|
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-18-025-005-001/22233
(ALAWALWAS)
|
1218025000NRG24110320240316966
|
11/03/2024
|
LAKHWINDER SINGH
|
1218025WL006623
|
LAKHWINDER SINGH
|
00032
|
UTIB0001303
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880594
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-025-005-001/21881
(ALAWALWAS)
|
1218025000NRG24110320240316955
|
11/03/2024
|
OM PARKASH
|
1218025WL006623
|
OM PARKASH
|
00045
|
BARB0VJRATI
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377880764
|
|
OMPARKASHSOHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
NAGPUR
|
HR-18-025-005-001/37190
(ALAWALWAS)
|
1218025000NRG24110320240317035
|
11/03/2024
|
VINOD
|
1218025WL006623
|
VINOD
|
00045
|
BARB0VJRATI
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377880765
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
4
|
NAGPUR
|
HR-18-025-005-001/23614
(ALAWALWAS)
|
1218025000NRG24110320240316987
|
11/03/2024
|
ANGURI DEVI
|
1218025WL006623
|
ANGURI DEVI
|
00078
|
CNRB0003895
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880757
|
|
ANGURIBAIWOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
NAGPUR
|
HR-18-025-005-001/89612
(ALAWALWAS)
|
1218025000NRG24110320240317050
|
11/03/2024
|
AMANDEEP KAUR
|
1218025WL006623
|
AMANDEEP KAUR
|
00078
|
CNRB0003895
|
357
|
357
|
Rejected
|
29/04/2024
|
|
N032400FAC166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NAGPUR
|
HR-18-025-005-001/89612
(ALAWALWAS)
|
1218025000NRG24110320240317049
|
11/03/2024
|
SUMIT KUMAR
|
1218025WL006623
|
SUMIT KUMAR
|
00078
|
CNRB0003895
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377880756
|
|
SUMITKUMARSOBANTARAMGSSS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
7
|
NAGPUR
|
HR-18-025-005-001/1329
(ALAWALWAS)
|
1218025000NRG24110320240316942
|
11/03/2024
|
SARVJEET KAUR
|
1218025WL006623
|
SARVJEET KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880760
|
|
SARVJEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
NAGPUR
|
HR-18-025-005-001/23496
(ALAWALWAS)
|
1218025000NRG24110320240316978
|
11/03/2024
|
Jaswinder Kaur
|
1218025WL006623
|
Jaswinder Kaur
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880639
|
|
Mrs. JASWINDER KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAGPUR
|
HR-18-025-005-001/89894
(ALAWALWAS)
|
1218025000NRG24110320240317058
|
11/03/2024
|
MUKESH KUMAR
|
1218025WL006623
|
MUKESH KUMAR
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880753
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
10
|
NAGPUR
|
HR-18-025-005-001/1100
(ALAWALWAS)
|
1218025000NRG24110320240316933
|
11/03/2024
|
SAKUNTLA
|
1218025WL006623
|
SAKUNTLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880586
|
|
SAKUNTLAWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
NAGPUR
|
HR-18-025-005-001/11915
(ALAWALWAS)
|
1218025000NRG24110320240316937
|
11/03/2024
|
BIMLA
|
1218025WL006623
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377880590
|
|
BIMALAWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
NAGPUR
|
HR-18-025-005-001/12129
(ALAWALWAS)
|
1218025000NRG24110320240316938
|
11/03/2024
|
Klawati
|
1218025WL006623
|
Klawati
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880580
|
|
MRS KALAWANTI KALAWANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGPUR
|
HR-18-025-005-001/1329
(ALAWALWAS)
|
1218025000NRG24110320240316941
|
11/03/2024
|
BALDEV SINGH
|
1218025WL006623
|
BALDEV SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377880579
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGPUR
|
HR-18-025-005-001/2061
(ALAWALWAS)
|
1218025000NRG24110320240316949
|
11/03/2024
|
Krishan LAL
|
1218025WL006623
|
Krishan LAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880648
|
|
KRISHANSOBANWARIALAWALWAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
NAGPUR
|
HR-18-025-005-001/21783
(ALAWALWAS)
|
1218025000NRG24110320240316950
|
11/03/2024
|
Seeta Bai
|
1218025WL006623
|
Seeta Bai
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880600
|
|
SEETA BAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAGPUR
|
HR-18-025-005-001/21940
(ALAWALWAS)
|
1218025000NRG24110320240316958
|
11/03/2024
|
Jarnail Kaur
|
1218025WL006623
|
Jarnail Kaur
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377880608
