|
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-18-025-051-001/14137
(DADUPUR)
|
1218025000NRG24020220240291281
|
05/02/2024
|
MOHIT KUMAR
|
1218025WL005961
|
MOHIT KUMAR
|
00089
|
CBIN0283578
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410129485
|
|
MOHIT KUMAR SO DELIP CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-025-051-001/13274
(DADUPUR)
|
1218025000NRG24020220240291263
|
05/02/2024
|
ANGURI
|
1218025WL005961
|
ANGURI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410129548
|
|
MRS ANGURI DEVI WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGPUR
|
HR-18-025-051-001/14028
(DADUPUR)
|
1218025000NRG24020220240291264
|
05/02/2024
|
Gurmukh
|
1218025WL005961
|
Gurmukh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410129522
|
|
GURMAKH S/O CHUNNI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-025-051-001/14028
(DADUPUR)
|
1218025000NRG24020220240291266
|
05/02/2024
|
KULDEEP SINGH
|
1218025WL005961
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410129551
|
|
KULDEEP SINGH S O GURMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-051-001/14028
(DADUPUR)
|
1218025000NRG24020220240291265
|
05/02/2024
|
Shanti
|
1218025WL005961
|
Shanti
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410129541
|
|
SHANTI W/O GURMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-025-051-001/14040
(DADUPUR)
|
1218025000NRG24020220240291267
|
05/02/2024
|
Neki Ram
|
1218025WL005961
|
Neki Ram
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410129528
|
|
MR NEKI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGPUR
|
HR-18-025-051-001/14042
(DADUPUR)
|
1218025000NRG24020220240291269
|
05/02/2024
|
Sandeep
|
1218025WL005961
|
Sandeep
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410129533
|
|
MR SANDEEP KUMAR SO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGPUR
|
HR-18-025-051-001/14048
(DADUPUR)
|
1218025000NRG24020220240291270
|
05/02/2024
|
RAKESH KUMAR
|
1218025WL005961
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410129518
|
|
RAKESH KUMAR S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NAGPUR
|
HR-18-025-051-001/14090
(DADUPUR)
|
1218025000NRG24020220240291273
|
05/02/2024
|
KALO
|
1218025WL005961
|
KALO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410129550
|
|
KALO W/O PREM CHAND VILL. DADUPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-025-051-001/14090
(DADUPUR)
|
1218025000NRG24020220240291272
|
05/02/2024
|
Parem Kumar
|
1218025WL005961
|
Parem Kumar
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/04/2024
|
|
2410129514
|
|
PREM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAGPUR
|
HR-18-025-051-001/14092
(DADUPUR)
|
1218025000NRG24020220240291275
|
05/02/2024
|
Krishna
|
1218025WL005961
|
Krishna
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410129519
|
|
KRISHNA W/O RAJINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NAGPUR
|
HR-18-025-051-001/14092
(DADUPUR)
|
1218025000NRG24020220240291274
|
05/02/2024
|
Rajinder
|
1218025WL005961
|
Rajinder
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410129532
|
|
RAJENDER KUMAR CO BIRBAL URF BIRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-025-051-001/14109
(DADUPUR)
|
1218025000NRG24020220240291278
|
05/02/2024
|
Dalbir Singh
|
1218025WL005961
|
Dalbir Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129515
|
|
DALVEER SINGH S/O NIKHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NAGPUR
|
HR-18-025-051-001/14232
(DADUPUR)
|
1218025000NRG24020220240291282
|
05/02/2024
|
Ravinder Kumar
|
1218025WL005961
|
Ravinder Kumar
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410129530
|
|
RAVINDER KUMAR S/OOM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NAGPUR
|
HR-18-025-051-001/14234
(DADUPUR)
|
1218025000NRG24020220240291284
|
05/02/2024
|
ROSHANI DEVI
|
1218025WL005961
