|
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-72-012-065-001/121-A
(KARAMAHA)
|
3172012000NRG23060620220203218
|
06/06/2022
|
MUNIYA
|
3172012WL010242
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813530
|
|
MUNIYA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-065-001/291
(KARAMAHA)
|
3172012000NRG23060620220203221
|
06/06/2022
|
RAMBHA
|
3172012WL010242
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813509
|
|
RAMBHA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-065-001/296
(KARAMAHA)
|
3172012000NRG23060620220203224
|
06/06/2022
|
JAMILA
|
3172012WL010242
|
JAMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813575
|
|
JAMILA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-065-001/297
(KARAMAHA)
|
3172012000NRG23060620220203225
|
06/06/2022
|
SARSWATI DEVI
|
3172012WL010242
|
SARSWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813528
|
|
SARSWATIDEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-065-001/300
(KARAMAHA)
|
3172012000NRG23060620220203228
|
06/06/2022
|
TASRUFAN NESHA
|
3172012WL010242
|
TASRUFAN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813574
|
|
TASRUFANNESHA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-065-001/339
(KARAMAHA)
|
3172012000NRG23060620220203234
|
06/06/2022
|
CHOTELAL
|
3172012WL010242
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813568
|
|
CHOTELAL
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-065-001/355
(KARAMAHA)
|
3172012000NRG23060620220203241
|
06/06/2022
|
HARIKESH
|
3172012WL010242
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813532
|
|
HARIKESH
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-065-001/357
(KARAMAHA)
|
3172012000NRG23060620220203242
|
06/06/2022
|
ANITA
|
3172012WL010242
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813522
|
|
ANITA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-065-001/362
(KARAMAHA)
|
3172012000NRG23060620220203247
|
06/06/2022
|
SUNIANA
|
3172012WL010242
|
SUNIANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813517
|
|
SUNIANA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-065-001/365
(KARAMAHA)
|
3172012000NRG23060620220203249
|
06/06/2022
|
AMIRUN NESHA
|
3172012WL010242
|
AMIRUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813521
|
|
AMIRUNNESHA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-065-001/366
(KARAMAHA)
|
3172012000NRG23060620220203250
|
06/06/2022
|
ANJUM AARA
|
3172012WL010242
|
ANJUM AARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813514
|
|
ANJUMAARA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-065-001/369
(KARAMAHA)
|
3172012000NRG23060620220203253
|
06/06/2022
|
HATIM
|
3172012WL010242
|
HATIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813572
|
|
HATIM
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-065-001/370
(KARAMAHA)
|
3172012000NRG23060620220203254
|
06/06/2022
|
RAMJAN
|
3172012WL010242
|
RAMJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813566
|
|
RAMJAN
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-065-001/371
(KARAMAHA)
|
3172012000NRG23060620220203255
|
06/06/2022
|
SHIVKALI
|
3172012WL010242
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813527
|
|
SHIVKALI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-065-001/374
(KARAMAHA)
|
3172012000NRG23060620220203257
|
06/06/2022
|
SHOBHA DEVI
|
3172012WL010242
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813523
|
|
SHOBHADEVI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-065-001/376
(KARAMAHA)
|
3172012000NRG23060620220203259
|
06/06/2022
|
ALIMUN NESHA
|
3172012WL010242
|
ALIMUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813510
|
|
ALIMUNNESHA
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-065-001/377
(KARAMAHA)
|
3172012000NRG23060620220203260
|
06/06/2022
|
BINDA DEVI
|
3172012WL010242
|
BINDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813569
|
|
BINDADEVI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-065-001/378
(KARAMAHA)
|
3172012000NRG23060620220203261
|
06/06/2022
|
CHANDRAWATI
|
3172012WL010242
