|
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-18-026-007-001/26004
(BAROLANWALI)
|
1218026000NRG23110520220010529
|
11/05/2022
|
AMANDEEP
|
1218026WL0000168
|
AMANDEEP
|
00108
|
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054914
|
|
MANDEEP S/O RAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-026-007-001/2127
(BAROLANWALI)
|
1218026000NRG23110520220010401
|
11/05/2022
|
JAGGA RAM
|
1218026WL0000168
|
JAGGA RAM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054918
|
|
JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGPUR
|
HR-18-026-007-001/2128
(BAROLANWALI)
|
1218026000NRG23110520220010403
|
11/05/2022
|
CHANDER GOPAL
|
1218026WL0000168
|
CHANDER GOPAL
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054910
|
|
CHANDER GOPAL SO BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGPUR
|
HR-18-026-007-001/2132
(BAROLANWALI)
|
1218026000NRG23110520220010407
|
11/05/2022
|
MALKEET SINGH
|
1218026WL0000168
|
MALKEET SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
18/05/2022
|
|
1347054908
|
|
MALKEETSINGHSOBALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
NAGPUR
|
HR-18-026-007-001/2132
(BAROLANWALI)
|
1218026000NRG23110520220010408
|
11/05/2022
|
RAJENDER KAUR
|
1218026WL0000168
|
RAJENDER KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054909
|
|
RAJVINDERKAURWOMALKITSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
NAGPUR
|
HR-18-026-007-001/2134
(BAROLANWALI)
|
1218026000NRG23110520220010409
|
11/05/2022
|
SUNARI RANI
|
1218026WL0000168
|
SUNARI RANI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054927
|
|
SONARI RANI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGPUR
|
HR-18-026-007-001/2147
(BAROLANWALI)
|
1218026000NRG23110520220010413
|
11/05/2022
|
RESHMA BAI
|
1218026WL0000168
|
RESHMA BAI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
18/05/2022
|
|
1347054913
|
|
RESHAMA W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGPUR
|
HR-18-026-007-001/2154
(BAROLANWALI)
|
1218026000NRG23110520220010421
|
11/05/2022
|
KAILASHO
|
1218026WL0000168
|
KAILASHO
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054917
|
|
KAILASHO W/O SULKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGPUR
|
HR-18-026-007-001/2163
(BAROLANWALI)
|
1218026000NRG23110520220010428
|
11/05/2022
|
RESHMA DEVI
|
1218026WL0000168
|
RESHMA DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347055024
|
|
RESHMA WO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGPUR
|
HR-18-026-007-001/2174
(BAROLANWALI)
|
1218026000NRG23110520220010440
|
11/05/2022
|
DARSHI RAM
|
1218026WL0000168
|
DARSHI RAM
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
18/05/2022
|
|
1347055023
|
|
DARSI RAM S/O MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGPUR
|
HR-18-026-007-001/2174
(BAROLANWALI)
|
1218026000NRG23110520220010441
|
11/05/2022
|
PASHI BAI
|
1218026WL0000168
|
PASHI BAI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054932
|
|
PASHIBAIWODARSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
NAGPUR
|
HR-18-026-007-001/2184
(BAROLANWALI)
|
1218026000NRG23110520220010447
|
11/05/2022
|
JAGGO
|
1218026WL0000168
|
JAGGO
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054915
|
|
JAGGO RANI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGPUR
|
HR-18-026-007-001/2224
(BAROLANWALI)
|
1218026000NRG23110520220010465
|
11/05/2022
|
RANI BAI
|
1218026WL0000168
|
RANI BAI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054930
|
|
RANIBAIWOBABURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
NAGPUR
|
HR-18-026-007-001/23463
(BAROLANWALI)
|
1218026000NRG23110520220010473
|
11/05/2022
|
PARAMJEET KAUR
|
1218026WL0000168
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
18/05/2022
|
|
1347054926
|
|
PARAMJIT KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGPUR
|
HR-18-026-007-001/23470
(BAROLANWALI)
|
1218026000NRG23110520220010476
|
11/05/2022
|
PAPU RAM
|
1218026WL0000168
|
PAPU RAM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054924
