|
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-52-008-048-001/004
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260402
|
22/06/2022
|
TIRATH
|
3152008WL008230
|
TIRATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900556
|
|
TIRATH SO LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHUGHULI
|
UP-52-008-048-001/013
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260409
|
22/06/2022
|
JANGALI
|
3152008WL008230
|
JANGALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900613
|
|
JANGALI SO RAMRUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHUGHULI
|
UP-52-008-048-001/016
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260410
|
22/06/2022
|
JAGDISH
|
3152008WL008230
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900600
|
|
JAGDISH SO RAMRUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHUGHULI
|
UP-52-008-048-001/022
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260412
|
22/06/2022
|
Dwarika
|
3152008WL008230
|
Dwarika
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900617
|
|
MR DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-048-001/035
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260413
|
22/06/2022
|
DINANATH
|
3152008WL008230
|
DINANATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900571
|
|
DEENANATH SO LALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHUGHULI
|
UP-52-008-048-001/047
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260418
|
22/06/2022
|
PARAS
|
3152008WL008230
|
PARAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900569
|
|
PARAS SO JAGESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHUGHULI
|
UP-52-008-048-001/081
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260425
|
22/06/2022
|
HIRALAL
|
3152008WL008230
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
30/06/2022
|
|
2559900572
|
Participant not mapped to the product
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-048-001/095
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260427
|
22/06/2022
|
ARJUN
|
3152008WL008230
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900567
|
|
ARJUN SO BANARASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHUGHULI
|
UP-52-008-048-001/097
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260428
|
22/06/2022
|
TRILOK
|
3152008WL008230
|
TRILOK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900574
|
|
SRI TRILOKI SO JUMMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
GHUGHULI
|
UP-52-008-048-001/104
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260433
|
22/06/2022
|
HIRAMAN
|
3152008WL008230
|
HIRAMAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
30/06/2022
|
|
2559900602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-048-001/121
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260438
|
22/06/2022
|
ABHIMNNU
|
3152008WL008230
|
ABHIMNNU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900582
|
|
ABHIMANYU S/O TRIVENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHUGHULI
|
UP-52-008-048-001/127
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260441
|
22/06/2022
|
RAMAGYA
|
3152008WL008230
|
RAMAGYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900559
|
|
RAMAGYA S O JITAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
GHUGHULI
|
UP-52-008-048-001/129
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260443
|
22/06/2022
|
JADAWATI
|
3152008WL008230
|
JADAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900584
|
|
JADAWATI W/O BAROOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
GHUGHULI
|
UP-52-008-048-001/154
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260450
|
22/06/2022
|
MS OMPRAKASH
|
3152008WL008230
|
MS OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
30/06/2022
|
|
2559900590
|
Participant not mapped to the product
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-048-001/178
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260461
|
22/06/2022
|
PUNITA
|
3152008WL008230
|
PUNITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900596
|
|
POONAM WO VASHIST
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
GHUGHULI
|
UP-52-008-048-001/178
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260460
|
22/06/2022
|
VASHISTH
|
3152008WL008230
|
VASHISTH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900595
|
|
BASHISHTH SO RAMNASH VISHWAKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
GHUGHULI
|
UP-52-008-048-001/180
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260465
|
22/06/2022
|
KUSHAMAWATI
|
3152008WL008230
|
KUSHAMAWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900606
|
|
KUSMAWATI WO RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHUGHULI
|
UP-52-008-048-001/193
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260469
|
22/06/2022
|
NAGENDRA
|
3152008WL008230
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900598
|
|
NAGENDRA CHAUDHURI S/O BASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
GHUGHULI
|
UP-52-008-048-001/204
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260472
|
22/06/2022
|
KOIL
|
3152008WL008230
|
KOIL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900560
|
|
KOIL SO SAMHARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
GHUGHULI
|
UP-52-008-048-001/206
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260473
|
22/06/2022
|
AMRAWATI
|
3152008WL008230
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900607
|
|
AMARAWATI DEVI WO MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
GHUGHULI
|
UP-52-008-048-001/214
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260475
|
22/06/2022
|
AMARESH
|
3152008WL008230
|
AMARESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900603
|
|
AMRESH KUMAR SO RAMSARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
GHUGHULI
|
UP-52-008-048-001/216
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260478
|
22/06/2022
|
SM MAYA DEVI
|
3152008WL008230
|
SM MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900616
|
|
MAYA DEVI WO UMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
GHUGHULI
|
UP-52-008-048-001/216
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260477
|
22/06/2022
|
UMASHANKAR
|
3152008WL008230
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900604
|
|
UMASHANKAR SO DARSHRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
GHUGHULI
|
UP-52-008-048-001/229
