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-02-003-001-001/937 (Ambadi)
|
3502003000NRG24100820230077466
|
10/08/2023
|
GABBAR SINGH RAWAT
|
3502003WL004471
|
GABBAR SINGH RAWAT
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662096423
|
|
GABBAR SINGH RAWAT SO PREM SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-009-001/1283 (Dhakrani)
|
3502003000NRG24100820230077658
|
10/08/2023
|
Yameen
|
3502003WL004478
|
Yameen
|
00089
|
CBIN0284029
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662096410
|
|
Mr. YAMIN S/O GULASHER
|
CENTRAL BANK OF INDIA(607115)
|
3
|
VIKASNAGAR
|
UT-02-003-009-001/2449 (Dhakrani)
|
3502003000NRG24100820230077663
|
10/08/2023
|
mashrufa
|
3502003WL004478
|
mashrufa
|
00089
|
CBIN0284029
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662096425
|
|
Mrs. MASRUFA W/O RHEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-020-001/189 (Dhalani)
|
3502003000NRG24100820230077499
|
10/08/2023
|
ABHYA
|
3502003WL004473
|
ABHYA
|
00152
|
HDFC0002771
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096432
|
|
MR ABHAY RAUNCHHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-001-001/874 (Ambadi)
|
3502003000NRG24100820230077478
|
10/08/2023
|
abdul khalik
|
3502003WL004472
|
abdul khalik
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662096433
|
|
Mr. ABDUL KHALIK
|
INDIAN BANK(607105)
|
6
|
VIKASNAGAR
|
UT-02-003-037-001/13 (Aduwala)
|
3502003000NRG24100820230077430
|
10/08/2023
|
MUSSU
|
3502003WL004470
|
MUSSU
|
00176
|
IDIB000V536
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096431
|
|
MUSSU SINGH
|
PUNJAB & SIND BANK(607087)
|
7
|
VIKASNAGAR
|
UT-02-003-037-001/438 (Aduwala)
|
3502003000NRG24100820230077440
|
10/08/2023
|
Moti Ram
|
3502003WL004470
|
Moti Ram
|
00176
|
IDIB000V536
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096446
|
|
MOTI RAM SO MUKANDA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
VIKASNAGAR
|
UT-02-003-037-001/650 (Aduwala)
|
3502003000NRG24100820230077447
|
10/08/2023
|
BHAGWANTI
|
3502003WL004470
|
BHAGWANTI
|
00176
|
IDIB000V536
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096430
|
|
BHAGWANTI WO SURATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-009-001/2611 (Dhakrani)
|
3502003000NRG24100820230077670
|
10/08/2023
|
NEHA
|
3502003WL004478
|
NEHA
|
00349
|
PSIB0000071
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662096454
|
|
NEHA
|
PUNJAB & SIND BANK(607087)
|
10
|
VIKASNAGAR
|
UT-02-003-009-001/2611 (Dhakrani)
|
3502003000NRG24100820230077668
|
10/08/2023
|
NIPAL SINGH
|
3502003WL004478
|
NIPAL SINGH
|
00349
|
PSIB0000071
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662096453
|
|
NIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
11
|
VIKASNAGAR
|
UT-02-003-037-001/1006 (Aduwala)
|
3502003000NRG24100820230077429
|
10/08/2023
|
VEENA
|
3502003WL004470
|
VEENA
|
00349
|
PSIB0000071
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096456
|
|
RAMA DEVI W/O RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
12
|
VIKASNAGAR
|
UT-02-003-037-001/682 (Aduwala)
|
3502003000NRG24100820230077449
|
10/08/2023
|
kamlesh
|
3502003WL004470
|
kamlesh
|
00349
|
PSIB0000071
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096455
|
|
KAMLESH WO MONU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-001-001/393 (Ambadi)
|
3502003000NRG24100820230077471
|
10/08/2023
|
RAJENDER
|
3502003WL004472
|
RAJENDER
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662096330
|
|
RAJENDER SINGH S/O SH. PUSHPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
14
|
VIKASNAGAR
|
UT-02-003-001-001/791 (Ambadi)
|
3502003000NRG24100820230077473
|
10/08/2023
|
CHAMAN LAL
|
3502003WL004472
|
CHAMAN LAL
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662096327
|
|
CHAMAN LAL SO SH JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
15
|
VIKASNAGAR
|
UT-02-003-001-001/868 (Ambadi)
|
3502003000NRG24100820230077477
|
10/08/2023
|
mukesh
|
3502003WL004472
|
mukesh
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662096458
|
|
MUKESH KUMAR S/O SH. SHASHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
16
|
VIKASNAGAR
|
UT-02-003-001-001/879 (Ambadi)
|
3502003000NRG24100820230077479
|
10/08/2023
|
parvez ahmad
|
3502003WL004472
|
parvez ahmad
|
00354
|
PUNB0063900
|
3220
|
3220
|
Rejected
|
18/08/2023
|
|
4662096329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
VIKASNAGAR
|
UT-02-003-001-001/958 (Ambadi)
