|
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-18-025-005-001/23399
(ALAWALWAS)
|
1218025000NRG24230120240278881
|
23/01/2024
|
MANJEET KAUR
|
1218025WL005767
|
MANJEET KAUR
|
00032
|
UTIB0001303
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286780703
|
|
ManjitKourWOPremsinghAla
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
NAGPUR
|
HR-18-025-005-001/23404
(ALAWALWAS)
|
1218025000NRG24230120240278884
|
23/01/2024
|
VEERPAL KAUR
|
1218025WL005767
|
VEERPAL KAUR
|
00032
|
UTIB0001303
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286780718
|
|
VEERPALKAURWOKULDEEPKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
3
|
NAGPUR
|
HR-18-025-005-001/21881
(ALAWALWAS)
|
1218025000NRG24230120240278856
|
23/01/2024
|
OM PARKASH
|
1218025WL005767
|
OM PARKASH
|
00045
|
BARB0VJRATI
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286780699
|
|
OMPARKASHSOHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
NAGPUR
|
HR-18-025-005-001/37190
(ALAWALWAS)
|
1218025000NRG24230120240278956
|
23/01/2024
|
MANISHA
|
1218025WL005767
|
MANISHA
|
00045
|
BARB0VJRATI
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286781884
|
|
MANISHAWOVINODKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
NAGPUR
|
HR-18-025-005-001/37190
(ALAWALWAS)
|
1218025000NRG24230120240278957
|
23/01/2024
|
VINOD
|
1218025WL005767
|
VINOD
|
00045
|
BARB0VJRATI
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286781883
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
6
|
NAGPUR
|
HR-18-025-005-001/77045
(ALAWALWAS)
|
1218025000NRG24230120240278970
|
23/01/2024
|
BALVIR
|
1218025WL005767
|
BALVIR
|
00045
|
BARB0VJRATI
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286780698
|
|
BALVIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
7
|
NAGPUR
|
HR-18-025-005-001/21883
(ALAWALWAS)
|
1218025000NRG24230120240278858
|
23/01/2024
|
ANDESH KUMAR
|
1218025WL005767
|
ANDESH KUMAR
|
00078
|
CNRB0003895
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286780702
|
|
ANDESH KUMAR
|
CANARA BANK(508532)
|
|
8
|
NAGPUR
|
HR-18-025-005-001/23614
(ALAWALWAS)
|
1218025000NRG24230120240278898
|
23/01/2024
|
ANGURI DEVI
|
1218025WL005767
|
ANGURI DEVI
|
00078
|
CNRB0003895
|
357
|
357
|
Processed
|
29/03/2024
|
|
2286780690
|
|
ANGURIBAIWOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
NAGPUR
|
HR-18-025-005-001/83524
(ALAWALWAS)
|
1218025000NRG24230120240278971
|
23/01/2024
|
SEEMA
|
1218025WL005767
|
SEEMA
|
00078
|
CNRB0003895
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286781882
|
|
Seema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NAGPUR
|
HR-18-025-005-001/89612
(ALAWALWAS)
|
1218025000NRG24230120240278972
|
23/01/2024
|
AMANDEEP KAUR
|
1218025WL005767
|
AMANDEEP KAUR
|
00078
|
CNRB0003895
|
2499
|
2499
|
Rejected
|
28/03/2024
|
|
N01240132AFF7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
11
|
NAGPUR
|
HR-18-025-005-001/1329
(ALAWALWAS)
|
1218025000NRG24230120240278841
|
23/01/2024
|
SARVJEET KAUR
|
1218025WL005767
|
SARVJEET KAUR
|
00089
|
CBIN0283578
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286780695
|
|
SARVJEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
NAGPUR
|
HR-18-025-005-001/89894
(ALAWALWAS)
|
1218025000NRG24230120240278983
|
23/01/2024
|
MUKESH KUMAR
|
1218025WL005767
|
MUKESH KUMAR
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286780687
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
13
|
NAGPUR
|
HR-18-025-005-001/1100
(ALAWALWAS)
|
1218025000NRG24230120240278832
|
23/01/2024
|
SAKUNTLA
|
1218025WL005767
|
SAKUNTLA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286780710
|
|
SAKUNTLAWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
NAGPUR
|
HR-18-025-005-001/11915
(ALAWALWAS)
|
1218025000NRG24230120240278834
|
23/01/2024
|
BIMLA
|
1218025WL005767
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286780713
|
|
BIMALAWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
NAGPUR
|
HR-18-025-005-001/12129
(ALAWALWAS)
|
1218025000NRG24230120240278837
|
23/01/2024
|
Klawati
|
1218025WL005767
|
Klawati
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286781878
|
|
MRS KALAWANTI KALAWANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGPUR
|
HR-18-025-005-001/1329
(ALAWALWAS)
|
1218025000NRG24230120240278840
|
23/01/2024
|
BALDEV SINGH
|
1218025WL005767
|
BALDEV SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286781880
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGPUR
|
HR-18-025-005-001/2061
(ALAWALWAS)
|
1218025000NRG24230120240278845
|
23/01/2024
|
Krishan LAL
|
1218025WL005767
|
Krishan LAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286780722
|
|
KRISHANSOBANWARIALAWALWAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
NAGPUR
|
HR-18-025-005-001/21783
(ALAWALWAS)
|
1218025000NRG24230120240278846
|
23/01/2024
|
Seeta Bai
|
1218025WL005767
|
Seeta Bai
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286780728
|
|
SEETA BAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAGPUR
|
HR-18-025-005-001/21864
(ALAWALWAS)
|
1218025000NRG24230120240278851
|
23/01/2024
|
Subhash
|
1218025WL005767
|
Subhash
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286780721
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGPUR
|
HR-18-025-005-001/21925
(ALAWALWAS)
|
1218025000NRG24230120240278859
|
23/01/2024
|
Mangat Ram
|
1218025WL005767
|
Mangat Ram
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286780724
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGPUR
|
HR-18-025-005-001/21985
(ALAWALWAS)
|
1218025000NRG24230120240278863
|
23/01/2024
|
KRISHANA BAI
|
1218025WL005767
|
KRISHANA BAI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286780736
|
|
MRS KARISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGPUR
|
HR-18-025-005-001/22216
(ALAWALWAS)
|
1218025000NRG24230120240278872
|
23/01/2024
|
Balkar singh
|
1218025WL005767
|
Balkar singh
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286780742
|
|
BALKARSINGHSOROHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
NAGPUR
|
HR-18-025-005-001/22216
(ALAWALWAS)
|
1218025000NRG24230120240278871
|
23/01/2024
|
Rohi Ram
|
1218025WL005767
|
Rohi Ram
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286780744
|
|
ROHI RAM SO CHUHARD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGPUR
|
HR-18-025-005-001/22405
(ALAWALWAS)
|
1218025000NRG24230120240278874
|
23/01/2024
|
NAVLI RAM
|
1218025WL005767
|
NAVLI RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286780733
|
|
MR NANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGPUR
|
HR-18-025-005-001/22409
(ALAWALWAS)
|
1218025000NRG24230120240278877
|
23/01/2024
|
PAMMI BAI
|
1218025WL005767
|
PAMMI BAI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286781876
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGPUR
|
HR-18-025-005-001/23401
(ALAWALWAS)
|
1218025000NRG24230120240278882
|
23/01/2024
|
Ravi Kumar
|
1218025WL005767
|
Ravi Kumar
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286780741
|
|
RAVIKUMARSOKALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
NAGPUR
|
HR-18-025-005-001/23404
(ALAWALWAS)
|
1218025000NRG24230120240278883
|
23/01/2024
|
Punam Devi
|
1218025WL005767
|
Punam Devi
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286780704
|
|
POONAMDEVIWOKRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
NAGPUR
|
HR-18-025-005-001/23458
(ALAWALWAS)
|
1218025000NRG24230120240278886
|
23/01/2024
|
SUKHDEV SINGH
|
1218025WL005767
|
SUKHDEV SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286780737
|
|
SukdevsoKartarsinghalawalw
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
NAGPUR
|
HR-18-025-005-001/23481
(ALAWALWAS)
|
1218025000NRG24230120240278888
|
23/01/2024
|
BITTU
|
1218025WL005767
|
BITTU
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286780719
|
|
BittusoJarnailsinghgsssAl
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
NAGPUR
|
HR-18-025-005-001/23562
(ALAWALWAS)
|
1218025000NRG24230120240278891
|
23/01/2024
|
SUNHERI
|
1218025WL005767
|
SUNHERI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286780739
|
|
SUNHERIWORAMKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
NAGPUR
|
HR-18-025-005-001/23581
(ALAWALWAS)
|
1218025000NRG24230120240278893
|
23/01/2024
|
Gyani
|
1218025WL005767
|
Gyani
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2286780727
|
|
GYANI WO MILKU RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGPUR
|
HR-18-025-005-001/23616
(ALAWALWAS)
|
1218025000NRG24230120240278899
|
23/01/2024
|
Harpal
|
1218025WL005767
|
Harpal
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286781877
|
|
HarpalsoshBaliramAlawalw
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
NAGPUR
|
HR-18-025-005-001/23616
(ALAWALWAS)
|
1218025000NRG24230120240278900
|
23/01/2024
|
Phullo
|
1218025WL005767
|
Phullo
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286780748
|
|
FHULI BAI WO HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGPUR
|
HR-18-025-005-001/23625
(ALAWALWAS)
|
1218025000NRG24230120240278902
|
23/01/2024
|
BHOPO BAI
|
1218025WL005767
|
BHOPO BAI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286780749
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGPUR
|
HR-18-025-005-001/23630
(ALAWALWAS)
|
1218025000NRG24230120240278904
|
23/01/2024
|
Rani Bai
|
1218025WL005767
|
Rani Bai
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286781879
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGPUR
|
HR-18-025-005-001/23630
(ALAWALWAS)
|
1218025000NRG24230120240278903
|
23/01/2024
|
Rinku
|
1218025WL005767
|
Rinku
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/03/2024
|
|
2286780707
|
|
Rinku
|
INDUSIND BANK(607189)
|
|
37
|
NAGPUR
|
HR-18-025-005-001/25456
(ALAWALWAS)
|
1218025000NRG24230120240278910
|
23/01/2024
|
Pappi Ram
|
1218025WL005767
|
Pappi Ram
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286780723
|
|
PAPIRAMSOBAGURAMALAWALWAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
NAGPUR
|
HR-18-025-005-001/25456
(ALAWALWAS)
|
1218025000NRG24230120240278911
|
23/01/2024
|
Sarmila
|
1218025WL005767
|
Sarmila
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286780746
|
|
MRS SHARMILA SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGPUR
|
HR-18-025-005-001/25477
(ALAWALWAS)
|
1218025000NRG24230120240278916
|
23/01/2024
|
Jaspal Kaur
|
1218025WL005767
|
Jaspal Kaur
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286780738
|
|
JaspalKaurwoshSatPalAlaw
