|
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-18-026-044-001/29464
(NAGPUR)
|
1218026000NRG24260220240308174
|
26/02/2024
|
PAPITA DEVI
|
1218026WL006398
|
PAPITA DEVI
|
00154
|
PUNB0HGB001
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501637
|
|
PAPITA DEVI W/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGPUR
|
HR-18-026-044-001/31001
(NAGPUR)
|
1218026000NRG24260220240308176
|
26/02/2024
|
MAMTA
|
1218026WL006398
|
MAMTA
|
00154
|
PUNB0HGB001
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3381501629
|
|
MAMTA WO NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-026-044-001/31115
(NAGPUR)
|
1218026000NRG24260220240308179
|
26/02/2024
|
POOJA
|
1218026WL006398
|
POOJA
|
00154
|
PUNB0HGB001
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501251
|
|
POOJA W/O ROHTOSH VILL NAGPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-026-044-001/31117
(NAGPUR)
|
1218026000NRG24260220240308182
|
26/02/2024
|
PRIYANKA
|
1218026WL006398
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501654
|
|
PRIYANKA WO ARJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-026-044-001/31119
(NAGPUR)
|
1218026000NRG24260220240308184
|
26/02/2024
|
SATISH KUMAR
|
1218026WL006398
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501626
|
|
SATISH KUMAR S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-026-044-001/31131
(NAGPUR)
|
1218026000NRG24260220240308189
|
26/02/2024
|
BALA RANI
|
1218026WL006398
|
BALA RANI
|
00154
|
PUNB0HGB001
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501634
|
|
BALA RANI W/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-026-044-001/31142
(NAGPUR)
|
1218026000NRG24260220240308193
|
26/02/2024
|
KALAWATI
|
1218026WL006398
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501627
|
|
KALAWATI W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-026-044-001/31206
(NAGPUR)
|
1218026000NRG24260220240308197
|
26/02/2024
|
JASWANT KAUR
|
1218026WL006398
|
JASWANT KAUR
|
00154
|
PUNB0HGB001
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501250
|
|
JASWANT KAUR W/O NIKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NAGPUR
|
HR-18-026-044-001/31237
(NAGPUR)
|
1218026000NRG24260220240308202
|
26/02/2024
|
JASPREET KAUR
|
1218026WL006398
|
JASPREET KAUR
|
00154
|
PUNB0HGB001
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501630
|
|
JASPREET KAUR WO DARSHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-026-044-001/31243
(NAGPUR)
|
1218026000NRG24260220240308203
|
26/02/2024
|
JASVIR KAUR
|
1218026WL006398
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
334
|
334
|
Processed
|
29/04/2024
|
|
3381501635
|
|
JASVEER KAUR WO BALJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NAGPUR
|
HR-18-026-044-001/31409
(NAGPUR)
|
1218026000NRG24260220240308207
|
26/02/2024
|
MANJU
|
1218026WL006398
|
MANJU
|
00154
|
PUNB0HGB001
|
334
|
334
|
Processed
|
29/04/2024
|
|
3381501625
|
|
MANJU W/O RAVINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NAGPUR
|
HR-18-026-044-001/31530
(NAGPUR)
|
1218026000NRG24260220240308211
|
26/02/2024
|
RAJVINDER KAUR
|
1218026WL006398
|
RAJVINDER KAUR
|
00154
|
PUNB0HGB001
|
334
|
334
|
Processed
|
29/04/2024
|
|
3381501252
|
|
RAJVINDER KAUR W/O ANSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-026-044-001/31591
(NAGPUR)
|
1218026000NRG24260220240308214
|
26/02/2024
|
DEEP KAUR
|
1218026WL006398
|
DEEP KAUR
|
00154
|
PUNB0HGB001
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501631
|
|
DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGPUR
|
HR-18-026-044-001/31597
(NAGPUR)
|
1218026000NRG24260220240308217
|
26/02/2024
|
KARAMJIT KAUR
|
1218026WL006398
|
KARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501628
|
|
KARAMJIT KAUR W/O SONI KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NAGPUR
|
HR-18-026-044-001/31624
(NAGPUR)
