|
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-18-025-015-001/12323
(ALIKA)
|
1218025000NRG24130720230075936
|
13/07/2023
|
Indo bai
|
1218025WL001365
|
Indo bai
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399342
|
|
INDO BAI W/O SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGPUR
|
HR-18-025-015-001/12544
(ALIKA)
|
1218025000NRG24130720230075938
|
13/07/2023
|
Des Raj
|
1218025WL001365
|
Des Raj
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
21/07/2023
|
|
3631399368
|
|
DES RAJ S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGPUR
|
HR-18-025-015-001/12544
(ALIKA)
|
1218025000NRG24130720230075937
|
13/07/2023
|
Saiyan bai
|
1218025WL001365
|
Saiyan bai
|
00354
|
PUNB0134500
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399314
|
|
SAIYAN BAI W/O DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGPUR
|
HR-18-025-015-001/15351
(ALIKA)
|
1218025000NRG24130720230075939
|
13/07/2023
|
RANI BAI
|
1218025WL001365
|
RANI BAI
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399324
|
|
RANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGPUR
|
HR-18-025-015-001/19750
(ALIKA)
|
1218025000NRG24130720230075940
|
13/07/2023
|
OM PARKASH
|
1218025WL001365
|
OM PARKASH
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399385
|
|
OM PARKASH SO SHRI CHSND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGPUR
|
HR-18-025-015-001/19750
(ALIKA)
|
1218025000NRG24130720230075941
|
13/07/2023
|
SUNITA RANI
|
1218025WL001365
|
SUNITA RANI
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399399
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAGPUR
|
HR-18-025-015-001/19817
(ALIKA)
|
1218025000NRG24130720230075942
|
13/07/2023
|
KULWANT KAUR
|
1218025WL001365
|
KULWANT KAUR
|
00354
|
PUNB0134500
|
1655
|
1655
|
Processed
|
21/07/2023
|
|
3631399308
|
|
KULWANT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGPUR
|
HR-18-025-015-001/19830
(ALIKA)
|
1218025000NRG24130720230075943
|
13/07/2023
|
GURDEEP KAUR
|
1218025WL001365
|
GURDEEP KAUR
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399347
|
|
GURDEEP KAUR WO GURGANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGPUR
|
HR-18-025-015-001/19832
(ALIKA)
|
1218025000NRG24130720230075944
|
13/07/2023
|
KARAM SINGH
|
1218025WL001365
|
KARAM SINGH
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
22/07/2023
|
|
3631399294
|
|
KARAM SINGH SO GURVAKSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAGPUR
|
HR-18-025-015-001/19850
(ALIKA)
|
1218025000NRG24130720230075946
|
13/07/2023
|
Chhindo Bai
|
1218025WL001365
|
Chhindo Bai
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399275
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGPUR
|
HR-18-025-015-001/19850
(ALIKA)
|
1218025000NRG24130720230075945
|
13/07/2023
|
KAKKU RAM
|
1218025WL001365
|
KAKKU RAM
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399310
|
|
MR KAKKU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGPUR
|
HR-18-025-015-001/19912
(ALIKA)
|
1218025000NRG24130720230075947
|
13/07/2023
|
Bimla Rani
|
1218025WL001365
|
Bimla Rani
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399351
|
|
BIMLA RANI W/O KAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGPUR
|
HR-18-025-015-001/19935
(ALIKA)
|
1218025000NRG24130720230075948
|
13/07/2023
|
SATNAM
|
1218025WL001365
|
SATNAM
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399344
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGPUR
|
HR-18-025-015-001/19941
(ALIKA)
|
1218025000NRG24130720230075949
|
13/07/2023
|
Neki Ram
|
1218025WL001365
|
Neki Ram
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399315
|
|
NEKI RAM S/O SH. JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGPUR
|
HR-18-025-015-001/19948
(ALIKA)
|
1218025000NRG24130720230075950
|
13/07/2023
|
SURJEET SINGH
|
1218025WL001365
|
SURJEET SINGH
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399338
|
|
SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAGPUR
|
HR-18-025-015-001/21041
(ALIKA)
|
1218025000NRG24130720230075951
|
13/07/2023
|
SATNAM SINGH
|
1218025WL001365
|
SATNAM SINGH
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399331
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGPUR
|
HR-18-025-015-001/26891
(ALIKA)
|
1218025000NRG24130720230075952
|
13/07/2023
|
SUKHDEV KUMAR
|
1218025WL001365
|
SUKHDEV KUMAR
|
00354
|
PUNB0134500
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399363
|
|
SUKHDEV KUMAR SO MALIK DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGPUR
|
HR-18-025-015-001/26893
(ALIKA)
|
1218025000NRG24130720230075953
|
13/07/2023
|
RAM KISHAN
|
1218025WL001365
|
RAM KISHAN
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399384
|
|
RAMKISHAN SO GURADITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGPUR
|
HR-18-025-015-001/27283
(ALIKA)
|
1218025000NRG24130720230075954
|
13/07/2023
|
ASHA RANI
|
1218025WL001365
|
ASHA RANI
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399322
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGPUR
|
HR-18-025-015-001/27283
(ALIKA)
|
1218025000NRG24130720230075955
|
13/07/2023
|
DALIP KUMAR
|
1218025WL001365
|
DALIP KUMAR
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399395
|
|
DALEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAGPUR
|
HR-18-025-015-001/2803
(ALIKA)
|
1218025000NRG24130720230075956
|
13/07/2023
|
Jasvir Kaur
|
1218025WL001365
|
Jasvir Kaur
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399255
|
|
JASBIR KAUR W/O MATA BAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGPUR
|
HR-18-025-015-001/2815
(ALIKA)
|
1218025000NRG24130720230075957
|
13/07/2023