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
NAGPUR
|
HR-18-025-005-001/354
(ALAWALWAS)
|
1218025000NRG24230120240278920
|
23/01/2024
|
RANBIR
|
1218025WL005767
|
RANBIR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286780726
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGPUR
|
HR-18-025-005-001/36865
(ALAWALWAS)
|
1218025000NRG24230120240278924
|
23/01/2024
|
Simla
|
1218025WL005767
|
Simla
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286780705
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGPUR
|
HR-18-025-005-001/36936
(ALAWALWAS)
|
1218025000NRG24230120240278929
|
23/01/2024
|
Jasbir Kaur
|
1218025WL005767
|
Jasbir Kaur
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286780720
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGPUR
|
HR-18-025-005-001/36960
(ALAWALWAS)
|
1218025000NRG24230120240278930
|
23/01/2024
|
Kirna
|
1218025WL005767
|
Kirna
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286780734
|
|
KIRNAWOShSATPALVPOALAWALW
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
NAGPUR
|
HR-18-025-005-001/36969
(ALAWALWAS)
|
1218025000NRG24230120240278933
|
23/01/2024
|
Taro BAi
|
1218025WL005767
|
Taro BAi
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286780731
|
|
TAROBAIWOMAKHANVPOALAWAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
NAGPUR
|
HR-18-025-005-001/37092
(ALAWALWAS)
|
1218025000NRG24230120240278935
|
23/01/2024
|
BIMLA DEVI
|
1218025WL005767
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286780751
|
|
BIMALADAVIWOOMPARKESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
NAGPUR
|
HR-18-025-005-001/37110
(ALAWALWAS)
|
1218025000NRG24230120240278937
|
23/01/2024
|
Phoola Ram
|
1218025WL005767
|
Phoola Ram
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286780729
|
|
MISS PHOOLA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGPUR
|
HR-18-025-005-001/37131
(ALAWALWAS)
|
1218025000NRG24230120240278939
|
23/01/2024
|
Gorkha
|
1218025WL005767
|
Gorkha
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286780735
|
|
GORKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NAGPUR
|
HR-18-025-005-001/37137
(ALAWALWAS)
|
1218025000NRG24230120240278941
|
23/01/2024
|
OM PARKASH
|
1218025WL005767
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286781881
|
|
OmParkashsoShsohanlal
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
NAGPUR
|
HR-18-025-005-001/37166
(ALAWALWAS)
|
1218025000NRG24230120240278945
|
23/01/2024
|
Chhabil Das
|
1218025WL005767
|
Chhabil Das
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286780750
|
|
CHHABAL DAS SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGPUR
|
HR-18-025-005-001/37177
(ALAWALWAS)
|
1218025000NRG24230120240278950
|
23/01/2024
|
Guddi
|
1218025WL005767
|
Guddi
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/03/2024
|
|
2286780740
|
|
PAMMIWOTHANDURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
NAGPUR
|
HR-18-025-005-001/37180
(ALAWALWAS)
|
1218025000NRG24230120240278952
|
23/01/2024
|
Vanita
|
1218025WL005767
|
Vanita
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286780732
|
|
MRS BANETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGPUR
|
HR-18-025-005-001/37183
(ALAWALWAS)
|
1218025000NRG24230120240278953
|
23/01/2024
|
BITTU RAM
|
1218025WL005767
|
BITTU RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286780708
|
|
BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGPUR
|
HR-18-025-005-001/37186
(ALAWALWAS)
|
1218025000NRG24230120240278954
|
23/01/2024
|
Krishna Bai
|
1218025WL005767
|
Krishna Bai
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286780709
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGPUR
|
HR-18-025-005-001/37195-A
(ALAWALWAS)
|
1218025000NRG24230120240278958
|
23/01/2024
|
Buta Singh
|
1218025WL005767
|
Buta Singh
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286780706
|
|
BUTA RAM SO ROHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGPUR
|
HR-18-025-005-001/37195-A
(ALAWALWAS)
|
1218025000NRG24230120240278959
|
23/01/2024
|
Sarvjeet Kaur
|
1218025WL005767
|
Sarvjeet Kaur
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286780743
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGPUR
|
HR-18-025-005-001/37284
(ALAWALWAS)
|
1218025000NRG24230120240278964
|
23/01/2024
|
Amandeep
|
1218025WL005767
|
Amandeep
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286780745
|
|
AMANDEEPSOSHNARESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
NAGPUR
|
HR-18-025-005-001/473
(ALAWALWAS)
|
1218025000NRG24230120240278966
|
23/01/2024
|
Sarbjeet Kaur
|
1218025WL005767
|
Sarbjeet Kaur
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286780725
|
|
SARABJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
58
|
NAGPUR
|
HR-18-025-005-001/19547
(ALAWALWAS)
|
1218025000NRG24230120240278843
|
23/01/2024
|
Devi Lal
|
1218025WL005767
|
Devi Lal
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286780700
|
|
DEVILALSOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
NAGPUR
|
HR-18-025-005-001/30644
(ALAWALWAS)
|
1218025000NRG24230120240278918
|
23/01/2024
|
INDER RAM
|
1218025WL005767
|
INDER RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286780701
|
|
INDER KUMAR S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
