|
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-18-025-029-001/21854
(MADH)
|
1218025000NRG24240920230180821
|
25/09/2023
|
BIMLA RANI
|
1218025WL003388
|
BIMLA RANI
|
00089
|
CBIN0282553
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973454
|
|
BIMLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-025-029-001/20173
(MADH)
|
1218025000NRG24240920230180794
|
25/09/2023
|
SATPAL
|
1218025WL003388
|
SATPAL
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973528
|
|
SATPAL S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-025-029-001/21838
(MADH)
|
1218025000NRG24240920230180820
|
25/09/2023
|
HARDEEP KAUR
|
1218025WL003388
|
HARDEEP KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973531
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGPUR
|
HR-18-025-029-001/21970
(MADH)
|
1218025000NRG24240920230180823
|
25/09/2023
|
SEEMA RANI
|
1218025WL003388
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973530
|
|
SEEMA RANI W/O SUBHASH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-029-001/29490
(MADH)
|
1218025000NRG24240920230180844
|
25/09/2023
|
KIRANJEET KAUR
|
1218025WL003388
|
KIRANJEET KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973527
|
|
KIRANJEET KAUR W/O PREM SINGH MADH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-025-029-001/29565
(MADH)
|
1218025000NRG24240920230180847
|
25/09/2023
|
PAPPU
|
1218025WL003388
|
PAPPU
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973532
|
|
PAPPU SO MALKIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-025-029-001/53374
(MADH)
|
1218025000NRG24240920230180886
|
25/09/2023
|
PARVEEN KAUR
|
1218025WL003388
|
PARVEEN KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973529
|
|
PARVEEN KAUR W/O VEER SINGH R/O MARH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-025-029-001/56217
(MADH)
|
1218025000NRG24240920230180888
|
25/09/2023
|
SONU
|
1218025WL003388
|
SONU
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973533
|
|
SONU W O HARJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
9
|
NAGPUR
|
HR-18-025-026-001/30860
(MADH)
|
1218025000NRG24240920230180771
|
25/09/2023
|
SANTRO DEVI
|
1218025WL003388
|
SANTRO DEVI
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973451
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGPUR
|
HR-18-025-029-001/12684
(MADH)
|
1218025000NRG24240920230180772
|
25/09/2023
|
Sukhvinder
|
1218025WL003388
|
Sukhvinder
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973445
|
|
SUKHWINDER SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGPUR
|
HR-18-025-029-001/12684
(MADH)
|
1218025000NRG24240920230180773
|
25/09/2023
|
Sunita
|
1218025WL003388
|
Sunita
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973375
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGPUR
|
HR-18-025-029-001/15288
(MADH)
|
1218025000NRG24240920230180777
|
25/09/2023
|
Babla devi
|
1218025WL003388
|
Babla devi
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973442
|
|
BABLI DEVI W/O BHIM ISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGPUR
|
HR-18-025-029-001/15387
(MADH)
|
1218025000NRG24240920230180780
|
25/09/2023
|
KASHMIR
|
1218025WL003388
|
KASHMIR
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973460
|
|
KASHMIR S/O CHARANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGPUR
|
HR-18-025-029-001/15391
(MADH)
|
1218025000NRG24240920230180782
|
25/09/2023
|
Raju
|
1218025WL003388
|
Raju
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973386
|
|
RAJU S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGPUR
|
HR-18-025-029-001/15408
(MADH)
|
1218025000NRG24240920230180784
|
25/09/2023
|
Balwant Singh
|
1218025WL003388
|
Balwant Singh
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973418
|
|
BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGPUR
|
HR-18-025-029-001/15411
(MADH)
|
1218025000NRG24240920230180785
|
25/09/2023
|
AMANDEEP KAUR
|
1218025WL003388
|
AMANDEEP KAUR
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973401
|
|
AMANDEEP KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGPUR
|
HR-18-025-029-001/15414
(MADH)
|
1218025000NRG24240920230180786
|
25/09/2023
|
KRISHAN LAL
|
1218025WL003388
|
KRISHAN LAL
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973382
|
|
KRISHAN LAL S/O MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGPUR
|
HR-18-025-029-001/18814
(MADH)
|
1218025000NRG24240920230180787
|
25/09/2023
|
SUNITA RANI
|
1218025WL003388
|
SUNITA RANI
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973440
|
|
SUNITA RANI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGPUR
|
HR-18-025-029-001/20099
(MADH)
|
1218025000NRG24240920230180788
|
25/09/2023
|
Lela Ram
|
1218025WL003388
|
Lela Ram
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973419
|
|
LELA RAM S/O MOHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGPUR
|
HR-18-025-029-001/20105
(MADH)
|
1218025000NRG24240920230180790
|
25/09/2023
|
Ram devi
|
1218025WL003388
|
Ram devi
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973428
|
|
RAM DEVI WO SHREE CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGPUR
|
HR-18-025-029-001/20185
(MADH)
|
1218025000NRG24240920230180796
|
25/09/2023
|
Bimla rani
|
1218025WL003388
|
Bimla rani
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973399
|
|
BIMLA RANI WO JAGJIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGPUR
|
HR-18-025-029-001/20185
(MADH)
|
1218025000NRG24240920230180795
|
25/09/2023
|
Soma rani
|
1218025WL003388
|
Soma rani
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973396
|
|
SOMA RANI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGPUR
