|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGPUR
|
HR-18-026-042-001/26372
(MALHAR)
|
1218026000NRG24050820230101602
|
05/08/2023
|
KANCHAN BALA
|
1218026WL001879
|
KANCHAN BALA
|
00078
|
CNRB0002343
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347131
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-026-042-001/26371
(MALHAR)
|
1218026000NRG24050820230101597
|
05/08/2023
|
LAJO DEVI
|
1218026WL001879
|
LAJO DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428347077
|
|
lajo devi w/o krishan lal
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAGPUR
|
HR-18-026-042-001/26372
(MALHAR)
|
1218026000NRG24050820230101600
|
05/08/2023
|
KAMLESH
|
1218026WL001879
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347079
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGPUR
|
HR-18-026-042-001/26378
(MALHAR)
|
1218026000NRG24050820230101604
|
05/08/2023
|
SANTOSH
|
1218026WL001879
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347097
|
|
SANTOSH RANI WO VED PARKASH
|
UCO BANK(607066)
|
|
5
|
NAGPUR
|
HR-18-026-042-001/26378
(MALHAR)
|
1218026000NRG24050820230101603
|
05/08/2023
|
VED PARKASH
|
1218026WL001879
|
VED PARKASH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347075
|
|
VED PARKASH S/O UTAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAGPUR
|
HR-18-026-042-001/26381
(MALHAR)
|
1218026000NRG24050820230101606
|
05/08/2023
|
SUMAN DEVI
|
1218026WL001879
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347102
|
|
SUMANWOBHIMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
NAGPUR
|
HR-18-026-042-001/26434
(MALHAR)
|
1218026000NRG24050820230101610
|
05/08/2023
|
BALVIR
|
1218026WL001879
|
BALVIR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347088
|
|
BALBIR SINGH S/O KANSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAGPUR
|
HR-18-026-042-001/26434
(MALHAR)
|
1218026000NRG24050820230101611
|
05/08/2023
|
RAJINDER
|
1218026WL001879
|
RAJINDER
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347108
|
|
RAJENDER KUMAR S/O KASHI RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAGPUR
|
HR-18-026-042-001/26445
(MALHAR)
|
1218026000NRG24050820230101612
|
05/08/2023
|
MAHAVIR
|
1218026WL001879
|
MAHAVIR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347087
|
|
MAHABIR S/O KASI RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAGPUR
|
HR-18-026-042-001/26445
(MALHAR)
|
1218026000NRG24050820230101613
|
05/08/2023
|
RAM PYARI
|
1218026WL001879
|
RAM PYARI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347096
|
|
RAMPYARI W/O MAHAVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAGPUR
|
HR-18-026-042-001/26448
(MALHAR)
|
1218026000NRG24050820230101614
|
05/08/2023
|
SHANTI DEVI
|
1218026WL001879
|
SHANTI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428347090
|
|
SHANTIWODHARMVIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
NAGPUR
|
HR-18-026-042-001/26451
(MALHAR)
|
1218026000NRG24050820230101616
|
05/08/2023
|
DHARMO BAI
|
1218026WL001879
|
DHARMO BAI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428347106
|
|
DHARMODEVIWOBALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
NAGPUR
|
HR-18-026-042-001/26451
(MALHAR)
|
1218026000NRG24050820230101615
|
05/08/2023
|
PAWAN KUMAR
|
1218026WL001879
|
PAWAN KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428347076
|
|
Mr. PAWAN KUMAR S/O BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAGPUR
|
HR-18-026-042-001/26457
(MALHAR)
|
1218026000NRG24050820230101618
|
05/08/2023
|
MAYA
|
1218026WL001879
|
MAYA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347084
|
|
MAYA DEVI W/O RAJENDER
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAGPUR
|
HR-18-026-042-001/26468
(MALHAR)
|
1218026000NRG24050820230101619
|
05/08/2023
|
CHANDER BHAN
|
1218026WL001879
|
CHANDER BHAN
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347101
|
|
CHANDER BHAN SUKHRALIYA S/O SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGPUR
|
HR-18-026-042-001/26844
(MALHAR)
|
1218026000NRG24050820230101622
|
05/08/2023
|
ROSHNI
|
1218026WL001879
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428347107
|
|
ROSHANI RANI W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
