|
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-18-026-007-001/2126
(BAROLANWALI)
|
1218026000NRG23220620220047849
|
22/06/2022
|
PARKASH
|
1218026WL0000715
|
PARKASH
|
00078
|
CNRB0002343
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575232593
|
|
PARKASH
|
|
|
2
|
NAGPUR
|
HR-18-026-007-001/2126
(BAROLANWALI)
|
1218026000NRG23220620220047848
|
22/06/2022
|
SARASWATI RANI
|
1218026WL0000715
|
SARASWATI RANI
|
00078
|
CNRB0002343
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232594
|
|
SARASWATI RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
NAGPUR
|
HR-18-026-007-001/64114
(BAROLANWALI)
|
1218026000NRG23220620220048002
|
22/06/2022
|
NITTU BAI
|
1218026WL0000715
|
NITTU BAI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232651
|
|
NITTU BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
NAGPUR
|
HR-18-026-007-001/23438
(BAROLANWALI)
|
1218026000NRG23220620220047903
|
22/06/2022
|
SANDEEP KUMAR
|
1218026WL0000715
|
SANDEEP KUMAR
|
00176
|
IDIB000F010
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232596
|
|
SANDEEP KUMAR
|
|
|
5
|
NAGPUR
|
HR-18-026-007-001/23449
(BAROLANWALI)
|
1218026000NRG23220620220047904
|
22/06/2022
|
SEEMA
|
1218026WL0000715
|
SEEMA
|
00176
|
IDIB000F010
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232595
|
|
SEEMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
6
|
NAGPUR
|
HR-18-026-007-001/23316
(BAROLANWALI)
|
1218026000NRG23220620220047901
|
22/06/2022
|
GANESH
|
1218026WL0000715
|
GANESH
|
00349
|
PSIB0000312
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232600
|
|
GANESH
|
|
|
7
|
NAGPUR
|
HR-18-026-007-001/23540
(BAROLANWALI)
|
1218026000NRG23220620220047936
|
22/06/2022
|
MAHAVEER
|
1218026WL0000715
|
MAHAVEER
|
00349
|
PSIB0000312
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232598
|
|
MAHAVEER
|
|
|
8
|
NAGPUR
|
HR-18-026-007-001/26004
(BAROLANWALI)
|
1218026000NRG23220620220047951
|
22/06/2022
|
AMRITPAL KAUR
|
1218026WL0000715
|
AMRITPAL KAUR
|
00349
|
PSIB0000312
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232599
|
|
AMRITPAL KAUR
|
|
|
9
|
NAGPUR
|
HR-18-026-007-001/34767
(BAROLANWALI)
|
1218026000NRG23220620220047981
|
22/06/2022
|
SUMITRA
|
1218026WL0000715
|
SUMITRA
|
00349
|
PSIB0000312
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232597
|
|
SUMITRA
|
|
|
10
|
NAGPUR
|
HR-18-026-007-001/49882
(BAROLANWALI)
|
1218026000NRG23220620220047999
|
22/06/2022
|
SUNITA DEVI
|
1218026WL0000715
|
SUNITA DEVI
|
00349
|
PSIB0000312
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575232601
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
11
|
NAGPUR
|
HR-18-026-007-001/12220
(BAROLANWALI)
|
1218026000NRG23220620220047847
|
22/06/2022
|
BIRO DEVI
|
1218026WL0000715
|
BIRO DEVI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232603
|
|
BIRO DEVI
|
|
|
12
|
NAGPUR
|
HR-18-026-007-001/2131
(BAROLANWALI)
|
1218026000NRG23220620220047856
|
22/06/2022
|
LOVEPREET SINGH
|
1218026WL0000715
|
LOVEPREET SINGH
|
00354
|
PUNB0249700
