|
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
|
GHUGHULI
|
UP-52-008-001-001/027
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245862
|
20/06/2022
|
Jagdish
|
3152008WL007933
|
Jagdish
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180341
|
|
JAGDISH TIWARI SO RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-001-001/100
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245882
|
20/06/2022
|
RAMA
|
3152008WL007933
|
RAMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180323
|
|
RAMA SO CHHAVILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-001-001/402
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245944
|
20/06/2022
|
RAMESH
|
3152008WL007933
|
RAMESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180379
|
|
Mr. HARIKESH SO RAM CHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-001-001/447
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245953
|
20/06/2022
|
MAIRUN NISHA
|
3152008WL007933
|
MAIRUN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180324
|
|
MAIRUN W O BEERABAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-001-001/011
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245857
|
20/06/2022
|
TABARAK
|
3152008WL007933
|
TABARAK
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180388
|
|
Mr. TABARAK AND TAHIRUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-001-001/018
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245858
|
20/06/2022
|
BHORIK
|
3152008WL007933
|
BHORIK
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180355
|
|
Mr. BHORIK YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHULI
|
UP-52-008-001-001/022
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245860
|
20/06/2022
|
IMIRITA
|
3152008WL007933
|
IMIRITA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180370
|
|
Mrs. IMIRITI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHULI
|
UP-52-008-001-001/024
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245861
|
20/06/2022
|
MANBODH
|
3152008WL007933
|
MANBODH
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180400
|
|
Mr. MANABODH .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHULI
|
UP-52-008-001-001/038
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245865
|
20/06/2022
|
RAMAVTAR
|
3152008WL007933
|
RAMAVTAR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180403
|
|
Mr. RAM AUTAR & RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHULI
|
UP-52-008-001-001/049
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245868
|
20/06/2022
|
ABBAS
|
3152008WL007933
|
ABBAS
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180368
|
|
Mr. ABBAS ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHULI
|
UP-52-008-001-001/054
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245869
|
20/06/2022
|
YUSUF
|
3152008WL007933
|
YUSUF
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180354
|
|
Mr. YUSUF .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHULI
|
UP-52-008-001-001/055
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245870
|
20/06/2022
|
GOKUL
|
3152008WL007933
|
GOKUL
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180396
|
|
Mr. GOKUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHULI
|
UP-52-008-001-001/055
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245871
|
20/06/2022
|
Janki
|
3152008WL007933
|
Janki
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180407
|
|
Mrs. JANAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHULI
|
UP-52-008-001-001/061
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245872
|
20/06/2022
|
AMBIKA
|
3152008WL007933
|
AMBIKA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180383
|
|
Mr. AMBIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHULI
|
UP-52-008-001-001/064
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245873
|
20/06/2022
|
RAJKUMAR
|
3152008WL007933
|
RAJKUMAR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180358
|
|
Mr. RAJKUMAR SO GHURHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHULI
|
UP-52-008-001-001/068
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245875
|
20/06/2022
|
PRAHLAD
|
3152008WL007933
|
PRAHLAD
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
26/06/2022
|
|
2487180326
|
|
PRAHALAD SO BALDEV
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
17
|
GHUGHULI
|
UP-52-008-001-001/077
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245876
|
20/06/2022
|
CHIRKUT
|
3152008WL007933
|
CHIRKUT
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180340
|
|
Mr. ALAUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHULI
|
UP-52-008-001-001/091
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245880
|
20/06/2022
|
DHANESHWAR
|
3152008WL007933
|
DHANESHWAR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180351
|
|
Mr. DHANESHWAR PRASHAD MISHRA SO UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHULI
|
UP-52-008-001-001/097
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245881
|
20/06/2022
|
BECHU
|
3152008WL007933
|
BECHU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180392
|
|
Mr. BECHU JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHULI
|
UP-52-008-001-001/105
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245883
|
20/06/2022
|
BECHU
|
3152008WL007933
|
BECHU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180397
|
|
Mr. BECHU . JUGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHULI
|
UP-52-008-001-001/121
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245886
|
20/06/2022
|
Sriniwas
|
3152008WL007933
|
Sriniwas
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180349
|
|
Mr. SRI NEWASH .AMRAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHULI
|
UP-52-008-001-001/122
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245887
|
20/06/2022
|
GUDDU
|
3152008WL007933
|
GUDDU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180402
|
|
