|
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-18-025-010-001/43604
(KHAIRPUR)
|
1218025000NRG24051020230197108
|
05/10/2023
|
CHHINDERPAL
|
1218025WL003712
|
CHHINDERPAL
|
00045
|
BARB0VJRATI
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7492948925
|
|
CHHINDERPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-025-010-001/1775
(KHAIRPUR)
|
1218025000NRG24051020230197055
|
05/10/2023
|
BEANT KAUR
|
1218025WL003712
|
BEANT KAUR
|
00089
|
CBIN0283578
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7492948908
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NAGPUR
|
HR-18-025-010-001/1775
(KHAIRPUR)
|
1218025000NRG24051020230197053
|
05/10/2023
|
JAGWANT SINGH
|
1218025WL003712
|
JAGWANT SINGH
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948918
|
|
Mr. JAGWANT SINGH S/O KAPOOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAGPUR
|
HR-18-025-010-001/1775
(KHAIRPUR)
|
1218025000NRG24051020230197054
|
05/10/2023
|
POOJA RANI
|
1218025WL003712
|
POOJA RANI
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948910
|
|
POOJA BAI W/O SARABJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-010-001/1917
(KHAIRPUR)
|
1218025000NRG24051020230197056
|
05/10/2023
|
KRISHNA BAI
|
1218025WL003712
|
KRISHNA BAI
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948884
|
|
Ms. KRISHNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAGPUR
|
HR-18-025-010-001/1962
(KHAIRPUR)
|
1218025000NRG24051020230197057
|
05/10/2023
|
Bhajan Lal
|
1218025WL003712
|
Bhajan Lal
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948894
|
|
Mr. BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAGPUR
|
HR-18-025-010-001/2015
(KHAIRPUR)
|
1218025000NRG24051020230197059
|
05/10/2023
|
CHARANJIT KAUR
|
1218025WL003712
|
CHARANJIT KAUR
|
00089
|
CBIN0283578
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7492948904
|
|
Mrs. CHARANJIT CHARANJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAGPUR
|
HR-18-025-010-001/2015
(KHAIRPUR)
|
1218025000NRG24051020230197058
|
05/10/2023
|
Thandu Ram
|
1218025WL003712
|
Thandu Ram
|
00089
|
CBIN0283578
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7492948880
|
|
Mr. THANDU RAM SO KAPOOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAGPUR
|
HR-18-025-010-001/2068
(KHAIRPUR)
|
1218025000NRG24051020230197060
|
05/10/2023
|
DARSHAN SINGH
|
1218025WL003712
|
DARSHAN SINGH
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948909
|
|
DARSHAN SINGH SO NAROTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGPUR
|
HR-18-025-010-001/2068
(KHAIRPUR)
|
1218025000NRG24051020230197061
|
05/10/2023
|
Gurmeet Kaur
|
1218025WL003712
|
Gurmeet Kaur
|
00089
|
CBIN0283578
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7492948896
|
|
GURMEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGPUR
|
HR-18-025-010-001/2077
(KHAIRPUR)
|
1218025000NRG24051020230197062
|
05/10/2023
|
Jarnail Kaur
|
1218025WL003712
|
Jarnail Kaur
|
00089
|
CBIN0283578
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7492948886
|
|
JARNAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGPUR
|
HR-18-025-010-001/2105
(KHAIRPUR)
|
1218025000NRG24051020230197064
|
05/10/2023
|
kAILASH Rani
|
1218025WL003712
|
kAILASH Rani
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948881
|
|
Ms. KAILASH RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAGPUR
|
HR-18-025-010-001/2105
(KHAIRPUR)
|
1218025000NRG24051020230197063
|
05/10/2023
|
Prem Chand
|
1218025WL003712
|
Prem Chand
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948882
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGPUR
|
HR-18-025-010-001/2115
(KHAIRPUR)
|
1218025000NRG24051020230197065
|
05/10/2023
|
Chhinder Pal
|
1218025WL003712
|
Chhinder Pal
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948914
|
|
Mr. CHHINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAGPUR
|
HR-18-025-010-001/2184
(KHAIRPUR)
|
1218025000NRG24051020230197066
|
05/10/2023
|
Bira Bai
|
1218025WL003712
|
Bira Bai
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948901
|
|
