|
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
|
HASTINAPUR
|
UP-15-011-247-001/536
(Mahmoodpur Sikhera)
|
3115011000NRG22270320220078785
|
09/09/2022
|
Karm veer
|
3115011WL009359
|
Karm veer
|
00078
|
CNRB0018579
|
2652
|
2652
|
Rejected
|
16/09/2022
|
|
4751035472
|
No Such Account
|
|
|
|
2
|
HASTINAPUR
|
UP-15-011-247-002/250
(Mahmoodpur Sikhera)
|
3115011000NRG22270320220078786
|
09/09/2022
|
MEHAK SINGH
|
3115011WL009359
|
MEHAK SINGH
|
00078
|
CNRB0018579
|
2652
|
2652
|
Rejected
|
16/09/2022
|
|
4751035470
|
No Such Account
|
|
|
|
3
|
HASTINAPUR
|
UP-15-011-261-001/148
(Samaspur)
|
3115011000NRG22270320220078843
|
09/09/2022
|
Anuj kumar
|
3115011WL009378
|
Anuj kumar
|
00078
|
CNRB0018579
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035474
|
No Such Account
|
|
|
|
4
|
HASTINAPUR
|
UP-15-011-261-001/22
(Samaspur)
|
3115011000NRG22270320220078844
|
09/09/2022
|
devendra
|
3115011WL009378
|
devendra
|
00078
|
CNRB0018579
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035478
|
No Such Account
|
|
|
|
5
|
HASTINAPUR
|
UP-15-011-261-001/5
(Samaspur)
|
3115011000NRG22270320220078845
|
09/09/2022
|
mhekar
|
3115011WL009378
|
mhekar
|
00078
|
CNRB0018579
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035475
|
No Such Account
|
|
|
|
6
|
HASTINAPUR
|
UP-15-011-261-001/58
(Samaspur)
|
3115011000NRG22270320220078846
|
09/09/2022
|
rajesh
|
3115011WL009378
|
rajesh
|
00078
|
CNRB0018579
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035473
|
No Such Account
|
|
|
|
7
|
HASTINAPUR
|
UP-15-011-261-001/79
(Samaspur)
|
3115011000NRG22270320220078847
|
09/09/2022
|
Satpal
|
3115011WL009378
|
Satpal
|
00078
|
CNRB0018579
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035477
|
No Such Account
|
|
|
|
8
|
HASTINAPUR
|
UP-15-011-262-001/290
(Shahpur)
|
3115011000NRG22270320220078836
|
09/09/2022
|
Dharmendra
|
3115011WL009375
|
Dharmendra
|
00078
|
CNRB0018579
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035471
|
No Such Account
|
|
|
|
9
|
HASTINAPUR
|
UP-15-011-262-001/31
(Shahpur)
|
3115011000NRG22270320220078837
|
09/09/2022
|
SUDESH
|
3115011WL009375
|
SUDESH
|
00078
|
CNRB0018579
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035479
|
No Such Account
|
|
|
|
10
|
HASTINAPUR
|
UP-15-011-262-001/344
(Shahpur)
|
3115011000NRG22260320220078448
|
09/09/2022
|
Salek chand
|
3115011WL009323
|
Salek chand
|
00078
|
CNRB0018579
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035476
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
11
|
HASTINAPUR
|
UP-15-011-234-004/158
(Jhadaka)
|
3115011000NRG22270320220078813
|
09/09/2022
|
Anand
|
3115011WL009367
|
Anand
|
00078
|
CNRB0018804
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035485
|
No Such Account
|
|
|
|
12
|
HASTINAPUR
|
UP-15-011-234-004/439
(Jhadaka)
|
3115011000NRG22270320220078771
|
09/09/2022
|
Hasmukh
|
3115011WL009354
|
Hasmukh
|
00078
|
CNRB0018804
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035488
|
No Such Account
|
|
|
|
13
|
HASTINAPUR
|
UP-15-011-234-004/439
(Jhadaka)
|
3115011000NRG22270320220078772
|
09/09/2022
|
Hasmukh
|
3115011WL009354
|
Hasmukh
|
00078
|
CNRB0018804
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035489
|
No Such Account
|
|
|
|
14
|
HASTINAPUR
|
UP-15-011-234-004/85
(Jhadaka)
|
3115011000NRG22270320220078773
|
09/09/2022
|
Ramotar
|
3115011WL009354
|
Ramotar
|
00078
|
CNRB0018804
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035480
|
No Such Account
|
|
|
|
15
|
HASTINAPUR
|
UP-15-011-240-002/1017
(Latifpur)
|
3115011000NRG22270320220078783
|
09/09/2022
|
Rajkishor
|
3115011WL009358
|
Rajkishor
|
00078
|
CNRB0018804
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035486
|
No Such Account
|
|
|
|
16
|
HASTINAPUR
|
UP-15-011-240-002/1253
(Latifpur)
|
3115011000NRG22270320220078784
|
09/09/2022
|
Gurmeet kaur
|
3115011WL009358
|
Gurmeet kaur
|
00078
|
CNRB0018804
|
2652
|
2652
|
Rejected
|
16/09/2022
|
|
4751035481
|
No Such Account
|
|
|
|
17
|
HASTINAPUR
|
UP-15-011-240-002/1253
(Latifpur)
|
3115011000NRG22270320220078733
|
09/09/2022
|