Mr. GUDDU S/O RAM KEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHULI
|
UP-52-008-001-001/140
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245891
|
20/06/2022
|
DHUDHNATH
|
3152008WL007933
|
DHUDHNATH
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180393
|
|
MR DUDH NATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHUGHULI
|
UP-52-008-001-001/140
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245892
|
20/06/2022
|
SUBHAWATI
|
3152008WL007933
|
SUBHAWATI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180333
|
|
Mrs. SUBHAWATI DEVI WO DUDHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHULI
|
UP-52-008-001-001/165
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245896
|
20/06/2022
|
NIJAMUDEEN
|
3152008WL007933
|
NIJAMUDEEN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180348
|
|
Mr. NIZAMUDDIN SO KEDDALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHULI
|
UP-52-008-001-001/167
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245897
|
20/06/2022
|
SHAKUNTALA
|
3152008WL007933
|
SHAKUNTALA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180330
|
|
Mrs. SHAKUNTALA DEVI WO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHULI
|
UP-52-008-001-001/171
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245899
|
20/06/2022
|
ASHARF
|
3152008WL007933
|
ASHARF
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180389
|
|
MR ASARAF ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHUGHULI
|
UP-52-008-001-001/173
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245900
|
20/06/2022
|
HIRA LAL
|
3152008WL007933
|
HIRA LAL
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180390
|
|
Mr. HIRALAL GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHULI
|
UP-52-008-001-001/174
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245901
|
20/06/2022
|
FEKU
|
3152008WL007933
|
FEKU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180347
|
|
Mr. FENKU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHULI
|
UP-52-008-001-001/175
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245902
|
20/06/2022
|
DHARMENDRA
|
3152008WL007933
|
DHARMENDRA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180404
|
|
Mr. DHARMENDRA AND MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHULI
|
UP-52-008-001-001/176
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245903
|
20/06/2022
|
BRIJKISHOR
|
3152008WL007933
|
BRIJKISHOR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180338
|
|
Mr. BRIJ KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHULI
|
UP-52-008-001-001/187
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245905
|
20/06/2022
|
JALIM ALI
|
3152008WL007933
|
JALIM ALI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180352
|
|
Mrs. JALIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHULI
|
UP-52-008-001-001/220
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245910
|
20/06/2022
|
SAWARUN
|
3152008WL007933
|
SAWARUN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180398
|
|
Mr. SHAKIL SO TALIB AND SAVRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHULI
|
UP-52-008-001-001/234
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245911
|
20/06/2022
|
SHARADA
|
3152008WL007933
|
SHARADA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180385
|
|
Mrs. SARADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHULI
|
UP-52-008-001-001/249
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245915
|
20/06/2022
|
RAJU
|
3152008WL007933
|
RAJU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180356
|
|
Mr. RAJU SO BHAGELU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHULI
|
UP-52-008-001-001/26
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245919
|
20/06/2022
|
CHAITU
|
3152008WL007933
|
CHAITU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180365
|
|
Mr. BANS ALI CHAITU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHULI
|
UP-52-008-001-001/265
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245920
|
20/06/2022
|
JAYNARAYAN
|
3152008WL007933
|
JAYNARAYAN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180366
|
|
Mr. JAINARAIN AND SARJAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHULI
|
UP-52-008-001-001/270
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245922
|
20/06/2022
|
BHAGWANT
|
3152008WL007933
|
BHAGWANT
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180335
|
|
Mr. BHAGWANT SO SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHULI
|
UP-52-008-001-001/272
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245924
|
20/06/2022
|
BALRAM
|
3152008WL007933
|
BALRAM
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180395
|
|
Mr. BALRAM SHYAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHUGHULI
|
UP-52-008-001-001/279
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245925
|
20/06/2022
|
Reshma
|
3152008WL007933
|
Reshma
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180361
|
|
Mrs. RESHAM DEVI WO BUDDHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHULI
|
UP-52-008-001-001/290
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245928
|
20/06/2022
|
BACHAI
|
3152008WL007933
|
BACHAI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180367
|
|
Mr. BECHAI SO SHYAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHUGHULI
|
UP-52-008-001-001/292
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245929
|
20/06/2022
|
BALIKARAN
|
3152008WL007933
|
BALIKARAN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180336
|
|
Mr. BALIKARAN AND KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHUGHULI
|
UP-52-008-001-001/311
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245930
|
20/06/2022
|
RAJENDRA
|
3152008WL007933
|
RAJENDRA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180350
|
|
Mr. RAJENDRA GUPTA BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHUGHULI
|
UP-52-008-001-001/318
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245933
|
