|
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)
|
3172012000NRG23170620220293176
|
18/06/2022
|
MUNIYA
|
3172012WL013937
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048728
|
|
MUNIYA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-065-001/291
(KARAMAHA)
|
3172012000NRG23170620220293179
|
18/06/2022
|
RAMBHA
|
3172012WL013937
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048776
|
|
RAMBHA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-065-001/296
(KARAMAHA)
|
3172012000NRG23170620220293182
|
18/06/2022
|
JAMILA
|
3172012WL013937
|
JAMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048775
|
|
JAMILA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-065-001/297
(KARAMAHA)
|
3172012000NRG23170620220293183
|
18/06/2022
|
SARSWATI DEVI
|
3172012WL013937
|
SARSWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048732
|
|
SARSWATI DEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-065-001/300
(KARAMAHA)
|
3172012000NRG23170620220293184
|
18/06/2022
|
TASRUFAN NESHA
|
3172012WL013937
|
TASRUFAN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048773
|
|
TASRUFAN NESHA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-065-001/339
(KARAMAHA)
|
3172012000NRG23170620220293190
|
18/06/2022
|
CHOTELAL
|
3172012WL013937
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048767
|
|
CHOTELAL
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-065-001/355
(KARAMAHA)
|
3172012000NRG23170620220293197
|
18/06/2022
|
HARIKESH
|
3172012WL013937
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048755
|
|
HARIKESH
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-065-001/357
(KARAMAHA)
|
3172012000NRG23170620220293198
|
18/06/2022
|
ANITA
|
3172012WL013937
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048713
|
|
ANITA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-065-001/362
(KARAMAHA)
|
3172012000NRG23170620220293203
|
18/06/2022
|
SUNIANA
|
3172012WL013937
|
SUNIANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048724
|
|
SUNIANA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-065-001/365
(KARAMAHA)
|
3172012000NRG23170620220293205
|
18/06/2022
|
AMIRUN NESHA
|
3172012WL013937
|
AMIRUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048779
|
|
AMIRUN NESHA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-065-001/366
(KARAMAHA)
|
3172012000NRG23170620220293206
|
18/06/2022
|
ANJUM AARA
|
3172012WL013937
|
ANJUM AARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048778
|
|
ANJUM AARA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-065-001/369
(KARAMAHA)
|
3172012000NRG23170620220293209
|
18/06/2022
|
HATIM
|
3172012WL013937
|
HATIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048771
|
|
HATIM
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-065-001/370
(KARAMAHA)
|
3172012000NRG23170620220293210
|
18/06/2022
|
RAMJAN
|
3172012WL013937
|
RAMJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048765
|
|
RAMJAN
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-065-001/371
(KARAMAHA)
|
3172012000NRG23170620220293211
|
18/06/2022
|
SHIVKALI
|
3172012WL013937
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048742
|
|
SHIVKALI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-065-001/374
(KARAMAHA)
|
3172012000NRG23170620220293213
|
18/06/2022
|
SHOBHA DEVI
|
3172012WL013937
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048741
|
|
SHOBHA DEVI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-065-001/376
(KARAMAHA)
|
3172012000NRG23170620220293215
|
18/06/2022
|
ALIMUN NESHA
|
3172012WL013937
|
ALIMUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048777
|
|
ALIMUN NESHA
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-065-001/377
(KARAMAHA)
|
3172012000NRG23170620220293216
|
18/06/2022
|
BINDA DEVI
|
3172012WL013937
|
BINDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048768