Gurmeet kaur
|
3115011WL009347
|
Gurmeet kaur
|
00078
|
CNRB0018804
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035482
|
No Such Account
|
|
|
|
18
|
HASTINAPUR
|
UP-15-011-250-001/184
(Nagli)
|
3115011000NRG22270320220078814
|
09/09/2022
|
pramod
|
3115011WL009367
|
pramod
|
00078
|
CNRB0018804
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035483
|
No Such Account
|
|
|
|
19
|
HASTINAPUR
|
UP-15-011-250-001/184
(Nagli)
|
3115011000NRG22270320220078815
|
09/09/2022
|
pramod
|
3115011WL009367
|
pramod
|
00078
|
CNRB0018804
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035484
|
No Such Account
|
|
|
|
20
|
HASTINAPUR
|
UP-15-011-250-001/412
(Nagli)
|
3115011000NRG22260320220078435
|
09/09/2022
|
Vinod
|
3115011WL009320
|
Vinod
|
00078
|
CNRB0018804
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035523
|
No Such Account
|
|
|
|
21
|
HASTINAPUR
|
UP-15-011-250-001/95
(Nagli)
|
3115011000NRG22260320220078436
|
09/09/2022
|
dinesh
|
3115011WL009320
|
dinesh
|
00078
|
CNRB0018804
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4751035525
|
|
dinesh
|
()
|
|
22
|
HASTINAPUR
|
UP-15-011-250-002/110
(Nagli)
|
3115011000NRG22120420220081016
|
09/09/2022
|
Malti
|
3115011WL0009627
|
Malti
|
00078
|
CNRB0018804
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4751035487
|
|
Malti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34068
|
34068
|
|
|
|
|
|
|
|
|
23
|
HASTINAPUR
|
UP-15-011-224-002/176
(Alipur Mornea)
|
3115011000NRG22270320220078751
|
09/09/2022
|
AMITA
|
3115011WL009349
|
AMITA
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035509
|
No Such Account
|
|
|
|
24
|
HASTINAPUR
|
UP-15-011-224-002/216
(Alipur Mornea)
|
3115011000NRG22270320220078752
|
09/09/2022
|
Sobha
|
3115011WL009349
|
Sobha
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035526
|
No Such Account
|
|
|
|
25
|
HASTINAPUR
|
UP-15-011-224-002/232
(Alipur Mornea)
|
3115011000NRG22270320220078753
|
09/09/2022
|
Sakar
|
3115011WL009349
|
Sakar
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035510
|
No Such Account
|
|
|
|
26
|
HASTINAPUR
|
UP-15-011-224-002/233
(Alipur Mornea)
|
3115011000NRG22270320220078754
|
09/09/2022
|
Sahil
|
3115011WL009349
|
Sahil
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035507
|
No Such Account
|
|
|
|
27
|
HASTINAPUR
|
UP-15-011-227-001/118
(Batawali)
|
3115011000NRG22260320220078437
|
09/09/2022
|
Ajab Singh
|
3115011WL009321
|
Ajab Singh
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035524
|
No Such Account
|
|
|
|
28
|
HASTINAPUR
|
UP-15-011-230-001/53
(Gudha)
|
3115011000NRG22270320220078759
|
09/09/2022
|
RAMESH
|
3115011WL009351
|
RAMESH
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035501
|
No Such Account
|
|
|
|
29
|
HASTINAPUR
|
UP-15-011-230-001/68
(Gudha)
|
3115011000NRG22270320220078731
|
09/09/2022
|
SURENDRA
|
3115011WL009345
|
SURENDRA
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035498
|
No Such Account
|
|
|
|
30
|
HASTINAPUR
|
UP-15-011-230-001/68
(Gudha)
|
3115011000NRG22270320220078730
|
09/09/2022
|
SURENDRA
|
3115011WL009345
|
SURENDRA
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035497
|
No Such Account
|
|
|
|
31
|
HASTINAPUR
|
UP-15-011-230-001/68
(Gudha)
|
3115011000NRG22270320220078776
|
09/09/2022
|
SURENDRA
|
3115011WL009357
|
SURENDRA
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035499
|
No Such Account
|
|
|
|
32
|
HASTINAPUR
|
UP-15-011-231-002/210
(Humayupur)
|
3115011000NRG22270320220078756
|
09/09/2022
|
Poonam
|
3115011WL009350
|
Poonam
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035494
|
A/c Blocked or Frozen
|
|
|
|
33
|
HASTINAPUR
|
UP-15-011-231-002/43
(Humayupur)
|
3115011000NRG22270320220078757
|
09/09/2022
|
MENOTI
|
3115011WL009350
|
MENOTI
|
00176
|
IDIB000R584
|
1020
|
1020
|
Rejected
|
16/09/2022
|
|
4751035513
|
No Such Account
|
|
|
|
34
|
HASTINAPUR
|
UP-15-011-233-001/136
(Jalalpur Jora)
|
3115011000NRG22270320220078763
|
09/09/2022
|
Manoj
|
3115011WL009353
|
Manoj
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035504
|
No Such Account
|
|
|
|
35
|
HASTINAPUR