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260481
|
22/06/2022
|
SIMIRTA
|
3152008WL008230
|
SIMIRTA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900575
|
|
SUMITRA DEVI WO RAGHUVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
GHUGHULI
|
UP-52-008-048-001/231
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260482
|
22/06/2022
|
AKSHELAL
|
3152008WL008230
|
AKSHELAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900577
|
|
ACHHELAL SO DASRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
GHUGHULI
|
UP-52-008-048-001/231
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260483
|
22/06/2022
|
SM PRABHAWATI
|
3152008WL008230
|
SM PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900615
|
|
PRABHAWATI WO ACCHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
GHUGHULI
|
UP-52-008-048-001/246
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260488
|
22/06/2022
|
SANGITA
|
3152008WL008230
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900573
|
|
SANGEETA DEVI WO RAMPYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
GHUGHULI
|
UP-52-008-048-001/262
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260491
|
22/06/2022
|
SURSATI
|
3152008WL008230
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900605
|
|
SURSATI WO RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
GHUGHULI
|
UP-52-008-048-001/263
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260492
|
22/06/2022
|
kushmawati
|
3152008WL008230
|
kushmawati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900609
|
|
KUSMAWATI WO RAMASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
GHUGHULI
|
UP-52-008-048-001/267
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260494
|
22/06/2022
|
ARTI
|
3152008WL008230
|
ARTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900576
|
|
ARTI DEVI WO BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
GHUGHULI
|
UP-52-008-048-001/274
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260496
|
22/06/2022
|
AMARAWATI
|
3152008WL008230
|
AMARAWATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900614
|
|
AMARAWATI DEVI WO AWDESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
GHUGHULI
|
UP-52-008-048-001/296
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260501
|
22/06/2022
|
BASMATI
|
3152008WL008230
|
BASMATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900579
|
|
BASMATI W/O SARJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
33
|
GHUGHULI
|
UP-52-008-048-001/005
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260403
|
22/06/2022
|
RAMANUJ
|
3152008WL008230
|
RAMANUJ
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900557
|
|
RAMANUJ S/O BHAGGU & INDRAWATI DEVI W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHUGHULI
|
UP-52-008-048-001/006
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260405
|
22/06/2022
|
RAMKISHUN
|
3152008WL008230
|
RAMKISHUN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900599
|
|
RAMKISHUN S/O RAJDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
GHUGHULI
|
UP-52-008-048-001/010
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260407
|
22/06/2022
|
SURJAN
|
3152008WL008230
|
SURJAN
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900553
|
|
MR SURJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHUGHULI
|
UP-52-008-048-001/011
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260408
|
22/06/2022
|
SHOBHI
|
3152008WL008230
|
SHOBHI
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900570
|
|
SOBHI SO RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
GHUGHULI
|
UP-52-008-048-001/020
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260411
|
22/06/2022
|
GIRAJASHANKAR
|
3152008WL008230
|
GIRAJASHANKAR
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900586
|
|
GIRJA SHANKAR S/O GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
GHUGHULI
|
UP-52-008-048-001/038
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260414
|
22/06/2022
|
FULBADAN
|
3152008WL008230
|
FULBADAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900580
|
|
PHUL BADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
GHUGHULI
|
UP-52-008-048-001/041
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260415
|
22/06/2022
|
BABULAL
|
3152008WL008230
|
BABULAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900583
|
|
BABU LAL S/O BANARASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
GHUGHULI
|
UP-52-008-048-001/059
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260420
|
22/06/2022
|
JHINKU
|
3152008WL008230
|
JHINKU
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900554
|
|
CHINAKU SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
GHUGHULI
|
UP-52-008-048-001/070
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260421
|
22/06/2022
|
RAMPRASAD
|
3152008WL008230
|
RAMPRASAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900555
|
|
RAM PRASAD SINGH SO RAM BAHADUR SING
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
GHUGHULI
|
UP-52-008-048-001/073
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260422
|
22/06/2022
|
MEERA
|
3152008WL008230
|
MEERA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900610
|
|
MIRA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHUGHULI
|
UP-52-008-048-001/103
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260432
|
22/06/2022
|
FEKU
|
3152008WL008230
|
FEKU
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900589
|
|
FENKU S/O BANARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHUGHULI
|
UP-52-008-048-001/105
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260434
|
22/06/2022
|
SITARAM
|
3152008WL008230
|
SITARAM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900608
|
|
MR SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHUGHULI
|
UP-52-008-048-001/115
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260435
|
22/06/2022
|
MUNDRIKA
|
3152008WL008230
|
MUNDRIKA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900563
|
|
MUNDRIKA S/O RAM JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
GHUGHULI
|
UP-52-008-048-001/120
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260437
|
22/06/2022
|
RADHESHYAM
|
3152008WL008230
|
RADHESHYAM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900585
|
|
RADHEY SHYAM S/O RAMGATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
GHUGHULI
|
UP-52-008-048-001/128