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575232608
|
|
LOVEPREET SINGH
|
|
|
13
|
NAGPUR
|
HR-18-026-007-001/2154
(BAROLANWALI)
|
1218026000NRG23220620220047863
|
22/06/2022
|
SAROJ
|
1218026WL0000715
|
SAROJ
|
00354
|
PUNB0249700
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575232656
|
|
SAROJ
|
|
|
14
|
NAGPUR
|
HR-18-026-007-001/2161
(BAROLANWALI)
|
1218026000NRG23220620220047866
|
22/06/2022
|
ANIL KUMAR
|
1218026WL0000715
|
ANIL KUMAR
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232633
|
|
ANIL KUMAR
|
|
|
15
|
NAGPUR
|
HR-18-026-007-001/2161
(BAROLANWALI)
|
1218026000NRG23220620220047864
|
22/06/2022
|
MURTI DEVI
|
1218026WL0000715
|
MURTI DEVI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232634
|
|
MURTI DEVI
|
|
|
16
|
NAGPUR
|
HR-18-026-007-001/2161
(BAROLANWALI)
|
1218026000NRG23220620220047867
|
22/06/2022
|
RAJI BAI
|
1218026WL0000715
|
RAJI BAI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232639
|
|
RAJI BAI
|
|
|
17
|
NAGPUR
|
HR-18-026-007-001/2161
(BAROLANWALI)
|
1218026000NRG23220620220047865
|
22/06/2022
|
SUNIL KUMAR
|
1218026WL0000715
|
SUNIL KUMAR
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232649
|
|
SUNIL KUMAR
|
|
|
18
|
NAGPUR
|
HR-18-026-007-001/2165
(BAROLANWALI)
|
1218026000NRG23220620220047870
|
22/06/2022
|
RANI BAI
|
1218026WL0000715
|
RANI BAI
|
00354
|
PUNB0249700
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575232604
|
|
RANI BAI
|
|
|
19
|
NAGPUR
|
HR-18-026-007-001/2169
(BAROLANWALI)
|
1218026000NRG23220620220047874
|
22/06/2022
|
RAJ KUMAR
|
1218026WL0000715
|
RAJ KUMAR
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232615
|
|
RAJ KUMAR
|
|
|
20
|
NAGPUR
|
HR-18-026-007-001/2169
(BAROLANWALI)
|
1218026000NRG23220620220047875
|
22/06/2022
|
SAPNA
|
1218026WL0000715
|
SAPNA
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232641
|
|
SAPNA
|
|
|
21
|
NAGPUR
|
HR-18-026-007-001/2169
(BAROLANWALI)
|
1218026000NRG23220620220047873
|
22/06/2022
|
SUNITA BAI
|
1218026WL0000715
|
SUNITA BAI
|
00354
|
PUNB0249700
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575232616
|
|
SUNITA BAI
|
|
|
22
|
NAGPUR
|
HR-18-026-007-001/2185
(BAROLANWALI)
|
1218026000NRG23220620220047885
|
22/06/2022
|
ANGREJ
|
1218026WL0000715
|
ANGREJ
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232640
|
|
ANGREJ
|
|
|
23
|
NAGPUR
|
HR-18-026-007-001/2185
(BAROLANWALI)
|
1218026000NRG23220620220047886
|
22/06/2022
|
RANI
|
1218026WL0000715
|
RANI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232643
|
|
RANI
|
|
|
24
|
NAGPUR
|
HR-18-026-007-001/2188
(BAROLANWALI)
|
1218026000NRG23220620220047887
|
22/06/2022
|
PARAMJEETO
|
1218026WL0000715
|
PARAMJEETO
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232602
|
|
PARAMJEETO
|
|
|
25
|
NAGPUR
|
HR-18-026-007-001/2188
(BAROLANWALI)
|
1218026000NRG23220620220047888
|
22/06/2022
|
SUNITA
|
1218026WL0000715
|
SUNITA
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232647
|
|
SUNITA
|
|
|
26
|
NAGPUR
|
HR-18-026-007-001/2205
(BAROLANWALI)
|
1218026000NRG23220620220047890