|
|
PAPPURAMSOBIHARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
NAGPUR
|
HR-18-026-007-001/23499
(BAROLANWALI)
|
1218026000NRG23110520220010496
|
11/05/2022
|
BHUP SINGH
|
1218026WL0000168
|
BHUP SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
18/05/2022
|
|
1347054911
|
|
BHOOPSINGHSOBIRBAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
NAGPUR
|
HR-18-026-007-001/23501
(BAROLANWALI)
|
1218026000NRG23110520220010497
|
11/05/2022
|
DALIP SINGH
|
1218026WL0000168
|
DALIP SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054925
|
|
DALIP SINGH SO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGPUR
|
HR-18-026-007-001/23504
(BAROLANWALI)
|
1218026000NRG23110520220010503
|
11/05/2022
|
KITABO DEVI
|
1218026WL0000168
|
KITABO DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054931
|
|
KITABO W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGPUR
|
HR-18-026-007-001/23540
(BAROLANWALI)
|
1218026000NRG23110520220010506
|
11/05/2022
|
NATHU
|
1218026WL0000168
|
NATHU
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054923
|
|
NATHU RAM S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGPUR
|
HR-18-026-007-001/23549
(BAROLANWALI)
|
1218026000NRG23110520220010516
|
11/05/2022
|
KRISHANA DEVI
|
1218026WL0000168
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054929
|
|
KRISHNADAVIWOSAHIBSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
NAGPUR
|
HR-18-026-007-001/25872
(BAROLANWALI)
|
1218026000NRG23110520220010524
|
11/05/2022
|
MAAN SINGH
|
1218026WL0000168
|
MAAN SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347055022
|
|
MANSINGHSOAMARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
NAGPUR
|
HR-18-026-007-001/26006
(BAROLANWALI)
|
1218026000NRG23110520220010531
|
11/05/2022
|
AMRIK SINGH
|
1218026WL0000168
|
AMRIK SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054920
|
|
AMRIKSINGHSOMITHUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
NAGPUR
|
HR-18-026-007-001/26006
(BAROLANWALI)
|
1218026000NRG23110520220010532
|
11/05/2022
|
CHARANJEET KAUR
|
1218026WL0000168
|
CHARANJEET KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
18/05/2022
|
|
1347054933
|
|
CHARANJIT KAUR W/O AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGPUR
|
HR-18-026-007-001/26019
(BAROLANWALI)
|
1218026000NRG23110520220010535
|
11/05/2022
|
MITHU SINGH
|
1218026WL0000168
|
MITHU SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054919
|
|
MITTHU SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGPUR
|
HR-18-026-007-001/26081
(BAROLANWALI)
|
1218026000NRG23110520220010540
|
11/05/2022
|
PUKKI RAM
|
1218026WL0000168
|
PUKKI RAM
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054916
|
|
GYAN CHAND S/O RANJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGPUR
|
HR-18-026-007-001/26127
(BAROLANWALI)
|
1218026000NRG23110520220010543
|
11/05/2022
|
ANITA RANI
|
1218026WL0000168
|
ANITA RANI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054934
|
|
ANITA RANI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGPUR
|
HR-18-026-007-001/33610
(BAROLANWALI)
|
1218026000NRG23110520220010547
|
11/05/2022
|
KIRAN
|
1218026WL0000168
|
KIRAN
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054912
|
|
Mrs. KIRAN PAL W/O BHOLA SINGH
|
INDIAN BANK(607105)
|
|
28
|
NAGPUR
|
HR-18-026-007-001/33627
(BAROLANWALI)
|
1218026000NRG23110520220010553
|
11/05/2022
|
SEETA
|
1218026WL0000168
|
SEETA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054906
|
|
SITAWOGURTAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
NAGPUR
|
HR-18-026-007-001/33637
(BAROLANWALI)
|
1218026000NRG23110520220010556
|
11/05/2022
|
TARSEM
|
1218026WL0000168
|
TARSEM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054928
|
|
TARSEMSOMANPHOOL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
NAGPUR
|
HR-18-026-007-001/38994
(BAROLANWALI)
|
1218026000NRG23110520220010566
|
11/05/2022
|
NIRMALA DEVI
|
1218026WL0000168
|
NIRMALA DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347055021
