|
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-18-025-043-001/31093
(MALWALA)
|
1218025000NRG24220320240335948
|
22/03/2024
|
RAJBIR SINGH
|
1218025WL007014
|
RAJBIR SINGH
|
00045
|
BARB0VJRATI
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332125889
|
|
RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-025-043-001/11986
(MALWALA)
|
1218025000NRG24220320240335900
|
22/03/2024
|
Chhota Singh
|
1218025WL007014
|
Chhota Singh
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332123764
|
|
CHHOTA SINGH S/O DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGPUR
|
HR-18-025-043-001/11986
(MALWALA)
|
1218025000NRG24220320240335901
|
22/03/2024
|
Gurmail Kaur
|
1218025WL007014
|
Gurmail Kaur
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332123778
|
|
GURMAIL KAUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGPUR
|
HR-18-025-043-001/11991
(MALWALA)
|
1218025000NRG24220320240335902
|
22/03/2024
|
GURMEET KAUR
|
1218025WL007014
|
GURMEET KAUR
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125881
|
|
GURMEET KAUR W/O MAJER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-043-001/11992
(MALWALA)
|
1218025000NRG24220320240335903
|
22/03/2024
|
Gurmail Kaur
|
1218025WL007014
|
Gurmail Kaur
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332123782
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGPUR
|
HR-18-025-043-001/11994
(MALWALA)
|
1218025000NRG24220320240335904
|
22/03/2024
|
JASWANT SINGH
|
1218025WL007014
|
JASWANT SINGH
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332125879
|
|
JASWANT SINGH SO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGPUR
|
HR-18-025-043-001/11994
(MALWALA)
|
1218025000NRG24220320240335905
|
22/03/2024
|
SUKHPAL KAUR
|
1218025WL007014
|
SUKHPAL KAUR
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332125884
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGPUR
|
HR-18-025-043-001/11996
(MALWALA)
|
1218025000NRG24220320240335906
|
22/03/2024
|
Gurdev Kaur
|
1218025WL007014
|
Gurdev Kaur
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332123792
|
|
GURDEV KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGPUR
|
HR-18-025-043-001/11998
(MALWALA)
|
1218025000NRG24220320240335907
|
22/03/2024
|
RAJWINDER KAUR
|
1218025WL007014
|
RAJWINDER KAUR
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332123772
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGPUR
|
HR-18-025-043-001/12001
(MALWALA)
|
1218025000NRG24220320240335908
|
22/03/2024
|
Dheera Singh
|
1218025WL007014
|
Dheera Singh
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332123784
|
|
DHEERA SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGPUR
|
HR-18-025-043-001/12003
(MALWALA)
|
1218025000NRG24220320240335909
|
22/03/2024
|
Nachhatar Singh
|
1218025WL007014
|
Nachhatar Singh
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332123779
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGPUR
|
HR-18-025-043-001/12009
(MALWALA)
|
1218025000NRG24220320240335910
|
22/03/2024
|
Rani Kaur
|
1218025WL007014
|
Rani Kaur
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332123780
|
|
RANI KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGPUR
|
HR-18-025-043-001/12009-A
(MALWALA)
|
1218025000NRG24220320240335911
|
22/03/2024
|
Gurvinder Kaur
|
1218025WL007014
|
Gurvinder Kaur
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332123756
|
|
GURVINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGPUR
|
HR-18-025-043-001/12011
(MALWALA)
|
1218025000NRG24220320240335912
|
22/03/2024
|
Jasbir Kaur
|
1218025WL007014
|
Jasbir Kaur
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332123785
|
|
JASBIR KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGPUR
|
HR-18-025-043-001/12013
(MALWALA)
|
1218025000NRG24220320240335913
|
22/03/2024
|
Mahinder Kaur
|
1218025WL007014
|
Mahinder Kaur
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332123759
|
|
MAHINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGPUR
|
HR-18-025-043-001/12030
(MALWALA)
|
