|
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
|
BHAGWANPUR
|
UT-03-001-036-001/523
(HAKIMPUR TURRA)
|
3503001000NRG22180620220096089
|
17/07/2022
|
ANUJ
|
3503001WL0014259
|
ANUJ
|
00032
|
UTIB0002000
|
408
|
408
|
Rejected
|
25/07/2022
|
|
3303826510
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/5
(KHEDI SIKOHPUR)
|
3503001000NRG22010620220095999
|
17/07/2022
|
Vedpaal
|
3503001WL0014221
|
Vedpaal
|
00045
|
BARB0RAMROO
|
2652
|
2652
|
Processed
|
25/07/2022
|
|
3303826509
|
|
Vedpaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/244
(KHEDI SIKOHPUR)
|
3503001000NRG22010620220096000
|
17/07/2022
|
RANJITA
|
3503001WL0014221
|
RANJITA
|
00048
|
BKID0007055
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
3303826508
|
|
RANJITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-035-001/14347
(DHIR MAJRA)
|
3503001000NRG22010620220096021
|
17/07/2022
|
RAVI KUMAR
|
3503001WL0014229
|
RAVI KUMAR
|
00048
|
BKID0007210
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
3303826514
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-042-001/16
(MANAK MAJRA)
|
3503001000NRG22010620220096003
|
17/07/2022
|
SEETAL
|
3503001WL0014222
|
SEETAL
|
00078
|
CNRB0002200
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826525
|
Account closed
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-042-001/404
(MANAK MAJRA)
|
3503001000NRG22180620220096097
|
17/07/2022
|
JULFAN.
|
3503001WL0014265
|
JULFAN.
|
00078
|
CNRB0002200
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826507
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-005-001/46
(HASANPUR MADANPUR)
|
3503001000NRG22010620220096048
|
17/07/2022
|
DHEERENDRA
|
3503001WL0014235
|
DHEERENDRA
|
00078
|
CNRB0002909
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826526
|
No Such Account
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-005-001/46
(HASANPUR MADANPUR)
|
3503001000NRG22010620220096049
|
17/07/2022
|
RAKHI
|
3503001WL0014235
|
RAKHI
|
00078
|
CNRB0002909
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826527
|
No Such Account
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-037-001/14924
(HABIBPUR NAWADA)
|
3503001000NRG22010620220096037
|
17/07/2022
|
reshpal
|
3503001WL0014231
|
reshpal
|
00078
|
CNRB0002909
|
2040
|
2040
|
Rejected
|
25/07/2022
|
|
3303826528
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-036-001/230
(HAKIMPUR TURRA)
|
3503001000NRG22180620220096088
|
17/07/2022
|
MANGE RAM.
|
3503001WL0014259
|
MANGE RAM.
|
00078
|
CNRB0002932
|
1020
|
1020
|
Rejected
|
25/07/2022
|
|
3303826506
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-040-001/1632
(BAHBALPUR)
|
3503001000NRG22010620220096038
|
17/07/2022
|
VIKLESH
|
3503001WL0014231
|
VIKLESH
|
00078
|
CNRB0018736
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826529
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-037-001/525
(HABIBPUR NAWADA)
|
3503001000NRG22180620220096074
|
17/07/2022
|
POOJA
|
3503001WL0014252
|
POOJA
|
00177
|
IOBA0000429