|
KAILASH RANI
|
1218025WL001365
|
KAILASH RANI
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399306
|
|
KAILASH RANI DO KESAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGPUR
|
HR-18-025-015-001/2857
(ALIKA)
|
1218025000NRG24130720230075958
|
13/07/2023
|
Leelu Ram
|
1218025WL001365
|
Leelu Ram
|
00354
|
PUNB0134500
|
1655
|
1655
|
Processed
|
21/07/2023
|
|
3631399261
|
|
LILU RAM S/O JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGPUR
|
HR-18-025-015-001/2922
(ALIKA)
|
1218025000NRG24130720230075960
|
13/07/2023
|
Lakhvinder Kaur
|
1218025WL001365
|
Lakhvinder Kaur
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399250
|
|
LAKHVINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGPUR
|
HR-18-025-015-001/2922
(ALIKA)
|
1218025000NRG24130720230075961
|
13/07/2023
|
PINDER KAUR
|
1218025WL001365
|
PINDER KAUR
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399296
|
|
PINDER KAUR W/0 JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGPUR
|
HR-18-025-015-001/2922
(ALIKA)
|
1218025000NRG24130720230075959
|
13/07/2023
|
SUKHDEV SINGH
|
1218025WL001365
|
SUKHDEV SINGH
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399356
|
|
SUKHDEV SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGPUR
|
HR-18-025-015-001/29635
(ALIKA)
|
1218025000NRG24130720230075962
|
13/07/2023
|
SHIKRA RAM
|
1218025WL001365
|
SHIKRA RAM
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399232
|
|
SHIKHIR CHAND SO WANJIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGPUR
|
HR-18-025-015-001/29651
(ALIKA)
|
1218025000NRG24130720230075963
|
13/07/2023
|
SUMAN
|
1218025WL001365
|
SUMAN
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399253
|
|
SUMAN BAI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGPUR
|
HR-18-025-015-001/29678
(ALIKA)
|
1218025000NRG24130720230075964
|
13/07/2023
|
Babli Bai
|
1218025WL001365
|
Babli Bai
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399259
|
|
Ms. BABLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAGPUR
|
HR-18-025-015-001/2968
(ALIKA)
|
1218025000NRG24130720230075965
|
13/07/2023
|
Subhkaran Singh
|
1218025WL001365
|
Subhkaran Singh
|
00354
|
PUNB0134500
|
2648
|
2648
|
Rejected
|
21/07/2023
|
|
N072301E1F46F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NAGPUR
|
HR-18-025-015-001/2975
(ALIKA)
|
1218025000NRG24130720230075966
|
13/07/2023
|
KULWANT
|
1218025WL001365
|
KULWANT
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
21/07/2023
|
|
3631399396
|
|
KULWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGPUR
|
HR-18-025-015-001/2992
(ALIKA)
|
1218025000NRG24130720230075967
|
13/07/2023
|
Amarjeet
|
1218025WL001365
|
Amarjeet
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399269
|
|
AMARJIT W/O MUKHTYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGPUR
|
HR-18-025-015-001/3079
(ALIKA)
|
1218025000NRG24130720230075968
|
13/07/2023
|
Lakshmi Bai
|
1218025WL001365
|
Lakshmi Bai
|
00354
|
PUNB0134500
|
1655
|
1655
|
Processed
|
21/07/2023
|
|
3631399258
|
|
LACHHMI BAI W/O MITRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGPUR
|
HR-18-025-015-001/3094
(ALIKA)
|
1218025000NRG24130720230075970
|
13/07/2023
|
KARAMJEET KAUR
|
1218025WL001365
|
KARAMJEET KAUR
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399378
|
|
KARMJIT KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGPUR
|
HR-18-025-015-001/3094
(ALIKA)
|
1218025000NRG24130720230075969
|
13/07/2023
|
Vakeel Singh
|
1218025WL001365
|
Vakeel Singh
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399241
|
|
VAKEEL SINGH SO SARDARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGPUR
|
HR-18-025-015-001/3096
(ALIKA)
|
1218025000NRG24130720230075972
|
13/07/2023
|
HARJEET KAUR
|
1218025WL001365
|
HARJEET KAUR
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399274
|
|
HARJEET WO VEERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGPUR
|
HR-18-025-015-001/3096
(ALIKA)
|
1218025000NRG24130720230075971
|
13/07/2023
|
VEERBHAN
|
1218025WL001365
|
VEERBHAN
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399233
|
|
VEERBHAN SO SARDARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGPUR
|
HR-18-025-015-001/31129
(ALIKA)
|
1218025000NRG24130720230075973
|
13/07/2023
|
SURJEET SINGH
|
1218025WL001365
|
SURJEET SINGH
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399383
|
|
SURJEET SINGH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGPUR
|
HR-18-025-015-001/31132
(ALIKA)
|
1218025000NRG24130720230075974
|
13/07/2023
|
SHEELA RANI
|
1218025WL001365
|
SHEELA RANI
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399397
|
|
SHEELA RANI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGPUR
|
HR-18-025-015-001/31144
(ALIKA)
|
1218025000NRG24130720230075975
|
13/07/2023
|
AMANDEEP KAUR
|
1218025WL001365
|
AMANDEEP KAUR
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399301
|
|
AMANDEEP KAUR W/O PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGPUR
|
HR-18-025-015-001/31148
(ALIKA)
|
1218025000NRG24130720230075976
|
13/07/2023
|
RANO BAI
|
1218025WL001365
|
RANO BAI
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399376
|
|
RANO BAI W/O LUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGPUR
|
HR-18-025-015-001/31158
(ALIKA)
|
1218025000NRG24130720230075978
|
13/07/2023
|
JASVINDER KAUR
|
1218025WL001365
|
JASVINDER KAUR
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399249
|
|
SUKHWINDER KAUR W/O KANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGPUR
|
HR-18-025-015-001/31158
(ALIKA)
|
1218025000NRG24130720230075977
|
13/07/2023
|
KANDAR SINGH
|
1218025WL001365
|
KANDAR SINGH
