|
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
|
RATANPURA
|
UP-56-007-012-001/743-A
(DATAUDA)
|
3156007000NRG24210320240439113
|
21/03/2024
|
Ramashankar Kharawar
|
3156007WL0033544
|
Ramashankar Kharawar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3120763829
|
No Such Account
|
|
|
|
2
|
RATANPURA
|
UP-56-007-039-001/137
(MANIKPUR)
|
3156007000NRG24210320240439363
|
21/03/2024
|
DUDHNATH
|
3156007WL0033563
|
DUDHNATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120763967
|
|
DUDHNATH
|
()
|
|
3
|
RATANPURA
|
UP-56-007-039-001/137
(MANIKPUR)
|
3156007000NRG24210320240439364
|
21/03/2024
|
DUDHNATH
|
3156007WL0033563
|
DUDHNATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120763966
|
|
DUDHNATH
|
()
|
|
4
|
RATANPURA
|
UP-56-007-039-001/137
(MANIKPUR)
|
3156007000NRG24210320240439351
|
21/03/2024
|
DUDHNATH
|
3156007WL0033563
|
DUDHNATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120763968
|
|
DUDHNATH
|
()
|
|
5
|
RATANPURA
|
UP-56-007-065-001/150
(SIDHAVAL)
|
3156007000NRG24210320240439522
|
21/03/2024
|
Sangita
|
3156007WL0033586
|
Sangita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120763969
|
No Such Account
|
|
|
|
6
|
RATANPURA
|
UP-56-007-065-001/150
(SIDHAVAL)
|
3156007000NRG24210320240439523
|
21/03/2024
|
Sangita
|
3156007WL0033586
|
Sangita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120763970
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-001-001/104
(AILAKH)
|
3156007000NRG24210320240439068
|
21/03/2024
|
SURYNATH VERMA
|
3156007WL0033536
|
SURYNATH VERMA
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120763837
|
invalid Bank Identifier
|
|
|
|
8
|
RATANPURA
|
UP-56-007-001-001/174
(AILAKH)
|
3156007000NRG24210320240439069
|
21/03/2024
|
SURENDRA
|
3156007WL0033536
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764076
|
invalid Bank Identifier
|
|
|
|
9
|
RATANPURA
|
UP-56-007-001-001/174
(AILAKH)
|
3156007000NRG24210320240439070
|
21/03/2024
|
SURENDRA
|
3156007WL0033536
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763831
|
invalid Bank Identifier
|
|
|
|
10
|
RATANPURA
|
UP-56-007-001-001/177
(AILAKH)
|
3156007000NRG24210320240439071
|
21/03/2024
|
RAKESH KUMAR VERMA
|
3156007WL0033536
|
RAKESH KUMAR VERMA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764073
|
invalid Bank Identifier
|
|
|
|
11
|
RATANPURA
|
UP-56-007-003-001/5
(BADAGAV)
|
3156007000NRG24210320240439083
|
21/03/2024
|
RAMAWADH
|
3156007WL0033538
|
RAMAWADH
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764078
|
invalid Bank Identifier
|
|
|
|
12
|
RATANPURA
|
UP-56-007-004-001/232
(BAHARVAR)
|
3156007000NRG24210320240439084
|
21/03/2024
|
FULLMANI DEVI
|
3156007WL0033539
|
FULLMANI DEVI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764187
|
invalid Bank Identifier
|
|
|
|
13
|
RATANPURA
|
UP-56-007-004-001/70
(BAHARVAR)
|
3156007000NRG24210320240439086
|
21/03/2024
|
SHRI MATI DASWATI
|
3156007WL0033539
|
SHRI MATI DASWATI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764170
|
invalid Bank Identifier
|
|
|
|
14
|
RATANPURA
|
UP-56-007-004-001/70
(BAHARVAR)
|
3156007000NRG24210320240439085
|
21/03/2024
|
SHRI MATI DASWATI
|
3156007WL0033539
|
SHRI MATI DASWATI
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120764169
|
invalid Bank Identifier
|
|
|
|
15
|
RATANPURA
|
UP-56-007-004-001/92
(BAHARVAR)
|
3156007000NRG24210320240439087
|
21/03/2024
|
FULWA
|
3156007WL0033539
|
FULWA
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120764188
|
invalid Bank Identifier
|
|
|
|
16
|
RATANPURA
|
UP-56-007-006-001/131
(BELAUJHA)
|
3156007000NRG24210320240439088
|
21/03/2024
|
RAMASHARY
|
3156007WL0033540
|
RAMASHARY
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120764132
|
invalid Bank Identifier
|
|
|
|
17
|
RATANPURA
|
UP-56-007-006-001/161
(BELAUJHA)
|
3156007000NRG24210320240439089
|
21/03/2024
|
HAIDAR ALI
|
3156007WL0033540
|
HAIDAR ALI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764079
|
invalid Bank Identifier
|
|
|
|
18
|
RATANPURA
|
UP-56-007-006-001/233
(BELAUJHA)
|
3156007000NRG24210320240439090
|
21/03/2024
|
PARWATI
|
3156007WL0033540
|
PARWATI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3120764034
|
invalid Bank Identifier
|
|
|
|
19
|
RATANPURA
|
UP-56-007-006-001/233
(BELAUJHA)
|
3156007000NRG24210320240439091
|
21/03/2024
|
PARWATI
|
3156007WL0033540
|
PARWATI
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120764033
|
invalid Bank Identifier
|
|
|
|
20
|
RATANPURA
|
UP-56-007-006-001/245
(BELAUJHA)
|
3156007000NRG24210320240439092
|
21/03/2024
|
LALLLAN
|
3156007WL0033540
|
LALLLAN
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120763843
|
invalid Bank Identifier
|
|
|
|
21
|
RATANPURA
|
UP-56-007-006-001/37
(BELAUJHA)
|
3156007000NRG24210320240439093
|
21/03/2024
|
VIRENDRA
|
3156007WL0033540
|
VIRENDRA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763846
|
invalid Bank Identifier
|
|
|
|
22
|
RATANPURA
|
UP-56-007-006-001/48
(BELAUJHA)
|
3156007000NRG24210320240439094
|
21/03/2024
|
MANBHAWTI
|
3156007WL0033540
|
MANBHAWTI
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120763839
|
invalid Bank Identifier
|
|
|
|
23
|
RATANPURA
|
UP-56-007-006-001/498
(BELAUJHA)
|
3156007000NRG24210320240439095
|
21/03/2024
|
NIYAJ AHAMAD
|
3156007WL0033540
|
NIYAJ AHAMAD
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764075
|
invalid Bank Identifier
|
|
|
|
24
|
RATANPURA
|
UP-56-007-006-001/604-A
(BELAUJHA)
|
3156007000NRG24210320240439096
|
21/03/2024
|
REETA
|
3156007WL0033540
|
REETA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764100
|
invalid Bank Identifier
|
|
|
|
25
|
RATANPURA
|
UP-56-007-006-001/71
(BELAUJHA)
|
3156007000NRG24210320240439097
|
21/03/2024
|
SHIVBACHAN
|
3156007WL0033540
|
SHIVBACHAN
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763850
|
invalid Bank Identifier
|
|
|
|
26
|
RATANPURA
|
UP-56-007-006-001/830
(BELAUJHA)
|
3156007000NRG24210320240439098
|
21/03/2024
|
SHAIL KUMARI
|
3156007WL0033540
|
SHAIL KUMARI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763855
|
invalid Bank Identifier
|
|
|
|
27
|
RATANPURA
|
UP-56-007-006-001/852
(BELAUJHA)
|
3156007000NRG24210320240439099
|
21/03/2024
|
DEVANTI DEVI
|
3156007WL0033540
|
DEVANTI DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763840
|
invalid Bank Identifier
|
|
|
|
28
|
RATANPURA
|
UP-56-007-006-001/893
(BELAUJHA)
|
3156007000NRG24210320240439100
|
21/03/2024
|
SAVITA
|
3156007WL0033540
|
SAVITA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764026
|
invalid Bank Identifier
|
|
|
|
29
|
RATANPURA
|
UP-56-007-006-001/967
(BELAUJHA)
|
3156007000NRG24210320240439101
|
21/03/2024
|
AMAZAD ALI
|
3156007WL0033540
|
AMAZAD ALI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763833
|
invalid Bank Identifier
|
|
|
|
30
|
RATANPURA
|
UP-56-007-008-001/134
(BIBIOPUR)
|
3156007000NRG24210320240439102
|
21/03/2024
|
KEWALI
|
3156007WL0033541
|
KEWALI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763849
|
invalid Bank Identifier
|
|
|
|
31
|
RATANPURA
|
UP-56-007-008-001/176
(BIBIOPUR)
|
3156007000NRG24210320240439103
|
21/03/2024
|
MANOJ
|
3156007WL0033541
|
MANOJ
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763848
|
invalid Bank Identifier
|
|
|
|
32
|
RATANPURA
|
UP-56-007-010-001/9
(CHHATTARPUR)
|
3156007000NRG24210320240439104
|
21/03/2024
|
ASHA
|
3156007WL0033542
|
ASHA
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3120764140
|
invalid Bank Identifier
|
|
|
|
33
|
RATANPURA
|
UP-56-007-011-001/146
(CHHICHHOR KARAUDI)
|
3156007000NRG24210320240439105
|
21/03/2024
|
SAMSER
|
3156007WL0033543
|
SAMSER
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120763854
|
invalid Bank Identifier
|
|
|
|
34
|
RATANPURA
|
UP-56-007-011-001/146
(CHHICHHOR KARAUDI)
|
3156007000NRG24210320240439106
|
21/03/2024
|
SAMSER
|
3156007WL0033543
|
SAMSER
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120763853
|
invalid Bank Identifier
|
|
|
|
35
|
RATANPURA
|
UP-56-007-011-001/168
(CHHICHHOR KARAUDI)
|
3156007000NRG24210320240439107
|
21/03/2024
|
FULA DEVI
|
3156007WL0033543
|
FULA DEVI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764131
|
invalid Bank Identifier
|
|
|
|
36
|
RATANPURA
|
UP-56-007-011-001/174
(CHHICHHOR KARAUDI)
|
3156007000NRG24210320240439108
|
21/03/2024
|
LALCHAND
|
3156007WL0033543
|
LALCHAND
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764096
|
invalid Bank Identifier
|
|
|
|
37
|
RATANPURA
|
UP-56-007-011-001/398
(CHHICHHOR KARAUDI)
|
3156007000NRG24210320240439109
|
21/03/2024
|
TAIYAB AHAMAD
|
3156007WL0033543
|
TAIYAB AHAMAD
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763844
|
invalid Bank Identifier
|
|
|
|
38
|
RATANPURA
|
UP-56-007-011-001/46
(CHHICHHOR KARAUDI)
|
3156007000NRG24210320240439110
|
21/03/2024
|
DUDHNATH
|
3156007WL0033543
|
DUDHNATH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764087
|
invalid Bank Identifier
|
|
|
|
39
|
RATANPURA
|
UP-56-007-011-001/46
(CHHICHHOR KARAUDI)
|
3156007000NRG24210320240439111
|
21/03/2024
|
DUDHNATH
|
3156007WL0033543
|
DUDHNATH
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764088
|
invalid Bank Identifier
|
|
|
|
40
|
RATANPURA
|
UP-56-007-011-001/93
(CHHICHHOR KARAUDI)
|
3156007000NRG24210320240439112
|
21/03/2024
|
BABAN
|
3156007WL0033543
|
BABAN
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763851
|
invalid Bank Identifier
|
|
|
|
41
|
RATANPURA
|
UP-56-007-014-001/130
(DHAICHA)
|
3156007000NRG24210320240439317
|
21/03/2024
|
KALAWATI
|
3156007WL0033558
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120763958
|
invalid Bank Identifier
|
|
|
|
42
|
RATANPURA
|
UP-56-007-014-001/135
(DHAICHA)
|
3156007000NRG24210320240439318
|
21/03/2024
|
INDRAWATI
|
3156007WL0033558
|
INDRAWATI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120763945
|
invalid Bank Identifier
|
|
|
|
43
|
RATANPURA
|
UP-56-007-014-001/14
(DHAICHA)
|
3156007000NRG24210320240439121
|
21/03/2024
|
BALKESHIYA
|
3156007WL0033546
|
BALKESHIYA
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120763951
|
invalid Bank Identifier
|
|
|
|
44
|
RATANPURA
|
UP-56-007-014-001/182
(DHAICHA)
|
3156007000NRG24210320240439319
|
21/03/2024
|
CHANDRAWATI
|
3156007WL0033558
|
CHANDRAWATI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120763938
|
invalid Bank Identifier
|
|
|
|
45
|
RATANPURA
|
UP-56-007-014-001/211
(DHAICHA)
|
3156007000NRG24210320240439122
|
21/03/2024
|
MIRA DEVI
|
3156007WL0033546
|
MIRA DEVI
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120763952
|
invalid Bank Identifier
|
|
|
|
46
|
RATANPURA
|
UP-56-007-014-001/215
(DHAICHA)
|
3156007000NRG24210320240439320
|
21/03/2024
|
KALAWATI
|
3156007WL0033558
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120763955
|
invalid Bank Identifier
|
|
|
|
47
|
RATANPURA
|
UP-56-007-014-001/226
(DHAICHA)
|
3156007000NRG24210320240439321
|
21/03/2024
|
BABE
|
3156007WL0033558
|
BABE
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120763954
|
invalid Bank Identifier
|
|
|
|
48
|
RATANPURA
|
UP-56-007-014-001/31
(DHAICHA)
|
3156007000NRG24210320240439123