60
|
NAGPUR
|
HR-18-025-005-001/89648
(ALAWALWAS)
|
1218025000NRG24230120240278974
|
23/01/2024
|
KICHO BAI
|
1218025WL005767
|
KICHO BAI
|
00176
|
IDIB000R614
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286780694
|
|
Mrs. Kicho Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
NAGPUR
|
HR-18-025-005-001/89937
(ALAWALWAS)
|
1218025000NRG24230120240278986
|
23/01/2024
|
KULWANT SINGH
|
1218025WL005767
|
KULWANT SINGH
|
00349
|
PSIB0000046
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286780753
|
|
KULWANT SINGH SO MAKHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NAGPUR
|
HR-18-025-005-001/89937
(ALAWALWAS)
|
1218025000NRG24230120240278987
|
23/01/2024
|
MANJU RANI
|
1218025WL005767
|
MANJU RANI
|
00349
|
PSIB0000046
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286780754
|
|
MANJU RANI WO KULWANT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
63
|
NAGPUR
|
HR-18-025-005-001/21870
(ALAWALWAS)
|
1218025000NRG24230120240278853
|
23/01/2024
|
ASHA RANI
|
1218025WL005767
|
ASHA RANI
|
00354
|
PUNB0092700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286780756
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGPUR
|
HR-18-025-005-001/49774
(ALAWALWAS)
|
1218025000NRG24230120240278967
|
23/01/2024
|
HARPREET SINGH
|
1218025WL005767
|
HARPREET SINGH
|
00354
|
PUNB0092700
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286780755
|
|
HARPREET SINGH S/O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
65
|
NAGPUR
|
HR-18-025-005-001/12121
(ALAWALWAS)
|
1218025000NRG24230120240278835
|
23/01/2024
|
KULDEEP
|
1218025WL005767
|
KULDEEP
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286780764
|
|
KULDEEP S/O JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGPUR
|
HR-18-025-005-001/12121
(ALAWALWAS)
|
1218025000NRG24230120240278836
|
23/01/2024
|
SUNITA
|
1218025WL005767
|
SUNITA
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286780762
|
|
SUNITA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGPUR
|
HR-18-025-005-001/21878
(ALAWALWAS)
|
1218025000NRG24230120240278854
|
23/01/2024
|
HANS RAJ
|
1218025WL005767
|
HANS RAJ
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286780758
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGPUR
|
HR-18-025-005-001/22205
(ALAWALWAS)
|
1218025000NRG24230120240278869
|
23/01/2024
|
Jagsir singh
|
1218025WL005767
|
Jagsir singh
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286780768
|
|
JAGSIR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGPUR
|
HR-18-025-005-001/22205
(ALAWALWAS)
|
1218025000NRG24230120240278870
|
23/01/2024
|
Jasvinder Kour
|
1218025WL005767
|
Jasvinder Kour
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286780769
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGPUR
|
HR-18-025-005-001/23371
(ALAWALWAS)
|
1218025000NRG24230120240278878
|
23/01/2024
|
Pappu Ram
|
1218025WL005767
|
Pappu Ram
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
28/03/2024
|
|
2286780777
|
|
PAPPU RAM SO AMIL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGPUR
|
HR-18-025-005-001/23436
(ALAWALWAS)
|
1218025000NRG24230120240278885
|
23/01/2024
|
RANI BAI
|
1218025WL005767
|
RANI BAI
|
00354
|
PUNB0134500
|
2499
|
2499
|
Rejected
|
28/03/2024
|
|
N01240132B133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
NAGPUR
|
HR-18-025-005-001/23520
(ALAWALWAS)
|
1218025000NRG24230120240278890
|
23/01/2024
|
MAKHAN LAL
|
1218025WL005767
|
MAKHAN LAL
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286780767
|
|
MAKHAN LAL SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGPUR
|
HR-18-025-005-001/23586
(ALAWALWAS)
|
1218025000NRG24230120240278894
|
23/01/2024
|
Kaushalya Devi
|
1218025WL005767
|
Kaushalya Devi
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2286780770
|
|
KUUSHALYA DAVI WO POLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGPUR
|
HR-18-025-005-001/23595
(ALAWALWAS)
|
1218025000NRG24230120240278895
|
23/01/2024
|
Bholi Bai
|
1218025WL005767
|
Bholi Bai
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286780772
|
|
BHOLI BAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAGPUR
|
HR-18-025-005-001/23608
(ALAWALWAS)
|
1218025000NRG24230120240278896
|
23/01/2024
|
DARSHAN LAL
|
1218025WL005767
|
DARSHAN LAL
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286780774
|
|
DARSHAN SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGPUR
|
HR-18-025-005-001/23608
(ALAWALWAS)
|
1218025000NRG24230120240278897
|
23/01/2024
|
Shanti Bai
|
1218025WL005767
|
Shanti Bai
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286780775
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAGPUR
|
HR-18-025-005-001/23620
(ALAWALWAS)
|
1218025000NRG24230120240278901
|
23/01/2024
|
CHHINDO BAI
|
1218025WL005767
|
CHHINDO BAI
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286780778
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGPUR
|
HR-18-025-005-001/36933
(ALAWALWAS)
|
1218025000NRG24230120240278928
|
23/01/2024
|
BOLA BAI
|
1218025WL005767
|
BOLA BAI
|
00354
|
PUNB0134500
|
1428
|
1428
|
Rejected
|
28/03/2024
|
|
N01240132B12C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
NAGPUR
|
HR-18-025-005-001/36962
(ALAWALWAS)
|
1218025000NRG24230120240278932
|
23/01/2024
|
LAJO
