
1218025WL0004093
|
KIRAN KAUR
|
00415
|
SBIN0011866
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756169
|
|
KIRAN KAUR W/O BALKARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
NAGPUR
|
HR-18-025-058-001/17328
(HUKMAWALI)
|
1218025000NRG23180120230220710
|
18/01/2023
|
DALBIR
|
1218025WL0004093
|
DALBIR
|
00415
|
SBIN0011866
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471756177
|
|
MR DALBIR SO SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGPUR
|
HR-18-025-058-001/17448
(HUKMAWALI)
|
1218025000NRG23180120230220711
|
18/01/2023
|
KAMLA DEVI
|
1218025WL0004093
|
KAMLA DEVI
|
00415
|
SBIN0011866
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756173
|
|
MRS KAMLA DEVI WO RICHHPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGPUR
|
HR-18-025-058-001/17537
(HUKMAWALI)
|
1218025000NRG23180120230220715
|
18/01/2023
|
LABH SINGH
|
1218025WL0004093
|
LABH SINGH
|
00415
|
SBIN0011866
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756166
|
|
MR LABH SINGH SO BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGPUR
|
HR-18-025-058-001/17629
(HUKMAWALI)
|
1218025000NRG23180120230220727
|
18/01/2023
|
BATRA SINGH
|
1218025WL0004093
|
BATRA SINGH
|
00415
|
SBIN0011866
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756163
|
|
MR VATRA VATRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGPUR
|
HR-18-025-058-001/26274
(HUKMAWALI)
|
1218025000NRG23180120230220735
|
18/01/2023
|
JAGDEV
|
1218025WL0004093
|
JAGDEV
|
00415
|
SBIN0011866
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756285
|
|
JAGDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAGPUR
|
HR-18-025-058-001/31862
(HUKMAWALI)
|
1218025000NRG23180120230220770
|
18/01/2023
|
MANPREET KAUR
|
1218025WL0004093
|
MANPREET KAUR
|
00415
|
SBIN0011866
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471756167
|
|
MRS MANPREET KAUR WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGPUR
|
HR-18-025-058-001/53429
(HUKMAWALI)
|
1218025000NRG23180120230220793
|
18/01/2023
|
RAJVINDER KAUR
|
1218025WL0004093
|
RAJVINDER KAUR
|
00415
|
SBIN0011866
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756179
|
|
RAJVINDER KAUR W/O JAGDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NAGPUR
|
HR-18-025-058-001/90062
(HUKMAWALI)
|
1218025000NRG23180120230220794
|
18/01/2023
|
RINKU KUMAR
|
1218025WL0004093
|
RINKU KUMAR
|
00415
|
SBIN0011866
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471756172
|
|
MR RINKU KUMAR SO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGPUR
|
HR-18-025-058-001/97922
(HUKMAWALI)
|
1218025000NRG23180120230220795
|
18/01/2023
|
BALJEET SINGH
|
1218025WL0004093
|
BALJEET SINGH
|
00415
|
SBIN0011866
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756170
|
|
MR BALJEET SINGH SO BOGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGPUR
|
HR-18-025-058-001/97922
(HUKMAWALI)
|
1218025000NRG23180120230220796
|
18/01/2023
|
GURPREET KAUR
|
1218025WL0004093
|
GURPREET KAUR
|
00415
|
SBIN0011866
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471756168
|
|
MR GURPREET KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23832
|
23832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157887
|
157887
|
|
|
|
|
|
|
|