|
3502003000NRG24100820230077469
|
10/08/2023
|
SHEETAL
|
3502003WL004471
|
SHEETAL
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662096328
|
|
SHEETAL W/O RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
18
|
VIKASNAGAR
|
UT-02-003-020-001/12 (Dhalani)
|
3502003000NRG24100820230077492
|
10/08/2023
|
KANTA DEVI
|
3502003WL004473
|
KANTA DEVI
|
00354
|
PUNB0078610
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662096331
|
|
KANTA DEVI WO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
19
|
VIKASNAGAR
|
UT-02-003-001-001/823 (Ambadi)
|
3502003000NRG24100820230077462
|
10/08/2023
|
RAMESH
|
3502003WL004471
|
RAMESH
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662096332
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
20
|
VIKASNAGAR
|
UT-02-003-037-001/1031 (Aduwala)
|
3502003000NRG24100820230077783
|
10/08/2023
|
DIWAN SINGH
|
3502003WL004484
|
DIWAN SINGH
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096335
|
|
DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
VIKASNAGAR
|
UT-02-003-037-001/1033 (Aduwala)
|
3502003000NRG24100820230077784
|
10/08/2023
|
BEENA
|
3502003WL004484
|
BEENA
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096334
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
VIKASNAGAR
|
UT-02-003-037-001/1057 (Aduwala)
|
3502003000NRG24100820230077792
|
10/08/2023
|
KAJAL
|
3502003WL004484
|
KAJAL
|
00354
|
PUNB0088600
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096336
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
23
|
VIKASNAGAR
|
UT-02-003-037-001/405 (Aduwala)
|
3502003000NRG24100820230077437
|
10/08/2023
|
RAJO
|
3502003WL004470
|
RAJO
|
00354
|
PUNB0088600
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096333
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
24
|
VIKASNAGAR
|
UT-02-003-001-001/761 (Ambadi)
|
3502003000NRG24100820230077472
|
10/08/2023
|
MUKESH CHAUHAN
|
3502003WL004472
|
MUKESH CHAUHAN
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662096344
|
|
MUKESH CHAUHAN SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
VIKASNAGAR
|
UT-02-003-001-001/785 (Ambadi)
|
3502003000NRG24100820230077461
|
10/08/2023
|
KISHOR KUMAR
|
3502003WL004471
|
KISHOR KUMAR
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662096338
|
|
KISHOR KUMAR SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
VIKASNAGAR
|
UT-02-003-001-001/797 (Ambadi)
|
3502003000NRG24100820230077474
|
10/08/2023
|
DILSHER
|
3502003WL004472
|
DILSHER
|
00354
|
PUNB0093010
|
3220
|
3220
|
Rejected
|
18/08/2023
|
|
4662096341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
VIKASNAGAR
|
UT-02-003-001-001/821 (Ambadi)
|
3502003000NRG24100820230077475
|
10/08/2023
|
HARIOM
|
3502003WL004472
|
HARIOM
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662096340
|
|
HARIOM SO SHITAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
28
|
VIKASNAGAR
|
UT-02-003-001-001/942 (Ambadi)
|
3502003000NRG24100820230077481
|
10/08/2023
|
WASIM RAJJA
|
3502003WL004472
|
WASIM RAJJA
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662096343
|
|
WASIM RAJA SO MOHD RAJA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
VIKASNAGAR
|
UT-02-003-001-001/953 (Ambadi)
|
3502003000NRG24100820230077468
|
10/08/2023
|
LAKSHMAN SINGH
|
3502003WL004471
|
LAKSHMAN SINGH
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662096342
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
VIKASNAGAR
|
UT-02-003-001-001/955 (Ambadi)
|
3502003000NRG24100820230077484
|
10/08/2023
|
ABDUL KALEEM
|
3502003WL004472
|
ABDUL KALEEM
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662096339
|
|
ABDUL KALEEM SO ABDUL KAYYUB
|
PUNJAB NATIONAL BANK(508568)
|
31
|
VIKASNAGAR
|
UT-02-003-001-001/957 (Ambadi)
|
3502003000NRG24100820230077485
|
10/08/2023
|
ABDUL KADIR
|
3502003WL004472
|
ABDUL KADIR
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662096337
|
|
ABDUL KADIR SO MOHD KAYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
32
|
VIKASNAGAR
|
UT-02-003-009-001/1712 (Dhakrani)
|
3502003000NRG24100820230077659
|
10/08/2023
|
HARSH CHAUDHARY
|
3502003WL004478
|
HARSH CHAUDHARY
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662096350
|
|
HARSH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
33
|
VIKASNAGAR
|
UT-02-003-009-001/2334 (Dhakrani)
|
3502003000NRG24100820230077661
|
10/08/2023
|
saddam
|
3502003WL004478
|
saddam
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662096348