|
1218025WL005767
|
LAJO
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286780761
|
|
LAJO BAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAGPUR
|
HR-18-025-005-001/37127
(ALAWALWAS)
|
1218025000NRG24230120240278938
|
23/01/2024
|
BANTO BAI
|
1218025WL005767
|
BANTO BAI
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286781875
|
|
MRS BANTO RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGPUR
|
HR-18-025-005-001/37201
(ALAWALWAS)
|
1218025000NRG24230120240278961
|
23/01/2024
|
RAJ KUMAR
|
1218025WL005767
|
RAJ KUMAR
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2286780760
|
|
RAJ KUMAR SO SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGPUR
|
HR-18-025-005-001/57497
(ALAWALWAS)
|
1218025000NRG24230120240278968
|
23/01/2024
|
SURJEET
|
1218025WL005767
|
SURJEET
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286780763
|
|
SURJEET SO NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGPUR
|
HR-18-025-005-001/68174
(ALAWALWAS)
|
1218025000NRG24230120240278969
|
23/01/2024
|
SEEMA RANI
|
1218025WL005767
|
SEEMA RANI
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286780773
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGPUR
|
HR-18-025-005-001/89825
(ALAWALWAS)
|
1218025000NRG24230120240278977
|
23/01/2024
|
PAPU RAM
|
1218025WL005767
|
PAPU RAM
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286780776
|
|
PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NAGPUR
|
HR-18-025-005-001/89831
(ALAWALWAS)
|
1218025000NRG24230120240278979
|
23/01/2024
|
PARMEELA
|
1218025WL005767
|
PARMEELA
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2286780779
|
|
PARMEELA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGPUR
|
HR-18-025-005-001/89858
(ALAWALWAS)
|
1218025000NRG24230120240278981
|
23/01/2024
|
SUMITRA
|
1218025WL005767
|
SUMITRA
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286780771
|
|
SUMITRA WO MALKEET
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGPUR
|
HR-18-025-005-001/89885
(ALAWALWAS)
|
1218025000NRG24230120240278982
|
23/01/2024
|
RAMAN KUMAR
|
1218025WL005767
|
RAMAN KUMAR
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286780765
|
|
RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52122
|
52122
|
|
|
|
|
|
|
|
|
88
|
NAGPUR
|
HR-18-025-005-001/1164
(ALAWALWAS)
|
1218025000NRG24230120240278833
|
23/01/2024
|
MANOJ KUMAR
|
1218025WL005767
|
MANOJ KUMAR
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286780816
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGPUR
|
HR-18-025-005-001/126
(ALAWALWAS)
|
1218025000NRG24230120240278839
|
23/01/2024
|
KANTA
|
1218025WL005767
|
KANTA
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286780811
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGPUR
|
HR-18-025-005-001/126
(ALAWALWAS)
|
1218025000NRG24230120240278838
|
23/01/2024
|
MULTANI
|
1218025WL005767
|
MULTANI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286780813
|
|
MR MULTANI MULTANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGPUR
|
HR-18-025-005-001/136
(ALAWALWAS)
|
1218025000NRG24230120240278842
|
23/01/2024
|
ANGURI
|
1218025WL005767
|
ANGURI
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286780815
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGPUR
|
HR-18-025-005-001/21804
(ALAWALWAS)
|
1218025000NRG24230120240278848
|
23/01/2024
|
BALA
|
1218025WL005767
|
BALA
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286780688
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGPUR
|
HR-18-025-005-001/21804
(ALAWALWAS)
|
1218025000NRG24230120240278847
|
23/01/2024
|
RAJ BALA
|
1218025WL005767
|
RAJ BALA
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286780686
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGPUR
|
HR-18-025-005-001/21829
(ALAWALWAS)
|
1218025000NRG24230120240278849
|
23/01/2024
|
Ram Chander
|
1218025WL005767
|
Ram Chander
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
29/03/2024
|
|
2286780818
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGPUR
|
HR-18-025-005-001/21839
(ALAWALWAS)
|
1218025000NRG24230120240278850
|
23/01/2024
|
BHAWNA
|
1218025WL005767
|
BHAWNA
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286780821
|
|
MRS BHAWNA BHAWNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGPUR
|
HR-18-025-005-001/21870
(ALAWALWAS)
|
1218025000NRG24230120240278852
|
23/01/2024
|
LABHA SINGH
|
1218025WL005767
|
LABHA SINGH
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286780806
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGPUR
|
HR-18-025-005-001/21881
(ALAWALWAS)
|
1218025000NRG24230120240278857
|
23/01/2024
|
SHAKUNTLA DEVI
|
1218025WL005767
|
SHAKUNTLA DEVI
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286780685
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGPUR
|
HR-18-025-005-001/21925
(ALAWALWAS)
|
1218025000NRG24230120240278860
|
23/01/2024
|
PUNAM RANI
|
1218025WL005767
|
PUNAM RANI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286780788
|
|
MRS PUNAM RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGPUR
|
HR-18-025-005-001/21948
(ALAWALWAS)
|
1218025000NRG24230120240278861
|
23/01/2024
|
Surjeet Kaur
|
1218025WL005767
|
Surjeet Kaur
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286780794
