|
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-72-012-106-001/40023
(PARASAUNI)
|
3172012000NRG23140620220260062
|
14/06/2022
|
SONI DEVI
|
3172012WL012625
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282635
|
|
SONIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-106-001/162-A
(PARASAUNI)
|
3172012000NRG23140620220260038
|
14/06/2022
|
KIRAN DEVI
|
3172012WL012625
|
KIRAN DEVI
|
00089
|
CBIN0282326
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443282649
|
|
KIRANDEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-106-001/273-A
(PARASAUNI)
|
3172012000NRG23140620220260040
|
14/06/2022
|
PARISAN
|
3172012WL012625
|
PARISAN
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282637
|
|
PARISAN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-106-001/276-A
(PARASAUNI)
|
3172012000NRG23140620220260041
|
14/06/2022
|
NITYANAND
|
3172012WL012625
|
NITYANAND
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282653
|
|
NITYANAND
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-106-001/282
(PARASAUNI)
|
3172012000NRG23140620220260043
|
14/06/2022
|
VINDHYACHAL
|
3172012WL012625
|
VINDHYACHAL
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282651
|
|
VINDHYACHAL
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-106-001/290
(PARASAUNI)
|
3172012000NRG23140620220260045
|
14/06/2022
|
RAMBELASH
|
3172012WL012625
|
RAMBELASH
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282638
|
|
RAMBELASH
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-106-001/328
(PARASAUNI)
|
3172012000NRG23140620220260047
|
14/06/2022
|
REENA DEVI
|
3172012WL012625
|
REENA DEVI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282645
|
|
REENADEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-106-001/40001
(PARASAUNI)
|
3172012000NRG23140620220260054
|
14/06/2022
|
ANIL
|
3172012WL012625
|
ANIL
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282675
|
|
ANIL
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-106-001/40004
(PARASAUNI)
|
3172012000NRG23140620220260056
|
14/06/2022
|
RAMASHISH
|
3172012WL012625
|
RAMASHISH
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282648
|
|
RAMASHISH
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-106-001/40012
(PARASAUNI)
|
3172012000NRG23140620220260059
|
14/06/2022
|
ALHIM
|
3172012WL012625
|
ALHIM
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282646
|
|
ALHIM
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-106-001/40035
(PARASAUNI)
|
3172012000NRG23140620220260070
|
14/06/2022
|
BANARSI PRASAD
|
3172012WL012625
|
BANARSI PRASAD
|
00089
|
CBIN0282326
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443282640
|
|
BANARSIPRASAD
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-106-001/40048
(PARASAUNI)
|
3172012000NRG23140620220260080
|
14/06/2022
|
SUMAN DEVI
|
3172012WL012625
|
SUMAN DEVI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282639
|
|
SUMANDEVI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-106-001/40057
(PARASAUNI)
|
3172012000NRG23140620220260084
|
14/06/2022
|
SHEKHAR
|
3172012WL012625
|
SHEKHAR
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282655
|
|
SHEKHAR
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-106-001/40060
(PARASAUNI)
|
3172012000NRG23140620220260085
|
14/06/2022
|
VINDA DEVI
|
3172012WL012625
|
VINDA DEVI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282654
|
|
VINDADEVI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-106-001/40101
(PARASAUNI)
|
3172012000NRG23140620220260096
|
14/06/2022
|
PRITHVINATH
|
3172012WL012625
|
PRITHVINATH
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282650
|
|
PRITHVINATH
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-106-001/40149
(PARASAUNI)
|
3172012000NRG23140620220260106
|
14/06/2022
|
SUNITA
|
3172012WL012625
|
SUNITA
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282652
|
|
SUNITA
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-106-001/40155
