|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGPUR
|
HR-18-026-032-001/18657
(THERI)
|
1218026000NRG24130320240322146
|
14/03/2024
|
REKHA RANI
|
1218026WL006715
|
REKHA RANI
|
00349
|
PSIB0000312
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235581
|
|
REKHA RANI WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGPUR
|
HR-18-026-032-001/18662
(THERI)
|
1218026000NRG24130320240322151
|
14/03/2024
|
BEERA RANI
|
1218026WL006715
|
BEERA RANI
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235598
|
|
Beera Rani
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NAGPUR
|
HR-18-026-032-001/18774
(THERI)
|
1218026000NRG24130320240322163
|
14/03/2024
|
MAYA
|
1218026WL006715
|
MAYA
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235583
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGPUR
|
HR-18-026-032-001/18775
(THERI)
|
1218026000NRG24130320240322164
|
14/03/2024
|
SHANKUTLA
|
1218026WL006715
|
SHANKUTLA
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235594
|
|
SHAKUNTLA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGPUR
|
HR-18-026-032-001/18780
(THERI)
|
1218026000NRG24130320240322169
|
14/03/2024
|
ANJANA DEVI
|
1218026WL006715
|
ANJANA DEVI
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235578
|
|
ANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAGPUR
|
HR-18-026-032-001/18831
(THERI)
|
1218026000NRG24130320240322185
|
14/03/2024
|
RAM KUMAR
|
1218026WL006715
|
RAM KUMAR
|
00349
|
PSIB0000312
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235579
|
|
RAM KUMAR S/O POKHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGPUR
|
HR-18-026-032-001/18872
(THERI)
|
1218026000NRG24130320240322201
|
14/03/2024
|
KAMLA DEVI
|
1218026WL006715
|
KAMLA DEVI
|
00349
|
PSIB0000312
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368235584
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAGPUR
|
HR-18-026-032-001/18885
(THERI)
|
1218026000NRG24130320240322202
|
14/03/2024
|
MANJEET KAUR
|
1218026WL006715
|
MANJEET KAUR
|
00349
|
PSIB0000312
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235573
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAGPUR
|
HR-18-026-032-001/23800
(THERI)
|
1218026000NRG24130320240322209
|
14/03/2024
|
PARAMJEET KAUR
|
1218026WL006715
|
PARAMJEET KAUR
|
00349
|
PSIB0000312
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368235595
|
|
PARAMJIT KAUR W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGPUR
|
HR-18-026-032-001/33437
(THERI)
|
1218026000NRG24130320240322215
|
14/03/2024
|
BHERO DEVI
|
1218026WL006715
|
BHERO DEVI
|
00349
|
PSIB0000312
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368235582
|
|
BHERO WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGPUR
|
HR-18-026-032-001/35050
(THERI)
|
1218026000NRG24130320240322216
|
14/03/2024
|
KRISHNA
|
1218026WL006715
|
KRISHNA
|
00349
|
PSIB0000312
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235592
|
|
KRISHNA WO TOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAGPUR
|
HR-18-026-032-001/40910
(THERI)
|
1218026000NRG24130320240322229
|
14/03/2024
|
JASVIR KAUR
|
1218026WL006715
|
JASVIR KAUR
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235577
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAGPUR
|
HR-18-026-032-001/40910
(THERI)
|
1218026000NRG24130320240322230
|
14/03/2024
|
KAMALJEET SINGH
|
1218026WL006715
|
KAMALJEET SINGH
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235576
|
|
KAMALJEET SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAGPUR
|
HR-18-026-032-001/41783
(THERI)
|
1218026000NRG24130320240322235
|
14/03/2024
|
MANJIT DEVI
|
1218026WL006715
|
MANJIT DEVI
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235591
|
|
MANJIT DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAGPUR
|
HR-18-026-032-001/41785
(THERI)
|
1218026000NRG24130320240322239
|
14/03/2024
|
JYOTI
|
1218026WL006715
|
JYOTI
|
00349
|
PSIB0000312
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235597
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAGPUR
|
HR-18-026-032-001/41787
(THERI)
|