|
22/06/2022
|
SHEELA
|
1218026WL0000715
|
SHEELA
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232631
|
|
SHEELA
|
|
|
27
|
NAGPUR
|
HR-18-026-007-001/2221
(BAROLANWALI)
|
1218026000NRG23220620220047893
|
22/06/2022
|
JEETO RANI
|
1218026WL0000715
|
JEETO RANI
|
00354
|
PUNB0249700
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575232630
|
|
JEETO RANI
|
|
|
28
|
NAGPUR
|
HR-18-026-007-001/23316
(BAROLANWALI)
|
1218026000NRG23220620220047902
|
22/06/2022
|
SEEMA RANI
|
1218026WL0000715
|
SEEMA RANI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232637
|
|
SEEMA RANI
|
|
|
29
|
NAGPUR
|
HR-18-026-007-001/23472
(BAROLANWALI)
|
1218026000NRG23220620220047913
|
22/06/2022
|
RAJANI
|
1218026WL0000715
|
RAJANI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232648
|
|
RAJANI
|
|
|
30
|
NAGPUR
|
HR-18-026-007-001/23484
(BAROLANWALI)
|
1218026000NRG23220620220047920
|
22/06/2022
|
MAINA DEVI
|
1218026WL0000715
|
MAINA DEVI
|
00354
|
PUNB0249700
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575232635
|
|
MAINA DEVI
|
|
|
31
|
NAGPUR
|
HR-18-026-007-001/23487
(BAROLANWALI)
|
1218026000NRG23220620220047924
|
22/06/2022
|
GEETA
|
1218026WL0000715
|
GEETA
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232627
|
|
GEETA
|
|
|
32
|
NAGPUR
|
HR-18-026-007-001/23501
(BAROLANWALI)
|
1218026000NRG23220620220047927
|
22/06/2022
|
KESHAR
|
1218026WL0000715
|
KESHAR
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232613
|
|
KESHAR
|
|
|
33
|
NAGPUR
|
HR-18-026-007-001/23502
(BAROLANWALI)
|
1218026000NRG23220620220047928
|
22/06/2022
|
KRISHNA DEVI
|
1218026WL0000715
|
KRISHNA DEVI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232625
|
|
KRISHNA DEVI
|
|
|
34
|
NAGPUR
|
HR-18-026-007-001/23523
(BAROLANWALI)
|
1218026000NRG23220620220047933
|
22/06/2022
|
SURJEET SINGH
|
1218026WL0000715
|
SURJEET SINGH
|
00354
|
PUNB0249700
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575232623
|
|
SURJEET SINGH
|
|
|
35
|
NAGPUR
|
HR-18-026-007-001/23540
(BAROLANWALI)
|
1218026000NRG23220620220047937
|
22/06/2022
|
MURTI DEVI
|
1218026WL0000715
|
MURTI DEVI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232642
|
|
MURTI DEVI
|
|
|
36
|
NAGPUR
|
HR-18-026-007-001/23540
(BAROLANWALI)
|
1218026000NRG23220620220047935
|
22/06/2022
|
SUMITRA DEVI
|
1218026WL0000715
|
SUMITRA DEVI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232607
|
|
SUMITRA DEVI
|
|
|
37
|
NAGPUR
|
HR-18-026-007-001/23547
(BAROLANWALI)
|
1218026000NRG23220620220047943
|
22/06/2022
|
INDRO BAI
|
1218026WL0000715
|
INDRO BAI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232632
|
|
INDRO BAI
|
|
|
38
|
NAGPUR
|
HR-18-026-007-001/23550
(BAROLANWALI)
|
1218026000NRG23220620220047944
|
22/06/2022
|
PUSHPA DEVI
|
1218026WL0000715
|
PUSHPA DEVI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232620
|
|
PUSHPA DEVI
|
|
|
39
|
NAGPUR
|
HR-18-026-007-001/23562
(BAROLANWALI)
|
1218026000NRG23220620220047945
|
22/06/2022
|
BALKARAN SINGH
|
1218026WL0000715
|
BALKARAN SINGH
|
00354
