|
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
|
SAMALKHA
|
HR-06-004-027-001/219
(DEHRA)
|
1206004000NRG24131120230043326
|
13/11/2023
|
DEEPA
|
1206004WL001173
|
DEEPA
|
00045
|
BARB0SSIPAN
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383376
|
|
DEEPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-020-001/231
(DIKADLA)
|
1206004000NRG24131120230043258
|
13/11/2023
|
SONIYA
|
1206004WL001173
|
SONIYA
|
00078
|
CNRB0003232
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383315
|
|
SONIYA
|
CANARA BANK(508532)
|
|
3
|
SAMALKHA
|
HR-06-004-020-001/26
(DIKADLA)
|
1206004000NRG24131120230043275
|
13/11/2023
|
SAWITRI
|
1206004WL001173
|
SAWITRI
|
00078
|
CNRB0003232
|
2648
|
2648
|
Processed
|
01/01/2024
|
|
8995383339
|
|
SAWITRI
|
CANARA BANK(508532)
|
|
4
|
SAMALKHA
|
HR-06-004-027-001/165
(DEHRA)
|
1206004000NRG24131120230043298
|
13/11/2023
|
POONAM RANI
|
1206004WL001173
|
POONAM RANI
|
00078
|
CNRB0003232
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383332
|
|
POONAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
5
|
SAMALKHA
|
HR-06-004-027-001/131
(DEHRA)
|
1206004000NRG24131120230043293
|
13/11/2023
|
poonam devi
|
1206004WL001173
|
poonam devi
|
00078
|
CNRB0006393
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383356
|
|
POONAM DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
SAMALKHA
|
HR-06-004-027-001/158
(DEHRA)
|
1206004000NRG24131120230043295
|
13/11/2023
|
SUMAN DEVI
|
1206004WL001173
|
SUMAN DEVI
|
00078
|
CNRB0006393
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383371
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMALKHA
|
HR-06-004-027-001/16
(DEHRA)
|
1206004000NRG24131120230043296
|
13/11/2023
|
Birmati
|
1206004WL001173
|
Birmati
|
00078
|
CNRB0006393
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383358
|
|
BIRMATI
|
ICICI BANK LTD(508534)
|
|
8
|
SAMALKHA
|
HR-06-004-027-001/164
(DEHRA)
|
1206004000NRG24131120230043297
|
13/11/2023
|
KANTA
|
1206004WL001173
|
KANTA
|
00078
|
CNRB0006393
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383331
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
9
|
SAMALKHA
|
HR-06-004-027-001/176
(DEHRA)
|
1206004000NRG24131120230043300
|
13/11/2023
|
Pramila
|
1206004WL001173
|
Pramila
|
00078
|
CNRB0006393
|
2648
|
2648
|
Processed
|
01/01/2024
|
|
8995383363
|
|
PRAMILA
|
ICICI BANK LTD(508534)
|
|
10
|
SAMALKHA
|
HR-06-004-027-001/179
(DEHRA)
|
1206004000NRG24131120230043301
|
13/11/2023
|
Saroj
|
1206004WL001173
|
Saroj
|
00078
|
CNRB0006393
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995383364
|
|
SAROJ
|
CANARA BANK(508532)
|
|
11
|
SAMALKHA
|
HR-06-004-027-001/179
(DEHRA)
|
1206004000NRG24131120230043302
|
13/11/2023
|
SHAMSHER
|
1206004WL001173
|
SHAMSHER
|
00078
|
CNRB0006393
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995383355
|
|
SHAMSHER SO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAMALKHA
|
HR-06-004-027-001/193
(DEHRA)
|
1206004000NRG24131120230043307
|
13/11/2023
|
Geeta Rani
|
1206004WL001173
|
Geeta Rani
|
00078
|
CNRB0006393
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995383343
|
|
GEETA RANI
|
CANARA BANK(508532)
|
|
13
|
SAMALKHA
|
HR-06-004-027-001/193
(DEHRA)
|
1206004000NRG24131120230043306
|
13/11/2023
|
Manoj Kumar
