|
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-18-025-043-001/11991
(MALWALA)
|
1218025000NRG24300120240287640
|
01/02/2024
|
GURMEET KAUR
|
1218025WL005883
|
GURMEET KAUR
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410120673
|
|
GURMEET KAUR W/O MAJER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-025-043-001/11992
(MALWALA)
|
1218025000NRG24300120240287641
|
01/02/2024
|
Gurmail Kaur
|
1218025WL005883
|
Gurmail Kaur
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410121281
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGPUR
|
HR-18-025-043-001/11994
(MALWALA)
|
1218025000NRG24300120240287642
|
01/02/2024
|
SUKHPAL KAUR
|
1218025WL005883
|
SUKHPAL KAUR
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410120675
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGPUR
|
HR-18-025-043-001/11998
(MALWALA)
|
1218025000NRG24300120240287643
|
01/02/2024
|
RAJWINDER KAUR
|
1218025WL005883
|
RAJWINDER KAUR
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410120683
|
|
RAJWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGPUR
|
HR-18-025-043-001/12000
(MALWALA)
|
1218025000NRG24300120240287644
|
01/02/2024
|
Gulab Kaur
|
1218025WL005883
|
Gulab Kaur
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410120660
|
|
GULAB KAUR W/O BHAGERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGPUR
|
HR-18-025-043-001/12003
(MALWALA)
|
1218025000NRG24300120240287645
|
01/02/2024
|
Nachhatar Singh
|
1218025WL005883
|
Nachhatar Singh
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410121274
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGPUR
|
HR-18-025-043-001/12004
(MALWALA)
|
1218025000NRG24300120240287646
|
01/02/2024
|
Gurvinder kaur
|
1218025WL005883
|
Gurvinder kaur
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410120661
|
|
GURVINDER KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGPUR
|
HR-18-025-043-001/12008
(MALWALA)
|
1218025000NRG24300120240287647
|
01/02/2024
|
Harjinder Singh
|
1218025WL005883
|
Harjinder Singh
|
00354
|
PUNB0134500
|
2499
|
2499
|
Rejected
|
01/04/2024
|
|
N012401C8CC3C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NAGPUR
|
HR-18-025-043-001/12009
(MALWALA)
|
1218025000NRG24300120240287648
|
01/02/2024
|
Rani Kaur
|
1218025WL005883
|
Rani Kaur
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410121275
|
|
RANI KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGPUR
|
HR-18-025-043-001/12010
(MALWALA)
|
1218025000NRG24300120240287649
|
01/02/2024
|
Amar Singh
|
1218025WL005883
|
Amar Singh
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410120883
|
|
AMAR SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGPUR
|
HR-18-025-043-001/12012
(MALWALA)
|
1218025000NRG24300120240287650
|
01/02/2024
|
Baljinder Kaur
|
1218025WL005883
|
Baljinder Kaur
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410120881
|
|
BALJINDER KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGPUR
|
HR-18-025-043-001/12013
(MALWALA)
|
1218025000NRG24300120240287651
|
01/02/2024
|
Mahinder Kaur
|
1218025WL005883
|
Mahinder Kaur
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410120875
|
|
MAHINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGPUR
|
HR-18-025-043-001/12013
(MALWALA)
|
1218025000NRG24300120240287652
|
01/02/2024
|
PINDER
|
1218025WL005883
|
PINDER
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410120685
|
|
PINDER W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGPUR
|
HR-18-025-043-001/12029
(MALWALA)
|
1218025000NRG24300120240287653
|
01/02/2024
|
Jaswant Kaur
|
1218025WL005883
|
Jaswant Kaur
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120877
|
|
JASWANT KAUR WO BHUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGPUR
|
HR-18-025-043-001/12030
(MALWALA)
|
1218025000NRG24300120240287655
|
01/02/2024
|
Krishna
|
1218025WL005883
|
Krishna
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410121271
|
|
KRISHANA WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGPUR
|
HR-18-025-043-001/12030
(MALWALA)
|
1218025000NRG24300120240287656
|
01/02/2024
|
KULJEET KAUR
|
1218025WL005883
|
KULJEET KAUR
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120676
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGPUR
|
HR-18-025-043-001/12030
(MALWALA)
|
1218025000NRG24300120240287654
|
01/02/2024
|
Lachha Singh
|
1218025WL005883
|
Lachha Singh
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410121270
|
|
LACHHMAN SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGPUR
|
HR-18-025-043-001/12034
(MALWALA)
|
1218025000NRG24300120240287658
|
01/02/2024
|
KRISHNA
|
1218025WL005883
|
KRISHNA
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410120678
|
|
KRISHNA DO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAGPUR
|
