|
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-18-026-032-001/18657
(THERI)
|
1218026000NRG24091020230199478
|
09/10/2023
|
REKHA RANI
|
1218026WL003767
|
REKHA RANI
|
00349
|
PSIB0000312
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7569811019
|
|
REKHA RANI WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGPUR
|
HR-18-026-032-001/18765
(THERI)
|
1218026000NRG24091020230199483
|
09/10/2023
|
BALBIR SINGH
|
1218026WL003767
|
BALBIR SINGH
|
00349
|
PSIB0000312
|
3300
|
3300
|
Processed
|
15/11/2023
|
|
7569811033
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NAGPUR
|
HR-18-026-032-001/18765
(THERI)
|
1218026000NRG24091020230199484
|
09/10/2023
|
PUSHPA DEVI
|
1218026WL003767
|
PUSHPA DEVI
|
00349
|
PSIB0000312
|
3300
|
3300
|
Processed
|
15/11/2023
|
|
7569811034
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAGPUR
|
HR-18-026-032-001/18765
(THERI)
|
1218026000NRG24091020230199485
|
09/10/2023
|
VIKRAM JIT
|
1218026WL003767
|
VIKRAM JIT
|
00349
|
PSIB0000312
|
3300
|
3300
|
Processed
|
14/11/2023
|
|
7569811037
|
|
VIKRAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGPUR
|
HR-18-026-032-001/18774
(THERI)
|
1218026000NRG24091020230199492
|
09/10/2023
|
MAYA
|
1218026WL003767
|
MAYA
|
00349
|
PSIB0000312
|
3300
|
3300
|
Processed
|
14/11/2023
|
|
7569811020
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGPUR
|
HR-18-026-032-001/18775
(THERI)
|
1218026000NRG24091020230199493
|
09/10/2023
|
SHANKUTLA
|
1218026WL003767
|
SHANKUTLA
|
00349
|
PSIB0000312
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7569811023
|
|
SHAKUNTLA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGPUR
|
HR-18-026-032-001/18780
(THERI)
|
1218026000NRG24091020230199495
|
09/10/2023
|
ANJANA DEVI
|
1218026WL003767
|
ANJANA DEVI
|
00349
|
PSIB0000312
|
2400
|
2400
|
Processed
|
15/11/2023
|
|
7569811021
|
|
ANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAGPUR
|
HR-18-026-032-001/18794
(THERI)
|
1218026000NRG24091020230199504
|
09/10/2023
|
SUKHPAL
|
1218026WL003767
|
SUKHPAL
|
00349
|
PSIB0000312
|
600
|
600
|
Processed
|
15/11/2023
|
|
7569811013
|
|
SUKHPAL KAUR WO RAJBIR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAGPUR
|
HR-18-026-032-001/18799
(THERI)
|
1218026000NRG24091020230199506
|
09/10/2023
|
MANFOOL
|
1218026WL003767
|
MANFOOL
|
00349
|
PSIB0000312
|
300
|
300
|
Processed
|
15/11/2023
|
|
7569811014
|
|
MANFOOL SO BADLU RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAGPUR
|
HR-18-026-032-001/18885
(THERI)
|
1218026000NRG24091020230199527
|
09/10/2023
|
MANJEET KAUR
|
1218026WL003767
|
MANJEET KAUR
|
00349
|
PSIB0000312
|
3300
|
3300
|
Processed
|
15/11/2023
|
|
7569811010
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAGPUR
|
HR-18-026-032-001/33437
(THERI)
|
1218026000NRG24091020230199540
|
09/10/2023
|
BHERO DEVI
|
1218026WL003767
|
BHERO DEVI
|
00349
|
PSIB0000312
|
3600
|
3600
|
Processed
|
14/11/2023
|
|
7569811018
|
|
BHERO WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGPUR
|
HR-18-026-032-001/35050
(THERI)
|
1218026000NRG24091020230199541
|
09/10/2023
|
KRISHNA
|
1218026WL003767
|
KRISHNA
|
00349
|
PSIB0000312
|
2700
|
2700
|
Processed
|
15/11/2023
|
|
7569811035
|
|
KRISHNA WO TOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAGPUR
|
HR-18-026-032-001/40815
(THERI)
|
1218026000NRG24091020230199548
|
09/10/2023
|
KARAMVEER
|
1218026WL003767
|
KARAMVEER
|
00349
|
PSIB0000312
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7569811031
|
|
KARMVEER SO MANPHOOL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAGPUR
|
HR-18-026-032-001/40910
(THERI)
|
1218026000NRG24091020230199555
|
09/10/2023
|
JASVIR KAUR
|
1218026WL003767
|
JASVIR KAUR
|
00349
|
PSIB0000312
|
3300
|
3300
|
Processed
|
15/11/2023
|
|
7569811017
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAGPUR
|
HR-18-026-032-001/40910
(THERI)
|
1218026000NRG24091020230199556
|
09/10/2023
|
KAMALJEET SINGH
|
1218026WL003767
|
KAMALJEET SINGH
|
00349
|
PSIB0000312
|
3300
|
3300
|
Processed
|
15/11/2023
|
|
7569811016
|
|
KAMALJEET SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAGPUR
|
HR-18-026-032-001/41783
(THERI)
|
1218026000NRG24091020230199562
|
09/10/2023
|
MANJIT DEVI
|
1218026WL003767
|
MANJIT DEVI
|
00349
|
PSIB0000312
|
1200
|
1200
|
Processed
|
15/11/2023
|
|
7569811029
|
|
MANJIT DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAGPUR
|
HR-18-026-032-001/41787
(THERI)
|
1218026000NRG24091020230199567
|
09/10/2023
|
NITU
|
1218026WL003767
|
NITU
|
00349
|
PSIB0000312
|
2700
|
2700
|
Processed
|
15/11/2023
|
|
7569811036
|
|
NITU
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAGPUR
|
HR-18-026-032-001/41793
(THERI)
|
1218026000NRG24091020230199572
|
09/10/2023
|
SEEMA
|
1218026WL003767
|
SEEMA
|
00349
|
PSIB0000312
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7569811011
|
|
SEEMA WO ANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGPUR
|
HR-18-026-032-001/41795
(THERI)
|
1218026000NRG24091020230199575
|
09/10/2023
|
CHAMELI DEVI
|
1218026WL003767
|
CHAMELI DEVI
|
00349
|
PSIB0000312
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7569811015
|
|
CHAMELI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAGPUR
|
HR-18-026-032-001/41795
(THERI)
|
1218026000NRG24091020230199576
|
09/10/2023
|
SILOCHANA
|
1218026WL003767
|
SILOCHANA
|
00349
|
PSIB0000312
|
3000
|
3000
|
Processed
|
15/11/2023
|
|
7569811024
|
|
SALOCHANA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAGPUR
|
HR-18-026-032-001/52903
(THERI)
|
1218026000NRG24091020230199578
|
09/10/2023
|
DARSHNA
|
1218026WL003767
|
DARSHNA
|
00349
|
PSIB0000312
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7569811032
|
|
Darshna
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAGPUR
|
HR-18-026-032-001/52946
(THERI)
|
1218026000NRG24091020230199579
|
09/10/2023
|
SUMAN DEVI
|
1218026WL003767
|
SUMAN DEVI
|
00349
|
PSIB0000312
|
2400
|
2400
|
Processed
|
15/11/2023
|
|
7569811030
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAGPUR
|
HR-18-026-032-001/52949
(THERI)
|
1218026000NRG24091020230199581
|
09/10/2023
|
KISHAN CHAND
|
1218026WL003767
|
KISHAN CHAND
|
00349
|
PSIB0000312
|
2400
|
2400
|
Processed
|
15/11/2023
|
|
7569811028
|
|
KISHAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAGPUR
|
HR-18-026-032-001/52949
(THERI)
|
1218026000NRG24091020230199580
|
09/10/2023
|
RAJ BALA
|
1218026WL003767
|
RAJ BALA
|
00349
|
PSIB0000312
|
600
|
600
|
Processed
|
15/11/2023
|
|
7569811012
|
|
RAJ BALA WO KISAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57300
|
57300
|
|
|
|
|
|
|
|
|
25
|
NAGPUR
|
HR-18-026-032-001/18652
(THERI)
|
1218026000NRG24091020230199476
|
09/10/2023
|
GEETA DEVI
|
1218026WL003767
|
GEETA DEVI
|
00354
|
PUNB0249700
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7569811081
|
|
GEETA W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGPUR
|
HR-18-026-032-001/18657
(THERI)
|
1218026000NRG24091020230199477
|
09/10/2023
|
SHANTI
|
1218026WL003767
|
SHANTI
|
00354
|
PUNB0249700
|
3600
|
3600
|
Processed
|
14/11/2023
|
|
7569811084
|
|