|
1206004WL001173
|
Manoj Kumar
|
00078
|
CNRB0006393
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995383325
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
14
|
SAMALKHA
|
HR-06-004-027-001/196
(DEHRA)
|
1206004000NRG24131120230043308
|
13/11/2023
|
Satish
|
1206004WL001173
|
Satish
|
00078
|
CNRB0006393
|
2648
|
2648
|
Processed
|
01/01/2024
|
|
8995383357
|
|
SATISHKUMARSOSHIVKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
15
|
SAMALKHA
|
HR-06-004-027-001/201
(DEHRA)
|
1206004000NRG24131120230043312
|
13/11/2023
|
Kanta
|
1206004WL001173
|
Kanta
|
00078
|
CNRB0006393
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383362
|
|
KANTA
|
IDBI BANK(607095)
|
|
16
|
SAMALKHA
|
HR-06-004-027-001/206
(DEHRA)
|
1206004000NRG24131120230043313
|
13/11/2023
|
Meena
|
1206004WL001173
|
Meena
|
00078
|
CNRB0006393
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383327
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
17
|
SAMALKHA
|
HR-06-004-027-001/208
(DEHRA)
|
1206004000NRG24131120230043315
|
13/11/2023
|
Ravina
|
1206004WL001173
|
Ravina
|
00078
|
CNRB0006393
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383326
|
|
RAVINA
|
ICICI BANK LTD(508534)
|
|
18
|
SAMALKHA
|
HR-06-004-027-001/212
(DEHRA)
|
1206004000NRG24131120230043317
|
13/11/2023
|
BINDU
|
1206004WL001173
|
BINDU
|
00078
|
CNRB0006393
|
2648
|
2648
|
Processed
|
01/01/2024
|
|
8995383330
|
|
BINDU
|
CANARA BANK(508532)
|
|
19
|
SAMALKHA
|
HR-06-004-027-001/216
(DEHRA)
|
1206004000NRG24131120230043322
|
13/11/2023
|
AMIT
|
1206004WL001173
|
AMIT
|
00078
|
CNRB0006393
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383351
|
|
AMIT
|
ICICI BANK LTD(508534)
|
|
20
|
SAMALKHA
|
HR-06-004-027-001/216
(DEHRA)
|
1206004000NRG24131120230043323
|
13/11/2023
|
MEENA
|
1206004WL001173
|
MEENA
|
00078
|
CNRB0006393
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383353
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAMALKHA
|
HR-06-004-027-001/223
(DEHRA)
|
1206004000NRG24131120230043330
|
13/11/2023
|
MAMTA
|
1206004WL001173
|
MAMTA
|
00078
|
CNRB0006393
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383344
|
|
MAMTA
|
CANARA BANK(508532)
|
|
22
|
SAMALKHA
|
HR-06-004-027-001/225
(DEHRA)
|
1206004000NRG24131120230043332
|
13/11/2023
|
VIJAY
|
1206004WL001173
|
VIJAY
|
00078
|
CNRB0006393
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383309
|
|
VIJAY SO BHUPENDER
|
UCO BANK(607066)
|
|
23
|
SAMALKHA
|
HR-06-004-027-001/226
(DEHRA)
|
1206004000NRG24131120230043335
|
13/11/2023
|
NEETA
|
1206004WL001173
|
NEETA
|
00078
|
CNRB0006393
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383348
|
|
NEETA
|
IDBI BANK(607095)
|
|
24
|
SAMALKHA
|
HR-06-004-027-001/227
(DEHRA)
|
1206004000NRG24131120230043336
|
13/11/2023
|
BIMLA
|
1206004WL001173
|
BIMLA
|
00078
|
CNRB0006393
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383354
|
|
BIMALA
|
ICICI BANK LTD(508534)
|
|
25
|
SAMALKHA
|
HR-06-004-027-001/230
(DEHRA)
|
1206004000NRG24131120230043338
|
13/11/2023
|
Mausam
|
1206004WL001173
|
Mausam
|
00078
|
CNRB0006393
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995383346
|
|
MAUSAM
|
CANARA BANK(508532)
|
|
26
|
SAMALKHA
|
HR-06-004-027-001/231
(DEHRA)
|
1206004000NRG24131120230043339
|