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
21/07/2023
|
|
3631399251
|
|
KANDHAR SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGPUR
|
HR-18-025-015-001/31162
(ALIKA)
|
1218025000NRG24130720230075979
|
13/07/2023
|
PAPU RAM
|
1218025WL001365
|
PAPU RAM
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
21/07/2023
|
|
3631399386
|
|
PAPU RAM SO KESAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGPUR
|
HR-18-025-015-001/31164
(ALIKA)
|
1218025000NRG24130720230075980
|
13/07/2023
|
KUSHLYA DEVI
|
1218025WL001365
|
KUSHLYA DEVI
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399372
|
|
KUSHLIYA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGPUR
|
HR-18-025-015-001/31168
(ALIKA)
|
1218025000NRG24130720230075981
|
13/07/2023
|
RAJVEER KAUR
|
1218025WL001365
|
RAJVEER KAUR
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399266
|
|
RAJVIR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGPUR
|
HR-18-025-015-001/31183
(ALIKA)
|
1218025000NRG24130720230075982
|
13/07/2023
|
Maya devi
|
1218025WL001365
|
Maya devi
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399360
|
|
MAYA DEVI W/O PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGPUR
|
HR-18-025-015-001/31184
(ALIKA)
|
1218025000NRG24130720230075983
|
13/07/2023
|
Usha Bai
|
1218025WL001365
|
Usha Bai
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
21/07/2023
|
|
3631399277
|
|
USHA BAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAGPUR
|
HR-18-025-015-001/31192
(ALIKA)
|
1218025000NRG24130720230075984
|
13/07/2023
|
KAMALJIT KAUR
|
1218025WL001365
|
KAMALJIT KAUR
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399318
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGPUR
|
HR-18-025-015-001/31203
(ALIKA)
|
1218025000NRG24130720230075985
|
13/07/2023
|
BALVIR SINGH
|
1218025WL001365
|
BALVIR SINGH
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399311
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGPUR
|
HR-18-025-015-001/31203
(ALIKA)
|
1218025000NRG24130720230075986
|
13/07/2023
|
JASWINDER KAUR
|
1218025WL001365
|
JASWINDER KAUR
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399391
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
52
|
NAGPUR
|
HR-18-025-015-001/31212
(ALIKA)
|
1218025000NRG24130720230075987
|
13/07/2023
|
Bimla
|
1218025WL001365
|
Bimla
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399264
|
|
BIMLA W/O HARISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGPUR
|
HR-18-025-015-001/31220
(ALIKA)
|
1218025000NRG24130720230075988
|
13/07/2023
|
SOHAN LAL
|
1218025WL001365
|
SOHAN LAL
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399278
|
|
SOHAN LAL S/O CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGPUR
|
HR-18-025-015-001/31221
(ALIKA)
|
1218025000NRG24130720230075989
|
13/07/2023
|
SATPAL SINGH
|
1218025WL001365
|
SATPAL SINGH
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
21/07/2023
|
|
3631399234
|
|
SATPAL SO SH GURDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGPUR
|
HR-18-025-015-001/31222
(ALIKA)
|
1218025000NRG24130720230075990
|
13/07/2023
|
PYARE LAL
|
1218025WL001365
|
PYARE LAL
|
00354
|
PUNB0134500
|
1655
|
1655
|
Processed
|
21/07/2023
|
|
3631399240
|
|
PYARE LAL S/O RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGPUR
|
HR-18-025-015-001/31222
(ALIKA)
|
1218025000NRG24130720230075991
|
13/07/2023
|
SONA RANI
|
1218025WL001365
|
SONA RANI
|
00354
|
PUNB0134500
|
1655
|
1655
|
Processed
|
21/07/2023
|
|
3631399309
|
|
SOMA RANI W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGPUR
|
HR-18-025-015-001/31229
(ALIKA)
|
1218025000NRG24130720230075992
|
13/07/2023
|
Buta Singh
|
1218025WL001365
|
Buta Singh
|
00354
|
PUNB0134500
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399235
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGPUR
|
HR-18-025-015-001/31229
(ALIKA)
|
1218025000NRG24130720230075993
|
13/07/2023
|
KARAMJEET KAUR
|
1218025WL001365
|
KARAMJEET KAUR
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399265
|
|
KARAMJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGPUR
|
HR-18-025-015-001/3168
(ALIKA)
|
1218025000NRG24130720230075994
|
13/07/2023
|
Lachhman Singh
|
1218025WL001365
|
Lachhman Singh
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399355
|
|
LACHHMAN SINGH S/O SABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGPUR
|
HR-18-025-015-001/3168
(ALIKA)
|
1218025000NRG24130720230075995
|
13/07/2023
|
Rano Bai
|
1218025WL001365
|
Rano Bai
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399307
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGPUR
|
HR-18-025-015-001/3196-A
(ALIKA)
|
1218025000NRG24130720230075997
|
13/07/2023
|
BHAJNO BAI
|
1218025WL001365
|
BHAJNO BAI
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399272
|
|
BHAJNO BAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAGPUR
|
HR-18-025-015-001/3196-A
(ALIKA)
|
1218025000NRG24130720230075996
|
13/07/2023
|
RAMKARAN
|
1218025WL001365
|
RAMKARAN
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399350
|
|
RAM KARAN SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGPUR
|
HR-18-025-015-001/32127
(ALIKA)
|
1218025000NRG24130720230075999
|
13/07/2023
|
KULWANT SINGH
|
1218025WL001365
|
KULWANT SINGH
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
21/07/2023
|
|
3631399260
|
|
KULWANT SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGPUR
|
HR-18-025-015-001/32127
(ALIKA)
|
1218025000NRG24130720230075998
|
13/07/2023
|
UMESH KAUR
|
1218025WL001365
|
UMESH KAUR
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399319
|
|
UMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGPUR
|
HR-18-025-015-001/32357
(ALIKA)
|
1218025000NRG24130720230076000
|
13/07/2023
|
BHOLI RANI
|
1218025WL001365
|
BHOLI RANI
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399298
|
|
BHOLI RANI W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGPUR
|
HR-18-025-015-001/3378
(ALIKA)
|
1218025000NRG24130720230076001
|
13/07/2023
|
Seeto Bai
|
1218025WL001365
|
Seeto Bai
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399340
|
|
SITO BAI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGPUR
|
HR-18-025-015-001/37340
(ALIKA)
|
1218025000NRG24130720230076002
|
13/07/2023
|
Taro Bai
|
1218025WL001365
|
Taro Bai
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399343
|
|
TARO BAI W/O AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGPUR
|
HR-18-025-015-001/37371
(ALIKA)
|
1218025000NRG24130720230076003
|
13/07/2023
|
AMARJIT SINGH
|
1218025WL001365
|
AMARJIT SINGH
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399359
|
|
AMARJEET SINGH S/O RONAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGPUR
|
HR-18-025-015-001/37379
(ALIKA)
|
1218025000NRG24130720230076004
|
13/07/2023
|
PARAMJEET KAUR
|
1218025WL001365
|
PARAMJEET KAUR
|
00354
|
PUNB0134500
|
1655
|
1655
|
Processed
|
21/07/2023
|
|
3631399237
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGPUR
|
HR-18-025-015-001/37411
(ALIKA)
|
1218025000NRG24130720230076005
|
13/07/2023
|
RANJEET SINGH
|
1218025WL001365
|
RANJEET SINGH
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399358
|
|
RANJEET SINGH SO BAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGPUR
|
HR-18-025-015-001/37411
(ALIKA)
|
1218025000NRG24130720230076006
|
13/07/2023
|
VEENA RANI
|
1218025WL001365
|
VEENA RANI
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399336
|
|
VEENA RANI DO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGPUR
|
HR-18-025-015-001/37412
(ALIKA)
|
1218025000NRG24130720230076008
|
13/07/2023
|
PARAMJEET
|
1218025WL001365
|
PARAMJEET
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399297
|
|
PARAMJEET
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAGPUR
|
HR-18-025-015-001/37412
(ALIKA)
|
1218025000NRG24130720230076007
|
13/07/2023
|
PURNA
|
1218025WL001365
|
PURNA
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399369
|
|
PURAN S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGPUR
|
HR-18-025-015-001/37414
(ALIKA)
|
1218025000NRG24130720230076009
|
13/07/2023
|
RAJ RANI
|
1218025WL001365
|
RAJ RANI
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399252
|
|
RAJ RANI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGPUR
|
HR-18-025-015-001/37420
(ALIKA)
|
1218025000NRG24130720230076010
|
13/07/2023
|
BALVEER SINGH
|
1218025WL001365
|
BALVEER SINGH
|
00354
|
PUNB0134500
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399345
|
|
BALVIR SINGH S/O SH RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGPUR
|
HR-18-025-015-001/37427-A
(ALIKA)
|
1218025000NRG24130720230076011
|
13/07/2023
|
SARBJEET KAUR
|
1218025WL001365
|
SARBJEET KAUR
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399292
|
|
SARBJEET KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGPUR
|
HR-18-025-015-001/37430
(ALIKA)
|
1218025000NRG24130720230076012
|
13/07/2023
|
Sumitra Bai
|
1218025WL001365
|
Sumitra Bai
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399352
|
|
SUMITRA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
78
|
NAGPUR
|
HR-18-025-015-001/37431
(ALIKA)
|
1218025000NRG24130720230076013
|
13/07/2023
|
PARAMJEET KAUR
|
1218025WL001365
|
PARAMJEET KAUR
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399254
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGPUR
|
HR-18-025-015-001/37451
(ALIKA)
|
1218025000NRG24130720230076014
|
13/07/2023
|
Amarjeet Kaur
|
1218025WL001365
|
Amarjeet Kaur
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399361
|
|
AMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGPUR
|
HR-18-025-015-001/37469
(ALIKA)
|
1218025000NRG24130720230076015
|
13/07/2023
|
BANTA SINGH
|
1218025WL001365
|
BANTA SINGH
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
21/07/2023
|
|
3631399362
|
|
BANTA SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGPUR
|
HR-18-025-015-001/37469
(ALIKA)
|
1218025000NRG24130720230076017
|
13/07/2023
|
BEANT KAUR
|
1218025WL001365
|
BEANT KAUR
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
21/07/2023
|
|
3631399303
|
|
BEANT KAUR W/O SHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGPUR
|
HR-18-025-015-001/37469
(ALIKA)
|
1218025000NRG24130720230076016
|
13/07/2023
|
Bhajan Kaur
|
1218025WL001365
|
Bhajan Kaur
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399282
|
|
BHAJAN KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGPUR
|
HR-18-025-015-001/37504
(ALIKA)
|
1218025000NRG24130720230076018
|
13/07/2023
|
HARWINDER KAUR
|
1218025WL001365
|
HARWINDER KAUR
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399268
|
|
HARVINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGPUR
|
HR-18-025-015-001/37508-A
(ALIKA)
|
1218025000NRG24130720230076019
|
13/07/2023
|
Sharanjeet Kaur
|
1218025WL001365
|
Sharanjeet Kaur
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399248
|
|
SHARANJEET KAUR WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGPUR
|
HR-18-025-015-001/37509
(ALIKA)
|
1218025000NRG24130720230076020
|
13/07/2023
|
Raj Rani
|
1218025WL001365
|
Raj Rani
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399353
|
|
RAJ RANI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGPUR
|
HR-18-025-015-001/37514
(ALIKA)
|
1218025000NRG24130720230076021
|
