|
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-02-003-003-001/53
(Mehuwala Khalsa)
|
3502003000NRG24100120240153805
|
10/01/2024
|
Gulzar
|
3502003WL009664
|
Gulzar
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564875
|
|
GULZAR SO NAJEER
|
BANK OF BARODA(606985)
|
|
2
|
VIKASNAGAR
|
UT-02-003-003-001/75
(Mehuwala Khalsa)
|
3502003000NRG24090120240153552
|
10/01/2024
|
NOOR ALI
|
3502003WL009640
|
NOOR ALI
|
00045
|
BARB0VIKASN
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998564876
|
|
NOOR ALI SOSUKKAR DI
|
BANK OF BARODA(606985)
|
|
3
|
VIKASNAGAR
|
UT-02-003-003-001/927
(Mehuwala Khalsa)
|
3502003000NRG24100120240153828
|
10/01/2024
|
shahna praveen
|
3502003WL009665
|
shahna praveen
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564877
|
|
SHAHNA PRAVEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-003-001/934
(Mehuwala Khalsa)
|
3502003000NRG24100120240153830
|
10/01/2024
|
NIDHI SHARMA
|
3502003WL009665
|
NIDHI SHARMA
|
00078
|
CNRB0002211
|
3220
|
3220
|
Rejected
|
20/03/2024
|
|
1998564871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-003-001/938
(Mehuwala Khalsa)
|
3502003000NRG24100120240153831
|
10/01/2024
|
SUDESH
|
3502003WL009665
|
SUDESH
|
00078
|
CNRB0002211
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998564900
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
VIKASNAGAR
|
UT-02-003-003-001/908
(Mehuwala Khalsa)
|
3502003000NRG24100120240153827
|
10/01/2024
|
MANISHA VERMA
|
3502003WL009665
|
MANISHA VERMA
|
00165
|
IBKL0001765
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564870
|
|
Ms. MANISHA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-003-001/598
(Mehuwala Khalsa)
|
3502003000NRG24100120240153824
|
10/01/2024
|
SANJU
|
3502003WL009665
|
SANJU
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564881
|
|
Mrs. MRS SANJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-003-001/1001
(Mehuwala Khalsa)
|
3502003000NRG24100120240153810
|
10/01/2024
|
Bhuvneshwari
|
3502003WL009665
|
Bhuvneshwari
|
00303
|
NTBL0VIK078
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564939
|
|
BHUVNESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-003-001/546
(Mehuwala Khalsa)
|
3502003000NRG24100120240153849
|
10/01/2024
|
vipin
|
3502003WL009667
|
vipin
|
00349
|
PSIB0000071
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564928
|
|
VIPIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
VIKASNAGAR
|
UT-02-003-034-001/314
(Shahpur Kalyanpur)
|
3502003000NRG24100120240153835
|
10/01/2024
|
Rajul
|
3502003WL009666
|
Rajul
|
00349
|
PSIB0000383
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564925
|
|
RAJOOL S/O HAMEED
|
PUNJAB & SIND BANK(607087)
|
|
11
|
VIKASNAGAR
|
UT-02-003-034-001/321
(Shahpur Kalyanpur)
|
3502003000NRG24100120240153836
|
10/01/2024
|
Jagdeep Singh
|
3502003WL009666
|
Jagdeep Singh
|
00349
|
PSIB0000383
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998564924
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
VIKASNAGAR
|
UT-02-003-034-001/73
(Shahpur Kalyanpur)
|
3502003000NRG24100120240153847
|
10/01/2024
|
Mulki Ram
|
3502003WL009666
|
Mulki Ram
|
00349
|
PSIB0000383
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998564926
|
|
MULKI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
13
|
VIKASNAGAR
|
UT-02-003-003-001/1002
(Mehuwala Khalsa)
|
3502003000NRG24100120240153811
|
10/01/2024
|
Nirmala devi
|
3502003WL009665
|
Nirmala devi
|
00354
|
PUNB0001010
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564941
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIKASNAGAR
|
UT-02-003-003-001/788
(Mehuwala Khalsa)
|
3502003000NRG24100120240153850
|
10/01/2024
|
narendra
|
3502003WL009667
|
narendra
|
00354
|
PUNB0001010
|
3220
|
3220
|
Rejected
|
20/03/2024
|
|
1998564927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-003-001/1004
(Mehuwala Khalsa)
|
3502003000NRG24100120240153812
|
10/01/2024
|
Rajo devi
|
3502003WL009665
|
Rajo devi
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564921
|
|
Ms. RAJO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
VIKASNAGAR
|
UT-02-003-003-001/1020
(Mehuwala Khalsa)
|
3502003000NRG24100120240153796
|
