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-02-003-037-001/1023 (Aduwala)
|
3502003000NRG24220720230065980
|
25/07/2023
|
vivek sharma
|
3502003WL003726
|
vivek sharma
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430216
|
|
MR VIVEK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-030-001/62 (Mednipur Badripur)
|
3502003000NRG24240720230066258
|
25/07/2023
|
Babu Lal
|
3502003WL003750
|
Babu Lal
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430186
|
|
BABU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-043-001/168 (Bhimawala)
|
3502003000NRG24210720230064717
|
25/07/2023
|
Anita
|
3502003WL003652
|
Anita
|
00354
|
PUNB0001010
|
2530
|
2530
|
Rejected
|
16/08/2023
|
|
4610430173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-043-001/265 (Bhimawala)
|
3502003000NRG24210720230064718
|
25/07/2023
|
MOMINA
|
3502003WL003652
|
MOMINA
|
00354
|
PUNB0001010
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610430174
|
|
MOMINA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-001-001/932 (Ambadi)
|
3502003000NRG24220720230065857
|
25/07/2023
|
LUXMI DEVI
|
3502003WL003717
|
LUXMI DEVI
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430175
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-020-001/12 (Dhalani)
|
3502003000NRG24250720230067021
|
25/07/2023
|
KANTA DEVI
|
3502003WL003784
|
KANTA DEVI
|
00354
|
PUNB0078610
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430176
|
|
KANTA DEVI WO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-030-001/528 (Mednipur Badripur)
|
3502003000NRG24220720230065991
|
25/07/2023
|
HEMA
|
3502003WL003727
|
HEMA
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430179
|
|
MISS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
8
|
VIKASNAGAR
|
UT-02-003-030-001/528 (Mednipur Badripur)
|
3502003000NRG24220720230065990
|
25/07/2023
|
MUKESH
|
3502003WL003727
|
MUKESH
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430180
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
VIKASNAGAR
|
UT-02-003-043-001/102 (Bhimawala)
|
3502003000NRG24210720230064713
|
25/07/2023
|
Mamta
|
3502003WL003652
|
Mamta
|
00354
|
PUNB0088600
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610430178
|
|
MAMTA W/O SHRI KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
VIKASNAGAR
|
UT-02-003-043-001/46 (Bhimawala)
|
3502003000NRG24210720230064719
|
25/07/2023
|
SAMSHUDDEEN
|
3502003WL003652
|
SAMSHUDDEEN
|
00354
|
PUNB0088600
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610430177
|
|
SAMSHUDDEEN S/O SH.RAFEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
11
|
VIKASNAGAR
|
UT-02-003-003-001/509 (Mehuwala Khalsa)
|
3502003000NRG24220720230065972
|
25/07/2023
|
KIRAN DEVI
|
3502003WL003725
|
KIRAN DEVI
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430181
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
12
|
VIKASNAGAR
|
UT-02-003-030-001/522 (Mednipur Badripur)
|
3502003000NRG24220720230065996
|
25/07/2023
|
MAMTA DEVI
|
3502003WL003730
|
MAMTA DEVI
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430192
|
|
MAMTA DEVI WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
13
|
VIKASNAGAR
|
UT-02-003-030-001/522 (Mednipur Badripur)
|
3502003000NRG24220720230065995
|
25/07/2023
|
SONU
|
3502003WL003730
|
SONU
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430182
|
|
SONU SO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
14
|
VIKASNAGAR
|
UT-02-003-036-002/106 (Kunja Kulhan)
|
3502003000NRG24240720230066567
|
25/07/2023
|
gulam rasool
|
3502003WL003765
|
gulam rasool
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430238
|
|
GULAM RASUL SON OF ABDULLA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
VIKASNAGAR
|
UT-02-003-036-002/31 (Kunja Kulhan)
|
3502003000NRG24240720230066587
|
25/07/2023
|
SAMSAD
|
3502003WL003766
|
SAMSAD
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430185
|
|
SAMSAD S/O WAHID
|
PUNJAB NATIONAL BANK(508568)