1218026000NRG24130320240322242
|
14/03/2024
|
NITU
|
1218026WL006715
|
NITU
|
00349
|
PSIB0000312
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235593
|
|
NITU
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAGPUR
|
HR-18-026-032-001/41793
(THERI)
|
1218026000NRG24130320240322248
|
14/03/2024
|
SEEMA
|
1218026WL006715
|
SEEMA
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235574
|
|
SEEMA WO ANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGPUR
|
HR-18-026-032-001/41795
(THERI)
|
1218026000NRG24130320240322249
|
14/03/2024
|
CHAMELI DEVI
|
1218026WL006715
|
CHAMELI DEVI
|
00349
|
PSIB0000312
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235585
|
|
CHAMELI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAGPUR
|
HR-18-026-032-001/41795
(THERI)
|
1218026000NRG24130320240322251
|
14/03/2024
|
SILOCHANA
|
1218026WL006715
|
SILOCHANA
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235589
|
|
SALOCHANA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAGPUR
|
HR-18-026-032-001/41795
(THERI)
|
1218026000NRG24130320240322252
|
14/03/2024
|
SUMAN DEVI
|
1218026WL006715
|
SUMAN DEVI
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235586
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAGPUR
|
HR-18-026-032-001/44801
(THERI)
|
1218026000NRG24130320240322253
|
14/03/2024
|
RAJ KAUR
|
1218026WL006715
|
RAJ KAUR
|
00349
|
PSIB0000312
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235587
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAGPUR
|
HR-18-026-032-001/50179
(THERI)
|
1218026000NRG24130320240322255
|
14/03/2024
|
ASHU RANI
|
1218026WL006715
|
ASHU RANI
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235602
|
|
MS ASHU RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGPUR
|
HR-18-026-032-001/50179
(THERI)
|
1218026000NRG24130320240322254
|
14/03/2024
|
SUNITA
|
1218026WL006715
|
SUNITA
|
00349
|
PSIB0000312
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235580
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAGPUR
|
HR-18-026-032-001/52884
(THERI)
|
1218026000NRG24130320240322256
|
14/03/2024
|
KAVITA
|
1218026WL006715
|
KAVITA
|
00349
|
PSIB0000312
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235590
|
|
KAVITA WO SONU KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAGPUR
|
HR-18-026-032-001/52903
(THERI)
|
1218026000NRG24130320240322257
|
14/03/2024
|
DARSHNA
|
1218026WL006715
|
DARSHNA
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235596
|
|
Darshna
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAGPUR
|
HR-18-026-032-001/52946
(THERI)
|
1218026000NRG24130320240322258
|
14/03/2024
|
SUMAN DEVI
|
1218026WL006715
|
SUMAN DEVI
|
00349
|
PSIB0000312
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235601
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAGPUR
|
HR-18-026-032-001/52949
(THERI)
|
1218026000NRG24130320240322260
|
14/03/2024
|
KISHAN CHAND
|
1218026WL006715
|
KISHAN CHAND
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235588
|
|
KISHAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAGPUR
|
HR-18-026-032-001/52949
(THERI)
|
1218026000NRG24130320240322259
|
14/03/2024
|
RAJ BALA
|
1218026WL006715
|
RAJ BALA
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235575
|
|
RAJ BALA WO KISAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAGPUR
|
HR-18-026-032-001/61444
(THERI)
|
1218026000NRG24130320240322261
|
14/03/2024
|
VEERPAL KAUR
|
1218026WL006715
|
VEERPAL KAUR
|
00349
|
PSIB0000312
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235603
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGPUR
|
HR-18-026-032-001/70266
(THERI)
|
1218026000NRG24130320240322263
|
14/03/2024
|
PARKASH
|
1218026WL006715
|
PARKASH
|
00349
|
PSIB0000312
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235600
|
|
PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NAGPUR
|
HR-18-026-032-001/70266
(THERI)
|
1218026000NRG24130320240322264
|
14/03/2024
|
PINKI
|
1218026WL006715
|
PINKI
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235599
