|
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-18-025-010-001/43604
(KHAIRPUR)
|
1218025000NRG24200220240303421
|
21/02/2024
|
CHHINDERPAL
|
1218025WL006218
|
CHHINDERPAL
|
00045
|
BARB0VJRATI
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503292
|
|
CHHINDERPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-025-010-001/1775
(KHAIRPUR)
|
1218025000NRG24200220240303374
|
21/02/2024
|
BEANT KAUR
|
1218025WL006218
|
BEANT KAUR
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381503279
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NAGPUR
|
HR-18-025-010-001/1775
(KHAIRPUR)
|
1218025000NRG24200220240303373
|
21/02/2024
|
POOJA RANI
|
1218025WL006218
|
POOJA RANI
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381503282
|
|
POOJA BAI W/O SARABJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-025-010-001/1917
(KHAIRPUR)
|
1218025000NRG24200220240303375
|
21/02/2024
|
KRISHNA BAI
|
1218025WL006218
|
KRISHNA BAI
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381503257
|
|
Ms. KRISHNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAGPUR
|
HR-18-025-010-001/1962
(KHAIRPUR)
|
1218025000NRG24200220240303376
|
21/02/2024
|
Bhajan Lal
|
1218025WL006218
|
Bhajan Lal
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503269
|
|
Mr. BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAGPUR
|
HR-18-025-010-001/1962
(KHAIRPUR)
|
1218025000NRG24200220240303377
|
21/02/2024
|
SHIMLA RANI
|
1218025WL006218
|
SHIMLA RANI
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503260
|
|
Ms. SHIMLA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAGPUR
|
HR-18-025-010-001/2015
(KHAIRPUR)
|
1218025000NRG24200220240303379
|
21/02/2024
|
CHARANJIT KAUR
|
1218025WL006218
|
CHARANJIT KAUR
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381503274
|
|
Mrs. CHARANJIT CHARANJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAGPUR
|
HR-18-025-010-001/2015
(KHAIRPUR)
|
1218025000NRG24200220240303378
|
21/02/2024
|
Thandu Ram
|
1218025WL006218
|
Thandu Ram
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503252
|
|
Mr. THANDU RAM SO KAPOOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAGPUR
|
HR-18-025-010-001/2077
(KHAIRPUR)
|
1218025000NRG24200220240303380
|
21/02/2024
|
Jarnail Kaur
|
1218025WL006218
|
Jarnail Kaur
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381503261
|
|
JARNAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGPUR
|
HR-18-025-010-001/2105
(KHAIRPUR)
|
1218025000NRG24200220240303382
|
21/02/2024
|
kAILASH Rani
|
1218025WL006218
|
kAILASH Rani
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503254
|
|
Ms. KAILASH RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAGPUR
|
HR-18-025-010-001/2105
(KHAIRPUR)
|
1218025000NRG24200220240303381
|
21/02/2024
|
Prem Chand
|
1218025WL006218
|
Prem Chand
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503255
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGPUR
|
HR-18-025-010-001/2115
(KHAIRPUR)
|
1218025000NRG24200220240303383
|
21/02/2024
|
Chhinder Pal
|
1218025WL006218
|
Chhinder Pal
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503276
|
|
Mr. CHHINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAGPUR
|
HR-18-025-010-001/2242
(KHAIRPUR)
|
1218025000NRG24200220240303384
|
21/02/2024
|
KISHAN LAL
|
1218025WL006218
|
KISHAN LAL
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381503253
|
|
KISHAN CHAND SO KHAJAAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGPUR
|
HR-18-025-010-001/2272
(KHAIRPUR)
|
1218025000NRG24200220240303385
|
21/02/2024
|
Karishna Rani
|
1218025WL006218
|
Karishna Rani
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503262
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAGPUR
|
HR-18-025-010-001/2321
(KHAIRPUR)
|
1218025000NRG24200220240303387
|
21/02/2024
|
JAMANA BAI
|
1218025WL006218
|
JAMANA BAI
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503259
|
|
JAMANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAGPUR
|
HR-18-025-010-001/2321
(KHAIRPUR)
|
1218025000NRG24200220240303386
|
21/02/2024
|
Munshi Ram
|
1218025WL006218
|
Munshi Ram
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381503270
|
|
Mr. MUNSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAGPUR
|
HR-18-025-010-001/2335
(KHAIRPUR)
|
1218025000NRG24200220240303388
|
21/02/2024
|
KANTA DEVI
|
1218025WL006218
|
KANTA DEVI
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503286
|
|
Mrs. KANTA DEVI W/O HARI CAHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAGPUR
|
HR-18-025-010-001/2341
(KHAIRPUR)
|
1218025000NRG24200220240303389
|
21/02/2024
|
Payara lal
|
1218025WL006218
|
Payara lal
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503272
|
|
Mr. PAYARA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAGPUR
|
HR-18-025-010-001/2341
(KHAIRPUR)
|
1218025000NRG24200220240303390
|
21/02/2024
|
RANO BAI
|
1218025WL006218
|
RANO BAI
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503285
|
|
Ms. RANO BAI W/O SH PYARA RAM SH PYARA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAGPUR
|
HR-18-025-010-001/2349
(KHAIRPUR)
|
1218025000NRG24200220240303391
|
21/02/2024
|
PREM CHAND
|
1218025WL006218
|
PREM CHAND
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381503294
|
|
PREM CHAND SO GURDITA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAGPUR
|
HR-18-025-010-001/2355
(KHAIRPUR)
|
1218025000NRG24200220240303393
|
21/02/2024
|
Gurmeet Kaur
|
1218025WL006218
|
Gurmeet Kaur
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381503277
|
|
GURMEET KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGPUR
|
HR-18-025-010-001/2372-A
(KHAIRPUR)
|
1218025000NRG24200220240303394
|
21/02/2024
|
KULDEEP SINGH
|
1218025WL006218
|
KULDEEP SINGH
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381503251
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAGPUR
|
HR-18-025-010-001/2372-A
(KHAIRPUR)
|
1218025000NRG24200220240303395
|
21/02/2024
|
MELO BAI
|
1218025WL006218
|
MELO BAI
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503263
|
|
Ms. MELO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAGPUR
|
HR-18-025-010-001/2402
(KHAIRPUR)
|
1218025000NRG24200220240303397
|
21/02/2024
|
BHAJANO BAI
|
1218025WL006218
|
BHAJANO BAI
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503284
|
|
Mrs. BHAJNO RANI W/O SH BALVIR SINGH SH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAGPUR
|
HR-18-025-010-001/2419
(KHAIRPUR)
|
1218025000NRG24200220240303398
|
21/02/2024
|
PARAMJIT KAUR
|
1218025WL006218
|
PARAMJIT KAUR
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381503266
|
|
Ms. PAARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAGPUR
|
HR-18-025-010-001/2838
(KHAIRPUR)
|
1218025000NRG24200220240303403
|
21/02/2024
|
Karishna Rani
|
1218025WL006218
|
Karishna Rani
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503275
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAGPUR
|
HR-18-025-010-001/2838
(KHAIRPUR)
|
1218025000NRG24200220240303402
|
21/02/2024
|
Satnam chand
|
1218025WL006218
|
Satnam chand
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503267
|
|
SATNAM CHAND SO TAHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGPUR
|
HR-18-025-010-001/2855
(KHAIRPUR)
|
1218025000NRG24200220240303404
|
21/02/2024
|
BINDYA BAI
|
1218025WL006218
|
BINDYA BAI
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381503273
|
|