|
|
SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
34
|
VIKASNAGAR
|
UT-02-003-009-001/2449 (Dhakrani)
|
3502003000NRG24100820230077662
|
10/08/2023
|
abdul rahaman
|
3502003WL004478
|
abdul rahaman
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662096354
|
|
RAHMAN SO HASIM
|
PUNJAB NATIONAL BANK(508568)
|
35
|
VIKASNAGAR
|
UT-02-003-009-001/2449 (Dhakrani)
|
3502003000NRG24100820230077664
|
10/08/2023
|
AISHA
|
3502003WL004478
|
AISHA
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662096351
|
|
AISHA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
VIKASNAGAR
|
UT-02-003-009-001/2556 (Dhakrani)
|
3502003000NRG24100820230077667
|
10/08/2023
|
SAMUN
|
3502003WL004478
|
SAMUN
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662096368
|
|
SAMUN SO GULSHER
|
PUNJAB NATIONAL BANK(508568)
|
37
|
VIKASNAGAR
|
UT-02-003-009-001/2556 (Dhakrani)
|
3502003000NRG24100820230077666
|
10/08/2023
|
sanno
|
3502003WL004478
|
sanno
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662096367
|
|
SANNO WO SAMUN
|
PUNJAB NATIONAL BANK(508568)
|
38
|
VIKASNAGAR
|
UT-02-003-009-001/2611 (Dhakrani)
|
3502003000NRG24100820230077669
|
10/08/2023
|
HARSH
|
3502003WL004478
|
HARSH
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662096349
|
|
HARSH
|
UNION BANK OF INDIA(508500)
|
39
|
VIKASNAGAR
|
UT-02-003-037-001/1034 (Aduwala)
|
3502003000NRG24100820230077785
|
10/08/2023
|
GUNNI DEVI
|
3502003WL004484
|
GUNNI DEVI
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096347
|
|
GUNNI DEVI W/O SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
40
|
VIKASNAGAR
|
UT-02-003-037-001/143 (Aduwala)
|
3502003000NRG24100820230077794
|
10/08/2023
|
BHUPAL
|
3502003WL004484
|
BHUPAL
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662096353
|
|
BHOPAL SINGH SO SANVARU
|
PUNJAB NATIONAL BANK(508568)
|
41
|
VIKASNAGAR
|
UT-02-003-037-001/168 (Aduwala)
|
3502003000NRG24100820230077796
|
10/08/2023
|
BHARAT SINGH
|
3502003WL004484
|
BHARAT SINGH
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662096352
|
|
BHARAT SINGH S/OSUNDER
|
PUNJAB NATIONAL BANK(508568)
|
42
|
VIKASNAGAR
|
UT-02-003-037-001/382 (Aduwala)
|
3502003000NRG24100820230077436
|
10/08/2023
|
SOMTI
|
3502003WL004470
|
SOMTI
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096372
|
|
SOMTI WO SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
43
|
VIKASNAGAR
|
UT-02-003-037-001/956 (Aduwala)
|
3502003000NRG24100820230077455
|
10/08/2023
|
KRIPAL SINGH
|
3502003WL004470
|
KRIPAL SINGH
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096346
|
|
KRIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
44
|
VIKASNAGAR
|
UT-02-003-037-001/980 (Aduwala)
|
3502003000NRG24100820230077458
|
10/08/2023
|
vinay kumar kashyap
|
3502003WL004470
|
vinay kumar kashyap
|
00354
|
PUNB0107200
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096355
|
|
MR VINAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
45
|
VIKASNAGAR
|
UT-02-003-020-001/11 (Dhalani)
|
3502003000NRG24100820230077489
|
10/08/2023
|
DEEPA
|
3502003WL004473
|
DEEPA
|
00354
|
PUNB0110100
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662096359
|
|
DEEPA RANI DO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
46
|
VIKASNAGAR
|
UT-02-003-020-001/12 (Dhalani)
|
3502003000NRG24100820230077491
|
10/08/2023
|
SURESH KUMAR
|
3502003WL004473
|
SURESH KUMAR
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096357
|
|
SURESH KUMAR S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
47
|
VIKASNAGAR
|
UT-02-003-020-001/67 (Dhalani)
|
3502003000NRG24100820230077523
|
10/08/2023
|
SADHU RAM
|
3502003WL004473
|
SADHU RAM
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096356
|
|
SADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
48
|
VIKASNAGAR
|
UT-02-003-020-001/67 (Dhalani)
|
3502003000NRG24100820230077524
|
10/08/2023
|
SHARDA
|
3502003WL004473
|
SHARDA
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096358
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
49
|
VIKASNAGAR
|
UT-02-003-037-001/101 (Aduwala)
|
3502003000NRG24100820230077781
|
10/08/2023
|
SHER SINGH
|
3502003WL004484
|
SHER SINGH
|
00354
|
PUNB0120110
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096374
|
|
SHER SINGH SO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
50
|
VIKASNAGAR
|
UT-02-003-037-001/1054 (Aduwala)
|
3502003000NRG24100820230077788
|
10/08/2023
|
DEEP CHAND
|
3502003WL004484
|