|
|
NIRMLA WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGPUR
|
HR-18-026-007-001/39010
(BAROLANWALI)
|
1218026000NRG23110520220010570
|
11/05/2022
|
SATPAL RAM
|
1218026WL0000168
|
SATPAL RAM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054935
|
|
SATPALRAMSODHANPATRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
NAGPUR
|
HR-18-026-007-001/39020
(BAROLANWALI)
|
1218026000NRG23110520220010572
|
11/05/2022
|
GYANO BAI
|
1218026WL0000168
|
GYANO BAI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054907
|
|
GAYNODAVIWOMANPOOL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
NAGPUR
|
HR-18-026-007-001/39034
(BAROLANWALI)
|
1218026000NRG23110520220010578
|
11/05/2022
|
BANSI LAL
|
1218026WL0000168
|
BANSI LAL
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
18/05/2022
|
|
1347054921
|
|
BANSI LAL SO KURHDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGPUR
|
HR-18-026-007-001/39034
(BAROLANWALI)
|
1218026000NRG23110520220010579
|
11/05/2022
|
RAJ BALA
|
1218026WL0000168
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054922
|
|
RAJBALAWOBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47002
|
47002
|
|
|
|
|
|
|
|
|
35
|
NAGPUR
|
HR-18-026-007-001/33640
(BAROLANWALI)
|
1218026000NRG23110520220010559
|
11/05/2022
|
KALAWANTI
|
1218026WL0000168
|
KALAWANTI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347055013
|
|
KALAWANTI WO JAGDISH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
36
|
NAGPUR
|
HR-18-026-007-001/12159
(BAROLANWALI)
|
1218026000NRG23110520220010398
|
11/05/2022
|
MEGHNATH
|
1218026WL0000168
|
MEGHNATH
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054943
|
|
NEELAM RANI WO MEGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGPUR
|
HR-18-026-007-001/2127
(BAROLANWALI)
|
1218026000NRG23110520220010402
|
11/05/2022
|
SUMITRA DEVI
|
1218026WL0000168
|
SUMITRA DEVI
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054984
|
|
SUMITRA DEVI WO JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGPUR
|
HR-18-026-007-001/2129
(BAROLANWALI)
|
1218026000NRG23110520220010405
|
11/05/2022
|
SEEMA
|
1218026WL0000168
|
SEEMA
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054958
|
|
SEEMA SO SOM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGPUR
|
HR-18-026-007-001/2129
(BAROLANWALI)
|
1218026000NRG23110520220010404
|
11/05/2022
|
SOM PARKASH
|
1218026WL0000168
|
SOM PARKASH
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054955
|
|
SOM PARKASH SO CHANDER GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGPUR
|
HR-18-026-007-001/2130
(BAROLANWALI)
|
1218026000NRG23110520220010406
|
11/05/2022
|
BEETU
|
1218026WL0000168
|
BEETU
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347055000
|
|
BITU S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGPUR
|
HR-18-026-007-001/2135
(BAROLANWALI)
|
1218026000NRG23110520220010411
|
11/05/2022
|
MAMTA RANI
|
1218026WL0000168
|
MAMTA RANI
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054954
|
|
MAMTA RANI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGPUR
|
HR-18-026-007-001/2135
(BAROLANWALI)
|
1218026000NRG23110520220010410
|
11/05/2022
|
RAMESH KUMAR
|
1218026WL0000168
|
RAMESH KUMAR
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054953
|
|
RAMESH KUMAR SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGPUR
|
HR-18-026-007-001/2143
(BAROLANWALI)
|
1218026000NRG23110520220010412
|
11/05/2022
|
SHIMLI BAI
|
1218026WL0000168
|
SHIMLI BAI
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054945
|
|
SHMLIBAIWOBANWARILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
NAGPUR
|
HR-18-026-007-001/2149
(BAROLANWALI)
|
1218026000NRG23110520220010416
|
11/05/2022
|
BEERA
|
1218026WL0000168
|
BEERA
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054951
|
|
BEERA SO RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGPUR
|
HR-18-026-007-001/2149
(BAROLANWALI)
|
1218026000NRG23110520220010417
|
11/05/2022
|
BIMLA
|
1218026WL0000168
|