|
1218026000NRG24260220240308221
|
26/02/2024
|
GOGI RANI
|
1218026WL006398
|
GOGI RANI
|
00154
|
PUNB0HGB001
|
334
|
334
|
Processed
|
29/04/2024
|
|
3381501639
|
|
GOGI RANI WO BITA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NAGPUR
|
HR-18-026-044-001/31768
(NAGPUR)
|
1218026000NRG24260220240308229
|
26/02/2024
|
POONAM
|
1218026WL006398
|
POONAM
|
00154
|
PUNB0HGB001
|
668
|
668
|
Processed
|
29/04/2024
|
|
3381501640
|
|
POONAM W/O SUREJ BHAN VILL NAGPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NAGPUR
|
HR-18-026-044-001/33581
(NAGPUR)
|
1218026000NRG24260220240308245
|
26/02/2024
|
MANJEET KAUR
|
1218026WL006398
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501638
|
|
MANJEET KAUR WO BALKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NAGPUR
|
HR-18-026-044-001/33669
(NAGPUR)
|
1218026000NRG24260220240308250
|
26/02/2024
|
URMILA RANI
|
1218026WL006398
|
URMILA RANI
|
00154
|
PUNB0HGB001
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501641
|
|
URMILA RANI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGPUR
|
HR-18-026-044-001/33676
(NAGPUR)
|
1218026000NRG24260220240308251
|
26/02/2024
|
SOMA RANI
|
1218026WL006398
|
SOMA RANI
|
00154
|
PUNB0HGB001
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3381501636
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGPUR
|
HR-18-026-044-001/33891
(NAGPUR)
|
1218026000NRG24260220240308253
|
26/02/2024
|
RESHAMA
|
1218026WL006398
|
RESHAMA
|
00154
|
PUNB0HGB001
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501633
|
|
RESHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGPUR
|
HR-18-026-044-001/36691
(NAGPUR)
|
1218026000NRG24260220240308276
|
26/02/2024
|
AMAR LAL
|
1218026WL006398
|
AMAR LAL
|
00154
|
PUNB0HGB001
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3381501642
|
|
AMAR LAL S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22378
|
22378
|
|
|
|
|
|
|
|
|
22
|
NAGPUR
|
HR-18-026-044-001/26550
(NAGPUR)
|
1218026000NRG24260220240308171
|
26/02/2024
|
GODHU RAM
|
1218026WL006398
|
GODHU RAM
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501651
|
|
GODU RAM SO CHHINKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NAGPUR
|
HR-18-026-044-001/26550
(NAGPUR)
|
1218026000NRG24260220240308172
|
26/02/2024
|
GURMEET KAUR
|
1218026WL006398
|
GURMEET KAUR
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501632
|
|
GURMEET KAUR WO GODHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NAGPUR
|
HR-18-026-044-001/26550
(NAGPUR)
|
1218026000NRG24260220240308170
|
26/02/2024
|
LADI
|
1218026WL006398
|
LADI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501239
|
|
LADI WO CHANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGPUR
|
HR-18-026-044-001/29026
(NAGPUR)
|
1218026000NRG24260220240308173
|
26/02/2024
|
PREMO DEVI
|
1218026WL006398
|
PREMO DEVI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501649
|
|
PREMO DEVI W/O PARTAP SINGH ALIAS MANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGPUR
|
HR-18-026-044-001/31001
(NAGPUR)
|
1218026000NRG24260220240308175
|
26/02/2024
|
SAVITRI DEVI
|
1218026WL006398
|
SAVITRI DEVI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501187
|
|
SAVITRI DEVI W/O BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGPUR
|
HR-18-026-044-001/31003
(NAGPUR)
|
1218026000NRG24260220240308177
|
26/02/2024
|
RAJ KUMAR
|
1218026WL006398
|
RAJ KUMAR
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501249
|
|
RAJ KUMAR S/O BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGPUR
|
HR-18-026-044-001/31115
(NAGPUR)
|
1218026000NRG24260220240308178
|
26/02/2024
|
SUNITA DEVI
|
1218026WL006398
|
SUNITA DEVI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501233
|
|
SUNITA WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGPUR
|
HR-18-026-044-001/31117
(NAGPUR)
|
1218026000NRG24260220240308181