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NAGPUR
|
HR-18-026-032-001/70266
(THERI)
|
1218026000NRG24130320240322262
|
14/03/2024
|
SATNAM SINGH
|
1218026WL006715
|
SATNAM SINGH
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235604
|
|
SATNAM SINGH SO KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54621
|
54621
|
|
|
|
|
|
|
|
|
33
|
NAGPUR
|
HR-18-026-032-001/18652
(THERI)
|
1218026000NRG24130320240322144
|
14/03/2024
|
GEETA DEVI
|
1218026WL006715
|
GEETA DEVI
|
00354
|
PUNB0249700
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235035
|
|
GEETA W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGPUR
|
HR-18-026-032-001/18652
(THERI)
|
1218026000NRG24130320240322143
|
14/03/2024
|
KALU RAM
|
1218026WL006715
|
KALU RAM
|
00354
|
PUNB0249700
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368235619
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGPUR
|
HR-18-026-032-001/18657
(THERI)
|
1218026000NRG24130320240322145
|
14/03/2024
|
SHANTI
|
1218026WL006715
|
SHANTI
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235037
|
|
SHANTI W/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGPUR
|
HR-18-026-032-001/18659
(THERI)
|
1218026000NRG24130320240322147
|
14/03/2024
|
SUNITA RANI
|
1218026WL006715
|
SUNITA RANI
|
00354
|
PUNB0249700
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235643
|
|
SUNITA WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGPUR
|
HR-18-026-032-001/18662
(THERI)
|
1218026000NRG24130320240322148
|
14/03/2024
|
DARSHAN
|
1218026WL006715
|
DARSHAN
|
00354
|
PUNB0249700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235605
|
|
DARSHAN S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGPUR
|
HR-18-026-032-001/18662
(THERI)
|
1218026000NRG24130320240322150
|
14/03/2024
|
RAVI
|
1218026WL006715
|
RAVI
|
00354
|
PUNB0249700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235031
|
|
RAVI S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGPUR
|
HR-18-026-032-001/18662
(THERI)
|
1218026000NRG24130320240322149
|
14/03/2024
|
VIDYA DEVI
|
1218026WL006715
|
VIDYA DEVI
|
00354
|
PUNB0249700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235008
|
|
VIDYA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGPUR
|
HR-18-026-032-001/18665
(THERI)
|
1218026000NRG24130320240322152
|
14/03/2024
|
RANI
|
1218026WL006715
|
RANI
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235040
|
|
RANI WO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGPUR
|
HR-18-026-032-001/18671
(THERI)
|
1218026000NRG24130320240322153
|
14/03/2024
|
JASWANT KAUR
|
1218026WL006715
|
JASWANT KAUR
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235033
|
|
JASWANT KAUR W/O WAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGPUR
|
HR-18-026-032-001/18690
(THERI)
|
1218026000NRG24130320240322154
|
14/03/2024
|
ROSHNI
|
1218026WL006715
|
ROSHNI
|
00354
|
PUNB0249700
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235649
|
|
ROSHNI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGPUR
|
HR-18-026-032-001/18730
(THERI)
|
1218026000NRG24130320240322156
|
14/03/2024
|
BADO DEVI
|
1218026WL006715
|
BADO DEVI
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235014
|
|
BADO DEVI W/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGPUR
|
HR-18-026-032-001/18730
(THERI)
|
1218026000NRG24130320240322155
|
14/03/2024
|
BRIJ LAL
|
1218026WL006715
|
BRIJ LAL
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235608
|
|
BRIJ LAL S/O MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGPUR
|
HR-18-026-032-001/18773
(THERI)
|
1218026000NRG24130320240322157
|
14/03/2024
|
AMARJIT
|
1218026WL006715
|
AMARJIT
|
00354
|
PUNB0249700
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235641
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAGPUR
|
HR-18-026-032-001/18773
(THERI)
|
1218026000NRG24130320240322158
|
14/03/2024
|
JASBIIR
|
1218026WL006715
|
JASBIIR
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235625
|
|
JASBIR S/O SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGPUR
|
HR-18-026-032-001/18773
(THERI)
|
1218026000NRG24130320240322159
