|
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-56-007-021-001/30
(ISHAKPUR)
|
3156007000NRG24140620230140073
|
14/06/2023
|
NAGINA
|
3156007WL0008572
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662111077
|
|
NAGINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-001-001/174
(AILAKH)
|
3156007000NRG24140620230140051
|
14/06/2023
|
SURENDRA
|
3156007WL0008566
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111020
|
invalid Bank Identifier
|
|
|
|
3
|
RATANPURA
|
UP-56-007-001-001/174
(AILAKH)
|
3156007000NRG24140620230140052
|
14/06/2023
|
SURENDRA
|
3156007WL0008566
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
20/06/2023
|
|
2662111021
|
invalid Bank Identifier
|
|
|
|
4
|
RATANPURA
|
UP-56-007-006-001/161
(BELAUJHA)
|
3156007000NRG24140620230140059
|
14/06/2023
|
HAIDAR ALI
|
3156007WL0008568
|
HAIDAR ALI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
20/06/2023
|
|
2662111023
|
invalid Bank Identifier
|
|
|
|
5
|
RATANPURA
|
UP-56-007-006-001/37
(BELAUJHA)
|
3156007000NRG24140620230140060
|
14/06/2023
|
VIRENDRA
|
3156007WL0008568
|
VIRENDRA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111026
|
invalid Bank Identifier
|
|
|
|
6
|
RATANPURA
|
UP-56-007-006-001/498
(BELAUJHA)
|
3156007000NRG24140620230140061
|
14/06/2023
|
NIYAJ AHAMAD
|
3156007WL0008568
|
NIYAJ AHAMAD
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111019
|
invalid Bank Identifier
|
|
|
|
7
|
RATANPURA
|
UP-56-007-006-001/71
(BELAUJHA)
|
3156007000NRG24140620230140062
|
14/06/2023
|
SHIVBACHAN
|
3156007WL0008568
|
SHIVBACHAN
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111027
|
invalid Bank Identifier
|
|
|
|
8
|
RATANPURA
|
UP-56-007-006-001/830
(BELAUJHA)
|
3156007000NRG24140620230140063
|
14/06/2023
|
SHAIL KUMARI
|
3156007WL0008568
|
SHAIL KUMARI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111028
|
invalid Bank Identifier
|
|
|
|
9
|
RATANPURA
|
UP-56-007-006-001/852
(BELAUJHA)
|
3156007000NRG24140620230140056
|
14/06/2023
|
DEVANTI DEVI
|
3156007WL0008568
|
DEVANTI DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111024
|
invalid Bank Identifier
|
|
|
|
10
|
RATANPURA
|
UP-56-007-006-001/893
(BELAUJHA)
|
3156007000NRG24140620230140057
|
14/06/2023
|
SAVITA
|
3156007WL0008568
|
SAVITA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111069
|
invalid Bank Identifier
|
|
|
|
11
|
RATANPURA
|
UP-56-007-006-001/967
(BELAUJHA)
|
3156007000NRG24140620230140058
|
14/06/2023
|
AMAZAD ALI
|
3156007WL0008568
|
AMAZAD ALI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111022
|
invalid Bank Identifier
|
|
|
|
12
|
RATANPURA
|
UP-56-007-011-001/46
(CHHICHHOR KARAUDI)
|
3156007000NRG24140620230140050
|
14/06/2023
|
DUDHNATH
|
3156007WL0008565
|
DUDHNATH
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
20/06/2023
|
|
2662111029
|
invalid Bank Identifier
|
|
|
|
13
|
RATANPURA
|
UP-56-007-014-001/49
(DHAICHA)
|
3156007000NRG24140620230140083
|
14/06/2023
|
KAMALI
|
3156007WL0008577
|
KAMALI
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
20/06/2023
|
|
2662111053
|
invalid Bank Identifier
|
|
|
|
14
|
RATANPURA
|
UP-56-007-014-001/79
(DHAICHA)
|
3156007000NRG24140620230140084
|
14/06/2023
|
SUSILA
|
3156007WL0008577
|
SUSILA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