13/07/2023
|
SIMRAN RANI
|
1218025WL001365
|
SIMRAN RANI
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399327
|
|
SIMRAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGPUR
|
HR-18-025-015-001/37520
(ALIKA)
|
1218025000NRG24130720230076022
|
13/07/2023
|
KIRNA RANI
|
1218025WL001365
|
KIRNA RANI
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399328
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGPUR
|
HR-18-025-015-001/37525
(ALIKA)
|
1218025000NRG24130720230076024
|
13/07/2023
|
RESHMA DEVI
|
1218025WL001365
|
RESHMA DEVI
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399332
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGPUR
|
HR-18-025-015-001/37525
(ALIKA)
|
1218025000NRG24130720230076023
|
13/07/2023
|
SUBHASH CHAND
|
1218025WL001365
|
SUBHASH CHAND
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399381
|
|
SUBHASH CHAND SO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGPUR
|
HR-18-025-015-001/37529
(ALIKA)
|
1218025000NRG24130720230076025
|
13/07/2023
|
GURPREET KAUR
|
1218025WL001365
|
GURPREET KAUR
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399320
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGPUR
|
HR-18-025-015-001/37537
(ALIKA)
|
1218025000NRG24130720230076027
|
13/07/2023
|
Bhura Singh
|
1218025WL001365
|
Bhura Singh
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399304
|
|
BHURA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGPUR
|
HR-18-025-015-001/37537
(ALIKA)
|
1218025000NRG24130720230076026
|
13/07/2023
|
Manjeet Kaur
|
1218025WL001365
|
Manjeet Kaur
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
21/07/2023
|
|
3631399349
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAGPUR
|
HR-18-025-015-001/37539
(ALIKA)
|
1218025000NRG24130720230076028
|
13/07/2023
|
SUKHWINDER SINGH
|
1218025WL001365
|
SUKHWINDER SINGH
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399287
|
|
SUKHWINDER SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGPUR
|
HR-18-025-015-001/37552
(ALIKA)
|
1218025000NRG24130720230076029
|
13/07/2023
|
Veera Bai
|
1218025WL001365
|
Veera Bai
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
21/07/2023
|
|
3631399313
|
|
BEERA RANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAGPUR
|
HR-18-025-015-001/37564
(ALIKA)
|
1218025000NRG24130720230076030
|
13/07/2023
|
GURDEV KAUR
|
1218025WL001365
|
GURDEV KAUR
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399238
|
|
GURDEV KAUR WO LAKSHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAGPUR
|
HR-18-025-015-001/37568
(ALIKA)
|
1218025000NRG24130720230076031
|
13/07/2023
|
NEETA DEVI
|
1218025WL001365
|
NEETA DEVI
|
00354
|
PUNB0134500
|
2979
|
2979
|
Rejected
|
21/07/2023
|
|
N072301E1F4C0
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
NAGPUR
|
HR-18-025-015-001/37570
(ALIKA)
|
1218025000NRG24130720230076033
|
13/07/2023
|
Balwinder Kaur
|
1218025WL001365
|
Balwinder Kaur
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399346
|
|
BALWINDER KAUR W/O SH IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAGPUR
|
HR-18-025-015-001/37570
(ALIKA)
|
1218025000NRG24130720230076032
|
13/07/2023
|
IQBAL SINGH
|
1218025WL001365
|
IQBAL SINGH
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399231
|
|
IQBAL SINGH S/O UTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGPUR
|
HR-18-025-015-001/37572
(ALIKA)
|
1218025000NRG24130720230076034
|
13/07/2023
|
Krishna Bai
|
1218025WL001365
|
Krishna Bai
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399348
|
|
KRISHNA BAI W/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAGPUR
|
HR-18-025-015-001/37573
(ALIKA)
|
1218025000NRG24130720230076035
|
13/07/2023
|
HARNAM
|
1218025WL001365
|
HARNAM
|
00354
|
PUNB0134500
|
1986
|
1986
|
Rejected
|
21/07/2023
|
|
N072301E1F4F6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
NAGPUR
|
HR-18-025-015-001/37573
(ALIKA)
|
1218025000NRG24130720230076036
|
13/07/2023
|
Krishna Bai
|
1218025WL001365
|
Krishna Bai
|
00354
|
PUNB0134500
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399341
|
|
KRISHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGPUR
|
HR-18-025-015-001/37574
(ALIKA)
|
1218025000NRG24130720230076037
|
13/07/2023
|
Jamma Bai
|
1218025WL001365
|
Jamma Bai
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399354
|
|
JAMNA BAI W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGPUR
|
HR-18-025-015-001/37574
(ALIKA)
|
1218025000NRG24130720230076038
|
13/07/2023
|
Janak Singh
|
1218025WL001365
|
Janak Singh
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
21/07/2023
|
|
3631399286
|
|
JANAK SINGH KUMAR SO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAGPUR
|
HR-18-025-015-001/37574
(ALIKA)
|
1218025000NRG24130720230076039
|
13/07/2023
|
SANTOSH RANI
|
1218025WL001365
|
SANTOSH RANI
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
21/07/2023
|
|
3631399380
|
|
SANTOSH RANI W/O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAGPUR
|
HR-18-025-015-001/37590
(ALIKA)
|
1218025000NRG24130720230076040
|
13/07/2023
|
Ashok Kumar
|
1218025WL001365
|
Ashok Kumar
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399244
|
|
ASHOK KUMAR S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAGPUR
|
HR-18-025-015-001/37590
(ALIKA)
|
1218025000NRG24130720230076041
|
13/07/2023
|
CHHINDER KAUR
|
1218025WL001365
|
CHHINDER KAUR
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399389
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAGPUR
|
HR-18-025-015-001/42545
(ALIKA)
|
1218025000NRG24130720230076042
|
13/07/2023
|
AMARJIT KAUR
|
1218025WL001365
|
AMARJIT KAUR