|
14/03/2024
|
POONAM
|
1218026WL006715
|
POONAM
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235029
|
|
PUNAM RANI W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGPUR
|
HR-18-026-032-001/18773
(THERI)
|
1218026000NRG24130320240322160
|
14/03/2024
|
SUNITA
|
1218026WL006715
|
SUNITA
|
00354
|
PUNB0249700
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235024
|
|
SUNITA W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGPUR
|
HR-18-026-032-001/18774
(THERI)
|
1218026000NRG24130320240322161
|
14/03/2024
|
PREM KUMAR
|
1218026WL006715
|
PREM KUMAR
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235020
|
|
PREM KUMAR S/O JAGROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGPUR
|
HR-18-026-032-001/18774
(THERI)
|
1218026000NRG24130320240322162
|
14/03/2024
|
SUNITA
|
1218026WL006715
|
SUNITA
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235006
|
|
SUNITA W/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGPUR
|
HR-18-026-032-001/18778
(THERI)
|
1218026000NRG24130320240322165
|
14/03/2024
|
SUMAN RANI
|
1218026WL006715
|
SUMAN RANI
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235036
|
|
SUMAN DEVI WO RAM DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NAGPUR
|
HR-18-026-032-001/18780
(THERI)
|
1218026000NRG24130320240322166
|
14/03/2024
|
MAINA DEVI
|
1218026WL006715
|
MAINA DEVI
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235633
|
|
MENA DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGPUR
|
HR-18-026-032-001/18780
(THERI)
|
1218026000NRG24130320240322168
|
14/03/2024
|
POOJA DEVI
|
1218026WL006715
|
POOJA DEVI
|
00354
|
PUNB0249700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235632
|
|
POOJA RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NAGPUR
|
HR-18-026-032-001/18780
(THERI)
|
1218026000NRG24130320240322167
|
14/03/2024
|
VINOD
|
1218026WL006715
|
VINOD
|
00354
|
PUNB0249700
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235639
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGPUR
|
HR-18-026-032-001/18782
(THERI)
|
1218026000NRG24130320240322170
|
14/03/2024
|
SAVITRI DEVI
|
1218026WL006715
|
SAVITRI DEVI
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235039
|
|
SAVITRI DEVI W/O CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGPUR
|
HR-18-026-032-001/18789
(THERI)
|
1218026000NRG24130320240322171
|
14/03/2024
|
SUNAHARI DEVI
|
1218026WL006715
|
SUNAHARI DEVI
|
00354
|
PUNB0249700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235018
|
|
SUNEHRI DEVI W/O BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGPUR
|
HR-18-026-032-001/18792
(THERI)
|
1218026000NRG24130320240322174
|
14/03/2024
|
NISHO DEVI
|
1218026WL006715
|
NISHO DEVI
|
00354
|
PUNB0249700
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235030
|
|
NISHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NAGPUR
|
HR-18-026-032-001/18792
(THERI)
|
1218026000NRG24130320240322173
|
14/03/2024
|
POONAM
|
1218026WL006715
|
POONAM
|
00354
|
PUNB0249700
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235023
|
|
POONAM RANI W/O SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGPUR
|
HR-18-026-032-001/18792
(THERI)
|
1218026000NRG24130320240322172
|
14/03/2024
|
SANTRO
|
1218026WL006715
|
SANTRO
|
00354
|
PUNB0249700
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235645
|
|
SANTRO DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGPUR
|
HR-18-026-032-001/18794
(THERI)
|
1218026000NRG24130320240322176
|
14/03/2024
|
KRISHNA DEVI
|
1218026WL006715
|
KRISHNA DEVI
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235631
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NAGPUR
|
HR-18-026-032-001/18794
(THERI)
|
1218026000NRG24130320240322175
|
14/03/2024
|
OM PARKASH
|
1218026WL006715
|
OM PARKASH
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235616
|
|
OM PARKASH SO BANWARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NAGPUR
|
HR-18-026-032-001/18796
(THERI)
|
1218026000NRG24130320240322177
|
14/03/2024
|
RAJ BALA
|
1218026WL006715
|
RAJ BALA
