|
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-18-026-037-002/18512
(NAKHATIA)
|
1218026000NRG24151120230224131
|
15/11/2023
|
SUKHVINDER KAUR
|
1218026WL004288
|
SUKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
26/12/2023
|
|
8882573845
|
|
SUKHVINDER KAUR W/O RAMESH LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-026-037-002/18514
(NAKHATIA)
|
1218026000NRG24151120230224133
|
15/11/2023
|
SUNITA RANI
|
1218026WL004288
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2156
|
2156
|
Processed
|
26/12/2023
|
|
8882573844
|
|
SUNITA RANI D/O WAZIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGPUR
|
HR-18-026-037-002/39896
(NAKHATIA)
|
1218026000NRG24151120230224181
|
15/11/2023
|
ANITA
|
1218026WL004288
|
ANITA
|
00154
|
PUNB0HGB001
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573847
|
|
ANITA WO ARJUN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-026-037-002/70261
(NAKHATIA)
|
1218026000NRG24151120230224195
|
15/11/2023
|
SUNIL KUMAR
|
1218026WL004288
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
1232
|
1232
|
Processed
|
26/12/2023
|
|
8882573846
|
|
SUNIL KUMAR SO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
5
|
NAGPUR
|
HR-18-026-037-002/25306
(NAKHATIA)
|
1218026000NRG24151120230224167
|
15/11/2023
|
SHYAM CHAND
|
1218026WL004288
|
SHYAM CHAND
|
00176
|
IDIB000F010
|
2156
|
2156
|
Processed
|
26/12/2023
|
|
8882573863
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
6
|
NAGPUR
|
HR-18-026-037-001/25009
(NAKHATIA)
|
1218026000NRG24151120230224122
|
15/11/2023
|
SUNITA RANI
|
1218026WL004288
|
SUNITA RANI
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573841
|
|
SUNITA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGPUR
|
HR-18-026-037-001/25177
(NAKHATIA)
|
1218026000NRG24151120230224124
|
15/11/2023
|
ASHOK KUMAR
|
1218026WL004288
|
ASHOK KUMAR
|
00354
|
PUNB0249700
|
2156
|
2156
|
Processed
|
26/12/2023
|
|
8882573826
|
|
ASHOK KUMAR SON OF RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGPUR
|
HR-18-026-037-001/25177
(NAKHATIA)
|
1218026000NRG24151120230224123
|
15/11/2023
|
RANO
|
1218026WL004288
|
RANO
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573816
|
|
RANO BAI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGPUR
|
HR-18-026-037-001/25609
(NAKHATIA)
|
1218026000NRG24151120230224125
|
15/11/2023
|
PARTAP SINGH
|
1218026WL004288
|
PARTAP SINGH
|
00354
|
PUNB0249700
|
1232
|
1232
|
Processed
|
26/12/2023
|
|
8882573806
|
|
PARTAP SO MOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGPUR
|
HR-18-026-037-001/25615
(NAKHATIA)
|
1218026000NRG24151120230224126
|
15/11/2023
|
BHOOP SINGH
|
1218026WL004288
|
BHOOP SINGH
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573854
|
|
BHOOP SINGH SO MAUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGPUR
|
HR-18-026-037-001/39878
(NAKHATIA)
|
1218026000NRG24151120230224127
|
15/11/2023
|
BHAJAN LAL
|
1218026WL004288
|
BHAJAN LAL
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573812
|
|
BHAJAN LAL S/O WARYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGPUR
|
HR-18-026-037-001/39878
(NAKHATIA)
|
1218026000NRG24151120230224128
|
15/11/2023
|
BIMLA DEVI
|
1218026WL004288
|
BIMLA DEVI
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573832
|
|
BIMLA DEVI WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGPUR
|
HR-18-026-037-001/39902
(NAKHATIA)
|
1218026000NRG24151120230224129
|
15/11/2023
|
BHAJAN LAL
|