|
2040
|
2040
|
Rejected
|
25/07/2022
|
|
3303826523
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-001-001/1039
(CHOLI SHABUDINPUR)
|
3503001000NRG22180620220096080
|
17/07/2022
|
AMAN
|
3503001WL0014254
|
AMAN
|
00177
|
IOBA0003372
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826505
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR
|
UT-03-001-007-001/23762
(KHEDI SIKOHPUR)
|
3503001000NRG22010620220096002
|
17/07/2022
|
SHAKEEL
|
3503001WL0014221
|
SHAKEEL
|
00349
|
PSIB0000652
|
2448
|
2448
|
Rejected
|
25/07/2022
|
|
3303826504
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR
|
UT-03-001-012-001/140
(LALWALA KHALSA)
|
3503001000NRG22010620220096033
|
17/07/2022
|
JAY SINGH
|
3503001WL0014230
|
JAY SINGH
|
00354
|
PUNB0040700
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826498
|
No Such Account
|
|
|
|
16
|
BHAGWANPUR
|
UT-03-001-012-001/142
(LALWALA KHALSA)
|
3503001000NRG22010620220096034
|
17/07/2022
|
KADAM SINGH
|
3503001WL0014230
|
KADAM SINGH
|
00354
|
PUNB0040700
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826499
|
No Such Account
|
|
|
|
17
|
BHAGWANPUR
|
UT-03-001-012-001/27063
(LALWALA KHALSA)
|
3503001000NRG22010620220096032
|
17/07/2022
|
SUNITA
|
3503001WL0014230
|
SUNITA
|
00354
|
PUNB0040700
|
2448
|
2448
|
Rejected
|
25/07/2022
|
|
3303826503
|
No Such Account
|
|
|
|
18
|
BHAGWANPUR
|
UT-03-001-012-001/3221
(LALWALA KHALSA)
|
3503001000NRG22010620220096039
|
17/07/2022
|
MAHRUN
|
3503001WL0014232
|
MAHRUN
|
00354
|
PUNB0040700
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826502
|
No Such Account
|
|
|
|
19
|
BHAGWANPUR
|
UT-03-001-012-001/3240
(LALWALA KHALSA)
|
3503001000NRG22010620220096040
|
17/07/2022
|
GULFISA
|
3503001WL0014232
|
GULFISA
|
00354
|
PUNB0040700
|
2244
|
2244
|
Rejected
|
25/07/2022
|
|
3303826501
|
No Such Account
|
|
|
|
20
|
BHAGWANPUR
|
UT-03-001-012-001/3255
(LALWALA KHALSA)
|
3503001000NRG22010620220096042
|
17/07/2022
|
TARANNUM
|
3503001WL0014232
|
TARANNUM
|
00354
|
PUNB0040700
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826530
|
No Such Account
|
|
|
|
21
|
BHAGWANPUR
|
UT-03-001-013-001/1228
(BHUDWA SHAHID)
|
3503001000NRG22010620220096008
|
17/07/2022
|
NASREEN
|
3503001WL0014225
|
NASREEN
|
00354
|
PUNB0040700
|
204
|
204
|
Rejected
|
25/07/2022
|
|
3303826531
|
No Such Account
|
|
|
|
22
|
BHAGWANPUR
|
UT-03-001-013-001/1228
(BHUDWA SHAHID)
|
3503001000NRG22010620220096009
|
17/07/2022
|
NASREEN
|
3503001WL0014225
|
NASREEN
|
00354
|
PUNB0040700
|
2652
|
2652
|
Rejected
|
25/07/2022
|
|
3303826532
|
No Such Account
|
|
|
|
23
|
BHAGWANPUR
|
UT-03-001-014-001/907
(BANJAREWALA GRANT)
|
3503001000NRG22010620220096007
|
17/07/2022
|
HASEEN
|
3503001WL0014224
|
HASEEN
|
00354
|
PUNB0040700
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826533
|
No Such Account
|
|
|
|
24
|
BHAGWANPUR
|
UT-03-001-021-001/598
(DARIYAPUR DAYALPUR)
|
3503001000NRG22010620220096018
|
17/07/2022
|
ROHIT KUMAR.
|
3503001WL0014228
|
ROHIT KUMAR.