17
|
NAGPUR
|
HR-18-026-042-001/26854
(MALHAR)
|
1218026000NRG24050820230101626
|
05/08/2023
|
SALOCHNA
|
1218026WL001879
|
SALOCHNA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347112
|
|
SALOCHNAWOGYANDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
NAGPUR
|
HR-18-026-042-001/26873
(MALHAR)
|
1218026000NRG24050820230101627
|
05/08/2023
|
SATISH
|
1218026WL001879
|
SATISH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347109
|
|
SATISHKUMARSOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
NAGPUR
|
HR-18-026-042-001/26875
(MALHAR)
|
1218026000NRG24050820230101629
|
05/08/2023
|
KRISHNA DEVI
|
1218026WL001879
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428347078
|
|
KRISHNA DEVI W/O MANGE RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAGPUR
|
HR-18-026-042-001/26880
(MALHAR)
|
1218026000NRG24050820230101630
|
05/08/2023
|
PREMI DEVI
|
1218026WL001879
|
PREMI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347103
|
|
PREMIWOKRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
NAGPUR
|
HR-18-026-042-001/34701
(MALHAR)
|
1218026000NRG24050820230101631
|
05/08/2023
|
ROHTASH
|
1218026WL001879
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428347081
|
|
ROHTASH KUMAR S/O TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAGPUR
|
HR-18-026-042-001/34701
(MALHAR)
|
1218026000NRG24050820230101632
|
05/08/2023
|
SARASWATI
|
1218026WL001879
|
SARASWATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428347100
|
|
SARASWARI W/O ROHTASH
|
UNION BANK OF INDIA(508500)
|
|
23
|
NAGPUR
|
HR-18-026-042-001/34702
(MALHAR)
|
1218026000NRG24050820230101634
|
05/08/2023
|
ROHTASH KUMAR
|
1218026WL001879
|
ROHTASH KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428347091
|
|
ROHTASHKUMARSOSATBEER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
NAGPUR
|
HR-18-026-042-001/34702
(MALHAR)
|
1218026000NRG24050820230101635
|
05/08/2023
|
SHAKUNTLA DEVI
|
1218026WL001879
|
SHAKUNTLA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428347092
|
|
SHAKUNTALA RANI W/O ROHTASH
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAGPUR
|
HR-18-026-042-001/34704
(MALHAR)
|
1218026000NRG24050820230101636
|
05/08/2023
|
RAM PARTAP
|
1218026WL001879
|
RAM PARTAP
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428347086
|
|
PARTAP SINGH SO SATBIR SINGH
|
UCO BANK(607066)
|
|
26
|
NAGPUR
|
HR-18-026-042-001/34708
(MALHAR)
|
1218026000NRG24050820230101639
|
05/08/2023
|
KULDEEP SINGH
|
1218026WL001879
|
KULDEEP SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347080
|
|
KULDEEP MUNSHI RAM
|
HDFC BANK LTD(607152)
|
|
27
|
NAGPUR
|
HR-18-026-042-001/34708
(MALHAR)
|
1218026000NRG24050820230101640
|
05/08/2023
|
SUNITA RANI
|
1218026WL001879
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347094
|
|
SUNITARANIWOKULDEEPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
NAGPUR
|
HR-18-026-042-001/34709
(MALHAR)
|
1218026000NRG24050820230101642
|
05/08/2023
|
NIRMLA
|
1218026WL001879
|
NIRMLA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347095
|
|
NIRMLADEVIWOSUBHASCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
NAGPUR
|
HR-18-026-042-001/34709
(MALHAR)
|
1218026000NRG24050820230101641
|
05/08/2023
|
SUBHASH
|
1218026WL001879
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347083
|
|
SUBHASH CHAND SO MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAGPUR
|
HR-18-026-042-001/34711
(MALHAR)
|
1218026000NRG24050820230101643
|
05/08/2023
|
RATAN LAL
|
1218026WL001879
|
RATAN LAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428347085
|
|
RATTAN LAL S/O SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
NAGPUR
|
HR-18-026-042-001/34711
(MALHAR)
|
1218026000NRG24050820230101644
|
05/08/2023
|
SUNITA DEVI
|
1218026WL001879
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428347104
|
|
SUNITADEVIWORATANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
NAGPUR
|
HR-18-026-042-001/40474
(MALHAR)
|
1218026000NRG24050820230101648
|
05/08/2023
|
ANITA
|
1218026WL001879
|
ANITA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347082
|
|
ANITA W/O NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAGPUR
|
HR-18-026-042-001/40495
(MALHAR)
|