BIMLA
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054948
|
|
BIMLA WO BEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGPUR
|
HR-18-026-007-001/2151
(BAROLANWALI)
|
1218026000NRG23110520220010418
|
11/05/2022
|
BILLO RANI
|
1218026WL0000168
|
BILLO RANI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054942
|
|
BILLOBAIWOROSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
NAGPUR
|
HR-18-026-007-001/2152
(BAROLANWALI)
|
1218026000NRG23110520220010419
|
11/05/2022
|
LAJWANTI
|
1218026WL0000168
|
LAJWANTI
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054962
|
|
LAJWANTI WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGPUR
|
HR-18-026-007-001/2153
(BAROLANWALI)
|
1218026000NRG23110520220010420
|
11/05/2022
|
PALO
|
1218026WL0000168
|
PALO
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054957
|
|
PALO WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGPUR
|
HR-18-026-007-001/2154
(BAROLANWALI)
|
1218026000NRG23110520220010422
|
11/05/2022
|
SETHI
|
1218026WL0000168
|
SETHI
|
00354
|
PUNB0249700
|
331
|
331
|
Processed
|
18/05/2022
|
|
1347055001
|
|
SETHI S/O SULKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGPUR
|
HR-18-026-007-001/2164
(BAROLANWALI)
|
1218026000NRG23110520220010429
|
11/05/2022
|
KAMLESH RANI
|
1218026WL0000168
|
KAMLESH RANI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054938
|
|
KAMLESH RANI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGPUR
|
HR-18-026-007-001/2167
(BAROLANWALI)
|
1218026000NRG23110520220010431
|
11/05/2022
|
KALU RAM
|
1218026WL0000168
|
KALU RAM
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054974
|
|
KALU RAM SO SAWNARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGPUR
|
HR-18-026-007-001/2167
(BAROLANWALI)
|
1218026000NRG23110520220010432
|
11/05/2022
|
SONI DEVI
|
1218026WL0000168
|
SONI DEVI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054983
|
|
SONI WO KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGPUR
|
HR-18-026-007-001/2170
(BAROLANWALI)
|
1218026000NRG23110520220010437
|
11/05/2022
|
LALITA
|
1218026WL0000168
|
LALITA
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054963
|
|
LALITA WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGPUR
|
HR-18-026-007-001/2172
(BAROLANWALI)
|
1218026000NRG23110520220010439
|
11/05/2022
|
ASHA BAI
|
1218026WL0000168
|
ASHA BAI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054973
|
|
ASHA BAI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGPUR
|
HR-18-026-007-001/2176
(BAROLANWALI)
|
1218026000NRG23110520220010443
|
11/05/2022
|
USHA BAI
|
1218026WL0000168
|
USHA BAI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347055005
|
|
USHA W/O RAVI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGPUR
|
HR-18-026-007-001/2177
(BAROLANWALI)
|
1218026000NRG23110520220010444
|
11/05/2022
|
SUMITRA BAI
|
1218026WL0000168
|
SUMITRA BAI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054993
|
|
SUMITRAWOHARFOOLRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
NAGPUR
|
HR-18-026-007-001/2181
(BAROLANWALI)
|
1218026000NRG23110520220010445
|
11/05/2022
|
BHOLI DEVI
|
1218026WL0000168
|
BHOLI DEVI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054952
|
|
BHOLIRANIWONATHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
NAGPUR
|
HR-18-026-007-001/2183
(BAROLANWALI)
|
1218026000NRG23110520220010446
|
11/05/2022
|
HANS RAJ
|
1218026WL0000168
|
HANS RAJ
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054961
|
|
HANSRAJSOHAKURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
NAGPUR
|
HR-18-026-007-001/2189
(BAROLANWALI)
|
1218026000NRG23110520220010451
|
11/05/2022
|
SHEELA BAI
|
1218026WL0000168
|
SHEELA BAI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347055014
|
|
SHEELA BAI WO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGPUR
|
HR-18-026-007-001/2214
(BAROLANWALI)
|
1218026000NRG23110520220010454
|
11/05/2022
|
KUNTI RANI
|
1218026WL0000168
|
KUNTI RANI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347055016