SHANTI W/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGPUR
|
HR-18-026-032-001/18659
(THERI)
|
1218026000NRG24091020230199479
|
09/10/2023
|
SUNITA RANI
|
1218026WL003767
|
SUNITA RANI
|
00354
|
PUNB0249700
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7569811071
|
|
SUNITA WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGPUR
|
HR-18-026-032-001/18665
(THERI)
|
1218026000NRG24091020230199480
|
09/10/2023
|
RANI
|
1218026WL003767
|
RANI
|
00354
|
PUNB0249700
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7569811106
|
|
RANI WO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGPUR
|
HR-18-026-032-001/18671
(THERI)
|
1218026000NRG24091020230199481
|
09/10/2023
|
JASWANT KAUR
|
1218026WL003767
|
JASWANT KAUR
|
00354
|
PUNB0249700
|
1200
|
1200
|
Processed
|
14/11/2023
|
|
7569811080
|
|
JASWANT KAUR W/O WAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGPUR
|
HR-18-026-032-001/18690
(THERI)
|
1218026000NRG24091020230199482
|
09/10/2023
|
ROSHNI
|
1218026WL003767
|
ROSHNI
|
00354
|
PUNB0249700
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7569811094
|
|
ROSHNI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGPUR
|
HR-18-026-032-001/18773
(THERI)
|
1218026000NRG24091020230199486
|
09/10/2023
|
AMARJIT
|
1218026WL003767
|
AMARJIT
|
00354
|
PUNB0249700
|
2700
|
2700
|
Processed
|
15/11/2023
|
|
7569811050
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NAGPUR
|
HR-18-026-032-001/18773
(THERI)
|
1218026000NRG24091020230199487
|
09/10/2023
|
JASBIIR
|
1218026WL003767
|
JASBIIR
|
00354
|
PUNB0249700
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7569811045
|
|
JASBIR S/O SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGPUR
|
HR-18-026-032-001/18773
(THERI)
|
1218026000NRG24091020230199488
|
09/10/2023
|
POONAM
|
1218026WL003767
|
POONAM
|
00354
|
PUNB0249700
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7569811100
|
|
PUNAM RANI W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGPUR
|
HR-18-026-032-001/18773
(THERI)
|
1218026000NRG24091020230199489
|
09/10/2023
|
SUNITA
|
1218026WL003767
|
SUNITA
|
00354
|
PUNB0249700
|
300
|
300
|
Processed
|
14/11/2023
|
|
7569811097
|
|
SUNITA W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGPUR
|
HR-18-026-032-001/18774
(THERI)
|
1218026000NRG24091020230199490
|
09/10/2023
|
PREM KUMAR
|
1218026WL003767
|
PREM KUMAR
|
00354
|
PUNB0249700
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7569811077
|
|
PREM KUMAR S/O JAGROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGPUR
|
HR-18-026-032-001/18774
(THERI)
|
1218026000NRG24091020230199491
|
09/10/2023
|
SUNITA
|
1218026WL003767
|
SUNITA
|
00354
|
PUNB0249700
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7569811073
|
|
SUNITA W/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGPUR
|
HR-18-026-032-001/18778
(THERI)
|
1218026000NRG24091020230199494
|
09/10/2023
|
SUMAN RANI
|
1218026WL003767
|
SUMAN RANI
|
00354
|
PUNB0249700
|
1500
|
1500
|
Processed
|
15/11/2023
|
|
7569811082
|
|
SUMAN DEVI WO RAM DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAGPUR
|
HR-18-026-032-001/18782
(THERI)
|
1218026000NRG24091020230199496
|
09/10/2023
|
CHANDER BHAN
|
1218026WL003767
|
CHANDER BHAN
|
00354
|
PUNB0249700
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7569811064
|
|
CHANDERBHAN S/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGPUR
|
HR-18-026-032-001/18785
(THERI)
|
1218026000NRG24091020230199497
|
09/10/2023
|
RAJA RAM
|
1218026WL003767
|
RAJA RAM
|
00354
|
PUNB0249700
|
600
|
600
|
Processed
|