|
16
|
VIKASNAGAR
|
UT-02-003-036-002/97 (Kunja Kulhan)
|
3502003000NRG24240720230066583
|
25/07/2023
|
imam husain
|
3502003WL003765
|
imam husain
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430236
|
|
IMAM HUSAIN S/O FIROJ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
17
|
VIKASNAGAR
|
UT-02-003-037-001/144 (Aduwala)
|
3502003000NRG24220720230065981
|
25/07/2023
|
SURYA DUTT
|
3502003WL003726
|
SURYA DUTT
|
00354
|
PUNB0107200
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430184
|
|
SURYA DUTT SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
18
|
VIKASNAGAR
|
UT-02-003-020-001/11 (Dhalani)
|
3502003000NRG24250720230067018
|
25/07/2023
|
DEEPA
|
3502003WL003784
|
DEEPA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430261
|
|
DEEPA RANI DO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
19
|
VIKASNAGAR
|
UT-02-003-020-001/12 (Dhalani)
|
3502003000NRG24250720230067020
|
25/07/2023
|
SURESH KUMAR
|
3502003WL003784
|
SURESH KUMAR
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430188
|
|
SURESH KUMAR S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
20
|
VIKASNAGAR
|
UT-02-003-020-001/67 (Dhalani)
|
3502003000NRG24250720230067032
|
25/07/2023
|
SADHU RAM
|
3502003WL003784
|
SADHU RAM
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430187
|
|
SADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
21
|
VIKASNAGAR
|
UT-02-003-020-001/67 (Dhalani)
|
3502003000NRG24250720230067033
|
25/07/2023
|
SHARDA
|
3502003WL003784
|
SHARDA
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430189
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
22
|
VIKASNAGAR
|
UT-02-003-037-001/1021 (Aduwala)
|
3502003000NRG24220720230065979
|
25/07/2023
|
sunil sharma
|
3502003WL003726
|
sunil sharma
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430193
|
|
SUNIL SHARMA SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
VIKASNAGAR
|
UT-02-003-037-001/932 (Aduwala)
|
3502003000NRG24220720230065987
|
25/07/2023
|
JAYRAM SHARMA
|
3502003WL003726
|
JAYRAM SHARMA
|
00354
|
PUNB0120110
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610430194
|
|
JAI RAM SHARMA SO DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
24
|
VIKASNAGAR
|
UT-02-003-037-001/947 (Aduwala)
|
3502003000NRG24220720230065989
|
25/07/2023
|
RUCHIKA SHARMA
|
3502003WL003726
|
RUCHIKA SHARMA
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430191
|
|
RUCHIKA SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
25
|
VIKASNAGAR
|
UT-02-003-030-001/504 (Mednipur Badripur)
|
3502003000NRG24220720230065992
|
25/07/2023
|
POONAM
|
3502003WL003728
|
POONAM
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430206
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
26
|
VIKASNAGAR
|
UT-02-003-030-001/563 (Mednipur Badripur)
|
3502003000NRG24240720230066253
|
25/07/2023
|
KAKO DEVI
|
3502003WL003749
|
KAKO DEVI
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430199
|
|
KAKO
|
PUNJAB NATIONAL BANK(508568)
|
27
|
VIKASNAGAR
|
UT-02-003-030-001/565 (Mednipur Badripur)
|
3502003000NRG24240720230066254
|
25/07/2023
|
GOVIND SINGH
|
3502003WL003749
|
GOVIND SINGH
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430207
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
VIKASNAGAR
|
UT-02-003-030-001/565 (Mednipur Badripur)
|
3502003000NRG24240720230066255
|
25/07/2023
|
reena
|
3502003WL003749
|
reena
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430197
|
|
REENA WO GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
29
|
VIKASNAGAR
|
UT-02-003-030-001/571 (Mednipur Badripur)
|
3502003000NRG24240720230066260
|
25/07/2023
|
MUKESH
|
3502003WL003751
|
MUKESH
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430198
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
VIKASNAGAR
|
UT-02-003-030-001/571 (Mednipur Badripur)
|
3502003000NRG24240720230066259
|
25/07/2023
|
SUMAN
|
3502003WL003751
|
SUMAN