1218025000NRG24220320240335915
|
22/03/2024
|
Krishna
|
1218025WL007014
|
Krishna
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332125868
|
|
KRISHANA WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGPUR
|
HR-18-025-043-001/12030
(MALWALA)
|
1218025000NRG24220320240335916
|
22/03/2024
|
KULJEET KAUR
|
1218025WL007014
|
KULJEET KAUR
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332125885
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGPUR
|
HR-18-025-043-001/12030
(MALWALA)
|
1218025000NRG24220320240335914
|
22/03/2024
|
Lachha Singh
|
1218025WL007014
|
Lachha Singh
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332123794
|
|
LACHHMAN SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGPUR
|
HR-18-025-043-001/12034
(MALWALA)
|
1218025000NRG24220320240335918
|
22/03/2024
|
KRISHNA
|
1218025WL007014
|
KRISHNA
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332125887
|
|
KRISHNA DO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAGPUR
|
HR-18-025-043-001/12034
(MALWALA)
|
1218025000NRG24220320240335917
|
22/03/2024
|
Pappi Singh
|
1218025WL007014
|
Pappi Singh
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332125874
|
|
PAPPI SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGPUR
|
HR-18-025-043-001/12036
(MALWALA)
|
1218025000NRG24220320240335919
|
22/03/2024
|
Chhota Singh
|
1218025WL007014
|
Chhota Singh
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332123766
|
|
CHHOTA SINGH SO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGPUR
|
HR-18-025-043-001/12039
(MALWALA)
|
1218025000NRG24220320240335920
|
22/03/2024
|
Malkeet kaur
|
1218025WL007014
|
Malkeet kaur
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332123788
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGPUR
|
HR-18-025-043-001/12051
(MALWALA)
|
1218025000NRG24220320240335922
|
22/03/2024
|
BINDER KAUR
|
1218025WL007014
|
BINDER KAUR
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332123774
|
|
BINDER KAUR JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGPUR
|
HR-18-025-043-001/12051
(MALWALA)
|
1218025000NRG24220320240335921
|
22/03/2024
|
Janta Singh
|
1218025WL007014
|
Janta Singh
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332123793
|
|
JANTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGPUR
|
HR-18-025-043-001/12052
(MALWALA)
|
1218025000NRG24220320240335923
|
22/03/2024
|
SALOCHNA KAUR
|
1218025WL007014
|
SALOCHNA KAUR
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332125872
|
|
SALOCHANA KAUR WO NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGPUR
|
HR-18-025-043-001/12053
(MALWALA)
|
1218025000NRG24220320240335925
|
22/03/2024
|
HARPREET KAUR
|
1218025WL007014
|
HARPREET KAUR
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332123770
|
|
HARPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGPUR
|
HR-18-025-043-001/12053
(MALWALA)
|
1218025000NRG24220320240335924
|
22/03/2024
|
MANPREET KAUR
|
1218025WL007014
|
MANPREET KAUR
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332125880
|
|
MANPREET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGPUR
|
HR-18-025-043-001/12054
(MALWALA)
|
1218025000NRG24220320240335926
|
22/03/2024
|
GYAN SINGH
|
1218025WL007014
|
GYAN SINGH
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332123777
|
|
GYAN.SINGH S/O DALVIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGPUR
|
HR-18-025-043-001/12054
(MALWALA)
|
1218025000NRG24220320240335927
|
22/03/2024
|
Veerpal Kaur
|
1218025WL007014
|
Veerpal Kaur
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332123775
|
|
BIRPAL KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGPUR
|
HR-18-025-043-001/12055
(MALWALA)
|
1218025000NRG24220320240335929
|
22/03/2024
|
PARGAT SINGH
|
1218025WL007014
|
PARGAT SINGH
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125870
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGPUR
|
HR-18-025-043-001/12055
(MALWALA)
|
1218025000NRG24220320240335928
|
22/03/2024
|
VEERA
|
1218025WL007014
|
VEERA