13/11/2023
|
Usha Devi
|
1206004WL001173
|
Usha Devi
|
00078
|
CNRB0006393
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995383342
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
27
|
SAMALKHA
|
HR-06-004-027-001/232
(DEHRA)
|
1206004000NRG24131120230043341
|
13/11/2023
|
Sheela Devi
|
1206004WL001173
|
Sheela Devi
|
00078
|
CNRB0006393
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995383345
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
SAMALKHA
|
HR-06-004-027-001/232
(DEHRA)
|
1206004000NRG24131120230043340
|
13/11/2023
|
Sonu
|
1206004WL001173
|
Sonu
|
00078
|
CNRB0006393
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995383308
|
|
SONU
|
CANARA BANK(508532)
|
|
29
|
SAMALKHA
|
HR-06-004-027-001/233
(DEHRA)
|
1206004000NRG24131120230043342
|
13/11/2023
|
Seema
|
1206004WL001173
|
Seema
|
00078
|
CNRB0006393
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995383347
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68186
|
68186
|
|
|
|
|
|
|
|
|
30
|
SAMALKHA
|
HR-06-004-020-001/139
(DIKADLA)
|
1206004000NRG24131120230043234
|
13/11/2023
|
PRIYANKA
|
1206004WL001173
|
PRIYANKA
|
00078
|
CNRB0019676
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995383361
|
|
PRIYANKA
|
IDBI BANK(607095)
|
|
31
|
SAMALKHA
|
HR-06-004-020-001/140
(DIKADLA)
|
1206004000NRG24131120230043235
|
13/11/2023
|
RUBI DEVI
|
1206004WL001173
|
RUBI DEVI
|
00078
|
CNRB0019676
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995383367
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
32
|
SAMALKHA
|
HR-06-004-020-001/120
(DIKADLA)
|
1206004000NRG24131120230043232
|
13/11/2023
|
nisha
|
1206004WL001173
|
nisha
|
00108
|
UTIB0PCCB01
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383299
|
|
NISHA WO SULENDER SINGH
|
UCO BANK(607066)
|
|
33
|
SAMALKHA
|
HR-06-004-020-001/138
(DIKADLA)
|
1206004000NRG24131120230043233
|
13/11/2023
|
SUDESH KUMARI
|
1206004WL001173
|
SUDESH KUMARI
|
00108
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
01/01/2024
|
|
8995383293
|
|
SUDESH KUMARI W O SANJAY
|
IDBI BANK(607095)
|
|
34
|
SAMALKHA
|
HR-06-004-020-001/145
(DIKADLA)
|
1206004000NRG24131120230043240
|
13/11/2023
|
SONIYA DEVI
|
1206004WL001173
|
SONIYA DEVI
|
00108
|
UTIB0PCCB01
|
2979
|
2979
|
Rejected
|
01/01/2024
|
|
N112300B348D4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SAMALKHA
|
HR-06-004-020-001/149
(DIKADLA)
|
1206004000NRG24131120230043243
|
13/11/2023
|
VIDHYA
|
1206004WL001173
|
VIDHYA
|
00108
|
UTIB0PCCB01
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995383287
|
|
MRS VIDYA WO JAIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMALKHA
|
HR-06-004-020-001/154
(DIKADLA)
|
1206004000NRG24131120230043244
|
13/11/2023
|
SUSHMA
|
1206004WL001173
|
SUSHMA
|
00108
|
UTIB0PCCB01
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383284
|
|
SUSHMA
|
UCO BANK(607066)
|
|
37
|
SAMALKHA
|
HR-06-004-020-001/216
(DIKADLA)
|
1206004000NRG24131120230043251
|
13/11/2023
|
Nirmla
|
1206004WL001173
|
Nirmla
|
00108
|
UTIB0PCCB01
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383289
|
|
NIRMLA DEVI WO VIKRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17543
|
17543
|
|
|
|
|
|
|
|
|
38
|
SAMALKHA
|
HR-06-004-020-001/225
(DIKADLA)
|
1206004000NRG24131120230043257