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430183
|
|
SUMAN WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
31
|
VIKASNAGAR
|
UT-02-003-033-001/21 (Dharmawala)
|
3502003000NRG24240720230066591
|
25/07/2023
|
NAJIM
|
3502003WL003768
|
NAJIM
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430203
|
|
NAJIM SO RAMJAN
|
PUNJAB NATIONAL BANK(508568)
|
32
|
VIKASNAGAR
|
UT-02-003-033-001/294 (Dharmawala)
|
3502003000NRG24240720230066595
|
25/07/2023
|
inam
|
3502003WL003768
|
inam
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430258
|
|
INNAM SO RAFIQ
|
PUNJAB & SIND BANK(607087)
|
33
|
VIKASNAGAR
|
UT-02-003-033-001/294 (Dharmawala)
|
3502003000NRG24240720230066594
|
25/07/2023
|
khursida
|
3502003WL003768
|
khursida
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430204
|
|
KHURASHEEDA
|
PUNJAB NATIONAL BANK(508568)
|
34
|
VIKASNAGAR
|
UT-02-003-033-001/306 (Dharmawala)
|
3502003000NRG24240720230066596
|
25/07/2023
|
Ajay
|
3502003WL003768
|
Ajay
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430200
|
|
AJAY
|
CANARA BANK(508532)
|
35
|
VIKASNAGAR
|
UT-02-003-033-001/307 (Dharmawala)
|
3502003000NRG24240720230066597
|
25/07/2023
|
ramesh
|
3502003WL003768
|
ramesh
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430205
|
|
RAMESH CHAND SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
VIKASNAGAR
|
UT-02-003-033-001/325 (Dharmawala)
|
3502003000NRG24240720230066598
|
25/07/2023
|
LALIT KUMAR
|
3502003WL003768
|
LALIT KUMAR
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430202
|
|
LALIT KUMAR SO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
37
|
VIKASNAGAR
|
UT-02-003-033-001/325 (Dharmawala)
|
3502003000NRG24240720230066599
|
25/07/2023
|
NEETU
|
3502003WL003768
|
NEETU
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430201
|
|
NEETU DEVI WO LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
38
|
VIKASNAGAR
|
UT-02-003-033-001/326 (Dharmawala)
|
3502003000NRG24240720230066600
|
25/07/2023
|
sanjay
|
3502003WL003768
|
sanjay
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430196
|
|
SANJAY
|
CANARA BANK(508532)
|
39
|
VIKASNAGAR
|
UT-02-003-037-001/329 (Aduwala)
|
3502003000NRG24220720230065982
|
25/07/2023
|
PAPPU ram
|
3502003WL003726
|
PAPPU ram
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430259
|
|
PAPPU SINGH SO KALLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
40
|
VIKASNAGAR
|
UT-02-003-037-001/329 (Aduwala)
|
3502003000NRG24220720230065983
|
25/07/2023
|
SEEMA DEVI
|
3502003WL003726
|
SEEMA DEVI
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430195
|
|
SEEMA RANI WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
41
|
VIKASNAGAR
|
UT-02-003-020-001/207 (Dhalani)
|
3502003000NRG24250720230067027
|
25/07/2023
|
DINESH
|
3502003WL003784
|
DINESH
|
00354
|
PUNB0473100
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430225
|
|
DINESH KUMAR S/O LATE SH JAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
42
|
VIKASNAGAR
|
UT-02-003-036-001/115 (Kunja Kulhan)
|
3502003000NRG24240720230066584
|
25/07/2023
|
SAVAR
|
3502003WL003766
|
SAVAR
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430233
|
|
SAVAR S/O ABDUL RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
43
|
VIKASNAGAR
|
UT-02-003-036-001/226 (Kunja Kulhan)
|
3502003000NRG24240720230066585
|
25/07/2023
|
MUKESH
|
3502003WL003766
|
MUKESH
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430245
|
|
MUKESH S/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
44
|
VIKASNAGAR
|
UT-02-003-036-001/91 (Kunja Kulhan)
|
3502003000NRG24240720230066586
|
25/07/2023
|
NARESH
|
3502003WL003766
|
NARESH
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430247
|
|
NARESH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
45
|
VIKASNAGAR
|
UT-02-003-036-002/109 (Kunja Kulhan)
|
3502003000NRG24240720230066568
|
25/07/2023
|
TALIB
|
3502003WL003765
|
TALIB
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430235