14/11/2023
|
|
7569811068
|
|
RAJA RAM S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGPUR
|
HR-18-026-032-001/18785
(THERI)
|
1218026000NRG24091020230199498
|
09/10/2023
|
SUMITRA
|
1218026WL003767
|
SUMITRA
|
00354
|
PUNB0249700
|
600
|
600
|
Processed
|
15/11/2023
|
|
7569811063
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NAGPUR
|
HR-18-026-032-001/18791
(THERI)
|
1218026000NRG24091020230199499
|
09/10/2023
|
SAVITRI
|
1218026WL003767
|
SAVITRI
|
00354
|
PUNB0249700
|
3600
|
3600
|
Processed
|
15/11/2023
|
|
7569811054
|
|
SAVITRI WO HARI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NAGPUR
|
HR-18-026-032-001/18792
(THERI)
|
1218026000NRG24091020230199501
|
09/10/2023
|
POONAM
|
1218026WL003767
|
POONAM
|
00354
|
PUNB0249700
|
1200
|
1200
|
Processed
|
14/11/2023
|
|
7569811110
|
|
POONAM RANI W/O SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGPUR
|
HR-18-026-032-001/18792
(THERI)
|
1218026000NRG24091020230199500
|
09/10/2023
|
SANTRO
|
1218026WL003767
|
SANTRO
|
00354
|
PUNB0249700
|
3300
|
3300
|
Processed
|
14/11/2023
|
|
7569811088
|
|
SANTRO DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGPUR
|
HR-18-026-032-001/18794
(THERI)
|
1218026000NRG24091020230199503
|
09/10/2023
|
KRISHNA DEVI
|
1218026WL003767
|
KRISHNA DEVI
|
00354
|
PUNB0249700
|
1200
|
1200
|
Processed
|
15/11/2023
|
|
7569811055
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NAGPUR
|
HR-18-026-032-001/18794
(THERI)
|
1218026000NRG24091020230199502
|
09/10/2023
|
OM PARKASH
|
1218026WL003767
|
OM PARKASH
|
00354
|
PUNB0249700
|
1200
|
1200
|
Processed
|
15/11/2023
|
|
7569811040
|
|
OM PARKASH SO BANWARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAGPUR
|
HR-18-026-032-001/18796
(THERI)
|
1218026000NRG24091020230199505
|
09/10/2023
|
RAJ BALA
|
1218026WL003767
|
RAJ BALA
|
00354
|
PUNB0249700
|
3300
|
3300
|
Processed
|
14/11/2023
|
|
7569811070
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGPUR
|
HR-18-026-032-001/18799
(THERI)
|
1218026000NRG24091020230199507
|
09/10/2023
|
RAJ BALA
|
1218026WL003767
|
RAJ BALA
|
00354
|
PUNB0249700
|
3600
|
3600
|
Processed
|
14/11/2023
|
|
7569811075
|
|
RAJ BALA W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGPUR
|
HR-18-026-032-001/18810
(THERI)
|
1218026000NRG24091020230199509
|
09/10/2023
|
BILO
|
1218026WL003767
|
BILO
|
00354
|
PUNB0249700
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7569811090
|
|
BILO WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGPUR
|
HR-18-026-032-001/18810
(THERI)
|
1218026000NRG24091020230199508
|
09/10/2023
|
GOPI RAM
|
1218026WL003767
|
GOPI RAM
|
00354
|
PUNB0249700
|
1800
|
1800
|
Processed
|
14/11/2023
|
|
7569811038
|
|
GOPI RAM S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGPUR
|
HR-18-026-032-001/18812
(THERI)
|
1218026000NRG24091020230199510
|
09/10/2023
|
PARMOD DEVI
|
1218026WL003767
|
PARMOD DEVI
|
00354
|
PUNB0249700
|
900
|
900
|
Processed
|
14/11/2023
|
|
7569811058
|
|
MRS PARMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGPUR
|
HR-18-026-032-001/18821
(THERI)
|
1218026000NRG24091020230199511
|
09/10/2023
|
OM PARKASH
|
1218026WL003767
|
OM PARKASH
|
00354
|
PUNB0249700
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7569811025
|
|
OM PRAKASH S/O MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGPUR
|
HR-18-026-032-001/18823
(THERI)
|
1218026000NRG24091020230199512
|
09/10/2023
|
KRISHANA DEVI
|
1218026WL003767
|
KRISHANA DEVI
|
00354
|
PUNB0249700
|
3000
|
3000
|
Rejected
|
14/11/2023
|
|