20/06/2023
|
|
2662111058
|
invalid Bank Identifier
|
|
|
|
15
|
RATANPURA
|
UP-56-007-014-001/82
(DHAICHA)
|
3156007000NRG24140620230140085
|
14/06/2023
|
SANTARA
|
3156007WL0008577
|
SANTARA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
20/06/2023
|
|
2662111052
|
invalid Bank Identifier
|
|
|
|
16
|
RATANPURA
|
UP-56-007-017-001/14
(GAHANI)
|
3156007000NRG24140620230140064
|
14/06/2023
|
PANMATI
|
3156007WL0008569
|
PANMATI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
20/06/2023
|
|
2662111011
|
invalid Bank Identifier
|
|
|
|
17
|
RATANPURA
|
UP-56-007-017-001/4
(GAHANI)
|
3156007000NRG24140620230140065
|
14/06/2023
|
SHIVKUMARI
|
3156007WL0008569
|
SHIVKUMARI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
20/06/2023
|
|
2662111012
|
invalid Bank Identifier
|
|
|
|
18
|
RATANPURA
|
UP-56-007-018-001/233
(GAHNA)
|
3156007000NRG24140620230140066
|
14/06/2023
|
CHANDRAJEET
|
3156007WL0008570
|
CHANDRAJEET
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
20/06/2023
|
|
2662111013
|
invalid Bank Identifier
|
|
|
|
19
|
RATANPURA
|
UP-56-007-018-001/79
(GAHNA)
|
3156007000NRG24140620230140067
|
14/06/2023
|
GEETA
|
3156007WL0008570
|
GEETA
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
20/06/2023
|
|
2662111017
|
invalid Bank Identifier
|
|
|
|
20
|
RATANPURA
|
UP-56-007-020-001/206
(HALDHARPUR)
|
3156007000NRG24140620230140068
|
14/06/2023
|
SURYNATH
|
3156007WL0008571
|
SURYNATH
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
20/06/2023
|
|
2662111010
|
invalid Bank Identifier
|
|
|
|
21
|
RATANPURA
|
UP-56-007-020-001/307
(HALDHARPUR)
|
3156007000NRG24140620230140069
|
14/06/2023
|
KUSHIYA
|
3156007WL0008571
|
KUSHIYA
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
20/06/2023
|
|
2662111016
|
invalid Bank Identifier
|
|
|
|
22
|
RATANPURA
|
UP-56-007-020-001/311
(HALDHARPUR)
|
3156007000NRG24140620230140070
|
14/06/2023
|
ISARAWATI
|
3156007WL0008571
|
ISARAWATI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
20/06/2023
|
|
2662111015
|
invalid Bank Identifier
|
|
|
|
23
|
RATANPURA
|
UP-56-007-021-001/135
(ISHAKPUR)
|
3156007000NRG24140620230140072
|
14/06/2023
|
SUMAN
|
3156007WL0008572
|
SUMAN
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
20/06/2023
|
|
2662111004
|
invalid Bank Identifier
|
|
|
|
24
|
RATANPURA
|
UP-56-007-021-001/135
(ISHAKPUR)
|
3156007000NRG24140620230140071
|
14/06/2023
|
SUMAN
|
3156007WL0008572
|
SUMAN
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
20/06/2023
|
|
2662111005
|
invalid Bank Identifier
|
|
|
|
25
|
RATANPURA
|
UP-56-007-021-001/65
(ISHAKPUR)
|
3156007000NRG24140620230140075
|
14/06/2023
|
VINOD KUMAR
|
3156007WL0008572
|
VINOD KUMAR
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
20/06/2023
|
|
2662111081
|
invalid Bank Identifier
|
|
|
|
26
|
RATANPURA
|
UP-56-007-021-001/65
(ISHAKPUR)
|
3156007000NRG24140620230140074
|
14/06/2023
|
VINOD KUMAR
|
3156007WL0008572
|
VINOD KUMAR
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
20/06/2023
|
|
2662111080
|
invalid Bank Identifier
|
|
|
|
27
|
RATANPURA
|
UP-56-007-022-001/111
(ITAILI)
|
3156007000NRG24140620230140053
|
14/06/2023
|
SUMITRA
|
3156007WL0008567
|
SUMITRA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111003
|
