|
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
|
VIKASNAGAR
|
UT-02-003-051-001/278
(Papdiyan)
|
3502003000NRG24030120240148568
|
03/01/2024
|
NARESH TOMAR
|
3502003WL009229
|
NARESH TOMAR
|
00045
|
BARB0VIKASN
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910035800
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VIKASNAGAR
|
UT-02-003-051-001/298
(Papdiyan)
|
3502003000NRG24030120240148614
|
03/01/2024
|
archna
|
3502003WL009232
|
archna
|
00045
|
BARB0VIKASN
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035779
|
|
ARCHANA D/O MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-037-001/570
(Aduwala)
|
3502003000NRG24030120240148665
|
03/01/2024
|
KAMLA
|
3502003WL009236
|
KAMLA
|
00089
|
CBIN0284029
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910035804
|
|
Mrs. KAMLA W/O MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-051-001/303
(Papdiyan)
|
3502003000NRG24030120240148588
|
03/01/2024
|
SANDEEP
|
3502003WL009230
|
SANDEEP
|
00165
|
IBKL0001765
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035789
|
|
SANDEEP S/O PURAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-001-001/965
(Ambadi)
|
3502003000NRG24030120240148609
|
03/01/2024
|
AARTI
|
3502003WL009231
|
AARTI
|
00176
|
IDIB000V536
|
2530
|
2530
|
Rejected
|
01/02/2024
|
|
9910035812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-051-001/11
(Papdiyan)
|
3502003000NRG24030120240148576
|
03/01/2024
|
khajanu
|
3502003WL009230
|
khajanu
|
00176
|
IDIB000V536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035806
|
|
Mr. KHAJANU .
|
INDIAN BANK(607105)
|
|
7
|
VIKASNAGAR
|
UT-02-003-051-001/156
(Papdiyan)
|
3502003000NRG24030120240148578
|
03/01/2024
|
NARESH
|
3502003WL009230
|
NARESH
|
00176
|
IDIB000V536
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910035807
|
|
Mr. NARESH
|
INDIAN BANK(607105)
|
|
8
|
VIKASNAGAR
|
UT-02-003-051-001/176
(Papdiyan)
|
3502003000NRG24030120240148612
|
03/01/2024
|
SHATISH
|
3502003WL009232
|
SHATISH
|
00176
|
IDIB000V536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035811
|
|
Mr. Satish Kumar
|
INDIAN BANK(607105)
|
|
9
|
VIKASNAGAR
|
UT-02-003-051-001/264
(Papdiyan)
|
3502003000NRG24030120240148584
|
03/01/2024
|
kalpana
|
3502003WL009230
|
kalpana
|
00176
|
IDIB000V536
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910035813
|
|
RADHIKA UG KALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-051-001/330
(Papdiyan)
|
3502003000NRG24030120240148592
|
03/01/2024
|
BAMO DEVI
|
3502003WL009230
|
BAMO DEVI
|
00176
|
IDIB000V536
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910035810
|
|
Mr. Bamo Devi
|
INDIAN BANK(607105)
|
|
11
|
VIKASNAGAR
|
UT-02-003-051-001/341
(Papdiyan)
|
3502003000NRG24030120240148574
|
03/01/2024
|
pravesh raj
|
3502003WL009229
|
pravesh raj
|
00176
|
IDIB000V536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035814
|
|
Mr. Pravesh Raj
|
INDIAN BANK(607105)
|
|
12
|
VIKASNAGAR
|
UT-02-003-051-001/48
(Papdiyan)
|
3502003000NRG24030120240148618
|
03/01/2024
|
AMAR SINGH
|
3502003WL009232
|
AMAR SINGH
|
00176
|
IDIB000V536
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910035808
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
13
|
VIKASNAGAR
|
UT-02-003-051-001/7
(Papdiyan)
|
3502003000NRG24030120240148593
|
03/01/2024
|
pratap singh
|
3502003WL009230
|
pratap singh
|
00176
|
IDIB000V536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035816
|
|
Mr. Pratap Singh
|
INDIAN BANK(607105)
|
|
14
|
VIKASNAGAR
|
UT-02-003-051-001/8
(Papdiyan)
|
3502003000NRG24030120240148594
|
03/01/2024
|
rakesh
|
3502003WL009230
|
rakesh
|
00176
|
IDIB000V536
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035809
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-001-001/870
(Ambadi)
|
3502003000NRG24030120240148603
|
03/01/2024
|
namroj ali
|
3502003WL009231
|
namroj ali
|
00177
|
IOBA0002502
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910035791