|
21/03/2024
|
FULMATI
|
3156007WL0033546
|
FULMATI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764007
|
invalid Bank Identifier
|
|
|
|
49
|
RATANPURA
|
UP-56-007-014-001/427
(DHAICHA)
|
3156007000NRG24210320240439124
|
21/03/2024
|
PAPPU
|
3156007WL0033546
|
PAPPU
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764052
|
invalid Bank Identifier
|
|
|
|
50
|
RATANPURA
|
UP-56-007-014-001/46
(DHAICHA)
|
3156007000NRG24210320240439322
|
21/03/2024
|
SAVITRI
|
3156007WL0033558
|
SAVITRI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120763950
|
invalid Bank Identifier
|
|
|
|
51
|
RATANPURA
|
UP-56-007-014-001/49
(DHAICHA)
|
3156007000NRG24210320240439323
|
21/03/2024
|
KAMALI
|
3156007WL0033558
|
KAMALI
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120763953
|
invalid Bank Identifier
|
|
|
|
52
|
RATANPURA
|
UP-56-007-014-001/5
(DHAICHA)
|
3156007000NRG24210320240439125
|
21/03/2024
|
KALPATIYA
|
3156007WL0033546
|
KALPATIYA
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120763948
|
invalid Bank Identifier
|
|
|
|
53
|
RATANPURA
|
UP-56-007-014-001/5
(DHAICHA)
|
3156007000NRG24210320240439126
|
21/03/2024
|
KALPATIYA
|
3156007WL0033546
|
KALPATIYA
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120763949
|
invalid Bank Identifier
|
|
|
|
54
|
RATANPURA
|
UP-56-007-014-001/79
(DHAICHA)
|
3156007000NRG24210320240439324
|
21/03/2024
|
SUSILA
|
3156007WL0033558
|
SUSILA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764133
|
invalid Bank Identifier
|
|
|
|
55
|
RATANPURA
|
UP-56-007-014-001/82
(DHAICHA)
|
3156007000NRG24210320240439325
|
21/03/2024
|
SANTARA
|
3156007WL0033558
|
SANTARA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763994
|
invalid Bank Identifier
|
|
|
|
56
|
RATANPURA
|
UP-56-007-017-001/14
(GAHANI)
|
3156007000NRG24210320240439130
|
21/03/2024
|
PANMATI
|
3156007WL0033548
|
PANMATI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764167
|
invalid Bank Identifier
|
|
|
|
57
|
RATANPURA
|
UP-56-007-017-001/14
(GAHANI)
|
3156007000NRG24210320240439131
|
21/03/2024
|
PANMATI
|
3156007WL0033548
|
PANMATI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764166
|
invalid Bank Identifier
|
|
|
|
58
|
RATANPURA
|
UP-56-007-017-001/4
(GAHANI)
|
3156007000NRG24210320240439132
|
21/03/2024
|
SHIVKUMARI
|
3156007WL0033548
|
SHIVKUMARI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764168
|
invalid Bank Identifier
|
|
|
|
59
|
RATANPURA
|
UP-56-007-018-001/130
(GAHNA)
|
3156007000NRG24210320240439133
|
21/03/2024
|
ARVIND
|
3156007WL0033549
|
ARVIND
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764164
|
invalid Bank Identifier
|
|
|
|
60
|
RATANPURA
|
UP-56-007-018-001/130
(GAHNA)
|
3156007000NRG24210320240439134
|
21/03/2024
|
ARVIND
|
3156007WL0033549
|
ARVIND
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120764163
|
invalid Bank Identifier
|
|
|
|
61
|
RATANPURA
|
UP-56-007-018-001/215
(GAHNA)
|
3156007000NRG24210320240439135
|
21/03/2024
|
MULURI
|
3156007WL0033549
|
MULURI
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120764176
|
invalid Bank Identifier
|
|
|
|
62
|
RATANPURA
|
UP-56-007-018-001/215
(GAHNA)
|
3156007000NRG24210320240439136
|
21/03/2024
|
MULURI
|
3156007WL0033549
|
MULURI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764177
|
invalid Bank Identifier
|
|
|
|
63
|
RATANPURA
|
UP-56-007-018-001/233
(GAHNA)
|
3156007000NRG24210320240439137
|
21/03/2024
|
CHANDRAJEET
|
3156007WL0033549
|
CHANDRAJEET
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764174
|
invalid Bank Identifier
|
|
|
|
64
|
RATANPURA
|
UP-56-007-018-001/233
(GAHNA)
|
3156007000NRG24210320240439139
|
21/03/2024
|
CHANDRAJEET
|
3156007WL0033549
|
CHANDRAJEET
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764173
|
invalid Bank Identifier
|
|
|
|
65
|
RATANPURA
|
UP-56-007-018-001/233
(GAHNA)
|
3156007000NRG24210320240439138
|
21/03/2024
|
CHANDRAJEET
|
3156007WL0033549
|
CHANDRAJEET
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120764172
|
invalid Bank Identifier
|
|
|
|
66
|
RATANPURA
|
UP-56-007-018-001/233
(GAHNA)
|
3156007000NRG24210320240439140
|
21/03/2024
|
CHANDRAJEET
|
3156007WL0033549
|
CHANDRAJEET
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120764175
|
invalid Bank Identifier
|
|
|
|
67
|
RATANPURA
|
UP-56-007-018-001/32
(GAHNA)
|
3156007000NRG24210320240439141
|
21/03/2024
|
UMARAWATI
|
3156007WL0033549
|
UMARAWATI
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120763820
|
invalid Bank Identifier
|
|
|
|
68
|
RATANPURA
|
UP-56-007-018-001/32
(GAHNA)
|
3156007000NRG24210320240439142
|
21/03/2024
|
UMARAWATI
|
3156007WL0033549
|
UMARAWATI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120763819
|
invalid Bank Identifier
|
|
|
|
69
|
RATANPURA
|
UP-56-007-018-001/32
(GAHNA)
|
3156007000NRG24210320240439143
|
21/03/2024
|
UMARAWATI
|
3156007WL0033549
|
UMARAWATI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763821
|
invalid Bank Identifier
|
|
|
|
70
|
RATANPURA
|
UP-56-007-018-001/79
(GAHNA)
|
3156007000NRG24210320240439144
|
21/03/2024
|
GEETA
|
3156007WL0033549
|
GEETA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764195
|
invalid Bank Identifier
|
|
|
|
71
|
RATANPURA
|
UP-56-007-018-001/79
(GAHNA)
|
3156007000NRG24210320240439145
|
21/03/2024
|
GEETA
|
3156007WL0033549
|
GEETA
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120764196
|
invalid Bank Identifier
|
|
|
|
72
|
RATANPURA
|
UP-56-007-018-001/79
(GAHNA)
|
3156007000NRG24210320240439146
|
21/03/2024
|
GEETA
|
3156007WL0033549
|
GEETA
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120763818
|
invalid Bank Identifier
|
|
|
|
73
|
RATANPURA
|
UP-56-007-020-001/122
(HALDHARPUR)
|
3156007000NRG24210320240439147
|
21/03/2024
|
KANHAI
|
3156007WL0033550
|
KANHAI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3120764184
|
invalid Bank Identifier
|
|
|
|
74
|
RATANPURA
|
UP-56-007-020-001/206
(HALDHARPUR)
|
3156007000NRG24210320240439148
|
21/03/2024
|
SURYNATH
|
3156007WL0033550
|
SURYNATH
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120764156
|
invalid Bank Identifier
|
|
|
|
75
|
RATANPURA
|
UP-56-007-020-001/206
(HALDHARPUR)
|
3156007000NRG24210320240439149
|
21/03/2024
|
SURYNATH
|
3156007WL0033550
|
SURYNATH
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764157
|
invalid Bank Identifier
|
|
|
|
76
|
RATANPURA
|
UP-56-007-020-001/25
(HALDHARPUR)
|
3156007000NRG24210320240439150
|
21/03/2024
|
SUNITA
|
3156007WL0033550
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763825
|
invalid Bank Identifier
|
|
|
|
77
|
RATANPURA
|
UP-56-007-020-001/25
(HALDHARPUR)
|
3156007000NRG24210320240439151
|
21/03/2024
|
SUNITA
|
3156007WL0033550
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3120764071
|
invalid Bank Identifier
|
|
|
|
78
|
RATANPURA
|
UP-56-007-020-001/291
(HALDHARPUR)
|
3156007000NRG24210320240439152
|
21/03/2024
|
JANKI
|
3156007WL0033550
|
JANKI
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120764066
|
invalid Bank Identifier
|
|
|
|
79
|
RATANPURA
|
UP-56-007-020-001/307
(HALDHARPUR)
|
3156007000NRG24210320240439153
|
21/03/2024
|
KUSHIYA
|
3156007WL0033550
|
KUSHIYA
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3120764069
|
invalid Bank Identifier
|
|
|
|
80
|
RATANPURA
|
UP-56-007-020-001/307
(HALDHARPUR)
|
3156007000NRG24210320240439155
|
21/03/2024
|
KUSHIYA
|
3156007WL0033550
|
KUSHIYA
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120764068
|
invalid Bank Identifier
|
|
|
|
81
|
RATANPURA
|
UP-56-007-020-001/307
(HALDHARPUR)
|
3156007000NRG24210320240439154
|
21/03/2024
|
KUSHIYA
|
3156007WL0033550
|
KUSHIYA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764070
|
invalid Bank Identifier
|
|
|
|
82
|
RATANPURA
|
UP-56-007-020-001/311
(HALDHARPUR)
|
3156007000NRG24210320240439156
|
21/03/2024
|
ISARAWATI
|
3156007WL0033550
|
ISARAWATI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120764067
|
invalid Bank Identifier
|
|
|
|
83
|
RATANPURA
|
UP-56-007-021-001/135
(ISHAKPUR)
|
3156007000NRG24210320240439158
|
21/03/2024
|
SUMAN
|
3156007WL0033551
|
SUMAN
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120763984
|
invalid Bank Identifier
|
|
|
|
84
|
RATANPURA
|
UP-56-007-021-001/135
(ISHAKPUR)
|
3156007000NRG24210320240439157
|
21/03/2024
|
SUMAN
|
3156007WL0033551
|
SUMAN
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763986
|
invalid Bank Identifier
|
|
|
|
85
|
RATANPURA
|
UP-56-007-021-001/135
(ISHAKPUR)
|
3156007000NRG24210320240439159
|
21/03/2024
|
SUMAN
|
3156007WL0033551
|
SUMAN
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763985
|
invalid Bank Identifier
|
|
|
|
86
|
RATANPURA
|
UP-56-007-021-001/65
(ISHAKPUR)
|
3156007000NRG24210320240439161
|
21/03/2024
|
VINOD KUMAR
|
3156007WL0033551
|
VINOD KUMAR
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764185
|
invalid Bank Identifier
|
|
|
|
87
|
RATANPURA
|
UP-56-007-021-001/65
(ISHAKPUR)
|
3156007000NRG24210320240439160
|
21/03/2024
|
VINOD KUMAR
|
3156007WL0033551
|
VINOD KUMAR
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120764180
|
invalid Bank Identifier
|
|
|
|
88
|
RATANPURA
|
UP-56-007-022-001/111
(ITAILI)
|
3156007000NRG24210320240439073
|
21/03/2024
|
SUMITRA
|
3156007WL0033537
|
SUMITRA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764057
|
invalid Bank Identifier
|
|
|
|
89
|
RATANPURA
|
UP-56-007-022-001/111
(ITAILI)
|
3156007000NRG24210320240439074
|
21/03/2024
|
SUMITRA
|
3156007WL0033537
|
SUMITRA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764056
|
invalid Bank Identifier
|
|
|
|
90
|
RATANPURA
|
UP-56-007-022-001/111
(ITAILI)
|
3156007000NRG24210320240439075
|
21/03/2024
|
SUMITRA
|
3156007WL0033537
|
SUMITRA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764058
|
invalid Bank Identifier
|
|
|
|
91
|
RATANPURA
|
UP-56-007-022-001/277
(ITAILI)
|
3156007000NRG24210320240439076
|
21/03/2024
|
PHULWA
|
3156007WL0033537
|
PHULWA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764148
|
invalid Bank Identifier
|
|
|
|
92
|
RATANPURA
|
UP-56-007-022-001/277
(ITAILI)
|
3156007000NRG24210320240439077
|
21/03/2024
|
PHULWA
|
3156007WL0033537
|
PHULWA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763991
|
invalid Bank Identifier
|
|
|
|
93
|
RATANPURA
|
UP-56-007-022-001/277
(ITAILI)
|
3156007000NRG24210320240439078
|
21/03/2024
|
PHULWA
|
3156007WL0033537
|
PHULWA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764147
|
invalid Bank Identifier
|
|
|
|
94
|
RATANPURA
|
UP-56-007-022-001/86
(ITAILI)
|
3156007000NRG24210320240439079
|
21/03/2024
|
HARIGOVIND
|
3156007WL0033537
|
HARIGOVIND
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764152
|
invalid Bank Identifier
|
|
|
|
95
|
RATANPURA
|
UP-56-007-022-001/86
(ITAILI)
|
3156007000NRG24210320240439080
|
21/03/2024
|
HARIGOVIND
|
3156007WL0033537
|
HARIGOVIND
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764153
|
invalid Bank Identifier
|
|
|
|
96
|
RATANPURA
|
UP-56-007-022-001/86
(ITAILI)
|
3156007000NRG24210320240439082
|
21/03/2024
|
HARIGOVIND
|
3156007WL0033537
|
HARIGOVIND