invalid Bank Identifier
|
|
|
|
28
|
RATANPURA
|
UP-56-007-022-001/277
(ITAILI)
|
3156007000NRG24140620230140054
|
14/06/2023
|
PHULWA
|
3156007WL0008567
|
PHULWA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111007
|
invalid Bank Identifier
|
|
|
|
29
|
RATANPURA
|
UP-56-007-022-001/86
(ITAILI)
|
3156007000NRG24140620230140055
|
14/06/2023
|
HARIGOVIND
|
3156007WL0008567
|
HARIGOVIND
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111009
|
invalid Bank Identifier
|
|
|
|
30
|
RATANPURA
|
UP-56-007-027-001/343
(JAMALPUR (BULAND))
|
3156007000NRG24140620230140076
|
14/06/2023
|
PRAKASH CHAUHAN
|
3156007WL0008573
|
PRAKASH CHAUHAN
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111060
|
invalid Bank Identifier
|
|
|
|
31
|
RATANPURA
|
UP-56-007-028-001/153
(JAMEEN SHAHRULLAH)
|
3156007000NRG24140620230140077
|
14/06/2023
|
SHYAMPYARI DEVI
|
3156007WL0008574
|
SHYAMPYARI DEVI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
20/06/2023
|
|
2662111065
|
invalid Bank Identifier
|
|
|
|
32
|
RATANPURA
|
UP-56-007-028-001/257
(JAMEEN SHAHRULLAH)
|
3156007000NRG24140620230140079
|
14/06/2023
|
RAJESH
|
3156007WL0008574
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
20/06/2023
|
|
2662111067
|
invalid Bank Identifier
|
|
|
|
33
|
RATANPURA
|
UP-56-007-028-001/257
(JAMEEN SHAHRULLAH)
|
3156007000NRG24140620230140078
|
14/06/2023
|
SIRAMAN
|
3156007WL0008574
|
SIRAMAN
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
20/06/2023
|
|
2662111068
|
invalid Bank Identifier
|
|
|
|
34
|
RATANPURA
|
UP-56-007-031-001/42
(KHALISHPUR)
|
3156007000NRG24140620230140082
|
14/06/2023
|
SEMU
|
3156007WL0008576
|
SEMU
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
20/06/2023
|
|
2662111082
|
invalid Bank Identifier
|
|
|
|
35
|
RATANPURA
|
UP-56-007-032-001/106
(KUDAVA)
|
3156007000NRG24140620230140086
|
14/06/2023
|
RAMESH
|
3156007WL0008578
|
RAMESH
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Rejected
|
20/06/2023
|
|
2662111030
|
invalid Bank Identifier
|
|
|
|
36
|
RATANPURA
|
UP-56-007-032-001/62
(KUDAVA)
|
3156007000NRG24140620230140087
|
14/06/2023
|
RAM NARAYAN
|
3156007WL0008578
|
RAM NARAYAN
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
20/06/2023
|
|
2662111031
|
invalid Bank Identifier
|
|
|
|
37
|
RATANPURA
|
UP-56-007-039-001/231
(MANIKPUR)
|
3156007000NRG24140620230140088
|
14/06/2023
|
Surybham Chauhan
|
3156007WL0008579
|
Surybham Chauhan
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111033
|
invalid Bank Identifier
|
|
|
|
38
|
RATANPURA
|
UP-56-007-039-001/51
(MANIKPUR)
|
3156007000NRG24140620230140090
|
14/06/2023
|
SUKHIYA
|
3156007WL0008579
|
SUKHIYA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111061
|
invalid Bank Identifier
|
|
|
|
39
|
RATANPURA
|
UP-56-007-039-001/51
(MANIKPUR)
|
3156007000NRG24140620230140089
|
14/06/2023
|
USHA
|
3156007WL0008579
|
USHA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111032
|
invalid Bank Identifier
|
|
|
|
40
|
RATANPURA
|
UP-56-007-039-001/95
(MANIKPUR)
|
3156007000NRG24140620230140091
|
14/06/2023
|
MURALI LAL
|
3156007WL0008579
|
MURALI LAL
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111025
|
invalid Bank Identifier
|
|
|
|
41
|
RATANPURA
|
UP-56-007-041-001/10
(MESHRAULI)
|
3156007000NRG24140620230140092