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399299
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGPUR
|
HR-18-025-015-001/43714
(ALIKA)
|
1218025000NRG24130720230076043
|
13/07/2023
|
RAMESH KUMAR
|
1218025WL001365
|
RAMESH KUMAR
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399357
|
|
RAMESH KUMAR
|
AXIS BANK(607153)
|
|
109
|
NAGPUR
|
HR-18-025-015-001/43714
(ALIKA)
|
1218025000NRG24130720230076044
|
13/07/2023
|
SOMA RANI
|
1218025WL001365
|
SOMA RANI
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399293
|
|
SOMA RANI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAGPUR
|
HR-18-025-015-001/53395
(ALIKA)
|
1218025000NRG24130720230076045
|
13/07/2023
|
PARAMJEET KAUR
|
1218025WL001365
|
PARAMJEET KAUR
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399334
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAGPUR
|
HR-18-025-015-001/5386
(ALIKA)
|
1218025000NRG24130720230076047
|
13/07/2023
|
Bimla bai
|
1218025WL001365
|
Bimla bai
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399246
|
|
BIMLA RANI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAGPUR
|
HR-18-025-015-001/5386
(ALIKA)
|
1218025000NRG24130720230076046
|
13/07/2023
|
Subhesh Chand
|
1218025WL001365
|
Subhesh Chand
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399245
|
|
SUBHASH CHAND S/O CHAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAGPUR
|
HR-18-025-015-001/5424
(ALIKA)
|
1218025000NRG24130720230076048
|
13/07/2023
|
Jagiro
|
1218025WL001365
|
Jagiro
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399262
|
|
JAGIRO W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAGPUR
|
HR-18-025-015-001/5427
(ALIKA)
|
1218025000NRG24130720230076049
|
13/07/2023
|
Veerpal Kaur
|
1218025WL001365
|
Veerpal Kaur
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399267
|
|
VEERPAL KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAGPUR
|
HR-18-025-015-001/5524
(ALIKA)
|
1218025000NRG24130720230076050
|
13/07/2023
|
Shankuntla
|
1218025WL001365
|
Shankuntla
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399367
|
|
SHAKUNTLA WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAGPUR
|
HR-18-025-015-001/5857
(ALIKA)
|
1218025000NRG24130720230076051
|
13/07/2023
|
Jinda Bai
|
1218025WL001365
|
Jinda Bai
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399279
|
|
JINDA BAI W/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAGPUR
|
HR-18-025-015-001/5913
(ALIKA)
|
1218025000NRG24130720230076052
|
13/07/2023
|
USHA RANI
|
1218025WL001365
|
USHA RANI
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
21/07/2023
|
|
3631399375
|
|
USHA RANI WO MAHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAGPUR
|
HR-18-025-015-001/59936
(ALIKA)
|
1218025000NRG24130720230076053
|
13/07/2023
|
Labh Chan
|
1218025WL001365
|
Labh Chan
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399242
|
|
LABH CHAND S/O KHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAGPUR
|
HR-18-025-015-001/59936
(ALIKA)
|
1218025000NRG24130720230076054
|
13/07/2023
|
Raj Rani
|
1218025WL001365
|
Raj Rani
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399285
|
|
RAJ RANI WO LABH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAGPUR
|
HR-18-025-015-001/6017
(ALIKA)
|
1218025000NRG24130720230076055
|
13/07/2023
|
BALVIRO
|
1218025WL001365
|
BALVIRO
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399366
|
|
BALVIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAGPUR
|
HR-18-025-015-001/6032
(ALIKA)
|
1218025000NRG24130720230076056
|
13/07/2023
|
MILKHRAJ
|
1218025WL001365
|
MILKHRAJ
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
21/07/2023
|
|
3631399400
|
|
MILKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAGPUR
|
HR-18-025-015-001/6032
(ALIKA)
|
1218025000NRG24130720230076057
|
13/07/2023
|
Sona Rani
|
1218025WL001365
|
Sona Rani
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
21/07/2023
|
|
3631399276
|
|
SONA RANI W/O MILKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAGPUR
|
HR-18-025-015-001/6036
(ALIKA)
|
1218025000NRG24130720230076058
|
13/07/2023
|
KAILASH RANI
|
1218025WL001365
|
KAILASH RANI
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399312
|
|
KAILASH RANI W/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAGPUR
|
HR-18-025-015-001/6039
(ALIKA)
|
1218025000NRG24130720230076059
|
13/07/2023
|
RESHAMA BAI
|
1218025WL001365
|
RESHAMA BAI
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399281
|
|
RESHMA BAI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAGPUR
|
HR-18-025-015-001/6087
(ALIKA)
|
1218025000NRG24130720230076060
|
13/07/2023
|
CHANDA BAI
|
1218025WL001365
|
CHANDA BAI
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399283
|
|
CHANDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAGPUR
|
HR-18-025-015-001/6135
(ALIKA)
|
1218025000NRG24130720230076061
|
13/07/2023
|
RAJ KUMARI
|
1218025WL001365
|
RAJ KUMARI
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399373
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAGPUR
|
HR-18-025-015-001/6188
(ALIKA)
|
1218025000NRG24130720230076062
|
13/07/2023
|
SHIMLA RANI
|
1218025WL001365
|
SHIMLA RANI
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
21/07/2023
|
|
3631399398
|
|
SHIMLA RANI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAGPUR
|
HR-18-025-015-001/6211-A
(ALIKA)
|
1218025000NRG24130720230076063
|
13/07/2023
|
Jamana BAi
|
1218025WL001365
|
Jamana BAi
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
21/07/2023
|
|
3631399239
|
|
JAMNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAGPUR
|
HR-18-025-015-001/6450
(ALIKA)
|
1218025000NRG24130720230076064