|
|
BINDA DEVI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-065-001/378
(KARAMAHA)
|
3172012000NRG23170620220293217
|
18/06/2022
|
CHANDRAWATI
|
3172012WL013937
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048719
|
|
CHANDRAWATI
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-065-001/385
(KARAMAHA)
|
3172012000NRG23170620220293218
|
18/06/2022
|
BINDU DEVI
|
3172012WL013937
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048716
|
|
BINDU DEVI
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-065-001/386
(KARAMAHA)
|
3172012000NRG23170620220293219
|
18/06/2022
|
TAGIYA
|
3172012WL013937
|
TAGIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048717
|
|
TAGIYA
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-065-001/389
(KARAMAHA)
|
3172012000NRG23170620220293220
|
18/06/2022
|
DHANMATI
|
3172012WL013937
|
DHANMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048718
|
|
DHANMATI
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-065-001/390
(KARAMAHA)
|
3172012000NRG23170620220293221
|
18/06/2022
|
MUNNI DEVI
|
3172012WL013937
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048715
|
|
MUNNI DEVI
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-065-001/391
(KARAMAHA)
|
3172012000NRG23170620220293222
|
18/06/2022
|
SEETA DEVI
|
3172012WL013937
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048770
|
|
SEETA DEVI
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-065-001/394
(KARAMAHA)
|
3172012000NRG23170620220293225
|
18/06/2022
|
SHARDA DEVI
|
3172012WL013937
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048749
|
|
SHARDA DEVI
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-065-001/397
(KARAMAHA)
|
3172012000NRG23170620220293226
|
18/06/2022
|
LILA DEVI
|
3172012WL013937
|
LILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048721
|
|
LILA DEVI
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-065-001/400
(KARAMAHA)
|
3172012000NRG23170620220293229
|
18/06/2022
|
BASDEV
|
3172012WL013937
|
BASDEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048772
|
|
BASDEV
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-065-001/402
(KARAMAHA)
|
3172012000NRG23170620220293230
|
18/06/2022
|
MEENA DEVI
|
3172012WL013937
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048720
|
|
MEENA DEVI
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-065-001/403
(KARAMAHA)
|
3172012000NRG23170620220293231
|
18/06/2022
|
USHA DEVI
|
3172012WL013937
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048714
|
|
USHA DEVI
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-065-001/404
(KARAMAHA)
|
3172012000NRG23170620220293232
|
18/06/2022
|
KALAWATI DEVI
|
3172012WL013937
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048766
|
|
KALAWATI DEVI
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-065-001/405
(KARAMAHA)
|
3172012000NRG23170620220293233
|
18/06/2022
|
SANGITA DEVI
|
3172012WL013937
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048753
|
|
SANGITA DEVI
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-065-001/408
(KARAMAHA)
|
3172012000NRG23170620220293235
|
18/06/2022
|
REETA DEVI
|
3172012WL013937
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048752
|
|
REETA DEVI
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-065-001/409
(KARAMAHA)
|
3172012000NRG23170620220293236
|
18/06/2022
|
SUNARPATI DEVI
|
3172012WL013937
|
SUNARPATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048754
|
|
SUNARPATI DEVI
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-065-001/410
(KARAMAHA)
|
3172012000NRG23170620220293238
|
18/06/2022
|
ATIBUN NESHA
|
3172012WL013937
|
ATIBUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048769
|
|
ATIBUN NESHA
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-065-001/414
(KARAMAHA)
|
3172012000NRG23170620220293239
|
18/06/2022
|