|
UP-15-011-233-001/164
(Jalalpur Jora)
|
3115011000NRG22270320220078764
|
09/09/2022
|
Devki
|
3115011WL009353
|
Devki
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035558
|
No Such Account
|
|
|
|
36
|
HASTINAPUR
|
UP-15-011-233-001/165
(Jalalpur Jora)
|
3115011000NRG22270320220078765
|
09/09/2022
|
Rampal
|
3115011WL009353
|
Rampal
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035505
|
No Such Account
|
|
|
|
37
|
HASTINAPUR
|
UP-15-011-233-001/166
(Jalalpur Jora)
|
3115011000NRG22270320220078766
|
09/09/2022
|
Chanchal
|
3115011WL009353
|
Chanchal
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035503
|
No Such Account
|
|
|
|
38
|
HASTINAPUR
|
UP-15-011-233-001/200
(Jalalpur Jora)
|
3115011000NRG22270320220078767
|
09/09/2022
|
Savitri devi
|
3115011WL009353
|
Savitri devi
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035516
|
No Such Account
|
|
|
|
39
|
HASTINAPUR
|
UP-15-011-233-001/204
(Jalalpur Jora)
|
3115011000NRG22270320220078768
|
09/09/2022
|
Dayavati
|
3115011WL009353
|
Dayavati
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035518
|
No Such Account
|
|
|
|
40
|
HASTINAPUR
|
UP-15-011-233-001/64
(Jalalpur Jora)
|
3115011000NRG22270320220078769
|
09/09/2022
|
Rohtash
|
3115011WL009353
|
Rohtash
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035508
|
No Such Account
|
|
|
|
41
|
HASTINAPUR
|
UP-15-011-233-001/97
(Jalalpur Jora)
|
3115011000NRG22270320220078770
|
09/09/2022
|
Vimla
|
3115011WL009353
|
Vimla
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035502
|
No Such Account
|
|
|
|
42
|
HASTINAPUR
|
UP-15-011-236-001/24
(Khodrai)
|
3115011000NRG22270320220078774
|
09/09/2022
|
BANLU
|
3115011WL009355
|
BANLU
|
00176
|
IDIB000R584
|
408
|
408
|
Rejected
|
16/09/2022
|
|
4751035517
|
No Such Account
|
|
|
|
43
|
HASTINAPUR
|
UP-15-011-248-001/296
(More Kalan)
|
3115011000NRG22270320220078804
|
09/09/2022
|
rupesh
|
3115011WL009365
|
rupesh
|
00176
|
IDIB000R584
|
1428
|
1428
|
Rejected
|
16/09/2022
|
|
4751035511
|
No Such Account
|
|
|
|
44
|
HASTINAPUR
|
UP-15-011-248-001/74
(More Kalan)
|
3115011000NRG22270320220078806
|
09/09/2022
|
Rohit
|
3115011WL009365
|
Rohit
|
00176
|
IDIB000R584
|
1428
|
1428
|
Rejected
|
16/09/2022
|
|
4751035552
|
No Such Account
|
|
|
|
45
|
HASTINAPUR
|
UP-15-011-248-001/74
(More Kalan)
|
3115011000NRG22270320220078805
|
09/09/2022
|
Rohit
|
3115011WL009365
|
Rohit
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035553
|
No Such Account
|
|
|
|
46
|
HASTINAPUR
|
UP-15-011-248-001/74
(More Kalan)
|
3115011000NRG22270320220078807
|
09/09/2022
|
Rohit
|
3115011WL009365
|
Rohit
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035551
|
No Such Account
|
|
|
|
47
|
HASTINAPUR
|
UP-15-011-248-001/90
(More Kalan)
|
3115011000NRG22270320220078808
|
09/09/2022
|
Shri niwash
|
3115011WL009365
|
Shri niwash
|
00176
|
IDIB000R584
|
1428
|
1428
|
Rejected
|
16/09/2022
|
|
4751035515
|
No Such Account
|
|
|
|
48
|
HASTINAPUR
|
UP-15-011-252-001/24
(Palda)
|
3115011000NRG22270320220078734
|
09/09/2022
|
SHADAN
|
3115011WL009347
|
SHADAN
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035506
|
No Such Account
|
|
|
|
49
|
HASTINAPUR
|
UP-15-011-252-001/9-A
(Palda)
|
3115011000NRG22270320220078735
|
09/09/2022
|
soniya
|
3115011WL009347
|
soniya
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035490
|
No Such Account
|
|
|
|
50
|
HASTINAPUR
|
UP-15-011-252-001/9-A
(Palda)
|
3115011000NRG22270320220078737
|
09/09/2022
|
soniya
|
3115011WL009347
|
soniya
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035492
|
No Such Account
|
|
|
|
51
|
HASTINAPUR
|
UP-15-011-252-001/9-A
(Palda)
|
3115011000NRG22270320220078738
|
09/09/2022
|
soniya
|
3115011WL009347
|
soniya
|
00176
|
IDIB000R584
|
2448
|
2448
|
Rejected
|
16/09/2022
|
|
4751035493
|
No Such Account
|
|
|
|
52
|
HASTINAPUR
|
UP-15-011-252-001/9-A
(Palda)
|
3115011000NRG22270320220078736
|
09/09/2022
|
soniya
|
3115011WL009347
|
soniya
|
00176
|
IDIB000R584
|
612
|
612
|
Rejected
|
16/09/2022
|
|
4751035491
|
No Such Account
|
|
|
|
53
|
HASTINAPUR
|
UP-15-011-252-002/32