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGPUR
|
HR-18-025-005-001/21979
(ALAWALWAS)
|
1218025000NRG24110320240316961
|
11/03/2024
|
Bimla Devi
|
1218025WL006623
|
Bimla Devi
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377880607
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGPUR
|
HR-18-025-005-001/21985
(ALAWALWAS)
|
1218025000NRG24110320240316962
|
11/03/2024
|
KRISHANA BAI
|
1218025WL006623
|
KRISHANA BAI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880604
|
|
MRS KARISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGPUR
|
HR-18-025-005-001/22216
(ALAWALWAS)
|
1218025000NRG24110320240316965
|
11/03/2024
|
Rohi Ram
|
1218025WL006623
|
Rohi Ram
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377880609
|
|
ROHI RAM SO CHUHARD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGPUR
|
HR-18-025-005-001/22409
(ALAWALWAS)
|
1218025000NRG24110320240316970
|
11/03/2024
|
PAMMI BAI
|
1218025WL006623
|
PAMMI BAI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377880644
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGPUR
|
HR-18-025-005-001/23401
(ALAWALWAS)
|
1218025000NRG24110320240316975
|
11/03/2024
|
Ravi Kumar
|
1218025WL006623
|
Ravi Kumar
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880606
|
|
RAVIKUMARSOKALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
NAGPUR
|
HR-18-025-005-001/23458
(ALAWALWAS)
|
1218025000NRG24110320240316976
|
11/03/2024
|
SUKHDEV SINGH
|
1218025WL006623
|
SUKHDEV SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880605
|
|
SukdevsoKartarsinghalawalw
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
NAGPUR
|
HR-18-025-005-001/23481
(ALAWALWAS)
|
1218025000NRG24110320240316977
|
11/03/2024
|
JARNAIL SINGH
|
1218025WL006623
|
JARNAIL SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880576
|
|
JarnelSinghsoshDalipsingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
NAGPUR
|
HR-18-025-005-001/23562
(ALAWALWAS)
|
1218025000NRG24110320240316981
|
11/03/2024
|
SUNHERI
|
1218025WL006623
|
SUNHERI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880643
|
|
SUNHERIWORAMKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
NAGPUR
|
HR-18-025-005-001/23586
(ALAWALWAS)
|
1218025000NRG24110320240316984
|
11/03/2024
|
SOMNATH
|
1218025WL006623
|
SOMNATH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880585
|
|
SOMNATH SO POLA RAM SO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGPUR
|
HR-18-025-005-001/23614
(ALAWALWAS)
|
1218025000NRG24110320240316986
|
11/03/2024
|
Satpal
|
1218025WL006623
|
Satpal
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880584
|
|
SATPAL SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGPUR
|
HR-18-025-005-001/23625
(ALAWALWAS)
|
1218025000NRG24110320240316989
|
11/03/2024
|
BHOPO BAI
|
1218025WL006623
|
BHOPO BAI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880612
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGPUR
|
HR-18-025-005-001/23630
(ALAWALWAS)
|
1218025000NRG24110320240316991
|
11/03/2024
|
Rani Bai
|
1218025WL006623
|
Rani Bai
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880649
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGPUR
|
HR-18-025-005-001/23630
(ALAWALWAS)
|
1218025000NRG24110320240316990
|
11/03/2024
|
Rinku
|
1218025WL006623
|
Rinku
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377880581
|
|
Rinku
|
INDUSIND BANK(607189)
|
|
30
|
NAGPUR
|
HR-18-025-005-001/24285
(ALAWALWAS)
|
1218025000NRG24110320240316993
|
11/03/2024
|
JAGSIR
|
1218025WL006623
|
JAGSIR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880614
|
|
MR JAGSIR JAGSIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGPUR
|
HR-18-025-005-001/24297
(ALAWALWAS)
|
1218025000NRG24110320240316995
|
11/03/2024
|
Vijay
|
1218025WL006623
|
Vijay
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880611
|
|
VIJAYKUMARSOSHBESHAKIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
NAGPUR
|
HR-18-025-005-001/24388
(ALAWALWAS)
|
1218025000NRG24110320240316997
|
11/03/2024
|
Mohan Lal
|
1218025WL006623
|
Mohan Lal
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880577
|
|
MOHANLALSOKURDARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
NAGPUR
|
HR-18-025-005-001/25469
(ALAWALWAS)
|
1218025000NRG24110320240316999
|
11/03/2024