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGPUR
|
HR-18-025-005-001/21960
(ALAWALWAS)
|
1218025000NRG24230120240278862
|
23/01/2024
|
SANDEEP KAUR
|
1218025WL005767
|
SANDEEP KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286780693
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGPUR
|
HR-18-025-005-001/21988
(ALAWALWAS)
|
1218025000NRG24230120240278864
|
23/01/2024
|
KAMLA DEVI
|
1218025WL005767
|
KAMLA DEVI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286780782
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGPUR
|
HR-18-025-005-001/22003
(ALAWALWAS)
|
1218025000NRG24230120240278865
|
23/01/2024
|
SURJIT KAUR
|
1218025WL005767
|
SURJIT KAUR
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286780783
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGPUR
|
HR-18-025-005-001/22005
(ALAWALWAS)
|
1218025000NRG24230120240278866
|
23/01/2024
|
Parmeshri
|
1218025WL005767
|
Parmeshri
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286780784
|
|
MRS PARMESHRAI PARMESHRAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGPUR
|
HR-18-025-005-001/22009
(ALAWALWAS)
|
1218025000NRG24230120240278867
|
23/01/2024
|
HANSO
|
1218025WL005767
|
HANSO
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286780785
|
|
MRS HANSO HANSO
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGPUR
|
HR-18-025-005-001/22197
(ALAWALWAS)
|
1218025000NRG24230120240278868
|
23/01/2024
|
PAMMI
|
1218025WL005767
|
PAMMI
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286780790
|
|
MS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGPUR
|
HR-18-025-005-001/22216
(ALAWALWAS)
|
1218025000NRG24230120240278873
|
23/01/2024
|
INDERJEET KAUR
|
1218025WL005767
|
INDERJEET KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286780692
|
|
INDERJEETKOURWOBALKAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
107
|
NAGPUR
|
HR-18-025-005-001/22405
(ALAWALWAS)
|
1218025000NRG24230120240278875
|
23/01/2024
|
JAGIRO BAI
|
1218025WL005767
|
JAGIRO BAI
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286780795
|
|
MS JAGIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGPUR
|
HR-18-025-005-001/22407
(ALAWALWAS)
|
1218025000NRG24230120240278876
|
23/01/2024
|
Seema
|
1218025WL005767
|
Seema
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286781871
|
|
MRS CHHIMO CHHIMO
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGPUR
|
HR-18-025-005-001/23371
(ALAWALWAS)
|
1218025000NRG24230120240278879
|
23/01/2024
|
Reshma
|
1218025WL005767
|
Reshma
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286781870
|
|
MRS RESHAMA RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGPUR
|
HR-18-025-005-001/23378
(ALAWALWAS)
|
1218025000NRG24230120240278880
|
23/01/2024
|
DOLA BAI
|
1218025WL005767
|
DOLA BAI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286781869
|
|
MRS DHOLA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGPUR
|
HR-18-025-005-001/23466
(ALAWALWAS)
|
1218025000NRG24230120240278887
|
23/01/2024
|
Birju
|
1218025WL005767
|
Birju
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286780820
|
|
MR BILLU RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGPUR
|
HR-18-025-005-001/23506
(ALAWALWAS)
|
1218025000NRG24230120240278889
|
23/01/2024
|
CHHINDER KAUR
|
1218025WL005767
|
CHHINDER KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286780793
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAGPUR
|
HR-18-025-005-001/23562
(ALAWALWAS)
|
1218025000NRG24230120240278892
|
23/01/2024
|
RAM KISAN
|
1218025WL005767
|
RAM KISAN
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286780691
|
|
MR RAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGPUR
|
HR-18-025-005-001/24119
(ALAWALWAS)
|
1218025000NRG24230120240278906
|
23/01/2024
|
BASKAURI
|
1218025WL005767
|
BASKAURI
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286781873
|
|
MRS BASKAURI BASKAURI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGPUR
|
HR-18-025-005-001/24278
(ALAWALWAS)
|
1218025000NRG24230120240278907
|
23/01/2024
|
GEETA RANI
|
1218025WL005767
|
GEETA RANI
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286781886
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGPUR
|
HR-18-025-005-001/24297
(ALAWALWAS)
|
1218025000NRG24230120240278908
|
23/01/2024
|
RAJ RANI
|
1218025WL005767
|
RAJ RANI
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286780787
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGPUR
|
HR-18-025-005-001/25462
(ALAWALWAS)
|
1218025000NRG24230120240278912
|
23/01/2024
|
SUKHPAL
|
1218025WL005767
|
SUKHPAL
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286781872
|
|
MRS SUKHPAL SUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGPUR
|
HR-18-025-005-001/25465
(ALAWALWAS)
|
1218025000NRG24230120240278913
|
23/01/2024
|
KALAWANTI
|
1218025WL005767
|
KALAWANTI
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286780805
|
|
MRS KALAWANTI KALAWANTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGPUR
|
HR-18-025-005-001/25470
(ALAWALWAS)
|
1218025000NRG24230120240278915
|
23/01/2024
|
BIMLA DEVI
|
1218025WL005767
|
BIMLA DEVI
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286780807
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGPUR
|
HR-18-025-005-001/25470