1218026000NRG24050820230101649
|
05/08/2023
|
KISORI LAL
|
1218026WL001879
|
KISORI LAL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347089
|
|
KISHORILALSOHEMRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
NAGPUR
|
HR-18-026-042-001/40495
(MALHAR)
|
1218026000NRG24050820230101650
|
05/08/2023
|
SUNITA DEVI
|
1218026WL001879
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347093
|
|
SUNITA RANI W/O MR KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAGPUR
|
HR-18-026-042-001/40507
(MALHAR)
|
1218026000NRG24050820230101651
|
05/08/2023
|
SAVITRI
|
1218026WL001879
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347099
|
|
SAVITRI DEVI W/O JITENDER
|
UNION BANK OF INDIA(508500)
|
|
36
|
NAGPUR
|
HR-18-026-042-001/40530
(MALHAR)
|
1218026000NRG24050820230101652
|
05/08/2023
|
RAMKALI
|
1218026WL001879
|
RAMKALI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347098
|
|
RAMKALIWOKAMAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104601
|
104601
|
|
|
|
|
|
|
|
|
37
|
NAGPUR
|
HR-18-026-042-001/26372
(MALHAR)
|
1218026000NRG24050820230101601
|
05/08/2023
|
ROHITA KUMAR
|
1218026WL001879
|
ROHITA KUMAR
|
00152
|
HDFC0000604
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347134
|
|
ROHIT KUMAR S/O CHIRANJI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
38
|
NAGPUR
|
HR-18-026-042-001/16180
(MALHAR)
|
1218026000NRG24050820230101594
|
05/08/2023
|
SANTOSH DEVI
|
1218026WL001879
|
SANTOSH DEVI
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347127
|
|
Mrs. SANTOSH DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
39
|
NAGPUR
|
HR-18-026-042-001/34706
(MALHAR)
|
1218026000NRG24050820230101638
|
05/08/2023
|
PARAMJEET SINGH
|
1218026WL001879
|
PARAMJEET SINGH
|
00354
|
PUNB0065300
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347128
|
|
PARAMJEET SINGH SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
40
|
NAGPUR
|
HR-18-026-042-001/26372
(MALHAR)
|
1218026000NRG24050820230101599
|
05/08/2023
|
CHARANJI LAL
|
1218026WL001879
|
CHARANJI LAL
|
00354
|
PUNB0446000
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347110
|
|
KAMLESH W/O CHIRANJI LAL
|
UCO BANK(607066)
|
|
41
|
NAGPUR
|
HR-18-026-042-001/26427
(MALHAR)
|
1218026000NRG24050820230101609
|
05/08/2023
|
SURESH KUMAR
|
1218026WL001879
|
SURESH KUMAR
|
00354
|
PUNB0446000
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428347111
|
|
SURESH KUMAR VERMA S/O BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGPUR
|
HR-18-026-042-001/40530
(MALHAR)
|
1218026000NRG24050820230101654
|
05/08/2023
|
DEEPAK
|
1218026WL001879
|
DEEPAK
|
00354
|
PUNB0446000
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347133
|
|
DEEPAK S/O KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
43
|
NAGPUR
|
HR-18-026-042-001/26371
(MALHAR)
|
1218026000NRG24050820230101598
|
05/08/2023
|
REKHA RANI
|
1218026WL001879
|
REKHA RANI
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428347116
|
|
REKHA RANI DO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGPUR
|
HR-18-026-042-001/34701
(MALHAR)
|
1218026000NRG24050820230101633
|
05/08/2023
|
MANISH
|
1218026WL001879
|
MANISH
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428347126
|
|
MANISH SO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
45
|
NAGPUR
|
HR-18-026-042-001/34712
(MALHAR)
|
1218026000NRG24050820230101646
|
05/08/2023
|
DARSHANA
|
1218026WL001879
|
DARSHANA
|
00462
|
UCBA0001430
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428347119
|
|
DARSHANA
|
UCO BANK(607066)
|
|
46
|
NAGPUR
|
HR-18-026-042-001/34712
(MALHAR)
|
1218026000NRG24050820230101645
|
05/08/2023
|
SATISH KUMAR
|
1218026WL001879
|
SATISH KUMAR
|
00462
|
UCBA0001430
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428347120
|
|
SATISH KUMAR SO PAPPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
47
|
NAGPUR
|
HR-18-026-042-001/16133
(MALHAR)
|
1218026000NRG24050820230101592
|
05/08/2023
|
HANS RAJ
|
1218026WL001879
|
HANS RAJ
|
00468
|
UBIN0535478
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428347124
|
|
HANS RAJ S/O GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAGPUR
|
HR-18-026-042-001/16133
(MALHAR)
|
1218026000NRG24050820230101593
|