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410129546
|
|
ROSHANI W/O BAHADUR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NAGPUR
|
HR-18-025-051-001/14261
(DADUPUR)
|
1218025000NRG24020220240291287
|
05/02/2024
|
GO MATI
|
1218025WL005961
|
GO MATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410129549
|
|
GOMTI WO RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NAGPUR
|
HR-18-025-051-001/14261
(DADUPUR)
|
1218025000NRG24020220240291286
|
05/02/2024
|
RAI SAHAB
|
1218025WL005961
|
RAI SAHAB
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410129529
|
|
RAY SAHAB S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NAGPUR
|
HR-18-025-051-001/14263
(DADUPUR)
|
1218025000NRG24020220240291289
|
05/02/2024
|
SANTRO DEVI
|
1218025WL005961
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410129539
|
|
SANTRO W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NAGPUR
|
HR-18-025-051-001/14280
(DADUPUR)
|
1218025000NRG24020220240291290
|
05/02/2024
|
Rohtash
|
1218025WL005961
|
Rohtash
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410129526
|
|
ROHTAS S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NAGPUR
|
HR-18-025-051-001/14335
(DADUPUR)
|
1218025000NRG24020220240291298
|
05/02/2024
|
KALASHO DEVI
|
1218025WL005961
|
KALASHO DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410129544
|
|
KALASHO W/O HANSA RAM R/O DADUPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NAGPUR
|
HR-18-025-051-001/14337
(DADUPUR)
|
1218025000NRG24020220240291300
|
05/02/2024
|
BEERO BAI
|
1218025WL005961
|
BEERO BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410129543
|
|
BEERO BAI W/O JEETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NAGPUR
|
HR-18-025-051-001/14337
(DADUPUR)
|
1218025000NRG24020220240291299
|
05/02/2024
|
Jeet RAm
|
1218025WL005961
|
Jeet RAm
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410129523
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGPUR
|
HR-18-025-051-001/14347
(DADUPUR)
|
1218025000NRG24020220240291307
|
05/02/2024
|
MEWA RAM
|
1218025WL005961
|
MEWA RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410129525
|
|
MEWA RAM S/O JAILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NAGPUR
|
HR-18-025-051-001/14353
(DADUPUR)
|
1218025000NRG24020220240291310
|
05/02/2024
|
Bindu Singh
|
1218025WL005961
|
Bindu Singh
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410129527
|
|
MR BINDER BINDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGPUR
|
HR-18-025-051-001/14359
(DADUPUR)
|
1218025000NRG24020220240291312
|
05/02/2024
|
Rama Ram
|
1218025WL005961
|
Rama Ram
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410129536
|
|
RAMA RAM S/O MAHANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NAGPUR
|
HR-18-025-051-001/27090
(DADUPUR)
|
1218025000NRG24020220240291317
|
05/02/2024
|
Hansraj
|
1218025WL005961
|
Hansraj
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410129535
|
|
HANS RAJ S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NAGPUR
|
HR-18-025-051-001/27099
(DADUPUR)
|
1218025000NRG24020220240291318
|
05/02/2024
|
BABU LAL
|
1218025WL005961
|
BABU LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410129537
|
|
BABU LAL SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGPUR
|
HR-18-025-051-001/27099
(DADUPUR)
|
1218025000NRG24020220240291319
|
05/02/2024
|
SUMAN RANI
|
1218025WL005961
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410129545
|
|
SUMAN W/O BAQBU LAL S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NAGPUR
|
HR-18-025-051-001/27100
(DADUPUR)
|
1218025000NRG24020220240291320
|
05/02/2024
|
Jasveer Singh
|
1218025WL005961
|
Jasveer Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410129534
|
|
MR JASBIR SO NIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGPUR
|
HR-18-025-051-001/28676
(DADUPUR)
|
1218025000NRG24020220240291322