(ALAWALWAS)
|
1218025000NRG24230120240278914
|
23/01/2024
|
SUNIL KUMAR
|
1218025WL005767
|
SUNIL KUMAR
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286781888
|
|
SUNIL KUMAR SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAGPUR
|
HR-18-025-005-001/325
(ALAWALWAS)
|
1218025000NRG24230120240278919
|
23/01/2024
|
ASMANI
|
1218025WL005767
|
ASMANI
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286780796
|
|
MRS ASMANI ASMANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGPUR
|
HR-18-025-005-001/354
(ALAWALWAS)
|
1218025000NRG24230120240278921
|
23/01/2024
|
ROSHANI DEVI
|
1218025WL005767
|
ROSHANI DEVI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286780792
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGPUR
|
HR-18-025-005-001/36829
(ALAWALWAS)
|
1218025000NRG24230120240278922
|
23/01/2024
|
KULWANT KAUR
|
1218025WL005767
|
KULWANT KAUR
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
29/03/2024
|
|
2286780799
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGPUR
|
HR-18-025-005-001/36857
(ALAWALWAS)
|
1218025000NRG24230120240278923
|
23/01/2024
|
SOMA DEVI
|
1218025WL005767
|
SOMA DEVI
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286780814
|
|
MS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGPUR
|
HR-18-025-005-001/36865
(ALAWALWAS)
|
1218025000NRG24230120240278925
|
23/01/2024
|
PAMMI
|
1218025WL005767
|
PAMMI
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286780800
|
|
MRS PAMMI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGPUR
|
HR-18-025-005-001/36921
(ALAWALWAS)
|
1218025000NRG24230120240278926
|
23/01/2024
|
LUNA RAM
|
1218025WL005767
|
LUNA RAM
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286780819
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGPUR
|
HR-18-025-005-001/36921
(ALAWALWAS)
|
1218025000NRG24230120240278927
|
23/01/2024
|
PINTU
|
1218025WL005767
|
PINTU
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286780801
|
|
MRS PINTU PINTU
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGPUR
|
HR-18-025-005-001/37082
(ALAWALWAS)
|
1218025000NRG24230120240278934
|
23/01/2024
|
ANGURI
|
1218025WL005767
|
ANGURI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2286781885
|
|
LAXMI SELF HELF GROUP ALAWALWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAGPUR
|
HR-18-025-005-001/37097
(ALAWALWAS)
|
1218025000NRG24230120240278936
|
23/01/2024
|
KAMLA
|
1218025WL005767
|
KAMLA
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286780786
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGPUR
|
HR-18-025-005-001/37131
(ALAWALWAS)
|
1218025000NRG24230120240278940
|
23/01/2024
|
KASHMIRA
|
1218025WL005767
|
KASHMIRA
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286780810
|
|
MRS KASHMIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAGPUR
|
HR-18-025-005-001/37155
(ALAWALWAS)
|
1218025000NRG24230120240278942
|
23/01/2024
|
MEHANDER KUMAR
|
1218025WL005767
|
MEHANDER KUMAR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286780809
|
|
MR MEHANDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGPUR
|
HR-18-025-005-001/37155
(ALAWALWAS)
|
1218025000NRG24230120240278943
|
23/01/2024
|
POONAM
|
1218025WL005767
|
POONAM
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286780791
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGPUR
|
HR-18-025-005-001/37166
(ALAWALWAS)
|
1218025000NRG24230120240278944
|
23/01/2024
|
OM PATI
|
1218025WL005767
|
OM PATI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286781867
|
|
MRS OM PATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGPUR
|
HR-18-025-005-001/37168
(ALAWALWAS)
|
1218025000NRG24230120240278946
|
23/01/2024
|
DHARAMPAL
|
1218025WL005767
|
DHARAMPAL
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286780802
|
|
MR DHARMPAL DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGPUR
|
HR-18-025-005-001/37168
(ALAWALWAS)
|
1218025000NRG24230120240278947
|
23/01/2024
|
NEELAM RANI
|
1218025WL005767
|
NEELAM RANI
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286780803
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGPUR
|
HR-18-025-005-001/37169
(ALAWALWAS)
|
1218025000NRG24230120240278948
|
23/01/2024
|
SHANTI
|
1218025WL005767
|
SHANTI
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286780808
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGPUR
|
HR-18-025-005-001/37175
(ALAWALWAS)
|
1218025000NRG24230120240278949
|
23/01/2024
|
KAVITA
|
1218025WL005767
|
KAVITA
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286781868
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGPUR
|
HR-18-025-005-001/37177
(ALAWALWAS)
|
1218025000NRG24230120240278951
|
23/01/2024
|
AMANDEEP KAUR
|
1218025WL005767
|
AMANDEEP KAUR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286781887
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGPUR
|
HR-18-025-005-001/37190
(ALAWALWAS)
|
1218025000NRG24230120240278955
|
23/01/2024
|
SHAKUNTLA
|
1218025WL005767
|
SHAKUNTLA
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286780817
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGPUR
|
HR-18-025-005-001/37199-A
(ALAWALWAS)
|
1218025000NRG24230120240278960
|
23/01/2024
|
Sunita
|
1218025WL005767
|
Sunita
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286780797