|
|
NAMROZ ALI SO MOHD SHAFI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
16
|
VIKASNAGAR
|
UT-02-003-001-001/974
(Ambadi)
|
3502003000NRG24030120240148611
|
03/01/2024
|
ANJU DEVI
|
3502003WL009231
|
ANJU DEVI
|
00354
|
PUNB0001010
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910035744
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIKASNAGAR
|
UT-02-003-051-001/309
(Papdiyan)
|
3502003000NRG24030120240148570
|
03/01/2024
|
GITA RAM
|
3502003WL009229
|
GITA RAM
|
00354
|
PUNB0001010
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035745
|
|
GEETA RAM SO MIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIKASNAGAR
|
UT-02-003-051-001/83
(Papdiyan)
|
3502003000NRG24030120240148575
|
03/01/2024
|
BHIM SINGH
|
3502003WL009229
|
BHIM SINGH
|
00354
|
PUNB0001010
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910035743
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-001-001/791
(Ambadi)
|
3502003000NRG24030120240148596
|
03/01/2024
|
CHAMAN LAL
|
3502003WL009231
|
CHAMAN LAL
|
00354
|
PUNB0063900
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910035747
|
|
CHAMAN LAL SO SH JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKASNAGAR
|
UT-02-003-001-001/892
(Ambadi)
|
3502003000NRG24030120240148606
|
03/01/2024
|
SHAMINA
|
3502003WL009231
|
SHAMINA
|
00354
|
PUNB0063900
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910035750
|
|
SHAMINA W/O SHAKEEL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-001-001/961
(Ambadi)
|
3502003000NRG24030120240148607
|
03/01/2024
|
SHAMIM BANO
|
3502003WL009231
|
SHAMIM BANO
|
00354
|
PUNB0063900
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910035746
|
|
SHAMEEM BANO WO SH NAHEED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-051-001/259
(Papdiyan)
|
3502003000NRG24030120240148565
|
03/01/2024
|
MANJEET SINGH
|
3502003WL009229
|
MANJEET SINGH
|
00354
|
PUNB0063900
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035748
|
|
MANJEET SINGH TOMAR SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-051-001/267
(Papdiyan)
|
3502003000NRG24030120240148586
|
03/01/2024
|
LALITA
|
3502003WL009230
|
LALITA
|
00354
|
PUNB0063900
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035749
|
|
LALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-037-001/1030
(Aduwala)
|
3502003000NRG24030120240148653
|
03/01/2024
|
RISHI CHAUHAN
|
3502003WL009236
|
RISHI CHAUHAN
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910035751
|
|
MR RISHI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIKASNAGAR
|
UT-02-003-037-001/542
(Aduwala)
|
3502003000NRG24030120240148661
|
03/01/2024
|
BABITA
|
3502003WL009236
|
BABITA
|
00354
|
PUNB0088600
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9910035752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
VIKASNAGAR
|
UT-02-003-037-001/558
(Aduwala)
|
3502003000NRG24030120240148663
|
03/01/2024
|
RITA DEVI
|
3502003WL009236
|
RITA DEVI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910035753
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-037-001/939
(Aduwala)
|
3502003000NRG24030120240148668
|
03/01/2024
|
ASHA KUMARI
|
3502003WL009236
|
ASHA KUMARI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910035754
|
|
AASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
28
|
VIKASNAGAR
|
UT-02-003-001-001/797
(Ambadi)
|
3502003000NRG24030120240148597
|
03/01/2024
|
DILSHER
|
3502003WL009231
|
DILSHER
|
00354
|
PUNB0093010
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910035830
|
|
DILSHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIKASNAGAR
|
UT-02-003-001-001/803
(Ambadi)
|
3502003000NRG24030120240148598
|
03/01/2024
|
LAL SINGH
|
3502003WL009231
|
LAL SINGH
|
00354
|
PUNB0093010
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910035755
|
|
LAL SINGH THAPA SO BHIM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIKASNAGAR
|
UT-02-003-001-001/817
(Ambadi)
|
3502003000NRG24030120240148599