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260442
|
22/06/2022
|
KISHORI
|
3152008WL008230
|
KISHORI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900581
|
|
KISHORI DEVI W/O HARI CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
GHUGHULI
|
UP-52-008-048-001/135
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260446
|
22/06/2022
|
RAJENDRA
|
3152008WL008230
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900561
|
|
RAJENDRA PRASAD SO SURYRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHUGHULI
|
UP-52-008-048-001/144
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260447
|
22/06/2022
|
SUBASH
|
3152008WL008230
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900591
|
|
GYANTI W/O SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
GHUGHULI
|
UP-52-008-048-001/145
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260448
|
22/06/2022
|
PRAMOD CHAUDHARY
|
3152008WL008230
|
PRAMOD CHAUDHARY
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900587
|
|
PRAMOD S/O RAMPRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHUGHULI
|
UP-52-008-048-001/147
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260449
|
22/06/2022
|
RAMSUNDAR
|
3152008WL008230
|
RAMSUNDAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900588
|
|
RAMSUNDAR S/O RAMPRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHUGHULI
|
UP-52-008-048-001/160
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260453
|
22/06/2022
|
CHANDRABHAN
|
3152008WL008230
|
CHANDRABHAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900566
|
|
CHANDRABHAN SO LALLAN CHAUDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
GHUGHULI
|
UP-52-008-048-001/172
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260456
|
22/06/2022
|
RAMPRIT
|
3152008WL008230
|
RAMPRIT
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900565
|
|
RAMPRIT SO KAULI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
GHUGHULI
|
UP-52-008-048-001/172
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260455
|
22/06/2022
|
SUMITRA
|
3152008WL008230
|
SUMITRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900564
|
|
SUMITRA WO RAMPRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
GHUGHULI
|
UP-52-008-048-001/173
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260457
|
22/06/2022
|
SANJAY
|
3152008WL008230
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
30/06/2022
|
|
2559900593
|
Participant not mapped to the product
|
|
|
|
56
|
GHUGHULI
|
UP-52-008-048-001/176
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260459
|
22/06/2022
|
ASHWANI
|
3152008WL008230
|
ASHWANI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900597
|
|
ASHWANI S/O ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
GHUGHULI
|
UP-52-008-048-001/188
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260468
|
22/06/2022
|
SANTU
|
3152008WL008230
|
SANTU
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900594
|
|
SANTU S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
GHUGHULI
|
UP-52-008-048-001/198
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260470
|
22/06/2022
|
VIKAU
|
3152008WL008230
|
VIKAU
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900568
|
|
BIKAU SO YADUPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
GHUGHULI
|
UP-52-008-048-001/221
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260479
|
22/06/2022
|
REETA DEVI
|
3152008WL008230
|
REETA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900601
|
|
REETA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHUGHULI
|
UP-52-008-048-001/232
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260484
|
22/06/2022
|
SUGRIV
|
3152008WL008230
|
SUGRIV
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900551
|
|
SUGREEV CHAWDHRI SO RAMASREY AND MANJU D
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
61
|
GHUGHULI
|
UP-52-008-048-001/234
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260485
|
22/06/2022
|
MOTILAL
|
3152008WL008230
|
MOTILAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900562
|
|
MOTILAL SO RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHUGHULI
|
UP-52-008-048-001/244
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260487
|
22/06/2022
|
JAWAHIR
|
3152008WL008230
|
JAWAHIR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900611
|
|
JWAHIR SO LATE SRI JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
GHUGHULI
|
UP-52-008-048-001/260
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260490
|
22/06/2022
|
SWAMINATH
|
3152008WL008230
|
SWAMINATH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900550
|
|
SVAMINATH SO BHIMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
GHUGHULI
|
UP-52-008-048-001/264
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260493
|
22/06/2022
|
RAMPRIT
|
3152008WL008230
|
RAMPRIT
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900558
|
|
RAMPREET SO BHAGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
GHUGHULI
|
UP-52-008-048-001/280
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260498
|
22/06/2022
|
Amarnath
|
3152008WL008230
|
Amarnath
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900612
|
|
AMARNATH SO RAMPRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
GHUGHULI
|
UP-52-008-048-001/289
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260499
|
22/06/2022
|
ANIL
|
3152008WL008230
|
ANIL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900552
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHUGHULI
|
UP-52-008-048-001/292
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260500
|
22/06/2022
|
RAMSAMUJH
|
3152008WL008230
|
RAMSAMUJH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900578
|
|
Ramsmujh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
68
|
GHUGHULI
|
UP-52-008-048-001/259
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260489
|
22/06/2022
|
DURGA
|
3152008WL008230
|
DURGA
|
00415
|
SBIN0015122
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559900592
|
|
MR DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
69
|
GHUGHULI
|
UP-52-008-048-001/226
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG23220620220260480
|
22/06/2022
|
SM. CHHOHARI
|
3152008WL008230
|
SM. CHHOHARI
|
00473
|
YESB0NSB010
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559900549
|
|
CHHOHARI DEVI WO RAM PRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153360
|
153360
|
|
|
|
|
|
|
|