1218026WL004288
|
BHAJAN LAL
|
00354
|
PUNB0249700
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882573851
|
|
BHAJAN LAL SO LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGPUR
|
HR-18-026-037-001/39902
(NAKHATIA)
|
1218026000NRG24151120230224130
|
15/11/2023
|
SAROJ
|
1218026WL004288
|
SAROJ
|
00354
|
PUNB0249700
|
2156
|
2156
|
Processed
|
26/12/2023
|
|
8882573853
|
|
SAROJ RANI WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGPUR
|
HR-18-026-037-002/18512
(NAKHATIA)
|
1218026000NRG24151120230224132
|
15/11/2023
|
RAMESH LAL
|
1218026WL004288
|
RAMESH LAL
|
00354
|
PUNB0249700
|
1232
|
1232
|
Processed
|
26/12/2023
|
|
8882573797
|
|
RAMESH LAL SO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGPUR
|
HR-18-026-037-002/24484
(NAKHATIA)
|
1218026000NRG24151120230224135
|
15/11/2023
|
BHAGWATI
|
1218026WL004288
|
BHAGWATI
|
00354
|
PUNB0249700
|
2156
|
2156
|
Processed
|
26/12/2023
|
|
8882573800
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGPUR
|
HR-18-026-037-002/24484
(NAKHATIA)
|
1218026000NRG24151120230224134
|
15/11/2023
|
NAND LAL
|
1218026WL004288
|
NAND LAL
|
00354
|
PUNB0249700
|
2156
|
2156
|
Processed
|
26/12/2023
|
|
8882573792
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGPUR
|
HR-18-026-037-002/24496
(NAKHATIA)
|
1218026000NRG24151120230224136
|
15/11/2023
|
RAJ KUMAR
|
1218026WL004288
|
RAJ KUMAR
|
00354
|
PUNB0249700
|
1540
|
1540
|
Processed
|
26/12/2023
|
|
8882573833
|
|
RAJ KUMAR SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGPUR
|
HR-18-026-037-002/24601
(NAKHATIA)
|
1218026000NRG24151120230224137
|
15/11/2023
|
DAULAT RAM
|
1218026WL004288
|
DAULAT RAM
|
00354
|
PUNB0249700
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882573843
|
|
DAULAT RAM SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGPUR
|
HR-18-026-037-002/24629
(NAKHATIA)
|
1218026000NRG24151120230224138
|
15/11/2023
|
SURENDER SINGH
|
1218026WL004288
|
SURENDER SINGH
|
00354
|
PUNB0249700
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882573852
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGPUR
|
HR-18-026-037-002/24660
(NAKHATIA)
|
1218026000NRG24151120230224139
|
15/11/2023
|
MAKHAN SINGH
|
1218026WL004288
|
MAKHAN SINGH
|
00354
|
PUNB0249700
|
1232
|
1232
|
Processed
|
26/12/2023
|
|
8882573859
|
|
MAKHAN SINGH S/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGPUR
|
HR-18-026-037-002/24733
(NAKHATIA)
|
1218026000NRG24151120230224140
|
15/11/2023
|
PERMILA DEVI
|
1218026WL004288
|
PERMILA DEVI
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573807
|
|
PRAMILA DEVI W/O HARIDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGPUR
|
HR-18-026-037-002/24929
(NAKHATIA)
|
1218026000NRG24151120230224141
|
15/11/2023
|
GURMEJ KAUR
|
1218026WL004288
|
GURMEJ KAUR
|
00354
|
PUNB0249700
|
1848
|
1848
|
Processed
|
26/12/2023
|
|
8882573840
|
|
GURMEJ KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGPUR
|
HR-18-026-037-002/25001
(NAKHATIA)
|
1218026000NRG24151120230224142
|
15/11/2023
|
SEEMA RANI
|
1218026WL004288
|
SEEMA RANI
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573801
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGPUR
|
HR-18-026-037-002/25091
(NAKHATIA)
|
1218026000NRG24151120230224143
|
15/11/2023
|
LAKHA RAM
|
1218026WL004288
|
LAKHA RAM
|
00354
|
PUNB0249700
|
2156
|
2156
|
Processed
|
26/12/2023
|
|
8882573821
|
|
LAKHA RAM S/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGPUR
|
HR-18-026-037-002/25091
(NAKHATIA)
|
1218026000NRG24151120230224144
|
15/11/2023
|
NEETU RANI
|
1218026WL004288
|
NEETU RANI
|
00354
|
PUNB0249700
|
1848
|
1848
|
Processed
|
26/12/2023
|
|
8882573799
|
|
NEETU RANI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGPUR
|
HR-18-026-037-002/25104
(NAKHATIA)
|
1218026000NRG24151120230224145
|
15/11/2023
|
LEKH RAJ
|
1218026WL004288
|
LEKH RAJ
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573860
|
|
LEKH RAJ S/O BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGPUR
|
HR-18-026-037-002/25108
(NAKHATIA)
|
1218026000NRG24151120230224146
|
15/11/2023
|
GOPI
|
1218026WL004288
|
GOPI
|
00354
|
PUNB0249700
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882573857
|
|
GOPI CHAND S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGPUR
|
HR-18-026-037-002/25108
(NAKHATIA)
|
1218026000NRG24151120230224147
|
15/11/2023
|
SUNITA RANI
|
1218026WL004288
|
SUNITA RANI
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573850
|
|
SUNITA RANI WO GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGPUR
|
HR-18-026-037-002/25120
(NAKHATIA)
|
1218026000NRG24151120230224148
|
15/11/2023
|
BANWARI LAL
|
1218026WL004288
|
BANWARI LAL
|
00354
|
PUNB0249700
|
2156
|
2156
|
Processed
|
26/12/2023
|
|
8882573861
|
|
BANWARI LAL SO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGPUR
|
HR-18-026-037-002/25120
(NAKHATIA)
|
1218026000NRG24151120230224149
|
15/11/2023
|
BILLU
|
1218026WL004288
|
BILLU
|
00354
|
PUNB0249700
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882573822
|
|
BILLU S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGPUR
|
HR-18-026-037-002/25120
(NAKHATIA)
|
1218026000NRG24151120230224150
|
15/11/2023
|
SEEMA RANI
|
1218026WL004288
|
SEEMA RANI
|
00354
|
PUNB0249700
|
1848
|
1848
|
Processed
|
26/12/2023
|
|
8882573842
|
|
SEEMA RANI WO BILLU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGPUR
|
HR-18-026-037-002/25138
(NAKHATIA)
|
1218026000NRG24151120230224151
|
15/11/2023
|
SUKHVINDER KAUR
|
1218026WL004288
|
SUKHVINDER KAUR
|
00354
|
PUNB0249700
|
1848
|
1848
|
Processed
|
26/12/2023
|
|
8882573838
|
|
SUKHVINDER KAUR W/O MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGPUR
|
HR-18-026-037-002/25147
(NAKHATIA)
|
1218026000NRG24151120230224152
|
15/11/2023
|
BIMLA KAUR
|
1218026WL004288
|
BIMLA KAUR
|
00354
|
PUNB0249700
|
1848
|
1848
|
Processed
|
26/12/2023
|
|
8882573839
|
|
BIMAL KAUR W/O HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGPUR
|
HR-18-026-037-002/25152
(NAKHATIA)
|
1218026000NRG24151120230224153
|
15/11/2023
|
RACHNA DEVI
|
1218026WL004288
|
RACHNA DEVI
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573794
|
|
RACHNA DEVI W/O SURTI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGPUR
|
HR-18-026-037-002/25167
(NAKHATIA)
|
1218026000NRG24151120230224155
|
15/11/2023
|
CHHINDER PAL
|
1218026WL004288
|
CHHINDER PAL
|
00354
|
PUNB0249700
|
1540
|
1540
|
Processed
|
26/12/2023
|
|
8882573837
|
|
CHHINDER PAL W/O KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGPUR
|
HR-18-026-037-002/25167
(NAKHATIA)
|
1218026000NRG24151120230224154
|
15/11/2023
|
KAVEL KUMAR
|
1218026WL004288
|
KAVEL KUMAR
|
00354
|
PUNB0249700
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882573858
|
|
KEWAL KUMAR S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGPUR
|
HR-18-026-037-002/25169
(NAKHATIA)
|
1218026000NRG24151120230224156
|
15/11/2023
|
JAI CHAND
|