|
14/06/2023
|
RAVINDER
|
3156007WL0008580
|
RAVINDER
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111036
|
invalid Bank Identifier
|
|
|
|
42
|
RATANPURA
|
UP-56-007-041-001/199
(MESHRAULI)
|
3156007000NRG24140620230140093
|
14/06/2023
|
manava
|
3156007WL0008580
|
manava
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111034
|
invalid Bank Identifier
|
|
|
|
43
|
RATANPURA
|
UP-56-007-041-001/51
(MESHRAULI)
|
3156007000NRG24140620230140094
|
14/06/2023
|
HARISHCHAND RAM
|
3156007WL0008580
|
HARISHCHAND RAM
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111035
|
invalid Bank Identifier
|
|
|
|
44
|
RATANPURA
|
UP-56-007-042-001/138
(MEUDIKALA)
|
3156007000NRG24140620230140096
|
14/06/2023
|
MEENA
|
3156007WL0008581
|
MEENA
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Rejected
|
20/06/2023
|
|
2662111071
|
invalid Bank Identifier
|
|
|
|
45
|
RATANPURA
|
UP-56-007-042-001/138
(MEUDIKALA)
|
3156007000NRG24140620230140095
|
14/06/2023
|
MEENA
|
3156007WL0008581
|
MEENA
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Rejected
|
20/06/2023
|
|
2662111070
|
invalid Bank Identifier
|
|
|
|
46
|
RATANPURA
|
UP-56-007-046-001/9
(MUSTAFABAD)
|
3156007000NRG24140620230140099
|
14/06/2023
|
PACHU
|
3156007WL0008582
|
PACHU
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
20/06/2023
|
|
2662111078
|
invalid Bank Identifier
|
|
|
|
47
|
RATANPURA
|
UP-56-007-049-001/1
(NASIRABAD KHURD)
|
3156007000NRG24140620230140100
|
14/06/2023
|
MUNNA
|
3156007WL0008583
|
MUNNA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111079
|
invalid Bank Identifier
|
|
|
|
48
|
RATANPURA
|
UP-56-007-049-001/101
(NASIRABAD KHURD)
|
3156007000NRG24140620230140101
|
14/06/2023
|
RAMAWATI
|
3156007WL0008583
|
RAMAWATI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111006
|
invalid Bank Identifier
|
|
|
|
49
|
RATANPURA
|
UP-56-007-049-001/237
(NASIRABAD KHURD)
|
3156007000NRG24140620230140102
|
14/06/2023
|
PARMESVAR
|
3156007WL0008583
|
PARMESVAR
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111008
|
invalid Bank Identifier
|
|
|
|
50
|
RATANPURA
|
UP-56-007-052-001/144
(PARMANAND PATTI)
|
3156007000NRG24140620230140103
|
14/06/2023
|
NAGENDRA
|
3156007WL0008584
|
NAGENDRA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111018
|
invalid Bank Identifier
|
|
|
|
51
|
RATANPURA
|
UP-56-007-052-001/183
(PARMANAND PATTI)
|
3156007000NRG24140620230140104
|
14/06/2023
|
RITA DEVI
|
3156007WL0008584
|
RITA DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111062
|
invalid Bank Identifier
|
|
|
|
52
|
RATANPURA
|
UP-56-007-052-001/213
(PARMANAND PATTI)
|
3156007000NRG24140620230140105
|
14/06/2023
|
DILEEP
|
3156007WL0008584
|
DILEEP
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111066
|
invalid Bank Identifier
|
|
|
|
53
|
RATANPURA
|
UP-56-007-052-001/93
(PARMANAND PATTI)
|
3156007000NRG24140620230140106
|
14/06/2023
|
MUKESH
|
3156007WL0008584
|
MUKESH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111014
|
invalid Bank Identifier
|
|
|
|
54
|
RATANPURA
|
UP-56-007-054-001/10
(PINDOHRI)
|
3156007000NRG24140620230140119
|
14/06/2023
|
PARWATI
|
3156007WL0008585
|
PARWATI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
20/06/2023
|
|
2662111039
|
invalid Bank Identifier
|
|