|
26/02/2024
|
ARJEN
|
1218026WL006398
|
ARJEN
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501237
|
|
ARJAN S/O KASHORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGPUR
|
HR-18-026-044-001/31117
(NAGPUR)
|
1218026000NRG24260220240308180
|
26/02/2024
|
KISHORI LAL
|
1218026WL006398
|
KISHORI LAL
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501226
|
|
MR KISHORI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGPUR
|
HR-18-026-044-001/31119
(NAGPUR)
|
1218026000NRG24260220240308183
|
26/02/2024
|
SAROJ BALA
|
1218026WL006398
|
SAROJ BALA
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501190
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGPUR
|
HR-18-026-044-001/31120
(NAGPUR)
|
1218026000NRG24260220240308185
|
26/02/2024
|
SHAKUNTLA DEVI
|
1218026WL006398
|
SHAKUNTLA DEVI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501191
|
|
SHAKUNTLA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGPUR
|
HR-18-026-044-001/31124
(NAGPUR)
|
1218026000NRG24260220240308187
|
26/02/2024
|
SUMAN RANI
|
1218026WL006398
|
SUMAN RANI
|
00354
|
PUNB0731600
|
668
|
668
|
Processed
|
29/04/2024
|
|
3381501261
|
|
SUMAN RANI W/O SUKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NAGPUR
|
HR-18-026-044-001/31124
(NAGPUR)
|
1218026000NRG24260220240308186
|
26/02/2024
|
VIMLA DEVI
|
1218026WL006398
|
VIMLA DEVI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501242
|
|
VIMLA DEVI WO OM PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGPUR
|
HR-18-026-044-001/31129
(NAGPUR)
|
1218026000NRG24260220240308188
|
26/02/2024
|
AMITA
|
1218026WL006398
|
AMITA
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501194
|
|
MRS AMITA RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGPUR
|
HR-18-026-044-001/31134
(NAGPUR)
|
1218026000NRG24260220240308190
|
26/02/2024
|
BABLU
|
1218026WL006398
|
BABLU
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501255
|
|
BABLU SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGPUR
|
HR-18-026-044-001/31134
(NAGPUR)
|
1218026000NRG24260220240308191
|
26/02/2024
|
BALA RANI
|
1218026WL006398
|
BALA RANI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501229
|
|
BALA RANI WO BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGPUR
|
HR-18-026-044-001/31142
(NAGPUR)
|
1218026000NRG24260220240308195
|
26/02/2024
|
MANOJ KUMAR
|
1218026WL006398
|
MANOJ KUMAR
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501223
|
|
MANOJ KUMAR SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGPUR
|
HR-18-026-044-001/31142
(NAGPUR)
|
1218026000NRG24260220240308192
|
26/02/2024
|
RAM KISHAN
|
1218026WL006398
|
RAM KISHAN
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501241
|
|
RAM KISHAN SO MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGPUR
|
HR-18-026-044-001/31142
(NAGPUR)
|
1218026000NRG24260220240308194
|
26/02/2024
|
RAVINDER KUMAR
|
1218026WL006398
|
RAVINDER KUMAR
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501179
|
|
RAVINDER KUMAR S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGPUR
|
HR-18-026-044-001/31198
(NAGPUR)
|
1218026000NRG24260220240308196
|
26/02/2024
|
MANJEET KAUR
|
1218026WL006398
|
MANJEET KAUR
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501225
|
|
MANJEET KAUR WO GUREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGPUR
|
HR-18-026-044-001/31219
(NAGPUR)
|
1218026000NRG24260220240308199
|
26/02/2024
|
BHOLA SINGH
|
1218026WL006398
|
BHOLA SINGH
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501201
|
|
BHOLA SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGPUR
|
HR-18-026-044-001/31219
(NAGPUR)
|
1218026000NRG24260220240308198
|
26/02/2024
|
JASVIR KAUR
|
1218026WL006398
|
JASVIR KAUR
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501200
|
|
JASVIR KAUR ALIAS BHURI W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGPUR
|
HR-18-026-044-001/31219
(NAGPUR)
|
1218026000NRG24260220240308200
|
26/02/2024
|
VIRPAL KAUR
|
1218026WL006398
|
VIRPAL KAUR
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501648
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGPUR
|
HR-18-026-044-001/31232
(NAGPUR)
|
1218026000NRG24260220240308201
|
26/02/2024
|
MANJEET KAUR
|
1218026WL006398
|
MANJEET KAUR
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501230
|
|
MANJEET KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGPUR
|
HR-18-026-044-001/31409
(NAGPUR)
|
1218026000NRG24260220240308204
|
26/02/2024
|
BUDH RAM
|
1218026WL006398
|
BUDH RAM
|
00354
|
PUNB0731600
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3381501220
|
|
BUDH RAM S/O MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGPUR
|
HR-18-026-044-001/31409
(NAGPUR)
|
1218026000NRG24260220240308205
|
26/02/2024
|
GEJO RANI
|
1218026WL006398
|
GEJO RANI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501240
|
|
GEJO RANI ALIAS GEJO BAI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGPUR
|
HR-18-026-044-001/31409
(NAGPUR)
|
1218026000NRG24260220240308206
|
26/02/2024
|
RAM NIWAS
|
1218026WL006398
|
RAM NIWAS
|
00354
|
PUNB0731600
|
334
|
334
|
Processed
|
29/04/2024
|
|
3381501256
|
|
RAMNIWAS SO BUDHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NAGPUR
|
HR-18-026-044-001/31507
(NAGPUR)
|
1218026000NRG24260220240308208
|
26/02/2024
|
RAJ KUMAR
|
1218026WL006398
|
RAJ KUMAR
|
00354
|
PUNB0731600
|
668
|
668
|
Processed
|
29/04/2024
|
|
3381501205
|
|
RAJ KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGPUR
|
HR-18-026-044-001/31510
(NAGPUR)
|
1218026000NRG24260220240308209
|
26/02/2024
|
GURMEET KAUR
|
1218026WL006398
|
GURMEET KAUR
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501186
|
|
GURMEET KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGPUR
|
HR-18-026-044-001/31516
(NAGPUR)
|
1218026000NRG24260220240308210
|
26/02/2024
|
SADAWANTI RANI URF SADAWANTI
|
1218026WL006398
|
SADAWANTI RANI URF SADAWANTI
|
00354
|
PUNB0731600
|
668
|
668
|
Processed
|
29/04/2024
|
|
3381501647
|
|
MRS SADAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGPUR
|
HR-18-026-044-001/31536
(NAGPUR)
|
1218026000NRG24260220240308212
|
26/02/2024
|
CHHINDO DEVI
|
1218026WL006398
|
CHHINDO DEVI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501218
|
|
CHINDO DEVI WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGPUR
|
HR-18-026-044-001/31591
(NAGPUR)
|
1218026000NRG24260220240308213
|
26/02/2024
|
MAHENDER KAUR
|
1218026WL006398
|
MAHENDER KAUR
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501247
|
|
MAHENDER KAUR WO DOLAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NAGPUR
|
HR-18-026-044-001/31597
(NAGPUR)
|
1218026000NRG24260220240308215
|
26/02/2024
|
BIRMA DEVI
|
1218026WL006398
|
BIRMA DEVI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501211
|
|
BIRMADEVIWORANJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
NAGPUR
|
HR-18-026-044-001/31597
(NAGPUR)
|
1218026000NRG24260220240308216
|
26/02/2024
|
PUPPU RAM
|
1218026WL006398
|
PUPPU RAM
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501199
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGPUR
|
HR-18-026-044-001/31599
(NAGPUR)
|
1218026000NRG24260220240308218
|
26/02/2024
|
SHARDA
|
1218026WL006398
|
SHARDA
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501215
|
|
SHARDA RANI WIFE OF RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGPUR
|
HR-18-026-044-001/31606
(NAGPUR)
|
1218026000NRG24260220240308219
|
26/02/2024
|
PAL KAUR
|
1218026WL006398
|
PAL KAUR
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501197
|
|
PAL KAURW/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGPUR
|
HR-18-026-044-001/31624
(NAGPUR)
|
1218026000NRG24260220240308220
|
26/02/2024
|
BIRPAL KAUR
|
1218026WL006398