|
05/02/2024
|
SHITAL
|
1218025WL005961
|
SHITAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129542
|
|
SHEETAL SINGH S/O JHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NAGPUR
|
HR-18-025-051-001/28684
(DADUPUR)
|
1218025000NRG24020220240291323
|
05/02/2024
|
Hansraj
|
1218025WL005961
|
Hansraj
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410129513
|
|
HANSRAJ S/O BHAGI RATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NAGPUR
|
HR-18-025-051-001/28686
(DADUPUR)
|
1218025000NRG24020220240291326
|
05/02/2024
|
KAILASHO
|
1218025WL005961
|
KAILASHO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410129521
|
|
MRS KALASHO KALASHO
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGPUR
|
HR-18-025-051-001/28686
(DADUPUR)
|
1218025000NRG24020220240291325
|
05/02/2024
|
KASHMIR CHAND
|
1218025WL005961
|
KASHMIR CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410129520
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGPUR
|
HR-18-025-051-001/28688
(DADUPUR)
|
1218025000NRG24020220240291327
|
05/02/2024
|
BHATERI DEVI
|
1218025WL005961
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410129517
|
|
BHATERI DEVI W/O HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NAGPUR
|
HR-18-025-051-001/28689
(DADUPUR)
|
1218025000NRG24020220240291328
|
05/02/2024
|
Bimla
|
1218025WL005961
|
Bimla
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410129524
|
|
BIMLA W/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NAGPUR
|
HR-18-025-051-001/28689
(DADUPUR)
|
1218025000NRG24020220240291329
|
05/02/2024
|
PHULO BAI
|
1218025WL005961
|
PHULO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410129547
|
|
PHULA BAI W/O SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NAGPUR
|
HR-18-025-051-001/30569
(DADUPUR)
|
1218025000NRG24020220240291330
|
05/02/2024
|
KRISHAN RAM
|
1218025WL005961
|
KRISHAN RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410129516
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGPUR
|
HR-18-025-051-001/31482
(DADUPUR)
|
1218025000NRG24020220240291332
|
05/02/2024
|
AMARJEET
|
1218025WL005961
|
AMARJEET
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410129538
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGPUR
|
HR-18-025-051-001/31492
(DADUPUR)
|
1218025000NRG24020220240291334
|
05/02/2024
|
PRITHAVI RAM
|
1218025WL005961
|
PRITHAVI RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410129531
|
|
PRITHVI SINGH S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NAGPUR
|
HR-18-025-051-001/31509
(DADUPUR)
|
1218025000NRG24020220240291336
|
05/02/2024
|
BHAJAN
|
1218025WL005961
|
BHAJAN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410129540
|
|
BHAJAN DASS S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129234
|
129234
|
|
|
|
|
|
|
|
|
41
|
NAGPUR
|
HR-18-025-051-001/14109
(DADUPUR)
|
1218025000NRG24020220240291279
|
05/02/2024
|
LADO
|
1218025WL005961
|
LADO
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410129481
|
|
MRS LADO LADO
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGPUR
|
HR-18-025-051-001/14261
(DADUPUR)
|
1218025000NRG24020220240291288
|
05/02/2024
|
SUNITA RANI
|
1218025WL005961
|
SUNITA RANI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410129487
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGPUR
|
HR-18-025-051-001/14280
(DADUPUR)
|
1218025000NRG24020220240291291
|
05/02/2024
|
TARA DEVI
|
1218025WL005961
|
TARA DEVI
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410129477
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGPUR
|
HR-18-025-051-001/14331
(DADUPUR)
|
1218025000NRG24020220240291294
|
05/02/2024
|
BHAGWANTI
|
1218025WL005961
|
BHAGWANTI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410129467
|
|
BHAGWANTI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NAGPUR
|
HR-18-025-051-001/14333
(DADUPUR)
|