|
|
KUNTI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGPUR
|
HR-18-026-007-001/2214
(BAROLANWALI)
|
1218026000NRG23110520220010453
|
11/05/2022
|
RAMESH KUMAR
|
1218026WL0000168
|
RAMESH KUMAR
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
18/05/2022
|
|
1347054936
|
|
RAMESH KUMAR S/O PHALKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGPUR
|
HR-18-026-007-001/2221
(BAROLANWALI)
|
1218026000NRG23110520220010455
|
11/05/2022
|
BIBO BAI
|
1218026WL0000168
|
BIBO BAI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054982
|
|
BIBA BAI WO MAKKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGPUR
|
HR-18-026-007-001/2222
(BAROLANWALI)
|
1218026000NRG23110520220010459
|
11/05/2022
|
MANOHAR LAL
|
1218026WL0000168
|
MANOHAR LAL
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054968
|
|
MANOHAR LAL SO MISRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGPUR
|
HR-18-026-007-001/2222
(BAROLANWALI)
|
1218026000NRG23110520220010460
|
11/05/2022
|
USHA
|
1218026WL0000168
|
USHA
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054944
|
|
USHA WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGPUR
|
HR-18-026-007-001/2223
(BAROLANWALI)
|
1218026000NRG23110520220010463
|
11/05/2022
|
BABLI
|
1218026WL0000168
|
BABLI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347055019
|
|
BABLI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGPUR
|
HR-18-026-007-001/2223
(BAROLANWALI)
|
1218026000NRG23110520220010462
|
11/05/2022
|
KISHORI LAL
|
1218026WL0000168
|
KISHORI LAL
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
18/05/2022
|
|
1347055017
|
|
KISHORI LAL SO MISRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGPUR
|
HR-18-026-007-001/2223
(BAROLANWALI)
|
1218026000NRG23110520220010461
|
11/05/2022
|
SYANI BAI
|
1218026WL0000168
|
SYANI BAI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
18/05/2022
|
|
1347054950
|
|
SAYANI DEVI WO MISRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGPUR
|
HR-18-026-007-001/2230
(BAROLANWALI)
|
1218026000NRG23110520220010466
|
11/05/2022
|
DARSHNA
|
1218026WL0000168
|
DARSHNA
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054940
|
|
DARSHNAWORAMSHWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
69
|
NAGPUR
|
HR-18-026-007-001/2233
(BAROLANWALI)
|
1218026000NRG23110520220010467
|
11/05/2022
|
SAVITRI
|
1218026WL0000168
|
SAVITRI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054941
|
|
SAVITRI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGPUR
|
HR-18-026-007-001/23446
(BAROLANWALI)
|
1218026000NRG23110520220010468
|
11/05/2022
|
SHANTI DEVI
|
1218026WL0000168
|
SHANTI DEVI
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347055008
|
|
SHANTI DEVI W/O BAHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGPUR
|
HR-18-026-007-001/23454
(BAROLANWALI)
|
1218026000NRG23110520220010470
|
11/05/2022
|
DHARAMPAL
|
1218026WL0000168
|
DHARAMPAL
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054989
|
|
DHARAMPAL S/O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGPUR
|
HR-18-026-007-001/23454
(BAROLANWALI)
|
1218026000NRG23110520220010471
|
11/05/2022
|
SITA DEVI
|
1218026WL0000168
|
SITA DEVI
|
00354
|
PUNB0249700
|
662
|
662
|
Processed
|
18/05/2022
|
|
1347055020
|
|
SITA DEVI WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGPUR
|
HR-18-026-007-001/23462
(BAROLANWALI)
|
1218026000NRG23110520220010472
|
11/05/2022
|
PARWINDER KAUR
|
1218026WL0000168
|
PARWINDER KAUR
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054991
|
|
PARMINDER KAUR W/O CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGPUR
|
HR-18-026-007-001/23464
(BAROLANWALI)
|
1218026000NRG23110520220010474
|
11/05/2022
|
MANJIT KAUR
|
1218026WL0000168
|
MANJIT KAUR
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054992
|
|
MANJIT KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGPUR
|
HR-18-026-007-001/23468
(BAROLANWALI)
|
1218026000NRG23110520220010475
|
11/05/2022
|
MAYA DEVI
|
1218026WL0000168
|