|
13/11/2023
|
Sonia Devi
|
1206004WL001173
|
Sonia Devi
|
00152
|
HDFC0001325
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383323
|
|
SONIA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
39
|
SAMALKHA
|
HR-06-004-020-001/234
(DIKADLA)
|
1206004000NRG24131120230043261
|
13/11/2023
|
MADAN LAL
|
1206004WL001173
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383375
|
|
MADAN LAL S/O SAT NARAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
SAMALKHA
|
HR-06-004-020-001/234
(DIKADLA)
|
1206004000NRG24131120230043260
|
13/11/2023
|
PINKI
|
1206004WL001173
|
PINKI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383360
|
|
PINKI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
SAMALKHA
|
HR-06-004-020-001/264
(DIKADLA)
|
1206004000NRG24131120230043278
|
13/11/2023
|
Dinesh
|
1206004WL001173
|
Dinesh
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383377
|
|
DINESH S O HARIPAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
42
|
SAMALKHA
|
HR-06-004-020-001/223
(DIKADLA)
|
1206004000NRG24131120230043255
|
13/11/2023
|
Renu
|
1206004WL001173
|
Renu
|
00165
|
IBKL0001411
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383294
|
|
RENU W/O SATISH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
43
|
SAMALKHA
|
HR-06-004-020-001/264
(DIKADLA)
|
1206004000NRG24131120230043279
|
13/11/2023
|
Vikas
|
1206004WL001173
|
Vikas
|
00165
|
IBKL0001925
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383313
|
|
MR VIKAS GAHALYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
44
|
SAMALKHA
|
HR-06-004-027-001/147
(DEHRA)
|
1206004000NRG24131120230043294
|
13/11/2023
|
PREETAM KAUR
|
1206004WL001173
|
PREETAM KAUR
|
00168
|
ICIC0002127
|
2648
|
2648
|
Processed
|
01/01/2024
|
|
8995383304
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SAMALKHA
|
HR-06-004-027-001/180
(DEHRA)
|
1206004000NRG24131120230043303
|
13/11/2023
|
Komal
|
1206004WL001173
|
Komal
|
00168
|
ICIC0002127
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383297
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
46
|
SAMALKHA
|
HR-06-004-027-001/184
(DEHRA)
|
1206004000NRG24131120230043304
|
13/11/2023
|
Sheela
|
1206004WL001173
|
Sheela
|
00168
|
ICIC0002127
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383298
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
47
|
SAMALKHA
|
HR-06-004-027-001/185
(DEHRA)
|
1206004000NRG24131120230043305
|
13/11/2023
|
Shakuntla
|
1206004WL001173
|
Shakuntla
|
00168
|
ICIC0002127
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383296
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
48
|
SAMALKHA
|
HR-06-004-027-001/215
(DEHRA)
|
1206004000NRG24131120230043321
|
13/11/2023
|
JAGMENDER SINGH
|
1206004WL001173
|
JAGMENDER SINGH
|
00168
|
ICIC0002127
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383334
|
|
JAGMENDER SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
SAMALKHA
|
HR-06-004-027-001/220
(DEHRA)
|
1206004000NRG24131120230043327
|
13/11/2023
|
POOJA
|
1206004WL001173
|
POOJA
|
00168
|
ICIC0002127
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995383310
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
50
|
SAMALKHA
|
HR-06-004-027-001/228
(DEHRA)
|
1206004000NRG24131120230043337
|
13/11/2023
|
KAVITA DEVI
|