|
HR-18-025-029-001/21303
(MADH)
|
1218025000NRG24240920230180798
|
25/09/2023
|
SHEELA
|
1218025WL003388
|
SHEELA
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973459
|
|
SHEELA W/O BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGPUR
|
HR-18-025-029-001/21306
(MADH)
|
1218025000NRG24240920230180800
|
25/09/2023
|
ASHA RANI
|
1218025WL003388
|
ASHA RANI
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973400
|
|
ASHA RANI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGPUR
|
HR-18-025-029-001/21306
(MADH)
|
1218025000NRG24240920230180799
|
25/09/2023
|
ASHOK KUMAR
|
1218025WL003388
|
ASHOK KUMAR
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973457
|
|
ASHOK KUMAR SO BAGEL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGPUR
|
HR-18-025-029-001/21421
(MADH)
|
1218025000NRG24240920230180801
|
25/09/2023
|
ANIL KUMAR
|
1218025WL003388
|
ANIL KUMAR
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973411
|
|
ANIL KUMAR S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGPUR
|
HR-18-025-029-001/21424
(MADH)
|
1218025000NRG24240920230180802
|
25/09/2023
|
NANKI BAI
|
1218025WL003388
|
NANKI BAI
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973443
|
|
NANKI BAI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGPUR
|
HR-18-025-029-001/21454
(MADH)
|
1218025000NRG24240920230180805
|
25/09/2023
|
Ram Kishan
|
1218025WL003388
|
Ram Kishan
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973414
|
|
RAM KISHAN SO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGPUR
|
HR-18-025-029-001/21634
(MADH)
|
1218025000NRG24240920230180807
|
25/09/2023
|
Jaswinder kaur
|
1218025WL003388
|
Jaswinder kaur
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973463
|
|
JASWINDER KAUR WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGPUR
|
HR-18-025-029-001/21715
(MADH)
|
1218025000NRG24240920230180810
|
25/09/2023
|
SUMITRA
|
1218025WL003388
|
SUMITRA
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973402
|
|
SUMITRA WO TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGPUR
|
HR-18-025-029-001/21731
(MADH)
|
1218025000NRG24240920230180812
|
25/09/2023
|
JANAK SINGH
|
1218025WL003388
|
JANAK SINGH
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973405
|
|
JANAK SINGH S/O MUKAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGPUR
|
HR-18-025-029-001/21731
(MADH)
|
1218025000NRG24240920230180813
|
25/09/2023
|
PARVEEN RANI
|
1218025WL003388
|
PARVEEN RANI
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973404
|
|
PARVEEN RANI W/O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGPUR
|
HR-18-025-029-001/21731
(MADH)
|
1218025000NRG24240920230180814
|
25/09/2023
|
Ram bai
|
1218025WL003388
|
Ram bai
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973366
|
|
RAM BAI WO MUKAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGPUR
|
HR-18-025-029-001/21797
(MADH)
|
1218025000NRG24240920230180815
|
25/09/2023
|
Amrik Singh
|
1218025WL003388
|
Amrik Singh
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973426
|
|
AMRIK SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGPUR
|
HR-18-025-029-001/21797
(MADH)
|
1218025000NRG24240920230180816
|
25/09/2023
|
Reshma Rani
|
1218025WL003388
|
Reshma Rani
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973371
|
|
RESHMA RANI W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGPUR
|
HR-18-025-029-001/21825
(MADH)
|
1218025000NRG24240920230180818
|
25/09/2023
|
Paramjit Kaur
|
1218025WL003388
|
Paramjit Kaur
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973464
|
|
PARAMJEET KAUR W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGPUR
|
HR-18-025-029-001/21838
(MADH)
|
1218025000NRG24240920230180819
|
25/09/2023
|
Paramjeet Kaur
|
1218025WL003388
|
Paramjeet Kaur
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973408
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGPUR
|
HR-18-025-029-001/21978
(MADH)
|
1218025000NRG24240920230180824
|
25/09/2023
|
GURBACHN
|
1218025WL003388
|
GURBACHN
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973447
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGPUR
|
HR-18-025-029-001/22013
(MADH)
|
1218025000NRG24240920230180827
|
25/09/2023
|
ASHOK KUMAR
|
1218025WL003388
|
ASHOK KUMAR
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973416
|
|
ASHOK KUMAR S/O GHAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGPUR
|
HR-18-025-029-001/22013
(MADH)
|
1218025000NRG24240920230180828
|
25/09/2023
|
Karmo bai
|
1218025WL003388
|
Karmo bai
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973384
|
|
KARMO BAI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGPUR
|
HR-18-025-029-001/22047
(MADH)
|
1218025000NRG24240920230180830
|
25/09/2023
|
Sher chand
|
1218025WL003388
|
Sher chand
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973415
|
|
SHER CHAND S/O GURDITTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGPUR
|
HR-18-025-029-001/23673
(MADH)
|
1218025000NRG24240920230180832
|
25/09/2023
|
MANGA RAM
|
1218025WL003388
|
MANGA RAM
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973365
|
|
MANGA RAM S/O GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGPUR
|
HR-18-025-029-001/27376
(MADH)
|
1218025000NRG24240920230180835
|
25/09/2023
|
HANSRAJ
|
1218025WL003388
|
HANSRAJ
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973429
|
|
HANS RAJ S/O GHAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGPUR
|
HR-18-025-029-001/27376
(MADH)
|
1218025000NRG24240920230180836
|
25/09/2023
|
SOMA RANI
|
1218025WL003388
|
SOMA RANI
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973407