(Palda)
|
3115011000NRG22270320220078818
|
09/09/2022
|
rajpal
|
3115011WL009369
|
rajpal
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035519
|
No Such Account
|
|
|
|
54
|
HASTINAPUR
|
UP-15-011-253-002/29
(Pali)
|
3115011000NRG22270320220078819
|
09/09/2022
|
Sonu
|
3115011WL009370
|
Sonu
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035512
|
No Such Account
|
|
|
|
55
|
HASTINAPUR
|
UP-15-011-253-002/388
(Pali)
|
3115011000NRG22270320220078820
|
09/09/2022
|
Ankit
|
3115011WL009370
|
Ankit
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035521
|
No Such Account
|
|
|
|
56
|
HASTINAPUR
|
UP-15-011-253-002/388
(Pali)
|
3115011000NRG22270320220078755
|
09/09/2022
|
Ankit
|
3115011WL009349
|
Ankit
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035520
|
No Such Account
|
|
|
|
57
|
HASTINAPUR
|
UP-15-011-254-001/179
(Rani Nagla)
|
3115011000NRG22270320220078821
|
09/09/2022
|
Tinku
|
3115011WL009371
|
Tinku
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035514
|
No Such Account
|
|
|
|
58
|
HASTINAPUR
|
UP-15-011-254-001/181
(Rani Nagla)
|
3115011000NRG22270320220078822
|
09/09/2022
|
Geeta
|
3115011WL009371
|
Geeta
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035522
|
No Such Account
|
|
|
|
59
|
HASTINAPUR
|
UP-15-011-254-001/41
(Rani Nagla)
|
3115011000NRG22270320220078823
|
09/09/2022
|
Inderjeet
|
3115011WL009371
|
Inderjeet
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035500
|
No Such Account
|
|
|
|
60
|
HASTINAPUR
|
UP-15-011-257-001/18
(Rehmapur)
|
3115011000NRG22270320220078824
|
09/09/2022
|
BONI
|
3115011WL009372
|
BONI
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035495
|
No Such Account
|
|
|
|
61
|
HASTINAPUR
|
UP-15-011-257-001/18
(Rehmapur)
|
3115011000NRG22270320220078825
|
09/09/2022
|
BONI
|
3115011WL009372
|
BONI
|
00176
|
IDIB000R584
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035496
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100164
|
100164
|
|
|
|
|
|
|
|
|
62
|
HASTINAPUR
|
UP-15-011-246-001/85
(Mohd.Sakist)
|
3115011000NRG22270320220078838
|
09/09/2022
|
PRADEEP KUMAR
|
3115011WL009376
|
PRADEEP KUMAR
|
00354
|
PUNB0136700
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035529
|
No Such Account
|
|
|
|
63
|
HASTINAPUR
|
UP-15-011-246-001/85
(Mohd.Sakist)
|
3115011000NRG22270320220078803
|
09/09/2022
|
PRADEEP KUMAR
|
3115011WL009364
|
PRADEEP KUMAR
|
00354
|
PUNB0136700
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035528
|
No Such Account
|
|
|
|
64
|
HASTINAPUR
|
UP-15-011-249-002/1160
(More Khurd)
|
3115011000NRG22270320220078809
|
09/09/2022
|
Imrana
|
3115011WL009366
|
Imrana
|
00354
|
PUNB0136700
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035532
|
No Such Account
|
|
|
|
65
|
HASTINAPUR
|
UP-15-011-249-002/1160
(More Khurd)
|
3115011000NRG22270320220078816
|
09/09/2022
|
Imrana
|
3115011WL009368
|
Imrana
|
00354
|
PUNB0136700
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035533
|
No Such Account
|
|
|
|
66
|
HASTINAPUR
|
UP-15-011-249-002/1211
(More Khurd)
|
3115011000NRG22270320220078810
|
09/09/2022
|
Sheela
|
3115011WL009366
|
Sheela
|
00354
|
PUNB0136700
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035567
|
No Such Account
|
|
|
|
67
|
HASTINAPUR
|
UP-15-011-249-002/287
(More Khurd)
|
3115011000NRG22270320220078817
|
09/09/2022
|
ruksana
|
3115011WL009368
|
ruksana
|
00354
|
PUNB0136700
|
2652
|
2652
|
Rejected
|
16/09/2022
|
|
4751035549
|
No Such Account
|
|
|
|
68
|
HASTINAPUR
|
UP-15-011-249-002/299
(More Khurd)
|
3115011000NRG22270320220078811
|
09/09/2022
|
RAJKUMARI
|
3115011WL009366
|
RAJKUMARI
|
00354
|
PUNB0136700
|
2040
|
2040
|
Rejected
|
16/09/2022
|
|
4751035568
|
No Such Account
|
|
|
|
69
|
HASTINAPUR
|
UP-15-011-249-002/299
(More Khurd)
|
3115011000NRG22270320220078812
|
09/09/2022
|
RAJKUMARI
|
3115011WL009366
|
RAJKUMARI
|
00354
|
PUNB0136700
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035569
|
No Such Account
|
|
|
|
70
|
HASTINAPUR
|
UP-15-011-259-001/599
(Saifpur Firojpur)
|
3115011000NRG22260320220078427
|
09/09/2022
|
RAJKUMARI
|