|
BIRPAL KAUR
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501650
|
|
VEER PAL KAUR W/O BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGPUR
|
HR-18-026-044-001/31752
(NAGPUR)
|
1218026000NRG24260220240308222
|
26/02/2024
|
SUMITRA DEVI
|
1218026WL006398
|
SUMITRA DEVI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501198
|
|
SUMITRA DEVI W/O VANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NAGPUR
|
HR-18-026-044-001/31756
(NAGPUR)
|
1218026000NRG24260220240308223
|
26/02/2024
|
NANKI
|
1218026WL006398
|
NANKI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501206
|
|
NANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGPUR
|
HR-18-026-044-001/31760
(NAGPUR)
|
1218026000NRG24260220240308224
|
26/02/2024
|
JAI SINGH
|
1218026WL006398
|
JAI SINGH
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501212
|
|
JAISINGH SO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGPUR
|
HR-18-026-044-001/31760
(NAGPUR)
|
1218026000NRG24260220240308225
|
26/02/2024
|
NOJA RANI
|
1218026WL006398
|
NOJA RANI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501213
|
|
NOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGPUR
|
HR-18-026-044-001/31762
(NAGPUR)
|
1218026000NRG24260220240308227
|
26/02/2024
|
KRISHNA DEVI
|
1218026WL006398
|
KRISHNA DEVI
|
00354
|
PUNB0731600
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3381501193
|
|
KRISHNA DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGPUR
|
HR-18-026-044-001/31762
(NAGPUR)
|
1218026000NRG24260220240308226
|
26/02/2024
|
POOJA DEVI
|
1218026WL006398
|
POOJA DEVI
|
00354
|
PUNB0731600
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3381501221
|
|
POOJA DEVI DO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NAGPUR
|
HR-18-026-044-001/31763
(NAGPUR)
|
1218026000NRG24260220240308228
|
26/02/2024
|
SUNITA RANI
|
1218026WL006398
|
SUNITA RANI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501262
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGPUR
|
HR-18-026-044-001/31769
(NAGPUR)
|
1218026000NRG24260220240308230
|
26/02/2024
|
USHA RANI
|
1218026WL006398
|
USHA RANI
|
00354
|
PUNB0731600
|
668
|
668
|
Processed
|
29/04/2024
|
|
3381501208
|
|
USHA RANI WO BANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NAGPUR
|
HR-18-026-044-001/31771
(NAGPUR)
|
1218026000NRG24260220240308231
|
26/02/2024
|
DHARAM CHAND
|
1218026WL006398
|
DHARAM CHAND
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501248
|
|
DHARAM CHAND S/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGPUR
|
HR-18-026-044-001/31771
(NAGPUR)
|
1218026000NRG24260220240308232
|
26/02/2024
|
PARMESHWARI
|
1218026WL006398
|
PARMESHWARI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501644
|
|
PARMESHWARI DEVI WO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGPUR
|
HR-18-026-044-001/31772
(NAGPUR)
|
1218026000NRG24260220240308233
|
26/02/2024
|
NIKKI BAI
|
1218026WL006398
|
NIKKI BAI
|
00354
|
PUNB0731600
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3381501181
|
|
NIKKI RANI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGPUR
|
HR-18-026-044-001/31772
(NAGPUR)
|
1218026000NRG24260220240308234
|
26/02/2024
|
RAJA RAM
|
1218026WL006398
|
RAJA RAM
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501182
|
|
RAJA RAM S/O RAMDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGPUR
|
HR-18-026-044-001/31777
(NAGPUR)
|
1218026000NRG24260220240308235
|
26/02/2024
|
GUDDI DEVI
|
1218026WL006398
|
GUDDI DEVI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501210
|
|
GUDDI WO ROOP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NAGPUR
|
HR-18-026-044-001/31778
(NAGPUR)
|
1218026000NRG24260220240308236
|
26/02/2024
|
SUKHWINDER KAUR
|
1218026WL006398
|
SUKHWINDER KAUR
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501183
|
|