N102300824702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
NAGPUR
|
HR-18-026-032-001/18837
(THERI)
|
1218026000NRG24091020230199513
|
09/10/2023
|
LAKHWINDER KAUR
|
1218026WL003767
|
LAKHWINDER KAUR
|
00354
|
PUNB0249700
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7569811096
|
|
MRS LAKHVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGPUR
|
HR-18-026-032-001/18840
(THERI)
|
1218026000NRG24091020230199514
|
09/10/2023
|
JOGINDER KAUR
|
1218026WL003767
|
JOGINDER KAUR
|
00354
|
PUNB0249700
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7569811062
|
|
MRS JAGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGPUR
|
HR-18-026-032-001/18842
(THERI)
|
1218026000NRG24091020230199515
|
09/10/2023
|
KULVINDER KAUR
|
1218026WL003767
|
KULVINDER KAUR
|
00354
|
PUNB0249700
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7569811078
|
|
KULBINDER KAUR W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGPUR
|
HR-18-026-032-001/18846
(THERI)
|
1218026000NRG24091020230199517
|
09/10/2023
|
RAM PAYARI
|
1218026WL003767
|
RAM PAYARI
|
00354
|
PUNB0249700
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7569811102
|
|
MRS RAM PAYARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGPUR
|
HR-18-026-032-001/18846
(THERI)
|
1218026000NRG24091020230199516
|
09/10/2023
|
SATBIR
|
1218026WL003767
|
SATBIR
|
00354
|
PUNB0249700
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7569811057
|
|
SATBIR SO MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGPUR
|
HR-18-026-032-001/18846
(THERI)
|
1218026000NRG24091020230199518
|
09/10/2023
|
SUKHPAL
|
1218026WL003767
|
SUKHPAL
|
00354
|
PUNB0249700
|
900
|
900
|
Processed
|
15/11/2023
|
|
7569811093
|
|
SUKHPAL WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NAGPUR
|
HR-18-026-032-001/18848
(THERI)
|
1218026000NRG24091020230199519
|
09/10/2023
|
KAMLESH
|
1218026WL003767
|
KAMLESH
|
00354
|
PUNB0249700
|
2700
|
2700
|
Processed
|
14/11/2023
|
|
7569811022
|
|
KAMLESH W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGPUR
|
HR-18-026-032-001/18849
(THERI)
|
1218026000NRG24091020230199521
|
09/10/2023
|
MINAKSHI
|
1218026WL003767
|
MINAKSHI
|
00354
|
PUNB0249700
|
3600
|
3600
|
Processed
|
14/11/2023
|
|
7569811095
|
|
MINAKSHI DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGPUR
|
HR-18-026-032-001/18849
(THERI)
|
1218026000NRG24091020230199520
|
09/10/2023
|
PAWAN KUMAR
|
1218026WL003767
|
PAWAN KUMAR
|
00354
|
PUNB0249700
|
3600
|
3600
|
Processed
|
14/11/2023
|
|
7569811072
|
|
PAWAN KUMAR S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGPUR
|
HR-18-026-032-001/18856
(THERI)
|
1218026000NRG24091020230199523
|
09/10/2023
|
REKHA RANI
|
1218026WL003767
|
REKHA RANI
|
00354
|
PUNB0249700
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7569811079
|
|
REKHA RANI W/O HARNEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGPUR
|
HR-18-026-032-001/18868
(THERI)
|
1218026000NRG24091020230199525
|
09/10/2023
|
RAM KALI
|
1218026WL003767
|
RAM KALI
|
00354
|
PUNB0249700
|
1800
|
1800
|
Processed
|
15/11/2023
|
|
7569811076
|
|
RAMKALI WO SUBHASH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NAGPUR
|
HR-18-026-032-001/18868
(THERI)
|
1218026000NRG24091020230199526
|
09/10/2023
|
SUNIL
|
1218026WL003767
|
SUNIL
|
00354
|
PUNB0249700
|
1200
|
1200
|
Processed
|
14/11/2023
|
|
7569811085
|
|
SUNIL KUMAR S/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGPUR
|
HR-18-026-032-001/18868
(THERI)
|
1218026000NRG24091020230199524
|
09/10/2023
|
TEJ KUMAR
|
1218026WL003767
|
TEJ KUMAR
|
00354
|
PUNB0249700
|