|
|
55
|
RATANPURA
|
UP-56-007-054-001/101
(PINDOHRI)
|
3156007000NRG24140620230140107
|
14/06/2023
|
LALCHAN
|
3156007WL0008585
|
LALCHAN
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Rejected
|
20/06/2023
|
|
2662111055
|
invalid Bank Identifier
|
|
|
|
56
|
RATANPURA
|
UP-56-007-054-001/101
(PINDOHRI)
|
3156007000NRG24140620230140120
|
14/06/2023
|
LALCHAN
|
3156007WL0008585
|
LALCHAN
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
20/06/2023
|
|
2662111054
|
invalid Bank Identifier
|
|
|
|
57
|
RATANPURA
|
UP-56-007-054-001/115
(PINDOHRI)
|
3156007000NRG24140620230140125
|
14/06/2023
|
RAMBRISH
|
3156007WL0008585
|
RAMBRISH
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
20/06/2023
|
|
2662111048
|
invalid Bank Identifier
|
|
|
|
58
|
RATANPURA
|
UP-56-007-054-001/122
(PINDOHRI)
|
3156007000NRG24140620230140121
|
14/06/2023
|
BIMALI
|
3156007WL0008585
|
BIMALI
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Rejected
|
20/06/2023
|
|
2662111041
|
invalid Bank Identifier
|
|
|
|
59
|
RATANPURA
|
UP-56-007-054-001/13
(PINDOHRI)
|
3156007000NRG24140620230140124
|
14/06/2023
|
LACHIA
|
3156007WL0008585
|
LACHIA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
20/06/2023
|
|
2662111042
|
invalid Bank Identifier
|
|
|
|
60
|
RATANPURA
|
UP-56-007-054-001/14
(PINDOHRI)
|
3156007000NRG24140620230140122
|
14/06/2023
|
OPENDRA
|
3156007WL0008585
|
OPENDRA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111044
|
invalid Bank Identifier
|
|
|
|
61
|
RATANPURA
|
UP-56-007-054-001/140
(PINDOHRI)
|
3156007000NRG24140620230140123
|
14/06/2023
|
BUKHIA
|
3156007WL0008585
|
BUKHIA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
20/06/2023
|
|
2662111038
|
invalid Bank Identifier
|
|
|
|
62
|
RATANPURA
|
UP-56-007-054-001/140
(PINDOHRI)
|
3156007000NRG24140620230140108
|
14/06/2023
|
BUKHIA
|
3156007WL0008585
|
BUKHIA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111037
|
invalid Bank Identifier
|
|
|
|
63
|
RATANPURA
|
UP-56-007-054-001/142
(PINDOHRI)
|
3156007000NRG24140620230140118
|
14/06/2023
|
JAIMANGAL
|
3156007WL0008585
|
JAIMANGAL
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
20/06/2023
|
|
2662111040
|
invalid Bank Identifier
|
|
|
|
64
|
RATANPURA
|
UP-56-007-054-001/145
(PINDOHRI)
|
3156007000NRG24140620230140117
|
14/06/2023
|
CHANDRAWATI
|
3156007WL0008585
|
CHANDRAWATI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
20/06/2023
|
|
2662111045
|
invalid Bank Identifier
|
|
|
|
65
|
RATANPURA
|
UP-56-007-054-001/145
(PINDOHRI)
|
3156007000NRG24140620230140109
|
14/06/2023
|
CHANDRAWATI
|
3156007WL0008585
|
CHANDRAWATI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
20/06/2023
|
|
2662111046
|
invalid Bank Identifier
|
|
|
|
66
|
RATANPURA
|
UP-56-007-054-001/194
(PINDOHRI)
|
3156007000NRG24140620230140126
|
14/06/2023
|
ACHCHELAL
|
3156007WL0008585
|
ACHCHELAL
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Rejected
|
20/06/2023
|
|
2662111049
|
invalid Bank Identifier
|
|
|
|
67
|
RATANPURA
|
UP-56-007-054-001/242
(PINDOHRI)
|
3156007000NRG24140620230140110
|
14/06/2023
|
PRABHAWATI
|
3156007WL0008585
|
PRABHAWATI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111050
|
invalid Bank Identifier
|
|
|
|
68
|
RATANPURA
|
UP-56-007-054-001/242
(PINDOHRI)