|
RESALA
|
1218025WL006623
|
RESALA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880595
|
|
RESALASOGANIRAMALAWALWAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
NAGPUR
|
HR-18-025-005-001/25477
(ALAWALWAS)
|
1218025000NRG24110320240317002
|
11/03/2024
|
Jaspal Kaur
|
1218025WL006623
|
Jaspal Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880645
|
|
JaspalKaurwoshSatPalAlaw
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
NAGPUR
|
HR-18-025-005-001/354
(ALAWALWAS)
|
1218025000NRG24110320240317006
|
11/03/2024
|
RANBIR
|
1218025WL006623
|
RANBIR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880598
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGPUR
|
HR-18-025-005-001/36773
(ALAWALWAS)
|
1218025000NRG24110320240317009
|
11/03/2024
|
Dapa
|
1218025WL006623
|
Dapa
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377880647
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGPUR
|
HR-18-025-005-001/36936
(ALAWALWAS)
|
1218025000NRG24110320240317016
|
11/03/2024
|
Jasbir Kaur
|
1218025WL006623
|
Jasbir Kaur
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880596
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGPUR
|
HR-18-025-005-001/36960
(ALAWALWAS)
|
1218025000NRG24110320240317017
|
11/03/2024
|
Kirna
|
1218025WL006623
|
Kirna
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880603
|
|
KIRNAWOShSATPALVPOALAWALW
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
NAGPUR
|
HR-18-025-005-001/37092
(ALAWALWAS)
|
1218025000NRG24110320240317020
|
11/03/2024
|
BIMLA DEVI
|
1218025WL006623
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880615
|
|
BIMALADAVIWOOMPARKESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
NAGPUR
|
HR-18-025-005-001/37110
(ALAWALWAS)
|
1218025000NRG24110320240317022
|
11/03/2024
|
Phoola Ram
|
1218025WL006623
|
Phoola Ram
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880601
|
|
MISS PHOOLA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGPUR
|
HR-18-025-005-001/37137
(ALAWALWAS)
|
1218025000NRG24110320240317024
|
11/03/2024
|
OM PARKASH
|
1218025WL006623
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377880578
|
|
OmParkashsoShsohanlal
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
NAGPUR
|
HR-18-025-005-001/37166
(ALAWALWAS)
|
1218025000NRG24110320240317027
|
11/03/2024
|
Chhabil Das
|
1218025WL006623
|
Chhabil Das
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880613
|
|
CHHABAL DAS SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGPUR
|
HR-18-025-005-001/37180
(ALAWALWAS)
|
1218025000NRG24110320240317032
|
11/03/2024
|
Vanita
|
1218025WL006623
|
Vanita
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880646
|
|
MRS BANETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGPUR
|
HR-18-025-005-001/37186
(ALAWALWAS)
|
1218025000NRG24110320240317033
|
11/03/2024
|
Krishna Bai
|
1218025WL006623
|
Krishna Bai
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880583
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGPUR
|
HR-18-025-005-001/37187
(ALAWALWAS)
|
1218025000NRG24110320240317034
|
11/03/2024
|
Seema
|
1218025WL006623
|
Seema
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880582
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGPUR
|
HR-18-025-005-001/37193-A
(ALAWALWAS)
|
1218025000NRG24110320240317036
|
11/03/2024
|
Haria Ram
|
1218025WL006623
|
Haria Ram
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377880642
|
|
HARIARAMSOHAKURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
NAGPUR
|
HR-18-025-005-001/37284
(ALAWALWAS)
|
1218025000NRG24110320240317039
|
11/03/2024
|
Amandeep
|
1218025WL006623
|
Amandeep
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880610
|
|
AMANDEEPSOSHNARESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
NAGPUR
|
HR-18-025-005-001/473
(ALAWALWAS)
|
1218025000NRG24110320240317041
|
11/03/2024
|
Sarbjeet Kaur
|
1218025WL006623
|
Sarbjeet Kaur
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377880597
|
|
SARABJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
49
|
NAGPUR
|
HR-18-025-005-001/19547
(ALAWALWAS)
|
1218025000NRG24110320240316947
|
11/03/2024
|
Devi Lal
|
1218025WL006623
|
Devi Lal
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880766
|
|
DEVILALSOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