|
03/01/2024
|
RAJ KUMAR
|
3502003WL009231
|
RAJ KUMAR
|
00354
|
PUNB0093010
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910035828
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIKASNAGAR
|
UT-02-003-001-001/834
(Ambadi)
|
3502003000NRG24030120240148601
|
03/01/2024
|
SHANTI DEVI
|
3502003WL009231
|
SHANTI DEVI
|
00354
|
PUNB0093010
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910035757
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIKASNAGAR
|
UT-02-003-001-001/856
(Ambadi)
|
3502003000NRG24030120240148602
|
03/01/2024
|
mijan ali
|
3502003WL009231
|
mijan ali
|
00354
|
PUNB0093010
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910035756
|
|
PRIZAN ALI SO ANSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKASNAGAR
|
UT-02-003-001-001/964
(Ambadi)
|
3502003000NRG24030120240148608
|
03/01/2024
|
NAJIR
|
3502003WL009231
|
NAJIR
|
00354
|
PUNB0093010
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910035758
|
|
NAZIR SO NOOR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
34
|
VIKASNAGAR
|
UT-02-003-037-001/443
(Aduwala)
|
3502003000NRG24030120240148625
|
03/01/2024
|
RAM CHANDAR
|
3502003WL009233
|
RAM CHANDAR
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910035760
|
|
RAMCHANDER S/O LATE. SH. PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-037-001/583
(Aduwala)
|
3502003000NRG24030120240148666
|
03/01/2024
|
TELU RAM
|
3502003WL009236
|
TELU RAM
|
00354
|
PUNB0107200
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9910035761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
VIKASNAGAR
|
UT-02-003-037-001/623
(Aduwala)
|
3502003000NRG24030120240148627
|
03/01/2024
|
AMIT SHARMA
|
3502003WL009233
|
AMIT SHARMA
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910035759
|
|
AMIT SHARMA SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
37
|
VIKASNAGAR
|
UT-02-003-037-001/115
(Aduwala)
|
3502003000NRG24030120240148655
|
03/01/2024
|
Pola Devi
|
3502003WL009236
|
Pola Devi
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910035823
|
|
POLA WO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIKASNAGAR
|
UT-02-003-037-001/123
(Aduwala)
|
3502003000NRG24030120240148619
|
03/01/2024
|
VIJAY SINGH
|
3502003WL009233
|
VIJAY SINGH
|
00354
|
PUNB0120110
|
2530
|
2530
|
Rejected
|
01/02/2024
|
|
9910035769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
VIKASNAGAR
|
UT-02-003-037-001/148
(Aduwala)
|
3502003000NRG24030120240148620
|
03/01/2024
|
Raghu
|
3502003WL009233
|
Raghu
|
00354
|
PUNB0120110
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910035822
|
|
RAGHU SO FUGGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIKASNAGAR
|
UT-02-003-037-001/199
(Aduwala)
|
3502003000NRG24030120240148622
|
03/01/2024
|
MENDO DEVI
|
3502003WL009233
|
MENDO DEVI
|
00354
|
PUNB0120110
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910035767
|
|
MENDO WO CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIKASNAGAR
|
UT-02-003-037-001/321
(Aduwala)
|
3502003000NRG24030120240148624
|
03/01/2024
|
BIJU
|
3502003WL009233
|
BIJU
|
00354
|
PUNB0120110
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910035785
|
|
BIJU SO KEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIKASNAGAR
|
UT-02-003-037-001/453
(Aduwala)
|
3502003000NRG24030120240148660
|
03/01/2024
|
LILA
|
3502003WL009236
|
LILA
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910035824
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIKASNAGAR
|
UT-02-003-037-001/535
(Aduwala)
|
3502003000NRG24030120240148626
|
03/01/2024
|
BINDRA
|
3502003WL009233
|
BINDRA
|
00354
|
PUNB0120110
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910035821
|
|
BINDRA
|
INDUSIND BANK(607189)
|
|
44
|
VIKASNAGAR
|
UT-02-003-037-001/594
(Aduwala)
|
3502003000NRG24030120240148667
|
03/01/2024
|
BABEETA
|
3502003WL009236
|
BABEETA
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910035768
|
|