HR-18-025-043-001/12034
(MALWALA)
|
1218025000NRG24300120240287657
|
01/02/2024
|
Pappi Singh
|
1218025WL005883
|
Pappi Singh
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120663
|
|
PAPPI SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGPUR
|
HR-18-025-043-001/12036
(MALWALA)
|
1218025000NRG24300120240287659
|
01/02/2024
|
Chhota Singh
|
1218025WL005883
|
Chhota Singh
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410120713
|
|
CHHOTA SINGH SO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGPUR
|
HR-18-025-043-001/12036
(MALWALA)
|
1218025000NRG24300120240287660
|
01/02/2024
|
Harpal Kaur
|
1218025WL005883
|
Harpal Kaur
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120880
|
|
HARPAL KAUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGPUR
|
HR-18-025-043-001/12039
(MALWALA)
|
1218025000NRG24300120240287661
|
01/02/2024
|
Malkeet kaur
|
1218025WL005883
|
Malkeet kaur
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410121288
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGPUR
|
HR-18-025-043-001/12051
(MALWALA)
|
1218025000NRG24300120240287663
|
01/02/2024
|
BINDER KAUR
|
1218025WL005883
|
BINDER KAUR
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120681
|
|
BINDER KAUR JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGPUR
|
HR-18-025-043-001/12051
(MALWALA)
|
1218025000NRG24300120240287662
|
01/02/2024
|
Janta Singh
|
1218025WL005883
|
Janta Singh
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410121277
|
|
JANTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGPUR
|
HR-18-025-043-001/12053
(MALWALA)
|
1218025000NRG24300120240287664
|
01/02/2024
|
Baldev Singh
|
1218025WL005883
|
Baldev Singh
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410120666
|
|
Mr. BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAGPUR
|
HR-18-025-043-001/12053
(MALWALA)
|
1218025000NRG24300120240287666
|
01/02/2024
|
HARPREET KAUR
|
1218025WL005883
|
HARPREET KAUR
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410120687
|
|
HARPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGPUR
|
HR-18-025-043-001/12053
(MALWALA)
|
1218025000NRG24300120240287665
|
01/02/2024
|
MANPREET KAUR
|
1218025WL005883
|
MANPREET KAUR
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120669
|
|
MANPREET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGPUR
|
HR-18-025-043-001/12054
(MALWALA)
|
1218025000NRG24300120240287667
|
01/02/2024
|
Veerpal Kaur
|
1218025WL005883
|
Veerpal Kaur
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120682
|
|
BIRPAL KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGPUR
|
HR-18-025-043-001/12055
(MALWALA)
|
1218025000NRG24300120240287668
|
01/02/2024
|
Baljeet Kaur
|
1218025WL005883
|
Baljeet Kaur
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410121276
|
|
BALJEET KAUR ALIAS BALBIR KAUR W/O BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGPUR
|
HR-18-025-043-001/12055
(MALWALA)
|
1218025000NRG24300120240287669
|
01/02/2024
|
VEERA
|
1218025WL005883
|
VEERA
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120686
|
|
VEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGPUR
|
HR-18-025-043-001/12079
(MALWALA)
|
1218025000NRG24300120240287670
|
01/02/2024
|
BALJEET KAUR
|
1218025WL005883
|
BALJEET KAUR
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410121278
|
|
BALJEET KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGPUR
|
HR-18-025-043-001/12802
(MALWALA)
|
1218025000NRG24300120240287671
|
01/02/2024
|
KARAM KAUR
|
1218025WL005883
|
KARAM KAUR
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410120873
|
|
KARAM KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGPUR
|
HR-18-025-043-001/25792
(MALWALA)
|
1218025000NRG24300120240287672
|
01/02/2024
|
SARABJEET KAUR
|
1218025WL005883
|
SARABJEET KAUR
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410120672
|
|
SARABJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGPUR
|
HR-18-025-043-001/25794
(MALWALA)
|
1218025000NRG24300120240287673
|
01/02/2024
|
KIRAN
|
1218025WL005883
|
KIRAN
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410120715
|
|
KIRAN W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGPUR
|
HR-18-025-043-001/25795
(MALWALA)
|
1218025000NRG24300120240287674
|
01/02/2024
|
Rani Kaur
|
1218025WL005883
|
Rani Kaur
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410121287
|
|
RANI KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGPUR
|
HR-18-025-043-001/25796
(MALWALA)
|
1218025000NRG24300120240287675
|
01/02/2024
|
Sandeep Kaur
|
1218025WL005883
|
Sandeep Kaur
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410120665
|
|
SANDEEP KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGPUR
|
HR-18-025-043-001/25797
(MALWALA)
|
1218025000NRG24300120240287677
|