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120764154
|
invalid Bank Identifier
|
|
|
|
97
|
RATANPURA
|
UP-56-007-022-001/86
(ITAILI)
|
3156007000NRG24210320240439081
|
21/03/2024
|
HARIGOVIND
|
3156007WL0033537
|
HARIGOVIND
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764151
|
invalid Bank Identifier
|
|
|
|
98
|
RATANPURA
|
UP-56-007-025-001/104
(JAMADARA)
|
3156007000NRG24210320240439223
|
21/03/2024
|
GULAB CHAND
|
3156007WL0033553
|
GULAB CHAND
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763872
|
invalid Bank Identifier
|
|
|
|
99
|
RATANPURA
|
UP-56-007-025-001/104
(JAMADARA)
|
3156007000NRG24210320240439224
|
21/03/2024
|
GULAB CHAND
|
3156007WL0033553
|
GULAB CHAND
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763871
|
invalid Bank Identifier
|
|
|
|
100
|
RATANPURA
|
UP-56-007-025-001/104
(JAMADARA)
|
3156007000NRG24210320240439225
|
21/03/2024
|
GULAB CHAND
|
3156007WL0033553
|
GULAB CHAND
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763873
|
invalid Bank Identifier
|
|
|
|
101
|
RATANPURA
|
UP-56-007-025-001/123
(JAMADARA)
|
3156007000NRG24210320240439226
|
21/03/2024
|
HARINATH
|
3156007WL0033553
|
HARINATH
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763864
|
invalid Bank Identifier
|
|
|
|
102
|
RATANPURA
|
UP-56-007-025-001/123
(JAMADARA)
|
3156007000NRG24210320240439228
|
21/03/2024
|
HARINATH
|
3156007WL0033553
|
HARINATH
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763862
|
invalid Bank Identifier
|
|
|
|
103
|
RATANPURA
|
UP-56-007-025-001/123
(JAMADARA)
|
3156007000NRG24210320240439227
|
21/03/2024
|
HARINATH
|
3156007WL0033553
|
HARINATH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763863
|
invalid Bank Identifier
|
|
|
|
104
|
RATANPURA
|
UP-56-007-025-001/124
(JAMADARA)
|
3156007000NRG24210320240439229
|
21/03/2024
|
RAMBHAJAN
|
3156007WL0033553
|
RAMBHAJAN
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120764011
|
invalid Bank Identifier
|
|
|
|
105
|
RATANPURA
|
UP-56-007-025-001/124
(JAMADARA)
|
3156007000NRG24210320240439230
|
21/03/2024
|
RAMBHAJAN
|
3156007WL0033553
|
RAMBHAJAN
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764010
|
invalid Bank Identifier
|
|
|
|
106
|
RATANPURA
|
UP-56-007-025-001/125
(JAMADARA)
|
3156007000NRG24210320240439232
|
21/03/2024
|
KARSH KANT
|
3156007WL0033553
|
KARSH KANT
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3120763868
|
invalid Bank Identifier
|
|
|
|
107
|
RATANPURA
|
UP-56-007-025-001/125
(JAMADARA)
|
3156007000NRG24210320240439231
|
21/03/2024
|
KARSH KANT
|
3156007WL0033553
|
KARSH KANT
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120763870
|
invalid Bank Identifier
|
|
|
|
108
|
RATANPURA
|
UP-56-007-025-001/125
(JAMADARA)
|
3156007000NRG24210320240439233
|
21/03/2024
|
KARSH KANT
|
3156007WL0033553
|
KARSH KANT
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120763869
|
invalid Bank Identifier
|
|
|
|
109
|
RATANPURA
|
UP-56-007-025-001/125
(JAMADARA)
|
3156007000NRG24210320240439234
|
21/03/2024
|
SUMITRA DEVI
|
3156007WL0033553
|
SUMITRA DEVI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763900
|
invalid Bank Identifier
|
|
|
|
110
|
RATANPURA
|
UP-56-007-025-001/125
(JAMADARA)
|
3156007000NRG24210320240439235
|
21/03/2024
|
SUMITRA DEVI
|
3156007WL0033553
|
SUMITRA DEVI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763901
|
invalid Bank Identifier
|
|
|
|
111
|
RATANPURA
|
UP-56-007-025-001/125
(JAMADARA)
|
3156007000NRG24210320240439236
|
21/03/2024
|
SUMITRA DEVI
|
3156007WL0033553
|
SUMITRA DEVI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763902
|
invalid Bank Identifier
|
|
|
|
112
|
RATANPURA
|
UP-56-007-025-001/13
(JAMADARA)
|
3156007000NRG24210320240439237
|
21/03/2024
|
SAKHICHAN
|
3156007WL0033553
|
SAKHICHAN
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764112
|
invalid Bank Identifier
|
|
|
|
113
|
RATANPURA
|
UP-56-007-025-001/13
(JAMADARA)
|
3156007000NRG24210320240439238
|
21/03/2024
|
SAKHICHAN
|
3156007WL0033553
|
SAKHICHAN
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764114
|
invalid Bank Identifier
|
|
|
|
114
|
RATANPURA
|
UP-56-007-025-001/13
(JAMADARA)
|
3156007000NRG24210320240439239
|
21/03/2024
|
SAKHICHAN
|
3156007WL0033553
|
SAKHICHAN
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764113
|
invalid Bank Identifier
|
|
|
|
115
|
RATANPURA
|
UP-56-007-025-001/148
(JAMADARA)
|
3156007000NRG24210320240439240
|
21/03/2024
|
HARENDER
|
3156007WL0033553
|
HARENDER
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764123
|
invalid Bank Identifier
|
|
|
|
116
|
RATANPURA
|
UP-56-007-025-001/148
(JAMADARA)
|
3156007000NRG24210320240439241
|
21/03/2024
|
HARENDER
|
3156007WL0033553
|
HARENDER
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120764121
|
invalid Bank Identifier
|
|
|
|
117
|
RATANPURA
|
UP-56-007-025-001/148
(JAMADARA)
|
3156007000NRG24210320240439243
|
21/03/2024
|
HARENDER
|
3156007WL0033553
|
HARENDER
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764120
|
invalid Bank Identifier
|
|
|
|
118
|
RATANPURA
|
UP-56-007-025-001/148
(JAMADARA)
|
3156007000NRG24210320240439242
|
21/03/2024
|
HARENDER
|
3156007WL0033553
|
HARENDER
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3120764122
|
invalid Bank Identifier
|
|
|
|
119
|
RATANPURA
|
UP-56-007-025-001/15
(JAMADARA)
|
3156007000NRG24210320240439244
|
21/03/2024
|
BEER BAHADUR
|
3156007WL0033553
|
BEER BAHADUR
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3120764009
|
invalid Bank Identifier
|
|
|
|
120
|
RATANPURA
|
UP-56-007-025-001/15
(JAMADARA)
|
3156007000NRG24210320240439245
|
21/03/2024
|
BEER BAHADUR
|
3156007WL0033553
|
BEER BAHADUR
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764008
|
invalid Bank Identifier
|
|
|
|
121
|
RATANPURA
|
UP-56-007-025-001/176
(JAMADARA)
|
3156007000NRG24210320240439251
|
21/03/2024
|
FUL KUMARI
|
3156007WL0033553
|
FUL KUMARI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763897
|
invalid Bank Identifier
|
|
|
|
122
|
RATANPURA
|
UP-56-007-025-001/176
(JAMADARA)
|
3156007000NRG24210320240439247
|
21/03/2024
|
FUL KUMARI
|
3156007WL0033553
|
FUL KUMARI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763899
|
invalid Bank Identifier
|
|
|
|
123
|
RATANPURA
|
UP-56-007-025-001/176
(JAMADARA)
|
3156007000NRG24210320240439249
|
21/03/2024
|
FUL KUMARI
|
3156007WL0033553
|
FUL KUMARI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763898
|
invalid Bank Identifier
|
|
|
|
124
|
RATANPURA
|
UP-56-007-025-001/176
(JAMADARA)
|
3156007000NRG24210320240439250
|
21/03/2024
|
KANHYA
|
3156007WL0033553
|
KANHYA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763905
|
invalid Bank Identifier
|
|
|
|
125
|
RATANPURA
|
UP-56-007-025-001/176
(JAMADARA)
|
3156007000NRG24210320240439248
|
21/03/2024
|
KANHYA
|
3156007WL0033553
|
KANHYA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763906
|
invalid Bank Identifier
|
|
|
|
126
|
RATANPURA
|
UP-56-007-025-001/176
(JAMADARA)
|
3156007000NRG24210320240439246
|
21/03/2024
|
KANHYA
|
3156007WL0033553
|
KANHYA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763907
|
invalid Bank Identifier
|
|
|
|
127
|
RATANPURA
|
UP-56-007-025-001/23
(JAMADARA)
|
3156007000NRG24210320240439252
|
21/03/2024
|
BHANJAN
|
3156007WL0033553
|
BHANJAN
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3120764126
|
invalid Bank Identifier
|
|
|
|
128
|
RATANPURA
|
UP-56-007-025-001/253
(JAMADARA)
|
3156007000NRG24210320240439253
|
21/03/2024
|
DEVANTI DEVI
|
3156007WL0033553
|
DEVANTI DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764089
|
invalid Bank Identifier
|
|
|
|
129
|
RATANPURA
|
UP-56-007-025-001/253
(JAMADARA)
|
3156007000NRG24210320240439254
|
21/03/2024
|
DEVANTI DEVI
|
3156007WL0033553
|
DEVANTI DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764090
|
invalid Bank Identifier
|
|
|
|
130
|
RATANPURA
|
UP-56-007-025-001/257
(JAMADARA)
|
3156007000NRG24210320240439255
|
21/03/2024
|
SUBHAWATI DEVI
|
3156007WL0033553
|
SUBHAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764041
|
invalid Bank Identifier
|
|
|
|
131
|
RATANPURA
|
UP-56-007-025-001/259
(JAMADARA)
|
3156007000NRG24210320240439256
|
21/03/2024
|
MEENA DEVI
|
3156007WL0033553
|
MEENA DEVI
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3120764044
|
invalid Bank Identifier
|
|
|
|
132
|
RATANPURA
|
UP-56-007-025-001/30
(JAMADARA)
|
3156007000NRG24210320240439257
|
21/03/2024
|
KATAVRU
|
3156007WL0033553
|
KATAVRU
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763878
|
invalid Bank Identifier
|
|
|
|
133
|
RATANPURA
|
UP-56-007-025-001/30
(JAMADARA)
|
3156007000NRG24210320240439258
|
21/03/2024
|
KATAVRU
|
3156007WL0033553
|
KATAVRU
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764084
|
invalid Bank Identifier
|
|
|
|
134
|
RATANPURA
|
UP-56-007-025-001/30
(JAMADARA)
|
3156007000NRG24210320240439259
|
21/03/2024
|
KATAVRU
|
3156007WL0033553
|
KATAVRU
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764085
|
invalid Bank Identifier
|
|
|
|
135
|
RATANPURA
|
UP-56-007-025-001/317
(JAMADARA)
|
3156007000NRG24210320240439260
|
21/03/2024
|
PREMLATA DEVI
|
3156007WL0033553
|
PREMLATA DEVI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764141
|
invalid Bank Identifier
|
|
|
|
136
|
RATANPURA
|
UP-56-007-025-001/317
(JAMADARA)
|
3156007000NRG24210320240439261
|
21/03/2024
|
PREMLATA DEVI
|
3156007WL0033553
|
PREMLATA DEVI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764142
|
invalid Bank Identifier
|
|
|
|
137
|
RATANPURA
|
UP-56-007-025-001/322
(JAMADARA)
|
3156007000NRG24210320240439262
|
21/03/2024
|
SARITA DEVI
|
3156007WL0033553
|
SARITA DEVI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764128
|
invalid Bank Identifier
|
|
|
|
138
|
RATANPURA
|
UP-56-007-025-001/322
(JAMADARA)
|
3156007000NRG24210320240439263
|
21/03/2024
|
SARITA DEVI
|
3156007WL0033553
|
SARITA DEVI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764127
|
invalid Bank Identifier
|
|
|
|
139
|
RATANPURA
|
UP-56-007-025-001/337
(JAMADARA)
|
3156007000NRG24210320240439266
|
21/03/2024
|
HIRALAL
|
3156007WL0033553
|
HIRALAL
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120764046
|
invalid Bank Identifier
|
|
|
|
140
|
RATANPURA
|
UP-56-007-025-001/337
(JAMADARA)
|
3156007000NRG24210320240439264
|
21/03/2024
|
HIRALAL
|
3156007WL0033553
|
HIRALAL
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3120764045
|
invalid Bank Identifier
|
|
|
|
141
|
RATANPURA
|
UP-56-007-025-001/337
(JAMADARA)
|
3156007000NRG24210320240439265
|
21/03/2024
|
PRATIBHA DEVI
|
3156007WL0033553
|
PRATIBHA DEVI
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120764047
|
invalid Bank Identifier
|
|
|
|
142
|
RATANPURA
|
UP-56-007-025-001/340
(JAMADARA)
|
3156007000NRG24210320240439267
|
21/03/2024
|
FULWA DEVI
|
3156007WL0033553
|
FULWA DEVI
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120764129
|
invalid Bank Identifier
|
|
|
|
143
|
RATANPURA
|
UP-56-007-025-001/340
(JAMADARA)
|
3156007000NRG24210320240439268
|
21/03/2024
|
FULWA DEVI
|
3156007WL0033553
|
FULWA DEVI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764130