1218026WL004288
|
JAI CHAND
|
00354
|
PUNB0249700
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882573849
|
|
JAI CHAND S/OKARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGPUR
|
HR-18-026-037-002/25169
(NAKHATIA)
|
1218026000NRG24151120230224157
|
15/11/2023
|
MANJEET RANI
|
1218026WL004288
|
MANJEET RANI
|
00354
|
PUNB0249700
|
2156
|
2156
|
Processed
|
26/12/2023
|
|
8882573798
|
|
MANJEET RANI W/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGPUR
|
HR-18-026-037-002/25173
(NAKHATIA)
|
1218026000NRG24151120230224159
|
15/11/2023
|
KAILSHO
|
1218026WL004288
|
KAILSHO
|
00354
|
PUNB0249700
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882573803
|
|
KAILASHO DO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGPUR
|
HR-18-026-037-002/25173
(NAKHATIA)
|
1218026000NRG24151120230224158
|
15/11/2023
|
SWARN KOUR
|
1218026WL004288
|
SWARN KOUR
|
00354
|
PUNB0249700
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882573820
|
|
SWARAN KAUR W/O SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGPUR
|
HR-18-026-037-002/25191
(NAKHATIA)
|
1218026000NRG24151120230224160
|
15/11/2023
|
AJIT KUMAR
|
1218026WL004288
|
AJIT KUMAR
|
00354
|
PUNB0249700
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882573817
|
|
AJIT KUMAR SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGPUR
|
HR-18-026-037-002/25191
(NAKHATIA)
|
1218026000NRG24151120230224161
|
15/11/2023
|
RESHMA RANI
|
1218026WL004288
|
RESHMA RANI
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573818
|
|
RESHMA RANI W/O AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGPUR
|
HR-18-026-037-002/25194
(NAKHATIA)
|
1218026000NRG24151120230224163
|
15/11/2023
|
ASHA RANI
|
1218026WL004288
|
ASHA RANI
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573819
|
|
ASHA RANI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGPUR
|
HR-18-026-037-002/25194
(NAKHATIA)
|
1218026000NRG24151120230224162
|
15/11/2023
|
MANGAT RAM
|
1218026WL004288
|
MANGAT RAM
|
00354
|
PUNB0249700
|
2156
|
2156
|
Processed
|
26/12/2023
|
|
8882573809
|
|
MANGAT RAM S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGPUR
|
HR-18-026-037-002/25246
(NAKHATIA)
|
1218026000NRG24151120230224165
|
15/11/2023
|
DES RAJ
|
1218026WL004288
|
DES RAJ
|
00354
|
PUNB0249700
|
2156
|
2156
|
Processed
|
26/12/2023
|
|
8882573855
|
|
DES RAJ SO VASAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGPUR
|
HR-18-026-037-002/25246
(NAKHATIA)
|
1218026000NRG24151120230224164
|
15/11/2023
|
JAMNA DEVI
|
1218026WL004288
|
JAMNA DEVI
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573862
|
|
JAMNA BAI W/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGPUR
|
HR-18-026-037-002/25246
(NAKHATIA)
|
1218026000NRG24151120230224166
|
15/11/2023
|
MAMTA
|
1218026WL004288
|
MAMTA
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573827
|
|
MAMTA RANI WIFE OF JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGPUR
|
HR-18-026-037-002/25306
(NAKHATIA)
|
1218026000NRG24151120230224168
|
15/11/2023
|
RAJ RANI
|
1218026WL004288
|
RAJ RANI
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573811
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGPUR
|
HR-18-026-037-002/25321
(NAKHATIA)
|
1218026000NRG24151120230224169
|
15/11/2023
|
SAROJ RANI
|
1218026WL004288
|
SAROJ RANI
|
00354
|
PUNB0249700
|
2156
|
2156
|
Processed
|
26/12/2023
|
|
8882573790
|
|
SAROJ RANI WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGPUR
|
HR-18-026-037-002/25328
(NAKHATIA)
|
1218026000NRG24151120230224170
|
15/11/2023
|
BIMLA RANI
|
1218026WL004288
|
BIMLA RANI
|
00354
|
PUNB0249700
|
2156
|
2156
|
Processed
|
26/12/2023
|
|
8882573796
|
|
BIMLA RANI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGPUR
|
HR-18-026-037-002/25332
(NAKHATIA)
|
1218026000NRG24151120230224171
|
15/11/2023
|
VINOD KUMAR
|
1218026WL004288
|
VINOD KUMAR
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573831
|
|
VINOD KUMAR SO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGPUR
|
HR-18-026-037-002/25499
(NAKHATIA)
|
1218026000NRG24151120230224172
|
15/11/2023
|
RAJ DEVI
|
1218026WL004288
|
RAJ DEVI
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573848
|
|
RAJ DEVI W/O LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGPUR
|
HR-18-026-037-002/25600
(NAKHATIA)
|
1218026000NRG24151120230224173
|
15/11/2023
|
KARAM CHAND
|
1218026WL004288
|
KARAM CHAND
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573805
|
|
KARAM CHAND S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGPUR
|
HR-18-026-037-002/35112
(NAKHATIA)
|
1218026000NRG24151120230224175
|
15/11/2023
|
PARMINDER KAUR
|
1218026WL004288
|
PARMINDER KAUR
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573836
|
|
PARMINDER KAUR WO SUBASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGPUR
|
HR-18-026-037-002/35112
(NAKHATIA)
|
1218026000NRG24151120230224174
|
15/11/2023
|
SUBHASH CHANDER
|
1218026WL004288
|
SUBHASH CHANDER
|
00354
|
PUNB0249700
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882573829
|
|
SUBHASH CHANDER SO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGPUR
|
HR-18-026-037-002/35114
(NAKHATIA)
|
1218026000NRG24151120230224176
|
15/11/2023
|
SAROJ KUMARI
|
1218026WL004288
|
SAROJ KUMARI
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573828
|
|
SAROJ WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGPUR
|
HR-18-026-037-002/39866
(NAKHATIA)
|
1218026000NRG24151120230224178
|
15/11/2023
|
KIRAN
|
1218026WL004288
|
KIRAN
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573823
|
|
KIRAN RANI W/O INDERJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGPUR
|
HR-18-026-037-002/39866
(NAKHATIA)
|
1218026000NRG24151120230224177
|
15/11/2023
|
SUKH DEVI
|
1218026WL004288
|
SUKH DEVI
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573814
|
|
SUKHDEVI W/O LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGPUR
|
HR-18-026-037-002/39871
(NAKHATIA)
|
1218026000NRG24151120230224179
|
15/11/2023
|
KARAM CHAND
|
1218026WL004288
|
KARAM CHAND
|
00354
|
PUNB0249700
|
1232
|
1232
|
Processed
|
26/12/2023
|
|
8882573791
|
|
KARAM CHAND S/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGPUR
|
HR-18-026-037-002/39896
(NAKHATIA)
|
1218026000NRG24151120230224180
|
15/11/2023
|
ARJUN KUMAR
|
1218026WL004288
|
ARJUN KUMAR
|
00354
|
PUNB0249700
|
1232
|
1232
|
Processed
|
26/12/2023
|
|
8882573808
|
|
ARJUN KUMAR SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGPUR
|
HR-18-026-037-002/39897
(NAKHATIA)
|
1218026000NRG24151120230224183
|
15/11/2023
|
KASHMIRO BAI
|
1218026WL004288
|
KASHMIRO BAI
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573795
|
|
KASHMIRO BAI WO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGPUR
|
HR-18-026-037-002/39897
(NAKHATIA)
|
1218026000NRG24151120230224182
|
15/11/2023
|
SATPAL SINGH
|
1218026WL004288
|
SATPAL SINGH
|
00354
|
PUNB0249700
