|
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-18-026-042-001/26391
(MALHAR)
|
1218026000NRG24290820230138187
|
29/08/2023
|
BIMLA DEVI
|
1218026WL002657
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635037
|
|
BIMLA DEVI W/O OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAGPUR
|
HR-18-026-042-001/26391
(MALHAR)
|
1218026000NRG24290820230138186
|
29/08/2023
|
OM PARKASH
|
1218026WL002657
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
09/11/2023
|
|
7274635059
|
|
OM PARKASH SO GANESH DASS
|
CANARA BANK(508532)
|
|
3
|
NAGPUR
|
HR-18-026-042-001/26403
(MALHAR)
|
1218026000NRG24290820230138193
|
29/08/2023
|
MAHENDER
|
1218026WL002657
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635081
|
|
MAHINDER S/O GANESH DASS
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAGPUR
|
HR-18-026-042-001/26405
(MALHAR)
|
1218026000NRG24290820230138194
|
29/08/2023
|
LADO BAI
|
1218026WL002657
|
LADO BAI
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635084
|
|
LADOBAIWOOMPARKSH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
NAGPUR
|
HR-18-026-042-001/26413
(MALHAR)
|
1218026000NRG24290820230138195
|
29/08/2023
|
SUNITA DEVI
|
1218026WL002657
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635055
|
|
SUNITADEVIWOVIJAYPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
NAGPUR
|
HR-18-026-042-001/26445
(MALHAR)
|
1218026000NRG24290820230138196
|
29/08/2023
|
RAM PYARI
|
1218026WL002657
|
RAM PYARI
|
00108
|
UTIB0FCCB01
|
628
|
628
|
Processed
|
10/11/2023
|
|
7274635076
|
|
RAMPYARI W/O MAHAVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAGPUR
|
HR-18-026-042-001/26448
(MALHAR)
|
1218026000NRG24290820230138197
|
29/08/2023
|
SHANTI DEVI
|
1218026WL002657
|
SHANTI DEVI
|
00108
|
UTIB0FCCB01
|
628
|
628
|
Processed
|
10/11/2023
|
|
7274635080
|
|
SHANTIWODHARMVIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
NAGPUR
|
HR-18-026-042-001/26468
(MALHAR)
|
1218026000NRG24290820230138199
|
29/08/2023
|
KAMLA DEVI
|
1218026WL002657
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
628
|
628
|
Processed
|
10/11/2023
|
|
7274635054
|
|
Kamla Devi
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAGPUR
|
HR-18-026-042-001/26724
(MALHAR)
|
1218026000NRG24290820230138201
|
29/08/2023
|
JASWANT
|
1218026WL002657
|
JASWANT
|
00108
|
UTIB0FCCB01
|
628
|
628
|
Processed
|
10/11/2023
|
|
7274635089
|
|
JASBANT SO GOPI RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAGPUR
|
HR-18-026-042-001/26724
(MALHAR)
|
1218026000NRG24290820230138203
|
29/08/2023
|
PARVEEN KUMARI
|
1218026WL002657
|
PARVEEN KUMARI
|
00108
|
UTIB0FCCB01
|
628
|
628
|
Processed
|
10/11/2023
|
|
7274635050
|
|
PARVINKUMARIWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
NAGPUR
|
HR-18-026-042-001/26724
(MALHAR)
|
1218026000NRG24290820230138202
|
29/08/2023
|
SHANTI DEVI
|
1218026WL002657
|
SHANTI DEVI
|
00108
|
UTIB0FCCB01
|
628
|
628
|
Processed
|
10/11/2023
|
|
7274635048
|
|
SHANTI DEVI W/O SH.JASWANT
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAGPUR
|
HR-18-026-042-001/26738
(MALHAR)
|
1218026000NRG24290820230138204
|
29/08/2023
|
NARESH KUMAR
|
1218026WL002657
|
NARESH KUMAR
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635082
|
|
NARESHKUMARSODAYARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
NAGPUR
|
HR-18-026-042-001/26754
(MALHAR)
|
1218026000NRG24290820230138205
|
29/08/2023
|
SUBHASH
|
1218026WL002657
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635039
|
|
SUBHASHSORAMESHWARDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
NAGPUR
|
HR-18-026-042-001/26763
(MALHAR)
|
1218026000NRG24290820230138207
|
29/08/2023
|
SURENDER KUMAR
|
1218026WL002657
|
SURENDER KUMAR
|
00108
|
UTIB0FCCB01
|
628
|
628
|
Processed
|
10/11/2023
|
|
7274635057
|
|
SURENDERKUMARSOGORKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
NAGPUR
|
HR-18-026-042-001/26779
(MALHAR)
|
1218026000NRG24290820230138208
|
29/08/2023