3115011WL009317
|
RAJKUMARI
|
00354
|
PUNB0136700
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4751035527
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
71
|
HASTINAPUR
|
UP-15-011-228-002/1052
(Dudhli Khadar)
|
3115011000NRG22270320220078739
|
09/09/2022
|
JEETU KAUR
|
3115011WL009348
|
JEETU KAUR
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035590
|
No Such Account
|
|
|
|
72
|
HASTINAPUR
|
UP-15-011-228-002/1141
(Dudhli Khadar)
|
3115011000NRG22270320220078775
|
09/09/2022
|
Seema
|
3115011WL009356
|
Seema
|
00354
|
PUNB0370400
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4751035547
|
|
Seema
|
()
|
|
73
|
HASTINAPUR
|
UP-15-011-228-002/1262
(Dudhli Khadar)
|
3115011000NRG22270320220078740
|
09/09/2022
|
Hardeep singh
|
3115011WL009348
|
Hardeep singh
|
00354
|
PUNB0370400
|
2652
|
2652
|
Rejected
|
16/09/2022
|
|
4751035574
|
No Such Account
|
|
|
|
74
|
HASTINAPUR
|
UP-15-011-228-002/1366
(Dudhli Khadar)
|
3115011000NRG22270320220078741
|
09/09/2022
|
Bijesh
|
3115011WL009348
|
Bijesh
|
00354
|
PUNB0370400
|
2652
|
2652
|
Rejected
|
16/09/2022
|
|
4751035582
|
No Such Account
|
|
|
|
75
|
HASTINAPUR
|
UP-15-011-228-002/1366
(Dudhli Khadar)
|
3115011000NRG22270320220078742
|
09/09/2022
|
Raju
|
3115011WL009348
|
Raju
|
00354
|
PUNB0370400
|
2652
|
2652
|
Rejected
|
16/09/2022
|
|
4751035581
|
Account closed
|
|
|
|
76
|
HASTINAPUR
|
UP-15-011-228-002/1368
(Dudhli Khadar)
|
3115011000NRG22270320220078743
|
09/09/2022
|
Radha
|
3115011WL009348
|
Radha
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035575
|
No Such Account
|
|
|
|
77
|
HASTINAPUR
|
UP-15-011-228-002/1379
(Dudhli Khadar)
|
3115011000NRG22270320220078744
|
09/09/2022
|
Sonu
|
3115011WL009348
|
Sonu
|
00354
|
PUNB0370400
|
2652
|
2652
|
Rejected
|
16/09/2022
|
|
4751035572
|
No Such Account
|
|
|
|
78
|
HASTINAPUR
|
UP-15-011-228-002/162
(Dudhli Khadar)
|
3115011000NRG22270320220078745
|
09/09/2022
|
ramlubhaya
|
3115011WL009348
|
ramlubhaya
|
00354
|
PUNB0370400
|
2652
|
2652
|
Rejected
|
16/09/2022
|
|
4751035576
|
No Such Account
|
|
|
|
79
|
HASTINAPUR
|
UP-15-011-228-002/279-A
(Dudhli Khadar)
|
3115011000NRG22270320220078746
|
09/09/2022
|
Payal
|
3115011WL009348
|
Payal
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035583
|
No Such Account
|
|
|
|
80
|
HASTINAPUR
|
UP-15-011-228-002/302
(Dudhli Khadar)
|
3115011000NRG22270320220078747
|
09/09/2022
|
CHETAN
|
3115011WL009348
|
CHETAN
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035559
|
No Such Account
|
|
|
|
81
|
HASTINAPUR
|
UP-15-011-228-002/811
(Dudhli Khadar)
|
3115011000NRG22270320220078748
|
09/09/2022
|
Tejjpal
|
3115011WL009348
|
Tejjpal
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035584
|
No Such Account
|
|
|
|
82
|
HASTINAPUR
|
UP-15-011-228-002/855
(Dudhli Khadar)
|
3115011000NRG22270320220078749
|
09/09/2022
|
Gurmit Singh
|
3115011WL009348
|
Gurmit Singh
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035531
|
No Such Account
|
|
|
|
83
|
HASTINAPUR
|
UP-15-011-228-002/855
(Dudhli Khadar)
|
3115011000NRG22270320220078750
|
09/09/2022
|
Gurmit Singh
|
3115011WL009348
|
Gurmit Singh
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035530
|
No Such Account
|
|
|
|
84
|
HASTINAPUR
|
UP-15-011-238-001/3
(Koodi Kamalpur)
|
3115011000NRG22270320220078777
|
09/09/2022
|
RAJENDRA
|
3115011WL009357
|
RAJENDRA
|
00354
|
PUNB0370400
|
2652
|
2652
|
Rejected
|
16/09/2022
|
|
4751035570
|
No Such Account
|
|
|
|
85
|
HASTINAPUR
|
UP-15-011-238-001/300
(Koodi Kamalpur)
|
3115011000NRG22270320220078778
|
09/09/2022
|
Mahesh kumar
|
3115011WL009357
|
Mahesh kumar
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035554
|
No Such Account
|
|
|
|
86
|
HASTINAPUR
|
UP-15-011-238-001/300
(Koodi Kamalpur)
|
3115011000NRG22270320220078779
|
09/09/2022
|
Mahesh kumar
|
3115011WL009357
|
Mahesh kumar
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035555
|
No Such Account
|
|
|
|
87
|
HASTINAPUR
|
UP-15-011-238-001/302
(Koodi Kamalpur)
|
3115011000NRG22270320220078781
|
09/09/2022
|
Ashok kumar
|
3115011WL009357
|
Ashok kumar