20/06/2022
|
KHADERU
|
3152008WL007933
|
KHADERU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180353
|
|
Mr. KHADARU .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHUGHULI
|
UP-52-008-001-001/318
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245932
|
20/06/2022
|
RAMBALI
|
3152008WL007933
|
RAMBALI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180399
|
|
Mr. RAMBALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHULI
|
UP-52-008-001-001/327
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245935
|
20/06/2022
|
CHEEDI
|
3152008WL007933
|
CHEEDI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180364
|
|
Mr. CHHEDI SO BENI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHULI
|
UP-52-008-001-001/405
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245945
|
20/06/2022
|
Raghunandan
|
3152008WL007933
|
Raghunandan
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180369
|
|
RAGHUNANDAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
GHUGHULI
|
UP-52-008-001-001/421
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245947
|
20/06/2022
|
TIPU
|
3152008WL007933
|
TIPU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180387
|
|
Mr. TIPPU ALI SO HABIB
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHUGHULI
|
UP-52-008-001-001/438
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245949
|
20/06/2022
|
MUMTAJ
|
3152008WL007933
|
MUMTAJ
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180394
|
|
Mr. MUMTAJ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHULI
|
UP-52-008-001-001/443
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245951
|
20/06/2022
|
SUBHAN
|
3152008WL007933
|
SUBHAN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
26/06/2022
|
|
2487180337
|
|
SUBHAN SO VIKAU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHUGHULI
|
UP-52-008-001-001/447
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245952
|
20/06/2022
|
BIRBAL
|
3152008WL007933
|
BIRBAL
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180344
|
|
Mr. BIRBAL AND MAIRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHUGHULI
|
UP-52-008-001-001/458
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245957
|
20/06/2022
|
PURUSOTTAM
|
3152008WL007933
|
PURUSOTTAM
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
26/06/2022
|
|
2487180360
|
|
PURUSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHUGHULI
|
UP-52-008-001-001/533
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245966
|
20/06/2022
|
hari
|
3152008WL007933
|
hari
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180391
|
|
Mr. HARI SO CHANGUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHUGHULI
|
UP-52-008-001-001/537
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245967
|
20/06/2022
|
ATWARI
|
3152008WL007933
|
ATWARI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180382
|
|
Mrs. ATWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHUGHULI
|
UP-52-008-001-001/539
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245968
|
20/06/2022
|
HADEES
|
3152008WL007933
|
HADEES
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180345
|
|
Mr. HADEESH ALI SO USMOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHUGHULI
|
UP-52-008-001-001/546
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245970
|
20/06/2022
|
BECHAI
|
3152008WL007933
|
BECHAI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180327
|
|
Mr. BECHAI SO RUPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHUGHULI
|
UP-52-008-001-001/546
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245971
|
20/06/2022
|
GYANTI
|
3152008WL007933
|
GYANTI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180329
|
|
Mrs. GYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHUGHULI
|
UP-52-008-001-001/548
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245973
|
20/06/2022
|
HALIMUN NISHA
|
3152008WL007933
|
HALIMUN NISHA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180362
|
|
Mrs. HALIMA NISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHULI
|
UP-52-008-001-001/560
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245975
|
20/06/2022
|
LALMANI
|
3152008WL007933
|
LALMANI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180384
|
|
Mr. GULAB SONAR LALMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHUGHULI
|
UP-52-008-001-001/562
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245976
|
20/06/2022
|
TIJA
|
3152008WL007933
|
TIJA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Rejected
|
25/06/2022
|
|
2487180401
|
Participant not mapped to the product
|
|
|
|
61
|
GHUGHULI
|
UP-52-008-001-001/571
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245977
|
20/06/2022
|
RAMAGYA
|
3152008WL007933
|
RAMAGYA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
26/06/2022
|
|
2487180343
|
|
RAMAGYA SO MAHESH
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
62
|
GHUGHULI
|
UP-52-008-001-001/577
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245978
|
20/06/2022
|
MIRA
|
3152008WL007933
|
MIRA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180406
|
|
Mr. MEERA DEVI WO NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHULI
|
UP-52-008-001-001/577
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245979
|
20/06/2022
|
NANDAN
|
3152008WL007933
|
NANDAN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180334
|
|
Mr. NANDAN SO BALMIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHUGHULI
|
UP-52-008-001-001/586
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245983
|
20/06/2022
|
LALCHAND
|
3152008WL007933
|
LALCHAND
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180332
|
|
Mr. LALCHAND SO SIKANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHUGHULI
|
UP-52-008-001-001/613
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245985
|
20/06/2022
|
SUBHASH
|
3152008WL007933
|
SUBHASH
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180346
|