Mr. BHAGWAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAGPUR
|
HR-18-025-010-001/2235
(KHAIRPUR)
|
1218025000NRG24051020230197067
|
05/10/2023
|
PARAMJEET KAUR
|
1218025WL003712
|
PARAMJEET KAUR
|
00089
|
CBIN0283578
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7492948919
|
|
PARAMJEET KAUR WO SATNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGPUR
|
HR-18-025-010-001/2242
(KHAIRPUR)
|
1218025000NRG24051020230197068
|
05/10/2023
|
KISHAN LAL
|
1218025WL003712
|
KISHAN LAL
|
00089
|
CBIN0283578
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7492948902
|
|
KISHAN CHAND SO KHAJAAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGPUR
|
HR-18-025-010-001/2272
(KHAIRPUR)
|
1218025000NRG24051020230197069
|
05/10/2023
|
Karishna Rani
|
1218025WL003712
|
Karishna Rani
|
00089
|
CBIN0283578
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7492948888
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAGPUR
|
HR-18-025-010-001/2306
(KHAIRPUR)
|
1218025000NRG24051020230197070
|
05/10/2023
|
JOGINDER BAI
|
1218025WL003712
|
JOGINDER BAI
|
00089
|
CBIN0283578
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7492948906
|
|
JOGINDER KAUR WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGPUR
|
HR-18-025-010-001/2321
(KHAIRPUR)
|
1218025000NRG24051020230197072
|
05/10/2023
|
JAMANA BAI
|
1218025WL003712
|
JAMANA BAI
|
00089
|
CBIN0283578
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7492948885
|
|
JAMANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAGPUR
|
HR-18-025-010-001/2321
(KHAIRPUR)
|
1218025000NRG24051020230197071
|
05/10/2023
|
Munshi Ram
|
1218025WL003712
|
Munshi Ram
|
00089
|
CBIN0283578
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7492948897
|
|
Mr. MUNSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAGPUR
|
HR-18-025-010-001/2335
(KHAIRPUR)
|
1218025000NRG24051020230197073
|
05/10/2023
|
KANTA DEVI
|
1218025WL003712
|
KANTA DEVI
|
00089
|
CBIN0283578
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7492948913
|
|
Mrs. KANTA DEVI W/O HARI CAHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAGPUR
|
HR-18-025-010-001/2341
(KHAIRPUR)
|
1218025000NRG24051020230197074
|
05/10/2023
|
Payara lal
|
1218025WL003712
|
Payara lal
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948898
|
|
Mr. PAYARA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAGPUR
|
HR-18-025-010-001/2341
(KHAIRPUR)
|
1218025000NRG24051020230197075
|
05/10/2023
|
RANO BAI
|
1218025WL003712
|
RANO BAI
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948912
|
|
Ms. RANO BAI W/O SH PYARA RAM SH PYARA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAGPUR
|
HR-18-025-010-001/2355
(KHAIRPUR)
|
1218025000NRG24051020230197077
|
05/10/2023
|
Gurmeet Kaur
|
1218025WL003712
|
Gurmeet Kaur
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948907
|
|
GURMEET KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGPUR
|
HR-18-025-010-001/2372-A
(KHAIRPUR)
|
1218025000NRG24051020230197078
|
05/10/2023
|
KULDEEP SINGH
|
1218025WL003712
|
KULDEEP SINGH
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948879
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAGPUR
|
HR-18-025-010-001/2384
(KHAIRPUR)
|
1218025000NRG24051020230197082
|
05/10/2023
|
GURMAIL KAUR
|
1218025WL003712
|
GURMAIL KAUR
|
00089
|
CBIN0283578
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7492948890
|
|
GURMEL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGPUR
|
HR-18-025-010-001/2384
(KHAIRPUR)
|
1218025000NRG24051020230197081
|
05/10/2023
|
Makhan Singh
|
1218025WL003712
|
Makhan Singh
|
00089
|
CBIN0283578
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7492948889
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAGPUR
|
HR-18-025-010-001/2402
(KHAIRPUR)
|
1218025000NRG24051020230197084
|
05/10/2023
|
BHAJANO BAI
|
1218025WL003712
|
BHAJANO BAI
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948911
|
|
Mrs. BHAJNO RANI W/O SH BALVIR SINGH SH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAGPUR
|
HR-18-025-010-001/2838
(KHAIRPUR)
|