(PARASAUNI)
|
3172012000NRG23140620220260108
|
14/06/2022
|
CHABILAL
|
3172012WL012625
|
CHABILAL
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282642
|
|
CHABILAL
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-106-001/40171
(PARASAUNI)
|
3172012000NRG23140620220260111
|
14/06/2022
|
SURSATI DEVI
|
3172012WL012625
|
SURSATI DEVI
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443282641
|
|
SURSATIDEVI
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-106-001/40232
(PARASAUNI)
|
3172012000NRG23140620220260117
|
14/06/2022
|
TARIFUN
|
3172012WL012625
|
TARIFUN
|
00089
|
CBIN0282326
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443282644
|
|
TARIFUN
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-106-001/40234
(PARASAUNI)
|
3172012000NRG23140620220260118
|
14/06/2022
|
JONA DEVI
|
3172012WL012625
|
JONA DEVI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282647
|
|
JONADEVI
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-106-001/40247
(PARASAUNI)
|
3172012000NRG23140620220260120
|
14/06/2022
|
RAMAKANT
|
3172012WL012625
|
RAMAKANT
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282677
|
|
RAMAKANT
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-106-001/40260
(PARASAUNI)
|
3172012000NRG23140620220260126
|
14/06/2022
|
SHREERAM
|
3172012WL012625
|
SHREERAM
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282636
|
|
SHREERAM
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-106-001/40366
(PARASAUNI)
|
3172012000NRG23140620220260133
|
14/06/2022
|
NURJHAN
|
3172012WL012625
|
NURJHAN
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282669
|
|
NURJHAN
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-106-001/40412
(PARASAUNI)
|
3172012000NRG23140620220260134
|
14/06/2022
|
KABUTARI DEVI
|
3172012WL012625
|
KABUTARI DEVI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282643
|
|
KABUTARIDEVI
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-106-001/75-A
(PARASAUNI)
|
3172012000NRG23140620220260137
|
14/06/2022
|
CHANMATI
|
3172012WL012625
|
CHANMATI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282668
|
|
CHANMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
26
|
tamkuhiraj
|
UP-72-012-106-001/40002
(PARASAUNI)
|
3172012000NRG23140620220260055
|
14/06/2022
|
RAMAUTAR
|
3172012WL012625
|
RAMAUTAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282683
|
|
RAMAUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
27
|
tamkuhiraj
|
UP-72-012-106-001/40023
(PARASAUNI)
|
3172012000NRG23140620220260063
|
14/06/2022
|
SHREE PRAKASH
|
3172012WL012625
|
SHREE PRAKASH
|
00354
|
PUNB0170400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282678
|
|
SHREEPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
28
|
tamkuhiraj
|
UP-72-012-106-001/216-A
(PARASAUNI)
|
3172012000NRG23140620220260039
|
14/06/2022
|
ABHISEK
|
3172012WL012625
|
ABHISEK
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282672
|
|
ABHISEK
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-106-001/276-A
(PARASAUNI)
|
3172012000NRG23140620220260042
|
14/06/2022
|
HRIDYANAND
|
3172012WL012625
|
HRIDYANAND
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282679
|
|
HRIDYANAND
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-106-001/289
(PARASAUNI)
|
3172012000NRG23140620220260044
|
14/06/2022
|
VIJENDRA MAURYA
|
3172012WL012625
|
VIJENDRA MAURYA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282671
|
|
VIJENDRAMAURYA
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-106-001/333
(PARASAUNI)
|
3172012000NRG23140620220260049
|
14/06/2022
|
SATISH
|
3172012WL012625
|
SATISH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282674
|
|
SATISH
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-106-001/350
(PARASAUNI)
|
3172012000NRG23140620220260051
|
14/06/2022
|
KAUSILYA DEVI
|
3172012WL012625
|
KAUSILYA DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282664
