|
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
|
MASUDA
|
RJ-272100516002542500/1414
(नंदवाडा)
|
2721005000NRG24070620230231976
|
07/06/2023
|
RADHESHYAM
|
2721005WL004339
|
RADHESHYAM
|
00045
|
BARB0MASUDA
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494502712
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100516002542500/1421
(नंदवाडा)
|
2721005000NRG24070620230231978
|
07/06/2023
|
MANJU
|
2721005WL004339
|
MANJU
|
00045
|
BARB0MASUDA
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2494502710
|
|
Manju Gurjar
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100516002542500/1424
(नंदवाडा)
|
2721005000NRG24070620230231980
|
07/06/2023
|
GHANI
|
2721005WL004339
|
GHANI
|
00045
|
BARB0MASUDA
|
1991
|
1991
|
Processed
|
13/06/2023
|
|
2494502711
|
|
Ghani
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100516002542500/1514
(नंदवाडा)
|
2721005000NRG24070620230231984
|
07/06/2023
|
FULA
|
2721005WL004339
|
FULA
|
00045
|
BARB0MASUDA
|
2013
|
2013
|
Processed
|
13/06/2023
|
|
2494502746
|
|
Phoola
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100516002542500/199
(नंदवाडा)
|
2721005000NRG24070620230231987
|
07/06/2023
|
GOPAL
|
2721005WL004339
|
GOPAL
|
00045
|
BARB0MASUDA
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2494502713
|
|
GOPAL SO DHANNA
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100516002542500/311
(नंदवाडा)
|
2721005000NRG24070620230232002
|
07/06/2023
|
BHARAT SINGH
|
2721005WL004339
|
BHARAT SINGH
|
00045
|
BARB0MASUDA
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2494502719
|
|
BHARATSINGH CHAUHAN SO KANSINGH
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100516002542500/423
(नंदवाडा)
|
2721005000NRG24070620230232007
|
07/06/2023
|
SEETA
|
2721005WL004339
|
SEETA
|
00045
|
BARB0MASUDA
|
1810
|
1810
|
Processed
|
13/06/2023
|
|
2494502747
|
|
Sita
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100516002542500/431
(नंदवाडा)
|
2721005000NRG24070620230232009
|
07/06/2023
|
KALU RAM
|
2721005WL004339
|
KALU RAM
|
00045
|
BARB0MASUDA
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2494502709
|
|
Kalu Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
9
|
MASUDA
|
RJ-272100516002542500/430
(नंदवाडा)
|
2721005000NRG24070620230232008
|
07/06/2023
|
INDARA
|
2721005WL004339
|
INDARA
|
00114
|
RSCB0011009
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2494502745
|
|
MRS INDRA WO RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
10
|
MASUDA
|
RJ-272100516002542500/100
(नंदवाडा)
|
2721005000NRG24070620230231956
|
07/06/2023
|
RADHA
|
2721005WL004339
|
RADHA
|
00152
|
HDFC0002342
|
1464
|
1464
|
Processed
|
13/06/2023
|
|
2494502744
|
|
Radha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
11
|
MASUDA
|
RJ-272100516002542500/10
(नंदवाडा)
|
2721005000NRG24070620230231955
|
07/06/2023
|
SUMITRA
|
2721005WL004339
|
SUMITRA
|
00415
|
SBIN0032175
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
2494502724
|
|
MRS SUMITRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASUDA
|
RJ-272100516002542500/1006
(नंदवाडा)
|
2721005000NRG24070620230231957
|
07/06/2023
|
BHANWARI
|
2721005WL004339
|
BHANWARI
|
00415
|
SBIN0032175
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2494502725
|
|
MRS BHAVRI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASUDA
|
RJ-272100516002542500/1007
(नंदवाडा)
|
2721005000NRG24070620230231958
|
07/06/2023
|
REKHA
|
2721005WL004339
|
REKHA
|
00415
|
SBIN0032175
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494502702
|
|
MRS REKHA WO HARLALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASUDA
|
RJ-272100516002542500/1025
(नंदवाडा)
|
2721005000NRG24070620230231959
|
07/06/2023
|
SEETA
|
2721005WL004339
|
SEETA
|
00415
|
SBIN0032175
|
1810
|
1810
|
Processed
|
13/06/2023
|
|
2494502691
|
|
MRS SITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASUDA
|
RJ-272100516002542500/1029
(नंदवाडा)
|
2721005000NRG24070620230231960
|
07/06/2023
|
SANTOSH
|
2721005WL004339
|
SANTOSH
|
00415
|
SBIN0032175
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2494502705
|
|
MRS SANTOSH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASUDA
|
RJ-272100516002542500/1045
(नंदवाडा)
|
2721005000NRG24070620230231961
|
07/06/2023
|
SARDA
|
2721005WL004339
|
SARDA
|
00415
|
SBIN0032175
|
2024
|
2024
|
Processed
|
13/06/2023
|
|
2494502735
|
|
MRS SHARDA WO MUNNA LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASUDA
|
RJ-272100516002542500/1062
(नंदवाडा)
|
2721005000NRG24070620230231962
|
07/06/2023
|
CHOTI
|
2721005WL004339
|
CHOTI
|
00415
|
SBIN0032175
|
1448
|
1448
|
Processed
|
13/06/2023
|
|
2494502688
|
|
CHHOTI MUKESH
|
HDFC BANK LTD(607152)
|
|
18
|
MASUDA
|
RJ-272100516002542500/1066
(नंदवाडा)
|
2721005000NRG24070620230231963
|
07/06/2023
|
DURGA
|
2721005WL004339
|
DURGA
|
00415
|
SBIN0032175
|
1647
|
1647
|
Processed
|
13/06/2023
|
|
2494502682
|
|
DURGA GHANESH
|
HDFC BANK LTD(607152)
|
|
19
|
MASUDA
|
RJ-272100516002542500/1067
(नंदवाडा)
|
2721005000NRG24070620230231964
|
07/06/2023
|
ASHA
|
2721005WL004339
|
ASHA
|
00415
|
SBIN0032175
|
920
|
920
|
Processed
|
13/06/2023
|
|
2494502720
|
|
MRS ASHA KUMARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASUDA
|
RJ-272100516002542500/1088
(नंदवाडा)
|
2721005000NRG24070620230231965
|
07/06/2023
|
LALI
|
2721005WL004339
|
LALI
|
00415
|
SBIN0032175
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
2494502718
|
|
MRS LALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASUDA
|
RJ-272100516002542500/1118
(नंदवाडा)
|
2721005000NRG24070620230231966
|
07/06/2023
|
SUNITA SEN
|
2721005WL004339
|
SUNITA SEN
|
00415
|
SBIN0032175
|
1810
|
1810
|
Processed
|
13/06/2023
|
|
2494502696
|
|
MR SUNITA SEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASUDA
|
RJ-272100516002542500/116
(नंदवाडा)
|
2721005000NRG24070620230231967
|
07/06/2023
|
SUSHEELA
|
2721005WL004339
|
SUSHEELA
|
00415
|
SBIN0032175
|
1456
|
1456
|
Processed
|
13/06/2023
|
|
2494502695
|
|
MRS SUSHILA WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASUDA
|
RJ-272100516002542500/118
(नंदवाडा)
|
2721005000NRG24070620230231968
|
07/06/2023
|
BEEJARAM
|
2721005WL004339
|
BEEJARAM
|
00415
|
SBIN0032175
|
1456
|
1456
|
Processed
|
13/06/2023
|
|
2494502721
|
|
MR BIJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASUDA
|
RJ-272100516002542500/123
(नंदवाडा)
|
2721005000NRG24070620230231969
|
07/06/2023
|
JAITE
|
2721005WL004339
|
JAITE
|
00415
|
SBIN0032175
|
2024
|
2024
|
Processed
|
13/06/2023
|
|
2494502734
|
|
MRS JETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASUDA
|
RJ-272100516002542500/125
(नंदवाडा)
|
2721005000NRG24070620230231970
|
07/06/2023
|
BOKNI
|
2721005WL004339
|
BOKNI
|
00415
|
SBIN0032175
|
1810
|
1810
|
Processed
|
13/06/2023
|
|
2494502692
|
|
MRS BOKANI WO DALU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASUDA
|
RJ-272100516002542500/127
(नंदवाडा)
|
2721005000NRG24070620230231971
|
07/06/2023
|
RAMUDI
|
2721005WL004339
|
RAMUDI
|
00415
|
SBIN0032175
|
1991
|
1991
|
Processed
|
13/06/2023
|
|
2494502727
|
|
MRS RAMUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASUDA
|
RJ-272100516002542500/132
(नंदवाडा)
|
2721005000NRG24070620230231972