|
13/07/2023
|
Nahar Singh
|
1218025WL001365
|
Nahar Singh
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399339
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGPUR
|
HR-18-025-015-001/6471
(ALIKA)
|
1218025000NRG24130720230076065
|
13/07/2023
|
MALKITO BAI
|
1218025WL001365
|
MALKITO BAI
|
00354
|
PUNB0134500
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399382
|
|
MALKITO BAI W/O HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAGPUR
|
HR-18-025-015-001/6568
(ALIKA)
|
1218025000NRG24130720230076067
|
13/07/2023
|
BIMLA RANI
|
1218025WL001365
|
BIMLA RANI
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399337
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAGPUR
|
HR-18-025-015-001/6568
(ALIKA)
|
1218025000NRG24130720230076066
|
13/07/2023
|
MILKHA RAM
|
1218025WL001365
|
MILKHA RAM
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399379
|
|
MILKHA RAM S/O SOUDAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAGPUR
|
HR-18-025-015-001/66416
(ALIKA)
|
1218025000NRG24130720230076068
|
13/07/2023
|
SUKHWINDER SINGH
|
1218025WL001365
|
SUKHWINDER SINGH
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399330
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAGPUR
|
HR-18-025-015-001/66577
(ALIKA)
|
1218025000NRG24130720230076069
|
13/07/2023
|
RAJ RANI
|
1218025WL001365
|
RAJ RANI
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399257
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAGPUR
|
HR-18-025-015-001/66631
(ALIKA)
|
1218025000NRG24130720230076070
|
13/07/2023
|
CHHINDA
|
1218025WL001365
|
CHHINDA
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
21/07/2023
|
|
3631399388
|
|
CHHINDA SO GURIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAGPUR
|
HR-18-025-015-001/69134
(ALIKA)
|
1218025000NRG24130720230076071
|
13/07/2023
|
NEELAM RANI
|
1218025WL001365
|
NEELAM RANI
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399333
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAGPUR
|
HR-18-025-015-001/69238
(ALIKA)
|
1218025000NRG24130720230076072
|
13/07/2023
|
SAROJ RANI
|
1218025WL001365
|
SAROJ RANI
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
21/07/2023
|
|
3631399329
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAGPUR
|
HR-18-025-015-001/69262
(ALIKA)
|
1218025000NRG24130720230076073
|
13/07/2023
|
PARMINDER KAUR
|
1218025WL001365
|
PARMINDER KAUR
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399387
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NAGPUR
|
HR-18-025-015-001/69284
(ALIKA)
|
1218025000NRG24130720230076074
|
13/07/2023
|
AMARJEET
|
1218025WL001365
|
AMARJEET
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399374
|
|
AMARJIT WO VAKIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAGPUR
|
HR-18-025-015-001/69284
(ALIKA)
|
1218025000NRG24130720230076075
|
13/07/2023
|
POOJA RANI
|
1218025WL001365
|
POOJA RANI
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399321
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAGPUR
|
HR-18-025-015-001/69293
(ALIKA)
|
1218025000NRG24130720230076076
|
13/07/2023
|
SUMAN RANI
|
1218025WL001365
|
SUMAN RANI
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399291
|
|
SUMAN RANI WO GURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAGPUR
|
HR-18-025-015-001/69308
(ALIKA)
|
1218025000NRG24130720230076077
|
13/07/2023
|
MANJEET KAUR
|
1218025WL001365
|
MANJEET KAUR
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399289
|
|
MANJEET KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NAGPUR
|
HR-18-025-015-001/69358
(ALIKA)
|
1218025000NRG24130720230076078
|
13/07/2023
|
PALO BAI
|
1218025WL001365
|
PALO BAI
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399300
|
|
PALO BAI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAGPUR
|
HR-18-025-015-001/69430
(ALIKA)
|
1218025000NRG24130720230076079
|
13/07/2023
|
ANITA RANI
|
1218025WL001365
|
ANITA RANI
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399393
|
|
ANITA RANI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NAGPUR
|
HR-18-025-015-001/69442
(ALIKA)
|
1218025000NRG24130720230076080
|
13/07/2023
|
KRISHNA RANI
|
1218025WL001365
|
KRISHNA RANI
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399323
|
|
KRISHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NAGPUR
|
HR-18-025-015-001/69500
(ALIKA)
|
1218025000NRG24130720230076081
|
13/07/2023
|
JAGSIR SINGH
|
1218025WL001365
|
JAGSIR SINGH
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
21/07/2023
|
|
3631399370
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NAGPUR
|
HR-18-025-015-001/69500
(ALIKA)
|
1218025000NRG24130720230076082
|
13/07/2023
|
SEEMA RANI
|
1218025WL001365
|
SEEMA RANI
|
00354
|
PUNB0134500
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399295
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAGPUR
|
HR-18-025-015-001/69586
(ALIKA)
|
1218025000NRG24130720230076083
|
13/07/2023
|
RADHA SHYAM
|
1218025WL001365
|
RADHA SHYAM
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399271
|
|
RADHA SHYAM S/O LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NAGPUR
|
HR-18-025-015-001/69586
(ALIKA)
|
1218025000NRG24130720230076084
|
13/07/2023
|
RAJ RANI
|
1218025WL001365
|
RAJ RANI
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399392
|
|
RAJ RANI WO RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAGPUR
|
HR-18-025-015-001/69853
(ALIKA)
|
1218025000NRG24130720230076085
|
13/07/2023
|
ANITA
|
1218025WL001365
|
ANITA
|
00354
|
PUNB0134500
|
1655
|
1655
|
Processed
|
21/07/2023
|
|
3631399326
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAGPUR
|