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGPUR
|
HR-18-025-029-001/27387
(MADH)
|
1218025000NRG24240920230180837
|
25/09/2023
|
DILPREET KAUR
|
1218025WL003388
|
DILPREET KAUR
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973452
|
|
DILPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGPUR
|
HR-18-025-029-001/27407
(MADH)
|
1218025000NRG24240920230180839
|
25/09/2023
|
PARKASH KAUR
|
1218025WL003388
|
PARKASH KAUR
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973369
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGPUR
|
HR-18-025-029-001/27413
(MADH)
|
1218025000NRG24240920230180840
|
25/09/2023
|
Charanjit kour
|
1218025WL003388
|
Charanjit kour
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973417
|
|
CHARANJIT KOUR W/O NAYIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGPUR
|
HR-18-025-029-001/27413
(MADH)
|
1218025000NRG24240920230180841
|
25/09/2023
|
Manjeet kaur
|
1218025WL003388
|
Manjeet kaur
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973391
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGPUR
|
HR-18-025-029-001/27416
(MADH)
|
1218025000NRG24240920230180842
|
25/09/2023
|
Surinder kaur
|
1218025WL003388
|
Surinder kaur
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973388
|
|
SURINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGPUR
|
HR-18-025-029-001/27423
(MADH)
|
1218025000NRG24240920230180843
|
25/09/2023
|
Kailash Rani
|
1218025WL003388
|
Kailash Rani
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973379
|
|
KAILASH RANI W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGPUR
|
HR-18-025-029-001/29895
(MADH)
|
1218025000NRG24240920230180849
|
25/09/2023
|
Gulab Ram
|
1218025WL003388
|
Gulab Ram
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973433
|
|
GULAB RAM S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGPUR
|
HR-18-025-029-001/30756
(MADH)
|
1218025000NRG24240920230180850
|
25/09/2023
|
BINDA RAM
|
1218025WL003388
|
BINDA RAM
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973434
|
|
BINDA RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
53
|
NAGPUR
|
HR-18-025-029-001/30819
(MADH)
|
1218025000NRG24240920230180852
|
25/09/2023
|
Jasveer Kaur
|
1218025WL003388
|
Jasveer Kaur
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973437
|
|
JASVEER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGPUR
|
HR-18-025-029-001/31631
(MADH)
|
1218025000NRG24240920230180854
|
25/09/2023
|
JAGSIR SINGH
|
1218025WL003388
|
JAGSIR SINGH
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973453
|
|
JAGSIR SINGH S/O BISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGPUR
|
HR-18-025-029-001/36312
(MADH)
|
1218025000NRG24240920230180856
|
25/09/2023
|
ASHA RANI
|
1218025WL003388
|
ASHA RANI
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973450
|
|
ASHA RANI WO BHAKHSHISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGPUR
|
HR-18-025-029-001/36312
(MADH)
|
1218025000NRG24240920230180855
|
25/09/2023
|
Bakhsish
|
1218025WL003388
|
Bakhsish
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973469
|
|
BAKHSHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGPUR
|
HR-18-025-029-001/36574
(MADH)
|
1218025000NRG24240920230180859
|
25/09/2023
|
Kaushalya Rani
|
1218025WL003388
|
Kaushalya Rani
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973364
|
|
KAUSHALYA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGPUR
|
HR-18-025-029-001/36606
(MADH)
|
1218025000NRG24240920230180860
|
25/09/2023
|
Darshan Singh
|
1218025WL003388
|
Darshan Singh
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973427
|
|
DARSHAN SINGH S/O PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGPUR
|
HR-18-025-029-001/36606
(MADH)
|
1218025000NRG24240920230180861
|
25/09/2023
|
Krishana
|
1218025WL003388
|
Krishana
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973385
|
|
KRISHNA W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGPUR
|
HR-18-025-029-001/36619
(MADH)
|
1218025000NRG24240920230180862
|
25/09/2023
|
Maya
|
1218025WL003388
|
Maya
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973377
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGPUR
|
HR-18-025-029-001/36630
(MADH)
|
1218025000NRG24240920230180863
|
25/09/2023
|
MANDEEP SINGH
|
1218025WL003388
|
MANDEEP SINGH
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973462
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGPUR
|
HR-18-025-029-001/36652
(MADH)
|
1218025000NRG24240920230180864
|
25/09/2023
|
Sukhchan Kaur
|
1218025WL003388
|
Sukhchan Kaur
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973390
|
|
SUKHCHAN KAUR W/O BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGPUR
|
HR-18-025-029-001/36654
(MADH)
|
1218025000NRG24240920230180865
|
25/09/2023
|
Sandeep kaur
|
1218025WL003388
|
Sandeep kaur
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973376
|
|
SANDEEP KAUR W/O GORU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGPUR
|
HR-18-025-029-001/36657
(MADH)
|
1218025000NRG24240920230180866
|
25/09/2023
|
BALDEV SINGH
|
1218025WL003388
|
BALDEV SINGH
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973455
|
|
BALDEV SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGPUR
|
HR-18-025-029-001/36667
(MADH)
|
1218025000NRG24240920230180867
|
25/09/2023
|
Paramjeet kaur
|
1218025WL003388
|
Paramjeet kaur
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973378
|
|
PARAMJEET KAUR D/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGPUR
|
HR-18-025-029-001/36679
(MADH)
|
1218025000NRG24240920230180869
|
25/09/2023
|
Lakha Singh
|