1218025000NRG24051020230197090
|
05/10/2023
|
Karishna Rani
|
1218025WL003712
|
Karishna Rani
|
00089
|
CBIN0283578
|
546
|
546
|
Processed
|
13/11/2023
|
|
7492948905
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAGPUR
|
HR-18-025-010-001/2838
(KHAIRPUR)
|
1218025000NRG24051020230197089
|
05/10/2023
|
Satnam chand
|
1218025WL003712
|
Satnam chand
|
00089
|
CBIN0283578
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7492948892
|
|
SATNAM CHAND SO TAHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGPUR
|
HR-18-025-010-001/2849
(KHAIRPUR)
|
1218025000NRG24051020230197091
|
05/10/2023
|
PARMSHWARI
|
1218025WL003712
|
PARMSHWARI
|
00089
|
CBIN0283578
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7492948887
|
|
PARMESHWARI BAI
|
ICICI BANK LTD(508534)
|
|
33
|
NAGPUR
|
HR-18-025-010-001/2855
(KHAIRPUR)
|
1218025000NRG24051020230197092
|
05/10/2023
|
BINDYA BAI
|
1218025WL003712
|
BINDYA BAI
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948899
|
|
Mrs. BINDYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAGPUR
|
HR-18-025-010-001/2867
(KHAIRPUR)
|
1218025000NRG24051020230197094
|
05/10/2023
|
Santosh Rani
|
1218025WL003712
|
Santosh Rani
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948893
|
|
Mrs. SANTOSH RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAGPUR
|
HR-18-025-010-001/2895
(KHAIRPUR)
|
1218025000NRG24051020230197096
|
05/10/2023
|
BAGGA BAI
|
1218025WL003712
|
BAGGA BAI
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948883
|
|
Mrs. BAGA BAI WO SATNAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAGPUR
|
HR-18-025-010-001/2895
(KHAIRPUR)
|
1218025000NRG24051020230197095
|
05/10/2023
|
Satnam chand
|
1218025WL003712
|
Satnam chand
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948895
|
|
SATNAM CHAND
|
ICICI BANK LTD(508534)
|
|
37
|
NAGPUR
|
HR-18-025-010-001/2906
(KHAIRPUR)
|
1218025000NRG24051020230197098
|
05/10/2023
|
KAILASH RANI
|
1218025WL003712
|
KAILASH RANI
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948917
|
|
Mrs. KAILASH RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAGPUR
|
HR-18-025-010-001/2906
(KHAIRPUR)
|
1218025000NRG24051020230197097
|
05/10/2023
|
Payara Lal
|
1218025WL003712
|
Payara Lal
|
00089
|
CBIN0283578
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7492948900
|
|
Mr. PYARA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAGPUR
|
HR-18-025-010-001/30753
(KHAIRPUR)
|
1218025000NRG24051020230197099
|
05/10/2023
|
KRISHNA KUMAR
|
1218025WL003712
|
KRISHNA KUMAR
|
00089
|
CBIN0283578
|
546
|
546
|
Processed
|
13/11/2023
|
|
7492948916
|
|
Ms. KRISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAGPUR
|
HR-18-025-010-001/30755
(KHAIRPUR)
|
1218025000NRG24051020230197100
|
05/10/2023
|
ASHA RANI
|
1218025WL003712
|
ASHA RANI
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948915
|
|
Mrs. ASHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAGPUR
|
HR-18-025-010-001/30766
(KHAIRPUR)
|
1218025000NRG24051020230197102
|
05/10/2023
|
DARSHNA DEVI
|
1218025WL003712
|
DARSHNA DEVI
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948921
|
|
Mrs. DARSHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAGPUR
|
HR-18-025-010-001/30766
(KHAIRPUR)
|
1218025000NRG24051020230197101
|
05/10/2023
|
PREM CHAND
|
1218025WL003712
|
PREM CHAND
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948903
|
|
Mr. PREM CHAND SO SUNAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAGPUR
|
HR-18-025-010-001/30781
(KHAIRPUR)
|
1218025000NRG24051020230197103
|
05/10/2023
|
Bhagwano devi
|
1218025WL003712
|
Bhagwano devi
|
00089
|
CBIN0283578
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948891
|
|
Mrs. BHAGWANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAGPUR
|
HR-18-025-010-001/30782
(KHAIRPUR)
|
1218025000NRG24051020230197105
|
05/10/2023
|
VEENA RANI
|
1218025WL003712
|
VEENA RANI
|
00089
|
CBIN0283578
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7492948920
|
|
VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
45
|
NAGPUR
|
HR-18-025-010-001/30781