01/02/2024
|
Malkit Kaur
|
1218025WL005883
|
Malkit Kaur
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410121291
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGPUR
|
HR-18-025-043-001/25797
(MALWALA)
|
1218025000NRG24300120240287676
|
01/02/2024
|
TARSEM SINGH
|
1218025WL005883
|
TARSEM SINGH
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410121269
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGPUR
|
HR-18-025-043-001/25798
(MALWALA)
|
1218025000NRG24300120240287678
|
01/02/2024
|
Lakhwinder Kaur
|
1218025WL005883
|
Lakhwinder Kaur
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410121273
|
|
LAKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGPUR
|
HR-18-025-043-001/25800
(MALWALA)
|
1218025000NRG24300120240287679
|
01/02/2024
|
Jagtar Singh
|
1218025WL005883
|
Jagtar Singh
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410121283
|
|
JAGTAR SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGPUR
|
HR-18-025-043-001/25800
(MALWALA)
|
1218025000NRG24300120240287681
|
01/02/2024
|
RITU KAUR
|
1218025WL005883
|
RITU KAUR
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410121272
|
|
RITU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGPUR
|
HR-18-025-043-001/25800
(MALWALA)
|
1218025000NRG24300120240287680
|
01/02/2024
|
Virpal Kaur
|
1218025WL005883
|
Virpal Kaur
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120876
|
|
VIRPAL KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGPUR
|
HR-18-025-043-001/25803
(MALWALA)
|
1218025000NRG24300120240287682
|
01/02/2024
|
Chhinderpal Kaur
|
1218025WL005883
|
Chhinderpal Kaur
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410120664
|
|
CHHINDERPAL KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGPUR
|
HR-18-025-043-001/25805
(MALWALA)
|
1218025000NRG24300120240287683
|
01/02/2024
|
MANPREET KAUR
|
1218025WL005883
|
MANPREET KAUR
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410121282
|
|
MANPREET KAUR W/O SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGPUR
|
HR-18-025-043-001/25806
(MALWALA)
|
1218025000NRG24300120240287684
|
01/02/2024
|
Jasvir Kaur
|
1218025WL005883
|
Jasvir Kaur
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410120662
|
|
JASVIR KAUR W/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGPUR
|
HR-18-025-043-001/25806-A
(MALWALA)
|
1218025000NRG24300120240287685
|
01/02/2024
|
Gogi
|
1218025WL005883
|
Gogi
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410121289
|
|
GOGI W/O MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGPUR
|
HR-18-025-043-001/25811
(MALWALA)
|
1218025000NRG24300120240287686
|
01/02/2024
|
Manpreet Kaur
|
1218025WL005883
|
Manpreet Kaur
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410120874
|
|
MANPREET KAUR W/O GURJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGPUR
|
HR-18-025-043-001/25812
(MALWALA)
|
1218025000NRG24300120240287687
|
01/02/2024
|
SUKHPREET KAUR
|
1218025WL005883
|
SUKHPREET KAUR
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410120690
|
|
SUKHPREET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGPUR
|
HR-18-025-043-001/25813
(MALWALA)
|
1218025000NRG24300120240287688
|
01/02/2024
|
Mahender Singh
|
1218025WL005883
|
Mahender Singh
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410121280
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGPUR
|
HR-18-025-043-001/26243
(MALWALA)
|
1218025000NRG24300120240287689
|
01/02/2024
|
JASBINDER KAUR
|
1218025WL005883
|
JASBINDER KAUR
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410120689
|
|
JASBINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGPUR
|
HR-18-025-043-001/31093
(MALWALA)
|
1218025000NRG24300120240287691
|
01/02/2024
|
BEANT KAUR
|
1218025WL005883
|
BEANT KAUR
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120679
|
|
BEANT KAUR DO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGPUR
|
HR-18-025-043-001/31093
(MALWALA)
|
1218025000NRG24300120240287690
|
01/02/2024
|
Manjeet Kaur
|
1218025WL005883
|
Manjeet Kaur
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410120667
|
|
MANJEET KAUR W/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGPUR
|
HR-18-025-043-001/31098
(MALWALA)
|
1218025000NRG24300120240287693
|
01/02/2024
|
JASPAL KAUR
|
1218025WL005883
|
JASPAL KAUR
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120688
|
|
JASPAL KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGPUR
|
HR-18-025-043-001/31098
(MALWALA)
|
1218025000NRG24300120240287692
|
01/02/2024
|
Makhan SIngh
|
1218025WL005883
|
Makhan SIngh
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410121279
|
|
MAKHAN SINGH S/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGPUR
|
HR-18-025-043-001/31099
(MALWALA)
|
1218025000NRG24300120240287694
|
01/02/2024
|