|
invalid Bank Identifier
|
|
|
|
144
|
RATANPURA
|
UP-56-007-025-001/344
(JAMADARA)
|
3156007000NRG24210320240439269
|
21/03/2024
|
INDU DEVI
|
3156007WL0033553
|
INDU DEVI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763883
|
invalid Bank Identifier
|
|
|
|
145
|
RATANPURA
|
UP-56-007-025-001/344
(JAMADARA)
|
3156007000NRG24210320240439270
|
21/03/2024
|
INDU DEVI
|
3156007WL0033553
|
INDU DEVI
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120763884
|
invalid Bank Identifier
|
|
|
|
146
|
RATANPURA
|
UP-56-007-025-001/348
(JAMADARA)
|
3156007000NRG24210320240439271
|
21/03/2024
|
PRAMILA DEVI
|
3156007WL0033553
|
PRAMILA DEVI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764144
|
invalid Bank Identifier
|
|
|
|
147
|
RATANPURA
|
UP-56-007-025-001/375
(JAMADARA)
|
3156007000NRG24210320240439272
|
21/03/2024
|
MAMATA
|
3156007WL0033553
|
MAMATA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763895
|
invalid Bank Identifier
|
|
|
|
148
|
RATANPURA
|
UP-56-007-025-001/375
(JAMADARA)
|
3156007000NRG24210320240439273
|
21/03/2024
|
MAMATA
|
3156007WL0033553
|
MAMATA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763896
|
invalid Bank Identifier
|
|
|
|
149
|
RATANPURA
|
UP-56-007-025-001/51
(JAMADARA)
|
3156007000NRG24210320240439275
|
21/03/2024
|
KISHORI
|
3156007WL0033553
|
KISHORI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120764016
|
invalid Bank Identifier
|
|
|
|
150
|
RATANPURA
|
UP-56-007-025-001/51
(JAMADARA)
|
3156007000NRG24210320240439276
|
21/03/2024
|
KISHORI
|
3156007WL0033553
|
KISHORI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120764015
|
invalid Bank Identifier
|
|
|
|
151
|
RATANPURA
|
UP-56-007-025-001/51
(JAMADARA)
|
3156007000NRG24210320240439274
|
21/03/2024
|
KISHORI
|
3156007WL0033553
|
KISHORI
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3120764017
|
invalid Bank Identifier
|
|
|
|
152
|
RATANPURA
|
UP-56-007-025-001/52
(JAMADARA)
|
3156007000NRG24210320240439277
|
21/03/2024
|
NANHU
|
3156007WL0033553
|
NANHU
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763866
|
invalid Bank Identifier
|
|
|
|
153
|
RATANPURA
|
UP-56-007-025-001/52
(JAMADARA)
|
3156007000NRG24210320240439279
|
21/03/2024
|
NANHU
|
3156007WL0033553
|
NANHU
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763867
|
invalid Bank Identifier
|
|
|
|
154
|
RATANPURA
|
UP-56-007-025-001/52
(JAMADARA)
|
3156007000NRG24210320240439278
|
21/03/2024
|
NANHU
|
3156007WL0033553
|
NANHU
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763865
|
invalid Bank Identifier
|
|
|
|
155
|
RATANPURA
|
UP-56-007-025-001/53
(JAMADARA)
|
3156007000NRG24210320240439280
|
21/03/2024
|
DUNAWASHI
|
3156007WL0033553
|
DUNAWASHI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764110
|
invalid Bank Identifier
|
|
|
|
156
|
RATANPURA
|
UP-56-007-025-001/53
(JAMADARA)
|
3156007000NRG24210320240439281
|
21/03/2024
|
DUNAWASHI
|
3156007WL0033553
|
DUNAWASHI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764109
|
invalid Bank Identifier
|
|
|
|
157
|
RATANPURA
|
UP-56-007-025-001/53
(JAMADARA)
|
3156007000NRG24210320240439282
|
21/03/2024
|
DUNAWASHI
|
3156007WL0033553
|
DUNAWASHI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3120764111
|
invalid Bank Identifier
|
|
|
|
158
|
RATANPURA
|
UP-56-007-025-001/62
(JAMADARA)
|
3156007000NRG24210320240439285
|
21/03/2024
|
RADHESAYAM
|
3156007WL0033553
|
RADHESAYAM
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120764116
|
invalid Bank Identifier
|
|
|
|
159
|
RATANPURA
|
UP-56-007-025-001/62
(JAMADARA)
|
3156007000NRG24210320240439283
|
21/03/2024
|
RADHESAYAM
|
3156007WL0033553
|
RADHESAYAM
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764117
|
invalid Bank Identifier
|
|
|
|
160
|
RATANPURA
|
UP-56-007-025-001/62
(JAMADARA)
|
3156007000NRG24210320240439284
|
21/03/2024
|
RADHESAYAM
|
3156007WL0033553
|
RADHESAYAM
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120764115
|
invalid Bank Identifier
|
|
|
|
161
|
RATANPURA
|
UP-56-007-025-001/67
(JAMADARA)
|
3156007000NRG24210320240439286
|
21/03/2024
|
SALIK
|
3156007WL0033553
|
SALIK
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764125
|
invalid Bank Identifier
|
|
|
|
162
|
RATANPURA
|
UP-56-007-025-001/67
(JAMADARA)
|
3156007000NRG24210320240439287
|
21/03/2024
|
SALIK
|
3156007WL0033553
|
SALIK
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764124
|
invalid Bank Identifier
|
|
|
|
163
|
RATANPURA
|
UP-56-007-025-001/75
(JAMADARA)
|
3156007000NRG24210320240439288
|
21/03/2024
|
VIRENDRA
|
3156007WL0033553
|
VIRENDRA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764014
|
invalid Bank Identifier
|
|
|
|
164
|
RATANPURA
|
UP-56-007-025-001/75
(JAMADARA)
|
3156007000NRG24210320240439289
|
21/03/2024
|
VIRENDRA
|
3156007WL0033553
|
VIRENDRA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120764013
|
invalid Bank Identifier
|
|
|
|
165
|
RATANPURA
|
UP-56-007-025-001/75
(JAMADARA)
|
3156007000NRG24210320240439290
|
21/03/2024
|
VIRENDRA
|
3156007WL0033553
|
VIRENDRA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764012
|
invalid Bank Identifier
|
|
|
|
166
|
RATANPURA
|
UP-56-007-025-001/79
(JAMADARA)
|
3156007000NRG24210320240439291
|
21/03/2024
|
MAHAVIR
|
3156007WL0033553
|
MAHAVIR
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120763856
|
invalid Bank Identifier
|
|
|
|
167
|
RATANPURA
|
UP-56-007-025-001/79
(JAMADARA)
|
3156007000NRG24210320240439292
|
21/03/2024
|
MAHAVIR
|
3156007WL0033553
|
MAHAVIR
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120763858
|
invalid Bank Identifier
|
|
|
|
168
|
RATANPURA
|
UP-56-007-025-001/79
(JAMADARA)
|
3156007000NRG24210320240439293
|
21/03/2024
|
MAHAVIR
|
3156007WL0033553
|
MAHAVIR
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763857
|
invalid Bank Identifier
|
|
|
|
169
|
RATANPURA
|
UP-56-007-025-001/81
(JAMADARA)
|
3156007000NRG24210320240439294
|
21/03/2024
|
PHAIKU
|
3156007WL0033553
|
PHAIKU
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763860
|
invalid Bank Identifier
|
|
|
|
170
|
RATANPURA
|
UP-56-007-025-001/81
(JAMADARA)
|
3156007000NRG24210320240439295
|
21/03/2024
|
PHAIKU
|
3156007WL0033553
|
PHAIKU
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763859
|
invalid Bank Identifier
|
|
|
|
171
|
RATANPURA
|
UP-56-007-025-001/81
(JAMADARA)
|
3156007000NRG24210320240439296
|
21/03/2024
|
PHAIKU
|
3156007WL0033553
|
PHAIKU
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120763861
|
invalid Bank Identifier
|
|
|
|
172
|
RATANPURA
|
UP-56-007-027-001/343
(JAMALPUR (BULAND))
|
3156007000NRG24210320240439297
|
21/03/2024
|
PRAKASH CHAUHAN
|
3156007WL0033554
|
PRAKASH CHAUHAN
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764053
|
invalid Bank Identifier
|
|
|
|
173
|
RATANPURA
|
UP-56-007-028-001/153
(JAMEEN SHAHRULLAH)
|
3156007000NRG24210320240439298
|
21/03/2024
|
SHYAMPYARI DEVI
|
3156007WL0033555
|
SHYAMPYARI DEVI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763885
|
invalid Bank Identifier
|
|
|
|
174
|
RATANPURA
|
UP-56-007-028-001/257
(JAMEEN SHAHRULLAH)
|
3156007000NRG24210320240439300
|
21/03/2024
|
RAJESH
|
3156007WL0033555
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763890
|
invalid Bank Identifier
|
|
|
|
175
|
RATANPURA
|
UP-56-007-028-001/257
(JAMEEN SHAHRULLAH)
|
3156007000NRG24210320240439299
|
21/03/2024
|
SIRAMAN
|
3156007WL0033555
|
SIRAMAN
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763891
|
invalid Bank Identifier
|
|
|
|
176
|
RATANPURA
|
UP-56-007-028-001/88
(JAMEEN SHAHRULLAH)
|
3156007000NRG24210320240439301
|
21/03/2024
|
JIUT
|
3156007WL0033555
|
JIUT
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120764099
|
invalid Bank Identifier
|
|
|
|
177
|
RATANPURA
|
UP-56-007-031-001/104
(KHALISHPUR)
|
3156007000NRG24210320240439304
|
21/03/2024
|
LALTA
|
3156007WL0033557
|
LALTA
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120763980
|
invalid Bank Identifier
|
|
|
|
178
|
RATANPURA
|
UP-56-007-031-001/126
(KHALISHPUR)
|
3156007000NRG24210320240439305
|
21/03/2024
|
LAL BAHADUR
|
3156007WL0033557
|
LAL BAHADUR
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120763981
|
invalid Bank Identifier
|
|
|
|
179
|
RATANPURA
|
UP-56-007-031-001/139
(KHALISHPUR)
|
3156007000NRG24210320240439306
|
21/03/2024
|
RAMAKANT
|
3156007WL0033557
|
RAMAKANT
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120764189
|
invalid Bank Identifier
|
|
|
|
180
|
RATANPURA
|
UP-56-007-031-001/17
(KHALISHPUR)
|
3156007000NRG24210320240439307
|
21/03/2024
|
MANGROO
|
3156007WL0033557
|
MANGROO
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120763978
|
invalid Bank Identifier
|
|
|
|
181
|
RATANPURA
|
UP-56-007-031-001/181
(KHALISHPUR)
|
3156007000NRG24210320240439308
|
21/03/2024
|
RAMPRVESH
|
3156007WL0033557
|
RAMPRVESH
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120763983
|
invalid Bank Identifier
|
|
|
|
182
|
RATANPURA
|
UP-56-007-031-001/201
(KHALISHPUR)
|
3156007000NRG24210320240439309
|
21/03/2024
|
MURALI
|
3156007WL0033557
|
MURALI
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120764059
|
invalid Bank Identifier
|
|
|
|
183
|
RATANPURA
|
UP-56-007-031-001/22
(KHALISHPUR)
|
3156007000NRG24210320240439310
|
21/03/2024
|
MUKUNDI
|
3156007WL0033557
|
MUKUNDI
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120764060
|
invalid Bank Identifier
|
|
|
|
184
|
RATANPURA
|
UP-56-007-031-001/39
(KHALISHPUR)
|
3156007000NRG24210320240439311
|
21/03/2024
|
SANWARSI
|
3156007WL0033557
|
SANWARSI
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120763973
|
invalid Bank Identifier
|
|
|
|
185
|
RATANPURA
|
UP-56-007-031-001/399
(KHALISHPUR)
|
3156007000NRG24210320240439312
|
21/03/2024
|
REENA
|
3156007WL0033557
|
REENA
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120764039
|
invalid Bank Identifier
|
|
|
|
186
|
RATANPURA
|
UP-56-007-031-001/42
(KHALISHPUR)
|
3156007000NRG24210320240439313
|
21/03/2024
|
SEMU
|
3156007WL0033557
|
SEMU
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120764160
|
invalid Bank Identifier
|
|
|
|
187
|
RATANPURA
|
UP-56-007-031-001/42
(KHALISHPUR)
|
3156007000NRG24210320240439315
|
21/03/2024
|
SEMU
|
3156007WL0033557
|
SEMU
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120763987
|
invalid Bank Identifier
|
|
|
|
188
|
RATANPURA
|
UP-56-007-031-001/42
(KHALISHPUR)
|
3156007000NRG24210320240439314
|
21/03/2024
|
SEMU
|
3156007WL0033557
|
SEMU
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120764150
|
invalid Bank Identifier
|
|
|
|
189
|
RATANPURA
|
UP-56-007-031-001/53
(KHALISHPUR)
|
3156007000NRG24210320240439316
|
21/03/2024
|
KAMALI
|
3156007WL0033557
|
KAMALI
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120763972
|
invalid Bank Identifier
|
|
|
|
190
|
RATANPURA
|
UP-56-007-032-001/106
(KUDAVA)
|
3156007000NRG24210320240439326
|
21/03/2024
|
RAMESH
|
3156007WL0033559
|
RAMESH
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120763877
|
invalid Bank Identifier
|
|
|
|
191
|
RATANPURA
|
UP-56-007-032-001/106
(KUDAVA)
|
3156007000NRG24210320240439327