|
PUNB0249700
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575232619
|
|
BALKARAN SINGH
|
|
|
40
|
NAGPUR
|
HR-18-026-007-001/25747
(BAROLANWALI)
|
1218026000NRG23220620220047947
|
22/06/2022
|
GURPREET KAUR
|
1218026WL0000715
|
GURPREET KAUR
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232609
|
|
GURPREET KAUR
|
|
|
41
|
NAGPUR
|
HR-18-026-007-001/25747
(BAROLANWALI)
|
1218026000NRG23220620220047946
|
22/06/2022
|
SURJIT SINGH
|
1218026WL0000715
|
SURJIT SINGH
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232611
|
|
SURJIT SINGH
|
|
|
42
|
NAGPUR
|
HR-18-026-007-001/26078
(BAROLANWALI)
|
1218026000NRG23220620220047957
|
22/06/2022
|
CHINDER PAL
|
1218026WL0000715
|
CHINDER PAL
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232655
|
|
CHINDER PAL
|
|
|
43
|
NAGPUR
|
HR-18-026-007-001/26078
(BAROLANWALI)
|
1218026000NRG23220620220047958
|
22/06/2022
|
PAYAL
|
1218026WL0000715
|
PAYAL
|
00354
|
PUNB0249700
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575232617
|
|
PAYAL
|
|
|
44
|
NAGPUR
|
HR-18-026-007-001/26124
(BAROLANWALI)
|
1218026000NRG23220620220047959
|
22/06/2022
|
ANJANA
|
1218026WL0000715
|
ANJANA
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232605
|
|
ANJANA
|
|
|
45
|
NAGPUR
|
HR-18-026-007-001/26130
(BAROLANWALI)
|
1218026000NRG23220620220047963
|
22/06/2022
|
KANTA RANI
|
1218026WL0000715
|
KANTA RANI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232606
|
|
KANTA RANI
|
|
|
46
|
NAGPUR
|
HR-18-026-007-001/32340
(BAROLANWALI)
|
1218026000NRG23220620220047964
|
22/06/2022
|
MINDO RANI
|
1218026WL0000715
|
MINDO RANI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232614
|
|
MINDO RANI
|
|
|
47
|
NAGPUR
|
HR-18-026-007-001/34761
(BAROLANWALI)
|
1218026000NRG23220620220047977
|
22/06/2022
|
KRISHAN KUMAR
|
1218026WL0000715
|
KRISHAN KUMAR
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232654
|
|
KRISHAN KUMAR
|
|
|
48
|
NAGPUR
|
HR-18-026-007-001/34761
(BAROLANWALI)
|
1218026000NRG23220620220047978
|
22/06/2022
|
MANJU RANI
|
1218026WL0000715
|
MANJU RANI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232624
|
|
MANJU RANI
|
|
|
49
|
NAGPUR
|
HR-18-026-007-001/34767
(BAROLANWALI)
|
1218026000NRG23220620220047980
|
22/06/2022
|
SOHAN LAL
|
1218026WL0000715
|
SOHAN LAL
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232610
|
|
SOHAN LAL
|
|
|
50
|
NAGPUR
|
HR-18-026-007-001/39010
(BAROLANWALI)
|
1218026000NRG23220620220047985
|
22/06/2022
|
SEETA RAM
|
1218026WL0000715
|
SEETA RAM
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232646
|
|
SEETA RAM
|
|
|
51
|
NAGPUR
|
HR-18-026-007-001/39028
(BAROLANWALI)
|
1218026000NRG23220620220047989
|
22/06/2022
|
BALBIR SINGH
|
1218026WL0000715
|
BALBIR SINGH
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232621
|
|
BALBIR SINGH
|
|
|
52
|
NAGPUR
|
HR-18-026-007-001/39028
(BAROLANWALI)
|
1218026000NRG23220620220047990
|
22/06/2022
|
KAMLA
|
1218026WL0000715
|
KAMLA
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232622
|
|
KAMLA
|
|
|
53
|