MAYA DEVI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054978
|
|
MAYA WO BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGPUR
|
HR-18-026-007-001/23471
(BAROLANWALI)
|
1218026000NRG23110520220010478
|
11/05/2022
|
MAINA
|
1218026WL0000168
|
MAINA
|
00354
|
PUNB0249700
|
662
|
662
|
Processed
|
18/05/2022
|
|
1347054970
|
|
MUNNI DEVI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGPUR
|
HR-18-026-007-001/23473
(BAROLANWALI)
|
1218026000NRG23110520220010482
|
11/05/2022
|
PALI
|
1218026WL0000168
|
PALI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054990
|
|
PALI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGPUR
|
HR-18-026-007-001/23474
(BAROLANWALI)
|
1218026000NRG23110520220010483
|
11/05/2022
|
VIDHYA DEVI
|
1218026WL0000168
|
VIDHYA DEVI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054979
|
|
VIDHYA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGPUR
|
HR-18-026-007-001/23477
(BAROLANWALI)
|
1218026000NRG23110520220010484
|
11/05/2022
|
KALAVATI
|
1218026WL0000168
|
KALAVATI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054960
|
|
KALAWANTI WO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGPUR
|
HR-18-026-007-001/23478
(BAROLANWALI)
|
1218026000NRG23110520220010486
|
11/05/2022
|
JHUMKA DE
|
1218026WL0000168
|
JHUMKA DE
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054976
|
|
JHUMKA WO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGPUR
|
HR-18-026-007-001/23478
(BAROLANWALI)
|
1218026000NRG23110520220010485
|
11/05/2022
|
MAHABEER
|
1218026WL0000168
|
MAHABEER
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054971
|
|
MAHAVIRSORAMKARAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
82
|
NAGPUR
|
HR-18-026-007-001/23479
(BAROLANWALI)
|
1218026000NRG23110520220010487
|
11/05/2022
|
INDRA DEVI
|
1218026WL0000168
|
INDRA DEVI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054995
|
|
INDRADEVIWOSATPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
NAGPUR
|
HR-18-026-007-001/23486
(BAROLANWALI)
|
1218026000NRG23110520220010489
|
11/05/2022
|
GUDDU
|
1218026WL0000168
|
GUDDU
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054969
|
|
GUDDI BAI WO PARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGPUR
|
HR-18-026-007-001/23487
(BAROLANWALI)
|
1218026000NRG23110520220010491
|
11/05/2022
|
HARPHOOL
|
1218026WL0000168
|
HARPHOOL
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347055010
|
|
HARFUL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGPUR
|
HR-18-026-007-001/23488
(BAROLANWALI)
|
1218026000NRG23110520220010495
|
11/05/2022
|
SAWATRI DEVI
|
1218026WL0000168
|
SAWATRI DEVI
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347055003
|
|
SAVATRI DEVI W/O RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGPUR
|
HR-18-026-007-001/23503
(BAROLANWALI)
|
1218026000NRG23110520220010502
|
11/05/2022
|
SATPAL
|
1218026WL0000168
|
SATPAL
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347055004
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGPUR
|
HR-18-026-007-001/23541
(BAROLANWALI)
|
1218026000NRG23110520220010508
|
11/05/2022
|
PARMESHWARI DEVI
|
1218026WL0000168
|
PARMESHWARI DEVI
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054966
|
|
PARMISHRI WO NARENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGPUR
|
HR-18-026-007-001/23543
(BAROLANWALI)
|
1218026000NRG23110520220010509
|
11/05/2022
|
KRISHNA DEVI
|
1218026WL0000168
|
KRISHNA DEVI
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054965
|
|
KRISHNA DEVI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGPUR
|
HR-18-026-007-001/23545
(BAROLANWALI)
|
1218026000NRG23110520220010510
|
11/05/2022
|
BABLI
|
1218026WL0000168
|
BABLI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347055009
|
|
BABLI W/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGPUR
|
HR-18-026-007-001/23546
(BAROLANWALI)
|
1218026000NRG23110520220010512
|
11/05/2022
|
KALASHO BAI
|
1218026WL0000168
|
KALASHO BAI
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347055007
