|
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-52-008-043-001/024
(BELWA TIKAR)
|
3152008000NRG23250620220276032
|
25/06/2022
|
Anil
|
3152008WL008557
|
Anil
|
00032
|
UTIB0001423
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493199
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-043-001/174
(BELWA TIKAR)
|
3152008000NRG23250620220276069
|
25/06/2022
|
Fulamati
|
3152008WL008557
|
Fulamati
|
00045
|
BARB0FAREND
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493185
|
|
Fulamati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-043-001/001
(BELWA TIKAR)
|
3152008000NRG23250620220276029
|
25/06/2022
|
KULWANTI
|
3152008WL008557
|
KULWANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493178
|
|
KULWANTI
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-043-001/004
(BELWA TIKAR)
|
3152008000NRG23250620220276031
|
25/06/2022
|
Savitri
|
3152008WL008557
|
Savitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493163
|
|
Savitri
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-043-001/027
(BELWA TIKAR)
|
3152008000NRG23250620220276033
|
25/06/2022
|
SAMBHAWATI
|
3152008WL008557
|
SAMBHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493142
|
|
SAMBHAWATI
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-043-001/044
(BELWA TIKAR)
|
3152008000NRG23250620220276034
|
25/06/2022
|
KUSUM DEVI
|
3152008WL008557
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493161
|
|
KUSUM DEVI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-043-001/046
(BELWA TIKAR)
|
3152008000NRG23250620220276035
|
25/06/2022
|
SRI SUBASH
|
3152008WL008557
|
SRI SUBASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493143
|
|
SRI SUBASH
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-043-001/048
(BELWA TIKAR)
|
3152008000NRG23250620220276036
|
25/06/2022
|
PRABHAWATI
|
3152008WL008557
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493154
|
|
PRABHAWATI
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-043-001/056
(BELWA TIKAR)
|
3152008000NRG23250620220276037
|
25/06/2022
|
Kusmawati
|
3152008WL008557
|
Kusmawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493165
|
|
Kusmawati
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-043-001/073
(BELWA TIKAR)
|
3152008000NRG23250620220276040
|
25/06/2022
|
SHRIKISHUN
|
3152008WL008557
|
SHRIKISHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493160
|
|
SHRIKISHUN
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-043-001/092
(BELWA TIKAR)
|
3152008000NRG23250620220276045
|
25/06/2022
|
Khedni
|
3152008WL008557
|
Khedni
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493156
|
|
Khedni
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-043-001/092
(BELWA TIKAR)
|
3152008000NRG23250620220276046
|
25/06/2022
|
Munni
|
3152008WL008557
|
Munni
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493172
|
|
Munni
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-043-001/103
(BELWA TIKAR)
|
3152008000NRG23250620220276047
|
25/06/2022
|
KUSMAWATI
|
3152008WL008557
|
KUSMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493158
|
|
KUSMAWATI
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-043-001/121
(BELWA TIKAR)
|
3152008000NRG23250620220276050
|
25/06/2022
|
Nirmala
|
3152008WL008557
|
Nirmala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493138
|
|
Nirmala
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-043-001/121
(BELWA TIKAR)
|
3152008000NRG23250620220276051
|
25/06/2022
|
SHANKAR
|
3152008WL008557
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493182
|
|
SHANKAR
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-043-001/122
(BELWA TIKAR)
|
3152008000NRG23250620220276053
|
25/06/2022
|
RANJANA
|
3152008WL008557
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493153
|
|
RANJANA
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-043-001/125
(BELWA TIKAR)
|
3152008000NRG23250620220276054
|
25/06/2022
|
NANDALAL
|
3152008WL008557
|
NANDALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493195
|
|
NANDALAL
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-043-001/128-A
(BELWA TIKAR)
|
3152008000NRG23250620220276058
|
25/06/2022
|
Laxmina
|
3152008WL008557
|
Laxmina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493144
|
|
Laxmina
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-043-001/139
(BELWA TIKAR)
|
3152008000NRG23250620220276063
|
25/06/2022
|
Mulki
|
3152008WL008557
|
Mulki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493170
|
|
Mulki
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-043-001/139
(BELWA TIKAR)
|
3152008000NRG23250620220276062
|
25/06/2022
|
PRABHAWATI
|
3152008WL008557
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895493137
|
|
PRABHAWATI
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-043-001/149
(BELWA TIKAR)
|
3152008000NRG23250620220276064
|
25/06/2022
|
RAMSURAT
|
3152008WL008557
|
RAMSURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493140
|
|
RAMSURAT