|
|
KAUSILYADEVI
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-106-001/40015
(PARASAUNI)
|
3172012000NRG23140620220260060
|
14/06/2022
|
BABULAL
|
3172012WL012625
|
BABULAL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282685
|
|
BABULAL
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-106-001/40018
(PARASAUNI)
|
3172012000NRG23140620220260061
|
14/06/2022
|
DUKHAN PRASAD
|
3172012WL012625
|
DUKHAN PRASAD
|
00354
|
PUNB0474700
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443282673
|
|
DUKHANPRASAD
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-106-001/40029
(PARASAUNI)
|
3172012000NRG23140620220260065
|
14/06/2022
|
LALLAN
|
3172012WL012625
|
LALLAN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282694
|
|
LALLAN
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-106-001/40029
(PARASAUNI)
|
3172012000NRG23140620220260064
|
14/06/2022
|
RAMAWATI
|
3172012WL012625
|
RAMAWATI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282692
|
|
RAMAWATI
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-106-001/40031
(PARASAUNI)
|
3172012000NRG23140620220260067
|
14/06/2022
|
ASHA DEVI
|
3172012WL012625
|
ASHA DEVI
|
00354
|
PUNB0474700
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443282661
|
|
ASHADEVI
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-106-001/40033
(PARASAUNI)
|
3172012000NRG23140620220260068
|
14/06/2022
|
LALMUNI DEVI
|
3172012WL012625
|
LALMUNI DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282662
|
|
LALMUNIDEVI
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-106-001/40034
(PARASAUNI)
|
3172012000NRG23140620220260069
|
14/06/2022
|
MAKTULIYA
|
3172012WL012625
|
MAKTULIYA
|
00354
|
PUNB0474700
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443282663
|
|
MAKTULIYA
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-106-001/40039
(PARASAUNI)
|
3172012000NRG23140620220260073
|
14/06/2022
|
NASIDAM
|
3172012WL012625
|
NASIDAM
|
00354
|
PUNB0474700
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443282659
|
|
NASIDAM
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-106-001/40040
(PARASAUNI)
|
3172012000NRG23140620220260075
|
14/06/2022
|
LALBIHARI
|
3172012WL012625
|
LALBIHARI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282657
|
|
LALBIHARI
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-106-001/40045
(PARASAUNI)
|
3172012000NRG23140620220260078
|
14/06/2022
|
UMESH GOUND
|
3172012WL012625
|
UMESH GOUND
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282667
|
|
UMESHGOUND
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-106-001/40061
(PARASAUNI)
|
3172012000NRG23140620220260087
|
14/06/2022
|
KALAWATI DEVI
|
3172012WL012625
|
KALAWATI DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282695
|
|
KALAWATIDEVI
|
()
|
|
44
|
tamkuhiraj
|
UP-72-012-106-001/40070
(PARASAUNI)
|
3172012000NRG23140620220260088
|
14/06/2022
|
RITA DEVI
|
3172012WL012625
|
RITA DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282660
|
|
RITADEVI
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-106-001/40102
(PARASAUNI)
|
3172012000NRG23140620220260098
|
14/06/2022
|
KANTI DEVI
|
3172012WL012625
|
KANTI DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282698
|
|
KANTIDEVI
|
()
|
|
46
|
tamkuhiraj
|
UP-72-012-106-001/40102
(PARASAUNI)
|
3172012000NRG23140620220260097
|
14/06/2022
|
RAGISTER
|
3172012WL012625
|
RAGISTER
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282689
|
|
RAGISTER
|
()
|
|
47
|
tamkuhiraj
|
UP-72-012-106-001/40160
(PARASAUNI)
|
3172012000NRG23140620220260110
|
14/06/2022
|
KUNTI DEVI
|
3172012WL012625
|
KUNTI DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282666
|
|
KUNTIDEVI
|
()
|
|
48
|
tamkuhiraj
|
UP-72-012-106-001/40204
(PARASAUNI)
|
3172012000NRG23140620220260115
|
14/06/2022
|
MANSHA DEVI
|
3172012WL012625
|
MANSHA DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282682
|
|