1218025WL003388
|
Lakha Singh
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973423
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGPUR
|
HR-18-025-029-001/36679
(MADH)
|
1218025000NRG24240920230180870
|
25/09/2023
|
Mahindro Bai
|
1218025WL003388
|
Mahindro Bai
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973374
|
|
MRS MAHINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGPUR
|
HR-18-025-029-001/36700
(MADH)
|
1218025000NRG24240920230180872
|
25/09/2023
|
Jaswinder kaur
|
1218025WL003388
|
Jaswinder kaur
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973393
|
|
JASWINDER KAUR W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGPUR
|
HR-18-025-029-001/36707
(MADH)
|
1218025000NRG24240920230180873
|
25/09/2023
|
Veerpal
|
1218025WL003388
|
Veerpal
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973395
|
|
MRS VEERPAL VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGPUR
|
HR-18-025-029-001/37398
(MADH)
|
1218025000NRG24240920230180874
|
25/09/2023
|
Krishna Rani
|
1218025WL003388
|
Krishna Rani
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973392
|
|
KRISHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGPUR
|
HR-18-025-029-001/37406
(MADH)
|
1218025000NRG24240920230180877
|
25/09/2023
|
Prem Chand
|
1218025WL003388
|
Prem Chand
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973425
|
|
PREM CHAND S/O GURANDITTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGPUR
|
HR-18-025-029-001/37406
(MADH)
|
1218025000NRG24240920230180878
|
25/09/2023
|
Veera Bai
|
1218025WL003388
|
Veera Bai
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973381
|
|
VEERA BAI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGPUR
|
HR-18-025-029-001/37409
(MADH)
|
1218025000NRG24240920230180880
|
25/09/2023
|
SUBHASH CHAND
|
1218025WL003388
|
SUBHASH CHAND
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973409
|
|
SUBHASH CHAND S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGPUR
|
HR-18-025-029-001/37412
(MADH)
|
1218025000NRG24240920230180881
|
25/09/2023
|
PARMJEET KAUR
|
1218025WL003388
|
PARMJEET KAUR
|
00354
|
PUNB0134500
|
993
|
993
|
Rejected
|
13/11/2023
|
|
N092301D7E70B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
NAGPUR
|
HR-18-025-029-001/37420
(MADH)
|
1218025000NRG24240920230180882
|
25/09/2023
|
Seema rani
|
1218025WL003388
|
Seema rani
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973367
|
|
SEEMA RANI W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGPUR
|
HR-18-025-029-001/37423
(MADH)
|
1218025000NRG24240920230180884
|
25/09/2023
|
SAntosh
|
1218025WL003388
|
SAntosh
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973387
|
|
SANTOSH W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGPUR
|
HR-18-025-029-001/37423
(MADH)
|
1218025000NRG24240920230180883
|
25/09/2023
|
Satpal
|
1218025WL003388
|
Satpal
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973461
|
|
SATPAL S/O CHIRANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGPUR
|
HR-18-025-029-001/7126
(MADH)
|
1218025000NRG24240920230180892
|
25/09/2023
|
Beetu Ram
|
1218025WL003388
|
Beetu Ram
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973424
|
|
BITTU RAM S/O BAGGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGPUR
|
HR-18-025-029-001/7222
(MADH)
|
1218025000NRG24240920230180896
|
25/09/2023
|
Jaginder Kaur
|
1218025WL003388
|
Jaginder Kaur
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973368
|
|
JAGINDER KAUR W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGPUR
|
HR-18-025-029-001/7222
(MADH)
|
1218025000NRG24240920230180895
|
25/09/2023
|
Om Parkash
|
1218025WL003388
|
Om Parkash
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973422
|
|
OM PARKASH SO SHAHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGPUR
|
HR-18-025-029-001/7248
(MADH)
|
1218025000NRG24240920230180897
|
25/09/2023
|
RITU
|
1218025WL003388
|
RITU
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973458
|
|
RITU W/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGPUR
|
HR-18-025-029-001/7251
(MADH)
|
1218025000NRG24240920230180898
|
25/09/2023
|
Buta Ram
|
1218025WL003388
|
Buta Ram
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973410
|
|
BUTA RAM SO RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGPUR
|
HR-18-025-029-001/7251
(MADH)
|
1218025000NRG24240920230180899
|
25/09/2023
|
Jasvir kaur
|
1218025WL003388
|
Jasvir kaur
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973370
|
|
JASVEER KAUR WO BUTTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGPUR
|
HR-18-025-029-001/7259
(MADH)
|
1218025000NRG24240920230180901
|
25/09/2023
|
Mahinder kaur
|
1218025WL003388
|
Mahinder kaur
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973389
|
|
MAHINDER KAUR W/O SHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGPUR
|
HR-18-025-029-001/7259
(MADH)
|
1218025000NRG24240920230180900
|
25/09/2023
|
Shera
|
1218025WL003388
|
Shera
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973412
|
|
SHER SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGPUR
|
HR-18-025-029-001/7279
(MADH)
|
1218025000NRG24240920230180902
|
25/09/2023
|
Hans Raj
|
1218025WL003388
|
Hans Raj
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973444
|
|
HANS RAJ S/O SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGPUR
|
HR-18-025-029-001/7367
(MADH)
|
1218025000NRG24240920230180903
|
25/09/2023
|
Ram Kumar
|
1218025WL003388
|
Ram Kumar
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973430
|
|
RAM KUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGPUR
|
HR-18-025-029-001/7367
(MADH)
|