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235642
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGPUR
|
HR-18-026-032-001/18799
(THERI)
|
1218026000NRG24130320240322178
|
14/03/2024
|
RAJ BALA
|
1218026WL006715
|
RAJ BALA
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235012
|
|
RAJ BALA W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGPUR
|
HR-18-026-032-001/18806
(THERI)
|
1218026000NRG24130320240322179
|
14/03/2024
|
KRISHNA DEVI
|
1218026WL006715
|
KRISHNA DEVI
|
00354
|
PUNB0249700
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368235629
|
|
KRISHNA W/O MALKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGPUR
|
HR-18-026-032-001/18808
(THERI)
|
1218026000NRG24130320240322180
|
14/03/2024
|
SOMVATI
|
1218026WL006715
|
SOMVATI
|
00354
|
PUNB0249700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235634
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGPUR
|
HR-18-026-032-001/18810
(THERI)
|
1218026000NRG24130320240322181
|
14/03/2024
|
GOPI RAM
|
1218026WL006715
|
GOPI RAM
|
00354
|
PUNB0249700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235609
|
|
GOPI RAM S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGPUR
|
HR-18-026-032-001/18812
(THERI)
|
1218026000NRG24130320240322182
|
14/03/2024
|
PARMOD DEVI
|
1218026WL006715
|
PARMOD DEVI
|
00354
|
PUNB0249700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235638
|
|
MRS PARMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGPUR
|
HR-18-026-032-001/18821
(THERI)
|
1218026000NRG24130320240322183
|
14/03/2024
|
OM PARKASH
|
1218026WL006715
|
OM PARKASH
|
00354
|
PUNB0249700
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368235606
|
|
OM PRAKASH S/O MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGPUR
|
HR-18-026-032-001/18823
(THERI)
|
1218026000NRG24130320240322184
|
14/03/2024
|
KRISHANA DEVI
|
1218026WL006715
|
KRISHANA DEVI
|
00354
|
PUNB0249700
|
1071
|
1071
|
Rejected
|
29/04/2024
|
|
N032400FA1791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
NAGPUR
|
HR-18-026-032-001/18831
(THERI)
|
1218026000NRG24130320240322186
|
14/03/2024
|
SUDESH
|
1218026WL006715
|
SUDESH
|
00354
|
PUNB0249700
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368235628
|
|
SUDESH RANI W/O SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGPUR
|
HR-18-026-032-001/18837
(THERI)
|
1218026000NRG24130320240322187
|
14/03/2024
|
JASWANT SINGH
|
1218026WL006715
|
JASWANT SINGH
|
00354
|
PUNB0249700
|
1428
|
1428
|
Rejected
|
29/04/2024
|
|
N032400FB4F6A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
NAGPUR
|
HR-18-026-032-001/18837
(THERI)
|
1218026000NRG24130320240322188
|
14/03/2024
|
LAKHWINDER KAUR
|
1218026WL006715
|
LAKHWINDER KAUR
|
00354
|
PUNB0249700
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235007
|
|
MRS LAKHVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGPUR
|
HR-18-026-032-001/18840
(THERI)
|
1218026000NRG24130320240322189
|
14/03/2024
|
JOGINDER KAUR
|
1218026WL006715
|
JOGINDER KAUR
|
00354
|
PUNB0249700
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235622
|
|
MRS JAGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGPUR
|
HR-18-026-032-001/18842
(THERI)
|
1218026000NRG24130320240322190
|
14/03/2024
|
KULVINDER KAUR
|
1218026WL006715
|
KULVINDER KAUR
|
00354
|
PUNB0249700
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368235021
|
|
KULBINDER KAUR W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGPUR
|
HR-18-026-032-001/18846
(THERI)
|
1218026000NRG24130320240322192
|
14/03/2024
|
RAM PAYARI
|
1218026WL006715
|
RAM PAYARI
|
00354
|
PUNB0249700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235043
|
|
MRS RAM PAYARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGPUR
|
HR-18-026-032-001/18846
(THERI)
|
1218026000NRG24130320240322191
|
14/03/2024
|
SATBIR
|
1218026WL006715
|
SATBIR
|
00354
|
PUNB0249700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235612
|
|
SATBIR SO MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGPUR
|
HR-18-026-032-001/18846
(THERI)
|
1218026000NRG24130320240322193
|
14/03/2024
|
SUKHPAL
|
1218026WL006715