|
|
TALIB S/O ALI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
46
|
VIKASNAGAR
|
UT-02-003-036-002/111 (Kunja Kulhan)
|
3502003000NRG24240720230066569
|
25/07/2023
|
RUSTAM
|
3502003WL003765
|
RUSTAM
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430244
|
|
RUSTAM S/O NOOR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
47
|
VIKASNAGAR
|
UT-02-003-036-002/116 (Kunja Kulhan)
|
3502003000NRG24240720230066571
|
25/07/2023
|
MUSTAK
|
3502003WL003765
|
MUSTAK
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430237
|
|
MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
48
|
VIKASNAGAR
|
UT-02-003-036-002/117 (Kunja Kulhan)
|
3502003000NRG24240720230066572
|
25/07/2023
|
ILTAF
|
3502003WL003765
|
ILTAF
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430243
|
|
ILTAF S/O AJIJU
|
PUNJAB NATIONAL BANK(508568)
|
49
|
VIKASNAGAR
|
UT-02-003-036-002/118 (Kunja Kulhan)
|
3502003000NRG24240720230066573
|
25/07/2023
|
ASLAM
|
3502003WL003765
|
ASLAM
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430240
|
|
MOHD ASLAM S/O YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
50
|
VIKASNAGAR
|
UT-02-003-036-002/119 (Kunja Kulhan)
|
3502003000NRG24240720230066574
|
25/07/2023
|
YUSUF
|
3502003WL003765
|
YUSUF
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430242
|
|
YUSUF S/O ALI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
51
|
VIKASNAGAR
|
UT-02-003-036-002/21 (Kunja Kulhan)
|
3502003000NRG24240720230066590
|
25/07/2023
|
MOHD.KASIM
|
3502003WL003767
|
MOHD.KASIM
|
00354
|
PUNB0781000
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4610430248
|
|
KASHIM SO MO SADDIK
|
PUNJAB NATIONAL BANK(508568)
|
52
|
VIKASNAGAR
|
UT-02-003-036-002/338 (Kunja Kulhan)
|
3502003000NRG24240720230066577
|
25/07/2023
|
GULAM RASUL
|
3502003WL003765
|
GULAM RASUL
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430241
|
|
GULAM RASUL S/O KUTUBUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
53
|
VIKASNAGAR
|
UT-02-003-036-002/426 (Kunja Kulhan)
|
3502003000NRG24240720230066588
|
25/07/2023
|
irafan
|
3502003WL003766
|
irafan
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430234
|
|
IRFAN S/O JAMIL
|
PUNJAB NATIONAL BANK(508568)
|
54
|
VIKASNAGAR
|
UT-02-003-036-002/433 (Kunja Kulhan)
|
3502003000NRG24240720230066578
|
25/07/2023
|
VAJIR
|
3502003WL003765
|
VAJIR
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430239
|
|
VAJIR S/O MOHD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
55
|
VIKASNAGAR
|
UT-02-003-036-002/434 (Kunja Kulhan)
|
3502003000NRG24240720230066579
|
25/07/2023
|
RUSTAM
|
3502003WL003765
|
RUSTAM
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430246
|
|
RUSTAM S/O ALAM
|
PUNJAB NATIONAL BANK(508568)
|
56
|
VIKASNAGAR
|
UT-02-003-036-002/90 (Kunja Kulhan)
|
3502003000NRG24240720230066580
|
25/07/2023
|
SULTAN
|
3502003WL003765
|
SULTAN
|
00354
|
PUNB0781000
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430249
|
|
SULTAN S/O KUTUBUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
57
|
VIKASNAGAR
|
UT-02-003-020-001/10 (Dhalani)
|
3502003000NRG24250720230067016
|
25/07/2023
|
RAMESH
|
3502003WL003784
|
RAMESH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430253
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
58
|
VIKASNAGAR
|
UT-02-003-020-001/11 (Dhalani)
|
3502003000NRG24250720230067017
|
25/07/2023
|
RAJENDRA
|
3502003WL003784
|
RAJENDRA
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430260
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
59
|
VIKASNAGAR
|
UT-02-003-020-001/16 (Dhalani)
|
3502003000NRG24250720230067023
|
25/07/2023
|
MUKESH
|
3502003WL003784
|
MUKESH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430254
|
|
AYUSH BIJWAN U/G MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
60
|
VIKASNAGAR
|
UT-02-003-020-001/207 (Dhalani)
|
3502003000NRG24250720230067028
|
25/07/2023
|
KANTA DEVI
|
3502003WL003784
|
