|
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
|
tamkuhiraj
|
UP-72-012-092-002/102
(MORVAN)
|
3172012000NRG23190720220467358
|
20/07/2022
|
JAGDISH
|
3172012WL021489
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3870106603
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-092-002/102
(MORVAN)
|
3172012000NRG23190720220467359
|
20/07/2022
|
JAGDISH
|
3172012WL021489
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3870106604
|
No Such Account
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-092-002/107
(MORVAN)
|
3172012000NRG23190720220467360
|
20/07/2022
|
SUGGI
|
3172012WL021489
|
SUGGI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106621
|
|
SUGGI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-092-002/107
(MORVAN)
|
3172012000NRG23190720220467361
|
20/07/2022
|
SUGGI
|
3172012WL021489
|
SUGGI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106622
|
|
SUGGI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-092-002/12
(MORVAN)
|
3172012000NRG23190720220467362
|
20/07/2022
|
SUDAMI
|
3172012WL021489
|
SUDAMI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106608
|
|
SUDAMI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-092-002/12
(MORVAN)
|
3172012000NRG23190720220467363
|
20/07/2022
|
SUDAMI
|
3172012WL021489
|
SUDAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106607
|
|
SUDAMI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-092-002/137
(MORVAN)
|
3172012000NRG23190720220467368
|
20/07/2022
|
SAIRULIYA
|
3172012WL021489
|
SAIRULIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106617
|
|
SAIRULIYA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-092-002/137
(MORVAN)
|
3172012000NRG23190720220467369
|
20/07/2022
|
SAIRULIYA
|
3172012WL021489
|
SAIRULIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106618
|
|
SAIRULIYA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-092-002/139
(MORVAN)
|
3172012000NRG23190720220467370
|
20/07/2022
|
BINDU
|
3172012WL021489
|
BINDU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106562
|
|
BINDU
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-092-002/139
(MORVAN)
|
3172012000NRG23190720220467371
|
20/07/2022
|
BINDU
|
3172012WL021489
|
BINDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106563
|
|
BINDU
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-092-002/190
(MORVAN)
|
3172012000NRG23190720220467379
|
20/07/2022
|
AARTI
|
3172012WL021489
|
AARTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106614
|
|
AARTI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-092-002/190
(MORVAN)
|
3172012000NRG23190720220467377
|
20/07/2022
|
AARTI
|
3172012WL021489
|
AARTI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870106612
|
|
AARTI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-092-002/190
(MORVAN)
|
3172012000NRG23190720220467378
|
20/07/2022
|
VIRESH
|
3172012WL021489
|
VIRESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106613
|
|
VIRESH
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-092-002/190
(MORVAN)
|
3172012000NRG23190720220467376
|
20/07/2022
|
VIRESH
|
3172012WL021489
|
VIRESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106611
|
|
VIRESH
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-092-002/2
(MORVAN)
|
3172012000NRG23190720220467385
|
20/07/2022
|
SATYNARAYAN
|
3172012WL021489
|
SATYNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106576
|
|
SATYNARAYAN
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-092-002/2
(MORVAN)
|
3172012000NRG23190720220467384
|
20/07/2022
|
SATYNARAYAN
|
3172012WL021489
|
SATYNARAYAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106577
|
|
SATYNARAYAN
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-092-002/21
(MORVAN)
|
3172012000NRG23190720220467388
|
20/07/2022
|
BISHESHAR
|
3172012WL021489
|
BISHESHAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106609
|
|
BISHESHAR
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-092-002/21
(MORVAN)
|
3172012000NRG23190720220467387
|
20/07/2022
|
BISHESHAR
|