MANSHADEVI
|
()
|
|
49
|
tamkuhiraj
|
UP-72-012-106-001/40204
(PARASAUNI)
|
3172012000NRG23140620220260114
|
14/06/2022
|
SHAMBHU VERMA
|
3172012WL012625
|
SHAMBHU VERMA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282658
|
|
SHAMBHUVERMA
|
()
|
|
50
|
tamkuhiraj
|
UP-72-012-106-001/40248
(PARASAUNI)
|
3172012000NRG23140620220260123
|
14/06/2022
|
UPENDRA KUMAR
|
3172012WL012625
|
UPENDRA KUMAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282670
|
|
UPENDRAKUMAR
|
()
|
|
51
|
tamkuhiraj
|
UP-72-012-106-001/40249
(PARASAUNI)
|
3172012000NRG23140620220260124
|
14/06/2022
|
DHARMENDRA
|
3172012WL012625
|
DHARMENDRA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282680
|
|
DHARMENDRA
|
()
|
|
52
|
tamkuhiraj
|
UP-72-012-106-001/40249
(PARASAUNI)
|
3172012000NRG23140620220260125
|
14/06/2022
|
SAVITA DEVI
|
3172012WL012625
|
SAVITA DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282681
|
|
SAVITADEVI
|
()
|
|
53
|
tamkuhiraj
|
UP-72-012-106-001/40286
(PARASAUNI)
|
3172012000NRG23140620220260129
|
14/06/2022
|
BEBI DEVI
|
3172012WL012625
|
BEBI DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282693
|
|
BEBIDEVI
|
()
|
|
54
|
tamkuhiraj
|
UP-72-012-106-001/40286
(PARASAUNI)
|
3172012000NRG23140620220260128
|
14/06/2022
|
DHARMENDRA
|
3172012WL012625
|
DHARMENDRA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282686
|
|
DHARMENDRA
|
()
|
|
55
|
tamkuhiraj
|
UP-72-012-106-001/40291
(PARASAUNI)
|
3172012000NRG23140620220260130
|
14/06/2022
|
GAGANDEV
|
3172012WL012625
|
GAGANDEV
|
00354
|
PUNB0474700
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443282676
|
|
GAGANDEV
|
()
|
|
56
|
tamkuhiraj
|
UP-72-012-106-001/40325
(PARASAUNI)
|
3172012000NRG23140620220260131
|
14/06/2022
|
GIRIJA DEVI
|
3172012WL012625
|
GIRIJA DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282656
|
|
GIRIJADEVI
|
()
|
|
57
|
tamkuhiraj
|
UP-72-012-106-001/40366
(PARASAUNI)
|
3172012000NRG23140620220260132
|
14/06/2022
|
AKABAR
|
3172012WL012625
|
AKABAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282665
|
|
AKABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
58
|
tamkuhiraj
|
UP-72-012-106-001/364
(PARASAUNI)
|
3172012000NRG23140620220260052
|
14/06/2022
|
DINESH
|
3172012WL012625
|
DINESH
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282687
|
|
MR DINESH KUMAR YADAV
|
()
|
|
59
|
tamkuhiraj
|
UP-72-012-106-001/380-A
(PARASAUNI)
|
3172012000NRG23140620220260053
|
14/06/2022
|
AAFTAB
|
3172012WL012625
|
AAFTAB
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282696
|
|
MR AFTAB ALAM
|
()
|
|
60
|
tamkuhiraj
|
UP-72-012-106-001/40039
(PARASAUNI)
|
3172012000NRG23140620220260074
|
14/06/2022
|
RIYAJUDDIN
|
3172012WL012625
|
RIYAJUDDIN
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282688
|
|
MR RIYAJUDDIN ANSARI
|
()
|
|
61
|
tamkuhiraj
|
UP-72-012-106-001/40108
(PARASAUNI)
|
3172012000NRG23140620220260099
|
14/06/2022
|
BIRBHADUR
|
3172012WL012625
|
BIRBHADUR
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282684
|
|
MR VIR BAHADUR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
62
|
tamkuhiraj
|
UP-72-012-106-001/40048
(PARASAUNI)
|
3172012000NRG23140620220260079
|
14/06/2022
|
NARENDRA
|
3172012WL012625
|
NARENDRA
|
00468
|
UBIN0552011
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282691
|
|
NARENDRA
|
()
|
|
63
|
tamkuhiraj
|
UP-72-012-106-001/75-A
(PARASAUNI)
|
3172012000NRG23140620220260136
|
14/06/2022
|
MITHU DEVI
|
3172012WL012625
|
MITHU DEVI
|
00468
|
UBIN0552011
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443282690
|
|
MITHUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
64
|
tamkuhiraj
|
UP-72-012-106-001/40247
(PARASAUNI)
|
3172012000NRG23140620220260121
|
14/06/2022
|
SIDHU
|
3172012WL012625
|
SIDHU
|
00468
|
UBIN0576476
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2443282697
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89247
|
89247
|
|
|
|
|
|
|
|