DEEP CHAND
|
00354
|
PUNB0120110
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096375
|
|
DEEPCHAND SO SUMENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
51
|
VIKASNAGAR
|
UT-02-003-037-001/1055 (Aduwala)
|
3502003000NRG24100820230077789
|
10/08/2023
|
ALKA
|
3502003WL004484
|
ALKA
|
00354
|
PUNB0120110
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096385
|
|
ALKA WO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
52
|
VIKASNAGAR
|
UT-02-003-037-001/1056 (Aduwala)
|
3502003000NRG24100820230077790
|
10/08/2023
|
GANGARAM
|
3502003WL004484
|
GANGARAM
|
00354
|
PUNB0120110
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096377
|
|
GANGARAM SINGH SO BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
VIKASNAGAR
|
UT-02-003-037-001/116 (Aduwala)
|
3502003000NRG24100820230077793
|
10/08/2023
|
Ranjeet
|
3502003WL004484
|
Ranjeet
|
00354
|
PUNB0120110
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096378
|
|
RANJEET SO VISHAMBER
|
PUNJAB NATIONAL BANK(508568)
|
54
|
VIKASNAGAR
|
UT-02-003-037-001/256 (Aduwala)
|
3502003000NRG24100820230077800
|
10/08/2023
|
TULA RAM
|
3502003WL004484
|
TULA RAM
|
00354
|
PUNB0120110
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096380
|
|
TULA RAM SO KERASU
|
PUNJAB NATIONAL BANK(508568)
|
55
|
VIKASNAGAR
|
UT-02-003-037-001/271 (Aduwala)
|
3502003000NRG24100820230077434
|
10/08/2023
|
Somti
|
3502003WL004470
|
Somti
|
00354
|
PUNB0120110
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096371
|
|
SOMWATI WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
56
|
VIKASNAGAR
|
UT-02-003-037-001/308 (Aduwala)
|
3502003000NRG24100820230077435
|
10/08/2023
|
Uma
|
3502003WL004470
|
Uma
|
00354
|
PUNB0120110
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096369
|
|
UMA WO NAURTU
|
PUNJAB NATIONAL BANK(508568)
|
57
|
VIKASNAGAR
|
UT-02-003-037-001/318 (Aduwala)
|
3502003000NRG24100820230077801
|
10/08/2023
|
SARDAR SINGH
|
3502003WL004484
|
SARDAR SINGH
|
00354
|
PUNB0120110
|
2990
|
2990
|
Rejected
|
18/08/2023
|
|
4662096376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
58
|
VIKASNAGAR
|
UT-02-003-037-001/396 (Aduwala)
|
3502003000NRG24100820230077804
|
10/08/2023
|
SHIV KUMAR
|
3502003WL004484
|
SHIV KUMAR
|
00354
|
PUNB0120110
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096370
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
59
|
VIKASNAGAR
|
UT-02-003-037-001/421 (Aduwala)
|
3502003000NRG24100820230077439
|
10/08/2023
|
RAKSHA
|
3502003WL004470
|
RAKSHA
|
00354
|
PUNB0120110
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096381
|
|
RAKSHA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
60
|
VIKASNAGAR
|
UT-02-003-037-001/456 (Aduwala)
|
3502003000NRG24100820230077441
|
10/08/2023
|
ISH KUMAR
|
3502003WL004470
|
ISH KUMAR
|
00354
|
PUNB0120110
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096382
|
|
ISH KUMAR SO SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
61
|
VIKASNAGAR
|
UT-02-003-037-001/517 (Aduwala)
|
3502003000NRG24100820230077807
|
10/08/2023
|
GUDDI
|
3502003WL004484
|
GUDDI
|
00354
|
PUNB0120110
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096373
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
62
|
VIKASNAGAR
|
UT-02-003-037-001/579 (Aduwala)
|
3502003000NRG24100820230077443
|
10/08/2023
|
RANGITA
|
3502003WL004470
|
RANGITA
|
00354
|
PUNB0120110
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096379
|
|
RANGEETA WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
63
|
VIKASNAGAR
|
UT-02-003-037-001/600 (Aduwala)
|
3502003000NRG24100820230077808
|
10/08/2023
|
mamta devi
|
3502003WL004484
|
mamta devi
|
00354
|
PUNB0120110
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096383
|
|
MAMTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
64
|
VIKASNAGAR
|
UT-02-003-037-001/673 (Aduwala)
|
3502003000NRG24100820230077811
|
10/08/2023
|
SHARMILA
|
3502003WL004484
|
SHARMILA
|
00354
|
PUNB0120110
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096384
|
|
SHARMILA WO ANIL
|
PUNJAB NATIONAL BANK(508568)
|
65
|
VIKASNAGAR
|
UT-02-003-037-001/990 (Aduwala)
|
3502003000NRG24100820230077460
|
10/08/2023
|
NAURTU
|
3502003WL004470
|
NAURTU
|
00354
|
PUNB0120110
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096366
|
|
NAURTU SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
66
|
VIKASNAGAR
|
UT-02-003-001-001/824 (Ambadi)
|
3502003000NRG24100820230077476
|
10/08/2023
|
KIRAN
|