|
07/06/2023
|
PUSA
|
2721005WL004339
|
PUSA
|
00415
|
SBIN0032175
|
2024
|
2024
|
Processed
|
13/06/2023
|
|
2494502699
|
|
MR PUSA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASUDA
|
RJ-272100516002542500/135
(नंदवाडा)
|
2721005000NRG24070620230231973
|
07/06/2023
|
RADHA
|
2721005WL004339
|
RADHA
|
00415
|
SBIN0032175
|
1991
|
1991
|
Processed
|
13/06/2023
|
|
2494502716
|
|
MRS RADHA MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASUDA
|
RJ-272100516002542500/1370
(नंदवाडा)
|
2721005000NRG24070620230231974
|
07/06/2023
|
SUGNA
|
2721005WL004339
|
SUGNA
|
00415
|
SBIN0032175
|
1448
|
1448
|
Processed
|
13/06/2023
|
|
2494502717
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASUDA
|
RJ-272100516002542500/1378
(नंदवाडा)
|
2721005000NRG24070620230231975
|
07/06/2023
|
RUKMA
|
2721005WL004339
|
RUKMA
|
00415
|
SBIN0032175
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2494502704
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASUDA
|
RJ-272100516002542500/1421
(नंदवाडा)
|
2721005000NRG24070620230231977
|
07/06/2023
|
Mahadev Gurjar
|
2721005WL004339
|
Mahadev Gurjar
|
00415
|
SBIN0032175
|
2002
|
2002
|
Processed
|
13/06/2023
|
|
2494502700
|
|
MR MAHADEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASUDA
|
RJ-272100516002542500/1423
(नंदवाडा)
|
2721005000NRG24070620230231979
|
07/06/2023
|
KAMALA DEVI
|
2721005WL004339
|
KAMALA DEVI
|
00415
|
SBIN0032175
|
1810
|
1810
|
Processed
|
13/06/2023
|
|
2494502715
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASUDA
|
RJ-272100516002542500/1426
(नंदवाडा)
|
2721005000NRG24070620230231981
|
07/06/2023
|
SEEMA KANWAR
|
2721005WL004339
|
SEEMA KANWAR
|
00415
|
SBIN0032175
|
1448
|
1448
|
Processed
|
13/06/2023
|
|
2494502701
|
|
MRS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASUDA
|
RJ-272100516002542500/1427
(नंदवाडा)
|
2721005000NRG24070620230231982
|
07/06/2023
|
GOPALI DEVI
|
2721005WL004339
|
GOPALI DEVI
|
00415
|
SBIN0032175
|
2013
|
2013
|
Processed
|
13/06/2023
|
|
2494502683
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASUDA
|
RJ-272100516002542500/148
(नंदवाडा)
|
2721005000NRG24070620230231983
|
07/06/2023
|
KOSLYA
|
2721005WL004339
|
KOSLYA
|
00415
|
SBIN0032175
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494502693
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASUDA
|
RJ-272100516002542500/162
(नंदवाडा)
|
2721005000NRG24070620230231985
|
07/06/2023
|
DEVI
|
2721005WL004339
|
DEVI
|
00415
|
SBIN0032175
|
2013
|
2013
|
Processed
|
13/06/2023
|
|
2494502707
|
|
MR DEBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASUDA
|
RJ-272100516002542500/166
(नंदवाडा)
|
2721005000NRG24070620230231986
|
07/06/2023
|
MANSUDI
|
2721005WL004339
|
MANSUDI
|
00415
|
SBIN0032175
|
2013
|
2013
|
Processed
|
13/06/2023
|
|
2494502698
|
|
MRS MASUDI WO GHISA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASUDA
|
RJ-272100516002542500/211
(नंदवाडा)
|
2721005000NRG24070620230231988
|
07/06/2023
|
SHANTI
|
2721005WL004339
|
SHANTI
|
00415
|
SBIN0032175
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
2494502730
|
|
MRS SHANTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASUDA
|
RJ-272100516002542500/23
(नंदवाडा)
|
2721005000NRG24070620230231989
|
07/06/2023
|
MANGI
|
2721005WL004339
|
MANGI
|
00415
|
SBIN0032175
|
2024
|
2024
|
Processed
|
13/06/2023
|
|
2494502706
|
|
MRS MANGI WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASUDA
|
RJ-272100516002542500/25
(नंदवाडा)
|
2721005000NRG24070620230231990
|
07/06/2023
|
GOPALI DEVI
|
2721005WL004339
|
GOPALI DEVI
|
00415
|
SBIN0032175
|
2013
|
2013