BABEETA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
45
|
VIKASNAGAR
|
UT-02-003-001-001/880
(Ambadi)
|
3502003000NRG24030120240148604
|
03/01/2024
|
RAHAT ALI
|
3502003WL009231
|
RAHAT ALI
|
00354
|
PUNB0132600
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910035770
|
|
RAHAT ALI S/O M IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIKASNAGAR
|
UT-02-003-051-001/165
(Papdiyan)
|
3502003000NRG24030120240148581
|
03/01/2024
|
MONIKA
|
3502003WL009230
|
MONIKA
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035773
|
|
MONIKA DEVI W/O RANBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIKASNAGAR
|
UT-02-003-051-001/21
(Papdiyan)
|
3502003000NRG24030120240148563
|
03/01/2024
|
SANNO DEVI
|
3502003WL009229
|
SANNO DEVI
|
00354
|
PUNB0132600
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910035820
|
|
SUNO DEVI W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIKASNAGAR
|
UT-02-003-051-001/249
(Papdiyan)
|
3502003000NRG24030120240148564
|
03/01/2024
|
SATPAL
|
3502003WL009229
|
SATPAL
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035776
|
|
SATPAL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIKASNAGAR
|
UT-02-003-051-001/256
(Papdiyan)
|
3502003000NRG24030120240148583
|
03/01/2024
|
ANITA
|
3502003WL009230
|
ANITA
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035774
|
|
ANITA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIKASNAGAR
|
UT-02-003-051-001/275
(Papdiyan)
|
3502003000NRG24030120240148566
|
03/01/2024
|
PURNIMA
|
3502003WL009229
|
PURNIMA
|
00354
|
PUNB0132600
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910035775
|
|
POORNIMA WO RAJAT TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIKASNAGAR
|
UT-02-003-051-001/276
(Papdiyan)
|
3502003000NRG24030120240148567
|
03/01/2024
|
SHUBHAM
|
3502003WL009229
|
SHUBHAM
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035778
|
|
SHUBHAM TOMAR S/O NARESH KUMAR TOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIKASNAGAR
|
UT-02-003-051-001/304
(Papdiyan)
|
3502003000NRG24030120240148589
|
03/01/2024
|
MUKESH KUMAR
|
3502003WL009230
|
MUKESH KUMAR
|
00354
|
PUNB0132600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035772
|
|
MUKESH KUMAR S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIKASNAGAR
|
UT-02-003-051-001/327
(Papdiyan)
|
3502003000NRG24030120240148572
|
03/01/2024
|
NIRMALA
|
3502003WL009229
|
NIRMALA
|
00354
|
PUNB0132600
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910035777
|
|
NIRMALA BISHT D/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIKASNAGAR
|
UT-02-003-051-001/335
(Papdiyan)
|
3502003000NRG24030120240148573
|
03/01/2024
|
VINITA
|
3502003WL009229
|
VINITA
|
00354
|
PUNB0132600
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910035771
|
|
VINITA DO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
55
|
VIKASNAGAR
|
UT-02-003-037-001/1029
(Aduwala)
|
3502003000NRG24030120240148652
|
03/01/2024
|
VIIJAY CHAUHAN
|
3502003WL009236
|
VIIJAY CHAUHAN
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910035781
|
|
MR VIJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIKASNAGAR
|
UT-02-003-037-001/1047
(Aduwala)
|
3502003000NRG24030120240148654
|
03/01/2024
|
KALAWATI
|
3502003WL009236
|
KALAWATI
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910035783
|
|
KALAWATI DO TELURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIKASNAGAR
|
UT-02-003-037-001/181
(Aduwala)
|
3502003000NRG24030120240148656
|
03/01/2024
|
Birbal
|
3502003WL009236
|
Birbal
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910035787
|
|
BEERVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIKASNAGAR
|
UT-02-003-037-001/181
(Aduwala)
|
3502003000NRG24030120240148657
|
03/01/2024
|
SAVITA
|
3502003WL009236
|
SAVITA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910035782
|
|
SAVITA WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIKASNAGAR
|
UT-02-003-037-001/290
(Aduwala)
|
3502003000NRG24030120240148623
|