Mrs. BINDYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAGPUR
|
HR-18-025-010-001/2867
(KHAIRPUR)
|
1218025000NRG24200220240303405
|
21/02/2024
|
Santosh Rani
|
1218025WL006218
|
Santosh Rani
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503268
|
|
Mrs. SANTOSH RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAGPUR
|
HR-18-025-010-001/2870
(KHAIRPUR)
|
1218025000NRG24200220240303406
|
21/02/2024
|
NANDO BAI
|
1218025WL006218
|
NANDO BAI
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503258
|
|
Ms. NANDO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAGPUR
|
HR-18-025-010-001/2895
(KHAIRPUR)
|
1218025000NRG24200220240303408
|
21/02/2024
|
BAGGA BAI
|
1218025WL006218
|
BAGGA BAI
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381503256
|
|
Mrs. BAGA BAI WO SATNAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAGPUR
|
HR-18-025-010-001/2895
(KHAIRPUR)
|
1218025000NRG24200220240303407
|
21/02/2024
|
Satnam chand
|
1218025WL006218
|
Satnam chand
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381503271
|
|
SATNAM CHAND
|
ICICI BANK LTD(508534)
|
|
33
|
NAGPUR
|
HR-18-025-010-001/29817
(KHAIRPUR)
|
1218025000NRG24200220240303411
|
21/02/2024
|
GURJANT SINGH
|
1218025WL006218
|
GURJANT SINGH
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381503283
|
|
Mr. GURJANT SINGH S/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAGPUR
|
HR-18-025-010-001/30753
(KHAIRPUR)
|
1218025000NRG24200220240303412
|
21/02/2024
|
KRISHNA KUMAR
|
1218025WL006218
|
KRISHNA KUMAR
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503280
|
|
Ms. KRISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAGPUR
|
HR-18-025-010-001/30755
(KHAIRPUR)
|
1218025000NRG24200220240303413
|
21/02/2024
|
ASHA RANI
|
1218025WL006218
|
ASHA RANI
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503278
|
|
Mrs. ASHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAGPUR
|
HR-18-025-010-001/30766
(KHAIRPUR)
|
1218025000NRG24200220240303415
|
21/02/2024
|
DARSHNA DEVI
|
1218025WL006218
|
DARSHNA DEVI
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381503293
|
|
Mrs. DARSHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAGPUR
|
HR-18-025-010-001/30766
(KHAIRPUR)
|
1218025000NRG24200220240303414
|
21/02/2024
|
PREM CHAND
|
1218025WL006218
|
PREM CHAND
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381503264
|
|
Mr. PREM CHAND SO SUNAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAGPUR
|
HR-18-025-010-001/30781
(KHAIRPUR)
|
1218025000NRG24200220240303416
|
21/02/2024
|
Bhagwano devi
|
1218025WL006218
|
Bhagwano devi
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381503265
|
|
Mrs. BHAGWANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAGPUR
|
HR-18-025-010-001/30782
(KHAIRPUR)
|
1218025000NRG24200220240303418
|
21/02/2024
|
VEENA RANI
|
1218025WL006218
|
VEENA RANI
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503281
|
|
VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57477
|
57477
|
|
|
|
|
|
|
|
|
40
|
NAGPUR
|
HR-18-025-010-001/30781
(KHAIRPUR)
|
1218025000NRG24200220240303417
|
21/02/2024
|
DARSHAN LAL
|
1218025WL006218
|
DARSHAN LAL
|
00176
|
IDIB000R614
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381503288
|
|
DARSHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
NAGPUR
|
HR-18-025-010-001/42317
(KHAIRPUR)
|
1218025000NRG24200220240303419
|
21/02/2024
|
RAMESH KUMAR
|
1218025WL006218
|
RAMESH KUMAR
|
00349
|
PSIB0021450
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503250
|
|
RAMESH KUMAR SO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
42
|
NAGPUR
|
HR-18-025-010-001/2349
(KHAIRPUR)
|
1218025000NRG24200220240303392
|
21/02/2024
|
MILAKH RAJ
|