|
|
KALISHO W/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGPUR
|
HR-18-026-007-001/23546
(BAROLANWALI)
|
1218026000NRG23110520220010511
|
11/05/2022
|
PALA RAM
|
1218026WL0000168
|
PALA RAM
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
18/05/2022
|
|
1347055006
|
|
PALA RAM S/O JHMELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGPUR
|
HR-18-026-007-001/23546
(BAROLANWALI)
|
1218026000NRG23110520220010513
|
11/05/2022
|
SUNITA
|
1218026WL0000168
|
SUNITA
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
18/05/2022
|
|
1347055018
|
|
SUNITARANIWOJAGSIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
93
|
NAGPUR
|
HR-18-026-007-001/23547
(BAROLANWALI)
|
1218026000NRG23110520220010514
|
11/05/2022
|
PHULA BAI
|
1218026WL0000168
|
PHULA BAI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347055015
|
|
PHOLAN BAI W/O BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGPUR
|
HR-18-026-007-001/23558
(BAROLANWALI)
|
1218026000NRG23110520220010518
|
11/05/2022
|
PARMESHWARI DEVI
|
1218026WL0000168
|
PARMESHWARI DEVI
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054977
|
|
PARMESHWARI WO RAMSARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAGPUR
|
HR-18-026-007-001/25872
(BAROLANWALI)
|
1218026000NRG23110520220010525
|
11/05/2022
|
BALWANT
|
1218026WL0000168
|
BALWANT
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
18/05/2022
|
|
1347054994
|
|
BALWANT SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAGPUR
|
HR-18-026-007-001/26004
(BAROLANWALI)
|
1218026000NRG23110520220010528
|
11/05/2022
|
RANA SINGH
|
1218026WL0000168
|
RANA SINGH
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054959
|
|
RANASINGHSOMAGERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
97
|
NAGPUR
|
HR-18-026-007-001/26008
(BAROLANWALI)
|
1218026000NRG23110520220010533
|
11/05/2022
|
BANSI LAL
|
1218026WL0000168
|
BANSI LAL
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054949
|
|
BANSI LAL SO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAGPUR
|
HR-18-026-007-001/26008
(BAROLANWALI)
|
1218026000NRG23110520220010534
|
11/05/2022
|
LAXMI BAI
|
1218026WL0000168
|
LAXMI BAI
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054946
|
|
LACHMI BAI WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGPUR
|
HR-18-026-007-001/26025
(BAROLANWALI)
|
1218026000NRG23110520220010536
|
11/05/2022
|
SIMLA BAI
|
1218026WL0000168
|
SIMLA BAI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054996
|
|
SHIMLA W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAGPUR
|
HR-18-026-007-001/26077
(BAROLANWALI)
|
1218026000NRG23110520220010537
|
11/05/2022
|
BISAN RAM
|
1218026WL0000168
|
BISAN RAM
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054964
|
|
VISHAN DASS SO RANZHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGPUR
|
HR-18-026-007-001/26077
(BAROLANWALI)
|
1218026000NRG23110520220010538
|
11/05/2022
|
PINDO
|
1218026WL0000168
|
PINDO
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054975
|
|
JINDO WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGPUR
|
HR-18-026-007-001/26081
(BAROLANWALI)
|
1218026000NRG23110520220010541
|
11/05/2022
|
SUKHWANTI
|
1218026WL0000168
|
SUKHWANTI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
18/05/2022
|
|
1347054981
|
|
SUKHWANTIWOGYANCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
103
|
NAGPUR
|
HR-18-026-007-001/33616
(BAROLANWALI)
|
1218026000NRG23110520220010548
|
11/05/2022
|
SUMITRA BAI
|
1218026WL0000168
|
SUMITRA BAI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054986
|
|
SUMITRA W/O SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAGPUR
|
HR-18-026-007-001/33621
(BAROLANWALI)
|
1218026000NRG23110520220010550
|
11/05/2022
|
PARAMJEET
|
1218026WL0000168
|
PARAMJEET
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054999
|
|
PARAMJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAGPUR
|
HR-18-026-007-001/33625
(BAROLANWALI)
|
1218026000NRG23110520220010552
|
11/05/2022