3600
|
3600
|
Processed
|
14/11/2023
|
|
7569811039
|
|
SUBHASH S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGPUR
|
HR-18-026-032-001/18950
(THERI)
|
1218026000NRG24091020230199529
|
09/10/2023
|
ISHWAR SINGH
|
1218026WL003767
|
ISHWAR SINGH
|
00354
|
PUNB0249700
|
2700
|
2700
|
Processed
|
14/11/2023
|
|
7569811027
|
|
ISHWAR RAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGPUR
|
HR-18-026-032-001/18950
(THERI)
|
1218026000NRG24091020230199530
|
09/10/2023
|
SANJNA
|
1218026WL003767
|
SANJNA
|
00354
|
PUNB0249700
|
3300
|
3300
|
Processed
|
14/11/2023
|
|
7569811111
|
|
SANJNA W/O ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGPUR
|
HR-18-026-032-001/18959
(THERI)
|
1218026000NRG24091020230199531
|
09/10/2023
|
PARAMJEET KAUR
|
1218026WL003767
|
PARAMJEET KAUR
|
00354
|
PUNB0249700
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7569811048
|
|
PARAMJIT W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGPUR
|
HR-18-026-032-001/18967
(THERI)
|
1218026000NRG24091020230199532
|
09/10/2023
|
BUDH RAM
|
1218026WL003767
|
BUDH RAM
|
00354
|
PUNB0249700
|
600
|
600
|
Processed
|
14/11/2023
|
|
7569811052
|
|
BUDH RAM S/O SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGPUR
|
HR-18-026-032-001/18967
(THERI)
|
1218026000NRG24091020230199533
|
09/10/2023
|
RANI
|
1218026WL003767
|
RANI
|
00354
|
PUNB0249700
|
900
|
900
|
Processed
|
14/11/2023
|
|
7569811089
|
|
RANI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGPUR
|
HR-18-026-032-001/33423
(THERI)
|
1218026000NRG24091020230199534
|
09/10/2023
|
TEEJA BAI
|
1218026WL003767
|
TEEJA BAI
|
00354
|
PUNB0249700
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7569811060
|
|
TEEJA W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGPUR
|
HR-18-026-032-001/33427
(THERI)
|
1218026000NRG24091020230199536
|
09/10/2023
|
ANJNA
|
1218026WL003767
|
ANJNA
|
00354
|
PUNB0249700
|
3300
|
3300
|
Processed
|
14/11/2023
|
|
7569811091
|
|
ANJANA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGPUR
|
HR-18-026-032-001/33427
(THERI)
|
1218026000NRG24091020230199535
|
09/10/2023
|
DESH RAJ
|
1218026WL003767
|
DESH RAJ
|
00354
|
PUNB0249700
|
900
|
900
|
Processed
|
14/11/2023
|
|
7569811051
|
|
DESH RAJ S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGPUR
|
HR-18-026-032-001/33428
(THERI)
|
1218026000NRG24091020230199537
|
09/10/2023
|
SONIA
|
1218026WL003767
|
SONIA
|
00354
|
PUNB0249700
|
3300
|
3300
|
Rejected
|
14/11/2023
|
|
N1023008246E0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
NAGPUR
|
HR-18-026-032-001/33430
(THERI)
|
1218026000NRG24091020230199538
|
09/10/2023
|
SANTOSH RANI
|
1218026WL003767
|
SANTOSH RANI
|
00354
|
PUNB0249700
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7569811087
|
|
SANTOSH RANI WO BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGPUR
|
HR-18-026-032-001/33437
(THERI)
|
1218026000NRG24091020230199539
|
09/10/2023
|
PREM SINGH
|
1218026WL003767
|
PREM SINGH
|
00354
|
PUNB0249700
|
3300
|
3300
|
Processed
|
15/11/2023
|
|
7569811053
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NAGPUR
|
HR-18-026-032-001/35053
(THERI)
|
1218026000NRG24091020230199542
|
09/10/2023
|
SANTOSH KUMARI
|
1218026WL003767
|
SANTOSH KUMARI
|
00354
|
PUNB0249700
|
2400
|
2400
|
Processed
|
15/11/2023
|
|
7569811067
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NAGPUR
|
HR-18-026-032-001/35054
(THERI)
|
1218026000NRG24091020230199543
|
09/10/2023
|
SARBATI
|
1218026WL003767
|
SARBATI
|
00354
|
PUNB0249700
|
3300
|
3300
|
Processed
|
14/11/2023
|
|