|
21/03/2024
|
RAMESH
|
3156007WL0033559
|
RAMESH
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120763876
|
invalid Bank Identifier
|
|
|
|
192
|
RATANPURA
|
UP-56-007-032-001/149
(KUDAVA)
|
3156007000NRG24210320240439328
|
21/03/2024
|
CHHOTELAL
|
3156007WL0033559
|
CHHOTELAL
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763832
|
invalid Bank Identifier
|
|
|
|
193
|
RATANPURA
|
UP-56-007-032-001/16
(KUDAVA)
|
3156007000NRG24210320240439329
|
21/03/2024
|
NANDLAL CHAUHAN
|
3156007WL0033559
|
NANDLAL CHAUHAN
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764082
|
invalid Bank Identifier
|
|
|
|
194
|
RATANPURA
|
UP-56-007-032-001/23
(KUDAVA)
|
3156007000NRG24210320240439330
|
21/03/2024
|
DHANAWATI
|
3156007WL0033559
|
DHANAWATI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763842
|
invalid Bank Identifier
|
|
|
|
195
|
RATANPURA
|
UP-56-007-032-001/28
(KUDAVA)
|
3156007000NRG24210320240439331
|
21/03/2024
|
RAMAMUNI
|
3156007WL0033559
|
RAMAMUNI
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120764083
|
invalid Bank Identifier
|
|
|
|
196
|
RATANPURA
|
UP-56-007-032-001/62
(KUDAVA)
|
3156007000NRG24210320240439332
|
21/03/2024
|
RAM NARAYAN
|
3156007WL0033559
|
RAM NARAYAN
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120764106
|
invalid Bank Identifier
|
|
|
|
197
|
RATANPURA
|
UP-56-007-032-001/62
(KUDAVA)
|
3156007000NRG24210320240439333
|
21/03/2024
|
RAM NARAYAN
|
3156007WL0033559
|
RAM NARAYAN
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764104
|
invalid Bank Identifier
|
|
|
|
198
|
RATANPURA
|
UP-56-007-032-001/62
(KUDAVA)
|
3156007000NRG24210320240439334
|
21/03/2024
|
RAM NARAYAN
|
3156007WL0033559
|
RAM NARAYAN
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764105
|
invalid Bank Identifier
|
|
|
|
199
|
RATANPURA
|
UP-56-007-032-001/65
(KUDAVA)
|
3156007000NRG24210320240439335
|
21/03/2024
|
SUDAMA CHAUHAN
|
3156007WL0033559
|
SUDAMA CHAUHAN
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763847
|
invalid Bank Identifier
|
|
|
|
200
|
RATANPURA
|
UP-56-007-032-001/71
(KUDAVA)
|
3156007000NRG24210320240439338
|
21/03/2024
|
MANJU
|
3156007WL0033559
|
MANJU
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764072
|
invalid Bank Identifier
|
|
|
|
201
|
RATANPURA
|
UP-56-007-032-001/71
(KUDAVA)
|
3156007000NRG24210320240439336
|
21/03/2024
|
SURENDRA
|
3156007WL0033559
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763875
|
invalid Bank Identifier
|
|
|
|
202
|
RATANPURA
|
UP-56-007-032-001/71
(KUDAVA)
|
3156007000NRG24210320240439337
|
21/03/2024
|
SURENDRA
|
3156007WL0033559
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763874
|
invalid Bank Identifier
|
|
|
|
203
|
RATANPURA
|
UP-56-007-034-001/164
(LASRA)
|
3156007000NRG24210320240439339
|
21/03/2024
|
shivsankar
|
3156007WL0033560
|
shivsankar
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120763838
|
invalid Bank Identifier
|
|
|
|
204
|
RATANPURA
|
UP-56-007-034-001/164
(LASRA)
|
3156007000NRG24210320240439340
|
21/03/2024
|
shivsankar
|
3156007WL0033560
|
shivsankar
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120763835
|
invalid Bank Identifier
|
|
|
|
205
|
RATANPURA
|
UP-56-007-035-001/105
(MADAILI BADHN PURA)
|
3156007000NRG24210320240439341
|
21/03/2024
|
RAMDHAYAN
|
3156007WL0033561
|
RAMDHAYAN
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120764186
|
invalid Bank Identifier
|
|
|
|
206
|
RATANPURA
|
UP-56-007-035-001/173
(MADAILI BADHN PURA)
|
3156007000NRG24210320240439342
|
21/03/2024
|
SUBACHAN
|
3156007WL0033561
|
SUBACHAN
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763979
|
invalid Bank Identifier
|
|
|
|
207
|
RATANPURA
|
UP-56-007-035-001/209-A
(MADAILI BADHN PURA)
|
3156007000NRG24210320240439343
|
21/03/2024
|
SHILA
|
3156007WL0033561
|
SHILA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764171
|
invalid Bank Identifier
|
|
|
|
208
|
RATANPURA
|
UP-56-007-035-001/209-A
(MADAILI BADHN PURA)
|
3156007000NRG24210320240439344
|
21/03/2024
|
SHILA
|
3156007WL0033561
|
SHILA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764165
|
invalid Bank Identifier
|
|
|
|
209
|
RATANPURA
|
UP-56-007-035-001/239
(MADAILI BADHN PURA)
|
3156007000NRG24210320240439345
|
21/03/2024
|
ASHA
|
3156007WL0033561
|
ASHA
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120764061
|
invalid Bank Identifier
|
|
|
|
210
|
RATANPURA
|
UP-56-007-037-001/107
(MAHKHANA)
|
3156007000NRG24210320240439346
|
21/03/2024
|
SANJAY
|
3156007WL0033562
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764191
|
invalid Bank Identifier
|
|
|
|
211
|
RATANPURA
|
UP-56-007-037-001/109
(MAHKHANA)
|
3156007000NRG24210320240439347
|
21/03/2024
|
CHANDAN
|
3156007WL0033562
|
CHANDAN
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763977
|
invalid Bank Identifier
|
|
|
|
212
|
RATANPURA
|
UP-56-007-037-001/158
(MAHKHANA)
|
3156007000NRG24210320240439348
|
21/03/2024
|
SHRI RAM
|
3156007WL0033562
|
SHRI RAM
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763982
|
invalid Bank Identifier
|
|
|
|
213
|
RATANPURA
|
UP-56-007-037-001/33
(MAHKHANA)
|
3156007000NRG24210320240439349
|
21/03/2024
|
JAYPRAKESH
|
3156007WL0033562
|
JAYPRAKESH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763974
|
invalid Bank Identifier
|
|
|
|
214
|
RATANPURA
|
UP-56-007-037-001/44
(MAHKHANA)
|
3156007000NRG24210320240439350
|
21/03/2024
|
KATAWARU
|
3156007WL0033562
|
KATAWARU
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763975
|
invalid Bank Identifier
|
|
|
|
215
|
RATANPURA
|
UP-56-007-039-001/231
(MANIKPUR)
|
3156007000NRG24210320240439353
|
21/03/2024
|
Surybham Chauhan
|
3156007WL0033563
|
Surybham Chauhan
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764098
|
invalid Bank Identifier
|
|
|
|
216
|
RATANPURA
|
UP-56-007-039-001/231
(MANIKPUR)
|
3156007000NRG24210320240439352
|
21/03/2024
|
Surybham Chauhan
|
3156007WL0033563
|
Surybham Chauhan
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120764097
|
invalid Bank Identifier
|
|
|
|
217
|
RATANPURA
|
UP-56-007-039-001/51
(MANIKPUR)
|
3156007000NRG24210320240439355
|
21/03/2024
|
SUKHIYA
|
3156007WL0033563
|
SUKHIYA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764049
|
invalid Bank Identifier
|
|
|
|
218
|
RATANPURA
|
UP-56-007-039-001/51
(MANIKPUR)
|
3156007000NRG24210320240439357
|
21/03/2024
|
SUKHIYA
|
3156007WL0033563
|
SUKHIYA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764048
|
invalid Bank Identifier
|
|
|
|
219
|
RATANPURA
|
UP-56-007-039-001/51
(MANIKPUR)
|
3156007000NRG24210320240439358
|
21/03/2024
|
SUKHIYA
|
3156007WL0033563
|
SUKHIYA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764051
|
invalid Bank Identifier
|
|
|
|
220
|
RATANPURA
|
UP-56-007-039-001/51
(MANIKPUR)
|
3156007000NRG24210320240439359
|
21/03/2024
|
SUKHIYA
|
3156007WL0033563
|
SUKHIYA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764050
|
invalid Bank Identifier
|
|
|
|
221
|
RATANPURA
|
UP-56-007-039-001/51
(MANIKPUR)
|
3156007000NRG24210320240439356
|
21/03/2024
|
USHA
|
3156007WL0033563
|
USHA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764108
|
invalid Bank Identifier
|
|
|
|
222
|
RATANPURA
|
UP-56-007-039-001/51
(MANIKPUR)
|
3156007000NRG24210320240439354
|
21/03/2024
|
USHA
|
3156007WL0033563
|
USHA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764107
|
invalid Bank Identifier
|
|
|
|
223
|
RATANPURA
|
UP-56-007-039-001/64
(MANIKPUR)
|
3156007000NRG24210320240439360
|
21/03/2024
|
SIVENDER
|
3156007WL0033563
|
SIVENDER
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120763836
|
invalid Bank Identifier
|
|
|
|
224
|
RATANPURA
|
UP-56-007-039-001/90
(MANIKPUR)
|
3156007000NRG24210320240439361
|
21/03/2024
|
HARINDRA
|
3156007WL0033563
|
HARINDRA
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120764074
|
invalid Bank Identifier
|
|
|
|
225
|
RATANPURA
|
UP-56-007-039-001/95
(MANIKPUR)
|
3156007000NRG24210320240439362
|
21/03/2024
|
MURALI LAL
|
3156007WL0033563
|
MURALI LAL
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763841
|
invalid Bank Identifier
|
|
|
|
226
|
RATANPURA
|
UP-56-007-040-001/351
(MAU KUBER)
|
3156007000NRG24210320240439365
|
21/03/2024
|
BHOLA PRASAD
|
3156007WL0033564
|
BHOLA PRASAD
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120764054
|
invalid Bank Identifier
|
|
|
|
227
|
RATANPURA
|
UP-56-007-041-001/10
(MESHRAULI)
|
3156007000NRG24210320240439366
|
21/03/2024
|
RAVINDER
|
3156007WL0033565
|
RAVINDER
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764101
|
invalid Bank Identifier
|
|
|
|
228
|
RATANPURA
|
UP-56-007-041-001/10
(MESHRAULI)
|
3156007000NRG24210320240439367
|
21/03/2024
|
RAVINDER
|
3156007WL0033565
|
RAVINDER
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764103
|
invalid Bank Identifier
|
|
|
|
229
|
RATANPURA
|
UP-56-007-041-001/10
(MESHRAULI)
|
3156007000NRG24210320240439368
|
21/03/2024
|
RAVINDER
|
3156007WL0033565
|
RAVINDER
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764102
|
invalid Bank Identifier
|
|
|
|
230
|
RATANPURA
|
UP-56-007-041-001/199
(MESHRAULI)
|
3156007000NRG24210320240439369
|
21/03/2024
|
manava
|
3156007WL0033565
|
manava
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763992
|
invalid Bank Identifier
|
|
|
|
231
|
RATANPURA
|
UP-56-007-041-001/199
(MESHRAULI)
|
3156007000NRG24210320240439370
|
21/03/2024
|
manava
|
3156007WL0033565
|
manava
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763879
|
invalid Bank Identifier
|
|
|
|
232
|
RATANPURA
|
UP-56-007-041-001/199
(MESHRAULI)
|
3156007000NRG24210320240439371
|
21/03/2024
|
manava
|
3156007WL0033565
|
manava
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763993
|
invalid Bank Identifier
|
|
|
|
233
|
RATANPURA
|
UP-56-007-041-001/51
(MESHRAULI)
|
3156007000NRG24210320240439372
|
21/03/2024
|
HARISHCHAND RAM
|
3156007WL0033565
|
HARISHCHAND RAM
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764091
|
invalid Bank Identifier
|
|
|
|
234
|
RATANPURA
|
UP-56-007-041-001/51
(MESHRAULI)
|
3156007000NRG24210320240439373
|
21/03/2024
|
HARISHCHAND RAM
|
3156007WL0033565
|
HARISHCHAND RAM
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764093
|
invalid Bank Identifier
|
|
|
|
235
|
RATANPURA
|
UP-56-007-041-001/51
(MESHRAULI)
|
3156007000NRG24210320240439374
|
21/03/2024
|
HARISHCHAND RAM
|
3156007WL0033565
|
HARISHCHAND RAM
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764092
|
invalid Bank Identifier
|
|
|
|
236
|
RATANPURA
|
UP-56-007-041-001/70
(MESHRAULI)
|
3156007000NRG24210320240439375
|
21/03/2024
|
GIRJA SANKAR
|
3156007WL0033565
|
GIRJA SANKAR
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764086
|
invalid Bank Identifier
|
|
|
|
237
|
RATANPURA
|
UP-56-007-041-001/9
(MESHRAULI)
|
3156007000NRG24210320240439376
|
21/03/2024
|
JAIPRAKASH
|
3156007WL0033565
|
JAIPRAKASH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764119
|
invalid Bank Identifier
|
|
|
|
238
|
RATANPURA
|
UP-56-007-041-001/9
(MESHRAULI)
|
3156007000NRG24210320240439377
|
21/03/2024
|
JAIPRAKASH
|
3156007WL0033565
|