10/01/2024
|
MR KAILASH
|
3502003WL009664
|
MR KAILASH
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564936
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIKASNAGAR
|
UT-02-003-003-001/1026
(Mehuwala Khalsa)
|
3502003000NRG24100120240153797
|
10/01/2024
|
Shri Aman kumar
|
3502003WL009664
|
Shri Aman kumar
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564932
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIKASNAGAR
|
UT-02-003-003-001/120
(Mehuwala Khalsa)
|
3502003000NRG24100120240153798
|
10/01/2024
|
ANT RAM
|
3502003WL009664
|
ANT RAM
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564923
|
|
ANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIKASNAGAR
|
UT-02-003-003-001/12756
(Mehuwala Khalsa)
|
3502003000NRG24100120240153857
|
10/01/2024
|
CHOTU RAM
|
3502003WL009670
|
CHOTU RAM
|
00354
|
PUNB0063900
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564918
|
|
CHOTU RAM S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIKASNAGAR
|
UT-02-003-003-001/326
(Mehuwala Khalsa)
|
3502003000NRG24100120240153816
|
10/01/2024
|
MOHD SHABIR ALI
|
3502003WL009665
|
MOHD SHABIR ALI
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564933
|
|
MAHD SHABIR ALI S/O DILSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKASNAGAR
|
UT-02-003-003-001/331
(Mehuwala Khalsa)
|
3502003000NRG24100120240153803
|
10/01/2024
|
PRADEEP
|
3502003WL009664
|
PRADEEP
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564916
|
|
PRADEEP SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIKASNAGAR
|
UT-02-003-003-001/494
(Mehuwala Khalsa)
|
3502003000NRG24100120240153860
|
10/01/2024
|
KIRAN DEVI
|
3502003WL009670
|
KIRAN DEVI
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564931
|
|
KIRAN DAVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIKASNAGAR
|
UT-02-003-003-001/590
(Mehuwala Khalsa)
|
3502003000NRG24100120240153819
|
10/01/2024
|
ANITA SETIYA
|
3502003WL009665
|
ANITA SETIYA
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564920
|
|
ANITA WO SH SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIKASNAGAR
|
UT-02-003-003-001/591
(Mehuwala Khalsa)
|
3502003000NRG24100120240153807
|
10/01/2024
|
ISHWAR SINGH
|
3502003WL009664
|
ISHWAR SINGH
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564937
|
|
ISHWAR SINGH SO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIKASNAGAR
|
UT-02-003-003-001/592
(Mehuwala Khalsa)
|
3502003000NRG24100120240153820
|
10/01/2024
|
DEEWAN SINGH
|
3502003WL009665
|
DEEWAN SINGH
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564922
|
|
DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIKASNAGAR
|
UT-02-003-003-001/593
(Mehuwala Khalsa)
|
3502003000NRG24100120240153821
|
10/01/2024
|
NAMRATA
|
3502003WL009665
|
NAMRATA
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564917
|
|
NAMRATA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIKASNAGAR
|
UT-02-003-003-001/595
(Mehuwala Khalsa)
|
3502003000NRG24100120240153822
|
10/01/2024
|
MUNNA
|
3502003WL009665
|
MUNNA
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564938
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIKASNAGAR
|
UT-02-003-003-001/804
(Mehuwala Khalsa)
|
3502003000NRG24090120240153555
|
10/01/2024
|
SANJU
|
3502003WL009640
|
SANJU
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564934
|
|
SANJU SO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIKASNAGAR
|
UT-02-003-003-001/811
(Mehuwala Khalsa)
|
3502003000NRG24100120240153855
|
10/01/2024
|
REETU
|
3502003WL009668
|
REETU
|
00354
|
PUNB0063900
|
1150
|
1150
|
Rejected
|
20/03/2024
|
|
1998564935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
VIKASNAGAR
|
UT-02-003-003-001/930
(Mehuwala Khalsa)
|
3502003000NRG24100120240153829
|
10/01/2024
|
shobha
|
3502003WL009665
|
shobha
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564919
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
31
|
VIKASNAGAR
|
UT-02-003-017-001/634
(Sorna)
|
3502003000NRG24100120240153662
|
10/01/2024
|
imrana
|
3502003WL009654
|
imrana
|
00354
|
PUNB0078610
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998564940
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
32
|