05/08/2023
|
MEENA DEVI
|
1218026WL001879
|
MEENA DEVI
|
00468
|
UBIN0535478
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428347129
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAGPUR
|
HR-18-026-042-001/26381
(MALHAR)
|
1218026000NRG24050820230101605
|
05/08/2023
|
BHIM SAIN
|
1218026WL001879
|
BHIM SAIN
|
00468
|
UBIN0535478
|
3570
|
3570
|
Rejected
|
10/08/2023
|
|
N0823006D4BEF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NAGPUR
|
HR-18-026-042-001/26420
(MALHAR)
|
1218026000NRG24050820230101608
|
05/08/2023
|
POOJA
|
1218026WL001879
|
POOJA
|
00468
|
UBIN0535478
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428347125
|
|
POOJA WO SUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAGPUR
|
HR-18-026-042-001/26420
(MALHAR)
|
1218026000NRG24050820230101607
|
05/08/2023
|
SUSHIL KUMAR
|
1218026WL001879
|
SUSHIL KUMAR
|
00468
|
UBIN0535478
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428347115
|
|
SUSHIL KUMAR S/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAGPUR
|
HR-18-026-042-001/26451
(MALHAR)
|
1218026000NRG24050820230101617
|
05/08/2023
|
ANITA RANI
|
1218026WL001879
|
ANITA RANI
|
00468
|
UBIN0535478
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428347122
|
|
ANITA KUMARI W/O PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAGPUR
|
HR-18-026-042-001/26618
(MALHAR)
|
1218026000NRG24050820230101620
|
05/08/2023
|
NISHU DEVI
|
1218026WL001879
|
NISHU DEVI
|
00468
|
UBIN0535478
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428347114
|
|
NISHU DEVI WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAGPUR
|
HR-18-026-042-001/26760
(MALHAR)
|
1218026000NRG24050820230101621
|
05/08/2023
|
ROSHANI DEVI
|
1218026WL001879
|
ROSHANI DEVI
|
00468
|
UBIN0535478
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347121
|
|
ROSHNI DEVI W/O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAGPUR
|
HR-18-026-042-001/26850
(MALHAR)
|
1218026000NRG24050820230101623
|
05/08/2023
|
SHEELA DEVI
|
1218026WL001879
|
SHEELA DEVI
|
00468
|
UBIN0535478
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347123
|
|
SHEELADEVIWOROHTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
NAGPUR
|
HR-18-026-042-001/26850
(MALHAR)
|
1218026000NRG24050820230101624
|
05/08/2023
|
TARAWANTI
|
1218026WL001879
|
TARAWANTI
|
00468
|
UBIN0535478
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347113
|
|
TARAWANTIWOROSHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
NAGPUR
|
HR-18-026-042-001/34704
(MALHAR)
|
1218026000NRG24050820230101637
|
05/08/2023
|
KANTA DEVI
|
1218026WL001879
|
KANTA DEVI
|
00468
|
UBIN0535478
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428347132
|
|
KANTA DEVI W/O RAM PARTAP
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAGPUR
|
HR-18-026-042-001/85857
(MALHAR)
|
1218026000NRG24050820230101656
|
05/08/2023
|
DARSHANA DEVI
|
1218026WL001879
|
DARSHANA DEVI
|
00468
|
UBIN0535478
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347117
|
|
DARSHANA DEVI W/O KHUSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAGPUR
|
HR-18-026-042-001/85857
(MALHAR)
|
1218026000NRG24050820230101655
|
05/08/2023
|
KHUSHI RAM
|
1218026WL001879
|
KHUSHI RAM
|
00468
|
UBIN0535478
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347130
|
|
KHUSHI RAM S/O RAM CHANDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
60
|
NAGPUR
|
HR-18-026-042-001/16232
(MALHAR)
|
1218026000NRG24050820230101596
|
05/08/2023
|
BHRMA DEVI
|
1218026WL001879
|
BHRMA DEVI
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347074
|
|
BHRMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAGPUR
|
HR-18-026-042-001/16232
(MALHAR)
|
1218026000NRG24050820230101595
|
05/08/2023
|
RAJESH KUMAR
|
1218026WL001879
|
RAJESH KUMAR
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347073
|
|
RAJESHKUMARSOSATBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
NAGPUR
|
HR-18-026-042-001/40474
(MALHAR)
|
1218026000NRG24050820230101647
|
05/08/2023
|
NARESH KUMAR
|
1218026WL001879
|
NARESH KUMAR
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
10/08/2023
|
|
4428347118
|
|
NARESHKUMARSOKRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183498
|
183498
|
|
|
|
|
|
|
|