03/01/2024
|
JHAMO DEVI
|
3502003WL009233
|
JHAMO DEVI
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910035786
|
|
JAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VIKASNAGAR
|
UT-02-003-037-001/416
(Aduwala)
|
3502003000NRG24030120240148659
|
03/01/2024
|
Sallu
|
3502003WL009236
|
Sallu
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910035829
|
|
SALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIKASNAGAR
|
UT-02-003-037-001/946
(Aduwala)
|
3502003000NRG24030120240148669
|
03/01/2024
|
SATPAL
|
3502003WL009236
|
SATPAL
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910035780
|
|
SATPAL SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VIKASNAGAR
|
UT-02-003-037-001/950
(Aduwala)
|
3502003000NRG24030120240148671
|
03/01/2024
|
NITESH KUMAR
|
3502003WL009236
|
NITESH KUMAR
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910035784
|
|
NITESH KUMAR SO MITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIKASNAGAR
|
UT-02-003-037-001/968
(Aduwala)
|
3502003000NRG24030120240148628
|
03/01/2024
|
shakuntala
|
3502003WL009233
|
shakuntala
|
00354
|
PUNB0160410
|
1840
|
1840
|
Rejected
|
01/02/2024
|
|
9910035818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
VIKASNAGAR
|
UT-02-003-037-001/978
(Aduwala)
|
3502003000NRG24030120240148672
|
03/01/2024
|
vidhya
|
3502003WL009236
|
vidhya
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910035819
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
65
|
VIKASNAGAR
|
UT-02-003-001-001/778
(Ambadi)
|
3502003000NRG24030120240148595
|
03/01/2024
|
BALJEET
|
3502003WL009231
|
BALJEET
|
00354
|
PUNB0166110
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910035788
|
|
BALJEET .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
66
|
VIKASNAGAR
|
UT-02-003-001-001/882
(Ambadi)
|
3502003000NRG24030120240148605
|
03/01/2024
|
MO ASHIF
|
3502003WL009231
|
MO ASHIF
|
00415
|
SBIN0003133
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910035802
|
|
MR ASIF MOHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
67
|
VIKASNAGAR
|
UT-02-003-051-001/150
(Papdiyan)
|
3502003000NRG24030120240148577
|
03/01/2024
|
LAXMI DEVI
|
3502003WL009230
|
LAXMI DEVI
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035794
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIKASNAGAR
|
UT-02-003-051-001/159
(Papdiyan)
|
3502003000NRG24030120240148579
|
03/01/2024
|
KASTOORI DEVI
|
3502003WL009230
|
KASTOORI DEVI
|
00415
|
SBIN0007670
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910035826
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIKASNAGAR
|
UT-02-003-051-001/16
(Papdiyan)
|
3502003000NRG24030120240148580
|
03/01/2024
|
VIRENDRA SINGH
|
3502003WL009230
|
VIRENDRA SINGH
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035792
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIKASNAGAR
|
UT-02-003-051-001/185
(Papdiyan)
|
3502003000NRG24030120240148582
|
03/01/2024
|
SAJNA
|
3502003WL009230
|
SAJNA
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035801
|
|
SANJANA DEVI W/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIKASNAGAR
|
UT-02-003-051-001/19
(Papdiyan)
|
3502003000NRG24030120240148562
|
03/01/2024
|
MUNNA
|
3502003WL009229
|
MUNNA
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035763
|
|
Mr. MUNNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
VIKASNAGAR
|
UT-02-003-051-001/286
(Papdiyan)
|
3502003000NRG24030120240148613
|
03/01/2024
|
viajypal singh
|
3502003WL009232
|
viajypal singh
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035825
|
|
VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VIKASNAGAR
|
UT-02-003-051-001/302
(Papdiyan)
|
3502003000NRG24030120240148587
|
03/01/2024
|
SANT RAM
|
3502003WL009230
|
SANT RAM
|
00415
|
SBIN0007670
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910035764
|
|
SANTRAM S/O LATE SH BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIKASNAGAR
|
UT-02-003-051-001/308
(Papdiyan)