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035561
|
No Such Account
|
|
|
|
88
|
HASTINAPUR
|
UP-15-011-238-001/302
(Koodi Kamalpur)
|
3115011000NRG22270320220078780
|
09/09/2022
|
Ashok kumar
|
3115011WL009357
|
Ashok kumar
|
00354
|
PUNB0370400
|
2244
|
2244
|
Rejected
|
16/09/2022
|
|
4751035560
|
No Such Account
|
|
|
|
89
|
HASTINAPUR
|
UP-15-011-238-001/33
(Koodi Kamalpur)
|
3115011000NRG22270320220078782
|
09/09/2022
|
RAMPAL
|
3115011WL009357
|
RAMPAL
|
00354
|
PUNB0370400
|
2652
|
2652
|
Rejected
|
16/09/2022
|
|
4751035571
|
No Such Account
|
|
|
|
90
|
HASTINAPUR
|
UP-15-011-257-001/45
(Rehmapur)
|
3115011000NRG22120420220081005
|
09/09/2022
|
SAMAY SINGH
|
3115011WL0009624
|
SAMAY SINGH
|
00354
|
PUNB0370400
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4751035573
|
|
SAMAY SINGH
|
()
|
|
91
|
HASTINAPUR
|
UP-15-011-260-002/221
(Saifpur Karamchandpur)
|
3115011000NRG22270320220078835
|
09/09/2022
|
SONU KUMAR
|
3115011WL009374
|
SONU KUMAR
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035550
|
No Such Account
|
|
|
|
92
|
HASTINAPUR
|
UP-15-011-264-001/187
(Tarapur)
|
3115011000NRG22270320220078790
|
09/09/2022
|
Anshu
|
3115011WL009361
|
Anshu
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035580
|
No Such Account
|
|
|
|
93
|
HASTINAPUR
|
UP-15-011-264-001/187
(Tarapur)
|
3115011000NRG22270320220078789
|
09/09/2022
|
Vinay
|
3115011WL009361
|
Vinay
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035577
|
No Such Account
|
|
|
|
94
|
HASTINAPUR
|
UP-15-011-264-001/188
(Tarapur)
|
3115011000NRG22270320220078791
|
09/09/2022
|
Reetu
|
3115011WL009361
|
Reetu
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035578
|
No Such Account
|
|
|
|
95
|
HASTINAPUR
|
UP-15-011-264-002/628
(Tarapur)
|
3115011000NRG22270320220078841
|
09/09/2022
|
MONU KUMAR
|
3115011WL009377
|
MONU KUMAR
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035589
|
No Such Account
|
|
|
|
96
|
HASTINAPUR
|
UP-15-011-264-002/820
(Tarapur)
|
3115011000NRG22270320220078787
|
09/09/2022
|
Rajkumar
|
3115011WL009360
|
Rajkumar
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035587
|
No Such Account
|
|
|
|
97
|
HASTINAPUR
|
UP-15-011-264-002/820
(Tarapur)
|
3115011000NRG22120420220081012
|
09/09/2022
|
Rajkumar
|
3115011WL0009626
|
Rajkumar
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035588
|
No Such Account
|
|
|
|
98
|
HASTINAPUR
|
UP-15-011-264-002/83
(Tarapur)
|
3115011000NRG22270320220078842
|
09/09/2022
|
MAYA
|
3115011WL009377
|
MAYA
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035579
|
No Such Account
|
|
|
|
99
|
HASTINAPUR
|
UP-15-011-264-002/878
(Tarapur)
|
3115011000NRG22270320220078788
|
09/09/2022
|
Bijendra
|
3115011WL009360
|
Bijendra
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035585
|
No Such Account
|
|
|
|
100
|
HASTINAPUR
|
UP-15-011-264-002/878
(Tarapur)
|
3115011000NRG22120420220081014
|
09/09/2022
|
Bijendra
|
3115011WL0009626
|
Bijendra
|
00354
|
PUNB0370400
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035586
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83640
|
83640
|
|
|
|
|
|
|
|
|
101
|
HASTINAPUR
|
UP-15-011-232-001/578
(Iqwara)
|
3115011000NRG22270320220078760
|
09/09/2022
|
Munni
|
3115011WL009352
|
Munni
|
00354
|
PUNB0371000
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035546
|
No Such Account
|
|
|
|
102
|
HASTINAPUR
|
UP-15-011-232-001/578
(Iqwara)
|
3115011000NRG22270320220078761
|
09/09/2022
|
Munni
|
3115011WL009352
|
Munni
|
00354
|
PUNB0371000
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035545
|
No Such Account
|
|
|
|
103
|
HASTINAPUR
|
UP-15-011-232-001/587
(Iqwara)
|
3115011000NRG22270320220078762
|
09/09/2022
|
Vishakha
|
3115011WL009352
|
Vishakha
|
00354
|
PUNB0371000
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035591
|
No Such Account
|
|
|
|
104
|
HASTINAPUR
|
UP-15-011-250-001/150
(Nagli)
|
3115011000NRG22260320220078434
|
09/09/2022
|
Ramesh
|
3115011WL009320
|
Ramesh
|
00354
|
PUNB0371000
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4751035562
|
|
Ramesh
|
()
|
|
105