NAGPUR
|
HR-18-025-005-001/89625
(ALAWALWAS)
|
1218025000NRG24110320240317052
|
11/03/2024
|
KARAN
|
1218025WL006623
|
KARAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880767
|
|
KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
51
|
NAGPUR
|
HR-18-025-005-001/89937
(ALAWALWAS)
|
1218025000NRG24110320240317060
|
11/03/2024
|
KULWANT SINGH
|
1218025WL006623
|
KULWANT SINGH
|
00349
|
PSIB0000046
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880617
|
|
KULWANT SINGH SO MAKHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NAGPUR
|
HR-18-025-005-001/89937
(ALAWALWAS)
|
1218025000NRG24110320240317061
|
11/03/2024
|
MANJU RANI
|
1218025WL006623
|
MANJU RANI
|
00349
|
PSIB0000046
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880618
|
|
MANJU RANI WO KULWANT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
53
|
NAGPUR
|
HR-18-025-005-001/21967
(ALAWALWAS)
|
1218025000NRG24110320240316960
|
11/03/2024
|
POONAM
|
1218025WL006623
|
POONAM
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880620
|
|
POONAM WO AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGPUR
|
HR-18-025-005-001/23581
(ALAWALWAS)
|
1218025000NRG24110320240316983
|
11/03/2024
|
SUNITA RANI
|
1218025WL006623
|
SUNITA RANI
|
00354
|
PUNB0092700
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880628
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGPUR
|
HR-18-025-005-001/49774
(ALAWALWAS)
|
1218025000NRG24110320240317042
|
11/03/2024
|
HARPREET SINGH
|
1218025WL006623
|
HARPREET SINGH
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880619
|
|
HARPREET SINGH S/O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGPUR
|
HR-18-025-005-001/52730
(ALAWALWAS)
|
1218025000NRG24110320240317043
|
11/03/2024
|
RAMESH KUMAR
|
1218025WL006623
|
RAMESH KUMAR
|
00354
|
PUNB0092700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377880621
|
|
RAMESH KUMAR S/O SH MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
57
|
NAGPUR
|
HR-18-025-005-001/22205
(ALAWALWAS)
|
1218025000NRG24110320240316964
|
11/03/2024
|
Jasvinder Kour
|
1218025WL006623
|
Jasvinder Kour
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880627
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGPUR
|
HR-18-025-005-001/22394
(ALAWALWAS)
|
1218025000NRG24110320240316967
|
11/03/2024
|
MEHAR CHAND
|
1218025WL006623
|
MEHAR CHAND
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880637
|
|
MEHARCHANDSOMISRICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
NAGPUR
|
HR-18-025-005-001/23371
(ALAWALWAS)
|
1218025000NRG24110320240316972
|
11/03/2024
|
Pappu Ram
|
1218025WL006623
|
Pappu Ram
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377880633
|
|
PAPPU RAM SO AMIL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGPUR
|
HR-18-025-005-001/23378
(ALAWALWAS)
|
1218025000NRG24110320240316973
|
11/03/2024
|
SUNLAKHAN
|
1218025WL006623
|
SUNLAKHAN
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880635
|
|
SUNLAKHAN SO DARHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGPUR
|
HR-18-025-005-001/23520
(ALAWALWAS)
|
1218025000NRG24110320240316980
|
11/03/2024
|
NATHU RAM
|
1218025WL006623
|
NATHU RAM
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880626
|
|
NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGPUR
|
HR-18-025-005-001/23608
(ALAWALWAS)
|
1218025000NRG24110320240316985
|
11/03/2024
|
Shanti Bai
|
1218025WL006623
|
Shanti Bai
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880631
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAGPUR
|
HR-18-025-005-001/23620
(ALAWALWAS)
|
1218025000NRG24110320240316988
|
11/03/2024
|
CHHINDO BAI
|
1218025WL006623
|
CHHINDO BAI
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377880634
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGPUR
|
HR-18-025-005-001/37201
(ALAWALWAS)
|
1218025000NRG24110320240317037
|
11/03/2024
|
RAJ KUMAR
|
1218025WL006623
|
RAJ KUMAR
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880624
|
|
RAJ KUMAR SO SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGPUR
|
HR-18-025-005-001/57497
(ALAWALWAS)
|
1218025000NRG24110320240317044
|
11/03/2024
|
SURJEET
|
1218025WL006623
|
SURJEET
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377880625
|
|
SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGPUR
|
HR-18-025-005-001/68174
(ALAWALWAS)
|
1218025000NRG24110320240317047
|
11/03/2024
|
SEEMA RANI
|
1218025WL006623
|
SEEMA RANI
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880630
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGPUR
|
HR-18-025-005-001/89604
(ALAWALWAS)
|
1218025000NRG24110320240317048
|
11/03/2024
|
BALDEV
|
1218025WL006623
|
BALDEV
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377880623
|
|
BALDEV SO BOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGPUR
|
HR-18-025-005-001/89825
(ALAWALWAS)
|
1218025000NRG24110320240317055
|
11/03/2024
|
PAPU RAM
|
1218025WL006623
|
PAPU RAM
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880632
|
|
PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NAGPUR
|
HR-18-025-005-001/89831
(ALAWALWAS)
|
1218025000NRG24110320240317056
|
11/03/2024
|
PARMEELA
|
1218025WL006623
|
PARMEELA
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880636
|
|
PARMEELA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGPUR
|
HR-18-025-005-001/89858
(ALAWALWAS)
|
1218025000NRG24110320240317057
|
11/03/2024
|
SUMITRA
|
1218025WL006623
|
SUMITRA
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377880629
|
|
SUMITRA WO MALKEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
71
|
NAGPUR
|
HR-18-025-005-001/1164
(ALAWALWAS)
|
1218025000NRG24110320240316935
|
11/03/2024
|
MANOJ KUMAR
|
1218025WL006623
|
MANOJ KUMAR
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377880680
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGPUR
|
HR-18-025-005-001/11879
(ALAWALWAS)
|
1218025000NRG24110320240316936
|
11/03/2024
|
KOSHALYA
|
1218025WL006623
|
KOSHALYA
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377880640
|
|
MRS KOSHALYA KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGPUR
|
HR-18-025-005-001/126
(ALAWALWAS)
|
1218025000NRG24110320240316940
|
11/03/2024
|
KANTA
|
1218025WL006623
|
KANTA
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880674
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGPUR
|
HR-18-025-005-001/126
(ALAWALWAS)
|
1218025000NRG24110320240316939
|
11/03/2024
|
MULTANI
|
1218025WL006623
|
MULTANI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880676
|
|
MR MULTANI MULTANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGPUR
|
HR-18-025-005-001/1342
(ALAWALWAS)
|
1218025000NRG24110320240316944
|
11/03/2024
|
CHINDER KAUR
|
1218025WL006623
|
CHINDER KAUR
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377880669
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGPUR
|
HR-18-025-005-001/1342
(ALAWALWAS)
|
1218025000NRG24110320240316943
|
11/03/2024
|
KRISHAN LAL
|
1218025WL006623
|
KRISHAN LAL
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377880672
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGPUR
|
HR-18-025-005-001/136
(ALAWALWAS)
|
1218025000NRG24110320240316946
|
11/03/2024
|
ANGURI
|
1218025WL006623
|
ANGURI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880678
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGPUR
|
HR-18-025-005-001/136
(ALAWALWAS)
|
1218025000NRG24110320240316945
|
11/03/2024
|
MANOHAR LAL
|
1218025WL006623
|
MANOHAR LAL
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880679
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGPUR
|
HR-18-025-005-001/21804
(ALAWALWAS)
|
1218025000NRG24110320240316952
|
11/03/2024
|
BALA
|
1218025WL006623
|
BALA
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377880754
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGPUR
|
HR-18-025-005-001/21804
(ALAWALWAS)
|
1218025000NRG24110320240316951
|
11/03/2024
|
RAJ BALA
|
1218025WL006623
|
RAJ BALA
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880751
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGPUR
|
HR-18-025-005-001/21829
(ALAWALWAS)
|
1218025000NRG24110320240316953
|
11/03/2024
|
Ram Chander
|
1218025WL006623
|
Ram Chander
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880681
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGPUR
|
HR-18-025-005-001/21881
(ALAWALWAS)
|
1218025000NRG24110320240316956
|
11/03/2024
|
SHAKUNTLA DEVI
|
1218025WL006623
|
SHAKUNTLA DEVI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880750
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGPUR
|