KANTA DEVI
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430224
|
|
KANTA DEVI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
61
|
VIKASNAGAR
|
UT-02-003-020-001/25 (Dhalani)
|
3502003000NRG24250720230067029
|
25/07/2023
|
Charan Singh
|
3502003WL003784
|
Charan Singh
|
00415
|
SBIN0007670
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430190
|
|
CHARAN SINGH SO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
62
|
VIKASNAGAR
|
UT-02-003-020-001/4 (Dhalani)
|
3502003000NRG24250720230067031
|
25/07/2023
|
JANAK SINGH
|
3502003WL003784
|
JANAK SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Rejected
|
16/08/2023
|
|
4610430210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
63
|
VIKASNAGAR
|
UT-02-003-052-001/123 (Matogi)
|
3502003000NRG24240720230066235
|
25/07/2023
|
THAPA RAM
|
3502003WL003747
|
THAPA RAM
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430257
|
|
MR THAPA RAM
|
STATE BANK OF INDIA(508548)
|
64
|
VIKASNAGAR
|
UT-02-003-052-001/123 (Matogi)
|
3502003000NRG24240720230066236
|
25/07/2023
|
TILAK RAM
|
3502003WL003747
|
TILAK RAM
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430222
|
|
TILAK SINGH S/O THAPA RAM
|
UNION BANK OF INDIA(508500)
|
65
|
VIKASNAGAR
|
UT-02-003-052-001/125 (Matogi)
|
3502003000NRG24240720230066237
|
25/07/2023
|
TIKA RAM
|
3502003WL003747
|
TIKA RAM
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430213
|
|
MR TIKA RAM
|
STATE BANK OF INDIA(508548)
|
66
|
VIKASNAGAR
|
UT-02-003-052-001/126 (Matogi)
|
3502003000NRG24240720230066238
|
25/07/2023
|
SURVEER
|
3502003WL003747
|
SURVEER
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430219
|
|
MASTER RAHUL UNG SHOORVIR SINGH
|
STATE BANK OF INDIA(508548)
|
67
|
VIKASNAGAR
|
UT-02-003-052-001/127 (Matogi)
|
3502003000NRG24240720230066239
|
25/07/2023
|
BHAJAN SINGH
|
3502003WL003747
|
BHAJAN SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430211
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
68
|
VIKASNAGAR
|
UT-02-003-052-001/129 (Matogi)
|
3502003000NRG24240720230066241
|
25/07/2023
|
JEET SINGH
|
3502003WL003747
|
JEET SINGH
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430256
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
69
|
VIKASNAGAR
|
UT-02-003-052-001/129 (Matogi)
|
3502003000NRG24240720230066242
|
25/07/2023
|
SAVITRI
|
3502003WL003747
|
SAVITRI
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430212
|
|
SAVITRI DEVI W/O JEET SINGH
|
IDBI BANK(607095)
|
70
|
VIKASNAGAR
|
UT-02-003-052-001/133 (Matogi)
|
3502003000NRG24240720230066243
|
25/07/2023
|
SHEELA DEVI
|
3502003WL003747
|
SHEELA DEVI
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430218
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
71
|
VIKASNAGAR
|
UT-02-003-052-001/141 (Matogi)
|
3502003000NRG24240720230066245
|
25/07/2023
|
SHOKINA
|
3502003WL003747
|
SHOKINA
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430223
|
|
Miss. SAUKEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
72
|
VIKASNAGAR
|
UT-02-003-052-001/153 (Matogi)
|
3502003000NRG24240720230066247
|
25/07/2023
|
jasveer kumar
|
3502003WL003747
|
jasveer kumar
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430217
|
|
MR JASVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
73
|
VIKASNAGAR
|
UT-02-003-052-001/178 (Matogi)
|
3502003000NRG24240720230066249
|
25/07/2023
|
NEELAM
|
3502003WL003747
|
NEELAM
|
00415
|
SBIN0007670
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430252
|
|
Miss. NEELAM . D/O MUNNA SINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
74
|
VIKASNAGAR
|
UT-02-003-037-001/621 (Aduwala)
|
3502003000NRG24220720230065986
|
25/07/2023
|
SUB HAM SHARMA
|
3502003WL003726
|
SUB HAM SHARMA
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430230
|
|
SHUBHAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
75
|
VIKASNAGAR
|
UT-02-003-030-001/427 (Mednipur Badripur)
|
3502003000NRG24240720230066256