|
Processed
|
13/06/2023
|
|
2494502732
|
|
MRS GOPALI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASUDA
|
RJ-272100516002542500/252
(नंदवाडा)
|
2721005000NRG24070620230231991
|
07/06/2023
|
JEEVANI
|
2721005WL004339
|
JEEVANI
|
00415
|
SBIN0032175
|
1656
|
1656
|
Processed
|
13/06/2023
|
|
2494502726
|
|
MRS JIVANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASUDA
|
RJ-272100516002542500/268
(नंदवाडा)
|
2721005000NRG24070620230231992
|
07/06/2023
|
HANUMAN
|
2721005WL004339
|
HANUMAN
|
00415
|
SBIN0032175
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
2494502743
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASUDA
|
RJ-272100516002542500/276
(नंदवाडा)
|
2721005000NRG24070620230231993
|
07/06/2023
|
DHAPU
|
2721005WL004339
|
DHAPU
|
00415
|
SBIN0032175
|
1647
|
1647
|
Processed
|
13/06/2023
|
|
2494502733
|
|
MRS DHAPU BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASUDA
|
RJ-272100516002542500/282
(नंदवाडा)
|
2721005000NRG24070620230231994
|
07/06/2023
|
SARWANI
|
2721005WL004339
|
SARWANI
|
00415
|
SBIN0032175
|
1464
|
1464
|
Processed
|
13/06/2023
|
|
2494502684
|
|
MRS SHRAVANI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MASUDA
|
RJ-272100516002542500/295
(नंदवाडा)
|
2721005000NRG24070620230231995
|
07/06/2023
|
JASSU
|
2721005WL004339
|
JASSU
|
00415
|
SBIN0032175
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2494502687
|
|
MRS JASSU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASUDA
|
RJ-272100516002542500/296
(नंदवाडा)
|
2721005000NRG24070620230231996
|
07/06/2023
|
SHANTI
|
2721005WL004339
|
SHANTI
|
00415
|
SBIN0032175
|
1647
|
1647
|
Processed
|
13/06/2023
|
|
2494502690
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100516002542500/298
(नंदवाडा)
|
2721005000NRG24070620230231997
|
07/06/2023
|
SITA
|
2721005WL004339
|
SITA
|
00415
|
SBIN0032175
|
1991
|
1991
|
Processed
|
13/06/2023
|
|
2494502728
|
|
MRS SITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MASUDA
|
RJ-272100516002542500/30
(नंदवाडा)
|
2721005000NRG24070620230231998
|
07/06/2023
|
HAGAMI
|
2721005WL004339
|
HAGAMI
|
00415
|
SBIN0032175
|
1647
|
1647
|
Processed
|
13/06/2023
|
|
2494502686
|
|
MRS HAGAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASUDA
|
RJ-272100516002542500/304
(नंदवाडा)
|
2721005000NRG24070620230231999
|
07/06/2023
|
SANBU GUJER
|
2721005WL004339
|
SANBU GUJER
|
00415
|
SBIN0032175
|
184
|
184
|
Processed
|
13/06/2023
|
|
2494502738
|
|
MR SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MASUDA
|
RJ-272100516002542500/307
(नंदवाडा)
|
2721005000NRG24070620230232000
|
07/06/2023
|
SUKHDEV
|
2721005WL004339
|
SUKHDEV
|
00415
|
SBIN0032175
|
2024
|
2024
|
Processed
|
13/06/2023
|
|
2494502741
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASUDA
|
RJ-272100516002542500/308
(नंदवाडा)
|
2721005000NRG24070620230232001
|
07/06/2023
|
SAVETA
|
2721005WL004339
|
SAVETA
|
00415
|
SBIN0032175
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2494502742
|
|
MR SANVATA SO GAMIRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MASUDA
|
RJ-272100516002542500/32
(नंदवाडा)
|
2721005000NRG24070620230232003
|
07/06/2023
|
KAMLA
|
2721005WL004339
|
KAMLA
|
00415
|
SBIN0032175
|
1820
|
1820
|
Processed
|
13/06/2023
|
|
2494502689
|
|
MRS KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASUDA
|
RJ-272100516002542500/34
(नंदवाडा)
|
2721005000NRG24070620230232004
|
07/06/2023
|
RAMU
|
2721005WL004339
|
RAMU
|
00415
|
SBIN0032175
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
2494502722
|
|
MRS RAMU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASUDA
|
RJ-272100516002542500/379
(नंदवाडा)
|
2721005000NRG24070620230232005
|
07/06/2023
|
GOMI
|
2721005WL004339
|
GOMI
|
00415
|
SBIN0032175
|
1472
|
1472
|
Processed
|
13/06/2023
|
|
2494502708
|
|
MRS GOMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MASUDA
|
RJ-272100516002542500/413
(नंदवाडा)
|
2721005000NRG24070620230232006
|
07/06/2023
|
RUKHMA
|
2721005WL004339
|
RUKHMA
|
00415
|
SBIN0032175
|
2024
|
2024
|
Processed
|
13/06/2023
|
|
2494502737
|
|
MRS RUKAMA WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MASUDA
|
RJ-272100516002542500/437
(नंदवाडा)
|
2721005000NRG24070620230232010
|
07/06/2023
|
CHANDRI
|
2721005WL004339
|
CHANDRI
|
00415
|
SBIN0032175
|
2024
|
2024
|
Processed
|
13/06/2023
|
|
2494502694
|
|
MRS CHANDRI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MASUDA
|
RJ-272100516002542500/44
(नंदवाडा)
|
2721005000NRG24070620230232011
|
07/06/2023
|
SHANTI
|
2721005WL004339
|
SHANTI
|
00415
|
SBIN0032175
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2494502739
|
|
MRS SHANTI WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MASUDA
|
RJ-272100516002542500/447
(नंदवाडा)
|
2721005000NRG24070620230232012
|
07/06/2023
|
RAMPYARE
|
2721005WL004339
|
RAMPYARE
|
00415
|
SBIN0032175
|
1281
|
1281
|
Processed
|
13/06/2023
|
|
2494502723
|
|
MRS RAMPYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MASUDA
|
RJ-272100516002542500/49
(नंदवाडा)
|
2721005000NRG24070620230232013
|
07/06/2023
|
KALI
|
2721005WL004339
|
KALI
|
00415
|
SBIN0032175
|
2024
|
2024
|
Processed
|
13/06/2023
|
|
2494502697
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MASUDA
|
RJ-272100516002542500/51
(नंदवाडा)
|
2721005000NRG24070620230232014
|
07/06/2023
|
KALI
|
2721005WL004339
|
KALI
|
00415
|
SBIN0032175
|
1288
|
1288
|
Processed
|
13/06/2023
|
|
2494502703
|
|
MRS KALI SEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MASUDA
|
RJ-272100516002542500/57
(नंदवाडा)
|
2721005000NRG24070620230232015
|
07/06/2023
|
BHANI
|
2721005WL004339
|
BHANI
|
00415
|
SBIN0032175
|
2024
|
2024
|
Processed
|
13/06/2023
|
|
2494502685
|
|
MRS BASHI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MASUDA
|
RJ-272100516002542500/58
(नंदवाडा)
|
2721005000NRG24070620230232016
|
07/06/2023
|
GULABI
|
2721005WL004339
|
GULABI
|
00415
|
SBIN0032175
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2494502729
|
|
MRS GULABI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MASUDA
|
RJ-272100516002542500/6
(नंदवाडा)
|
2721005000NRG24070620230232017
|
07/06/2023
|
SITA
|
2721005WL004339
|
SITA
|
00415
|
SBIN0032175
|
1840
|
1840
|
Rejected
|
13/06/2023
|
|
2494502740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MASUDA
|
RJ-272100516002542500/61
(नंदवाडा)
|
2721005000NRG24070620230232018
|
07/06/2023
|
SAYRI
|
2721005WL004339
|
SAYRI
|
00415
|
SBIN0032175
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2494502731
|
|
MRS SAYARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MASUDA
|
RJ-272100516002542500/62
(नंदवाडा)
|
2721005000NRG24070620230232019
|
07/06/2023
|
MANGI LAL
|
2721005WL004339
|
MANGI LAL
|
00415
|
SBIN0032175
|
1267
|
1267
|
Processed
|
13/06/2023
|
|
2494502714
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MASUDA
|
RJ-272100516002542500/65
(नंदवाडा)
|
2721005000NRG24070620230232020
|
07/06/2023
|
RADHA
|
2721005WL004339
|
RADHA
|
00415
|
SBIN0032175
|
1991
|
1991
|
Processed
|
13/06/2023
|
|
2494502736
|
|
MRS RADHA DEVI KUMAWAT WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97185
|
97185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115473
|
115473
|
|
|
|
|
|
|
|