1218025000NRG24020220240291297
|
05/02/2024
|
JEETO
|
1218025WL005961
|
JEETO
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410129478
|
|
MRS JEETO JEETO
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGPUR
|
HR-18-025-051-001/14333
(DADUPUR)
|
1218025000NRG24020220240291296
|
05/02/2024
|
SHOKIAN
|
1218025WL005961
|
SHOKIAN
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129479
|
|
MR SHOKIAN SHOKIAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGPUR
|
HR-18-025-051-001/14337
(DADUPUR)
|
1218025000NRG24020220240291301
|
05/02/2024
|
GURPREET
|
1218025WL005961
|
GURPREET
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410129472
|
|
MR GURPREET GURPREET
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGPUR
|
HR-18-025-051-001/14337
(DADUPUR)
|
1218025000NRG24020220240291302
|
05/02/2024
|
SARBJEET
|
1218025WL005961
|
SARBJEET
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410129471
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGPUR
|
HR-18-025-051-001/14346
(DADUPUR)
|
1218025000NRG24020220240291306
|
05/02/2024
|
MALKEET KAUR
|
1218025WL005961
|
MALKEET KAUR
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410129475
|
|
MRS MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGPUR
|
HR-18-025-051-001/14353
(DADUPUR)
|
1218025000NRG24020220240291311
|
05/02/2024
|
SUNARI DEVI
|
1218025WL005961
|
SUNARI DEVI
|
00415
|
SBIN0010730
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410129476
|
|
MRS SUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGPUR
|
HR-18-025-051-001/14361
(DADUPUR)
|
1218025000NRG24020220240291313
|
05/02/2024
|
BHOLA RAM
|
1218025WL005961
|
BHOLA RAM
|
00415
|
SBIN0010730
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410129466
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGPUR
|
HR-18-025-051-001/14365
(DADUPUR)
|
1218025000NRG24020220240291315
|
05/02/2024
|
BANTA RAM
|
1218025WL005961
|
BANTA RAM
|
00415
|
SBIN0010730
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410129468
|
|
MR BANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGPUR
|
HR-18-025-051-001/99018
(DADUPUR)
|
1218025000NRG24020220240291345
|
05/02/2024
|
MANAK
|
1218025WL005961
|
MANAK
|
00415
|
SBIN0010730
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410129480
|
|
MR MANAK SO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGPUR
|
HR-18-025-051-001/99018
(DADUPUR)
|
1218025000NRG24020220240291346
|
05/02/2024
|
MUNGDI DEVI
|
1218025WL005961
|
MUNGDI DEVI
|
00415
|
SBIN0010730
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410129470
|
|
MRS MUNGDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGPUR
|
HR-18-025-051-001/99050
(DADUPUR)
|
1218025000NRG24020220240291347
|
05/02/2024
|
JOGINDER RAM
|
1218025WL005961
|
JOGINDER RAM
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410129474
|
|
MR JOGINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGPUR
|
HR-18-025-051-001/99050
(DADUPUR)
|
1218025000NRG24020220240291348
|
05/02/2024
|
MITO DEVI
|
1218025WL005961
|
MITO DEVI
|
00415
|
SBIN0010730
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410129473
|
|
MRS MITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
57
|
NAGPUR
|
HR-18-025-051-001/14256
(DADUPUR)
|
1218025000NRG24020220240291285
|
05/02/2024
|
SUNDER LAL
|
1218025WL005961
|
SUNDER LAL
|
00415
|
SBIN0011866
|
3927
|
3927
|
Rejected
|
01/04/2024
|
|
N02240031EE98
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
58
|
NAGPUR
|
HR-18-025-051-001/14040
(DADUPUR)
|
1218025000NRG24020220240291268
|
05/02/2024
|
KAMLA DEVI
|
1218025WL005961
|
KAMLA DEVI
|
00415
|
SBIN0051227
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410129508
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGPUR
|
HR-18-025-051-001/14052
(DADUPUR)
|
1218025000NRG24020220240291271
|
05/02/2024
|
SUMAN DEVI
|
1218025WL005961
|
SUMAN DEVI
|