3172012WL021489
|
BISHESHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106610
|
|
BISHESHAR
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-092-002/21
(MORVAN)
|
3172012000NRG23190720220467389
|
20/07/2022
|
BISHESHAR
|
3172012WL021489
|
BISHESHAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3870106602
|
No Such Account
|
|
|
|
20
|
tamkuhiraj
|
UP-72-012-092-002/238
(MORVAN)
|
3172012000NRG23190720220467392
|
20/07/2022
|
AJIT
|
3172012WL021489
|
AJIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106616
|
|
AJIT
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-092-002/238
(MORVAN)
|
3172012000NRG23190720220467393
|
20/07/2022
|
AJIT
|
3172012WL021489
|
AJIT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106615
|
|
AJIT
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-092-002/250
(MORVAN)
|
3172012000NRG23190720220467394
|
20/07/2022
|
SALMA
|
3172012WL021489
|
SALMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106570
|
|
SALMA
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-092-002/250
(MORVAN)
|
3172012000NRG23190720220467395
|
20/07/2022
|
SALMA
|
3172012WL021489
|
SALMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106571
|
|
SALMA
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-092-002/273
(MORVAN)
|
3172012000NRG23190720220467399
|
20/07/2022
|
REETA
|
3172012WL021489
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106564
|
|
REETA
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-092-002/273
(MORVAN)
|
3172012000NRG23190720220467398
|
20/07/2022
|
REETA
|
3172012WL021489
|
REETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106565
|
|
REETA
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-092-002/297
(MORVAN)
|
3172012000NRG23190720220467409
|
20/07/2022
|
MUNIB
|
3172012WL021489
|
MUNIB
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106573
|
|
MUNIB
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-092-002/297
(MORVAN)
|
3172012000NRG23190720220467408
|
20/07/2022
|
MUNIB
|
3172012WL021489
|
MUNIB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106572
|
|
MUNIB
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-092-002/307
(MORVAN)
|
3172012000NRG23190720220467415
|
20/07/2022
|
MIR HASAN
|
3172012WL021489
|
MIR HASAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106575
|
|
MIR HASAN
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-092-002/307
(MORVAN)
|
3172012000NRG23190720220467414
|
20/07/2022
|
MIR HASAN
|
3172012WL021489
|
MIR HASAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106574
|
|
MIR HASAN
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-092-002/312
(MORVAN)
|
3172012000NRG23190720220467417
|
20/07/2022
|
SUKDEV
|
3172012WL021489
|
SUKDEV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106578
|
|
SUKDEV
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-092-002/312
(MORVAN)
|
3172012000NRG23190720220467416
|
20/07/2022
|
SUKDEV
|
3172012WL021489
|
SUKDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106579
|
|
SUKDEV
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-092-002/315
(MORVAN)
|
3172012000NRG23190720220467418
|
20/07/2022
|
NANDKISHOR
|
3172012WL021489
|
NANDKISHOR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106623
|
|
NANDKISHOR
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-092-002/315
(MORVAN)
|
3172012000NRG23190720220467419
|
20/07/2022
|
NANDKISHOR
|
3172012WL021489
|
NANDKISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106624
|
|
NANDKISHOR
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-092-002/316
(MORVAN)
|
3172012000NRG23190720220467420
|
20/07/2022
|
SUNARMATI DEVI
|
3172012WL021489
|
SUNARMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106620
|
|
SUNARMATI DEVI
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-092-002/316
(MORVAN)
|
3172012000NRG23190720220467421
|
20/07/2022
|
SUNARMATI DEVI
|
3172012WL021489
|
SUNARMATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106619
|
|
SUNARMATI DEVI
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-092-002/318