|
SEETO DEVI
|
1218026WL002657
|
SEETO DEVI
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
09/11/2023
|
|
7274635088
|
|
SITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGPUR
|
HR-18-026-042-001/26801
(MALHAR)
|
1218026000NRG24290820230138209
|
29/08/2023
|
PERMESHWERI
|
1218026WL002657
|
PERMESHWERI
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635047
|
|
PARMESHWARIWODHARAMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
NAGPUR
|
HR-18-026-042-001/26813
(MALHAR)
|
1218026000NRG24290820230138210
|
29/08/2023
|
SONU BALA
|
1218026WL002657
|
SONU BALA
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635077
|
|
SONU BALA W/O SARWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAGPUR
|
HR-18-026-042-001/26821
(MALHAR)
|
1218026000NRG24290820230138212
|
29/08/2023
|
BIMLA DEVI
|
1218026WL002657
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635052
|
|
BIMLA DEVI W/O SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAGPUR
|
HR-18-026-042-001/26844
(MALHAR)
|
1218026000NRG24290820230138214
|
29/08/2023
|
ROSHNI
|
1218026WL002657
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
09/11/2023
|
|
7274635053
|
|
ROSHANI DEVI
|
UCO BANK(607066)
|
|
20
|
NAGPUR
|
HR-18-026-042-001/26854
(MALHAR)
|
1218026000NRG24290820230138216
|
29/08/2023
|
SALOCHNA
|
1218026WL002657
|
SALOCHNA
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635058
|
|
SALOCHNAWOGYANDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
NAGPUR
|
HR-18-026-042-001/26872
(MALHAR)
|
1218026000NRG24290820230138219
|
29/08/2023
|
SAVITRI
|
1218026WL002657
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
09/11/2023
|
|
7274635086
|
|
SAVITRI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NAGPUR
|
HR-18-026-042-001/26880
(MALHAR)
|
1218026000NRG24290820230138221
|
29/08/2023
|
PREMI DEVI
|
1218026WL002657
|
PREMI DEVI
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635049
|
|
PREMIWOKRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
NAGPUR
|
HR-18-026-042-001/26886
(MALHAR)
|
1218026000NRG24290820230138222
|
29/08/2023
|
BABLI DEVI
|
1218026WL002657
|
BABLI DEVI
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635087
|
|
BABLI W/O HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
NAGPUR
|
HR-18-026-042-001/34701
(MALHAR)
|
1218026000NRG24290820230138223
|
29/08/2023
|
ROHTASH
|
1218026WL002657
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635083
|
|
ROHTASH KUMAR S/O TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAGPUR
|
HR-18-026-042-001/34701
(MALHAR)
|
1218026000NRG24290820230138224
|
29/08/2023
|
SARASWATI
|
1218026WL002657
|
SARASWATI
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635046
|
|
SARASWARI W/O ROHTASH
|
UNION BANK OF INDIA(508500)
|
|
26
|
NAGPUR
|
HR-18-026-042-001/34702
(MALHAR)
|
1218026000NRG24290820230138225
|
29/08/2023
|
SHAKUNTLA DEVI
|
1218026WL002657
|
SHAKUNTLA DEVI
|
00108
|
UTIB0FCCB01
|
628
|
628
|
Processed
|
10/11/2023
|
|
7274635042
|
|
SHAKUNTALA RANI W/O ROHTASH
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAGPUR
|
HR-18-026-042-001/34703
(MALHAR)
|
1218026000NRG24290820230138226
|
29/08/2023
|
INDRO DEVI
|
1218026WL002657
|
INDRO DEVI
|
00108
|
UTIB0FCCB01
|
628
|
628
|
Processed
|
10/11/2023
|
|
7274635051
|
|
INDRODEVIWOUMEDSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
NAGPUR
|
HR-18-026-042-001/34705
(MALHAR)
|
1218026000NRG24290820230138227
|
29/08/2023
|
BANTI DEVI
|
1218026WL002657
|
BANTI DEVI
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635044
|
|
BANTI DEVI WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAGPUR
|
HR-18-026-042-001/34708
(MALHAR)
|
1218026000NRG24290820230138229
|
29/08/2023
|
SUNITA RANI
|
1218026WL002657
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635078
|
|
SUNITARANIWOKULDEEPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
NAGPUR
|
HR-18-026-042-001/34709
(MALHAR)
|
1218026000NRG24290820230138231