|
3502003000NRG24030120240148569
|
03/01/2024
|
BEENA
|
3502003WL009229
|
BEENA
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035795
|
|
MISS BEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIKASNAGAR
|
UT-02-003-051-001/310
(Papdiyan)
|
3502003000NRG24030120240148590
|
03/01/2024
|
BABU LAL
|
3502003WL009230
|
BABU LAL
|
00415
|
SBIN0007670
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910035817
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIKASNAGAR
|
UT-02-003-051-001/318
(Papdiyan)
|
3502003000NRG24030120240148591
|
03/01/2024
|
gaurav singh
|
3502003WL009230
|
gaurav singh
|
00415
|
SBIN0007670
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910035797
|
|
MR GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIKASNAGAR
|
UT-02-003-051-001/321
(Papdiyan)
|
3502003000NRG24030120240148615
|
03/01/2024
|
SARITA DEVI
|
3502003WL009232
|
SARITA DEVI
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035766
|
|
ASHI U/G SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VIKASNAGAR
|
UT-02-003-051-001/322
(Papdiyan)
|
3502003000NRG24030120240148571
|
03/01/2024
|
MATHURA DEVI
|
3502003WL009229
|
MATHURA DEVI
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035805
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIKASNAGAR
|
UT-02-003-051-001/326
(Papdiyan)
|
3502003000NRG24030120240148616
|
03/01/2024
|
SUBHAM
|
3502003WL009232
|
SUBHAM
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035803
|
|
MR SHUBHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIKASNAGAR
|
UT-02-003-051-001/337
(Papdiyan)
|
3502003000NRG24030120240148617
|
03/01/2024
|
SEEMA
|
3502003WL009232
|
SEEMA
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035765
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
81
|
VIKASNAGAR
|
UT-02-003-001-001/822
(Ambadi)
|
3502003000NRG24030120240148600
|
03/01/2024
|
AJAY PAL
|
3502003WL009231
|
AJAY PAL
|
00415
|
SBIN0008001
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910035762
|
|
AJAY PAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
82
|
VIKASNAGAR
|
UT-02-003-037-001/196
(Aduwala)
|
3502003000NRG24030120240148621
|
03/01/2024
|
SUNIL KUMAR
|
3502003WL009233
|
SUNIL KUMAR
|
00415
|
SBIN0010626
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910035793
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIKASNAGAR
|
UT-02-003-037-001/210
(Aduwala)
|
3502003000NRG24030120240148658
|
03/01/2024
|
JEET RAM
|
3502003WL009236
|
JEET RAM
|
00415
|
SBIN0010626
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910035827
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIKASNAGAR
|
UT-02-003-037-001/543
(Aduwala)
|
3502003000NRG24030120240148662
|
03/01/2024
|
CHANDO DEVI
|
3502003WL009236
|
CHANDO DEVI
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910035796
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIKASNAGAR
|
UT-02-003-037-001/566
(Aduwala)
|
3502003000NRG24030120240148664
|
03/01/2024
|
SOTAN
|
3502003WL009236
|
SOTAN
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910035798
|
|
Mrs. SOTAN W/O BALJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
VIKASNAGAR
|
UT-02-003-037-001/948
(Aduwala)
|
3502003000NRG24030120240148670
|
03/01/2024
|
MITLESH
|
3502003WL009236
|
MITLESH
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910035790
|
|
MISS MINTESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
87
|
VIKASNAGAR
|
UT-02-003-051-001/265
(Papdiyan)
|
3502003000NRG24030120240148585
|
03/01/2024
|
vikas
|
3502003WL009230
|
vikas
|
00415
|
SBIN0017289
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910035799
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
88
|
VIKASNAGAR
|
UT-02-003-001-001/968
(Ambadi)
|
3502003000NRG24030120240148610
|
03/01/2024
|
NEERAJ KUMAR
|
3502003WL009231
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910035815
|
|
Mr. NEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211140
|
211140
|
|
|
|
|
|
|
|