|
3156007000NRG24140620230140115
|
14/06/2023
|
PRABHAWATI
|
3156007WL0008585
|
PRABHAWATI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
20/06/2023
|
|
2662111051
|
invalid Bank Identifier
|
|
|
|
69
|
RATANPURA
|
UP-56-007-054-001/3
(PINDOHRI)
|
3156007000NRG24140620230140116
|
14/06/2023
|
LALTI
|
3156007WL0008585
|
LALTI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Rejected
|
20/06/2023
|
|
2662111057
|
invalid Bank Identifier
|
|
|
|
70
|
RATANPURA
|
UP-56-007-054-001/3
(PINDOHRI)
|
3156007000NRG24140620230140111
|
14/06/2023
|
LALTI
|
3156007WL0008585
|
LALTI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111056
|
invalid Bank Identifier
|
|
|
|
71
|
RATANPURA
|
UP-56-007-054-001/436
(PINDOHRI)
|
3156007000NRG24140620230140127
|
14/06/2023
|
VINDA
|
3156007WL0008585
|
VINDA
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
20/06/2023
|
|
2662111063
|
invalid Bank Identifier
|
|
|
|
72
|
RATANPURA
|
UP-56-007-054-001/59
(PINDOHRI)
|
3156007000NRG24140620230140112
|
14/06/2023
|
KAMLESH
|
3156007WL0008585
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Rejected
|
20/06/2023
|
|
2662111059
|
invalid Bank Identifier
|
|
|
|
73
|
RATANPURA
|
UP-56-007-054-001/6
(PINDOHRI)
|
3156007000NRG24140620230140113
|
14/06/2023
|
PANCHRATTAN
|
3156007WL0008585
|
PANCHRATTAN
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
20/06/2023
|
|
2662111047
|
invalid Bank Identifier
|
|
|
|
74
|
RATANPURA
|
UP-56-007-054-001/83
(PINDOHRI)
|
3156007000NRG24140620230140114
|
14/06/2023
|
SHIVGOVIND
|
3156007WL0008585
|
SHIVGOVIND
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662111043
|
invalid Bank Identifier
|
|
|
|
75
|
RATANPURA
|
UP-56-007-061-001/324
(SAHUPUR)
|
3156007000NRG24140620230140128
|
14/06/2023
|
REKHA
|
3156007WL0008586
|
REKHA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Rejected
|
20/06/2023
|
|
2662111064
|
invalid Bank Identifier
|
|
|
|
76
|
RATANPURA
|
UP-56-007-033-001/209
(KUNDSAR)
|
3156007000NRG24140620230140080
|
14/06/2023
|
Rmawti
|
3156007WL0008575
|
Rmawti
|
00415
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
20/06/2023
|
|
2662111073
|
invalid Bank Identifier
|
|
|
|
77
|
RATANPURA
|
UP-56-007-033-001/209
(KUNDSAR)
|
3156007000NRG24140620230140081
|
14/06/2023
|
Vishvnath
|
3156007WL0008575
|
Vishvnath
|
00415
|
SBIN0RRPUGB
|
920
|
920
|
Rejected
|
20/06/2023
|
|
2662111072
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173650
|
173650
|
|
|
|
|
|
|
|
|
78
|
RATANPURA
|
UP-56-007-049-004/183
(NASIRABAD KHURD)
|
3156007000NRG24140620230140141
|
14/06/2023
|
PRAMOD
|
3156007WL0008588
|
PRAMOD
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662111074
|
|
PRAMOD
|
()
|
|
79
|
RATANPURA
|
UP-56-007-049-004/183
(NASIRABAD KHURD)
|
3156007000NRG24140620230140142
|
14/06/2023
|
PRAMOD
|
3156007WL0008588
|
PRAMOD
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662111075
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
80
|
RATANPURA
|
UP-56-007-063-003/60
(SAMRAJPUR)
|
3156007000NRG24140620230140129
|
14/06/2023
|
HARIWANSH
|
3156007WL0008587
|
HARIWANSH
|
00468
|
UBIN0570311
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662111076
|
|
HARIWANSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186070
|
186070
|
|
|
|
|
|
|
|