7569811041
|
|
SARSWATI W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGPUR
|
HR-18-026-032-001/35056
(THERI)
|
1218026000NRG24091020230199544
|
09/10/2023
|
BHADER
|
1218026WL003767
|
BHADER
|
00354
|
PUNB0249700
|
900
|
900
|
Processed
|
14/11/2023
|
|
7569811026
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGPUR
|
HR-18-026-032-001/35056
(THERI)
|
1218026000NRG24091020230199545
|
09/10/2023
|
MAYAWATI
|
1218026WL003767
|
MAYAWATI
|
00354
|
PUNB0249700
|
1200
|
1200
|
Processed
|
14/11/2023
|
|
7569811107
|
|
MAYAWATI WO BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGPUR
|
HR-18-026-032-001/40768
(THERI)
|
1218026000NRG24091020230199546
|
09/10/2023
|
NIRMLA
|
1218026WL003767
|
NIRMLA
|
00354
|
PUNB0249700
|
2400
|
2400
|
Processed
|
14/11/2023
|
|
7569811086
|
|
NIRMALA DEVI W/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGPUR
|
HR-18-026-032-001/40790
(THERI)
|
1218026000NRG24091020230199547
|
09/10/2023
|
VEENA
|
1218026WL003767
|
VEENA
|
00354
|
PUNB0249700
|
3300
|
3300
|
Processed
|
14/11/2023
|
|
7569811105
|
|
MRS VEENA VEENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGPUR
|
HR-18-026-032-001/40815
(THERI)
|
1218026000NRG24091020230199549
|
09/10/2023
|
SUNITA
|
1218026WL003767
|
SUNITA
|
00354
|
PUNB0249700
|
3600
|
3600
|
Processed
|
14/11/2023
|
|
7569811092
|
|
SUNITA W/O KARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGPUR
|
HR-18-026-032-001/40819
(THERI)
|
1218026000NRG24091020230199550
|
09/10/2023
|
RAMESH RANI
|
1218026WL003767
|
RAMESH RANI
|
00354
|
PUNB0249700
|
3300
|
3300
|
Processed
|
14/11/2023
|
|
7569811046
|
|
RAMESH KAUR WO CHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGPUR
|
HR-18-026-032-001/40831
(THERI)
|
1218026000NRG24091020230199551
|
09/10/2023
|
MEERA
|
1218026WL003767
|
MEERA
|
00354
|
PUNB0249700
|
3000
|
3000
|
Processed
|
14/11/2023
|
|
7569811049
|
|
MEERA W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGPUR
|
HR-18-026-032-001/40872
(THERI)
|
1218026000NRG24091020230199552
|
09/10/2023
|
BANSHI LAL
|
1218026WL003767
|
BANSHI LAL
|
00354
|
PUNB0249700
|
1200
|
1200
|
Processed
|
14/11/2023
|
|
7569811066
|
|
BANSI LAL S/O SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGPUR
|
HR-18-026-032-001/40872
(THERI)
|
1218026000NRG24091020230199553
|
09/10/2023
|
SHEELA DEVI
|
1218026WL003767
|
SHEELA DEVI
|
00354
|
PUNB0249700
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7569811047
|
|
SHEELA DEVI W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGPUR
|
HR-18-026-032-001/40874
(THERI)
|
1218026000NRG24091020230199554
|
09/10/2023
|
BIMLA
|
1218026WL003767
|
BIMLA
|
00354
|
PUNB0249700
|
3600
|
3600
|
Processed
|
14/11/2023
|
|
7569811043
|
|
BIMLA DEVI W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGPUR
|
HR-18-026-032-001/40916
(THERI)
|
1218026000NRG24091020230199557
|
09/10/2023
|
NARESH KUMAR
|
1218026WL003767
|
NARESH KUMAR
|
00354
|
PUNB0249700
|
600
|
600
|
Processed
|
14/11/2023
|
|
7569811069
|
|
NARESH KUMAR S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGPUR
|
HR-18-026-032-001/40916
(THERI)
|
1218026000NRG24091020230199558
|
09/10/2023
|
PUSHPA
|
1218026WL003767
|
PUSHPA
|
00354
|
PUNB0249700
|
600
|
600
|
Processed
|
14/11/2023
|
|
7569811113
|
|
PUSHPA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGPUR
|
HR-18-026-032-001/41777
(THERI)
|
1218026000NRG24091020230199560
|
09/10/2023
|
AARTI
|
1218026WL003767
|
AARTI
|
00354
|
PUNB0249700
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7569811103
|
|