1206004WL001173
|
KAVITA DEVI
|
00168
|
ICIC0002127
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383311
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
51
|
SAMALKHA
|
HR-06-004-020-001/141
(DIKADLA)
|
1206004000NRG24131120230043236
|
13/11/2023
|
SONI DEVI
|
1206004WL001173
|
SONI DEVI
|
00176
|
IDIB000S551
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383316
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
52
|
SAMALKHA
|
HR-06-004-020-001/142
(DIKADLA)
|
1206004000NRG24131120230043237
|
13/11/2023
|
MANJU DEVI
|
1206004WL001173
|
MANJU DEVI
|
00176
|
IDIB000S551
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383324
|
|
MANJUDEVIWOKULDEEP
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
53
|
SAMALKHA
|
HR-06-004-020-001/222
(DIKADLA)
|
1206004000NRG24131120230043254
|
13/11/2023
|
Sunita
|
1206004WL001173
|
Sunita
|
00176
|
IDIB000S551
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383317
|
|
SUNITA
|
IDBI BANK(607095)
|
|
54
|
SAMALKHA
|
HR-06-004-020-001/257
(DIKADLA)
|
1206004000NRG24131120230043273
|
13/11/2023
|
AARTI DEVI
|
1206004WL001173
|
AARTI DEVI
|
00176
|
IDIB000S551
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995383341
|
|
Mrs. Aarti Devi
|
INDIAN BANK(607105)
|
|
55
|
SAMALKHA
|
HR-06-004-027-001/211
(DEHRA)
|
1206004000NRG24131120230043316
|
13/11/2023
|
POONAM
|
1206004WL001173
|
POONAM
|
00176
|
IDIB000S551
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383329
|
|
POONAM
|
ICICI BANK LTD(508534)
|
|
56
|
SAMALKHA
|
HR-06-004-027-001/218
(DEHRA)
|
1206004000NRG24131120230043325
|
13/11/2023
|
LUXMI
|
1206004WL001173
|
LUXMI
|
00176
|
IDIB000S551
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995383340
|
|
LUXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17543
|
17543
|
|
|
|
|
|
|
|
|
57
|
SAMALKHA
|
HR-06-004-020-001/247
(DIKADLA)
|
1206004000NRG24131120230043264
|
13/11/2023
|
SUSHIL
|
1206004WL001173
|
SUSHIL
|
00354
|
PUNB0044300
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995383302
|
|
SUSHIL
|
THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
|
|
58
|
SAMALKHA
|
HR-06-004-020-001/253
(DIKADLA)
|
1206004000NRG24131120230043271
|
13/11/2023
|
RAJAN DEVI
|
1206004WL001173
|
RAJAN DEVI
|
00354
|
PUNB0044300
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995383306
|
|
RAJAN DEVI W/O SH GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAMALKHA
|
HR-06-004-027-001/207
(DEHRA)
|
1206004000NRG24131120230043314
|
13/11/2023
|
Mausam
|
1206004WL001173
|
Mausam
|
00354
|
PUNB0044300
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383303
|
|
MAUSAM
|
ICICI BANK LTD(508534)
|
|
60
|
SAMALKHA
|
HR-06-004-027-001/217
(DEHRA)
|
1206004000NRG24131120230043324
|
13/11/2023
|
RAJIV KUMAR
|
1206004WL001173
|
RAJIV KUMAR
|
00354
|
PUNB0044300
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383305
|
|
RAJIV KUMAR
|
ICICI BANK LTD(508534)
|
|
61
|
SAMALKHA
|
HR-06-004-027-001/55
(DEHRA)
|
1206004000NRG24131120230043350
|
13/11/2023
|
Geeta
|
1206004WL001173
|
Geeta
|
00354
|
PUNB0044300
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383292
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
62
|
SAMALKHA
|
HR-06-004-020-001/249
(DIKADLA)
|
1206004000NRG24131120230043267
|
13/11/2023
|
BALWAN SINGH