JAIPRAKASH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764118
|
invalid Bank Identifier
|
|
|
|
239
|
RATANPURA
|
UP-56-007-042-001/138
(MEUDIKALA)
|
3156007000NRG24210320240439379
|
21/03/2024
|
MEENA
|
3156007WL0033566
|
MEENA
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120764022
|
invalid Bank Identifier
|
|
|
|
240
|
RATANPURA
|
UP-56-007-042-001/138
(MEUDIKALA)
|
3156007000NRG24210320240439378
|
21/03/2024
|
MEENA
|
3156007WL0033566
|
MEENA
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3120764023
|
invalid Bank Identifier
|
|
|
|
241
|
RATANPURA
|
UP-56-007-043-001/24
(MOHAMMADPUR BARHIYA)
|
3156007000NRG24210320240439380
|
21/03/2024
|
NANHU
|
3156007WL0033567
|
NANHU
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764158
|
invalid Bank Identifier
|
|
|
|
242
|
RATANPURA
|
UP-56-007-043-001/24
(MOHAMMADPUR BARHIYA)
|
3156007000NRG24210320240439381
|
21/03/2024
|
NANHU
|
3156007WL0033567
|
NANHU
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120764159
|
invalid Bank Identifier
|
|
|
|
243
|
RATANPURA
|
UP-56-007-043-001/264
(MOHAMMADPUR BARHIYA)
|
3156007000NRG24210320240439127
|
21/03/2024
|
MEENA
|
3156007WL0033547
|
MEENA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763822
|
invalid Bank Identifier
|
|
|
|
244
|
RATANPURA
|
UP-56-007-043-001/265
(MOHAMMADPUR BARHIYA)
|
3156007000NRG24210320240439128
|
21/03/2024
|
SUSHILA
|
3156007WL0033547
|
SUSHILA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764055
|
invalid Bank Identifier
|
|
|
|
245
|
RATANPURA
|
UP-56-007-043-001/277
(MOHAMMADPUR BARHIYA)
|
3156007000NRG24210320240439382
|
21/03/2024
|
SANGEETA
|
3156007WL0033567
|
SANGEETA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120764035
|
invalid Bank Identifier
|
|
|
|
246
|
RATANPURA
|
UP-56-007-043-001/38
(MOHAMMADPUR BARHIYA)
|
3156007000NRG24210320240439129
|
21/03/2024
|
VISHUNDEYA
|
3156007WL0033547
|
VISHUNDEYA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120764192
|
invalid Bank Identifier
|
|
|
|
247
|
RATANPURA
|
UP-56-007-043-001/5
(MOHAMMADPUR BARHIYA)
|
3156007000NRG24210320240439383
|
21/03/2024
|
RAJENDRA
|
3156007WL0033567
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763828
|
invalid Bank Identifier
|
|
|
|
248
|
RATANPURA
|
UP-56-007-043-001/5
(MOHAMMADPUR BARHIYA)
|
3156007000NRG24210320240439384
|
21/03/2024
|
RAJENDRA
|
3156007WL0033567
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120763827
|
invalid Bank Identifier
|
|
|
|
249
|
RATANPURA
|
UP-56-007-043-001/5
(MOHAMMADPUR BARHIYA)
|
3156007000NRG24210320240439385
|
21/03/2024
|
RAJENDRA
|
3156007WL0033567
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763826
|
invalid Bank Identifier
|
|
|
|
250
|
RATANPURA
|
UP-56-007-046-001/249
(MUSTAFABAD)
|
3156007000NRG24210320240439386
|
21/03/2024
|
sunmani
|
3156007WL0033568
|
sunmani
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763989
|
invalid Bank Identifier
|
|
|
|
251
|
RATANPURA
|
UP-56-007-046-001/249
(MUSTAFABAD)
|
3156007000NRG24210320240439387
|
21/03/2024
|
sunmani
|
3156007WL0033568
|
sunmani
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763990
|
invalid Bank Identifier
|
|
|
|
252
|
RATANPURA
|
UP-56-007-046-001/275
(MUSTAFABAD)
|
3156007000NRG24210320240439388
|
21/03/2024
|
SHAKUNATALA
|
3156007WL0033568
|
SHAKUNATALA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764038
|
invalid Bank Identifier
|
|
|
|
253
|
RATANPURA
|
UP-56-007-046-001/275
(MUSTAFABAD)
|
3156007000NRG24210320240439389
|
21/03/2024
|
SHAKUNATALA
|
3156007WL0033568
|
SHAKUNATALA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764037
|
invalid Bank Identifier
|
|
|
|
254
|
RATANPURA
|
UP-56-007-046-001/9
(MUSTAFABAD)
|
3156007000NRG24210320240439390
|
21/03/2024
|
PACHU
|
3156007WL0033568
|
PACHU
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763971
|
invalid Bank Identifier
|
|
|
|
255
|
RATANPURA
|
UP-56-007-047-001/147
(NAGAVA)
|
3156007000NRG24210320240439391
|
21/03/2024
|
PUSPA
|
3156007WL0033569
|
PUSPA
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120763944
|
invalid Bank Identifier
|
|
|
|
256
|
RATANPURA
|
UP-56-007-047-001/147
(NAGAVA)
|
3156007000NRG24210320240439392
|
21/03/2024
|
PUSPA
|
3156007WL0033569
|
PUSPA
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3120763943
|
invalid Bank Identifier
|
|
|
|
257
|
RATANPURA
|
UP-56-007-047-001/150
(NAGAVA)
|
3156007000NRG24210320240439393
|
21/03/2024
|
SEEMA DEVI
|
3156007WL0033569
|
SEEMA DEVI
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3120763946
|
invalid Bank Identifier
|
|
|
|
258
|
RATANPURA
|
UP-56-007-047-001/300
(NAGAVA)
|
3156007000NRG24210320240439395
|
21/03/2024
|
RAJENDRA
|
3156007WL0033569
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120764024
|
invalid Bank Identifier
|
|
|
|
259
|
RATANPURA
|
UP-56-007-047-001/300
(NAGAVA)
|
3156007000NRG24210320240439394
|
21/03/2024
|
RAJENDRA
|
3156007WL0033569
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120764025
|
invalid Bank Identifier
|
|
|
|
260
|
RATANPURA
|
UP-56-007-047-001/461
(NAGAVA)
|
3156007000NRG24210320240439396
|
21/03/2024
|
JULI DEVI
|
3156007WL0033569
|
JULI DEVI
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120764146
|
invalid Bank Identifier
|
|
|
|
261
|
RATANPURA
|
UP-56-007-047-001/501
(NAGAVA)
|
3156007000NRG24210320240439397
|
21/03/2024
|
REENA DEVI
|
3156007WL0033569
|
REENA DEVI
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3120763880
|
invalid Bank Identifier
|
|
|
|
262
|
RATANPURA
|
UP-56-007-047-001/521
(NAGAVA)
|
3156007000NRG24210320240439398
|
21/03/2024
|
LAHASI DEVI
|
3156007WL0033569
|
LAHASI DEVI
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120763881
|
invalid Bank Identifier
|
|
|
|
263
|
RATANPURA
|
UP-56-007-047-001/521
(NAGAVA)
|
3156007000NRG24210320240439399
|
21/03/2024
|
LAHASI DEVI
|
3156007WL0033569
|
LAHASI DEVI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120763882
|
invalid Bank Identifier
|
|
|
|
264
|
RATANPURA
|
UP-56-007-048-001/496
(NASIRABAD KALA)
|
3156007000NRG24210320240439400
|
21/03/2024
|
PANKAJ KUMAR
|
3156007WL0033570
|
PANKAJ KUMAR
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763824
|
invalid Bank Identifier
|
|
|
|
265
|
RATANPURA
|
UP-56-007-049-001/1
(NASIRABAD KHURD)
|
3156007000NRG24210320240439401
|
21/03/2024
|
MUNNA
|
3156007WL0033571
|
MUNNA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763976
|
invalid Bank Identifier
|
|
|
|
266
|
RATANPURA
|
UP-56-007-049-001/101
(NASIRABAD KHURD)
|
3156007000NRG24210320240439402
|
21/03/2024
|
RAMAWATI
|
3156007WL0033571
|
RAMAWATI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763988
|
invalid Bank Identifier
|
|
|
|
267
|
RATANPURA
|
UP-56-007-049-001/214
(NASIRABAD KHURD)
|
3156007000NRG24210320240439403
|
21/03/2024
|
SHRIPRAKASH
|
3156007WL0033571
|
SHRIPRAKASH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764021
|
invalid Bank Identifier
|
|
|
|
268
|
RATANPURA
|
UP-56-007-049-001/237
(NASIRABAD KHURD)
|
3156007000NRG24210320240439404
|
21/03/2024
|
PARMESVAR
|
3156007WL0033571
|
PARMESVAR
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764149
|
invalid Bank Identifier
|
|
|
|
269
|
RATANPURA
|
UP-56-007-049-001/33
(NASIRABAD KHURD)
|
3156007000NRG24210320240439525
|
21/03/2024
|
MAHENDRA KUMAR
|
3156007WL0033587
|
MAHENDRA KUMAR
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3120764155
|
invalid Bank Identifier
|
|
|
|
270
|
RATANPURA
|
UP-56-007-049-001/363
(NASIRABAD KHURD)
|
3156007000NRG24210320240439527
|
21/03/2024
|
RAJENDRA
|
3156007WL0033587
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120763886
|
invalid Bank Identifier
|
|
|
|
271
|
RATANPURA
|
UP-56-007-049-001/363
(NASIRABAD KHURD)
|
3156007000NRG24210320240439526
|
21/03/2024
|
RAJENDRA
|
3156007WL0033587
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3120763887
|
invalid Bank Identifier
|
|
|
|
272
|
RATANPURA
|
UP-56-007-049-001/56
(NASIRABAD KHURD)
|
3156007000NRG24210320240439529
|
21/03/2024
|
RAMAKANT
|
3156007WL0033587
|
RAMAKANT
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764137
|
invalid Bank Identifier
|
|
|
|
273
|
RATANPURA
|
UP-56-007-049-001/56
(NASIRABAD KHURD)
|
3156007000NRG24210320240439528
|
21/03/2024
|
RAMAKANT
|
3156007WL0033587
|
RAMAKANT
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120764138
|
invalid Bank Identifier
|
|
|
|
274
|
RATANPURA
|
UP-56-007-049-004/162
(NASIRABAD KHURD)
|
3156007000NRG24210320240439530
|
21/03/2024
|
HARINDRA
|
3156007WL0033587
|
HARINDRA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120763892
|
invalid Bank Identifier
|
|
|
|
275
|
RATANPURA
|
UP-56-007-052-001/144
(PARMANAND PATTI)
|
3156007000NRG24210320240439407
|
21/03/2024
|
NAGENDRA
|
3156007WL0033573
|
NAGENDRA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763823
|
invalid Bank Identifier
|
|
|
|
276
|
RATANPURA
|
UP-56-007-052-001/183
(PARMANAND PATTI)
|
3156007000NRG24210320240439408
|
21/03/2024
|
RITA DEVI
|
3156007WL0033573
|
RITA DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764040
|
invalid Bank Identifier
|
|
|
|
277
|
RATANPURA
|
UP-56-007-052-001/213
(PARMANAND PATTI)
|
3156007000NRG24210320240439409
|
21/03/2024
|
DILEEP
|
3156007WL0033573
|
DILEEP
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763888
|
invalid Bank Identifier
|
|
|
|
278
|
RATANPURA
|
UP-56-007-052-001/213
(PARMANAND PATTI)
|
3156007000NRG24210320240439410
|
21/03/2024
|
DILEEP
|
3156007WL0033573
|
DILEEP
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763889
|
invalid Bank Identifier
|
|
|
|
279
|
RATANPURA
|
UP-56-007-052-001/31
(PARMANAND PATTI)
|
3156007000NRG24210320240439411
|
21/03/2024
|
FEKU
|
3156007WL0033573
|
FEKU
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764182
|
invalid Bank Identifier
|
|
|
|
280
|
RATANPURA
|
UP-56-007-052-001/93
(PARMANAND PATTI)
|
3156007000NRG24210320240439412
|
21/03/2024
|
MUKESH
|
3156007WL0033573
|
MUKESH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764178
|
invalid Bank Identifier
|
|
|
|
281
|
RATANPURA
|
UP-56-007-052-001/93
(PARMANAND PATTI)
|
3156007000NRG24210320240439413
|
21/03/2024
|
MUKESH
|
3156007WL0033573
|
MUKESH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764179
|
invalid Bank Identifier
|
|
|
|
282
|
RATANPURA
|
UP-56-007-053-001/81
(PILKHI BARUNA)
|
3156007000NRG24210320240439414
|
21/03/2024
|
DEV SARAN
|
3156007WL0033574
|
DEV SARAN
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120764190
|
invalid Bank Identifier
|
|
|
|
283
|
RATANPURA
|
UP-56-007-054-001/10
(PINDOHRI)
|
3156007000NRG24210320240439416
|
21/03/2024
|
PARWATI
|
3156007WL0033575
|
PARWATI
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120763908
|
invalid Bank Identifier
|
|
|
|
284
|
RATANPURA
|
UP-56-007-054-001/10
(PINDOHRI)
|
3156007000NRG24210320240439417
|
21/03/2024
|
PARWATI
|
3156007WL0033575
|
PARWATI
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3120763909
|
invalid Bank Identifier
|
|
|
|
285
|
RATANPURA
|
UP-56-007-054-001/10
(PINDOHRI)
|
3156007000NRG24210320240439415
|
21/03/2024
|
PARWATI
|
3156007WL0033575
|
PARWATI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763910