|
MEENA RANI
|
1218026WL0000168
|
MEENA RANI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
18/05/2022
|
|
1347054956
|
|
OM PARKASH SO CHANDER GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAGPUR
|
HR-18-026-007-001/33631
(BAROLANWALI)
|
1218026000NRG23110520220010554
|
11/05/2022
|
MANPRIT
|
1218026WL0000168
|
MANPRIT
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054987
|
|
MANPREET W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAGPUR
|
HR-18-026-007-001/33633
(BAROLANWALI)
|
1218026000NRG23110520220010555
|
11/05/2022
|
GOGI BAI
|
1218026WL0000168
|
GOGI BAI
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054997
|
|
GOGI BAI W/O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAGPUR
|
HR-18-026-007-001/33637
(BAROLANWALI)
|
1218026000NRG23110520220010557
|
11/05/2022
|
BANTHO
|
1218026WL0000168
|
BANTHO
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054939
|
|
BADHO W/O TARSHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAGPUR
|
HR-18-026-007-001/33639
(BAROLANWALI)
|
1218026000NRG23110520220010558
|
11/05/2022
|
URMILA
|
1218026WL0000168
|
URMILA
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054937
|
|
URMILA WO RANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAGPUR
|
HR-18-026-007-001/38983
(BAROLANWALI)
|
1218026000NRG23110520220010564
|
11/05/2022
|
NIRMALA DEVI
|
1218026WL0000168
|
NIRMALA DEVI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347055011
|
|
NIRMLA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAGPUR
|
HR-18-026-007-001/38991
(BAROLANWALI)
|
1218026000NRG23110520220010565
|
11/05/2022
|
TOSHI BAI
|
1218026WL0000168
|
TOSHI BAI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054947
|
|
TOSHI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAGPUR
|
HR-18-026-007-001/38995
(BAROLANWALI)
|
1218026000NRG23110520220010567
|
11/05/2022
|
BASANTI
|
1218026WL0000168
|
BASANTI
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347054972
|
|
BASANTI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAGPUR
|
HR-18-026-007-001/38996
(BAROLANWALI)
|
1218026000NRG23110520220010568
|
11/05/2022
|
RAJ BALA
|
1218026WL0000168
|
RAJ BALA
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
18/05/2022
|
|
1347054980
|
|
RAJBALA WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAGPUR
|
HR-18-026-007-001/39019
(BAROLANWALI)
|
1218026000NRG23110520220010571
|
11/05/2022
|
SUNITA
|
1218026WL0000168
|
SUNITA
|
00354
|
PUNB0249700
|
1324
|
1324
|
Processed
|
18/05/2022
|
|
1347055002
|
|
SUNITA W/O KANHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAGPUR
|
HR-18-026-007-001/39022
(BAROLANWALI)
|
1218026000NRG23110520220010573
|
11/05/2022
|
MANKA
|
1218026WL0000168
|
MANKA
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054998
|
|
MAINA W/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAGPUR
|
HR-18-026-007-001/39025
(BAROLANWALI)
|
1218026000NRG23110520220010574
|
11/05/2022
|
JITO DEVI
|
1218026WL0000168
|
JITO DEVI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054988
|
|
JEETOBAIWOBHIM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
117
|
NAGPUR
|
HR-18-026-007-001/39026
(BAROLANWALI)
|
1218026000NRG23110520220010575
|
11/05/2022
|
GYANO DEVI
|
1218026WL0000168
|
GYANO DEVI
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054967
|
|
GYANO DEVI WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAGPUR
|
HR-18-026-007-001/39035
(BAROLANWALI)
|
1218026000NRG23110520220010580
|
11/05/2022
|
SANTOSH
|
1218026WL0000168
|
SANTOSH
|
00354
|
PUNB0249700
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347054985
|
|
SANTOSH W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120484
|
120484
|
|
|
|
|
|
|
|
|
119
|
NAGPUR
|
HR-18-026-007-001/2176
(BAROLANWALI)
|
1218026000NRG23110520220010442
|
11/05/2022
|
RAVI
|
1218026WL0000168
|
RAVI
|
00415
|
SBIN0011866
|
1655
|
1655
|
Processed
|
18/05/2022
|
|
1347055012
|
|
MR RAVI KANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172120
|
172120
|
|
|
|
|
|
|
|