MAIMULIYA
|
3172012WL013937
|
MAIMULIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048722
|
|
MAIMULIYA
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-065-001/416
(KARAMAHA)
|
3172012000NRG23170620220293241
|
18/06/2022
|
GUDDI
|
3172012WL013937
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048756
|
|
GUDDI
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-065-001/417
(KARAMAHA)
|
3172012000NRG23170620220293242
|
18/06/2022
|
LAXMI
|
3172012WL013937
|
LAXMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048723
|
|
LAXMI
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-065-001/83
(KARAMAHA)
|
3172012000NRG23170620220293247
|
18/06/2022
|
BASHIR AHAMAD
|
3172012WL013937
|
BASHIR AHAMAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048774
|
|
BASHIR AHAMAD
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-065-001/90
(KARAMAHA)
|
3172012000NRG23170620220293248
|
18/06/2022
|
KAMLAWATI
|
3172012WL013937
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048735
|
|
KAMLAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
39
|
tamkuhiraj
|
UP-72-012-065-001/292
(KARAMAHA)
|
3172012000NRG23170620220293180
|
18/06/2022
|
NURAISHA KHATOON
|
3172012WL013937
|
NURAISHA KHATOON
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048730
|
|
NURAISHA KHATOON
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-065-001/341
(KARAMAHA)
|
3172012000NRG23170620220293192
|
18/06/2022
|
KAILASH
|
3172012WL013937
|
KAILASH
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048733
|
|
KAILASH
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-065-001/347
(KARAMAHA)
|
3172012000NRG23170620220293193
|
18/06/2022
|
BHIKHAM
|
3172012WL013937
|
BHIKHAM
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048734
|
|
BHIKHAM
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-065-001/351
(KARAMAHA)
|
3172012000NRG23170620220293194
|
18/06/2022
|
MANBHAWATI
|
3172012WL013937
|
MANBHAWATI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048757
|
|
MANBHAWATI
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-065-001/368
(KARAMAHA)
|
3172012000NRG23170620220293208
|
18/06/2022
|
PUNAM DEVI
|
3172012WL013937
|
PUNAM DEVI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048743
|
|
PUNAM DEVI
|
()
|
|
44
|
tamkuhiraj
|
UP-72-012-065-001/406
(KARAMAHA)
|
3172012000NRG23170620220293234
|
18/06/2022
|
RAMDENI KUSHWAHA
|
3172012WL013937
|
RAMDENI KUSHWAHA
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048750
|
|
RAMDENI KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
45
|
tamkuhiraj
|
UP-72-012-065-001/295
(KARAMAHA)
|
3172012000NRG23170620220293181
|
18/06/2022
|
PREMSHILA DEVI
|
3172012WL013937
|
PREMSHILA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048758
|
|
PREMSHILA DEVI
|
()
|
|
46
|
tamkuhiraj
|
UP-72-012-065-001/353
(KARAMAHA)
|
3172012000NRG23170620220293195
|
18/06/2022
|
MANISH
|
3172012WL013937
|
MANISH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048737
|
|
MANISH
|
()
|
|
47
|
tamkuhiraj
|
UP-72-012-065-001/354
(KARAMAHA)
|
3172012000NRG23170620220293196
|
18/06/2022
|
PARSHURAM
|
3172012WL013937
|
PARSHURAM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048736
|
|
PARSHURAM
|
()
|
|
48
|
tamkuhiraj
|
UP-72-012-065-001/359
(KARAMAHA)
|
3172012000NRG23170620220293199
|
18/06/2022
|
MAHANTH
|
3172012WL013937
|
MAHANTH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048745
|
|
MAHANTH
|
()
|
|
49
|
tamkuhiraj
|
UP-72-012-065-001/360
(KARAMAHA)
|
3172012000NRG23170620220293201
|
18/06/2022
|
DURGESH
|
3172012WL013937
|
DURGESH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048747
|
|
DURGESH
|
()
|
|
50
|
tamkuhiraj
|
UP-72-012-065-001/361
(KARAMAHA)
|
3172012000NRG23170620220293202
|
18/06/2022
|
PRAMUKH
|
3172012WL013937
|
PRAMUKH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048744
|
|
PRAMUKH
|
()
|
|
51