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882573825
|
|
SATPAL SINGH S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGPUR
|
HR-18-026-037-002/39899
(NAKHATIA)
|
1218026000NRG24151120230224184
|
15/11/2023
|
RESHMA RANI
|
1218026WL004288
|
RESHMA RANI
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573813
|
|
RESHMA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGPUR
|
HR-18-026-037-002/39900
(NAKHATIA)
|
1218026000NRG24151120230224185
|
15/11/2023
|
MAHENDER PAL
|
1218026WL004288
|
MAHENDER PAL
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573810
|
|
MAHENDER SINGH S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGPUR
|
HR-18-026-037-002/39900
(NAKHATIA)
|
1218026000NRG24151120230224186
|
15/11/2023
|
SOMA RANI
|
1218026WL004288
|
SOMA RANI
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573824
|
|
SOMA EVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGPUR
|
HR-18-026-037-002/39901
(NAKHATIA)
|
1218026000NRG24151120230224188
|
15/11/2023
|
MANJU RANI
|
1218026WL004288
|
MANJU RANI
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573830
|
|
MANJU RANI WO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGPUR
|
HR-18-026-037-002/39903
(NAKHATIA)
|
1218026000NRG24151120230224190
|
15/11/2023
|
BHAJAN SINGH
|
1218026WL004288
|
BHAJAN SINGH
|
00354
|
PUNB0249700
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882573804
|
|
BHAJAN SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGPUR
|
HR-18-026-037-002/39903
(NAKHATIA)
|
1218026000NRG24151120230224189
|
15/11/2023
|
DALIP SINGH
|
1218026WL004288
|
DALIP SINGH
|
00354
|
PUNB0249700
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882573815
|
|
DALIP SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGPUR
|
HR-18-026-037-002/39913
(NAKHATIA)
|
1218026000NRG24151120230224191
|
15/11/2023
|
PAL CHAND
|
1218026WL004288
|
PAL CHAND
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573834
|
|
PAL CHAND SO VARYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGPUR
|
HR-18-026-037-002/39913
(NAKHATIA)
|
1218026000NRG24151120230224192
|
15/11/2023
|
PARVEEN RANI
|
1218026WL004288
|
PARVEEN RANI
|
00354
|
PUNB0249700
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573793
|
|
PARVEEN RANI WO PAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGPUR
|
HR-18-026-037-002/47190
(NAKHATIA)
|
1218026000NRG24151120230224194
|
15/11/2023
|
LABH CHAND
|
1218026WL004288
|
LABH CHAND
|
00354
|
PUNB0249700
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882573856
|
|
LABH CHAND SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGPUR
|
HR-18-026-037-002/47190
(NAKHATIA)
|
1218026000NRG24151120230224193
|
15/11/2023
|
SUNITA
|
1218026WL004288
|
SUNITA
|
00354
|
PUNB0249700
|
1232
|
1232
|
Processed
|
26/12/2023
|
|
8882573802
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGPUR
|
HR-18-026-037-002/75195
(NAKHATIA)
|
1218026000NRG24151120230224196
|
15/11/2023
|
JOGINDER RAM
|
1218026WL004288
|
JOGINDER RAM
|
00354
|
PUNB0249700
|
2156
|
2156
|
Processed
|
26/12/2023
|
|
8882573835
|
|
JOGINDER RAM SO DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124124
|
124124
|
|
|
|
|
|
|
|
|
75
|
NAGPUR
|
HR-18-026-037-002/39901
(NAKHATIA)
|
1218026000NRG24151120230224187
|
15/11/2023
|
BHEEM SINGH
|
1218026WL004288
|
BHEEM SINGH
|
00468
|
UBIN0819832
|
2464
|
2464
|
Processed
|
26/12/2023
|
|
8882573789
|
|
BHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136444
|
136444
|
|
|
|
|
|
|
|