|
invalid Bank Identifier
|
|
|
|
286
|
RATANPURA
|
UP-56-007-054-001/101
(PINDOHRI)
|
3156007000NRG24210320240439418
|
21/03/2024
|
LALCHAN
|
3156007WL0033575
|
LALCHAN
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120763960
|
invalid Bank Identifier
|
|
|
|
287
|
RATANPURA
|
UP-56-007-054-001/101
(PINDOHRI)
|
3156007000NRG24210320240439419
|
21/03/2024
|
LALCHAN
|
3156007WL0033575
|
LALCHAN
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120763959
|
invalid Bank Identifier
|
|
|
|
288
|
RATANPURA
|
UP-56-007-054-001/108
(PINDOHRI)
|
3156007000NRG24210320240439420
|
21/03/2024
|
RAJU
|
3156007WL0033575
|
RAJU
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120763922
|
invalid Bank Identifier
|
|
|
|
289
|
RATANPURA
|
UP-56-007-054-001/115
(PINDOHRI)
|
3156007000NRG24210320240439422
|
21/03/2024
|
RAMBRISH
|
3156007WL0033575
|
RAMBRISH
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3120763931
|
invalid Bank Identifier
|
|
|
|
290
|
RATANPURA
|
UP-56-007-054-001/115
(PINDOHRI)
|
3156007000NRG24210320240439421
|
21/03/2024
|
RAMBRISH
|
3156007WL0033575
|
RAMBRISH
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120763930
|
invalid Bank Identifier
|
|
|
|
291
|
RATANPURA
|
UP-56-007-054-001/122
(PINDOHRI)
|
3156007000NRG24210320240439423
|
21/03/2024
|
BIMALI
|
3156007WL0033575
|
BIMALI
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120763916
|
invalid Bank Identifier
|
|
|
|
292
|
RATANPURA
|
UP-56-007-054-001/13
(PINDOHRI)
|
3156007000NRG24210320240439424
|
21/03/2024
|
LACHIA
|
3156007WL0033575
|
LACHIA
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3120763918
|
invalid Bank Identifier
|
|
|
|
293
|
RATANPURA
|
UP-56-007-054-001/13
(PINDOHRI)
|
3156007000NRG24210320240439425
|
21/03/2024
|
LACHIA
|
3156007WL0033575
|
LACHIA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120763917
|
invalid Bank Identifier
|
|
|
|
294
|
RATANPURA
|
UP-56-007-054-001/136
(PINDOHRI)
|
3156007000NRG24210320240439427
|
21/03/2024
|
BECHAN
|
3156007WL0033575
|
BECHAN
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763998
|
invalid Bank Identifier
|
|
|
|
295
|
RATANPURA
|
UP-56-007-054-001/136
(PINDOHRI)
|
3156007000NRG24210320240439426
|
21/03/2024
|
BECHAN
|
3156007WL0033575
|
BECHAN
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120763999
|
invalid Bank Identifier
|
|
|
|
296
|
RATANPURA
|
UP-56-007-054-001/14
(PINDOHRI)
|
3156007000NRG24210320240439428
|
21/03/2024
|
OPENDRA
|
3156007WL0033575
|
OPENDRA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120763996
|
invalid Bank Identifier
|
|
|
|
297
|
RATANPURA
|
UP-56-007-054-001/14
(PINDOHRI)
|
3156007000NRG24210320240439429
|
21/03/2024
|
OPENDRA
|
3156007WL0033575
|
OPENDRA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120763997
|
invalid Bank Identifier
|
|
|
|
298
|
RATANPURA
|
UP-56-007-054-001/14
(PINDOHRI)
|
3156007000NRG24210320240439430
|
21/03/2024
|
OPENDRA
|
3156007WL0033575
|
OPENDRA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763995
|
invalid Bank Identifier
|
|
|
|
299
|
RATANPURA
|
UP-56-007-054-001/140
(PINDOHRI)
|
3156007000NRG24210320240439431
|
21/03/2024
|
BUKHIA
|
3156007WL0033575
|
BUKHIA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764005
|
invalid Bank Identifier
|
|
|
|
300
|
RATANPURA
|
UP-56-007-054-001/140
(PINDOHRI)
|
3156007000NRG24210320240439432
|
21/03/2024
|
BUKHIA
|
3156007WL0033575
|
BUKHIA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764006
|
invalid Bank Identifier
|
|
|
|
301
|
RATANPURA
|
UP-56-007-054-001/142
(PINDOHRI)
|
3156007000NRG24210320240439433
|
21/03/2024
|
JAIMANGAL
|
3156007WL0033575
|
JAIMANGAL
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120763911
|
invalid Bank Identifier
|
|
|
|
302
|
RATANPURA
|
UP-56-007-054-001/143
(PINDOHRI)
|
3156007000NRG24210320240439434
|
21/03/2024
|
BALWANT
|
3156007WL0033575
|
BALWANT
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120763834
|
invalid Bank Identifier
|
|
|
|
303
|
RATANPURA
|
UP-56-007-054-001/143
(PINDOHRI)
|
3156007000NRG24210320240439435
|
21/03/2024
|
BALWANT
|
3156007WL0033575
|
BALWANT
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120763830
|
invalid Bank Identifier
|
|
|
|
304
|
RATANPURA
|
UP-56-007-054-001/145
(PINDOHRI)
|
3156007000NRG24210320240439436
|
21/03/2024
|
CHANDRAWATI
|
3156007WL0033575
|
CHANDRAWATI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763925
|
invalid Bank Identifier
|
|
|
|
305
|
RATANPURA
|
UP-56-007-054-001/145
(PINDOHRI)
|
3156007000NRG24210320240439438
|
21/03/2024
|
CHANDRAWATI
|
3156007WL0033575
|
CHANDRAWATI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763923
|
invalid Bank Identifier
|
|
|
|
306
|
RATANPURA
|
UP-56-007-054-001/145
(PINDOHRI)
|
3156007000NRG24210320240439439
|
21/03/2024
|
CHANDRAWATI
|
3156007WL0033575
|
CHANDRAWATI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763924
|
invalid Bank Identifier
|
|
|
|
307
|
RATANPURA
|
UP-56-007-054-001/145
(PINDOHRI)
|
3156007000NRG24210320240439437
|
21/03/2024
|
CHANDRAWATI
|
3156007WL0033575
|
CHANDRAWATI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120763926
|
invalid Bank Identifier
|
|
|
|
308
|
RATANPURA
|
UP-56-007-054-001/182
(PINDOHRI)
|
3156007000NRG24210320240439441
|
21/03/2024
|
NANDPRAKASH
|
3156007WL0033575
|
NANDPRAKASH
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763934
|
invalid Bank Identifier
|
|
|
|
309
|
RATANPURA
|
UP-56-007-054-001/182
(PINDOHRI)
|
3156007000NRG24210320240439440
|
21/03/2024
|
NANDPRAKASH
|
3156007WL0033575
|
NANDPRAKASH
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120763935
|
invalid Bank Identifier
|
|
|
|
310
|
RATANPURA
|
UP-56-007-054-001/194
(PINDOHRI)
|
3156007000NRG24210320240439442
|
21/03/2024
|
ACHCHELAL
|
3156007WL0033575
|
ACHCHELAL
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120763933
|
invalid Bank Identifier
|
|
|
|
311
|
RATANPURA
|
UP-56-007-054-001/194
(PINDOHRI)
|
3156007000NRG24210320240439443
|
21/03/2024
|
ACHCHELAL
|
3156007WL0033575
|
ACHCHELAL
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120763932
|
invalid Bank Identifier
|
|
|
|
312
|
RATANPURA
|
UP-56-007-054-001/20
(PINDOHRI)
|
3156007000NRG24210320240439444
|
21/03/2024
|
ATWARI
|
3156007WL0033575
|
ATWARI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3120764003
|
invalid Bank Identifier
|
|
|
|
313
|
RATANPURA
|
UP-56-007-054-001/20
(PINDOHRI)
|
3156007000NRG24210320240439446
|
21/03/2024
|
ATWARI
|
3156007WL0033575
|
ATWARI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120764004
|
invalid Bank Identifier
|
|
|
|
314
|
RATANPURA
|
UP-56-007-054-001/20
(PINDOHRI)
|
3156007000NRG24210320240439445
|
21/03/2024
|
ATWARI
|
3156007WL0033575
|
ATWARI
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120764002
|
invalid Bank Identifier
|
|
|
|
315
|
RATANPURA
|
UP-56-007-054-001/205
(PINDOHRI)
|
3156007000NRG24210320240439447
|
21/03/2024
|
RAMBRISH
|
3156007WL0033575
|
RAMBRISH
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120763937
|
invalid Bank Identifier
|
|
|
|
316
|
RATANPURA
|
UP-56-007-054-001/205
(PINDOHRI)
|
3156007000NRG24210320240439448
|
21/03/2024
|
RAMBRISH
|
3156007WL0033575
|
RAMBRISH
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3120763936
|
invalid Bank Identifier
|
|
|
|
317
|
RATANPURA
|
UP-56-007-054-001/21
(PINDOHRI)
|
3156007000NRG24210320240439450
|
21/03/2024
|
BUDHIYA
|
3156007WL0033575
|
BUDHIYA
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120763915
|
invalid Bank Identifier
|
|
|
|
318
|
RATANPURA
|
UP-56-007-054-001/21
(PINDOHRI)
|
3156007000NRG24210320240439449
|
21/03/2024
|
BUDHIYA
|
3156007WL0033575
|
BUDHIYA
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120763914
|
invalid Bank Identifier
|
|
|
|
319
|
RATANPURA
|
UP-56-007-054-001/23
(PINDOHRI)
|
3156007000NRG24210320240439451
|
21/03/2024
|
CHANMATI
|
3156007WL0033575
|
CHANMATI
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120764000
|
invalid Bank Identifier
|
|
|
|
320
|
RATANPURA
|
UP-56-007-054-001/23
(PINDOHRI)
|
3156007000NRG24210320240439452
|
21/03/2024
|
CHANMATI
|
3156007WL0033575
|
CHANMATI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764001
|
invalid Bank Identifier
|
|
|
|
321
|
RATANPURA
|
UP-56-007-054-001/242
(PINDOHRI)
|
3156007000NRG24210320240439453
|
21/03/2024
|
PRABHAWATI
|
3156007WL0033575
|
PRABHAWATI
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120763939
|
invalid Bank Identifier
|
|
|
|
322
|
RATANPURA
|
UP-56-007-054-001/242
(PINDOHRI)
|
3156007000NRG24210320240439455
|
21/03/2024
|
PRABHAWATI
|
3156007WL0033575
|
PRABHAWATI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763942
|
invalid Bank Identifier
|
|
|
|
323
|
RATANPURA
|
UP-56-007-054-001/242
(PINDOHRI)
|
3156007000NRG24210320240439456
|
21/03/2024
|
PRABHAWATI
|
3156007WL0033575
|
PRABHAWATI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763941
|
invalid Bank Identifier
|
|
|
|
324
|
RATANPURA
|
UP-56-007-054-001/242
(PINDOHRI)
|
3156007000NRG24210320240439454
|
21/03/2024
|
PRABHAWATI
|
3156007WL0033575
|
PRABHAWATI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3120763940
|
invalid Bank Identifier
|
|
|
|
325
|
RATANPURA
|
UP-56-007-054-001/244
(PINDOHRI)
|
3156007000NRG24210320240439457
|
21/03/2024
|
SUBASH
|
3156007WL0033575
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120763947
|
invalid Bank Identifier
|
|
|
|
326
|
RATANPURA
|
UP-56-007-054-001/3
(PINDOHRI)
|
3156007000NRG24210320240439458
|
21/03/2024
|
LALTI
|
3156007WL0033575
|
LALTI
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120763963
|
invalid Bank Identifier
|
|
|
|
327
|
RATANPURA
|
UP-56-007-054-001/3
(PINDOHRI)
|
3156007000NRG24210320240439461
|
21/03/2024
|
LALTI
|
3156007WL0033575
|
LALTI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120763964
|
invalid Bank Identifier
|
|
|
|
328
|
RATANPURA
|
UP-56-007-054-001/3
(PINDOHRI)
|
3156007000NRG24210320240439459
|
21/03/2024
|
LALTI
|
3156007WL0033575
|
LALTI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763962
|
invalid Bank Identifier
|
|
|
|
329
|
RATANPURA
|
UP-56-007-054-001/3
(PINDOHRI)
|
3156007000NRG24210320240439460
|
21/03/2024
|
LALTI
|
3156007WL0033575
|
LALTI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120763961
|
invalid Bank Identifier
|
|
|
|
330
|
RATANPURA
|
UP-56-007-054-001/436
(PINDOHRI)
|
3156007000NRG24210320240439462
|
21/03/2024
|
VINDA
|
3156007WL0033575
|
VINDA
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120764143
|
invalid Bank Identifier
|
|
|
|
331
|
RATANPURA
|
UP-56-007-054-001/59
(PINDOHRI)
|
3156007000NRG24210320240439463
|
21/03/2024
|
KAMLESH
|
3156007WL0033575
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3120764136
|
invalid Bank Identifier
|
|
|
|
332
|
RATANPURA
|
UP-56-007-054-001/59
(PINDOHRI)
|
3156007000NRG24210320240439465
|
21/03/2024
|
KAMLESH
|
3156007WL0033575
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3120764135
|
invalid Bank Identifier
|
|
|
|
333
|
RATANPURA
|
UP-56-007-054-001/59
(PINDOHRI)
|
3156007000NRG24210320240439464
|
21/03/2024
|
KAMLESH
|