HR-18-025-005-001/21928
(ALAWALWAS)
|
1218025000NRG24110320240316957
|
11/03/2024
|
PANDI
|
1218025WL006623
|
PANDI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880652
|
|
MRS PANDI PANDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGPUR
|
HR-18-025-005-001/21948
(ALAWALWAS)
|
1218025000NRG24110320240316959
|
11/03/2024
|
Surjeet Kaur
|
1218025WL006623
|
Surjeet Kaur
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880658
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGPUR
|
HR-18-025-005-001/22197
(ALAWALWAS)
|
1218025000NRG24110320240316963
|
11/03/2024
|
PAMMI
|
1218025WL006623
|
PAMMI
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880654
|
|
MS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGPUR
|
HR-18-025-005-001/22405
(ALAWALWAS)
|
1218025000NRG24110320240316968
|
11/03/2024
|
JAGIRO BAI
|
1218025WL006623
|
JAGIRO BAI
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880659
|
|
MS JAGIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGPUR
|
HR-18-025-005-001/22407
(ALAWALWAS)
|
1218025000NRG24110320240316969
|
11/03/2024
|
Seema
|
1218025WL006623
|
Seema
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880749
|
|
MRS CHHIMO CHHIMO
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGPUR
|
HR-18-025-005-001/2307
(ALAWALWAS)
|
1218025000NRG24110320240316971
|
11/03/2024
|
Seema
|
1218025WL006623
|
Seema
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377880662
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGPUR
|
HR-18-025-005-001/23378
(ALAWALWAS)
|
1218025000NRG24110320240316974
|
11/03/2024
|
DOLA BAI
|
1218025WL006623
|
DOLA BAI
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880748
|
|
MRS DHOLA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGPUR
|
HR-18-025-005-001/23506
(ALAWALWAS)
|
1218025000NRG24110320240316979
|
11/03/2024
|
CHHINDER KAUR
|
1218025WL006623
|
CHHINDER KAUR
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377880657
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGPUR
|
HR-18-025-005-001/23562
(ALAWALWAS)
|
1218025000NRG24110320240316982
|
11/03/2024
|
RAM KISAN
|
1218025WL006623
|
RAM KISAN
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880758
|
|
MR RAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGPUR
|
HR-18-025-005-001/24297
(ALAWALWAS)
|
1218025000NRG24110320240316994
|
11/03/2024
|
RAJ RANI
|
1218025WL006623
|
RAJ RANI
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880650
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGPUR
|
HR-18-025-005-001/25465
(ALAWALWAS)
|
1218025000NRG24110320240316998
|
11/03/2024
|
KALAWANTI
|
1218025WL006623
|
KALAWANTI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880670
|
|
MRS KALAWANTI KALAWANTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGPUR
|
HR-18-025-005-001/25470
(ALAWALWAS)
|
1218025000NRG24110320240317001
|
11/03/2024
|
BIMLA DEVI
|
1218025WL006623
|
BIMLA DEVI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880671
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGPUR
|
HR-18-025-005-001/25470
(ALAWALWAS)
|
1218025000NRG24110320240317000
|
11/03/2024
|
SUNIL KUMAR
|
1218025WL006623
|
SUNIL KUMAR
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880664
|
|
SUNIL KUMAR SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAGPUR
|
HR-18-025-005-001/325
(ALAWALWAS)
|
1218025000NRG24110320240317005
|
11/03/2024
|
ASMANI
|
1218025WL006623
|
ASMANI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880660
|
|
MRS ASMANI ASMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGPUR
|
HR-18-025-005-001/354
(ALAWALWAS)
|
1218025000NRG24110320240317007
|
11/03/2024
|
ROSHANI DEVI
|
1218025WL006623
|
ROSHANI DEVI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880656
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGPUR
|
HR-18-025-005-001/35799
(ALAWALWAS)
|
1218025000NRG24110320240317008
|
11/03/2024
|
KEWAL RAM
|
1218025WL006623
|
KEWAL RAM
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880682
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGPUR
|
HR-18-025-005-001/36857
(ALAWALWAS)
|
1218025000NRG24110320240317011
|
11/03/2024
|
KULDEEP KUMAR
|
1218025WL006623
|
KULDEEP KUMAR
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377880684
|
|
Kuldeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NAGPUR