HR-18-025-015-001/73798
(ALIKA)
|
1218025000NRG24130720230076086
|
13/07/2023
|
MEETO BAI
|
1218025WL001365
|
MEETO BAI
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399401
|
|
MEETO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAGPUR
|
HR-18-025-015-001/74015
(ALIKA)
|
1218025000NRG24130720230076087
|
13/07/2023
|
KAMAL
|
1218025WL001365
|
KAMAL
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399302
|
|
KAMAL W/O HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAGPUR
|
HR-18-025-015-001/74035
(ALIKA)
|
1218025000NRG24130720230076088
|
13/07/2023
|
GOVIND
|
1218025WL001365
|
GOVIND
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399335
|
|
GOBIND RAM U/G DISHO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAGPUR
|
HR-18-025-015-001/8223
(ALIKA)
|
1218025000NRG24130720230076089
|
13/07/2023
|
Murti Bai
|
1218025WL001365
|
Murti Bai
|
00354
|
PUNB0134500
|
1986
|
1986
|
Processed
|
21/07/2023
|
|
3631399270
|
|
MURTI BAI WO PALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAGPUR
|
HR-18-025-015-001/84634
(ALIKA)
|
1218025000NRG24130720230076090
|
13/07/2023
|
MANIKRAN KAUR
|
1218025WL001365
|
MANIKRAN KAUR
|
00354
|
PUNB0134500
|
1655
|
1655
|
Processed
|
21/07/2023
|
|
3631399390
|
|
MANIKRAN KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NAGPUR
|
HR-18-025-015-001/86897
(ALIKA)
|
1218025000NRG24130720230076091
|
13/07/2023
|
PARAMJEET KAUR
|
1218025WL001365
|
PARAMJEET KAUR
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
21/07/2023
|
|
3631399325
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAGPUR
|
HR-18-025-015-001/91819
(ALIKA)
|
1218025000NRG24130720230076092
|
13/07/2023
|
DONA RAM
|
1218025WL001365
|
DONA RAM
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399247
|
|
DONA RAM SO GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NAGPUR
|
HR-18-025-015-001/91822
(ALIKA)
|
1218025000NRG24130720230076094
|
13/07/2023
|
GOMA RAM
|
1218025WL001365
|
GOMA RAM
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399284
|
|
GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAGPUR
|
HR-18-025-015-001/91822
(ALIKA)
|
1218025000NRG24130720230076093
|
13/07/2023
|
RAmo BAi
|
1218025WL001365
|
RAmo BAi
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399364
|
|
RAMO BAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
NAGPUR
|
HR-18-025-015-001/91823
(ALIKA)
|
1218025000NRG24130720230076095
|
13/07/2023
|
SUMITRA BAI
|
1218025WL001365
|
SUMITRA BAI
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399288
|
|
SUMITRA BAI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAGPUR
|
HR-18-025-015-001/91834
(ALIKA)
|
1218025000NRG24130720230076096
|
13/07/2023
|
Bimla Rani
|
1218025WL001365
|
Bimla Rani
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399263
|
|
BIMLA RANI W/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NAGPUR
|
HR-18-025-015-001/91835
(ALIKA)
|
1218025000NRG24130720230076098
|
13/07/2023
|
AMANDEEP KAUR
|
1218025WL001365
|
AMANDEEP KAUR
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399290
|
|
AMANDEEP KAUR WO CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NAGPUR
|
HR-18-025-015-001/91835
(ALIKA)
|
1218025000NRG24130720230076097
|
13/07/2023
|
NIKKI KAUR
|
1218025WL001365
|
NIKKI KAUR
|
00354
|
PUNB0134500
|
2648
|
2648
|
Processed
|
21/07/2023
|
|
3631399273
|
|
MRS MIKI NIKI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAGPUR
|
HR-18-025-015-001/91838
(ALIKA)
|
1218025000NRG24130720230076099
|
13/07/2023
|
Palo
|
1218025WL001365
|
Palo
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399256
|
|
PALO WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NAGPUR
|
HR-18-025-015-001/91840
(ALIKA)
|
1218025000NRG24130720230076100
|
13/07/2023
|
Atma Ram
|
1218025WL001365
|
Atma Ram
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
21/07/2023
|
|
3631399365
|
|
ATMA RAM SO KHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAGPUR
|
HR-18-025-015-001/91841
(ALIKA)
|
1218025000NRG24130720230076101
|
13/07/2023
|
KIRAN DEVI
|
1218025WL001365
|
KIRAN DEVI
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399316
|
|
KIRAN DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NAGPUR
|
HR-18-025-015-001/91853
(ALIKA)
|
1218025000NRG24130720230076102
|
13/07/2023
|
Sumitra Bai
|
1218025WL001365
|
Sumitra Bai
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399243
|
|
SUMITRA BAI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NAGPUR
|
HR-18-025-015-001/91865
(ALIKA)
|
1218025000NRG24130720230076103
|
13/07/2023
|
Ramo BAi
|
1218025WL001365
|
Ramo BAi
|
00354
|
PUNB0134500
|
2979
|
2979
|
Processed
|
21/07/2023
|
|
3631399305
|
|
RAMO BAI W/O BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAGPUR
|
HR-18-025-015-001/91886
(ALIKA)
|
1218025000NRG24130720230076104
|
13/07/2023
|
GOGA BAI
|
1218025WL001365
|
GOGA BAI
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
21/07/2023
|
|
3631399280
|
|
GOGA RANI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NAGPUR
|
HR-18-025-015-001/91892
(ALIKA)
|
1218025000NRG24130720230076105
|
13/07/2023
|
MUKHRAJ
|
1218025WL001365
|
MUKHRAJ
|
00354
|
PUNB0134500
|
2317
|
2317
|
Processed
|
21/07/2023
|
|
3631399377
|
|
Mukhraj Singh
|
BANK OF INDIA(508505)
|
|
171
|
NAGPUR
|
HR-18-025-015-001/91892
(ALIKA)
|
1218025000NRG24130720230076106
|
13/07/2023
|
RATNO BAI
|
1218025WL001365
|
RATNO BAI
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
21/07/2023
|
|
3631399394
|
|
RATNO BAI WO MUKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405475
|
405475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405475
|
405475
|
|
|
|
|
|
|
|