NAGPUR
|
HR-18-026-007-001/39031
(BAROLANWALI)
|
1218026000NRG23220620220047991
|
22/06/2022
|
MUKHI RAM
|
1218026WL0000715
|
MUKHI RAM
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232618
|
|
MUKHI RAM
|
|
|
54
|
NAGPUR
|
HR-18-026-007-001/39031
(BAROLANWALI)
|
1218026000NRG23220620220047992
|
22/06/2022
|
PREMO BAI
|
1218026WL0000715
|
PREMO BAI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232638
|
|
PREMO BAI
|
|
|
55
|
NAGPUR
|
HR-18-026-007-001/39036
(BAROLANWALI)
|
1218026000NRG23220620220047995
|
22/06/2022
|
SUMAN
|
1218026WL0000715
|
SUMAN
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232626
|
|
SUMAN
|
|
|
56
|
NAGPUR
|
HR-18-026-007-001/49736
(BAROLANWALI)
|
1218026000NRG23220620220047997
|
22/06/2022
|
MAHENDRO RANI
|
1218026WL0000715
|
MAHENDRO RANI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232612
|
|
MAHENDRO RANI
|
|
|
57
|
NAGPUR
|
HR-18-026-007-001/49801
(BAROLANWALI)
|
1218026000NRG23220620220047998
|
22/06/2022
|
BABLI
|
1218026WL0000715
|
BABLI
|
00354
|
PUNB0249700
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575232636
|
|
BABLI
|
|
|
58
|
NAGPUR
|
HR-18-026-007-001/49890
(BAROLANWALI)
|
1218026000NRG23220620220048000
|
22/06/2022
|
VEENA RANI
|
1218026WL0000715
|
VEENA RANI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232629
|
|
VEENA RANI
|
|
|
59
|
NAGPUR
|
HR-18-026-007-001/65942
(BAROLANWALI)
|
1218026000NRG23220620220048003
|
22/06/2022
|
VAKEEL
|
1218026WL0000715
|
VAKEEL
|
00354
|
PUNB0249700
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575232644
|
|
VAKEEL
|
|
|
60
|
NAGPUR
|
HR-18-026-007-001/65943
(BAROLANWALI)
|
1218026000NRG23220620220048004
|
22/06/2022
|
KOMAL RANI
|
1218026WL0000715
|
KOMAL RANI
|
00354
|
PUNB0249700
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575232645
|
|
KOMAL RANI
|
|
|
61
|
NAGPUR
|
HR-18-026-007-001/65943
(BAROLANWALI)
|
1218026000NRG23220620220048005
|
22/06/2022
|
SHIRO RANI
|
1218026WL0000715
|
SHIRO RANI
|
00354
|
PUNB0249700
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232628
|
|
SHIRO RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46009
|
46009
|
|
|
|
|
|
|
|
|
62
|
NAGPUR
|
HR-18-026-007-001/23486
(BAROLANWALI)
|
1218026000NRG23220620220047922
|
22/06/2022
|
SUNITA
|
1218026WL0000715
|
SUNITA
|
00354
|
PUNB0731600
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232650
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
63
|
NAGPUR
|
HR-18-026-007-001/64114
(BAROLANWALI)
|
1218026000NRG23220620220048001
|
22/06/2022
|
SANJAY KUMAR
|
1218026WL0000715
|
SANJAY KUMAR
|
00415
|
SBIN0007573
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232652
|
|
MR SANJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
64
|
NAGPUR
|
HR-18-026-007-001/49736
(BAROLANWALI)
|
1218026000NRG23220620220047996
|
22/06/2022
|
SHYAM LAL
|
1218026WL0000715
|
SHYAM LAL
|
00415
|
SBIN0050300
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575232653
|
|
MR SHYAM LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57925
|
57925
|
|
|
|
|
|
|
|