00415
|
SBIN0051227
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410129484
|
|
SUMAN DEVI WO VISHNU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NAGPUR
|
HR-18-025-051-001/14098
(DADUPUR)
|
1218025000NRG24020220240291276
|
05/02/2024
|
MANJU RANI
|
1218025WL005961
|
MANJU RANI
|
00415
|
SBIN0051227
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410129498
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGPUR
|
HR-18-025-051-001/14103
(DADUPUR)
|
1218025000NRG24020220240291277
|
05/02/2024
|
Veerpal
|
1218025WL005961
|
Veerpal
|
00415
|
SBIN0051227
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410129497
|
|
MRS VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGPUR
|
HR-18-025-051-001/14134
(DADUPUR)
|
1218025000NRG24020220240291280
|
05/02/2024
|
MOHIT KUMAR
|
1218025WL005961
|
MOHIT KUMAR
|
00415
|
SBIN0051227
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410129495
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGPUR
|
HR-18-025-051-001/14232
(DADUPUR)
|
1218025000NRG24020220240291283
|
05/02/2024
|
KAILA DEVI
|
1218025WL005961
|
KAILA DEVI
|
00415
|
SBIN0051227
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410129512
|
|
KAILA DEVI WO OM PARKASH
|
UCO BANK(607066)
|
|
64
|
NAGPUR
|
HR-18-025-051-001/14281
(DADUPUR)
|
1218025000NRG24020220240291292
|
05/02/2024
|
SUNITA
|
1218025WL005961
|
SUNITA
|
00415
|
SBIN0051227
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410129490
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGPUR
|
HR-18-025-051-001/14331
(DADUPUR)
|
1218025000NRG24020220240291293
|
05/02/2024
|
BUNTY
|
1218025WL005961
|
BUNTY
|
00415
|
SBIN0051227
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410129501
|
|
BUNTY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGPUR
|
HR-18-025-051-001/14331
(DADUPUR)
|
1218025000NRG24020220240291295
|
05/02/2024
|
CHINDO BAI
|
1218025WL005961
|
CHINDO BAI
|
00415
|
SBIN0051227
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410129491
|
|
MR CHINDO BAI WO BUNTY RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGPUR
|
HR-18-025-051-001/14339
(DADUPUR)
|
1218025000NRG24020220240291303
|
05/02/2024
|
Amreek
|
1218025WL005961
|
Amreek
|
00415
|
SBIN0051227
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410129500
|
|
MR AMRIK AMRIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGPUR
|
HR-18-025-051-001/14339
(DADUPUR)
|
1218025000NRG24020220240291304
|
05/02/2024
|
Meeto Devi
|
1218025WL005961
|
Meeto Devi
|
00415
|
SBIN0051227
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410129499
|
|
MRS MITO MITO
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGPUR
|
HR-18-025-051-001/14346
(DADUPUR)
|
1218025000NRG24020220240291305
|
05/02/2024
|
BOOTA SINGH
|
1218025WL005961
|
BOOTA SINGH
|
00415
|
SBIN0051227
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410129469
|
|
Mr. BOOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAGPUR
|
HR-18-025-051-001/14348
(DADUPUR)
|
1218025000NRG24020220240291308
|
05/02/2024
|
PREETO
|
1218025WL005961
|
PREETO
|
00415
|
SBIN0051227
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410129505
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGPUR
|
HR-18-025-051-001/14352
(DADUPUR)
|
1218025000NRG24020220240291309
|
05/02/2024
|
JITO
|
1218025WL005961
|
JITO
|
00415
|
SBIN0051227
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410129503
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGPUR
|
HR-18-025-051-001/14361
(DADUPUR)
|
1218025000NRG24020220240291314
|
05/02/2024
|
BANSO DEVI
|
1218025WL005961
|
BANSO DEVI
|
00415
|
SBIN0051227
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410129507
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGPUR
|
HR-18-025-051-001/14365
(DADUPUR)
|
1218025000NRG24020220240291316
|
05/02/2024
|
REKHA RANI
|
1218025WL005961
|
REKHA RANI
|
00415