|
SUKHPAL
|
00354
|
PUNB0249700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235047
|
|
SUKHPAL WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NAGPUR
|
HR-18-026-032-001/18848
(THERI)
|
1218026000NRG24130320240322194
|
14/03/2024
|
KAMLESH
|
1218026WL006715
|
KAMLESH
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235607
|
|
KAMLESH W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGPUR
|
HR-18-026-032-001/18849
(THERI)
|
1218026000NRG24130320240322196
|
14/03/2024
|
MINAKSHI
|
1218026WL006715
|
MINAKSHI
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235650
|
|
MINAKSHI DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGPUR
|
HR-18-026-032-001/18849
(THERI)
|
1218026000NRG24130320240322195
|
14/03/2024
|
PAWAN KUMAR
|
1218026WL006715
|
PAWAN KUMAR
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235644
|
|
PAWAN KUMAR S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGPUR
|
HR-18-026-032-001/18856
(THERI)
|
1218026000NRG24130320240322197
|
14/03/2024
|
REKHA RANI
|
1218026WL006715
|
REKHA RANI
|
00354
|
PUNB0249700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235022
|
|
REKHA RANI W/O HARNEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGPUR
|
HR-18-026-032-001/18868
(THERI)
|
1218026000NRG24130320240322199
|
14/03/2024
|
RAM KALI
|
1218026WL006715
|
RAM KALI
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235016
|
|
RAMKALI WO SUBHASH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NAGPUR
|
HR-18-026-032-001/18868
(THERI)
|
1218026000NRG24130320240322200
|
14/03/2024
|
SUNIL
|
1218026WL006715
|
SUNIL
|
00354
|
PUNB0249700
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368235041
|
|
SUNIL KUMAR S/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGPUR
|
HR-18-026-032-001/18868
(THERI)
|
1218026000NRG24130320240322198
|
14/03/2024
|
TEJ KUMAR
|
1218026WL006715
|
TEJ KUMAR
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235615
|
|
SUBHASH S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGPUR
|
HR-18-026-032-001/18895
(THERI)
|
1218026000NRG24130320240322203
|
14/03/2024
|
RAJ RANI
|
1218026WL006715
|
RAJ RANI
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235046
|
|
RAJ RANI WO DOULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGPUR
|
HR-18-026-032-001/18950
(THERI)
|
1218026000NRG24130320240322205
|
14/03/2024
|
SANJNA
|
1218026WL006715
|
SANJNA
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235025
|
|
SANJNA W/O ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGPUR
|
HR-18-026-032-001/18959
(THERI)
|
1218026000NRG24130320240322206
|
14/03/2024
|
PARAMJEET KAUR
|
1218026WL006715
|
PARAMJEET KAUR
|
00354
|
PUNB0249700
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235636
|
|
PARAMJIT W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGPUR
|
HR-18-026-032-001/18967
(THERI)
|
1218026000NRG24130320240322207
|
14/03/2024
|
BUDH RAM
|
1218026WL006715
|
BUDH RAM
|
00354
|
PUNB0249700
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235617
|
|
BUDH RAM S/O SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGPUR
|
HR-18-026-032-001/18967
(THERI)
|
1218026000NRG24130320240322208
|
14/03/2024
|
RANI
|
1218026WL006715
|
RANI
|
00354
|
PUNB0249700
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235009
|
|
RANI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGPUR
|
HR-18-026-032-001/33423
(THERI)
|
1218026000NRG24130320240322210
|
14/03/2024
|
TEEJA BAI
|
1218026WL006715
|
TEEJA BAI
|
00354
|
PUNB0249700
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368235635
|
|
TEEJA W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGPUR
|
HR-18-026-032-001/33427
(THERI)
|
1218026000NRG24130320240322211
|
14/03/2024
|
ANJNA
|
1218026WL006715
|
ANJNA
|
00354
|
PUNB0249700
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235015
|
|
ANJANA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGPUR
|
HR-18-026-032-001/33428
(THERI)
|
1218026000NRG24130320240322212
|
14/03/2024
|
SONIA
|
1218026WL006715
|
SONIA
|
00354
|
PUNB0249700
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235011