VIKASNAGAR
|
UT-02-003-003-001/309
(Mehuwala Khalsa)
|
3502003000NRG24100120240153815
|
10/01/2024
|
TARO DEVI
|
3502003WL009665
|
TARO DEVI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Rejected
|
20/03/2024
|
|
1998564942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
VIKASNAGAR
|
UT-02-003-003-001/822
(Mehuwala Khalsa)
|
3502003000NRG24100120240153851
|
10/01/2024
|
SHANTI DEVI
|
3502003WL009667
|
SHANTI DEVI
|
00354
|
PUNB0088600
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564915
|
|
SHANTI DEVI WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
34
|
VIKASNAGAR
|
UT-02-003-003-001/138
(Mehuwala Khalsa)
|
3502003000NRG24100120240153858
|
10/01/2024
|
JABBAR
|
3502003WL009670
|
JABBAR
|
00354
|
PUNB0093010
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564930
|
|
JABBAR SO FAKEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIKASNAGAR
|
UT-02-003-003-001/577
(Mehuwala Khalsa)
|
3502003000NRG24100120240153806
|
10/01/2024
|
ANKIT VERMA
|
3502003WL009664
|
ANKIT VERMA
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564914
|
|
ANKIT VERMA SO SANTRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
36
|
VIKASNAGAR
|
UT-02-003-034-001/167
(Shahpur Kalyanpur)
|
3502003000NRG24100120240153832
|
10/01/2024
|
RAJENDER
|
3502003WL009666
|
RAJENDER
|
00354
|
PUNB0120110
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564913
|
|
RAJENDRA SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
37
|
VIKASNAGAR
|
UT-02-003-003-001/999
(Mehuwala Khalsa)
|
3502003000NRG24100120240153809
|
10/01/2024
|
KuM SEELA
|
3502003WL009664
|
KuM SEELA
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564944
|
|
SEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
38
|
VIKASNAGAR
|
UT-02-003-003-001/802
(Mehuwala Khalsa)
|
3502003000NRG24090120240153554
|
10/01/2024
|
RAHUL
|
3502003WL009640
|
RAHUL
|
00354
|
PUNB0160410
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998564903
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIKASNAGAR
|
UT-02-003-034-001/22
(Shahpur Kalyanpur)
|
3502003000NRG24100120240153833
|
10/01/2024
|
BHOPAL SINGH
|
3502003WL009666
|
BHOPAL SINGH
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564904
|
|
BHOPAL SINGH SO RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIKASNAGAR
|
UT-02-003-034-001/227
(Shahpur Kalyanpur)
|
3502003000NRG24100120240153834
|
10/01/2024
|
OMABEER
|
3502003WL009666
|
OMABEER
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564909
|
|
OM BEER SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIKASNAGAR
|
UT-02-003-034-001/324
(Shahpur Kalyanpur)
|
3502003000NRG24100120240153837
|
10/01/2024
|
VINOD
|
3502003WL009666
|
VINOD
|
00354
|
PUNB0160410
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998564912
|
|
VINOD S/O HUKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
VIKASNAGAR
|
UT-02-003-034-001/352
(Shahpur Kalyanpur)
|
3502003000NRG24100120240153839
|
10/01/2024
|
KOMAL
|
3502003WL009666
|
KOMAL
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564907
|
|
KOMAL WO MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIKASNAGAR
|
UT-02-003-034-001/352
(Shahpur Kalyanpur)
|
3502003000NRG24100120240153838
|
10/01/2024
|
MADAN
|
3502003WL009666
|
MADAN
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564908
|
|
MADAN SO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIKASNAGAR
|
UT-02-003-034-001/366
(Shahpur Kalyanpur)
|
3502003000NRG24100120240153840
|
10/01/2024
|
VIJENDRA
|
3502003WL009666
|
VIJENDRA
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564868
|
|
VIJENDRA SO SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIKASNAGAR
|
UT-02-003-034-001/371
(Shahpur Kalyanpur)
|
3502003000NRG24100120240153842
|
10/01/2024
|
manish
|
3502003WL009666
|
manish
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564910
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIKASNAGAR
|
UT-02-003-034-001/408
(Shahpur Kalyanpur)
|
3502003000NRG24100120240153843
|
10/01/2024
|
vikas
|
3502003WL009666
|
vikas
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564911
|
|
VIKAS SO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIKASNAGAR
|
UT-02-003-034-001/421