SUKHVINDER WO MANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NAGPUR
|
HR-18-026-044-001/31788
(NAGPUR)
|
1218026000NRG24260220240308237
|
26/02/2024
|
BALWINDER KAUR
|
1218026WL006398
|
BALWINDER KAUR
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501196
|
|
BALWINDER KAUR W/O LAHORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGPUR
|
HR-18-026-044-001/31820
(NAGPUR)
|
1218026000NRG24260220240308238
|
26/02/2024
|
KAMLA
|
1218026WL006398
|
KAMLA
|
00354
|
PUNB0731600
|
334
|
334
|
Processed
|
29/04/2024
|
|
3381501245
|
|
KAMLA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGPUR
|
HR-18-026-044-001/31822
(NAGPUR)
|
1218026000NRG24260220240308239
|
26/02/2024
|
KAMLA RANI
|
1218026WL006398
|
KAMLA RANI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501254
|
|
KAMLA RANI W/O ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGPUR
|
HR-18-026-044-001/31826
(NAGPUR)
|
1218026000NRG24260220240308240
|
26/02/2024
|
PASHO BAI
|
1218026WL006398
|
PASHO BAI
|
00354
|
PUNB0731600
|
668
|
668
|
Processed
|
29/04/2024
|
|
3381501203
|
|
MRS PASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGPUR
|
HR-18-026-044-001/33382
(NAGPUR)
|
1218026000NRG24260220240308241
|
26/02/2024
|
BHAWNA DEVI
|
1218026WL006398
|
BHAWNA DEVI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501260
|
|
BHAWNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGPUR
|
HR-18-026-044-001/33404
(NAGPUR)
|
1218026000NRG24260220240308242
|
26/02/2024
|
KAVITA
|
1218026WL006398
|
KAVITA
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501258
|
|
KAVITA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGPUR
|
HR-18-026-044-001/33573
(NAGPUR)
|
1218026000NRG24260220240308244
|
26/02/2024
|
JEETA SINGH
|
1218026WL006398
|
JEETA SINGH
|
00354
|
PUNB0731600
|
334
|
334
|
Processed
|
29/04/2024
|
|
3381501257
|
|
JEETA SINGH URF JEETA RAM SO BHANA RAM U
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGPUR
|
HR-18-026-044-001/33573
(NAGPUR)
|
1218026000NRG24260220240308243
|
26/02/2024
|
PAMMI BAI
|
1218026WL006398
|
PAMMI BAI
|
00354
|
PUNB0731600
|
668
|
668
|
Processed
|
29/04/2024
|
|
3381501246
|
|
PAMMI BAI WO JEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGPUR
|
HR-18-026-044-001/33581
(NAGPUR)
|
1218026000NRG24260220240308246
|
26/02/2024
|
BALKAR SINGH
|
1218026WL006398
|
BALKAR SINGH
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501189
|
|
BALKAR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGPUR
|
HR-18-026-044-001/33591
(NAGPUR)
|
1218026000NRG24260220240308247
|
26/02/2024
|
SONIA
|
1218026WL006398
|
SONIA
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501243
|
|
SONIYA RANI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGPUR
|
HR-18-026-044-001/33635
(NAGPUR)
|
1218026000NRG24260220240308248
|
26/02/2024
|
RAJ BALA
|
1218026WL006398
|
RAJ BALA
|
00354
|
PUNB0731600
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3381501238
|
|
RAJ BALA WO SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGPUR
|
HR-18-026-044-001/33635
(NAGPUR)
|
1218026000NRG24260220240308249
|
26/02/2024
|
SURAJ BHAN
|
1218026WL006398
|
SURAJ BHAN
|
00354
|
PUNB0731600
|
668
|
668
|
Processed
|
29/04/2024
|
|
3381501259
|
|
SURAJ BHAN S/O MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGPUR
|
HR-18-026-044-001/33769
(NAGPUR)
|
1218026000NRG24260220240308252
|
26/02/2024
|
LEELOWATI
|
1218026WL006398
|
LEELOWATI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501192
|
|
LEELAWATI WO AVTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NAGPUR
|
HR-18-026-044-001/33914
(NAGPUR)
|
1218026000NRG24260220240308254
|
26/02/2024
|
BADO DEVI
|
1218026WL006398
|
BADO DEVI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501235
|
|
BADO DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGPUR
|
HR-18-026-044-001/33919
(NAGPUR)
|
1218026000NRG24260220240308255
|
26/02/2024
|