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813520
|
|
CHANDRAWATI
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-065-001/385
(KARAMAHA)
|
3172012000NRG23060620220203262
|
06/06/2022
|
BINDU DEVI
|
3172012WL010242
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813513
|
|
BINDUDEVI
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-065-001/386
(KARAMAHA)
|
3172012000NRG23060620220203263
|
06/06/2022
|
TAGIYA
|
3172012WL010242
|
TAGIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813516
|
|
TAGIYA
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-065-001/389
(KARAMAHA)
|
3172012000NRG23060620220203264
|
06/06/2022
|
DHANMATI
|
3172012WL010242
|
DHANMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813518
|
|
DHANMATI
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-065-001/390
(KARAMAHA)
|
3172012000NRG23060620220203265
|
06/06/2022
|
MUNNI DEVI
|
3172012WL010242
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813508
|
|
MUNNIDEVI
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-065-001/391
(KARAMAHA)
|
3172012000NRG23060620220203266
|
06/06/2022
|
SEETA DEVI
|
3172012WL010242
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813571
|
|
SEETADEVI
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-065-001/394
(KARAMAHA)
|
3172012000NRG23060620220203269
|
06/06/2022
|
SHARDA DEVI
|
3172012WL010242
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813524
|
|
SHARDADEVI
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-065-001/396
(KARAMAHA)
|
3172012000NRG23060620220203270
|
06/06/2022
|
MEERA YADAV
|
3172012WL010242
|
MEERA YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813515
|
|
MEERAYADAV
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-065-001/397
(KARAMAHA)
|
3172012000NRG23060620220203271
|
06/06/2022
|
LILA DEVI
|
3172012WL010242
|
LILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813512
|
|
LILADEVI
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-065-001/400
(KARAMAHA)
|
3172012000NRG23060620220203274
|
06/06/2022
|
BASDEV
|
3172012WL010242
|
BASDEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813573
|
|
BASDEV
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-065-001/402
(KARAMAHA)
|
3172012000NRG23060620220203275
|
06/06/2022
|
MEENA DEVI
|
3172012WL010242
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813577
|
|
MEENADEVI
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-065-001/403
(KARAMAHA)
|
3172012000NRG23060620220203276
|
06/06/2022
|
USHA DEVI
|
3172012WL010242
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813576
|
|
USHADEVI
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-065-001/404
(KARAMAHA)
|
3172012000NRG23060620220203277
|
06/06/2022
|
KALAWATI DEVI
|
3172012WL010242
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813567
|
|
KALAWATIDEVI
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-065-001/405
(KARAMAHA)
|
3172012000NRG23060620220203278
|
06/06/2022
|
SANGITA DEVI
|
3172012WL010242
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813526
|
|
SANGITADEVI
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-065-001/408
(KARAMAHA)
|
3172012000NRG23060620220203280
|
06/06/2022
|
REETA DEVI
|
3172012WL010242
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813525
|
|
REETADEVI
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-065-001/409
(KARAMAHA)
|
3172012000NRG23060620220203281
|
06/06/2022
|
SUNARPATI DEVI
|
3172012WL010242
|
SUNARPATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813529
|
|
SUNARPATIDEVI
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-065-001/410
(KARAMAHA)
|
3172012000NRG23060620220203283
|
06/06/2022
|
ATIBUN NESHA
|
3172012WL010242
|
ATIBUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813570
|
|
ATIBUNNESHA
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-065-001/414
(KARAMAHA)
|
3172012000NRG23060620220203284
|
06/06/2022
|
MAIMULIYA
|
3172012WL010242
|
MAIMULIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813519
|
|
MAIMULIYA
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-065-001/416
(KARAMAHA)
|
3172012000NRG23060620220203286