|
00354
|
PUNB0040700
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826534
|
Account closed
|
|
|
|
25
|
BHAGWANPUR
|
UT-03-001-035-001/461
(DHIR MAJRA)
|
3503001000NRG22010620220096025
|
17/07/2022
|
BASANTI DEVI
|
3503001WL0014229
|
BASANTI DEVI
|
00354
|
PUNB0040700
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
3303826500
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
26
|
BHAGWANPUR
|
UT-03-001-007-001/2337
(KHEDI SIKOHPUR)
|
3503001000NRG22010620220095993
|
17/07/2022
|
ARUN
|
3503001WL0014221
|
ARUN
|
00354
|
PUNB0166300
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
3303826521
|
|
ARUN
|
()
|
|
27
|
BHAGWANPUR
|
UT-03-001-007-001/23775
(KHEDI SIKOHPUR)
|
3503001000NRG22010620220095994
|
17/07/2022
|
SHAHNAWAJ
|
3503001WL0014221
|
SHAHNAWAJ
|
00354
|
PUNB0166300
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826538
|
No Such Account
|
|
|
|
28
|
BHAGWANPUR
|
UT-03-001-007-001/23775
(KHEDI SIKOHPUR)
|
3503001000NRG22010620220095995
|
17/07/2022
|
SHAHNAWAJ
|
3503001WL0014221
|
SHAHNAWAJ
|
00354
|
PUNB0166300
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826539
|
No Such Account
|
|
|
|
29
|
BHAGWANPUR
|
UT-03-001-007-001/23775
(KHEDI SIKOHPUR)
|
3503001000NRG22010620220095996
|
17/07/2022
|
SHAHNAWAJ
|
3503001WL0014221
|
SHAHNAWAJ
|
00354
|
PUNB0166300
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826535
|
No Such Account
|
|
|
|
30
|
BHAGWANPUR
|
UT-03-001-007-001/23775
(KHEDI SIKOHPUR)
|
3503001000NRG22010620220095997
|
17/07/2022
|
SHAHNAWAJ
|
3503001WL0014221
|
SHAHNAWAJ
|
00354
|
PUNB0166300
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826536
|
No Such Account
|
|
|
|
31
|
BHAGWANPUR
|
UT-03-001-007-001/23775
(KHEDI SIKOHPUR)
|
3503001000NRG22010620220096001
|
17/07/2022
|
SHAHNAWAJ
|
3503001WL0014221
|
SHAHNAWAJ
|
00354
|
PUNB0166300
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826537
|
No Such Account
|
|
|
|
32
|
BHAGWANPUR
|
UT-03-001-012-002/313
(LALWALA KHALSA)
|
3503001000NRG22010620220096036
|
17/07/2022
|
SALELATA
|
3503001WL0014230
|
SALELATA
|
00354
|
PUNB0166300
|
2244
|
2244
|
Processed
|
25/07/2022
|
|
3303826496
|
|
SALELATA
|
()
|
|
33
|
BHAGWANPUR
|
UT-03-001-017-001/1197
(SAHIDWALA GRANT)
|
3503001000NRG22010620220096047
|
17/07/2022
|
RUPESH
|
3503001WL0014234
|
RUPESH
|
00354
|
PUNB0166300
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
3303826497
|
|
RUPESH
|
()
|
|
34
|
BHAGWANPUR
|
UT-03-001-017-001/143
(SAHIDWALA GRANT)
|
3503001000NRG22010620220096043
|
17/07/2022
|
kahkashan
|
3503001WL0014232
|
kahkashan
|
00354
|
PUNB0166300
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
3303826522
|
|
kahkashan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
35
|
BHAGWANPUR
|
UT-03-001-033-001/1235
(SIRCHANDI)
|
3503001000NRG22150620220096055
|
17/07/2022
|
bala singh
|
3503001WL0014240
|
bala singh
|
00354
|
PUNB0246600
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3303826540
|
|
bala singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
36
|
BHAGWANPUR
|
UT-03-001-018-001/382
(JHADIYAN GRANT)
|
3503001000NRG22150620220096057
|
17/07/2022
|
asgari
|
3503001WL0014242
|
asgari
|
00354
|
PUNB0301900
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
3303826495
|
|
asgari
|
()
|
|
37
|
BHAGWANPUR
|
UT-03-001-020-001/165
(NAGAL)
|
3503001000NRG22010620220095990
|
17/07/2022
|
KUWAR PAL
|
3503001WL0014220
|
KUWAR PAL
|
00354
|
PUNB0301900
|
1428
|
1428
|
Rejected
|
25/07/2022
|
|
3303826543
|
No Such Account
|
|
|
|
38
|
BHAGWANPUR
|
UT-03-001-020-001/177
(NAGAL)
|
3503001000NRG22010620220095991
|
17/07/2022
|
mukesh kumar
|
3503001WL0014220
|
mukesh kumar
|
00354
|
PUNB0301900
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
3303826494
|
|
mukesh kumar
|
()
|
|
39
|
BHAGWANPUR
|