3502003WL004472
|
KIRAN
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662096386
|
|
KIRAN DEVI W/O KUMRESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
67
|
VIKASNAGAR
|
UT-02-003-037-001/205 (Aduwala)
|
3502003000NRG24100820230077799
|
10/08/2023
|
Jaipal
|
3502003WL004484
|
Jaipal
|
00354
|
PUNB0132600
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096388
|
|
Mr. JAIPAL CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
68
|
VIKASNAGAR
|
UT-02-003-037-001/624 (Aduwala)
|
3502003000NRG24100820230077810
|
10/08/2023
|
VIMLA DEVI
|
3502003WL004484
|
VIMLA DEVI
|
00354
|
PUNB0132600
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096387
|
|
VIMLA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
69
|
VIKASNAGAR
|
UT-02-003-037-001/1029 (Aduwala)
|
3502003000NRG24100820230077782
|
10/08/2023
|
VIIJAY CHAUHAN
|
3502003WL004484
|
VIIJAY CHAUHAN
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096392
|
|
MR VIJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
70
|
VIKASNAGAR
|
UT-02-003-037-001/1057 (Aduwala)
|
3502003000NRG24100820230077791
|
10/08/2023
|
SONU KUMAR
|
3502003WL004484
|
SONU KUMAR
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096389
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
71
|
VIKASNAGAR
|
UT-02-003-037-001/158 (Aduwala)
|
3502003000NRG24100820230077432
|
10/08/2023
|
Jagir
|
3502003WL004470
|
Jagir
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096405
|
|
JAGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
VIKASNAGAR
|
UT-02-003-037-001/159 (Aduwala)
|
3502003000NRG24100820230077795
|
10/08/2023
|
MUKESH KUMAR
|
3502003WL004484
|
MUKESH KUMAR
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096403
|
|
MUKESH SO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
73
|
VIKASNAGAR
|
UT-02-003-037-001/168 (Aduwala)
|
3502003000NRG24100820230077797
|
10/08/2023
|
SANDEEP
|
3502003WL004484
|
SANDEEP
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096394
|
|
SANDIP SO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
74
|
VIKASNAGAR
|
UT-02-003-037-001/191 (Aduwala)
|
3502003000NRG24100820230077798
|
10/08/2023
|
ROSHANI DEVI
|
3502003WL004484
|
ROSHANI DEVI
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096391
|
|
ROSHANI WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
75
|
VIKASNAGAR
|
UT-02-003-037-001/416 (Aduwala)
|
3502003000NRG24100820230077805
|
10/08/2023
|
Sallu
|
3502003WL004484
|
Sallu
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096451
|
|
SALLU
|
PUNJAB NATIONAL BANK(508568)
|
76
|
VIKASNAGAR
|
UT-02-003-037-001/420 (Aduwala)
|
3502003000NRG24100820230077438
|
10/08/2023
|
SURESH
|
3502003WL004470
|
SURESH
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096452
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
77
|
VIKASNAGAR
|
UT-02-003-037-001/445 (Aduwala)
|
3502003000NRG24100820230077806
|
10/08/2023
|
RAJKUMAR
|
3502003WL004484
|
RAJKUMAR
|
00354
|
PUNB0160410
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096390
|
|
RAJ KUMAR SO SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
78
|
VIKASNAGAR
|
UT-02-003-037-001/601 (Aduwala)
|
3502003000NRG24100820230077444
|
10/08/2023
|
sanju kumar
|
3502003WL004470
|
sanju kumar
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096400
|
|
SANJU KUMAR SO SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
VIKASNAGAR
|
UT-02-003-037-001/638 (Aduwala)
|
3502003000NRG24100820230077446
|
10/08/2023
|
KALAWATI
|
3502003WL004470
|
KALAWATI
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096404
|
|
KALAWATI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
80
|
VIKASNAGAR
|
UT-02-003-037-001/664 (Aduwala)
|
3502003000NRG24100820230077448
|
10/08/2023
|
vinod
|
3502003WL004470
|
vinod
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096397
|
|
VINOD SO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
VIKASNAGAR
|
UT-02-003-037-001/89 (Aduwala)
|
3502003000NRG24100820230077452
|
10/08/2023
|
PAPPU
|
3502003WL004470
|
PAPPU
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096402
|
|
PAPPU SO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
82
|
VIKASNAGAR
|
UT-02-003-037-001/944 (Aduwala)
|
3502003000NRG24100820230077453
|
10/08/2023
|
SAVITA
|
3502003WL004470
|
SAVITA
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096396
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
83
|
VIKASNAGAR
|
UT-02-003-037-001/955 (Aduwala)
|
3502003000NRG24100820230077454