|
1206004WL001173
|
BALWAN SINGH
|
00354
|
PUNB0061710
|
331
|
331
|
Processed
|
01/01/2024
|
|
8995383307
|
|
BALWAN SINGH S/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
63
|
SAMALKHA
|
HR-06-004-020-001/224
(DIKADLA)
|
1206004000NRG24131120230043256
|
13/11/2023
|
Geeta Rani
|
1206004WL001173
|
Geeta Rani
|
00415
|
SBIN0001620
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383295
|
|
MS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
64
|
SAMALKHA
|
HR-06-004-020-001/146
(DIKADLA)
|
1206004000NRG24131120230043241
|
13/11/2023
|
SUMITRA
|
1206004WL001173
|
SUMITRA
|
00415
|
SBIN0050099
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383359
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMALKHA
|
HR-06-004-020-001/249
(DIKADLA)
|
1206004000NRG24131120230043268
|
13/11/2023
|
USHA DEVI
|
1206004WL001173
|
USHA DEVI
|
00415
|
SBIN0050099
|
331
|
331
|
Processed
|
01/01/2024
|
|
8995383372
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMALKHA
|
HR-06-004-020-001/251
(DIKADLA)
|
1206004000NRG24131120230043269
|
13/11/2023
|
SUMAN DEVI
|
1206004WL001173
|
SUMAN DEVI
|
00415
|
SBIN0050099
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995383373
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMALKHA
|
HR-06-004-020-001/83
(DIKADLA)
|
1206004000NRG24131120230043288
|
13/11/2023
|
RAJENDER SINGH
|
1206004WL001173
|
RAJENDER SINGH
|
00415
|
SBIN0050099
|
331
|
331
|
Processed
|
01/01/2024
|
|
8995383333
|
|
MR RAJINDER SINGH SO PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
68
|
SAMALKHA
|
HR-06-004-020-001/143
(DIKADLA)
|
1206004000NRG24131120230043238
|
13/11/2023
|
SUNITA DEVI
|
1206004WL001173
|
SUNITA DEVI
|
00415
|
SBIN0050363
|
2648
|
2648
|
Processed
|
01/01/2024
|
|
8995383366
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMALKHA
|
HR-06-004-020-001/147
(DIKADLA)
|
1206004000NRG24131120230043242
|
13/11/2023
|
JYOTI
|
1206004WL001173
|
JYOTI
|
00415
|
SBIN0050363
|
2648
|
2648
|
Processed
|
01/01/2024
|
|
8995383368
|
|
SHUBHAMMINORSOJYOTIVPODI
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
70
|
SAMALKHA
|
HR-06-004-020-001/16
(DIKADLA)
|
1206004000NRG24131120230043245
|
13/11/2023
|
PARDEEP
|
1206004WL001173
|
PARDEEP
|
00415
|
SBIN0050363
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383369
|
|
MR PARDEEP PARDEEP
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMALKHA
|
HR-06-004-020-001/16
(DIKADLA)
|
1206004000NRG24131120230043246
|
13/11/2023
|
SEEMA
|
1206004WL001173
|
SEEMA
|
00415
|
SBIN0050363
|
2979
|
2979
|
Rejected
|
01/01/2024
|
|
N112300B34924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SAMALKHA
|
HR-06-004-027-001/131
(DEHRA)
|
1206004000NRG24131120230043292
|
13/11/2023
|
jai bhagwan
|
1206004WL001173
|
jai bhagwan
|
00415
|
SBIN0050363
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383352
|
|
JAI BHAGWAN
|
ICICI BANK LTD(508534)
|
|
73
|
SAMALKHA
|
HR-06-004-027-001/200
(DEHRA)
|
1206004000NRG24131120230043311
|
13/11/2023
|
Krishana
|
1206004WL001173
|
Krishana
|
00415
|
SBIN0050363
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383365
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
74
|
SAMALKHA
|
HR-06-004-027-001/222
(DEHRA)
|
1206004000NRG24131120230043329
|
13/11/2023
|
GEETA DEVI