UT-03-001-020-001/330
(NAGAL)
|
3503001000NRG22010620220095992
|
17/07/2022
|
beer singh
|
3503001WL0014220
|
beer singh
|
00354
|
PUNB0301900
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826493
|
A/c Blocked or Frozen
|
|
|
|
40
|
BHAGWANPUR
|
UT-03-001-021-001/812
(DARIYAPUR DAYALPUR)
|
3503001000NRG22010620220096019
|
17/07/2022
|
PARMOD KUMAR
|
3503001WL0014228
|
PARMOD KUMAR
|
00354
|
PUNB0301900
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826542
|
Account closed
|
|
|
|
41
|
BHAGWANPUR
|
UT-03-001-031-001/253
(MOHITPUR)
|
3503001000NRG22150620220096056
|
17/07/2022
|
MANOJ KUMAR
|
3503001WL0014241
|
MANOJ KUMAR
|
00354
|
PUNB0301900
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
3303826541
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
42
|
BHAGWANPUR
|
UT-03-001-019-001/1284
(IBRAHIMPUR MASAI)
|
3503001000NRG22180620220096094
|
17/07/2022
|
CHHOTAN
|
3503001WL0014263
|
CHHOTAN
|
00354
|
PUNB0488200
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826491
|
No Such Account
|
|
|
|
43
|
BHAGWANPUR
|
UT-03-001-019-001/791
(IBRAHIMPUR MASAI)
|
3503001000NRG22180620220096095
|
17/07/2022
|
SAT KUMAR
|
3503001WL0014263
|
SAT KUMAR
|
00354
|
PUNB0488200
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826545
|
No Such Account
|
|
|
|
44
|
BHAGWANPUR
|
UT-03-001-021-001/24
(DARIYAPUR DAYALPUR)
|
3503001000NRG22010620220096020
|
17/07/2022
|
MAHAVEER SINGH
|
3503001WL0014228
|
MAHAVEER SINGH
|
00354
|
PUNB0488200
|
1632
|
1632
|
Processed
|
25/07/2022
|
|
3303826547
|
|
MAHAVEER SINGH
|
()
|
|
45
|
BHAGWANPUR
|
UT-03-001-021-001/24
(DARIYAPUR DAYALPUR)
|
3503001000NRG22010620220096017
|
17/07/2022
|
MAHAVEER SINGH
|
3503001WL0014228
|
MAHAVEER SINGH
|
00354
|
PUNB0488200
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
3303826546
|
|
MAHAVEER SINGH
|
()
|
|
46
|
BHAGWANPUR
|
UT-03-001-030-001/1546
(SIKENDARPUR BHANSWAL)
|
3503001000NRG22180620220096081
|
17/07/2022
|
MEENA
|
3503001WL0014255
|
MEENA
|
00354
|
PUNB0488200
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826544
|
No Such Account
|
|
|
|
47
|
BHAGWANPUR
|
UT-03-001-030-001/969
(SIKENDARPUR BHANSWAL)
|
3503001000NRG22180620220096082
|
17/07/2022
|
AMEER ALAM
|
3503001WL0014255
|
AMEER ALAM
|
00354
|
PUNB0488200
|
1020
|
1020
|
Rejected
|
25/07/2022
|
|
3303826492
|
No Such Account
|
|
|
|
48
|
BHAGWANPUR
|
UT-03-001-038-001/1422
(DADA JALALPUR)
|
3503001000NRG22010620220096014
|
17/07/2022
|
SUNITA
|
3503001WL0014227
|
SUNITA
|
00354
|
PUNB0488200
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826548
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
49
|
BHAGWANPUR
|
UT-03-001-037-001/1865
(HABIBPUR NAWADA)
|
3503001000NRG22180620220096072
|
17/07/2022
|
RAJKUMAR
|
3503001WL0014252
|
RAJKUMAR
|
00354
|
PUNB0546700
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826490
|
Account closed
|
|
|
|
50
|
BHAGWANPUR
|
UT-03-001-037-001/1865
(HABIBPUR NAWADA)
|
3503001000NRG22180620220096073
|
17/07/2022
|
RAJKUMAR
|
3503001WL0014252
|
RAJKUMAR
|
00354
|
PUNB0546700
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826489
|
Account closed
|
|
|
|
51
|
BHAGWANPUR
|
UT-03-001-041-001/2140
(SIKRODA)
|
3503001000NRG22180620220096076
|
17/07/2022
|
JITENDRA KUMAR
|
3503001WL0014253
|
JITENDRA KUMAR
|
00354
|
PUNB0546700
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826488
|
No Such Account
|
|
|
|
52
|
BHAGWANPUR
|
UT-03-001-041-001/2417
(SIKRODA)
|
3503001000NRG22180620220096078
|
17/07/2022
|
RUBINA KHATUN
|
3503001WL0014253
|
RUBINA KHATUN
|
00354
|
PUNB0546700
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826549
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
53
|
BHAGWANPUR
|
UT-03-001-007-001/364
(KHEDI SIKOHPUR)
|
3503001000NRG22010620220096010
|
17/07/2022
|
KALLU URF WASEEM.