|
HR-18-025-005-001/36857
(ALAWALWAS)
|
1218025000NRG24110320240317010
|
11/03/2024
|
SOMA DEVI
|
1218025WL006623
|
SOMA DEVI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880677
|
|
MS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGPUR
|
HR-18-025-005-001/36865
(ALAWALWAS)
|
1218025000NRG24110320240317012
|
11/03/2024
|
PAMMI
|
1218025WL006623
|
PAMMI
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377880663
|
|
MRS PAMMI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGPUR
|
HR-18-025-005-001/36921
(ALAWALWAS)
|
1218025000NRG24110320240317013
|
11/03/2024
|
LUNA RAM
|
1218025WL006623
|
LUNA RAM
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377880683
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGPUR
|
HR-18-025-005-001/36921
(ALAWALWAS)
|
1218025000NRG24110320240317015
|
11/03/2024
|
PINTU
|
1218025WL006623
|
PINTU
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377880665
|
|
MRS PINTU PINTU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGPUR
|
HR-18-025-005-001/36921
(ALAWALWAS)
|
1218025000NRG24110320240317014
|
11/03/2024
|
SONU
|
1218025WL006623
|
SONU
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377880667
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGPUR
|
HR-18-025-005-001/37082
(ALAWALWAS)
|
1218025000NRG24110320240317019
|
11/03/2024
|
ANGURI
|
1218025WL006623
|
ANGURI
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377880759
|
|
LAXMI SELF HELF GROUP ALAWALWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAGPUR
|
HR-18-025-005-001/37097
(ALAWALWAS)
|
1218025000NRG24110320240317021
|
11/03/2024
|
KAMLA
|
1218025WL006623
|
KAMLA
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377880641
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGPUR
|
HR-18-025-005-001/37155
(ALAWALWAS)
|
1218025000NRG24110320240317025
|
11/03/2024
|
POONAM
|
1218025WL006623
|
POONAM
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880655
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGPUR
|
HR-18-025-005-001/37166
(ALAWALWAS)
|
1218025000NRG24110320240317026
|
11/03/2024
|
OM PATI
|
1218025WL006623
|
OM PATI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880685
|
|
MRS OM PATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGPUR
|
HR-18-025-005-001/37168
(ALAWALWAS)
|
1218025000NRG24110320240317028
|
11/03/2024
|
NEELAM RANI
|
1218025WL006623
|
NEELAM RANI
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377880666
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGPUR
|
HR-18-025-005-001/37169
(ALAWALWAS)
|
1218025000NRG24110320240317029
|
11/03/2024
|
SHANTI
|
1218025WL006623
|
SHANTI
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377880673
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGPUR
|
HR-18-025-005-001/37175
(ALAWALWAS)
|
1218025000NRG24110320240317030
|
11/03/2024
|
KAVITA
|
1218025WL006623
|
KAVITA
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377880686
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGPUR
|
HR-18-025-005-001/37177
(ALAWALWAS)
|
1218025000NRG24110320240317031
|
11/03/2024
|
AMANDEEP KAUR
|
1218025WL006623
|
AMANDEEP KAUR
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377880752
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGPUR
|
HR-18-025-005-001/37201
(ALAWALWAS)
|
1218025000NRG24110320240317038
|
11/03/2024
|
RESHMA
|
1218025WL006623
|
RESHMA
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880661
|
|
MRS RESHAM RESHAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGPUR
|
HR-18-025-005-001/466
(ALAWALWAS)
|
1218025000NRG24110320240317040
|
11/03/2024
|
Bhappo
|
1218025WL006623
|
Bhappo
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880668
|
|
MRS BHAPPO BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGPUR
|
HR-18-025-005-001/57497
(ALAWALWAS)
|
1218025000NRG24110320240317045
|
11/03/2024
|
SEEMA BAI
|
1218025WL006623
|
SEEMA BAI
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377880687
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGPUR
|
HR-18-025-005-001/89625
(ALAWALWAS)
|
1218025000NRG24110320240317051
|
11/03/2024
|
BANTO DEVI
|
1218025WL006623
|
BANTO DEVI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880675
|
|
MRS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGPUR
|