SUKHVINDER KAUR
|
1218026WL006398
|
SUKHVINDER KAUR
|
00354
|
PUNB0731600
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3381501244
|
|
SUKHWINDER KAUR W/O BALKARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGPUR
|
HR-18-026-044-001/36560
(NAGPUR)
|
1218026000NRG24260220240308256
|
26/02/2024
|
RAM KUMAR
|
1218026WL006398
|
RAM KUMAR
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501209
|
|
MR RAMKUMAR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGPUR
|
HR-18-026-044-001/36560
(NAGPUR)
|
1218026000NRG24260220240308257
|
26/02/2024
|
USHA RANI
|
1218026WL006398
|
USHA RANI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501204
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGPUR
|
HR-18-026-044-001/36601
(NAGPUR)
|
1218026000NRG24260220240308259
|
26/02/2024
|
PALO DEVI
|
1218026WL006398
|
PALO DEVI
|
00354
|
PUNB0731600
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3381501643
|
|
PALO DEVI WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGPUR
|
HR-18-026-044-001/36601
(NAGPUR)
|
1218026000NRG24260220240308258
|
26/02/2024
|
PARAMJIT
|
1218026WL006398
|
PARAMJIT
|
00354
|
PUNB0731600
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3381501188
|
|
PARMJEET WO CHANBA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NAGPUR
|
HR-18-026-044-001/36604
(NAGPUR)
|
1218026000NRG24260220240308260
|
26/02/2024
|
SHARMILA DEVI
|
1218026WL006398
|
SHARMILA DEVI
|
00354
|
PUNB0731600
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3381501232
|
|
SHARMILA DEVI WO SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAGPUR
|
HR-18-026-044-001/36633
(NAGPUR)
|
1218026000NRG24260220240308261
|
26/02/2024
|
SOMA DEVI
|
1218026WL006398
|
SOMA DEVI
|
00354
|
PUNB0731600
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3381501645
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAGPUR
|
HR-18-026-044-001/36638
(NAGPUR)
|
1218026000NRG24260220240308262
|
26/02/2024
|
PARMILA DEVI
|
1218026WL006398
|
PARMILA DEVI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501236
|
|
PARMILA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAGPUR
|
HR-18-026-044-001/36641
(NAGPUR)
|
1218026000NRG24260220240308263
|
26/02/2024
|
SONI DEVI
|
1218026WL006398
|
SONI DEVI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501214
|
|
SONI DEVI W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NAGPUR
|
HR-18-026-044-001/36647
(NAGPUR)
|
1218026000NRG24260220240308264
|
26/02/2024
|
AMARJEET
|
1218026WL006398
|
AMARJEET
|
00354
|
PUNB0731600
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3381501217
|
|
AMARJEETKAURWOLACHHMANDAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
97
|
NAGPUR
|
HR-18-026-044-001/36648
(NAGPUR)
|
1218026000NRG24260220240308265
|
26/02/2024
|
BHATERI DEVI
|
1218026WL006398
|
BHATERI DEVI
|
00354
|
PUNB0731600
|
334
|
334
|
Processed
|
29/04/2024
|
|
3381501202
|
|
BHATERI DEVI W/O CHANAN VILL NAGPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NAGPUR
|
HR-18-026-044-001/36658
(NAGPUR)
|
1218026000NRG24260220240308266
|
26/02/2024
|
KRISHNA DEVI
|
1218026WL006398
|
KRISHNA DEVI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501234
|
|
KRISHNA DEVI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGPUR
|
HR-18-026-044-001/36666
(NAGPUR)
|
1218026000NRG24260220240308267
|
26/02/2024
|
SOHAN LAL
|
1218026WL006398
|
SOHAN LAL
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501184
|
|
SOHAN LAL S/O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NAGPUR
|
HR-18-026-044-001/36666
(NAGPUR)
|
1218026000NRG24260220240308268
|
26/02/2024
|
SOMA RANI
|
1218026WL006398
|
SOMA RANI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501185
|
|
SOMA RANI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGPUR
|
HR-18-026-044-001/36669
(NAGPUR)
|
1218026000NRG24260220240308269
|
26/02/2024
|