(KHAIRPUR)
|
1218025000NRG24051020230197104
|
05/10/2023
|
DARSHAN LAL
|
1218025WL003712
|
DARSHAN LAL
|
00176
|
IDIB000R614
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948923
|
|
DARSHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
NAGPUR
|
HR-18-025-010-001/42317
(KHAIRPUR)
|
1218025000NRG24051020230197106
|
05/10/2023
|
RAMESH KUMAR
|
1218025WL003712
|
RAMESH KUMAR
|
00349
|
PSIB0021450
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948878
|
|
RAMESH KUMAR SO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
NAGPUR
|
HR-18-025-010-001/2349
(KHAIRPUR)
|
1218025000NRG24051020230197076
|
05/10/2023
|
MILAKH RAJ
|
1218025WL003712
|
MILAKH RAJ
|
00354
|
PUNB0092700
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7492948868
|
|
MILAKH RAJ S/O GURIYA RAM URF GURADITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
NAGPUR
|
HR-18-025-010-001/14104
(KHAIRPUR)
|
1218025000NRG24051020230197051
|
05/10/2023
|
CHHINDER KAUR
|
1218025WL003712
|
CHHINDER KAUR
|
00354
|
PUNB0134500
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948873
|
|
CHHINDER KAUR W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGPUR
|
HR-18-025-010-001/2384
(KHAIRPUR)
|
1218025000NRG24051020230197079
|
05/10/2023
|
RAHUL KUMAR
|
1218025WL003712
|
RAHUL KUMAR
|
00354
|
PUNB0134500
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948876
|
|
RAHUL KUMAR SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGPUR
|
HR-18-025-010-001/2402
(KHAIRPUR)
|
1218025000NRG24051020230197083
|
05/10/2023
|
KRISHNA
|
1218025WL003712
|
KRISHNA
|
00354
|
PUNB0134500
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948869
|
|
KRISHNA W/O KHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGPUR
|
HR-18-025-010-001/25988
(KHAIRPUR)
|
1218025000NRG24051020230197085
|
05/10/2023
|
AMAR CHAND
|
1218025WL003712
|
AMAR CHAND
|
00354
|
PUNB0134500
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948870
|
|
AMAR CHAND SO MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NAGPUR
|
HR-18-025-010-001/2862
(KHAIRPUR)
|
1218025000NRG24051020230197093
|
05/10/2023
|
HARVINDER KAUR
|
1218025WL003712
|
HARVINDER KAUR
|
00354
|
PUNB0134500
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948872
|
|
HARVINDER KAUR W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGPUR
|
HR-18-025-010-001/42317
(KHAIRPUR)
|
1218025000NRG24051020230197107
|
05/10/2023
|
SHILA RANI
|
1218025WL003712
|
SHILA RANI
|
00354
|
PUNB0134500
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948875
|
|
SHILA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGPUR
|
HR-18-025-010-001/65233
(KHAIRPUR)
|
1218025000NRG24051020230197110
|
05/10/2023
|
SUKHDEEP SINGH
|
1218025WL003712
|
SUKHDEEP SINGH
|
00354
|
PUNB0134500
|
546
|
546
|
Processed
|
13/11/2023
|
|
7492948877
|
|
SUKHDEEP SINGH SOMAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGPUR
|
HR-18-025-010-001/65233
(KHAIRPUR)
|
1218025000NRG24051020230197109
|
05/10/2023
|
VEERPAL
|
1218025WL003712
|
VEERPAL
|
00354
|
PUNB0134500
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948874
|
|
VEERPAL W/O SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGPUR
|
HR-18-028-010-001/20903
(KHAIRPUR)
|
1218025000NRG24051020230197111
|
05/10/2023
|
KRISHAN RANI
|
1218025WL003712
|
KRISHAN RANI
|
00354
|
PUNB0134500
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7492948871
|
|
KRISHAN RANI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
57
|
NAGPUR
|
HR-18-025-010-001/25988
(KHAIRPUR)
|
1218025000NRG24051020230197086
|
05/10/2023
|
SOMA RANI
|
1218025WL003712
|
SOMA RANI
|
00415
|
SBIN0010730
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948922
|
|
SOMA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
58
|
NAGPUR
|
HR-18-025-010-001/25996
(KHAIRPUR)
|
1218025000NRG24051020230197087
|
05/10/2023
|
PARAMJEET
|
1218025WL003712
|
PARAMJEET
|
00415
|
SBIN0051227
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7492948924
|
|
MISS PARAMJEET DO GOPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97461
|
97461
|
|
|
|
|
|
|
|