HR-18-025-005-001/89792
(ALAWALWAS)
|
1218025000NRG24110320240317054
|
11/03/2024
|
JASKARAN
|
1218025WL006623
|
JASKARAN
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880638
|
|
Mr. JASKARAN S/O HARMAIL SINGH
|
INDIAN BANK(607105)
|
|
118
|
NAGPUR
|
HR-18-025-005-001/89894
(ALAWALWAS)
|
1218025000NRG24110320240317059
|
11/03/2024
|
MANJU BALA
|
1218025WL006623
|
MANJU BALA
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880651
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGPUR
|
HR-18-025-005-001/89968
(ALAWALWAS)
|
1218025000NRG24110320240317063
|
11/03/2024
|
Darshna
|
1218025WL006623
|
Darshna
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377880653
|
|
MS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68187
|
68187
|
|
|
|
|
|
|
|
|
120
|
NAGPUR
|
HR-18-025-005-001/325
(ALAWALWAS)
|
1218025000NRG24110320240317004
|
11/03/2024
|
HANS RAJ
|
1218025WL006623
|
HANS RAJ
|
00415
|
SBIN0050725
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880761
|
|
LalChandUrfHansRahsoArj
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
121
|
NAGPUR
|
HR-18-025-005-001/24353
(ALAWALWAS)
|
1218025000NRG24110320240316996
|
11/03/2024
|
Ram Chander
|
1218025WL006623
|
Ram Chander
|
00415
|
SBIN0051227
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880763
|
|
RAMCHANDERSOSHRAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
122
|
NAGPUR
|
HR-18-025-005-001/10929
(ALAWALWAS)
|
1218025000NRG24110320240316932
|
11/03/2024
|
RANI
|
1218025WL006623
|
RANI
|
00468
|
UBIN0555819
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377880762
|
|
RANIWOJASWANT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
123
|
NAGPUR
|
HR-18-025-005-001/21878
(ALAWALWAS)
|
1218025000NRG24110320240316954
|
11/03/2024
|
ROSHANI
|
1218025WL006623
|
ROSHANI
|
00553
|
INDB0000904
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377880622
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
124
|
NAGPUR
|
HR-18-025-005-001/1154
(ALAWALWAS)
|
1218025000NRG24110320240316934
|
11/03/2024
|
ROHTASH
|
1218025WL006623
|
ROHTASH
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Rejected
|
29/04/2024
|
|
N032400FA1836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
NAGPUR
|
HR-18-025-005-001/19547
(ALAWALWAS)
|
1218025000NRG24110320240316948
|
11/03/2024
|
Suman
|
1218025WL006623
|
Suman
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880592
|
|
SUMANWODEVILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
126
|
NAGPUR
|
HR-18-025-005-001/24126
(ALAWALWAS)
|
1218025000NRG24110320240316992
|
11/03/2024
|
RAM BAI
|
1218025WL006623
|
RAM BAI
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880587
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGPUR
|
HR-18-025-005-001/28079
(ALAWALWAS)
|
1218025000NRG24110320240317003
|
11/03/2024
|
SAPNA
|
1218025WL006623
|
SAPNA
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880591
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAGPUR
|
HR-18-025-005-001/36962
(ALAWALWAS)
|
1218025000NRG24110320240317018
|
11/03/2024
|
DISI RAM
|
1218025WL006623
|
DISI RAM
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880588
|
|
DISI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
NAGPUR
|
HR-18-025-005-001/37137
(ALAWALWAS)
|
1218025000NRG24110320240317023
|
11/03/2024
|
ROOPA RAM
|
1218025WL006623
|
ROOPA RAM
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Rejected
|
29/04/2024
|
|
N032400FA18BB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
NAGPUR
|
HR-18-025-005-001/68174
(ALAWALWAS)
|
1218025000NRG24110320240317046
|
11/03/2024
|
SHINGARA RAM
|
1218025WL006623
|
SHINGARA RAM
|
00754
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377880599
|
|
SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAGPUR
|
HR-18-025-005-001/89656
(ALAWALWAS)
|
1218025000NRG24110320240317053
|
11/03/2024
|
BIMLA BAI
|
1218025WL006623
|
BIMLA BAI
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377880593
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGPUR
|
HR-18-025-005-001/89950
(ALAWALWAS)
|
1218025000NRG24110320240317062
|
11/03/2024
|
VEENA RANI
|
1218025WL006623
|
VEENA RANI
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377880589
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186354
|
186354
|
|
|
|
|
|
|
|