1218025000NRG24240920230180904
|
25/09/2023
|
SUMITRA
|
1218025WL003388
|
SUMITRA
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973448
|
|
SUMITRA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGPUR
|
HR-18-025-029-001/7377
(MADH)
|
1218025000NRG24240920230180906
|
25/09/2023
|
Mohan lal
|
1218025WL003388
|
Mohan lal
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973441
|
|
MOHAN LAL SO SANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGPUR
|
HR-18-025-029-001/7377
(MADH)
|
1218025000NRG24240920230180907
|
25/09/2023
|
PARKASHO BAI
|
1218025WL003388
|
PARKASHO BAI
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973465
|
|
PARKASHO BAI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGPUR
|
HR-18-025-029-001/7399
(MADH)
|
1218025000NRG24240920230180908
|
25/09/2023
|
Baldav Kaur
|
1218025WL003388
|
Baldav Kaur
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973432
|
|
BALDAV KAUR W/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGPUR
|
HR-18-025-029-001/7429
(MADH)
|
1218025000NRG24240920230180909
|
25/09/2023
|
Bhagwan Dass
|
1218025WL003388
|
Bhagwan Dass
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973413
|
|
BHAGWAN DASS SO RAJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAGPUR
|
HR-18-025-029-001/7429
(MADH)
|
1218025000NRG24240920230180910
|
25/09/2023
|
SUNITA RANI
|
1218025WL003388
|
SUNITA RANI
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973446
|
|
SUNITA RANI WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGPUR
|
HR-18-025-029-001/7432
(MADH)
|
1218025000NRG24240920230180914
|
25/09/2023
|
Taro Bai
|
1218025WL003388
|
Taro Bai
|
00354
|
PUNB0134500
|
993
|
993
|
Rejected
|
13/11/2023
|
|
N092301D7E6B7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
NAGPUR
|
HR-18-025-029-001/7443
(MADH)
|
1218025000NRG24240920230180915
|
25/09/2023
|
Raj Rani
|
1218025WL003388
|
Raj Rani
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973398
|
|
RAJ RANI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAGPUR
|
HR-18-025-029-001/7512
(MADH)
|
1218025000NRG24240920230180918
|
25/09/2023
|
Chinda singh
|
1218025WL003388
|
Chinda singh
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973363
|
|
CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAGPUR
|
HR-18-025-029-001/7514
(MADH)
|
1218025000NRG24240920230180919
|
25/09/2023
|
Ver Singh
|
1218025WL003388
|
Ver Singh
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973420
|
|
VEER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAGPUR
|
HR-18-025-029-001/7521
(MADH)
|
1218025000NRG24240920230180920
|
25/09/2023
|
Bimla rani
|
1218025WL003388
|
Bimla rani
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973466
|
|
BIMLA RANI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGPUR
|
HR-18-025-029-001/7562
(MADH)
|
1218025000NRG24240920230180922
|
25/09/2023
|
TARO BAI
|
1218025WL003388
|
TARO BAI
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973468
|
|
TARO W/O JAGEER
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAGPUR
|
HR-18-025-029-001/7574
(MADH)
|
1218025000NRG24240920230180925
|
25/09/2023
|
JASPREET KAUR
|
1218025WL003388
|
JASPREET KAUR
|
00354
|
PUNB0134500
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973406
|
|
JASPREET KAUR WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGPUR
|
HR-18-025-029-001/7574
(MADH)
|
1218025000NRG24240920230180923
|
25/09/2023
|
Manjit
|
1218025WL003388
|
Manjit
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973397
|
|
MANJIT WO SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGPUR
|
HR-18-025-029-001/7574
(MADH)
|
1218025000NRG24240920230180924
|
25/09/2023
|
RAMESH KUMAR
|
1218025WL003388
|
RAMESH KUMAR
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
14/11/2023
|
|
7513973449
|
|
RAMESHKUMAR S/O SUKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
103
|
NAGPUR
|
HR-18-025-029-001/7590
(MADH)
|
1218025000NRG24240920230180928
|
25/09/2023
|
Karishana
|
1218025WL003388
|
Karishana
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973436
|
|
KARISHANA W/O BHAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAGPUR
|
HR-18-025-029-001/7600
(MADH)
|
1218025000NRG24240920230180930
|
25/09/2023
|
SANDEEP KAUR
|
1218025WL003388
|
SANDEEP KAUR
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973403
|
|
SANDEEP KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAGPUR
|
HR-18-025-029-001/7603
(MADH)
|
1218025000NRG24240920230180931
|
25/09/2023
|
Angrej Kaur
|
1218025WL003388
|
Angrej Kaur
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973438
|
|
ANGRAJ KOUR W/OKULWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAGPUR
|
HR-18-025-029-001/7608
(MADH)
|
1218025000NRG24240920230180932
|
25/09/2023
|
Gurdeep kour
|
1218025WL003388
|
Gurdeep kour
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973439
|
|
GURDEEP KOUR WO JAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAGPUR
|
HR-18-025-029-001/7612
(MADH)
|
1218025000NRG24240920230180933
|
25/09/2023
|
Bholi kaur
|
1218025WL003388
|
Bholi kaur
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973372
|
|
BHOLI
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAGPUR
|
HR-18-025-029-001/7651
(MADH)
|
1218025000NRG24240920230180939
|
25/09/2023
|
JITO BAI
|
1218025WL003388
|
JITO BAI
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973435
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGPUR
|
HR-18-025-029-001/7654
(MADH)
|
1218025000NRG24240920230180940
|
25/09/2023
|
Sukhvinder
|
1218025WL003388
|
Sukhvinder
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973394