|
1206004WL001173
|
GEETA DEVI
|
00415
|
SBIN0050363
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995383374
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18867
|
18867
|
|
|
|
|
|
|
|
|
75
|
SAMALKHA
|
HR-06-004-020-001/17
(DIKADLA)
|
1206004000NRG24131120230043247
|
13/11/2023
|
SUNIL
|
1206004WL001173
|
SUNIL
|
00462
|
UCBA0002452
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383322
|
|
SUNIL SO JAI BHAGWAN
|
UCO BANK(607066)
|
|
76
|
SAMALKHA
|
HR-06-004-020-001/18
(DIKADLA)
|
1206004000NRG24131120230043248
|
13/11/2023
|
pinki rani
|
1206004WL001173
|
pinki rani
|
00462
|
UCBA0002452
|
331
|
331
|
Processed
|
01/01/2024
|
|
8995383318
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
77
|
SAMALKHA
|
HR-06-004-020-001/19
(DIKADLA)
|
1206004000NRG24131120230043250
|
13/11/2023
|
RITU
|
1206004WL001173
|
RITU
|
00462
|
UCBA0002452
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383336
|
|
RITU
|
IDBI BANK(607095)
|
|
78
|
SAMALKHA
|
HR-06-004-020-001/232
(DIKADLA)
|
1206004000NRG24131120230043259
|
13/11/2023
|
LUCKY DEVI
|
1206004WL001173
|
LUCKY DEVI
|
00462
|
UCBA0002452
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383321
|
|
LUCKY DEVI WO JEET SINGH
|
UCO BANK(607066)
|
|
79
|
SAMALKHA
|
HR-06-004-020-001/241
(DIKADLA)
|
1206004000NRG24131120230043262
|
13/11/2023
|
Ajay
|
1206004WL001173
|
Ajay
|
00462
|
UCBA0002452
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995383320
|
|
AJAY
|
UCO BANK(607066)
|
|
80
|
SAMALKHA
|
HR-06-004-020-001/252
(DIKADLA)
|
1206004000NRG24131120230043270
|
13/11/2023
|
SUNITA
|
1206004WL001173
|
SUNITA
|
00462
|
UCBA0002452
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995383335
|
|
SUNITA W/O SUNIL
|
UCO BANK(607066)
|
|
81
|
SAMALKHA
|
HR-06-004-020-001/27
(DIKADLA)
|
1206004000NRG24131120230043285
|
13/11/2023
|
SALOCHNA
|
1206004WL001173
|
SALOCHNA
|
00462
|
UCBA0002452
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383314
|
|
SALOCHNA WO JAGDISH
|
UCO BANK(607066)
|
|
82
|
SAMALKHA
|
HR-06-004-020-001/83
(DIKADLA)
|
1206004000NRG24131120230043287
|
13/11/2023
|
kANTA DEVI
|
1206004WL001173
|
kANTA DEVI
|
00462
|
UCBA0002452
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995383337
|
|
KANTA DEVI WO RAJENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
83
|
SAMALKHA
|
HR-06-004-027-001/17
(DEHRA)
|
1206004000NRG24131120230043299
|
13/11/2023
|
JASMER
|
1206004WL001173
|
JASMER
|
00462
|
UCBA0002612
|
2648
|
2648
|
Processed
|
01/01/2024
|
|
8995383350
|
|
JASMER SO PALE RAM
|
UCO BANK(607066)
|
|
84
|
SAMALKHA
|
HR-06-004-027-001/198
(DEHRA)
|
1206004000NRG24131120230043310
|
13/11/2023
|
Seema Devi
|
1206004WL001173
|
Seema Devi
|
00462
|
UCBA0002612
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383319
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
SAMALKHA
|
HR-06-004-027-001/226
(DEHRA)
|
1206004000NRG24131120230043334
|
13/11/2023
|
SATBIR
|
1206004WL001173
|
SATBIR
|
00462
|
UCBA0002612
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383338
|
|
SATBIR
|
ICICI BANK LTD(508534)
|
|
86
|
SAMALKHA
|
HR-06-004-027-001/60
(DEHRA)
|
1206004000NRG24131120230043351
|
13/11/2023
|
BHUPEMDER
|
1206004WL001173
|
BHUPEMDER
|
00462
|
UCBA0002612
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383328