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGPUR
|
HR-18-025-005-001/37201
(ALAWALWAS)
|
1218025000NRG24230120240278962
|
23/01/2024
|
RESHMA
|
1218025WL005767
|
RESHMA
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286780798
|
|
MRS RESHAM RESHAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAGPUR
|
HR-18-025-005-001/37284
(ALAWALWAS)
|
1218025000NRG24230120240278963
|
23/01/2024
|
MAHENDER KAUR
|
1218025WL005767
|
MAHENDER KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286780781
|
|
MRS MAHENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAGPUR
|
HR-18-025-005-001/466
(ALAWALWAS)
|
1218025000NRG24230120240278965
|
23/01/2024
|
Bhappo
|
1218025WL005767
|
Bhappo
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286780804
|
|
MRS BHAPPO BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGPUR
|
HR-18-025-005-001/89625
(ALAWALWAS)
|
1218025000NRG24230120240278973
|
23/01/2024
|
BANTO DEVI
|
1218025WL005767
|
BANTO DEVI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286780812
|
|
MRS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAGPUR
|
HR-18-025-005-001/89792
(ALAWALWAS)
|
1218025000NRG24230120240278976
|
23/01/2024
|
JASKARAN
|
1218025WL005767
|
JASKARAN
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286780780
|
|
Mr. JASKARAN S/O HARMAIL SINGH
|
INDIAN BANK(607105)
|
|
146
|
NAGPUR
|
HR-18-025-005-001/89894
(ALAWALWAS)
|
1218025000NRG24230120240278984
|
23/01/2024
|
MANJU BALA
|
1218025WL005767
|
MANJU BALA
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286781874
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAGPUR
|
HR-18-025-005-001/89968
(ALAWALWAS)
|
1218025000NRG24230120240278989
|
23/01/2024
|
Darshna
|
1218025WL005767
|
Darshna
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286780789
|
|
MS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158508
|
158508
|
|
|
|
|
|
|
|
|
148
|
NAGPUR
|
HR-18-025-005-001/24353
(ALAWALWAS)
|
1218025000NRG24230120240278909
|
23/01/2024
|
Ram Chander
|
1218025WL005767
|
Ram Chander
|
00415
|
SBIN0051227
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286780697
|
|
RAMCHANDERSOSHRAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
149
|
NAGPUR
|
HR-18-025-005-001/10929
(ALAWALWAS)
|
1218025000NRG24230120240278831
|
23/01/2024
|
RANI
|
1218025WL005767
|
RANI
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286780696
|
|
RANIWOJASWANT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
150
|
NAGPUR
|
HR-18-025-005-001/21878
(ALAWALWAS)
|
1218025000NRG24230120240278855
|
23/01/2024
|
ROSHANI
|
1218025WL005767
|
ROSHANI
|
00553
|
INDB0000904
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286780757
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
151
|
NAGPUR
|
HR-18-025-005-001/19547
(ALAWALWAS)
|
1218025000NRG24230120240278844
|
23/01/2024
|
Suman
|
1218025WL005767
|
Suman
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286780715
|
|
SUMANWODEVILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
152
|
NAGPUR
|
HR-18-025-005-001/24119
(ALAWALWAS)
|
1218025000NRG24230120240278905
|
23/01/2024
|
Chhotu Ram
|
1218025WL005767
|
Chhotu Ram
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/03/2024
|
|
2286780747
|
|
CHHOTURAMSOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
153
|
NAGPUR
|
HR-18-025-005-001/28079
(ALAWALWAS)
|
1218025000NRG24230120240278917
|
23/01/2024
|
SAPNA
|
1218025WL005767
|
SAPNA
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2286780714
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAGPUR
|
HR-18-025-005-001/36962
(ALAWALWAS)
|
1218025000NRG24230120240278931
|
23/01/2024
|
DISI RAM
|
1218025WL005767
|
DISI RAM
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286780711
|
|
DISI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
NAGPUR
|
HR-18-025-005-001/89775
(ALAWALWAS)
|
1218025000NRG24230120240278975
|
23/01/2024
|
KARAMJIT
|
1218025WL005767
|
KARAMJIT
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286780752
|
|
Mrs. KARAMJEET WO SUKHWINDER
|
INDIAN BANK(607105)
|
|
156
|
NAGPUR
|
HR-18-025-005-001/89825
(ALAWALWAS)
|
1218025000NRG24230120240278978
|
23/01/2024
|
KAMLA RANI
|
1218025WL005767
|
KAMLA RANI
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286780716
|
|
KAMLARANIWOCHHINDERPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
157
|
NAGPUR
|
HR-18-025-005-001/89858
(ALAWALWAS)
|
1218025000NRG24230120240278980
|
23/01/2024
|
Malkeet Chand
|
1218025WL005767
|
Malkeet Chand
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286780730
|
|
MALKEETCHANDSORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
158
|
NAGPUR
|
HR-18-025-005-001/89932
(ALAWALWAS)
|
1218025000NRG24230120240278985
|
23/01/2024
|
KALA RAM
|
1218025WL005767
|
KALA RAM
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/03/2024
|
|
2286780717
|
|
KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAGPUR
|
HR-18-025-005-001/89950
(ALAWALWAS)
|
1218025000NRG24230120240278988
|
23/01/2024
|
VEENA RANI
|
1218025WL005767
|
VEENA RANI
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286780712
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21777
|
21777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393771
|
393771
|
|
|
|
|
|
|
|