(Shahpur Kalyanpur)
|
3502003000NRG24100120240153844
|
10/01/2024
|
SANJAY KUMAR
|
3502003WL009666
|
SANJAY KUMAR
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564906
|
|
SANJAY KUMAR SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIKASNAGAR
|
UT-02-003-034-001/425
(Shahpur Kalyanpur)
|
3502003000NRG24100120240153845
|
10/01/2024
|
Mriya bibi
|
3502003WL009666
|
Mriya bibi
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564902
|
|
MRIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIKASNAGAR
|
UT-02-003-034-001/437
(Shahpur Kalyanpur)
|
3502003000NRG24100120240153846
|
10/01/2024
|
SHOORAVEER SINGH
|
3502003WL009666
|
SHOORAVEER SINGH
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564905
|
|
SHOORVIR SO SORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIKASNAGAR
|
UT-02-003-034-001/92
(Shahpur Kalyanpur)
|
3502003000NRG24100120240153848
|
10/01/2024
|
Kashmiri
|
3502003WL009666
|
Kashmiri
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564869
|
|
KASHMIRI WO SHHESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
51
|
VIKASNAGAR
|
UT-02-003-003-001/521
(Mehuwala Khalsa)
|
3502003000NRG24100120240153861
|
10/01/2024
|
RADHE SHYAM
|
3502003WL009670
|
RADHE SHYAM
|
00354
|
PUNB0166110
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564901
|
|
RADHEY SHYAM S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
52
|
VIKASNAGAR
|
UT-02-003-003-001/1008
(Mehuwala Khalsa)
|
3502003000NRG24100120240153814
|
10/01/2024
|
miss lakshmi
|
3502003WL009665
|
miss lakshmi
|
00354
|
PUNB0312800
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564874
|
|
LAKSHMI DO INARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
53
|
VIKASNAGAR
|
UT-02-003-050-001/6
(Pastha)
|
3502003000NRG24100120240153856
|
10/01/2024
|
BHAV SINGH
|
3502003WL009669
|
BHAV SINGH
|
00415
|
SBIN0007670
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998564943
|
|
BHAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
54
|
VIKASNAGAR
|
UT-02-003-003-001/22
(Mehuwala Khalsa)
|
3502003000NRG24100120240153800
|
10/01/2024
|
Shyam Singh
|
3502003WL009664
|
Shyam Singh
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564873
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIKASNAGAR
|
UT-02-003-003-001/868
(Mehuwala Khalsa)
|
3502003000NRG24100120240153826
|
10/01/2024
|
NARESH
|
3502003WL009665
|
NARESH
|
00415
|
SBIN0008001
|
3220
|
3220
|
Rejected
|
20/03/2024
|
|
1998564878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
56
|
VIKASNAGAR
|
UT-02-003-034-001/369
(Shahpur Kalyanpur)
|
3502003000NRG24100120240153841
|
10/01/2024
|
KAMAL
|
3502003WL009666
|
KAMAL
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564899
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
57
|
VIKASNAGAR
|
UT-02-003-003-001/543
(Mehuwala Khalsa)
|
3502003000NRG24100120240153854
|
10/01/2024
|
NIKHIL
|
3502003WL009668
|
NIKHIL
|
00462
|
UCBA0002767
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998564872
|
|
NIKHIL CHAMEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
58
|
VIKASNAGAR
|
UT-02-003-003-001/1016
(Mehuwala Khalsa)
|
3502003000NRG24100120240153795
|
10/01/2024
|
Sandeep chauhan
|
3502003WL009664
|
Sandeep chauhan
|
00468
|
UBIN0560197
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564879
|
|
SANDEEP CHAUHAN SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
59
|
VIKASNAGAR
|
UT-02-003-003-001/1006
(Mehuwala Khalsa)
|
3502003000NRG24100120240153813
|
10/01/2024
|
Reeta
|
3502003WL009665
|
Reeta
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564891
|
|
Mrs. REETA WO MR KARAMBIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
VIKASNAGAR
|
UT-02-003-003-001/1012
(Mehuwala Khalsa)
|
3502003000NRG24100120240153793
|
10/01/2024
|
Rikho devi
|
3502003WL009664
|
Rikho devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564887
|
|
Mrs. RIKO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
VIKASNAGAR
|
UT-02-003-003-001/1013
(Mehuwala Khalsa)
|
3502003000NRG24100120240153794
|
10/01/2024
|
Maya ram
|
3502003WL009664
|
Maya ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564889
|
|
MAYA RAM
|
IDBI BANK(607095)
|
|
62
|
VIKASNAGAR
|
UT-02-003-003-001/145