|
10/08/2023
|
MONU
|
3502003WL004470
|
MONU
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096398
|
|
MONU
|
PUNJAB & SIND BANK(607087)
|
84
|
VIKASNAGAR
|
UT-02-003-037-001/961 (Aduwala)
|
3502003000NRG24100820230077456
|
10/08/2023
|
BABURAM
|
3502003WL004470
|
BABURAM
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096401
|
|
BABOO RAM SO RATNOO
|
PUNJAB NATIONAL BANK(508568)
|
85
|
VIKASNAGAR
|
UT-02-003-037-001/972 (Aduwala)
|
3502003000NRG24100820230077457
|
10/08/2023
|
kalam singh
|
3502003WL004470
|
kalam singh
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096393
|
|
KALAM SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
86
|
VIKASNAGAR
|
UT-02-003-037-001/989 (Aduwala)
|
3502003000NRG24100820230077459
|
10/08/2023
|
VARUN
|
3502003WL004470
|
VARUN
|
00354
|
PUNB0160410
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662096395
|
|
VARUN SO NORTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
87
|
VIKASNAGAR
|
UT-02-003-020-001/200 (Dhalani)
|
3502003000NRG24100820230077502
|
10/08/2023
|
RANJOUR
|
3502003WL004473
|
RANJOUR
|
00354
|
PUNB0468900
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096457
|
|
ATUL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
88
|
VIKASNAGAR
|
UT-02-003-020-001/207 (Dhalani)
|
3502003000NRG24100820230077506
|
10/08/2023
|
DINESH
|
3502003WL004473
|
DINESH
|
00354
|
PUNB0473100
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096429
|
|
DINESH KUMAR S/O LATE SH JAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
89
|
VIKASNAGAR
|
UT-02-003-037-001/686 (Aduwala)
|
3502003000NRG24100820230077451
|
10/08/2023
|
NEELAM
|
3502003WL004470
|
NEELAM
|
00354
|
PUNB0618800
|
2530
|
2530
|
Rejected
|
18/08/2023
|
|
4662096399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
90
|
VIKASNAGAR
|
UT-02-003-020-001/178 (Dhalani)
|
3502003000NRG24100820230077496
|
10/08/2023
|
TIKAM SINGH
|
3502003WL004473
|
TIKAM SINGH
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096444
|
|
TEEKAM S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
91
|
VIKASNAGAR
|
UT-02-003-020-001/22 (Dhalani)
|
3502003000NRG24100820230077509
|
10/08/2023
|
Roshan Lal
|
3502003WL004473
|
Roshan Lal
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096443
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
92
|
VIKASNAGAR
|
UT-02-003-020-001/45 (Dhalani)
|
3502003000NRG24100820230077517
|
10/08/2023
|
SENA DEVI
|
3502003WL004473
|
SENA DEVI
|
00354
|
PUNB0779200
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096445
|
|
SENA DEVI W/O TANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
93
|
VIKASNAGAR
|
UT-02-003-020-001/189 (Dhalani)
|
3502003000NRG24100820230077500
|
10/08/2023
|
sunil singh
|
3502003WL004473
|
sunil singh
|
00415
|
SBIN0002435
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096345
|
|
SUNIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
94
|
VIKASNAGAR
|
UT-02-003-001-001/910 (Ambadi)
|
3502003000NRG24100820230077480
|
10/08/2023
|
KAMER ABBAS
|
3502003WL004472
|
KAMER ABBAS
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662096360
|
|
MR KAMAR ABBAS
|
STATE BANK OF INDIA(508548)
|
95
|
VIKASNAGAR
|
UT-02-003-001-001/912 (Ambadi)
|
3502003000NRG24100820230077465
|
10/08/2023
|
DWARIKA PRASAD BHATT
|
3502003WL004471
|
DWARIKA PRASAD BHATT
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662096413
|
|
MR DWARIKA PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
96
|
VIKASNAGAR
|
UT-02-003-001-001/952 (Ambadi)
|
3502003000NRG24100820230077483
|
10/08/2023
|
SARAFAT ALI
|
3502003WL004472
|
SARAFAT ALI
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662096406
|
|
Mr. SHARAFAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
VIKASNAGAR
|
UT-02-003-037-001/1035 (Aduwala)
|
3502003000NRG24100820230077786
|
10/08/2023
|
VIKESH
|
3502003WL004484
|
VIKESH
|
00415
|
SBIN0003133
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096414
|
|
VIKESH
|
PUNJAB NATIONAL BANK(508568)
|
98
|
VIKASNAGAR
|
UT-02-003-048-001/159 (Bhaler)
|
3502003000NRG24100820230077645
|
10/08/2023
|
NARESH
|
3502003WL004477
|
NARESH
|
00415
|
SBIN0003133
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662096449
|
|
Mr. NARESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
99
|
VIKASNAGAR
|
UT-02-003-020-001/10 (Dhalani)
|
3502003000NRG24100820230077486
|
10/08/2023
|
RAMESH
|
3502003WL004473
|
RAMESH
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096422