|
29/08/2023
|
NIRMLA
|
1218026WL002657
|
NIRMLA
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635043
|
|
NIRMLADEVIWOSUBHASCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
NAGPUR
|
HR-18-026-042-001/34709
(MALHAR)
|
1218026000NRG24290820230138230
|
29/08/2023
|
SUBHASH
|
1218026WL002657
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
628
|
628
|
Processed
|
10/11/2023
|
|
7274635040
|
|
SUBHASH CHAND SO MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAGPUR
|
HR-18-026-042-001/34712
(MALHAR)
|
1218026000NRG24290820230138232
|
29/08/2023
|
KALAWANTI
|
1218026WL002657
|
KALAWANTI
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635085
|
|
KALAWATI W/O PAPPI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAGPUR
|
HR-18-026-042-001/40474
(MALHAR)
|
1218026000NRG24290820230138235
|
29/08/2023
|
ANITA
|
1218026WL002657
|
ANITA
|
00108
|
UTIB0FCCB01
|
628
|
628
|
Processed
|
10/11/2023
|
|
7274635038
|
|
ANITA W/O NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAGPUR
|
HR-18-026-042-001/40495
(MALHAR)
|
1218026000NRG24290820230138236
|
29/08/2023
|
KISORI LAL
|
1218026WL002657
|
KISORI LAL
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635041
|
|
KISHORILALSOHEMRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
NAGPUR
|
HR-18-026-042-001/40495
(MALHAR)
|
1218026000NRG24290820230138237
|
29/08/2023
|
SUNITA DEVI
|
1218026WL002657
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635079
|
|
SUNITA RANI W/O MR KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
NAGPUR
|
HR-18-026-042-001/40507
(MALHAR)
|
1218026000NRG24290820230138238
|
29/08/2023
|
SAVITRI
|
1218026WL002657
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
628
|
628
|
Processed
|
10/11/2023
|
|
7274635045
|
|
SAVITRI DEVI W/O JITENDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15072
|
15072
|
|
|
|
|
|
|
|
|
37
|
NAGPUR
|
HR-18-026-042-001/16180
(MALHAR)
|
1218026000NRG24290820230138183
|
29/08/2023
|
SANTOSH DEVI
|
1218026WL002657
|
SANTOSH DEVI
|
00176
|
IDIB000F010
|
314
|
314
|
Processed
|
09/11/2023
|
|
7274635092
|
|
Mrs. SANTOSH DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314
|
314
|
|
|
|
|
|
|
|
|
38
|
NAGPUR
|
HR-18-026-042-001/16184
(MALHAR)
|
1218026000NRG24290820230138184
|
29/08/2023
|
GEETA DEVI
|
1218026WL002657
|
GEETA DEVI
|
00354
|
PUNB0065300
|
628
|
628
|
Processed
|
09/11/2023
|
|
7274635060
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGPUR
|
HR-18-026-042-001/34706
(MALHAR)
|
1218026000NRG24290820230138228
|
29/08/2023
|
PARAMJEET SINGH
|
1218026WL002657
|
PARAMJEET SINGH
|
00354
|
PUNB0065300
|
628
|
628
|
Processed
|
09/11/2023
|
|
7274635065
|
|
PARAMJEET SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
40
|
NAGPUR
|
HR-18-026-042-001/26867
(MALHAR)
|
1218026000NRG24290820230138217
|
29/08/2023
|
MANSA RAM
|
1218026WL002657
|
MANSA RAM
|
00354
|
PUNB0209020
|
314
|
314
|
Processed
|
09/11/2023
|
|
7274635064
|
|
MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGPUR
|
HR-18-026-042-001/26867
(MALHAR)
|
1218026000NRG24290820230138218
|
29/08/2023
|
OM PATI
|
1218026WL002657
|
OM PATI
|
00354
|
PUNB0209020
|
314
|
314
|
Processed
|
09/11/2023
|
|
7274635063
|
|
OMWATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
42
|
NAGPUR
|
HR-18-026-042-001/26397
(MALHAR)
|
1218026000NRG24290820230138191
|
29/08/2023
|
JAIPAL
|
1218026WL002657
|
JAIPAL
|
00354
|
PUNB0446000
|
314
|
314
|
Processed
|
09/11/2023
|
|
7274635091
|
|
JAIPAL SO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314
|
314
|
|
|
|
|
|
|
|
|
43
|
NAGPUR
|
HR-18-026-042-001/26754
(MALHAR)
|
1218026000NRG24290820230138206
|
29/08/2023
|
VEENA RANI
|
1218026WL002657
|
VEENA RANI
|
00462
|
UCBA0001430
|
314
|
314
|
Processed
|
09/11/2023
|
|
7274635062
|
|
VEENA RANI D/O RAM CHANDER, HIJRAWAN KAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NAGPUR
|
HR-18-026-042-001/34712
(MALHAR)
|
1218026000NRG24290820230138233