|
SBIN0051227
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410129504
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGPUR
|
HR-18-025-051-001/27100
(DADUPUR)
|
1218025000NRG24020220240291321
|
05/02/2024
|
LALI BAI
|
1218025WL005961
|
LALI BAI
|
00415
|
SBIN0051227
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410129509
|
|
MRS LALI BAI WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGPUR
|
HR-18-025-051-001/28684
(DADUPUR)
|
1218025000NRG24020220240291324
|
05/02/2024
|
LILO DEVI
|
1218025WL005961
|
LILO DEVI
|
00415
|
SBIN0051227
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410129510
|
|
MRS LEELA DEVI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGPUR
|
HR-18-025-051-001/30569
(DADUPUR)
|
1218025000NRG24020220240291331
|
05/02/2024
|
JANGIRO DEVI
|
1218025WL005961
|
JANGIRO DEVI
|
00415
|
SBIN0051227
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410129502
|
|
MRS JAGGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGPUR
|
HR-18-025-051-001/31483
(DADUPUR)
|
1218025000NRG24020220240291333
|
05/02/2024
|
SARJITO
|
1218025WL005961
|
SARJITO
|
00415
|
SBIN0051227
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410129496
|
|
MRS SARJITO
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGPUR
|
HR-18-025-051-001/31505
(DADUPUR)
|
1218025000NRG24020220240291335
|
05/02/2024
|
GIANO DEVI
|
1218025WL005961
|
GIANO DEVI
|
00415
|
SBIN0051227
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410129506
|
|
MRS GYANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGPUR
|
HR-18-025-051-001/31509
(DADUPUR)
|
1218025000NRG24020220240291337
|
05/02/2024
|
MEERO DEVI
|
1218025WL005961
|
MEERO DEVI
|
00415
|
SBIN0051227
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410129488
|
|
MRS MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGPUR
|
HR-18-025-051-001/44378
(DADUPUR)
|
1218025000NRG24020220240291339
|
05/02/2024
|
JEETO BAI
|
1218025WL005961
|
JEETO BAI
|
00415
|
SBIN0051227
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410129482
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGPUR
|
HR-18-025-051-001/44378
(DADUPUR)
|
1218025000NRG24020220240291338
|
05/02/2024
|
RANJEET SINGH
|
1218025WL005961
|
RANJEET SINGH
|
00415
|
SBIN0051227
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410129493
|
|
RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NAGPUR
|
HR-18-025-051-001/57643
(DADUPUR)
|
1218025000NRG24020220240291341
|
05/02/2024
|
REKHA
|
1218025WL005961
|
REKHA
|
00415
|
SBIN0051227
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410129511
|
|
MRS REKHA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGPUR
|
HR-18-025-051-001/57643
(DADUPUR)
|
1218025000NRG24020220240291340
|
05/02/2024
|
SUBHASH
|
1218025WL005961
|
SUBHASH
|
00415
|
SBIN0051227
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410129483
|
|
SUBHAS SO SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NAGPUR
|
HR-18-025-051-001/67258
(DADUPUR)
|
1218025000NRG24020220240291342
|
05/02/2024
|
RAJ RANI
|
1218025WL005961
|
RAJ RANI
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410129486
|
|
MR RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGPUR
|
HR-18-025-051-001/76032
(DADUPUR)
|
1218025000NRG24020220240291344
|
05/02/2024
|
MANJU RANI
|
1218025WL005961
|
MANJU RANI
|
00415
|
SBIN0051227
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410129492
|
|
MANJU RANI D/O JARNIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NAGPUR
|
HR-18-025-051-001/76032
(DADUPUR)
|
1218025000NRG24020220240291343
|
05/02/2024
|
VISHNU RAM
|
1218025WL005961
|
VISHNU RAM
|
00415
|
SBIN0051227
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410129494
|
|
MR VISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113169
|
113169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302379
|
302379
|
|
|
|
|
|
|
|