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
100
|
VIKASNAGAR
|
UT-02-003-020-001/11 (Dhalani)
|
3502003000NRG24100820230077487
|
10/08/2023
|
RAJENDRA
|
3502003WL004473
|
RAJENDRA
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096363
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
101
|
VIKASNAGAR
|
UT-02-003-020-001/11 (Dhalani)
|
3502003000NRG24100820230077488
|
10/08/2023
|
USHA DEVI
|
3502003WL004473
|
USHA DEVI
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096364
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
102
|
VIKASNAGAR
|
UT-02-003-020-001/14 (Dhalani)
|
3502003000NRG24100820230077493
|
10/08/2023
|
NEERAJ
|
3502003WL004473
|
NEERAJ
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096365
|
|
NEERAJ S/O MANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
103
|
VIKASNAGAR
|
UT-02-003-020-001/178 (Dhalani)
|
3502003000NRG24100820230077498
|
10/08/2023
|
SHEETAL
|
3502003WL004473
|
SHEETAL
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096427
|
|
SHEETAL W/O TIKAM
|
BANK OF BARODA(606985)
|
104
|
VIKASNAGAR
|
UT-02-003-020-001/178 (Dhalani)
|
3502003000NRG24100820230077497
|
10/08/2023
|
SUMITRA
|
3502003WL004473
|
SUMITRA
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096421
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
105
|
VIKASNAGAR
|
UT-02-003-020-001/207 (Dhalani)
|
3502003000NRG24100820230077507
|
10/08/2023
|
KANTA DEVI
|
3502003WL004473
|
KANTA DEVI
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096448
|
|
KANTA DEVI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
106
|
VIKASNAGAR
|
UT-02-003-020-001/22 (Dhalani)
|
3502003000NRG24100820230077508
|
10/08/2023
|
BAL DEI
|
3502003WL004473
|
BAL DEI
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096361
|
|
BAL DEI
|
STATE BANK OF INDIA(508548)
|
107
|
VIKASNAGAR
|
UT-02-003-020-001/25 (Dhalani)
|
3502003000NRG24100820230077510
|
10/08/2023
|
Charan Singh
|
3502003WL004473
|
Charan Singh
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096362
|
|
CHARAN SINGH SO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
108
|
VIKASNAGAR
|
UT-02-003-020-001/27 (Dhalani)
|
3502003000NRG24100820230077512
|
10/08/2023
|
Gajender
|
3502003WL004473
|
Gajender
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096415
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
109
|
VIKASNAGAR
|
UT-02-003-020-001/36 (Dhalani)
|
3502003000NRG24100820230077515
|
10/08/2023
|
Babu Ram
|
3502003WL004473
|
Babu Ram
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096411
|
|
BABURAMSOBHURURAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
110
|
VIKASNAGAR
|
UT-02-003-020-001/4 (Dhalani)
|
3502003000NRG24100820230077516
|
10/08/2023
|
JANAK SINGH
|
3502003WL004473
|
JANAK SINGH
|
00415
|
SBIN0007670
|
2990
|
2990
|
Rejected
|
18/08/2023
|
|
4662096408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
111
|
VIKASNAGAR
|
UT-02-003-020-001/46 (Dhalani)
|
3502003000NRG24100820230077518
|
10/08/2023
|
SURJANI
|
3502003WL004473
|
SURJANI
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096450
|
|
MRS SOORAJI DEVI
|
STATE BANK OF INDIA(508548)
|
112
|
VIKASNAGAR
|
UT-02-003-020-001/60 (Dhalani)
|
3502003000NRG24100820230077519
|
10/08/2023
|
INDERA DEVI
|
3502003WL004473
|
INDERA DEVI
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096420
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
113
|
VIKASNAGAR
|
UT-02-003-020-001/60 (Dhalani)
|
3502003000NRG24100820230077520
|
10/08/2023
|
jagdish
|
3502003WL004473
|
jagdish
|
00415
|
SBIN0007670
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662096424
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
114
|
VIKASNAGAR
|
UT-02-003-020-001/62 (Dhalani)
|
3502003000NRG24100820230077521
|
10/08/2023
|
BHUPENDRA SINGH
|
3502003WL004473
|
BHUPENDRA SINGH
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096416
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
115
|
VIKASNAGAR
|
UT-02-003-020-001/62 (Dhalani)
|
3502003000NRG24100820230077522
|
10/08/2023
|
NEETA DEVI
|
3502003WL004473
|
NEETA DEVI
|
00415
|
SBIN0007670
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096418
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
116
|
VIKASNAGAR
|
UT-02-003-009-001/2237 (Dhakrani)
|
3502003000NRG24100820230077660
|
10/08/2023
|
MUSKAN
|
3502003WL004478
|
MUSKAN
|
00415
|
SBIN0008001
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662096407