|
tamkuhiraj
|
UP-72-012-065-001/363
(KARAMAHA)
|
3172012000NRG23170620220293204
|
18/06/2022
|
FULJHARI
|
3172012WL013937
|
FULJHARI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048760
|
|
FULJHARI
|
()
|
|
52
|
tamkuhiraj
|
UP-72-012-065-001/373
(KARAMAHA)
|
3172012000NRG23170620220293212
|
18/06/2022
|
SAGAR
|
3172012WL013937
|
SAGAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048738
|
|
SAGAR
|
()
|
|
53
|
tamkuhiraj
|
UP-72-012-065-001/375
(KARAMAHA)
|
3172012000NRG23170620220293214
|
18/06/2022
|
SANJU KUMARI
|
3172012WL013937
|
SANJU KUMARI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048739
|
|
SANJU KUMARI
|
()
|
|
54
|
tamkuhiraj
|
UP-72-012-065-001/392
(KARAMAHA)
|
3172012000NRG23170620220293223
|
18/06/2022
|
SEEMA DEVI
|
3172012WL013937
|
SEEMA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048748
|
|
SEEMA DEVI
|
()
|
|
55
|
tamkuhiraj
|
UP-72-012-065-001/393
(KARAMAHA)
|
3172012000NRG23170620220293224
|
18/06/2022
|
ASMA KHATUN
|
3172012WL013937
|
ASMA KHATUN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048746
|
|
ASMA KHATUN
|
()
|
|
56
|
tamkuhiraj
|
UP-72-012-065-001/415
(KARAMAHA)
|
3172012000NRG23170620220293240
|
18/06/2022
|
PANPATI
|
3172012WL013937
|
PANPATI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048759
|
|
PANPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
57
|
tamkuhiraj
|
UP-72-012-065-001/100-A
(KARAMAHA)
|
3172012000NRG23170620220293175
|
18/06/2022
|
UMESH
|
3172012WL013937
|
UMESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048763
|
|
UMESH
|
()
|
|
58
|
tamkuhiraj
|
UP-72-012-065-001/13
(KARAMAHA)
|
3172012000NRG23170620220293177
|
18/06/2022
|
SHARDA
|
3172012WL013937
|
SHARDA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048761
|
|
SHARDA
|
()
|
|
59
|
tamkuhiraj
|
UP-72-012-065-001/302
(KARAMAHA)
|
3172012000NRG23170620220293185
|
18/06/2022
|
PRAMOD
|
3172012WL013937
|
PRAMOD
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048731
|
|
PRAMOD
|
()
|
|
60
|
tamkuhiraj
|
UP-72-012-065-001/303
(KARAMAHA)
|
3172012000NRG23170620220293186
|
18/06/2022
|
JULFAKAR
|
3172012WL013937
|
JULFAKAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Rejected
|
07/10/2022
|
|
5307048764
|
No Such Account
|
|
|
|
61
|
tamkuhiraj
|
UP-72-012-065-001/31
(KARAMAHA)
|
3172012000NRG23170620220293187
|
18/06/2022
|
RAMGAYA
|
3172012WL013937
|
RAMGAYA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048762
|
|
RAMGAYA
|
()
|
|
62
|
tamkuhiraj
|
UP-72-012-065-001/32
(KARAMAHA)
|
3172012000NRG23170620220293188
|
18/06/2022
|
AYODHA
|
3172012WL013937
|
AYODHA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048726
|
|
AYODHA
|
()
|
|
63
|
tamkuhiraj
|
UP-72-012-065-001/36
(KARAMAHA)
|
3172012000NRG23170620220293200
|
18/06/2022
|
RAMANAND
|
3172012WL013937
|
RAMANAND
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048727
|
|
RAMANAND
|
()
|
|
64
|
tamkuhiraj
|
UP-72-012-065-001/367
(KARAMAHA)
|
3172012000NRG23170620220293207
|
18/06/2022
|
AMIRUN NESHA
|
3172012WL013937
|
AMIRUN NESHA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048740
|
|
AMIRUN NESHA
|
()
|
|
65
|
tamkuhiraj
|
UP-72-012-065-001/60
(KARAMAHA)
|
3172012000NRG23170620220293245
|
18/06/2022
|
JALIL
|
3172012WL013937
|
JALIL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048729
|
|
JALIL
|
()
|
|
66
|
tamkuhiraj
|
UP-72-012-065-001/64
(KARAMAHA)
|
3172012000NRG23170620220293246
|
18/06/2022
|
MUNDRIKA
|
3172012WL013937
|
MUNDRIKA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048725
|
|
MUNDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
67
|
tamkuhiraj
|
UP-72-012-065-001/398
(KARAMAHA)
|
3172012000NRG23170620220293227
|
18/06/2022
|
DIPAK
|
3172012WL013937
|
DIPAK
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307048751
|
|
DIPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99897
|
99897
|
|
|
|
|
|
|
|