|
|
BHUPENDER
|
UCO BANK(607066)
|
|
87
|
SAMALKHA
|
HR-06-004-027-001/60
(DEHRA)
|
1206004000NRG24131120230043352
|
13/11/2023
|
SHEELA
|
1206004WL001173
|
SHEELA
|
00462
|
UCBA0002612
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383349
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15557
|
15557
|
|
|
|
|
|
|
|
|
88
|
SAMALKHA
|
HR-06-004-020-001/221
(DIKADLA)
|
1206004000NRG24131120230043253
|
13/11/2023
|
Geeta Devi
|
1206004WL001173
|
Geeta Devi
|
00763
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
01/01/2024
|
|
8995383301
|
|
GEETADEVIWOROHTASH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
89
|
SAMALKHA
|
HR-06-004-020-001/244
(DIKADLA)
|
1206004000NRG24131120230043263
|
13/11/2023
|
Poonam
|
1206004WL001173
|
Poonam
|
00763
|
UTIB0PCCB01
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995383283
|
|
POONAMWOJAGBIR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
90
|
SAMALKHA
|
HR-06-004-020-001/248
(DIKADLA)
|
1206004000NRG24131120230043265
|
13/11/2023
|
ASHOK KUMAR
|
1206004WL001173
|
ASHOK KUMAR
|
00763
|
UTIB0PCCB01
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995383300
|
|
ASHOKKUMARSOSURAJBHAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
91
|
SAMALKHA
|
HR-06-004-020-001/256
(DIKADLA)
|
1206004000NRG24131120230043272
|
13/11/2023
|
MAHENDRI
|
1206004WL001173
|
MAHENDRI
|
00763
|
UTIB0PCCB01
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995383312
|
|
MAHENDRI W/O JAGDISH S/O RAMWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
SAMALKHA
|
HR-06-004-020-001/259
(DIKADLA)
|
1206004000NRG24131120230043274
|
13/11/2023
|
KAMLESH
|
1206004WL001173
|
KAMLESH
|
00763
|
UTIB0PCCB01
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995383285
|
|
KAMLESH WO RAMMEHAR
|
UCO BANK(607066)
|
|
93
|
SAMALKHA
|
HR-06-004-020-001/261
(DIKADLA)
|
1206004000NRG24131120230043276
|
13/11/2023
|
MUNESH
|
1206004WL001173
|
MUNESH
|
00763
|
UTIB0PCCB01
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383291
|
|
MUNESHWOSUNILKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
94
|
SAMALKHA
|
HR-06-004-020-001/263
(DIKADLA)
|
1206004000NRG24131120230043277
|
13/11/2023
|
Manoj
|
1206004WL001173
|
Manoj
|
00763
|
UTIB0PCCB01
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
8995383286
|
|
MANOJ W/O SUNIL KUMAR
|
UCO BANK(607066)
|
|
95
|
SAMALKHA
|
HR-06-004-020-001/68
(DIKADLA)
|
1206004000NRG24131120230043286
|
13/11/2023
|
POOJA DEVI
|
1206004WL001173
|
POOJA DEVI
|
00763
|
UTIB0PCCB01
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995383288
|
|
POOJADEVIWOSATISH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
96
|
SAMALKHA
|
HR-06-004-027-001/213
(DEHRA)
|
1206004000NRG24131120230043318
|
13/11/2023
|
poonam
|
1206004WL001173
|
poonam
|
00763
|
UTIB0PCCB01
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383281
|
|
POONAM
|
ICICI BANK LTD(508534)
|
|
97
|
SAMALKHA
|
HR-06-004-027-001/214
(DEHRA)
|
1206004000NRG24131120230043319
|
13/11/2023
|
KELA
|
1206004WL001173
|
KELA
|
00763
|
UTIB0PCCB01
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
8995383282
|
|
KELA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24825
|
24825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253546
|
253546
|
|
|
|
|
|
|
|