|
3503001WL0014226
|
KALLU URF WASEEM.
|
00415
|
SBIN0000707
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826555
|
No Such Account
|
|
|
|
54
|
BHAGWANPUR
|
UT-03-001-007-001/364
(KHEDI SIKOHPUR)
|
3503001000NRG22010620220096011
|
17/07/2022
|
KALLU URF WASEEM.
|
3503001WL0014226
|
KALLU URF WASEEM.
|
00415
|
SBIN0000707
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826556
|
No Such Account
|
|
|
|
55
|
BHAGWANPUR
|
UT-03-001-035-001/14363
(DHIR MAJRA)
|
3503001000NRG22010620220096024
|
17/07/2022
|
YASEEN a
|
3503001WL0014229
|
YASEEN a
|
00415
|
SBIN0000707
|
612
|
612
|
Rejected
|
25/07/2022
|
|
3303826551
|
No Such Account
|
|
|
|
56
|
BHAGWANPUR
|
UT-03-001-035-001/14465
(DHIR MAJRA)
|
3503001000NRG22010620220096022
|
17/07/2022
|
FULWANTI
|
3503001WL0014229
|
FULWANTI
|
00415
|
SBIN0000707
|
408
|
408
|
Rejected
|
25/07/2022
|
|
3303826552
|
No Such Account
|
|
|
|
57
|
BHAGWANPUR
|
UT-03-001-035-001/505
(DHIR MAJRA)
|
3503001000NRG22010620220096026
|
17/07/2022
|
INDER
|
3503001WL0014229
|
INDER
|
00415
|
SBIN0000707
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826554
|
No Such Account
|
|
|
|
58
|
BHAGWANPUR
|
UT-03-001-035-001/60
(DHIR MAJRA)
|
3503001000NRG22010620220096023
|
17/07/2022
|
SATTO.
|
3503001WL0014229
|
SATTO.
|
00415
|
SBIN0000707
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826553
|
No Such Account
|
|
|
|
59
|
BHAGWANPUR
|
UT-03-001-038-001/753
(DADA JALALPUR)
|
3503001000NRG22010620220096012
|
17/07/2022
|
SONIYA
|
3503001WL0014227
|
SONIYA
|
00415
|
SBIN0000707
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826558
|
No Such Account
|
|
|
|
60
|
BHAGWANPUR
|
UT-03-001-038-001/753
(DADA JALALPUR)
|
3503001000NRG22010620220096013
|
17/07/2022
|
SONIYA
|
3503001WL0014227
|
SONIYA
|
00415
|
SBIN0000707
|
1632
|
1632
|
Rejected
|
25/07/2022
|
|
3303826559
|
No Such Account
|
|
|
|
61
|
BHAGWANPUR
|
UT-03-001-039-001/414
(HALLU MAJRA)
|
3503001000NRG22180620220096092
|
17/07/2022
|
NAJREEN
|
3503001WL0014261
|
NAJREEN
|
00415
|
SBIN0000707
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826520
|
Account closed
|
|
|
|
62
|
BHAGWANPUR
|
UT-03-001-040-001/495
(BAHBALPUR)
|
3503001000NRG22010620220096005
|
17/07/2022
|
ankush
|
3503001WL0014223
|
ankush
|
00415
|
SBIN0000707
|
612
|
612
|
Rejected
|
25/07/2022
|
|
3303826557
|
Account closed
|
|
|
|
63
|
BHAGWANPUR
|
UT-03-001-042-001/28845
(MANAK MAJRA)
|
3503001000NRG22010620220096004
|
17/07/2022
|
SWARN KUMAR
|
3503001WL0014222
|
SWARN KUMAR
|
00415
|
SBIN0000707
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826550
|
No Such Account
|
|
|
|
64
|
BHAGWANPUR
|
UT-03-001-042-001/602
(MANAK MAJRA)
|
3503001000NRG22010620220096006
|
17/07/2022
|
IMRAN
|
3503001WL0014223
|
IMRAN
|
00415
|
SBIN0000707
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826572
|
No Such Account
|
|
|
|
65
|
BHAGWANPUR
|
UT-03-001-044-001/32403
(ROOHALKI DAYALPUR)
|
3503001000NRG22180620220096093
|
17/07/2022
|
BABURAM.