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGPUR
|
HR-18-026-032-001/33430
(THERI)
|
1218026000NRG24130320240322213
|
14/03/2024
|
SANTOSH RANI
|
1218026WL006715
|
SANTOSH RANI
|
00354
|
PUNB0249700
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368235048
|
|
SANTOSH RANI WO BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGPUR
|
HR-18-026-032-001/33437
(THERI)
|
1218026000NRG24130320240322214
|
14/03/2024
|
PREM SINGH
|
1218026WL006715
|
PREM SINGH
|
00354
|
PUNB0249700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235618
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NAGPUR
|
HR-18-026-032-001/35053
(THERI)
|
1218026000NRG24130320240322217
|
14/03/2024
|
SANTOSH KUMARI
|
1218026WL006715
|
SANTOSH KUMARI
|
00354
|
PUNB0249700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235626
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NAGPUR
|
HR-18-026-032-001/35054
(THERI)
|
1218026000NRG24130320240322218
|
14/03/2024
|
DARSHANA DEVI
|
1218026WL006715
|
DARSHANA DEVI
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235026
|
|
DARSHNA DEVI W/O LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAGPUR
|
HR-18-026-032-001/40768
(THERI)
|
1218026000NRG24130320240322220
|
14/03/2024
|
NIRMLA
|
1218026WL006715
|
NIRMLA
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235042
|
|
NIRMALA DEVI W/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAGPUR
|
HR-18-026-032-001/40768
(THERI)
|
1218026000NRG24130320240322219
|
14/03/2024
|
RUGHBIR
|
1218026WL006715
|
RUGHBIR
|
00354
|
PUNB0249700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235610
|
|
RAGHBIR S/O SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGPUR
|
HR-18-026-032-001/40772
(THERI)
|
1218026000NRG24130320240322221
|
14/03/2024
|
SUMITRA
|
1218026WL006715
|
SUMITRA
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235648
|
|
SUMITRA W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAGPUR
|
HR-18-026-032-001/40790
(THERI)
|
1218026000NRG24130320240322222
|
14/03/2024
|
VEENA
|
1218026WL006715
|
VEENA
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235646
|
|
MRS VEENA VEENA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGPUR
|
HR-18-026-032-001/40795
(THERI)
|
1218026000NRG24130320240322224
|
14/03/2024
|
SAROJ RANI
|
1218026WL006715
|
SAROJ RANI
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235010
|
|
SAROJ RANI W/O SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGPUR
|
HR-18-026-032-001/40795
(THERI)
|
1218026000NRG24130320240322223
|
14/03/2024
|
SUBE SINGH
|
1218026WL006715
|
SUBE SINGH
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235019
|
|
SUBE SINGH S/O BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGPUR
|
HR-18-026-032-001/40815
(THERI)
|
1218026000NRG24130320240322225
|
14/03/2024
|
SUNITA
|
1218026WL006715
|
SUNITA
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235017
|
|
SUNITA W/O KARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAGPUR
|
HR-18-026-032-001/40831
(THERI)
|
1218026000NRG24130320240322226
|
14/03/2024
|
MEERA
|
1218026WL006715
|
MEERA
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235640
|
|
MEERA W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAGPUR
|
HR-18-026-032-001/40872
(THERI)
|
1218026000NRG24130320240322227
|
14/03/2024
|
BANSHI LAL
|
1218026WL006715
|
BANSHI LAL
|
00354
|
PUNB0249700
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368235623
|
|
BANSI LAL S/O SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAGPUR
|
HR-18-026-032-001/40872
(THERI)
|
1218026000NRG24130320240322228
|
14/03/2024
|
SHEELA DEVI
|
1218026WL006715
|
SHEELA DEVI
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235630
|
|
SHEELA DEVI W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAGPUR
|
HR-18-026-032-001/40916
(THERI)
|
1218026000NRG24130320240322231
|
14/03/2024
|
NARESH KUMAR
|
1218026WL006715
|
NARESH KUMAR
|
00354
|
PUNB0249700
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368235624
|
|
NARESH KUMAR S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAGPUR
|
HR-18-026-032-001/40916
(THERI)
|
1218026000NRG24130320240322232
|
14/03/2024
|
PUSHPA
|
1218026WL006715
|
PUSHPA
|
00354
|
PUNB0249700
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235647
|
|
PUSHPA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAGPUR
|
HR-18-026-032-001/41777
(THERI)
|
1218026000NRG24130320240322233
|
14/03/2024
|
AARTI
|
1218026WL006715
|
AARTI
|
00354
|
PUNB0249700
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235044
|
|
AARTI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAGPUR
|
HR-18-026-032-001/41783
(THERI)
|
1218026000NRG24130320240322234
|
14/03/2024
|
JAWAHAR LAL
|
1218026WL006715
|
JAWAHAR LAL
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235614
|
|
JAWAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAGPUR
|
HR-18-026-032-001/41784
(THERI)
|
1218026000NRG24130320240322236
|
14/03/2024
|
HAMIR KAUR
|
1218026WL006715
|
HAMIR KAUR
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235621
|
|
HAMIR KAUR WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAGPUR
|
HR-18-026-032-001/41785
(THERI)
|
1218026000NRG24130320240322237
|
14/03/2024
|
BHURA RAM
|
1218026WL006715
|
BHURA RAM
|
00354
|
PUNB0249700
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235613
|
|
BHURA RAM S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAGPUR
|
HR-18-026-032-001/41785
(THERI)
|
1218026000NRG24130320240322238
|
14/03/2024
|
LILA DEVI
|
1218026WL006715
|
LILA DEVI
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235027
|
|
LILA DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAGPUR
|
HR-18-026-032-001/41787
(THERI)
|
1218026000NRG24130320240322240
|
14/03/2024
|
MUSA BAI
|
1218026WL006715
|
MUSA BAI
|
00354
|
PUNB0249700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235034
|
|
MASA PAI W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAGPUR
|
HR-18-026-032-001/41787
(THERI)
|
1218026000NRG24130320240322241
|
14/03/2024
|
SUMAN
|
1218026WL006715
|
SUMAN
|
00354
|
PUNB0249700
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235045
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NAGPUR
|
HR-18-026-032-001/41788
(THERI)
|
1218026000NRG24130320240322244
|
14/03/2024
|
KAVITA DEVI
|
1218026WL006715
|
KAVITA DEVI
|
00354
|
PUNB0249700
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368235637
|
|
KAVITA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAGPUR
|
HR-18-026-032-001/41788
(THERI)
|
1218026000NRG24130320240322243
|
14/03/2024
|
SANTRO
|
1218026WL006715
|
SANTRO
|
00354
|
PUNB0249700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235620
|
|
SANTRO W/O TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAGPUR
|
HR-18-026-032-001/41789
(THERI)
|
1218026000NRG24130320240322245
|
14/03/2024
|
BABLI
|
1218026WL006715
|
BABLI
|
00354
|
PUNB0249700
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368235038
|
|
BABLI DEVI W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAGPUR
|
HR-18-026-032-001/41790
(THERI)
|
1218026000NRG24130320240322246
|
14/03/2024
|
SUMAN
|
1218026WL006715
|
SUMAN
|
00354
|
PUNB0249700
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235028
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAGPUR
|
HR-18-026-032-001/41792
(THERI)
|
1218026000NRG24130320240322247
|
14/03/2024
|
SANTRO
|
1218026WL006715
|
SANTRO
|
00354
|
PUNB0249700
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235013
|
|
SANTRO W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAGPUR
|
HR-18-026-032-001/41795
(THERI)
|
1218026000NRG24130320240322250
|
14/03/2024
|
SATPAL
|
1218026WL006715
|
SATPAL
|
00354
|
PUNB0249700
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235627
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134946
|
134946
|
|
|
|
|
|
|
|
|
122
|
NAGPUR
|
HR-18-026-032-001/18908-A
(THERI)
|
1218026000NRG24130320240322204
|
14/03/2024
|
TILAK CHAND
|
1218026WL006715
|
TILAK CHAND
|
00415
|
SBIN0011866
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368235049
|
|
MR TILAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191709
|
191709
|
|
|
|
|
|
|
|