AARTI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGPUR
|
HR-18-026-032-001/41777
(THERI)
|
1218026000NRG24091020230199559
|
09/10/2023
|
RAM KUMAR
|
1218026WL003767
|
RAM KUMAR
|
00354
|
PUNB0249700
|
1500
|
1500
|
Processed
|
14/11/2023
|
|
7569811083
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGPUR
|
HR-18-026-032-001/41783
(THERI)
|
1218026000NRG24091020230199561
|
09/10/2023
|
JAWAHAR LAL
|
1218026WL003767
|
JAWAHAR LAL
|
00354
|
PUNB0249700
|
2700
|
2700
|
Processed
|
14/11/2023
|
|
7569811065
|
|
JAWAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGPUR
|
HR-18-026-032-001/41784
(THERI)
|
1218026000NRG24091020230199563
|
09/10/2023
|
HAMIR KAUR
|
1218026WL003767
|
HAMIR KAUR
|
00354
|
PUNB0249700
|
2700
|
2700
|
Processed
|
14/11/2023
|
|
7569811059
|
|
HAMIR KAUR WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAGPUR
|
HR-18-026-032-001/41785
(THERI)
|
1218026000NRG24091020230199564
|
09/10/2023
|
LILA DEVI
|
1218026WL003767
|
LILA DEVI
|
00354
|
PUNB0249700
|
900
|
900
|
Processed
|
14/11/2023
|
|
7569811098
|
|
LILA DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAGPUR
|
HR-18-026-032-001/41787
(THERI)
|
1218026000NRG24091020230199565
|
09/10/2023
|
MUSA BAI
|
1218026WL003767
|
MUSA BAI
|
00354
|
PUNB0249700
|
600
|
600
|
Processed
|
14/11/2023
|
|
7569811101
|
|
MASA PAI W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAGPUR
|
HR-18-026-032-001/41787
(THERI)
|
1218026000NRG24091020230199566
|
09/10/2023
|
SUMAN
|
1218026WL003767
|
SUMAN
|
00354
|
PUNB0249700
|
2100
|
2100
|
Processed
|
15/11/2023
|
|
7569811109
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NAGPUR
|
HR-18-026-032-001/41788
(THERI)
|
1218026000NRG24091020230199570
|
09/10/2023
|
KAVITA DEVI
|
1218026WL003767
|
KAVITA DEVI
|
00354
|
PUNB0249700
|
3600
|
3600
|
Processed
|
14/11/2023
|
|
7569811056
|
|
KAVITA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGPUR
|
HR-18-026-032-001/41788
(THERI)
|
1218026000NRG24091020230199569
|
09/10/2023
|
RAJESH
|
1218026WL003767
|
RAJESH
|
00354
|
PUNB0249700
|
600
|
600
|
Processed
|
14/11/2023
|
|
7569811061
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGPUR
|
HR-18-026-032-001/41788
(THERI)
|
1218026000NRG24091020230199568
|
09/10/2023
|
SANTRO
|
1218026WL003767
|
SANTRO
|
00354
|
PUNB0249700
|
300
|
300
|
Processed
|
14/11/2023
|
|
7569811042
|
|
SANTRO W/O TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGPUR
|
HR-18-026-032-001/41790
(THERI)
|
1218026000NRG24091020230199571
|
09/10/2023
|
SUMAN
|
1218026WL003767
|
SUMAN
|
00354
|
PUNB0249700
|
2700
|
2700
|
Processed
|
14/11/2023
|
|
7569811099
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAGPUR
|
HR-18-026-032-001/41793
(THERI)
|
1218026000NRG24091020230199573
|
09/10/2023
|
NEELAM
|
1218026WL003767
|
NEELAM
|
00354
|
PUNB0249700
|
3600
|
3600
|
Processed
|
14/11/2023
|
|
7569811104
|
|
NEELAM WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGPUR
|
HR-18-026-032-001/41794
(THERI)
|
1218026000NRG24091020230199574
|
09/10/2023
|
SEEMA RANI
|
1218026WL003767
|
SEEMA RANI
|
00354
|
PUNB0249700
|
1200
|
1200
|
Processed
|
14/11/2023
|
|
7569811044
|
|
SEEMA W/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170700
|
170700
|
|
|
|
|
|
|
|
|
104
|
NAGPUR
|
HR-18-026-032-001/18908-A
(THERI)
|
1218026000NRG24091020230199528
|
09/10/2023
|
TILAK CHAND
|
1218026WL003767
|
TILAK CHAND
|
00415
|
SBIN0011866
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7569811112
|
|
MR TILAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230100
|
230100
|
|
|
|
|
|
|
|