|
06/06/2022
|
GUDDI
|
3172012WL010242
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813531
|
|
GUDDI
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-065-001/417
(KARAMAHA)
|
3172012000NRG23060620220203287
|
06/06/2022
|
LAXMI
|
3172012WL010242
|
LAXMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813511
|
|
LAXMI
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-065-001/62
(KARAMAHA)
|
3172012000NRG23060620220203291
|
06/06/2022
|
SUMAN
|
3172012WL010242
|
SUMAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/06/2022
|
|
2214813534
|
|
SUMAN
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-065-001/83
(KARAMAHA)
|
3172012000NRG23060620220203293
|
06/06/2022
|
BASHIR AHAMAD
|
3172012WL010242
|
BASHIR AHAMAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813578
|
|
BASHIRAHAMAD
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-065-001/90
(KARAMAHA)
|
3172012000NRG23060620220203294
|
06/06/2022
|
KAMLAWATI
|
3172012WL010242
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214813533
|
|
KAMLAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
41
|
tamkuhiraj
|
UP-72-012-065-001/292
(KARAMAHA)
|
3172012000NRG23060620220203222
|
06/06/2022
|
NURAISHA KHATOON
|
3172012WL010242
|
NURAISHA KHATOON
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813539
|
|
NURAISHAKHATOON
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-065-001/341
(KARAMAHA)
|
3172012000NRG23060620220203236
|
06/06/2022
|
KAILASH
|
3172012WL010242
|
KAILASH
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813535
|
|
KAILASH
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-065-001/347
(KARAMAHA)
|
3172012000NRG23060620220203237
|
06/06/2022
|
BHIKHAM
|
3172012WL010242
|
BHIKHAM
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813540
|
|
BHIKHAM
|
()
|
|
44
|
tamkuhiraj
|
UP-72-012-065-001/351
(KARAMAHA)
|
3172012000NRG23060620220203238
|
06/06/2022
|
MANBHAWATI
|
3172012WL010242
|
MANBHAWATI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813537
|
|
MANBHAWATI
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-065-001/368
(KARAMAHA)
|
3172012000NRG23060620220203252
|
06/06/2022
|
PUNAM DEVI
|
3172012WL010242
|
PUNAM DEVI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813536
|
|
PUNAMDEVI
|
()
|
|
46
|
tamkuhiraj
|
UP-72-012-065-001/406
(KARAMAHA)
|
3172012000NRG23060620220203279
|
06/06/2022
|
RAMDENI KUSHWAHA
|
3172012WL010242
|
RAMDENI KUSHWAHA
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813538
|
|
RAMDENIKUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
47
|
tamkuhiraj
|
UP-72-012-065-001/295
(KARAMAHA)
|
3172012000NRG23060620220203223
|
06/06/2022
|
PREMSHILA DEVI
|
3172012WL010242
|
PREMSHILA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813548
|
|
PREMSHILADEVI
|
()
|
|
48
|
tamkuhiraj
|
UP-72-012-065-001/297
(KARAMAHA)
|
3172012000NRG23060620220203226
|
06/06/2022
|
AARTI
|
3172012WL010242
|
AARTI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813551
|
|
AARTI
|
()
|
|
49
|
tamkuhiraj
|
UP-72-012-065-001/297
(KARAMAHA)
|
3172012000NRG23060620220203227
|
06/06/2022
|
GAYATARI
|
3172012WL010242
|
GAYATARI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813552
|
|
GAYATARI
|
()
|
|
50
|
tamkuhiraj
|
UP-72-012-065-001/353
(KARAMAHA)
|
3172012000NRG23060620220203239
|
06/06/2022
|
MANISH
|
3172012WL010242
|
MANISH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813545
|
|
MANISH
|
()
|
|
51
|
tamkuhiraj
|
UP-72-012-065-001/354
(KARAMAHA)
|
3172012000NRG23060620220203240
|
06/06/2022
|
PARSHURAM
|
3172012WL010242
|
PARSHURAM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813541
|
|
PARSHURAM
|
()
|
|
52
|
tamkuhiraj
|
UP-72-012-065-001/359
(KARAMAHA)
|
3172012000NRG23060620220203243
|
06/06/2022
|
MAHANTH
|
3172012WL010242
|
MAHANTH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813543
|
|
MAHANTH
|
()
|
|
53
|
tamkuhiraj
|
UP-72-012-065-001/360
(KARAMAHA)
|
3172012000NRG23060620220203245
|
06/06/2022
|
DURGESH
|
3172012WL010242
|
DURGESH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813546
|
|
DURGESH
|
()
|
|
54