|
3503001WL0014262
|
BABURAM.
|
00415
|
SBIN0000707
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826573
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
66
|
BHAGWANPUR
|
UT-03-001-007-001/1143
(KHEDI SIKOHPUR)
|
3503001000NRG22010620220095998
|
17/07/2022
|
FAIJAN ALI
|
3503001WL0014221
|
FAIJAN ALI
|
00415
|
SBIN0002310
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
3303826564
|
|
MR FAIJAN ALI
|
()
|
|
67
|
BHAGWANPUR
|
UT-03-001-016-001/1009
(LAMB GRANT)
|
3503001000NRG22180620220096087
|
17/07/2022
|
NEELAM
|
3503001WL0014258
|
NEELAM
|
00415
|
SBIN0002310
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826563
|
Account closed
|
|
|
|
68
|
BHAGWANPUR
|
UT-03-001-016-001/148
(LAMB GRANT)
|
3503001000NRG22180620220096086
|
17/07/2022
|
RISHIPAL
|
3503001WL0014258
|
RISHIPAL
|
00415
|
SBIN0002310
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826571
|
No Such Account
|
|
|
|
69
|
BHAGWANPUR
|
UT-03-001-016-001/33
(LAMB GRANT)
|
3503001000NRG22010620220096044
|
17/07/2022
|
MEHANDI
|
3503001WL0014233
|
MEHANDI
|
00415
|
SBIN0002310
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
3303826562
|
|
MR MEHANDI MEHANDI
|
()
|
|
70
|
BHAGWANPUR
|
UT-03-001-041-001/2188
(SIKRODA)
|
3503001000NRG22180620220096077
|
17/07/2022
|
SOMTI
|
3503001WL0014253
|
SOMTI
|
00415
|
SBIN0002310
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
3303826565
|
|
MR RINKU X
|
()
|
|
71
|
BHAGWANPUR
|
UT-03-001-047-001/5129
(BHALASWA GAAJ)
|
3503001000NRG22180620220096065
|
17/07/2022
|
JAGRAM
|
3503001WL0014249
|
JAGRAM
|
00415
|
SBIN0002310
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826560
|
No Such Account
|
|
|
|
72
|
BHAGWANPUR
|
UT-03-001-047-001/5129
(BHALASWA GAAJ)
|
3503001000NRG22180620220096066
|
17/07/2022
|
KAUSHAL
|
3503001WL0014249
|
KAUSHAL
|
00415
|
SBIN0002310
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826561
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
73
|
BHAGWANPUR
|
UT-03-001-004-001/111
(DADA PATTI)
|
3503001000NRG22180620220096071
|
17/07/2022
|
nirdesh
|
3503001WL0014251
|
nirdesh
|
00415
|
SBIN0003772
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826570
|
Account closed
|
|
|
|
74
|
BHAGWANPUR
|
UT-03-001-027-001/496
(MANAKPUR ADAMPUR)
|
3503001000NRG22180620220096091
|
17/07/2022
|
MUKESH KUMAR
|
3503001WL0014260
|
MUKESH KUMAR
|
00415
|
SBIN0003772
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826519
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
75
|
BHAGWANPUR
|
UT-03-001-027-001/1064
(MANAKPUR ADAMPUR)
|
3503001000NRG22010620220096050
|
17/07/2022
|
SHABAN
|
3503001WL0014236
|
SHABAN
|
00415
|
SBIN0009250
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
3303826517
|
|
MRS NOOR JAHAN
|
()
|
|
76
|
BHAGWANPUR
|
UT-03-001-027-001/79
(MANAKPUR ADAMPUR)
|
3503001000NRG22150620220096058
|
17/07/2022
|
PINTU
|
3503001WL0014243
|
PINTU
|
00415
|
SBIN0009250
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
3303826568
|
|
MR PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
77
|
BHAGWANPUR
|
UT-03-001-035-001/30
(DHIR MAJRA)
|
3503001000NRG22010620220096027
|
17/07/2022