|
HASTINAPUR
|
UP-15-011-263-004/398
(Sirjepur)
|
3115011000NRG22270320220078839
|
09/09/2022
|
Poonam
|
3115011WL009376
|
Poonam
|
00354
|
PUNB0371000
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035534
|
No Such Account
|
|
|
|
106
|
HASTINAPUR
|
UP-15-011-263-004/398
(Sirjepur)
|
3115011000NRG22270320220078840
|
09/09/2022
|
Poonam
|
3115011WL009376
|
Poonam
|
00354
|
PUNB0371000
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035535
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
107
|
HASTINAPUR
|
UP-15-011-259-001/1084
(Saifpur Firojpur)
|
3115011000NRG22270320220078826
|
09/09/2022
|
Suman
|
3115011WL009373
|
Suman
|
00354
|
PUNB0680100
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035542
|
No Such Account
|
|
|
|
108
|
HASTINAPUR
|
UP-15-011-259-001/1084
(Saifpur Firojpur)
|
3115011000NRG22270320220078828
|
09/09/2022
|
Suman
|
3115011WL009373
|
Suman
|
00354
|
PUNB0680100
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035544
|
No Such Account
|
|
|
|
109
|
HASTINAPUR
|
UP-15-011-259-001/1084
(Saifpur Firojpur)
|
3115011000NRG22270320220078827
|
09/09/2022
|
Suman
|
3115011WL009373
|
Suman
|
00354
|
PUNB0680100
|
612
|
612
|
Rejected
|
16/09/2022
|
|
4751035543
|
No Such Account
|
|
|
|
110
|
HASTINAPUR
|
UP-15-011-259-001/153
(Saifpur Firojpur)
|
3115011000NRG22120420220081004
|
09/09/2022
|
MONIKA
|
3115011WL0009624
|
MONIKA
|
00354
|
PUNB0680100
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4751035592
|
|
MONIKA
|
()
|
|
111
|
HASTINAPUR
|
UP-15-011-259-001/316
(Saifpur Firojpur)
|
3115011000NRG22260320220078428
|
09/09/2022
|
shiv kumar
|
3115011WL009318
|
shiv kumar
|
00354
|
PUNB0680100
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4751035548
|
|
shiv kumar
|
()
|
|
112
|
HASTINAPUR
|
UP-15-011-259-001/3385
(Saifpur Firojpur)
|
3115011000NRG22270320220078834
|
09/09/2022
|
Shabana
|
3115011WL009373
|
Shabana
|
00354
|
PUNB0680100
|
612
|
612
|
Rejected
|
16/09/2022
|
|
4751035541
|
No Such Account
|
|
|
|
113
|
HASTINAPUR
|
UP-15-011-259-001/3385
(Saifpur Firojpur)
|
3115011000NRG22270320220078830
|
09/09/2022
|
Shabana
|
3115011WL009373
|
Shabana
|
00354
|
PUNB0680100
|
612
|
612
|
Rejected
|
16/09/2022
|
|
4751035537
|
No Such Account
|
|
|
|
114
|
HASTINAPUR
|
UP-15-011-259-001/3385
(Saifpur Firojpur)
|
3115011000NRG22270320220078829
|
09/09/2022
|
Shabana
|
3115011WL009373
|
Shabana
|
00354
|
PUNB0680100
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035536
|
No Such Account
|
|
|
|
115
|
HASTINAPUR
|
UP-15-011-259-001/3385
(Saifpur Firojpur)
|
3115011000NRG22270320220078831
|
09/09/2022
|
Shabana
|
3115011WL009373
|
Shabana
|
00354
|
PUNB0680100
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035538
|
No Such Account
|
|
|
|
116
|
HASTINAPUR
|
UP-15-011-259-001/3385
(Saifpur Firojpur)
|
3115011000NRG22270320220078832
|
09/09/2022
|
Shabana
|
3115011WL009373
|
Shabana
|
00354
|
PUNB0680100
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035539
|
No Such Account
|
|
|
|
117
|
HASTINAPUR
|
UP-15-011-259-001/3385
(Saifpur Firojpur)
|
3115011000NRG22270320220078833
|
09/09/2022
|
Shabana
|
3115011WL009373
|
Shabana
|
00354
|
PUNB0680100
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035540
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
118
|
HASTINAPUR
|
UP-15-011-226-001/173
(Bastora Narang)
|
3115011000NRG22270320220078732
|
09/09/2022
|
HITESH
|
3115011WL009346
|
HITESH
|
00415
|
SBIN0002353
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035563
|
No Such Account
|
|
|
|
119
|
HASTINAPUR
|
UP-15-011-244-001/140
(Matora)
|
3115011000NRG22270320220078792
|
09/09/2022
|
Rahul kumar
|
3115011WL009362
|
Rahul kumar
|
00415
|
SBIN0002353
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4751035602
|
|
MRS SANJU DEVI
|
()
|
|
120
|
HASTINAPUR
|
UP-15-011-244-001/64
(Matora)
|
3115011000NRG22270320220078758
|
09/09/2022
|
bimlesh
|
3115011WL009350
|
bimlesh
|
00415
|
SBIN0002353
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035604
|
No Such Account
|
|
|
|
121
|
HASTINAPUR
|
UP-15-011-244-001/64
(Matora)
|