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-043-001/152
(BELWA TIKAR)
|
3152008000NRG23250620220276066
|
25/06/2022
|
Kumari
|
3152008WL008557
|
Kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493183
|
|
Kumari
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-043-001/162-A
(BELWA TIKAR)
|
3152008000NRG23250620220276067
|
25/06/2022
|
ARUN KUMAR
|
3152008WL008557
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493194
|
|
ARUN KUMAR
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-043-001/174
(BELWA TIKAR)
|
3152008000NRG23250620220276070
|
25/06/2022
|
BHOLA
|
3152008WL008557
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493184
|
|
BHOLA
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-043-001/178
(BELWA TIKAR)
|
3152008000NRG23250620220276071
|
25/06/2022
|
RAMRATAN
|
3152008WL008557
|
RAMRATAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493146
|
|
RAMRATAN
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-043-001/191
(BELWA TIKAR)
|
3152008000NRG23250620220276075
|
25/06/2022
|
SHAMBHU
|
3152008WL008557
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493147
|
|
SHAMBHU
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-043-001/196
(BELWA TIKAR)
|
3152008000NRG23250620220276076
|
25/06/2022
|
Urmila
|
3152008WL008557
|
Urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493157
|
|
Urmila
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-043-001/200
(BELWA TIKAR)
|
3152008000NRG23250620220276077
|
25/06/2022
|
ARATI DEVI
|
3152008WL008557
|
ARATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493198
|
|
ARATI DEVI
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-043-001/204
(BELWA TIKAR)
|
3152008000NRG23250620220276078
|
25/06/2022
|
RAMAVATI
|
3152008WL008557
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493175
|
|
RAMAVATI
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-043-001/212
(BELWA TIKAR)
|
3152008000NRG23250620220276081
|
25/06/2022
|
KAILASH
|
3152008WL008557
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493173
|
|
KAILASH
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-043-001/244
(BELWA TIKAR)
|
3152008000NRG23250620220276086
|
25/06/2022
|
LALTI
|
3152008WL008557
|
LALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493180
|
|
LALTI
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-043-001/257
(BELWA TIKAR)
|
3152008000NRG23250620220276087
|
25/06/2022
|
BALBIR
|
3152008WL008557
|
BALBIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493155
|
|
BALBIR
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-043-001/265
(BELWA TIKAR)
|
3152008000NRG23250620220276088
|
25/06/2022
|
RAMADHAR
|
3152008WL008557
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493141
|
|
RAMADHAR
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-043-001/268
(BELWA TIKAR)
|
3152008000NRG23250620220276089
|
25/06/2022
|
VIJAEI
|
3152008WL008557
|
VIJAEI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493150
|
|
VIJAEI
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-043-001/272
(BELWA TIKAR)
|
3152008000NRG23250620220276090
|
25/06/2022
|
RAMBHA
|
3152008WL008557
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493148
|
|
RAMBHA
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-043-001/273
(BELWA TIKAR)
|
3152008000NRG23250620220276091
|
25/06/2022
|
PREM
|
3152008WL008557
|
PREM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493151
|
|
PREM
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-043-001/283
(BELWA TIKAR)
|
3152008000NRG23250620220276093
|
25/06/2022
|
RAMJI
|
3152008WL008557
|
RAMJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493149
|
|
RAMJI
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-043-001/42-A
(BELWA TIKAR)
|
3152008000NRG23250620220276096
|
25/06/2022
|
Hajari
|
3152008WL008557
|
Hajari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493197
|
|
Hajari
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-043-001/449
(BELWA TIKAR)
|
3152008000NRG23250620220276101
|
25/06/2022
|
Isharawati
|
3152008WL008557
|
Isharawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493166
|
|
Isharawati
|
()
|
|
40
|
GHUGHULI
|
UP-52-008-043-001/450
(BELWA TIKAR)
|
3152008000NRG23250620220276102
|
25/06/2022
|
Bahadur
|
3152008WL008557
|
Bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493159
|
|
Bahadur
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-043-001/453
(BELWA TIKAR)
|
3152008000NRG23250620220276104
|
25/06/2022
|
Sarita
|
3152008WL008557
|
Sarita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493174
|
|
Sarita
|
()
|
|
42
|
GHUGHULI
|
UP-52-008-043-001/455
(BELWA TIKAR)
|
3152008000NRG23250620220276105
|
25/06/2022
|
Vindrawati
|
3152008WL008557
|
Vindrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493181
|
|
Vindrawati
|
()
|
|
43
|
GHUGHULI
|
UP-52-008-043-001/456
(BELWA TIKAR)
|
3152008000NRG23250620220276106
|
25/06/2022
|
Vindrawati
|
3152008WL008557
|
Vindrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493167