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGPUR
|
HR-18-025-029-001/7655
(MADH)
|
1218025000NRG24240920230180941
|
25/09/2023
|
Jagsir singh
|
1218025WL003388
|
Jagsir singh
|
00354
|
PUNB0134500
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973456
|
|
JAGSIR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAGPUR
|
HR-18-025-029-001/7675
(MADH)
|
1218025000NRG24240920230180942
|
25/09/2023
|
Sukhbinder
|
1218025WL003388
|
Sukhbinder
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973373
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGPUR
|
HR-18-025-029-001/7677
(MADH)
|
1218025000NRG24240920230180944
|
25/09/2023
|
KARAMJEET KAUR
|
1218025WL003388
|
KARAMJEET KAUR
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973431
|
|
MRS KARAMJEET KARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGPUR
|
HR-18-025-029-001/7695
(MADH)
|
1218025000NRG24240920230180947
|
25/09/2023
|
Hardeep Kaur
|
1218025WL003388
|
Hardeep Kaur
|
00354
|
PUNB0134500
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973421
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGPUR
|
HR-18-025-029-002/36565
(MADH)
|
1218025000NRG24240920230180952
|
25/09/2023
|
RAMPYARI
|
1218025WL003388
|
RAMPYARI
|
00354
|
PUNB0134500
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973380
|
|
RAMPYARI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92680
|
92680
|
|
|
|
|
|
|
|
|
115
|
NAGPUR
|
HR-18-025-029-001/76407
(MADH)
|
1218025000NRG24240920230180937
|
25/09/2023
|
SATPAL
|
1218025WL003388
|
SATPAL
|
00354
|
PUNB0446000
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973473
|
|
SATPAL S/O SH HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
116
|
NAGPUR
|
HR-18-025-029-001/12684
(MADH)
|
1218025000NRG24240920230180774
|
25/09/2023
|
Kailash
|
1218025WL003388
|
Kailash
|
00354
|
PUNB0731600
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973475
|
|
KAILASH W/O MUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAGPUR
|
HR-18-025-029-001/12684
(MADH)
|
1218025000NRG24240920230180775
|
25/09/2023
|
MUKHTIAR
|
1218025WL003388
|
MUKHTIAR
|
00354
|
PUNB0731600
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973489
|
|
MUKHTIAR SO GURDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAGPUR
|
HR-18-025-029-001/12801
(MADH)
|
1218025000NRG24240920230180776
|
25/09/2023
|
RAJKUMAR
|
1218025WL003388
|
RAJKUMAR
|
00354
|
PUNB0731600
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973507
|
|
RAJ KUMAR ALIAS RAJU SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAGPUR
|
HR-18-025-029-001/15385
(MADH)
|
1218025000NRG24240920230180778
|
25/09/2023
|
SUNITA RANI
|
1218025WL003388
|
SUNITA RANI
|
00354
|
PUNB0731600
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973508
|
|
SUNITA RANI W/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAGPUR
|
HR-18-025-029-001/15387
(MADH)
|
1218025000NRG24240920230180779
|
25/09/2023
|
CHARANJI LAL
|
1218025WL003388
|
CHARANJI LAL
|
00354
|
PUNB0731600
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973521
|
|
CHARANJI SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAGPUR
|
HR-18-025-029-001/15389
(MADH)
|
1218025000NRG24240920230180781
|
25/09/2023
|
GURPREET KAUR
|
1218025WL003388
|
GURPREET KAUR
|
00354
|
PUNB0731600
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973494
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAGPUR
|
HR-18-025-029-001/20099
(MADH)
|
1218025000NRG24240920230180789
|
25/09/2023
|
RAMAN
|
1218025WL003388
|
RAMAN
|
00354
|
PUNB0731600
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973519
|
|
RAMAN W/O LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAGPUR
|
HR-18-025-029-001/20105
(MADH)
|
1218025000NRG24240920230180791
|
25/09/2023
|
GURDEEP SINGH
|
1218025WL003388
|
GURDEEP SINGH
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973504
|
|
GURDEEP SINGH SO SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAGPUR
|
HR-18-025-029-001/20120
(MADH)
|
1218025000NRG24240920230180792
|
25/09/2023
|
RINKU RAM
|
1218025WL003388
|
RINKU RAM
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973485
|
|
RINKU RAM S/O CHOUDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAGPUR
|
HR-18-025-029-001/20144
(MADH)
|
1218025000NRG24240920230180793
|
25/09/2023
|
VEENA BAI
|
1218025WL003388
|
VEENA BAI
|
00354
|
PUNB0731600
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973505
|
|
VEENA BAI WO TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAGPUR
|
HR-18-025-029-001/20185
(MADH)
|
1218025000NRG24240920230180797
|
25/09/2023
|
SUDESH RANI
|
1218025WL003388
|
SUDESH RANI
|
00354
|
PUNB0731600
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973486
|
|
SUDESH RANI W/O GURMEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAGPUR
|
HR-18-025-029-001/21426
(MADH)
|
1218025000NRG24240920230180804
|
25/09/2023
|
SHEELA RANI
|
1218025WL003388
|
SHEELA RANI
|
00354
|
PUNB0731600
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973514
|
|
SHEELA RANI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAGPUR
|
HR-18-025-029-001/21454
(MADH)
|
1218025000NRG24240920230180806
|
25/09/2023
|
RAM DEVI
|
1218025WL003388
|
RAM DEVI
|
00354
|
PUNB0731600
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973518
|
|
RAM DEVI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAGPUR
|
HR-18-025-029-001/21715
(MADH)
|
1218025000NRG24240920230180809
|
25/09/2023
|
TARSEM
|
1218025WL003388
|
TARSEM
|
00354
|
PUNB0731600
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973510
|
|
TARSEM S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAGPUR
|
HR-18-025-029-001/21719
(MADH)
|