|
Mr. SUBHASH AND MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHUGHULI
|
UP-52-008-001-001/616
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245988
|
20/06/2022
|
SONKESHA
|
3152008WL007933
|
SONKESHA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180339
|
|
Mrs. SONKESHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHUGHULI
|
UP-52-008-001-001/625
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245991
|
20/06/2022
|
JAGGU
|
3152008WL007933
|
JAGGU
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180405
|
|
Mr. JAGGU SO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHUGHULI
|
UP-52-008-001-001/641
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245995
|
20/06/2022
|
Sher Muhamad
|
3152008WL007933
|
Sher Muhamad
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180342
|
|
Mr. SHER MOHAMAD S/O RAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHUGHULI
|
UP-52-008-001-001/73
(RAMPUR BALDIHA)
|
3152008000NRG23200620220246034
|
20/06/2022
|
DHARMENDRA
|
3152008WL007933
|
DHARMENDRA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
26/06/2022
|
|
2487180386
|
|
DHARMENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
GHUGHULI
|
UP-52-008-001-001/82
(RAMPUR BALDIHA)
|
3152008000NRG23200620220246036
|
20/06/2022
|
GENA
|
3152008WL007933
|
GENA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180357
|
|
Mrs. GENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHUGHULI
|
UP-52-008-001-001/84
(RAMPUR BALDIHA)
|
3152008000NRG23200620220246038
|
20/06/2022
|
ALIMUN
|
3152008WL007933
|
ALIMUN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180328
|
|
Mrs. ALIBUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHUGHULI
|
UP-52-008-001-001/84
(RAMPUR BALDIHA)
|
3152008000NRG23200620220246037
|
20/06/2022
|
MUNSHI
|
3152008WL007933
|
MUNSHI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180363
|
|
Mr. MUNSHI SO BULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217260
|
217260
|
|
|
|
|
|
|
|
|
73
|
GHUGHULI
|
UP-52-008-001-001/033
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245864
|
20/06/2022
|
Abbas
|
3152008WL007933
|
Abbas
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
26/06/2022
|
|
2487180325
|
|
ABBAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
GHUGHULI
|
UP-52-008-001-001/382
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245940
|
20/06/2022
|
Chhedi
|
3152008WL007933
|
Chhedi
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180408
|
|
Mr. CHHEDI S/O RAM BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHUGHULI
|
UP-52-008-001-001/518
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245965
|
20/06/2022
|
TABASUN
|
3152008WL007933
|
TABASUN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180359
|
|
MRS HEERA MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
76
|
GHUGHULI
|
UP-52-008-001-001/632
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245994
|
20/06/2022
|
RAJWANTI
|
3152008WL007933
|
RAJWANTI
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180331
|
|
MRS RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
77
|
GHUGHULI
|
UP-52-008-001-001/028
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245863
|
20/06/2022
|
KHEDU
|
3152008WL007933
|
KHEDU
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180374
|
|
KHEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
GHUGHULI
|
UP-52-008-001-001/048
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245867
|
20/06/2022
|
DINANATH
|
3152008WL007933
|
DINANATH
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180375
|
|
Mr. DINANATH SO SARVJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHUGHULI
|
UP-52-008-001-001/213
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245909
|
20/06/2022
|
SADARE ALAM
|
3152008WL007933
|
SADARE ALAM
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180381
|
|
Mr. SADRE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHUGHULI
|
UP-52-008-001-001/237
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245913
|
20/06/2022
|
RAJU
|
3152008WL007933
|
RAJU
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180377
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHUGHULI
|
UP-52-008-001-001/250
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245916
|
20/06/2022
|
RAJESH
|
3152008WL007933
|
RAJESH
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180378
|
|
Mr. RAJESH SO BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHUGHULI
|
UP-52-008-001-001/286
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245927
|
20/06/2022
|
ROHIT
|
3152008WL007933
|
ROHIT
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
26/06/2022
|
|
2487180373
|
|
ROHIT S/O RAMKESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHUGHULI
|
UP-52-008-001-001/333
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245938
|
20/06/2022
|
SUGANTI DEVI
|
3152008WL007933
|
SUGANTI DEVI
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180380
|
|
Mrs. SUGANTI DEVI WO VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHUGHULI
|
UP-52-008-001-001/333
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245937
|
20/06/2022
|
VIRENDRA
|
3152008WL007933
|
VIRENDRA
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180376
|
|
Mr. VIRENDRA KUSHWAHA SO MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHUGHULI
|
UP-52-008-001-001/453
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245955
|
20/06/2022
|
RAMPRASAD
|
3152008WL007933
|
RAMPRASAD
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
26/06/2022
|
|
2487180371
|
|
RAMPRASAD S/O RUPAI
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
86
|
GHUGHULI
|
UP-52-008-001-001/455
(RAMPUR BALDIHA)
|
3152008000NRG23200620220245956
|
20/06/2022
|
GAJENDRA
|
3152008WL007933
|
GAJENDRA
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2487180372
|
|
Mr. GAJENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274770
|
274770
|
|
|
|
|
|
|
|