|
|
Vindrawati
|
()
|
|
44
|
GHUGHULI
|
UP-52-008-043-001/457
(BELWA TIKAR)
|
3152008000NRG23250620220276107
|
25/06/2022
|
Saroj
|
3152008WL008557
|
Saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493171
|
|
Saroj
|
()
|
|
45
|
GHUGHULI
|
UP-52-008-043-001/475
(BELWA TIKAR)
|
3152008000NRG23250620220276108
|
25/06/2022
|
RAM NEWASH
|
3152008WL008557
|
RAM NEWASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493152
|
|
RAM NEWASH
|
()
|
|
46
|
GHUGHULI
|
UP-52-008-043-001/480
(BELWA TIKAR)
|
3152008000NRG23250620220276109
|
25/06/2022
|
SUBHAWATI
|
3152008WL008557
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493169
|
|
SUBHAWATI
|
()
|
|
47
|
GHUGHULI
|
UP-52-008-043-001/490
(BELWA TIKAR)
|
3152008000NRG23250620220276110
|
25/06/2022
|
DURGAWATI
|
3152008WL008557
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493164
|
|
DURGAWATI
|
()
|
|
48
|
GHUGHULI
|
UP-52-008-043-001/497
(BELWA TIKAR)
|
3152008000NRG23250620220276111
|
25/06/2022
|
PRADEEP
|
3152008WL008557
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493179
|
|
PRADEEP
|
()
|
|
49
|
GHUGHULI
|
UP-52-008-043-001/503
(BELWA TIKAR)
|
3152008000NRG23250620220276112
|
25/06/2022
|
RAMKEVAL
|
3152008WL008557
|
RAMKEVAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493177
|
|
RAMKEVAL
|
()
|
|
50
|
GHUGHULI
|
UP-52-008-043-001/504
(BELWA TIKAR)
|
3152008000NRG23250620220276113
|
25/06/2022
|
RIYASAT ALI
|
3152008WL008557
|
RIYASAT ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493162
|
|
RIYASAT ALI
|
()
|
|
51
|
GHUGHULI
|
UP-52-008-043-001/511
(BELWA TIKAR)
|
3152008000NRG23250620220276116
|
25/06/2022
|
MANOJ
|
3152008WL008557
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493168
|
|
MANOJ
|
()
|
|
52
|
GHUGHULI
|
UP-52-008-043-001/516
(BELWA TIKAR)
|
3152008000NRG23250620220276118
|
25/06/2022
|
ROHIT
|
3152008WL008557
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493176
|
|
ROHIT
|
()
|
|
53
|
GHUGHULI
|
UP-52-008-043-001/518
(BELWA TIKAR)
|
3152008000NRG23250620220276119
|
25/06/2022
|
ABID
|
3152008WL008557
|
ABID
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493139
|
|
ABID
|
()
|
|
54
|
GHUGHULI
|
UP-52-008-043-001/522
(BELWA TIKAR)
|
3152008000NRG23250620220276120
|
25/06/2022
|
RAMESHWAR
|
3152008WL008557
|
RAMESHWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493145
|
|
RAMESHWAR
|
()
|
|
55
|
GHUGHULI
|
UP-52-008-043-001/99-A
(BELWA TIKAR)
|
3152008000NRG23250620220276127
|
25/06/2022
|
Ramesh
|
3152008WL008557
|
Ramesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493196
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157407
|
157407
|
|
|
|
|
|
|
|
|
56
|
GHUGHULI
|
UP-52-008-043-001/452
(BELWA TIKAR)
|
3152008000NRG23250620220276103
|
25/06/2022
|
Janaki
|
3152008WL008557
|
Janaki
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493186
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
57
|
GHUGHULI
|
UP-52-008-043-001/184
(BELWA TIKAR)
|
3152008000NRG23250620220276073
|
25/06/2022
|
ROGI PRASAD
|
3152008WL008557
|
ROGI PRASAD
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493187
|
|
ROGI PRASAD
|
()
|
|
58
|
GHUGHULI
|
UP-52-008-043-001/508
(BELWA TIKAR)
|
3152008000NRG23250620220276114
|
25/06/2022
|
ARJOON
|
3152008WL008557
|
ARJOON
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493189
|
|
ARJOON
|
()
|
|
59
|
GHUGHULI
|
UP-52-008-043-001/510
(BELWA TIKAR)
|
3152008000NRG23250620220276115
|
25/06/2022
|
ARJUN
|
3152008WL008557
|
ARJUN
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493188
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
60
|
GHUGHULI
|
UP-52-008-043-001/001
(BELWA TIKAR)
|
3152008000NRG23250620220276028
|
25/06/2022
|
SUKAIi
|
3152008WL008557
|
SUKAIi
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2895493192
|
Participant not mapped to the product
|
|
|
|
61
|
GHUGHULI
|
UP-52-008-043-001/215
(BELWA TIKAR)
|
3152008000NRG23250620220276082
|
25/06/2022
|
PRABHAWATI
|
3152008WL008557
|
PRABHAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2895493191
|
Participant not mapped to the product
|
|
|
|
62
|
GHUGHULI
|
UP-52-008-043-001/435
(BELWA TIKAR)
|
3152008000NRG23250620220276100
|
25/06/2022
|
Rita
|
3152008WL008557
|
Rita
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2895493193
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
63
|
GHUGHULI
|
UP-52-008-043-001/512
(BELWA TIKAR)
|
3152008000NRG23250620220276117
|
25/06/2022
|
RAJESH
|
3152008WL008557
|
RAJESH
|
00415
|
SBIN0001147
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493190
|
|
MR RAJESH KUMAR JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
64
|
GHUGHULI
|
UP-52-008-043-001/42-A
(BELWA TIKAR)
|
3152008000NRG23250620220276097
|
25/06/2022
|
SANTOSH
|
3152008WL008557
|
SANTOSH
|
00462
|
UCBA0002860
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895493200
|
|
SANTOSH JAISAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190209
|
190209
|
|
|
|
|
|
|
|