|
tamkuhiraj
|
UP-72-012-065-001/361
(KARAMAHA)
|
3172012000NRG23060620220203246
|
06/06/2022
|
PRAMUKH
|
3172012WL010242
|
PRAMUKH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813542
|
|
PRAMUKH
|
()
|
|
55
|
tamkuhiraj
|
UP-72-012-065-001/363
(KARAMAHA)
|
3172012000NRG23060620220203248
|
06/06/2022
|
FULJHARI
|
3172012WL010242
|
FULJHARI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813553
|
|
FULJHARI
|
()
|
|
56
|
tamkuhiraj
|
UP-72-012-065-001/373
(KARAMAHA)
|
3172012000NRG23060620220203256
|
06/06/2022
|
SAGAR
|
3172012WL010242
|
SAGAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813550
|
|
SAGAR
|
()
|
|
57
|
tamkuhiraj
|
UP-72-012-065-001/375
(KARAMAHA)
|
3172012000NRG23060620220203258
|
06/06/2022
|
SANJU KUMARI
|
3172012WL010242
|
SANJU KUMARI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813554
|
|
SANJUKUMARI
|
()
|
|
58
|
tamkuhiraj
|
UP-72-012-065-001/392
(KARAMAHA)
|
3172012000NRG23060620220203267
|
06/06/2022
|
SEEMA DEVI
|
3172012WL010242
|
SEEMA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813547
|
|
SEEMADEVI
|
()
|
|
59
|
tamkuhiraj
|
UP-72-012-065-001/393
(KARAMAHA)
|
3172012000NRG23060620220203268
|
06/06/2022
|
ASMA KHATUN
|
3172012WL010242
|
ASMA KHATUN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813544
|
|
ASMAKHATUN
|
()
|
|
60
|
tamkuhiraj
|
UP-72-012-065-001/415
(KARAMAHA)
|
3172012000NRG23060620220203285
|
06/06/2022
|
PANPATI
|
3172012WL010242
|
PANPATI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813549
|
|
PANPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
61
|
tamkuhiraj
|
UP-72-012-065-001/303
(KARAMAHA)
|
3172012000NRG23060620220203230
|
06/06/2022
|
JULFAKAR
|
3172012WL010242
|
JULFAKAR
|
00354
|
PUNB0170400
|
1491
|
1491
|
Rejected
|
11/06/2022
|
|
2214813556
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
62
|
tamkuhiraj
|
UP-72-012-065-001/100-A
(KARAMAHA)
|
3172012000NRG23060620220203217
|
06/06/2022
|
UMESH
|
3172012WL010242
|
UMESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813565
|
|
UMESH
|
()
|
|
63
|
tamkuhiraj
|
UP-72-012-065-001/13
(KARAMAHA)
|
3172012000NRG23060620220203219
|
06/06/2022
|
SHARDA
|
3172012WL010242
|
SHARDA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813563
|
|
SHARDA
|
()
|
|
64
|
tamkuhiraj
|
UP-72-012-065-001/302
(KARAMAHA)
|
3172012000NRG23060620220203229
|
06/06/2022
|
PRAMOD
|
3172012WL010242
|
PRAMOD
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813558
|
|
PRAMOD
|
()
|
|
65
|
tamkuhiraj
|
UP-72-012-065-001/31
(KARAMAHA)
|
3172012000NRG23060620220203231
|
06/06/2022
|
RAMGAYA
|
3172012WL010242
|
RAMGAYA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813564
|
|
RAMGAYA
|
()
|
|
66
|
tamkuhiraj
|
UP-72-012-065-001/32
(KARAMAHA)
|
3172012000NRG23060620220203232
|
06/06/2022
|
AYODHA
|
3172012WL010242
|
AYODHA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813562
|
|
AYODHA
|
()
|
|
67
|
tamkuhiraj
|
UP-72-012-065-001/36
(KARAMAHA)
|
3172012000NRG23060620220203244
|
06/06/2022
|
RAMANAND
|
3172012WL010242
|
RAMANAND
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813560
|
|
RAMANAND
|
()
|
|
68
|
tamkuhiraj
|
UP-72-012-065-001/367
(KARAMAHA)
|
3172012000NRG23060620220203251
|
06/06/2022
|
AMIRUN NESHA
|
3172012WL010242
|
AMIRUN NESHA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813557
|
|
AMIRUNNESHA
|
()
|
|
69
|
tamkuhiraj
|
UP-72-012-065-001/60
(KARAMAHA)
|
3172012000NRG23060620220203290
|
06/06/2022
|
JALIL
|
3172012WL010242
|
JALIL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813559
|
|
JALIL
|
()
|
|
70
|
tamkuhiraj
|
UP-72-012-065-001/64
(KARAMAHA)
|
3172012000NRG23060620220203292
|
06/06/2022
|
MUNDRIKA
|
3172012WL010242
|
MUNDRIKA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813561
|
|
MUNDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
71
|
tamkuhiraj
|
UP-72-012-065-001/398
(KARAMAHA)
|
3172012000NRG23060620220203272
|
06/06/2022
|
DIPAK
|
3172012WL010242
|
DIPAK
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214813555
|
|
DIPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104796
|
104796
|
|
|
|
|
|
|
|