(MORVAN)
|
3172012000NRG23190720220467422
|
20/07/2022
|
AMIN MIYA
|
3172012WL021489
|
AMIN MIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106582
|
|
AMIN MIYA
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-092-002/318
(MORVAN)
|
3172012000NRG23190720220467424
|
20/07/2022
|
AMIN MIYA
|
3172012WL021489
|
AMIN MIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106583
|
|
AMIN MIYA
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-092-002/318
(MORVAN)
|
3172012000NRG23190720220467425
|
20/07/2022
|
NASRULLAH
|
3172012WL021489
|
NASRULLAH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106580
|
|
NASRULLAH
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-092-002/318
(MORVAN)
|
3172012000NRG23190720220467423
|
20/07/2022
|
NASRULLAH
|
3172012WL021489
|
NASRULLAH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106581
|
|
NASRULLAH
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-092-002/56
(MORVAN)
|
3172012000NRG23190720220467426
|
20/07/2022
|
SHILA
|
3172012WL021489
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106606
|
|
SHILA
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-092-002/56
(MORVAN)
|
3172012000NRG23190720220467427
|
20/07/2022
|
SHILA
|
3172012WL021489
|
SHILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106605
|
|
SHILA
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-092-002/60
(MORVAN)
|
3172012000NRG23190720220467428
|
20/07/2022
|
RAMIKBAL
|
3172012WL021489
|
RAMIKBAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106626
|
|
RAMIKBAL
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-092-002/60
(MORVAN)
|
3172012000NRG23190720220467429
|
20/07/2022
|
RAMIKBAL
|
3172012WL021489
|
RAMIKBAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106625
|
|
RAMIKBAL
|
()
|
|
44
|
tamkuhiraj
|
UP-72-012-092-002/87
(MORVAN)
|
3172012000NRG23190720220467430
|
20/07/2022
|
GAYTRI
|
3172012WL021489
|
GAYTRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106567
|
|
GAYTRI
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-092-002/87
(MORVAN)
|
3172012000NRG23190720220467431
|
20/07/2022
|
GAYTRI
|
3172012WL021489
|
GAYTRI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106566
|
|
GAYTRI
|
()
|
|
46
|
tamkuhiraj
|
UP-72-012-092-002/89
(MORVAN)
|
3172012000NRG23190720220467432
|
20/07/2022
|
SUSHILA
|
3172012WL021489
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106561
|
|
SUSHILA
|
()
|
|
47
|
tamkuhiraj
|
UP-72-012-092-002/89
(MORVAN)
|
3172012000NRG23190720220467433
|
20/07/2022
|
SUSHILA
|
3172012WL021489
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106560
|
|
SUSHILA
|
()
|
|
48
|
tamkuhiraj
|
UP-72-012-092-002/90
(MORVAN)
|
3172012000NRG23190720220467435
|
20/07/2022
|
BINDU
|
3172012WL021489
|
BINDU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106569
|
|
BINDU
|
()
|
|
49
|
tamkuhiraj
|
UP-72-012-092-002/90
(MORVAN)
|
3172012000NRG23190720220467434
|
20/07/2022
|
BINDU
|
3172012WL021489
|
BINDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106568
|
|
BINDU
|
()
|
|
50
|
tamkuhiraj
|
UP-72-012-092-002/96
(MORVAN)
|
3172012000NRG23190720220467437
|
20/07/2022
|
LALIT
|
3172012WL021489
|
LALIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106627
|
|
LALIT
|
()
|
|
51
|
tamkuhiraj
|
UP-72-012-092-002/96
(MORVAN)
|
3172012000NRG23190720220467436
|
20/07/2022
|
LALIT
|
3172012WL021489
|
LALIT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106628
|
|
LALIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144414
|
144414
|
|
|
|
|
|
|
|
|
52
|
tamkuhiraj
|
UP-72-012-092-002/274
(MORVAN)
|
3172012000NRG23190720220467401
|
20/07/2022
|
MAYA DEVI
|
3172012WL021489
|
MAYA DEVI
|
00089
|
CBIN0283048
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106585
|
|
MAYA DEVI
|
()
|
|
53
|
tamkuhiraj
|
UP-72-012-092-002/274
(MORVAN)
|
3172012000NRG23190720220467400
|
20/07/2022
|
MAYA DEVI
|
3172012WL021489
|
MAYA DEVI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106584
|
|
MAYA DEVI
|
()
|
|
54
|
tamkuhiraj
|