|
25/07/2023
|
SANGEET
|
3502003WL003750
|
SANGEET
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430215
|
|
SANGEET KUMAR
|
PUNJAB & SIND BANK(607087)
|
76
|
VIKASNAGAR
|
UT-02-003-030-001/533 (Mednipur Badripur)
|
3502003000NRG24220720230065994
|
25/07/2023
|
BIRBATI
|
3502003WL003729
|
BIRBATI
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430221
|
|
MRS VEERVATI
|
STATE BANK OF INDIA(508548)
|
77
|
VIKASNAGAR
|
UT-02-003-030-001/545 (Mednipur Badripur)
|
3502003000NRG24240720230066252
|
25/07/2023
|
DURGA PRASAD
|
3502003WL003748
|
DURGA PRASAD
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430214
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
78
|
VIKASNAGAR
|
UT-02-003-037-001/619 (Aduwala)
|
3502003000NRG24220720230065984
|
25/07/2023
|
MOHIT SHARMA
|
3502003WL003726
|
MOHIT SHARMA
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430220
|
|
MR MOHIT SHARMA
|
STATE BANK OF INDIA(508548)
|
79
|
VIKASNAGAR
|
UT-02-003-037-001/619 (Aduwala)
|
3502003000NRG24220720230065985
|
25/07/2023
|
NEERAJ SHARMA
|
3502003WL003726
|
NEERAJ SHARMA
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430209
|
|
NEERAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
80
|
VIKASNAGAR
|
UT-02-003-020-001/199 (Dhalani)
|
3502003000NRG24250720230067025
|
25/07/2023
|
SURESHNA
|
3502003WL003784
|
SURESHNA
|
00468
|
UBIN0534251
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430255
|
|
MRS SURESHNA SURESHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
81
|
VIKASNAGAR
|
UT-02-003-043-001/11 (Bhimawala)
|
3502003000NRG24210720230064714
|
25/07/2023
|
Rukshana
|
3502003WL003652
|
Rukshana
|
00468
|
UBIN0560197
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610430227
|
|
ROOKASHANA WO SHAKEEL
|
UNION BANK OF INDIA(508500)
|
82
|
VIKASNAGAR
|
UT-02-003-043-001/12650 (Bhimawala)
|
3502003000NRG24210720230064715
|
25/07/2023
|
GUDDU
|
3502003WL003652
|
GUDDU
|
00468
|
UBIN0560197
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610430228
|
|
GUDDU & SMT. PANO
|
PUNJAB NATIONAL BANK(508568)
|
83
|
VIKASNAGAR
|
UT-02-003-043-001/128 (Bhimawala)
|
3502003000NRG24210720230064716
|
25/07/2023
|
Mahender Pal
|
3502003WL003652
|
Mahender Pal
|
00468
|
UBIN0560197
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610430226
|
|
MAHENDRA PAL S/O SHIV RAM
|
UNION BANK OF INDIA(508500)
|
84
|
VIKASNAGAR
|
UT-02-003-043-001/98 (Bhimawala)
|
3502003000NRG24210720230064721
|
25/07/2023
|
Madhu
|
3502003WL003652
|
Madhu
|
00468
|
UBIN0560197
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610430208
|
|
MADHU BALA WO KHEM SINGH
|
UNION BANK OF INDIA(508500)
|
85
|
VIKASNAGAR
|
UT-02-003-043-001/98 (Bhimawala)
|
3502003000NRG24210720230064722
|
25/07/2023
|
VINYA KUMAR
|
3502003WL003652
|
VINYA KUMAR
|
00468
|
UBIN0560197
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610430229
|
|
VINAY KUMAR SO KHEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
86
|
VIKASNAGAR
|
UT-02-003-003-001/821 (Mehuwala Khalsa)
|
3502003000NRG24220720230065975
|
25/07/2023
|
KUNTA
|
3502003WL003725
|
KUNTA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430251
|
|
KUNTA
|
CANARA BANK(508532)
|
87
|
VIKASNAGAR
|
UT-02-003-020-001/16 (Dhalani)
|
3502003000NRG24250720230067024
|
25/07/2023
|
BEENA
|
3502003WL003784
|
BEENA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430231
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
88
|
VIKASNAGAR
|
UT-02-003-020-001/25 (Dhalani)
|
3502003000NRG24250720230067030
|
25/07/2023
|
Soni
|
3502003WL003784
|
Soni
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610430232
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
89
|
VIKASNAGAR
|
UT-02-003-052-001/24 (Matogi)
|
3502003000NRG24240720230066250
|
25/07/2023
|
Rajpal
|
3502003WL003747
|
Rajpal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610430250
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275310
|
275310
|
|
|
|
|
|
|
|