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332123771
|
|
VEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGPUR
|
HR-18-025-043-001/12079
(MALWALA)
|
1218025000NRG24220320240335930
|
22/03/2024
|
BALJEET KAUR
|
1218025WL007014
|
BALJEET KAUR
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332123781
|
|
BALJEET KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGPUR
|
HR-18-025-043-001/12802
(MALWALA)
|
1218025000NRG24220320240335932
|
22/03/2024
|
KARAM KAUR
|
1218025WL007014
|
KARAM KAUR
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332123761
|
|
KARAM KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGPUR
|
HR-18-025-043-001/12802
(MALWALA)
|
1218025000NRG24220320240335931
|
22/03/2024
|
SATPAL SINGH
|
1218025WL007014
|
SATPAL SINGH
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332123783
|
|
SATPAL SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGPUR
|
HR-18-025-043-001/20460
(MALWALA)
|
1218025000NRG24220320240335933
|
22/03/2024
|
SARABJEET KAUR
|
1218025WL007014
|
SARABJEET KAUR
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332123773
|
|
SARABJEET KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGPUR
|
HR-18-025-043-001/25792
(MALWALA)
|
1218025000NRG24220320240335934
|
22/03/2024
|
SARABJEET KAUR
|
1218025WL007014
|
SARABJEET KAUR
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332125878
|
|
SARABJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGPUR
|
HR-18-025-043-001/25795
(MALWALA)
|
1218025000NRG24220320240335935
|
22/03/2024
|
Rani Kaur
|
1218025WL007014
|
Rani Kaur
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332123787
|
|
RANI KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGPUR
|
HR-18-025-043-001/25797
(MALWALA)
|
1218025000NRG24220320240335936
|
22/03/2024
|
Malkit Kaur
|
1218025WL007014
|
Malkit Kaur
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332123791
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGPUR
|
HR-18-025-043-001/25798
(MALWALA)
|
1218025000NRG24220320240335937
|
22/03/2024
|
Lakhwinder Kaur
|
1218025WL007014
|
Lakhwinder Kaur
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332123776
|
|
LAKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGPUR
|
HR-18-025-043-001/25800
(MALWALA)
|
1218025000NRG24220320240335939
|
22/03/2024
|
RITU KAUR
|
1218025WL007014
|
RITU KAUR
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125869
|
|
RITU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGPUR
|
HR-18-025-043-001/25800
(MALWALA)
|
1218025000NRG24220320240335938
|
22/03/2024
|
Virpal Kaur
|
1218025WL007014
|
Virpal Kaur
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332123758
|
|
VIRPAL KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGPUR
|
HR-18-025-043-001/25803
(MALWALA)
|
1218025000NRG24220320240335940
|
22/03/2024
|
Chhinderpal Kaur
|
1218025WL007014
|
Chhinderpal Kaur
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332125871
|
|
CHHINDERPAL KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGPUR
|
HR-18-025-043-001/25806
(MALWALA)
|
1218025000NRG24220320240335941
|
22/03/2024
|
Jasvir Kaur
|
1218025WL007014
|
Jasvir Kaur
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332125873
|
|
JASVIR KAUR W/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGPUR
|
HR-18-025-043-001/25806-A
(MALWALA)
|
1218025000NRG24220320240335942
|
22/03/2024
|
Gogi
|
1218025WL007014
|
Gogi
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332123789
|
|
GOGI W/O MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGPUR
|
HR-18-025-043-001/25810
(MALWALA)
|
1218025000NRG24220320240335943
|
22/03/2024
|
JASWINDER KAUR
|
1218025WL007014
|
JASWINDER KAUR
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332123768
|
|
JASWINDER KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGPUR
|
HR-18-025-043-001/25812
(MALWALA)
|
1218025000NRG24220320240335944
|
22/03/2024
|
SUKHPREET KAUR
|
1218025WL007014
|
SUKHPREET KAUR
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332123767
|
|
SUKHPREET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGPUR
|
HR-18-025-043-001/26243
(MALWALA)
|
1218025000NRG24220320240335945
|
22/03/2024
|
JASBINDER KAUR
|
1218025WL007014
|
JASBINDER KAUR
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332123763
|
|
JASBINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGPUR
|
HR-18-025-043-001/31093
(MALWALA)
|
1218025000NRG24220320240335947
|
22/03/2024
|
BEANT KAUR
|
1218025WL007014
|
BEANT KAUR
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332125888
|
|
BEANT KAUR DO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGPUR
|
HR-18-025-043-001/31093
(MALWALA)
|
1218025000NRG24220320240335946
|
22/03/2024
|
Manjeet Kaur
|
1218025WL007014
|
Manjeet Kaur
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332125875
|
|
MANJEET KAUR W/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGPUR
|
HR-18-025-043-001/31098
(MALWALA)
|
1218025000NRG24220320240335949
|
22/03/2024
|
JASPAL KAUR
|
1218025WL007014
|
JASPAL KAUR
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332123769
|
|
JASPAL KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGPUR
|
HR-18-025-043-001/31099
(MALWALA)
|
1218025000NRG24220320240335950
|
22/03/2024
|
RANO KAUR
|
1218025WL007014
|
RANO KAUR
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332125877
|
|
RANO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGPUR
|
HR-18-025-043-001/31102
(MALWALA)
|
1218025000NRG24220320240335951
|
22/03/2024
|
Sukhpal Kaur
|
1218025WL007014
|
Sukhpal Kaur
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332123757
|
|
SUKHPAL KAUR
|
BANK OF INDIA(508505)
|
|
53
|
NAGPUR
|
HR-18-025-043-001/31108
(MALWALA)
|
1218025000NRG24220320240335952
|
22/03/2024
|
Baljeet Kaur
|
1218025WL007014
|
Baljeet Kaur
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332123786
|
|
BALJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGPUR
|
HR-18-025-043-001/31119
(MALWALA)
|
1218025000NRG24220320240335953
|
22/03/2024
|
BALBIR KAUR
|
1218025WL007014
|
BALBIR KAUR
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332123760
|
|
BALBIR KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGPUR
|
HR-18-025-043-001/31122-A
(MALWALA)
|
1218025000NRG24220320240335954
|
22/03/2024
|
Karamjeet Kaur
|
1218025WL007014
|
Karamjeet Kaur
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332123765
|
|
KARAMJEET KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGPUR
|
HR-18-025-043-001/31295
(MALWALA)
|
1218025000NRG24220320240335956
|
22/03/2024
|
AMANDEEP KAUR
|
1218025WL007014
|
AMANDEEP KAUR
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332125883
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGPUR
|
HR-18-025-043-001/31295
(MALWALA)
|
1218025000NRG24220320240335955
|
22/03/2024
|
RAJU
|
1218025WL007014
|
RAJU
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332123790
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGPUR
|
HR-18-025-043-001/31595
(MALWALA)
|
1218025000NRG24220320240335957
|
22/03/2024
|
PARWINDER KAUR
|
1218025WL007014
|
PARWINDER KAUR
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332123762
|
|
PARVINDER KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGPUR
|
HR-18-025-043-001/31598
(MALWALA)
|
1218025000NRG24220320240335958
|
22/03/2024
|
Harpreet Singh
|
1218025WL007014
|
Harpreet Singh
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332125876
|
|
HARPREET SINGH S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGPUR
|
HR-18-025-043-001/52725
(MALWALA)
|
1218025000NRG24220320240335959
|
22/03/2024
|
GURMEET KAUR
|
1218025WL007014
|
GURMEET KAUR
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332125886
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGPUR
|
HR-18-025-043-001/52726
(MALWALA)
|
1218025000NRG24220320240335960
|
22/03/2024
|
MURTI BAI
|
1218025WL007014
|
MURTI BAI
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332125882
|
|
MURTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116382
|
116382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118524
|
118524
|
|
|
|
|
|
|
|