|
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-72-012-036-001/138
(CHAKHANI KHAS)
|
3172012000NRG23200720220473466
|
22/07/2022
|
BUDAI
|
3172012WL0021892
|
BUDAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877243771
|
|
BUDAI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-039-001/537
(CHAPRA AHIRAULI)
|
3172012000NRG23200720220473444
|
22/07/2022
|
GOVIND
|
3172012WL0021888
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3877243733
|
No Such Account
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-039-001/537
(CHAPRA AHIRAULI)
|
3172012000NRG23200720220473449
|
22/07/2022
|
GOVIND
|
3172012WL0021888
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877243732
|
No Such Account
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-047-001/119
(DIBNI BANJARVA)
|
3172012000NRG23200720220473445
|
22/07/2022
|
DHARMENDRA
|
3172012WL0021888
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243719
|
|
DHARMENDRA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-047-001/119
(DIBNI BANJARVA)
|
3172012000NRG23200720220473446
|
22/07/2022
|
DHARMENDRA
|
3172012WL0021888
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877243718
|
|
DHARMENDRA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-047-001/137
(DIBNI BANJARVA)
|
3172012000NRG23200720220473448
|
22/07/2022
|
GAMHA
|
3172012WL0021888
|
GAMHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243751
|
|
GAMHA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-047-001/137
(DIBNI BANJARVA)
|
3172012000NRG23200720220473447
|
22/07/2022
|
GAMHA
|
3172012WL0021888
|
GAMHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877243752
|
|
GAMHA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-047-001/145
(DIBNI BANJARVA)
|
3172012000NRG23200720220473421
|
22/07/2022
|
PIRMUHAMMAD
|
3172012WL0021888
|
PIRMUHAMMAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877243774
|
|
PIRMUHAMMAD
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-047-001/169
(DIBNI BANJARVA)
|
3172012000NRG23200720220473442
|
22/07/2022
|
MAJHAR
|
3172012WL0021888
|
MAJHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877243739
|
|
MAJHAR
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-047-001/169
(DIBNI BANJARVA)
|
3172012000NRG23200720220473443
|
22/07/2022
|
MAJHAR
|
3172012WL0021888
|
MAJHAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243738
|
|
MAJHAR
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-047-001/191
(DIBNI BANJARVA)
|
3172012000NRG23200720220473422
|
22/07/2022
|
SURESH
|
3172012WL0021888
|
SURESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877243724
|
|
SURESH
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-047-001/196
(DIBNI BANJARVA)
|
3172012000NRG23200720220473423
|
22/07/2022
|
INAL
|
3172012WL0021888
|
INAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877243767
|
|
INAL
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-047-001/202
(DIBNI BANJARVA)
|
3172012000NRG23200720220473424
|
22/07/2022
|
BHUSAN
|
3172012WL0021888
|
BHUSAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877243775
|
|
BHUSAN
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-047-001/214
(DIBNI BANJARVA)
|
3172012000NRG23200720220473425
|
22/07/2022
|
HARIHAR
|
3172012WL0021888
|
HARIHAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
11/08/2022
|
|
3877243729
|
No Such Account
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-047-001/214
(DIBNI BANJARVA)
|
3172012000NRG23200720220473450
|
22/07/2022
|
HARIHAR
|
3172012WL0021888
|
HARIHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3877243731
|
No Such Account
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-047-001/214
(DIBNI BANJARVA)
|
3172012000NRG23200720220473451
|
22/07/2022
|
HARIHAR
|
3172012WL0021888
|
HARIHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3877243730
|
No Such Account
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-047-001/30
(DIBNI BANJARVA)
|
3172012000NRG23200720220473426
|
22/07/2022
|
VIKRAM
|
3172012WL0021888
|
VIKRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
11/08/2022
|
|
3877243734
|
No Such Account
|
|
|
|
18
|
tamkuhiraj
|
UP-72-012-047-001/318
(DIBNI BANJARVA)
|
3172012000NRG23200720220473438
|
22/07/2022