UP-72-012-092-002/278
(MORVAN)
|
3172012000NRG23190720220467405
|
20/07/2022
|
SWAMINATH
|
3172012WL021489
|
SWAMINATH
|
00089
|
CBIN0283048
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106586
|
|
SWAMINATH
|
()
|
|
55
|
tamkuhiraj
|
UP-72-012-092-002/278
(MORVAN)
|
3172012000NRG23190720220467404
|
20/07/2022
|
SWAMINATH
|
3172012WL021489
|
SWAMINATH
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106587
|
|
SWAMINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
56
|
tamkuhiraj
|
UP-72-012-092-002/136
(MORVAN)
|
3172012000NRG23190720220467366
|
20/07/2022
|
RAMBELASH
|
3172012WL021489
|
RAMBELASH
|
00354
|
PUNB0187800
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3870106588
|
|
RAMBELASH
|
()
|
|
57
|
tamkuhiraj
|
UP-72-012-092-002/136
(MORVAN)
|
3172012000NRG23190720220467367
|
20/07/2022
|
RAMBELASH
|
3172012WL021489
|
RAMBELASH
|
00354
|
PUNB0187800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870106589
|
|
RAMBELASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
58
|
tamkuhiraj
|
UP-72-012-092-002/16
(MORVAN)
|
3172012000NRG23190720220467373
|
20/07/2022
|
CHOTELA
|
3172012WL021489
|
CHOTELA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3870106597
|
Participant not mapped to the product
|
|
|
|
59
|
tamkuhiraj
|
UP-72-012-092-002/16
(MORVAN)
|
3172012000NRG23190720220467372
|
20/07/2022
|
CHOTELA
|
3172012WL021489
|
CHOTELA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3870106596
|
Participant not mapped to the product
|
|
|
|
60
|
tamkuhiraj
|
UP-72-012-092-002/194
(MORVAN)
|
3172012000NRG23190720220467382
|
20/07/2022
|
MUNNA
|
3172012WL021489
|
MUNNA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3870106599
|
Participant not mapped to the product
|
|
|
|
61
|
tamkuhiraj
|
UP-72-012-092-002/194
(MORVAN)
|
3172012000NRG23190720220467383
|
20/07/2022
|
MUNNA
|
3172012WL021489
|
MUNNA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3870106598
|
Participant not mapped to the product
|
|
|
|
62
|
tamkuhiraj
|
UP-72-012-092-002/275
(MORVAN)
|
3172012000NRG23190720220467402
|
20/07/2022
|
CHATHIYA DEVI
|
3172012WL021489
|
CHATHIYA DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3870106601
|
Participant not mapped to the product
|
|
|
|
63
|
tamkuhiraj
|
UP-72-012-092-002/275
(MORVAN)
|
3172012000NRG23190720220467403
|
20/07/2022
|
CHATHIYA DEVI
|
3172012WL021489
|
CHATHIYA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3870106600
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
64
|
tamkuhiraj
|
UP-72-012-092-002/288
(MORVAN)
|
3172012000NRG23190720220467407
|
20/07/2022
|
RAJA HUSAIN
|
3172012WL021489
|
RAJA HUSAIN
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106595
|
|
MR RAJA HUSAIN ANSARI
|
()
|
|
65
|
tamkuhiraj
|
UP-72-012-092-002/288
(MORVAN)
|
3172012000NRG23190720220467406
|
20/07/2022
|
RAJA HUSAIN
|
3172012WL021489
|
RAJA HUSAIN
|
00415
|
SBIN0011201
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106594
|
|
MR RAJA HUSAIN ANSARI
|
()
|
|
66
|
tamkuhiraj
|
UP-72-012-092-002/303
(MORVAN)
|
3172012000NRG23190720220467410
|
20/07/2022
|
TRIVENI
|
3172012WL021489
|
TRIVENI
|
00415
|
SBIN0011201
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106590
|
|
MR TRIVENI CHAUHAN
|
()
|
|
67
|
tamkuhiraj
|
UP-72-012-092-002/303
(MORVAN)
|
3172012000NRG23190720220467411
|
20/07/2022
|
TRIVENI
|
3172012WL021489
|
TRIVENI
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106591
|
|
MR TRIVENI CHAUHAN
|
()
|
|
68
|
tamkuhiraj
|
UP-72-012-092-002/304
(MORVAN)
|
3172012000NRG23190720220467412
|
20/07/2022
|
VIR BAHADUR
|
3172012WL021489
|
VIR BAHADUR
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870106592
|
|
MR VIRBAHADUR KUSHWAHA
|
()
|
|
69
|
tamkuhiraj
|
UP-72-012-092-002/304
(MORVAN)
|
3172012000NRG23190720220467413
|
20/07/2022
|
VIR BAHADUR
|
3172012WL021489
|
VIR BAHADUR
|
00415
|
SBIN0011201
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870106593
|
|
MR VIRBAHADUR KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196173
|
196173
|
|
|
|
|
|
|
|