SUMAN RANI
|
1218026WL006398
|
SUMAN RANI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501231
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGPUR
|
HR-18-026-044-001/36673
(NAGPUR)
|
1218026000NRG24260220240308270
|
26/02/2024
|
DARSHAN
|
1218026WL006398
|
DARSHAN
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501222
|
|
DARSHAN LAL S/O CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGPUR
|
HR-18-026-044-001/36673
(NAGPUR)
|
1218026000NRG24260220240308271
|
26/02/2024
|
OMA BAI
|
1218026WL006398
|
OMA BAI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501227
|
|
OMI BAI @OMA BAI W/O DARSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NAGPUR
|
HR-18-026-044-001/36674
(NAGPUR)
|
1218026000NRG24260220240308272
|
26/02/2024
|
JEGU RAM
|
1218026WL006398
|
JEGU RAM
|
00354
|
PUNB0731600
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3381501253
|
|
JAGGU RAM ALIAS PAPPU RAM S/O CHANDER BH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAGPUR
|
HR-18-026-044-001/36674
(NAGPUR)
|
1218026000NRG24260220240308273
|
26/02/2024
|
MAHINDRO BAI
|
1218026WL006398
|
MAHINDRO BAI
|
00354
|
PUNB0731600
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3381501228
|
|
MAHINDERO BAI W/O JAGGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NAGPUR
|
HR-18-026-044-001/36685
(NAGPUR)
|
1218026000NRG24260220240308274
|
26/02/2024
|
GURJEET KAUR
|
1218026WL006398
|
GURJEET KAUR
|
00354
|
PUNB0731600
|
334
|
334
|
Processed
|
29/04/2024
|
|
3381501653
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGPUR
|
HR-18-026-044-001/36690
(NAGPUR)
|
1218026000NRG24260220240308275
|
26/02/2024
|
RESHMA URF KRISHNA
|
1218026WL006398
|
RESHMA URF KRISHNA
|
00354
|
PUNB0731600
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3381501207
|
|
MRS RESHMI RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGPUR
|
HR-18-026-044-001/36691
(NAGPUR)
|
1218026000NRG24260220240308277
|
26/02/2024
|
MEENA RANI
|
1218026WL006398
|
MEENA RANI
|
00354
|
PUNB0731600
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3381501195
|
|
MEENA RANI W/O AMARLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NAGPUR
|
HR-18-026-044-001/36692
(NAGPUR)
|
1218026000NRG24260220240308278
|
26/02/2024
|
BIRBAL
|
1218026WL006398
|
BIRBAL
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501646
|
|
BIRBAL SO RAUNAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAGPUR
|
HR-18-026-044-001/36692
(NAGPUR)
|
1218026000NRG24260220240308279
|
26/02/2024
|
KAVITA RANI
|
1218026WL006398
|
KAVITA RANI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501216
|
|
KAVITA RANI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAGPUR
|
HR-18-026-044-001/36696
(NAGPUR)
|
1218026000NRG24260220240308280
|
26/02/2024
|
JEETO BAI
|
1218026WL006398
|
JEETO BAI
|
00354
|
PUNB0731600
|
668
|
668
|
Processed
|
29/04/2024
|
|
3381501652
|
|
JITO W/O SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAGPUR
|
HR-18-026-044-001/36696
(NAGPUR)
|
1218026000NRG24260220240308281
|
26/02/2024
|
PARMJEET
|
1218026WL006398
|
PARMJEET
|
00354
|
PUNB0731600
|
668
|
668
|
Processed
|
29/04/2024
|
|
3381501219
|
|
PARAMJEET SINGH SO SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NAGPUR
|
HR-18-026-044-001/38957
(NAGPUR)
|
1218026000NRG24260220240308283
|
26/02/2024
|
BIMLA BAI
|
1218026WL006398
|
BIMLA BAI
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501224
|
|
BIMLA BAI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
NAGPUR
|
HR-18-026-044-001/38957
(NAGPUR)
|
1218026000NRG24260220240308282
|
26/02/2024
|
RAM KUMAR
|
1218026WL006398
|
RAM KUMAR
|
00354
|
PUNB0731600
|
1336
|
1336
|
Processed
|
29/04/2024
|
|
3381501180
|
|
RAM KUMAR S/O RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108216
|
108216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130594
|
130594
|
|
|
|
|
|
|
|