1218025000NRG24240920230180811
|
25/09/2023
|
PAAMJEET
|
1218025WL003388
|
PAAMJEET
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973480
|
|
PARAMJEET WO RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAGPUR
|
HR-18-025-029-001/21825
(MADH)
|
1218025000NRG24240920230180817
|
25/09/2023
|
KASHMIRO
|
1218025WL003388
|
KASHMIRO
|
00354
|
PUNB0731600
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973513
|
|
KASHMIRI BAI W/O THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAGPUR
|
HR-18-025-029-001/21896
(MADH)
|
1218025000NRG24240920230180822
|
25/09/2023
|
BAGA RANI
|
1218025WL003388
|
BAGA RANI
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973523
|
|
VAGA BAI WO LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAGPUR
|
HR-18-025-029-001/21978
(MADH)
|
1218025000NRG24240920230180825
|
25/09/2023
|
GURMEET KAUR
|
1218025WL003388
|
GURMEET KAUR
|
00354
|
PUNB0731600
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973512
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAGPUR
|
HR-18-025-029-001/22011
(MADH)
|
1218025000NRG24240920230180826
|
25/09/2023
|
FOUJA SINGH
|
1218025WL003388
|
FOUJA SINGH
|
00354
|
PUNB0731600
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973501
|
|
FOUJA SINGH SO HARBANS SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAGPUR
|
HR-18-025-029-001/23165
(MADH)
|
1218025000NRG24240920230180831
|
25/09/2023
|
MANJIT KAUR
|
1218025WL003388
|
MANJIT KAUR
|
00354
|
PUNB0731600
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973526
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAGPUR
|
HR-18-025-029-001/24260
(MADH)
|
1218025000NRG24240920230180833
|
25/09/2023
|
RAJ KUMAR
|
1218025WL003388
|
RAJ KUMAR
|
00354
|
PUNB0731600
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973488
|
|
RAJ KUMAR SO SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAGPUR
|
HR-18-025-029-001/24260
(MADH)
|
1218025000NRG24240920230180834
|
25/09/2023
|
VARSHA RANI
|
1218025WL003388
|
VARSHA RANI
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973495
|
|
VARSHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAGPUR
|
HR-18-025-029-001/27404
(MADH)
|
1218025000NRG24240920230180838
|
25/09/2023
|
PARO BAI
|
1218025WL003388
|
PARO BAI
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973476
|
|
PARO BAI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NAGPUR
|
HR-18-025-029-001/29550
(MADH)
|
1218025000NRG24240920230180845
|
25/09/2023
|
KASHMIR
|
1218025WL003388
|
KASHMIR
|
00354
|
PUNB0731600
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973491
|
|
KASHMIR SO GHAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAGPUR
|
HR-18-025-029-001/29550
(MADH)
|
1218025000NRG24240920230180846
|
25/09/2023
|
SHANTI
|
1218025WL003388
|
SHANTI
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973509
|
|
SHANTI BAI W/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAGPUR
|
HR-18-025-029-001/30761
(MADH)
|
1218025000NRG24240920230180851
|
25/09/2023
|
DEVI LAL
|
1218025WL003388
|
DEVI LAL
|
00354
|
PUNB0731600
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973516
|
|
DEVI LAL S /O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAGPUR
|
HR-18-025-029-001/30821
(MADH)
|
1218025000NRG24240920230180853
|
25/09/2023
|
PREM KUMAR
|
1218025WL003388
|
PREM KUMAR
|
00354
|
PUNB0731600
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973515
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NAGPUR
|
HR-18-025-029-001/36476
(MADH)
|
1218025000NRG24240920230180857
|
25/09/2023
|
RAJ RANI
|
1218025WL003388
|
RAJ RANI
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973479
|
|
RAJ RANI CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAGPUR
|
HR-18-025-029-001/36535
(MADH)
|
1218025000NRG24240920230180858
|
25/09/2023
|
RESHMA RANI
|
1218025WL003388
|
RESHMA RANI
|
00354
|
PUNB0731600
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973503
|
|
RESHMA RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NAGPUR
|
HR-18-025-029-001/36667
(MADH)
|
1218025000NRG24240920230180868
|
25/09/2023
|
KULVINDER KAUR
|
1218025WL003388
|
KULVINDER KAUR
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973490
|
|
VIRPAL KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NAGPUR
|
HR-18-025-029-001/36696
(MADH)
|
1218025000NRG24240920230180871
|
25/09/2023
|
Manpreet
|
1218025WL003388
|
Manpreet
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973478
|
|
MANPREET KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NAGPUR
|
HR-18-025-029-001/37403
(MADH)
|
1218025000NRG24240920230180875
|
25/09/2023
|
DALIP SINGH
|
1218025WL003388
|
DALIP SINGH
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973522
|
|
DALIP SINGH SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAGPUR
|
HR-18-025-029-001/37403
(MADH)
|
1218025000NRG24240920230180876
|
25/09/2023
|
SARBJEET
|
1218025WL003388
|
SARBJEET
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973497
|
|
SARBJEET W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NAGPUR
|
HR-18-025-029-001/37408
(MADH)
|
1218025000NRG24240920230180879
|
25/09/2023
|
KAILASH
|
1218025WL003388
|
KAILASH
|
00354
|
PUNB0731600
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973498
|
|
KAILASH W/O JAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAGPUR
|
HR-18-025-029-001/53374
(MADH)
|
1218025000NRG24240920230180885
|
25/09/2023
|
VEER SINGH
|
1218025WL003388
|
VEER SINGH
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973487
|
|
VEER SINGH SO PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAGPUR
|
HR-18-025-029-001/7126
(MADH)
|
1218025000NRG24240920230180891