|
29/08/2023
|
DARSHANA
|
1218026WL002657
|
DARSHANA
|
00462
|
UCBA0001430
|
314
|
314
|
Processed
|
09/11/2023
|
|
7274635061
|
|
DARSHANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
45
|
NAGPUR
|
HR-18-026-042-001/16109
(MALHAR)
|
1218026000NRG24290820230138180
|
29/08/2023
|
MURARI LAL
|
1218026WL002657
|
MURARI LAL
|
00468
|
UBIN0535478
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635074
|
|
Murari Lal
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAGPUR
|
HR-18-026-042-001/16133
(MALHAR)
|
1218026000NRG24290820230138181
|
29/08/2023
|
MEENA DEVI
|
1218026WL002657
|
MEENA DEVI
|
00468
|
UBIN0535478
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635072
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAGPUR
|
HR-18-026-042-001/16134
(MALHAR)
|
1218026000NRG24290820230138182
|
29/08/2023
|
RAJ BALA
|
1218026WL002657
|
RAJ BALA
|
00468
|
UBIN0535478
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635071
|
|
RAJ BALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAGPUR
|
HR-18-026-042-001/26356
(MALHAR)
|
1218026000NRG24290820230138185
|
29/08/2023
|
POOJA RANI
|
1218026WL002657
|
POOJA RANI
|
00468
|
UBIN0535478
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635068
|
|
POOJA RANI W/O HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAGPUR
|
HR-18-026-042-001/26391
(MALHAR)
|
1218026000NRG24290820230138188
|
29/08/2023
|
KAVITA RANI
|
1218026WL002657
|
KAVITA RANI
|
00468
|
UBIN0535478
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635067
|
|
KAVITA RANI W/O SARVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAGPUR
|
HR-18-026-042-001/26394
(MALHAR)
|
1218026000NRG24290820230138189
|
29/08/2023
|
BALVEER SINGH
|
1218026WL002657
|
BALVEER SINGH
|
00468
|
UBIN0535478
|
314
|
314
|
Processed
|
09/11/2023
|
|
7274635093
|
|
Balveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NAGPUR
|
HR-18-026-042-001/26397
(MALHAR)
|
1218026000NRG24290820230138190
|
29/08/2023
|
SEETA DEVI
|
1218026WL002657
|
SEETA DEVI
|
00468
|
UBIN0535478
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635073
|
|
SITO DEVI W/O HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAGPUR
|
HR-18-026-042-001/26399
(MALHAR)
|
1218026000NRG24290820230138192
|
29/08/2023
|
RADHA RANI
|
1218026WL002657
|
RADHA RANI
|
00468
|
UBIN0535478
|
314
|
314
|
Processed
|
09/11/2023
|
|
7274635090
|
|
RADHA RANI WO JOGINDER
|
UCO BANK(607066)
|
|
53
|
NAGPUR
|
HR-18-026-042-001/26464
(MALHAR)
|
1218026000NRG24290820230138198
|
29/08/2023
|
SONI
|
1218026WL002657
|
SONI
|
00468
|
UBIN0535478
|
314
|
314
|
Processed
|
09/11/2023
|
|
7274635075
|
|
SONI DO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGPUR
|
HR-18-026-042-001/26618
(MALHAR)
|
1218026000NRG24290820230138200
|
29/08/2023
|
NISHU DEVI
|
1218026WL002657
|
NISHU DEVI
|
00468
|
UBIN0535478
|
628
|
628
|
Processed
|
10/11/2023
|
|
7274635070
|
|
NISHU DEVI WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAGPUR
|
HR-18-026-042-001/26832
(MALHAR)
|
1218026000NRG24290820230138213
|
29/08/2023
|
KALAWATI
|
1218026WL002657
|
KALAWATI
|
00468
|
UBIN0535478
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635066
|
|
KALAWATI W/O SHISHPAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAGPUR
|
HR-18-026-042-001/26850
(MALHAR)
|
1218026000NRG24290820230138215
|
29/08/2023
|
SHEELA DEVI
|
1218026WL002657
|
SHEELA DEVI
|
00468
|
UBIN0535478
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635069
|
|
SHEELADEVIWOROHTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4082
|
4082
|
|
|
|
|
|
|
|
|
57
|
NAGPUR
|
HR-18-026-042-001/40474
(MALHAR)
|
1218026000NRG24290820230138234
|
29/08/2023
|
NARESH KUMAR
|
1218026WL002657
|
NARESH KUMAR
|
00754
|
UTIB0FCCB01
|
314
|
314
|
Processed
|
10/11/2023
|
|
7274635056
|
|
NARESHKUMARSOKRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314
|
314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22608
|
22608
|
|
|
|
|
|
|
|