3156007WL0033575
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120764134
|
invalid Bank Identifier
|
|
|
|
334
|
RATANPURA
|
UP-56-007-054-001/6
(PINDOHRI)
|
3156007000NRG24210320240439468
|
21/03/2024
|
PANCHRATTAN
|
3156007WL0033575
|
PANCHRATTAN
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763927
|
invalid Bank Identifier
|
|
|
|
335
|
RATANPURA
|
UP-56-007-054-001/6
(PINDOHRI)
|
3156007000NRG24210320240439466
|
21/03/2024
|
PANCHRATTAN
|
3156007WL0033575
|
PANCHRATTAN
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120763929
|
invalid Bank Identifier
|
|
|
|
336
|
RATANPURA
|
UP-56-007-054-001/6
(PINDOHRI)
|
3156007000NRG24210320240439467
|
21/03/2024
|
PANCHRATTAN
|
3156007WL0033575
|
PANCHRATTAN
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120763928
|
invalid Bank Identifier
|
|
|
|
337
|
RATANPURA
|
UP-56-007-054-001/70
(PINDOHRI)
|
3156007000NRG24210320240439469
|
21/03/2024
|
TARA
|
3156007WL0033575
|
TARA
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120763912
|
invalid Bank Identifier
|
|
|
|
338
|
RATANPURA
|
UP-56-007-054-001/70
(PINDOHRI)
|
3156007000NRG24210320240439470
|
21/03/2024
|
TARA
|
3156007WL0033575
|
TARA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763913
|
invalid Bank Identifier
|
|
|
|
339
|
RATANPURA
|
UP-56-007-054-001/83
(PINDOHRI)
|
3156007000NRG24210320240439471
|
21/03/2024
|
SHIVGOVIND
|
3156007WL0033575
|
SHIVGOVIND
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120763919
|
invalid Bank Identifier
|
|
|
|
340
|
RATANPURA
|
UP-56-007-054-001/83
(PINDOHRI)
|
3156007000NRG24210320240439472
|
21/03/2024
|
SHIVGOVIND
|
3156007WL0033575
|
SHIVGOVIND
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120763920
|
invalid Bank Identifier
|
|
|
|
341
|
RATANPURA
|
UP-56-007-054-001/83
(PINDOHRI)
|
3156007000NRG24210320240439473
|
21/03/2024
|
SHIVGOVIND
|
3156007WL0033575
|
SHIVGOVIND
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763921
|
invalid Bank Identifier
|
|
|
|
342
|
RATANPURA
|
UP-56-007-056-001/121
(RAJDEEHA)
|
3156007000NRG24210320240439474
|
21/03/2024
|
PRABHAWATI
|
3156007WL0033576
|
PRABHAWATI
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3120764064
|
invalid Bank Identifier
|
|
|
|
343
|
RATANPURA
|
UP-56-007-056-001/143
(RAJDEEHA)
|
3156007000NRG24210320240439475
|
21/03/2024
|
CHANJYOTI
|
3156007WL0033576
|
CHANJYOTI
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120764043
|
invalid Bank Identifier
|
|
|
|
344
|
RATANPURA
|
UP-56-007-056-001/37
(RAJDEEHA)
|
3156007000NRG24210320240439476
|
21/03/2024
|
SIVKUMAR
|
3156007WL0033576
|
SIVKUMAR
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3120764063
|
invalid Bank Identifier
|
|
|
|
345
|
RATANPURA
|
UP-56-007-056-001/45
(RAJDEEHA)
|
3156007000NRG24210320240439477
|
21/03/2024
|
VIRENDRA
|
3156007WL0033576
|
VIRENDRA
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3120764042
|
invalid Bank Identifier
|
|
|
|
346
|
RATANPURA
|
UP-56-007-059-001/107
(RATOHI)
|
3156007000NRG24210320240439479
|
21/03/2024
|
DASARATH
|
3156007WL0033578
|
DASARATH
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764194
|
invalid Bank Identifier
|
|
|
|
347
|
RATANPURA
|
UP-56-007-059-001/107
(RATOHI)
|
3156007000NRG24210320240439480
|
21/03/2024
|
DASARATH
|
3156007WL0033578
|
DASARATH
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764193
|
invalid Bank Identifier
|
|
|
|
348
|
RATANPURA
|
UP-56-007-059-001/122
(RATOHI)
|
3156007000NRG24210320240439481
|
21/03/2024
|
RAM LAKHAN
|
3156007WL0033578
|
RAM LAKHAN
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120764183
|
invalid Bank Identifier
|
|
|
|
349
|
RATANPURA
|
UP-56-007-059-001/18
(RATOHI)
|
3156007000NRG24210320240439482
|
21/03/2024
|
VIRENDRA
|
3156007WL0033578
|
VIRENDRA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120764062
|
invalid Bank Identifier
|
|
|
|
350
|
RATANPURA
|
UP-56-007-059-001/18
(RATOHI)
|
3156007000NRG24210320240439484
|
21/03/2024
|
VIRENDRA
|
3156007WL0033578
|
VIRENDRA
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3120764161
|
invalid Bank Identifier
|
|
|
|
351
|
RATANPURA
|
UP-56-007-059-001/18
(RATOHI)
|
3156007000NRG24210320240439483
|
21/03/2024
|
VIRENDRA
|
3156007WL0033578
|
VIRENDRA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764162
|
invalid Bank Identifier
|
|
|
|
352
|
RATANPURA
|
UP-56-007-059-001/91
(RATOHI)
|
3156007000NRG24210320240439485
|
21/03/2024
|
BHULLAN
|
3156007WL0033578
|
BHULLAN
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764181
|
invalid Bank Identifier
|
|
|
|
353
|
RATANPURA
|
UP-56-007-060-001/191
(SAHUARI)
|
3156007000NRG24210320240439486
|
21/03/2024
|
RAMDULARI
|
3156007WL0033579
|
RAMDULARI
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120763903
|
invalid Bank Identifier
|
|
|
|
354
|
RATANPURA
|
UP-56-007-060-001/191
(SAHUARI)
|
3156007000NRG24210320240439487
|
21/03/2024
|
RAMDULARI
|
3156007WL0033579
|
RAMDULARI
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3120763904
|
invalid Bank Identifier
|
|
|
|
355
|
RATANPURA
|
UP-56-007-060-002/19
(SAHUARI)
|
3156007000NRG24210320240439510
|
21/03/2024
|
GULABI
|
3156007WL0033583
|
GULABI
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120764095
|
invalid Bank Identifier
|
|
|
|
356
|
RATANPURA
|
UP-56-007-060-002/19
(SAHUARI)
|
3156007000NRG24210320240439509
|
21/03/2024
|
GULABI
|
3156007WL0033583
|
GULABI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764094
|
invalid Bank Identifier
|
|
|
|
357
|
RATANPURA
|
UP-56-007-060-002/23
(SAHUARI)
|
3156007000NRG24210320240439511
|
21/03/2024
|
LILAWATI
|
3156007WL0033583
|
LILAWATI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764145
|
invalid Bank Identifier
|
|
|
|
358
|
RATANPURA
|
UP-56-007-060-002/31
(SAHUARI)
|
3156007000NRG24210320240439513
|
21/03/2024
|
CHINTA
|
3156007WL0033583
|
CHINTA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764031
|
invalid Bank Identifier
|
|
|
|
359
|
RATANPURA
|
UP-56-007-060-002/31
(SAHUARI)
|
3156007000NRG24210320240439514
|
21/03/2024
|
CHINTA
|
3156007WL0033583
|
CHINTA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120764030
|
invalid Bank Identifier
|
|
|
|
360
|
RATANPURA
|
UP-56-007-060-002/31
(SAHUARI)
|
3156007000NRG24210320240439512
|
21/03/2024
|
CHINTA
|
3156007WL0033583
|
CHINTA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764032
|
invalid Bank Identifier
|
|
|
|
361
|
RATANPURA
|
UP-56-007-060-002/4
(SAHUARI)
|
3156007000NRG24210320240439515
|
21/03/2024
|
SEEMA
|
3156007WL0033583
|
SEEMA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120764029
|
invalid Bank Identifier
|
|
|
|
362
|
RATANPURA
|
UP-56-007-060-002/4
(SAHUARI)
|
3156007000NRG24210320240439516
|
21/03/2024
|
SEEMA
|
3156007WL0033583
|
SEEMA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764028
|
invalid Bank Identifier
|
|
|
|
363
|
RATANPURA
|
UP-56-007-061-001/142
(SAHUPUR)
|
3156007000NRG24210320240439488
|
21/03/2024
|
GIRISH
|
3156007WL0033580
|
GIRISH
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3120764065
|
invalid Bank Identifier
|
|
|
|
364
|
RATANPURA
|
UP-56-007-061-001/324
(SAHUPUR)
|
3156007000NRG24210320240439489
|
21/03/2024
|
REKHA
|
3156007WL0033580
|
REKHA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120764036
|
invalid Bank Identifier
|
|
|
|
365
|
RATANPURA
|
UP-56-007-063-001/101
(SAMRAJPUR)
|
3156007000NRG24210320240439490
|
21/03/2024
|
SHREENIWASH
|
3156007WL0033581
|
SHREENIWASH
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120763852
|
invalid Bank Identifier
|
|
|
|
366
|
RATANPURA
|
UP-56-007-063-001/289
(SAMRAJPUR)
|
3156007000NRG24210320240439517
|
21/03/2024
|
MANTI
|
3156007WL0033584
|
MANTI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3120764081
|
invalid Bank Identifier
|
|
|
|
367
|
RATANPURA
|
UP-56-007-065-001/242
(SIDHAVAL)
|
3156007000NRG24210320240439519
|
21/03/2024
|
SINOD
|
3156007WL0033585
|
SINOD
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120763956
|
invalid Bank Identifier
|
|
|
|
368
|
RATANPURA
|
UP-56-007-065-001/242
(SIDHAVAL)
|
3156007000NRG24210320240439518
|
21/03/2024
|
SINOD
|
3156007WL0033585
|
SINOD
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120763957
|
invalid Bank Identifier
|
|
|
|
369
|
RATANPURA
|
UP-56-007-065-001/258
(SIDHAVAL)
|
3156007000NRG24210320240439520
|
21/03/2024
|
UMASHANKAR
|
3156007WL0033585
|
UMASHANKAR
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764077
|
invalid Bank Identifier
|
|
|
|
370
|
RATANPURA
|
UP-56-007-065-001/634
(SIDHAVAL)
|
3156007000NRG24210320240439521
|
21/03/2024
|
SAUKAT ALI
|
3156007WL0033585
|
SAUKAT ALI
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120763845
|
invalid Bank Identifier
|
|
|
|
371
|
RATANPURA
|
UP-56-007-066-001/25
(TARVADEEH)
|
3156007000NRG24210320240439531
|
21/03/2024
|
SUMAN
|
3156007WL0033588
|
SUMAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/04/2024
|
|
3120764080
|
invalid Bank Identifier
|
|
|
|
372
|
RATANPURA
|
UP-56-007-033-001/209
(KUNDSAR)
|
3156007000NRG24210320240439302
|
21/03/2024
|
Rmawti
|
3156007WL0033556
|
Rmawti
|
00415
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3120763893
|
invalid Bank Identifier
|
|
|
|
373
|
RATANPURA
|
UP-56-007-033-001/209
(KUNDSAR)
|
3156007000NRG24210320240439303
|
21/03/2024
|
Vishvnath
|
3156007WL0033556
|
Vishvnath
|
00415
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3120764020
|
invalid Bank Identifier
|
|
|
|
374
|
RATANPURA
|
UP-56-007-051-001/495-A
(PAHSA)
|
3156007000NRG24210320240439405
|
21/03/2024
|
URMILA CHAUHAN
|
3156007WL0033572
|
URMILA CHAUHAN
|
00415
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120764019
|
invalid Bank Identifier
|
|
|
|
375
|
RATANPURA
|
UP-56-007-051-001/495-A
(PAHSA)
|
3156007000NRG24210320240439406
|
21/03/2024
|
URMILA CHAUHAN
|
3156007WL0033572
|
URMILA CHAUHAN
|
00415
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120764018
|
invalid Bank Identifier
|
|
|
|
376
|
RATANPURA
|
UP-56-007-057-001/103
(RAJMAL PUR)
|
3156007000NRG24210320240439478
|
21/03/2024
|
MUSAPHIR
|
3156007WL0033577
|
MUSAPHIR
|
00415
|
SBIN0RRPUGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120764027
|
invalid Bank Identifier
|
|
|
|
377
|
RATANPURA
|
UP-56-007-065-002/944
(SIDHAVAL)
|
3156007000NRG24210320240439524
|
21/03/2024
|
RAM GULAM
|
3156007WL0033586
|
RAM GULAM
|
00415
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120764139
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798634
|
798634
|
|
|
|
|
|
|
|
|
378
|
RATANPURA
|
UP-56-007-001-001/472-A
(AILAKH)
|
3156007000NRG24210320240439072
|
21/03/2024
|
DHIRENDRA KUMAR
|
3156007WL0033536
|
DHIRENDRA KUMAR
|
00468
|
UBIN0570311
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120763894
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
379
|
RATANPURA
|
UP-56-007-062-001/228
(SAKRA)
|
3156007000NRG24210320240439707
|
21/03/2024
|
Malti
|
3156007WL0033597
|
Malti
|
00703
|
AIRP0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120763965
|
|
Malti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
817034
|
817034
|
|
|
|
|
|
|
|