|
25/09/2023
|
Bagi
|
1218025WL003388
|
Bagi
|
00354
|
PUNB0731600
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973474
|
|
BAGGI RAM SO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAGPUR
|
HR-18-025-029-001/7149
(MADH)
|
1218025000NRG24240920230180893
|
25/09/2023
|
NARENDER KAUR
|
1218025WL003388
|
NARENDER KAUR
|
00354
|
PUNB0731600
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973524
|
|
NARENDER KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAGPUR
|
HR-18-025-029-001/7197
(MADH)
|
1218025000NRG24240920230180894
|
25/09/2023
|
GURMEET KAUR
|
1218025WL003388
|
GURMEET KAUR
|
00354
|
PUNB0731600
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973506
|
|
GURMEET KAUR WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAGPUR
|
HR-18-025-029-001/7367
(MADH)
|
1218025000NRG24240920230180905
|
25/09/2023
|
SUMAN
|
1218025WL003388
|
SUMAN
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973493
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAGPUR
|
HR-18-025-029-001/7429
(MADH)
|
1218025000NRG24240920230180911
|
25/09/2023
|
MONU RANI
|
1218025WL003388
|
MONU RANI
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973499
|
|
MONU RANI D/O BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NAGPUR
|
HR-18-025-029-001/7429
(MADH)
|
1218025000NRG24240920230180913
|
25/09/2023
|
REENU BALA
|
1218025WL003388
|
REENU BALA
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973502
|
|
REENU BALA DO BHAWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAGPUR
|
HR-18-025-029-001/7429
(MADH)
|
1218025000NRG24240920230180912
|
25/09/2023
|
SONU
|
1218025WL003388
|
SONU
|
00354
|
PUNB0731600
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973500
|
|
SONU SO BHAGWANDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NAGPUR
|
HR-18-025-029-001/7456
(MADH)
|
1218025000NRG24240920230180916
|
25/09/2023
|
UTTAMI BAI
|
1218025WL003388
|
UTTAMI BAI
|
00354
|
PUNB0731600
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973520
|
|
UTTAMI BAI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAGPUR
|
HR-18-025-029-001/7505
(MADH)
|
1218025000NRG24240920230180917
|
25/09/2023
|
RANJEET KAUR
|
1218025WL003388
|
RANJEET KAUR
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973511
|
|
RANJEET KAUR W/O MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NAGPUR
|
HR-18-025-029-001/7532
(MADH)
|
1218025000NRG24240920230180921
|
25/09/2023
|
Pasho Devi
|
1218025WL003388
|
Pasho Devi
|
00354
|
PUNB0731600
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973477
|
|
PASHO DEVI W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAGPUR
|
HR-18-025-029-001/7577
(MADH)
|
1218025000NRG24240920230180926
|
25/09/2023
|
AMANDEEP
|
1218025WL003388
|
AMANDEEP
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973517
|
|
MR AMANDEEP SO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAGPUR
|
HR-18-025-029-001/7577
(MADH)
|
1218025000NRG24240920230180927
|
25/09/2023
|
AMANDEEP KAUR
|
1218025WL003388
|
AMANDEEP KAUR
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973482
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGPUR
|
HR-18-025-029-001/7596
(MADH)
|
1218025000NRG24240920230180929
|
25/09/2023
|
KULWINDER KAUR
|
1218025WL003388
|
KULWINDER KAUR
|
00354
|
PUNB0731600
|
662
|
662
|
Processed
|
13/11/2023
|
|
7513973481
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NAGPUR
|
HR-18-025-029-001/7615
(MADH)
|
1218025000NRG24240920230180935
|
25/09/2023
|
HARJIT KAUR
|
1218025WL003388
|
HARJIT KAUR
|
00354
|
PUNB0731600
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973496
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NAGPUR
|
HR-18-025-029-001/7675
(MADH)
|
1218025000NRG24240920230180943
|
25/09/2023
|
SOMA RANI
|
1218025WL003388
|
SOMA RANI
|
00354
|
PUNB0731600
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973483
|
|
SOMA RANI W/O JAGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAGPUR
|
HR-18-025-029-001/7688
(MADH)
|
1218025000NRG24240920230180946
|
25/09/2023
|
Rani Bai
|
1218025WL003388
|
Rani Bai
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973484
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAGPUR
|
HR-18-025-029-002/56093
(MADH)
|
1218025000NRG24240920230180953
|
25/09/2023
|
ANITA RANI
|
1218025WL003388
|
ANITA RANI
|
00354
|
PUNB0731600
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973492
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NAGPUR
|
HR-18-025-029-002/7372
(MADH)
|
1218025000NRG24240920230180954
|
25/09/2023
|
VEERPAL KAUR
|
1218025WL003388
|
VEERPAL KAUR
|
00354
|
PUNB0731600
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973525
|
|
VEERPAL KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47664
|
47664
|
|
|
|
|
|
|
|
|
169
|
NAGPUR
|
HR-18-025-029-001/7695
(MADH)
|
1218025000NRG24240920230180948
|
25/09/2023
|
KRISHAN
|
1218025WL003388
|
KRISHAN
|
00415
|
SBIN0010730
|
331
|
331
|
Processed
|
13/11/2023
|
|
7513973472
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
170
|
NAGPUR
|
HR-18-025-029-001/76407
(MADH)
|
1218025000NRG24240920230180938
|
25/09/2023
|
PARAMJEET
|
1218025WL003388
|
PARAMJEET
|
00468
|
UBIN0535478
|
1324
|
1324
|
Processed
|
13/11/2023
|
|
7513973471
|
|
PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
171
|
NAGPUR
|
HR-18-025-029-001/55918
(MADH)
|
1218025000NRG24240920230180887
|
25/09/2023
|
BATRA RAM
|
1218025WL003388
|
BATRA RAM
|
00754
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
13/11/2023
|
|
7513973470
|
|
BITTU RAM S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151598
|
151598
|
|
|
|
|
|
|
|