|
|
MISS MUSKAN BANO UNG KADIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
117
|
VIKASNAGAR
|
UT-02-003-009-001/2449 (Dhakrani)
|
3502003000NRG24100820230077665
|
10/08/2023
|
SHABNAM
|
3502003WL004478
|
SHABNAM
|
00415
|
SBIN0010626
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662096426
|
|
MISS SHABNAM SHABNAM
|
STATE BANK OF INDIA(508548)
|
118
|
VIKASNAGAR
|
UT-02-003-037-001/318 (Aduwala)
|
3502003000NRG24100820230077802
|
10/08/2023
|
SANI DEVI
|
3502003WL004484
|
SANI DEVI
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096417
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
119
|
VIKASNAGAR
|
UT-02-003-037-001/330 (Aduwala)
|
3502003000NRG24100820230077803
|
10/08/2023
|
JAWAHAR SINGH
|
3502003WL004484
|
JAWAHAR SINGH
|
00415
|
SBIN0010626
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096409
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
120
|
VIKASNAGAR
|
UT-02-003-001-001/944 (Ambadi)
|
3502003000NRG24100820230077482
|
10/08/2023
|
jahid hussain
|
3502003WL004472
|
jahid hussain
|
00415
|
SBIN0051265
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662096412
|
|
JAHID HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
121
|
VIKASNAGAR
|
UT-02-003-020-001/199 (Dhalani)
|
3502003000NRG24100820230077501
|
10/08/2023
|
SURESHNA
|
3502003WL004473
|
SURESHNA
|
00468
|
UBIN0534251
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096419
|
|
MRS SURESHNA SURESHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
122
|
VIKASNAGAR
|
UT-02-003-020-001/202 (Dhalani)
|
3502003000NRG24100820230077505
|
10/08/2023
|
SANDEEP
|
3502003WL004473
|
SANDEEP
|
00468
|
UBIN0569275
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662096434
|
|
SANDEEP S/O BARU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
123
|
VIKASNAGAR
|
UT-02-003-020-001/16 (Dhalani)
|
3502003000NRG24100820230077495
|
10/08/2023
|
BEENA
|
3502003WL004473
|
BEENA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662096436
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
124
|
VIKASNAGAR
|
UT-02-003-020-001/25 (Dhalani)
|
3502003000NRG24100820230077511
|
10/08/2023
|
Soni
|
3502003WL004473
|
Soni
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662096441
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
125
|
VIKASNAGAR
|
UT-02-003-048-001/1 (Bhaler)
|
3502003000NRG24100820230077641
|
10/08/2023
|
Krishna
|
3502003WL004477
|
Krishna
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662096437
|
|
Mrs. KRISHNA TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
126
|
VIKASNAGAR
|
UT-02-003-048-001/109 (Bhaler)
|
3502003000NRG24100820230077642
|
10/08/2023
|
SURESH
|
3502003WL004477
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662096428
|
|
Mr. SURESH . CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
127
|
VIKASNAGAR
|
UT-02-003-048-001/120 (Bhaler)
|
3502003000NRG24100820230077643
|
10/08/2023
|
REENA
|
3502003WL004477
|
REENA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662096435
|
|
REENA DEVI W/O SH.RAM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
128
|
VIKASNAGAR
|
UT-02-003-048-001/303 (Bhaler)
|
3502003000NRG24100820230077648
|
10/08/2023
|
RAVI
|
3502003WL004477
|
RAVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662096438
|
|
Mr. RAVI RAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
129
|
VIKASNAGAR
|
UT-02-003-048-001/346 (Bhaler)
|
3502003000NRG24100820230077651
|
10/08/2023
|
Sundla devi
|
3502003WL004477
|
Sundla devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662096439
|
|
Mrs. SUNDALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
130
|
VIKASNAGAR
|
UT-02-003-048-001/348 (Bhaler)
|
3502003000NRG24100820230077652
|
10/08/2023
|
SUMAN
|
3502003WL004477
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662096442
|
|
SUMAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
131
|
VIKASNAGAR
|
UT-02-003-048-001/53 (Bhaler)
|
3502003000NRG24100820230077654
|
10/08/2023
|
PURNI
|
3502003WL004477
|
PURNI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662096447
|
|
Mrs. POORANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
132
|
VIKASNAGAR
|
UT-02-003-048-001/55 (Bhaler)
|
3502003000NRG24100820230077655
|
10/08/2023
|
Gita Rawat
|
3502003WL004477
|
Gita Rawat
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662096440
|
|
GEETA RAWAT W/O ANAND SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377890
|
377890
|
|
|
|
|
|
|
|