(Mehuwala Khalsa)
|
3502003000NRG24100120240153799
|
10/01/2024
|
ANT RAM
|
3502003WL009664
|
ANT RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564897
|
|
Mr. ANT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
VIKASNAGAR
|
UT-02-003-003-001/261
(Mehuwala Khalsa)
|
3502003000NRG24100120240153801
|
10/01/2024
|
Champuli
|
3502003WL009664
|
Champuli
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998564898
|
|
CHAMPULI
|
CANARA BANK(508532)
|
|
64
|
VIKASNAGAR
|
UT-02-003-003-001/331
(Mehuwala Khalsa)
|
3502003000NRG24100120240153802
|
10/01/2024
|
BACHAN SINGH
|
3502003WL009664
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564929
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
VIKASNAGAR
|
UT-02-003-003-001/455
(Mehuwala Khalsa)
|
3502003000NRG24100120240153817
|
10/01/2024
|
asha
|
3502003WL009665
|
asha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564883
|
|
Mrs. ASHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
VIKASNAGAR
|
UT-02-003-003-001/455
(Mehuwala Khalsa)
|
3502003000NRG24100120240153818
|
10/01/2024
|
kusum
|
3502003WL009665
|
kusum
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564896
|
|
Mrs. KUSUM W/O RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
VIKASNAGAR
|
UT-02-003-003-001/473
(Mehuwala Khalsa)
|
3502003000NRG24100120240153859
|
10/01/2024
|
SUKHDEV
|
3502003WL009670
|
SUKHDEV
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564882
|
|
Mr. SUKHDEV . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
VIKASNAGAR
|
UT-02-003-003-001/504
(Mehuwala Khalsa)
|
3502003000NRG24100120240153804
|
10/01/2024
|
SUMITRA DEVI
|
3502003WL009664
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564886
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
VIKASNAGAR
|
UT-02-003-003-001/519
(Mehuwala Khalsa)
|
3502003000NRG24100120240153853
|
10/01/2024
|
RAMESH KUMAR
|
3502003WL009668
|
RAMESH KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564894
|
|
Mr. RAMESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
VIKASNAGAR
|
UT-02-003-003-001/530
(Mehuwala Khalsa)
|
3502003000NRG24100120240153862
|
10/01/2024
|
RANI DEVI
|
3502003WL009670
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564895
|
|
RANI DEVI WO RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIKASNAGAR
|
UT-02-003-003-001/535
(Mehuwala Khalsa)
|
3502003000NRG24090120240153551
|
10/01/2024
|
ANIL
|
3502003WL009640
|
ANIL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998564892
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VIKASNAGAR
|
UT-02-003-003-001/596
(Mehuwala Khalsa)
|
3502003000NRG24100120240153823
|
10/01/2024
|
BINDRA DEVI
|
3502003WL009665
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564885
|
|
Mrs. BINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
VIKASNAGAR
|
UT-02-003-003-001/598
(Mehuwala Khalsa)
|
3502003000NRG24100120240153808
|
10/01/2024
|
SURENDRA SINGH
|
3502003WL009664
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998564880
|
|
Mr. SURENDRA SINGH THAKUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
VIKASNAGAR
|
UT-02-003-003-001/789
(Mehuwala Khalsa)
|
3502003000NRG24090120240153553
|
10/01/2024
|
BABITA DEVI
|
3502003WL009640
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564884
|
|
BABITA DEVI WO SH TEJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VIKASNAGAR
|
UT-02-003-003-001/817
(Mehuwala Khalsa)
|
3502003000NRG24090120240153556
|
10/01/2024
|
BHOTO DEVI
|
3502003WL009640
|
BHOTO DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564893
|
|
BHOTO DEVI W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VIKASNAGAR
|
UT-02-003-003-001/846
(Mehuwala Khalsa)
|
3502003000NRG24100120240153825
|
10/01/2024
|
MANOJ KUMAR
|
3502003WL009665
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564888
|
|
Mr. MANOJ KUMAR S/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
VIKASNAGAR
|
UT-02-003-003-001/884
(Mehuwala Khalsa)
|
3502003000NRG24100120240153852
|
10/01/2024
|
SAPNA
|
3502003WL009667
|
SAPNA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998564890
|
|
SAPNA VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224480
|
224480
|
|
|
|
|
|
|
|