|
AMAR SINGH
|
3503001WL0014229
|
AMAR SINGH
|
00468
|
UBIN0560201
|
408
|
408
|
Processed
|
25/07/2022
|
|
3303826511
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
78
|
BHAGWANPUR
|
UT-03-001-035-004/461
(DHIR MAJRA)
|
3503001000NRG22180620220096096
|
17/07/2022
|
aas muhammad
|
3503001WL0014264
|
aas muhammad
|
00468
|
UBIN0816906
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826569
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
79
|
BHAGWANPUR
|
UT-03-001-012-001/3247
(LALWALA KHALSA)
|
3503001000NRG22010620220096041
|
17/07/2022
|
SHAHJAN
|
3503001WL0014232
|
SHAHJAN
|
00479
|
BARB0NAKGBX
|
2448
|
2448
|
Rejected
|
25/07/2022
|
|
3303826513
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
80
|
BHAGWANPUR
|
UT-03-001-041-001/1662
(SIKRODA)
|
3503001000NRG22180620220096075
|
17/07/2022
|
SHIREEN
|
3503001WL0014253
|
SHIREEN
|
00479
|
SBIN0000630
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826575
|
No Such Account
|
|
|
|
81
|
BHAGWANPUR
|
UT-03-001-041-001/2200
(SIKRODA)
|
3503001000NRG22180620220096079
|
17/07/2022
|
PRAMOD KUMAR
|
3503001WL0014253
|
PRAMOD KUMAR
|
00479
|
SBIN0000630
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826574
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
82
|
BHAGWANPUR
|
UT-03-001-019-001/644
(IBRAHIMPUR MASAI)
|
3503001000NRG22010620220096035
|
17/07/2022
|
REKHA
|
3503001WL0014230
|
REKHA
|
00479
|
SBIN0002463
|
2652
|
2652
|
Rejected
|
25/07/2022
|
|
3303826566
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
BHAGWANPUR
|
UT-03-001-011-001/1052
(NAUKRA GRANT)
|
3503001000NRG22180620220096084
|
17/07/2022
|
IKRAM
|
3503001WL0014257
|
IKRAM
|
00479
|
SBIN0004682
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826524
|
No Such Account
|
|
|
|
84
|
BHAGWANPUR
|
UT-03-001-011-001/1070
(NAUKRA GRANT)
|
3503001000NRG22180620220096083
|
17/07/2022
|
KALEEM AHMAD
|
3503001WL0014256
|
KALEEM AHMAD
|
00479
|
SBIN0004682
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826518
|
No Such Account
|
|
|
|
85
|
BHAGWANPUR
|
UT-03-001-011-001/24237
(NAUKRA GRANT)
|
3503001000NRG22180620220096085
|
17/07/2022
|
SHAKEEL
|
3503001WL0014257
|
SHAKEEL
|
00479
|
SBIN0004682
|
2856
|
2856
|
Rejected
|
25/07/2022
|
|
3303826567
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
86
|
BHAGWANPUR
|
UT-03-001-036-001/527
(HAKIMPUR TURRA)
|
3503001000NRG22180620220096090
|
17/07/2022
|
SURESH
|
3503001WL0014259
|
SURESH
|
00479
|
SBIN0014141
|
612
|
612
|
Rejected
|
25/07/2022
|
|
3303826516
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
87
|
BHAGWANPUR
|
UT-03-001-017-001/1188
(SAHIDWALA GRANT)
|
3503001000NRG22010620220096045
|
17/07/2022
|
MUSTKEEM
|
3503001WL0014234
|
MUSTKEEM
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
3303826515
|
|
MUSTKEEM
|
()
|
|
88
|
BHAGWANPUR
|
UT-03-001-017-001/1188
(SAHIDWALA GRANT)
|
3503001000NRG22010620220096046
|
17/07/2022
|
SHAHJADI
|
3503001WL0014234
|
SHAHJADI
|
00479
|
SBIN0RRUTGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
3303826512
|
|
SHAHJADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219096
|
219096
|
|
|
|
|
|
|
|