3115011000NRG22270320220078793
|
09/09/2022
|
bimlesh
|
3115011WL009362
|
bimlesh
|
00415
|
SBIN0002353
|
1428
|
1428
|
Rejected
|
16/09/2022
|
|
4751035603
|
No Such Account
|
|
|
|
122
|
HASTINAPUR
|
UP-15-011-245-001/21
(Meewa)
|
3115011000NRG22270320220078795
|
09/09/2022
|
SHISHPAL
|
3115011WL009363
|
SHISHPAL
|
00415
|
SBIN0002353
|
2652
|
2652
|
Rejected
|
16/09/2022
|
|
4751035595
|
No Such Account
|
|
|
|
123
|
HASTINAPUR
|
UP-15-011-245-001/21
(Meewa)
|
3115011000NRG22270320220078794
|
09/09/2022
|
SHISHPAL
|
3115011WL009363
|
SHISHPAL
|
00415
|
SBIN0002353
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035594
|
No Such Account
|
|
|
|
124
|
HASTINAPUR
|
UP-15-011-245-001/218
(Meewa)
|
3115011000NRG22270320220078796
|
09/09/2022
|
Narender
|
3115011WL009363
|
Narender
|
00415
|
SBIN0002353
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035596
|
No Such Account
|
|
|
|
125
|
HASTINAPUR
|
UP-15-011-245-001/218
(Meewa)
|
3115011000NRG22270320220078797
|
09/09/2022
|
Narender
|
3115011WL009363
|
Narender
|
00415
|
SBIN0002353
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035597
|
No Such Account
|
|
|
|
126
|
HASTINAPUR
|
UP-15-011-245-001/218
(Meewa)
|
3115011000NRG22270320220078799
|
09/09/2022
|
Narender
|
3115011WL009363
|
Narender
|
00415
|
SBIN0002353
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035599
|
No Such Account
|
|
|
|
127
|
HASTINAPUR
|
UP-15-011-245-001/218
(Meewa)
|
3115011000NRG22270320220078800
|
09/09/2022
|
Narender
|
3115011WL009363
|
Narender
|
00415
|
SBIN0002353
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035600
|
No Such Account
|
|
|
|
128
|
HASTINAPUR
|
UP-15-011-245-001/218
(Meewa)
|
3115011000NRG22270320220078801
|
09/09/2022
|
Narender
|
3115011WL009363
|
Narender
|
00415
|
SBIN0002353
|
612
|
612
|
Rejected
|
16/09/2022
|
|
4751035601
|
No Such Account
|
|
|
|
129
|
HASTINAPUR
|
UP-15-011-245-001/218
(Meewa)
|
3115011000NRG22270320220078798
|
09/09/2022
|
Narender
|
3115011WL009363
|
Narender
|
00415
|
SBIN0002353
|
612
|
612
|
Rejected
|
16/09/2022
|
|
4751035598
|
No Such Account
|
|
|
|
130
|
HASTINAPUR
|
UP-15-011-245-001/90
(Meewa)
|
3115011000NRG22270320220078802
|
09/09/2022
|
BRIJESH
|
3115011WL009363
|
BRIJESH
|
00415
|
SBIN0002353
|
2652
|
2652
|
Rejected
|
16/09/2022
|
|
4751035593
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
131
|
HASTINAPUR
|
UP-15-011-253-001/548
(Pali)
|
3115011000NRG22210520220081020
|
09/09/2022
|
Mo. Sharukh
|
3115011WL0009630
|
Mo. Sharukh
|
00468
|
UBIN0814741
|
2040
|
2040
|
Processed
|
15/09/2022
|
|
4751035606
|
|
Mo. Sharukh
|
()
|
|
132
|
HASTINAPUR
|
UP-15-011-253-001/548
(Pali)
|
3115011000NRG22210520220081019
|
09/09/2022
|
Mo. Sharukh
|
3115011WL0009630
|
Mo. Sharukh
|
00468
|
UBIN0814741
|
408
|
408
|
Processed
|
15/09/2022
|
|
4751035605
|
|
Mo. Sharukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
133
|
HASTINAPUR
|
UP-15-011-251-002/111
(Nidawali)
|
3115011000NRG22260320220078432
|
09/09/2022
|
dayawati
|
3115011WL009319
|
dayawati
|
00691
|
IPOS0000001
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035556
|
No Such Account
|
|
|
|
134
|
HASTINAPUR
|
UP-15-011-251-002/111
(Nidawali)
|
3115011000NRG22260320220078433
|
09/09/2022
|
dayawati
|
3115011WL009319
|
dayawati
|
00691
|
IPOS0000001
|
2856
|
2856
|
Rejected
|
16/09/2022
|
|
4751035557
|
No Such Account
|
|
|
|
135
|
HASTINAPUR
|
UP-15-011-264-002/841
(Tarapur)
|
3115011000NRG22120420220081013
|
09/09/2022
|
Dallu
|
3115011WL0009626
|
Dallu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4751035564
|
|
Dallu
|
()
|
|
136
|
HASTINAPUR
|
UP-15-011-264-002/85
(Tarapur)
|
3115011000NRG22120420220081011
|
09/09/2022
|
SARLA
|
3115011WL0009625
|
SARLA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4751035566
|
|
SARLA
|
()
|
|
137
|
HASTINAPUR
|
UP-15-011-264-002/85
(Tarapur)
|
3115011000NRG22120420220081015
|
09/09/2022
|
SARLA
|
3115011WL0009626
|
SARLA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
15/09/2022
|
|
4751035565
|
|
SARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356796
|
356796
|
|
|
|
|
|
|
|