KEWAL SINGH
|
1218025WL005883
|
KEWAL SINGH
|
00354
|
PUNB0134500
|
1428
|
1428
|
Rejected
|
01/04/2024
|
|
N012401C7BA6B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NAGPUR
|
HR-18-025-043-001/31099
(MALWALA)
|
1218025000NRG24300120240287695
|
01/02/2024
|
RANO KAUR
|
1218025WL005883
|
RANO KAUR
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120670
|
|
RANO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGPUR
|
HR-18-025-043-001/31102
(MALWALA)
|
1218025000NRG24300120240287696
|
01/02/2024
|
Malkit Singh
|
1218025WL005883
|
Malkit Singh
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410121284
|
|
MALKIT SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGPUR
|
HR-18-025-043-001/31102
(MALWALA)
|
1218025000NRG24300120240287697
|
01/02/2024
|
Sukhpal Kaur
|
1218025WL005883
|
Sukhpal Kaur
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410120878
|
|
SUKHPAL KAUR
|
BANK OF INDIA(508505)
|
|
59
|
NAGPUR
|
HR-18-025-043-001/31108
(MALWALA)
|
1218025000NRG24300120240287698
|
01/02/2024
|
Baljeet Kaur
|
1218025WL005883
|
Baljeet Kaur
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410121286
|
|
BALJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGPUR
|
HR-18-025-043-001/31116
(MALWALA)
|
1218025000NRG24300120240287699
|
01/02/2024
|
HARPREET KAUR
|
1218025WL005883
|
HARPREET KAUR
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120684
|
|
HARPREET KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGPUR
|
HR-18-025-043-001/31120
(MALWALA)
|
1218025000NRG24300120240287701
|
01/02/2024
|
Jaswant Kaur
|
1218025WL005883
|
Jaswant Kaur
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410120879
|
|
JASWANT KAUR W/O RANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGPUR
|
HR-18-025-043-001/31120
(MALWALA)
|
1218025000NRG24300120240287700
|
01/02/2024
|
RANGI SINGH
|
1218025WL005883
|
RANGI SINGH
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120680
|
|
RANGI SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGPUR
|
HR-18-025-043-001/31122
(MALWALA)
|
1218025000NRG24300120240287702
|
01/02/2024
|
RANJEET KAUR
|
1218025WL005883
|
RANJEET KAUR
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410120671
|
|
RANJIT KAUR WO KELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGPUR
|
HR-18-025-043-001/31122-A
(MALWALA)
|
1218025000NRG24300120240287703
|
01/02/2024
|
JAGSIR SINGH
|
1218025WL005883
|
JAGSIR SINGH
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410120882
|
|
JAGSEER SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGPUR
|
HR-18-025-043-001/31122-A
(MALWALA)
|
1218025000NRG24300120240287704
|
01/02/2024
|
Karamjeet Kaur
|
1218025WL005883
|
Karamjeet Kaur
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410120714
|
|
KARAMJEET KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGPUR
|
HR-18-025-043-001/31295
(MALWALA)
|
1218025000NRG24300120240287706
|
01/02/2024
|
AMANDEEP KAUR
|
1218025WL005883
|
AMANDEEP KAUR
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120674
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGPUR
|
HR-18-025-043-001/31295
(MALWALA)
|
1218025000NRG24300120240287705
|
01/02/2024
|
RAJU
|
1218025WL005883
|
RAJU
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410121290
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGPUR
|
HR-18-025-043-001/31595
(MALWALA)
|
1218025000NRG24300120240287707
|
01/02/2024
|
PARWINDER KAUR
|
1218025WL005883
|
PARWINDER KAUR
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120716
|
|
PARVINDER KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGPUR
|
HR-18-025-043-001/31598
(MALWALA)
|
1218025000NRG24300120240287709
|
01/02/2024
|
AMANPREET KAUR
|
1218025WL005883
|
AMANPREET KAUR
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410121268
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGPUR
|
HR-18-025-043-001/31598
(MALWALA)
|
1218025000NRG24300120240287708
|
01/02/2024
|
Harpreet Singh
|
1218025WL005883
|
Harpreet Singh
|
00354
|
PUNB0134500
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410120668
|
|
HARPREET SINGH S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGPUR
|
HR-18-025-043-001/52725
(MALWALA)
|
1218025000NRG24300120240287710
|
01/02/2024
|
GURMEET KAUR
|
1218025WL005883
|
GURMEET KAUR
|
00354
|
PUNB0134500
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410120677
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGPUR
|
HR-18-025-043-001/52752
(MALWALA)
|
1218025000NRG24300120240287711
|
01/02/2024
|
SUKHJEET KAUR
|
1218025WL005883
|
SUKHJEET KAUR
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410121267
|
|
SUKHJEET KAUR DO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189210
|
189210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189210
|
189210
|
|
|
|
|
|
|
|