1218025WL006218
|
MILAKH RAJ
|
00354
|
PUNB0092700
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381503246
|
|
MILAKH RAJ S/O GURIYA RAM URF GURADITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
43
|
NAGPUR
|
HR-18-025-010-001/14104
(KHAIRPUR)
|
1218025000NRG24200220240303372
|
21/02/2024
|
KULWINDER KUMAR
|
1218025WL006218
|
KULWINDER KUMAR
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381503248
|
|
KULWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGPUR
|
HR-18-025-010-001/2402
(KHAIRPUR)
|
1218025000NRG24200220240303396
|
21/02/2024
|
KRISHNA
|
1218025WL006218
|
KRISHNA
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503299
|
|
KRISHNA W/O KHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGPUR
|
HR-18-025-010-001/25988
(KHAIRPUR)
|
1218025000NRG24200220240303399
|
21/02/2024
|
AMAR CHAND
|
1218025WL006218
|
AMAR CHAND
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503298
|
|
AMAR CHAND SO MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAGPUR
|
HR-18-025-010-001/29482
(KHAIRPUR)
|
1218025000NRG24200220240303410
|
21/02/2024
|
SATPAL SINGH
|
1218025WL006218
|
SATPAL SINGH
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381503249
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGPUR
|
HR-18-025-010-001/42317
(KHAIRPUR)
|
1218025000NRG24200220240303420
|
21/02/2024
|
SHILA RANI
|
1218025WL006218
|
SHILA RANI
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381503247
|
|
SHILA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGPUR
|
HR-18-025-010-001/65233
(KHAIRPUR)
|
1218025000NRG24200220240303423
|
21/02/2024
|
SUKHDEEP SINGH
|
1218025WL006218
|
SUKHDEEP SINGH
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503295
|
|
SUKHDEEP SINGH SOMAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGPUR
|
HR-18-025-010-001/65233
(KHAIRPUR)
|
1218025000NRG24200220240303422
|
21/02/2024
|
VEERPAL
|
1218025WL006218
|
VEERPAL
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503296
|
|
VEERPAL W/O SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGPUR
|
HR-18-028-010-001/20903
(KHAIRPUR)
|
1218025000NRG24200220240303426
|
21/02/2024
|
KRISHAN RANI
|
1218025WL006218
|
KRISHAN RANI
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381503297
|
|
KRISHAN RANI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
51
|
NAGPUR
|
HR-18-025-010-001/25988
(KHAIRPUR)
|
1218025000NRG24200220240303400
|
21/02/2024
|
SOMA RANI
|
1218025WL006218
|
SOMA RANI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503287
|
|
SOMA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
52
|
NAGPUR
|
HR-18-025-010-001/29482
(KHAIRPUR)
|
1218025000NRG24200220240303409
|
21/02/2024
|
SAROJ
|
1218025WL006218
|
SAROJ
|
00468
|
UBIN0555819
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381503290
|
|
SAROJ WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAGPUR
|
HR-18-025-010-001/68632
(KHAIRPUR)
|
1218025000NRG24200220240303425
|
21/02/2024
|
KIRNA RANI
|
1218025WL006218
|
KIRNA RANI
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503291
|
|
KIRNA RANI WO MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAGPUR
|
HR-18-025-010-001/68632
(KHAIRPUR)
|
1218025000NRG24200220240303424
|
21/02/2024
|
MAHINDER SINGH
|
1218025WL006218
|
MAHINDER SINGH
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503289
|
|
MAHINDER SINGH SO KOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
55
|
NAGPUR
|
HR-18-025-010-001/2733
(KHAIRPUR)
|
1218025000NRG24200220240303401
|
21/02/2024
|
BAGH CHAND
|
1218025WL006218
|
BAGH CHAND
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381503300
|
|
BAAG CHAND SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84252
|
84252
|
|
|
|
|
|
|
|