|
ADALAT
|
3172012WL0021888
|
ADALAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877243749
|
|
ADALAT
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-047-001/318
(DIBNI BANJARVA)
|
3172012000NRG23200720220473439
|
22/07/2022
|
ADALAT
|
3172012WL0021888
|
ADALAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877243750
|
|
ADALAT
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-047-001/336
(DIBNI BANJARVA)
|
3172012000NRG23200720220473440
|
22/07/2022
|
SAMDEA
|
3172012WL0021888
|
SAMDEA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877243755
|
|
SAMDEA
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-047-001/336
(DIBNI BANJARVA)
|
3172012000NRG23200720220473441
|
22/07/2022
|
SAMDEA
|
3172012WL0021888
|
SAMDEA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877243757
|
|
SAMDEA
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-047-001/35
(DIBNI BANJARVA)
|
3172012000NRG23200720220473428
|
22/07/2022
|
BHAGMANI
|
3172012WL0021888
|
BHAGMANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877243772
|
|
BHAGMANI
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-047-001/370
(DIBNI BANJARVA)
|
3172012000NRG23200720220473432
|
22/07/2022
|
DARSANIYA
|
3172012WL0021888
|
DARSANIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877243769
|
|
DARSANIYA
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-047-001/370
(DIBNI BANJARVA)
|
3172012000NRG23200720220473433
|
22/07/2022
|
DARSANIYA
|
3172012WL0021888
|
DARSANIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877243768
|
|
DARSANIYA
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-047-001/43
(DIBNI BANJARVA)
|
3172012000NRG23200720220473427
|
22/07/2022
|
BAHADUR
|
3172012WL0021888
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877243736
|
|
BAHADUR
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-047-001/55
(DIBNI BANJARVA)
|
3172012000NRG23200720220473434
|
22/07/2022
|
IDRISH
|
3172012WL0021888
|
IDRISH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877243723
|
|
IDRISH
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-047-001/55
(DIBNI BANJARVA)
|
3172012000NRG23200720220473435
|
22/07/2022
|
IDRISH
|
3172012WL0021888
|
IDRISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877243722
|
|
IDRISH
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-047-001/6
(DIBNI BANJARVA)
|
3172012000NRG23200720220473436
|
22/07/2022
|
NATHU
|
3172012WL0021888
|
NATHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877243754
|
|
NATHU
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-047-001/6
(DIBNI BANJARVA)
|
3172012000NRG23200720220473437
|
22/07/2022
|
NATHU
|
3172012WL0021888
|
NATHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877243753
|
|
NATHU
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-047-001/65
(DIBNI BANJARVA)
|
3172012000NRG23200720220473429
|
22/07/2022
|
MAZID
|
3172012WL0021888
|
MAZID
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877243737
|
|
MAZID
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-047-001/89
(DIBNI BANJARVA)
|
3172012000NRG23200720220473430
|
22/07/2022
|
HASEENA
|
3172012WL0021888
|
HASEENA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877243720
|
|
HASEENA
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-047-001/89
(DIBNI BANJARVA)
|
3172012000NRG23200720220473431
|
22/07/2022
|
HASEENA
|
3172012WL0021888
|
HASEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877243721
|
|
HASEENA
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-052-001/228
(GANGUVA)
|
3172012000NRG23200720220473515
|
22/07/2022
|
PINTU
|
3172012WL0021898
|
PINTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877243714
|
|
PINTU
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-070-001/11
(KOINDI BUJURG)
|
3172012000NRG23200720220473516
|
22/07/2022
|
BAHARAN
|
3172012WL0021898
|
BAHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877243743
|
|
BAHARAN
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-070-001/11
(KOINDI BUJURG)
|
3172012000NRG23200720220473517
|
22/07/2022
|
RESHAMI
|
3172012WL0021898
|
RESHAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877243746
|
|
RESHAMI
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-070-001/41
(KOINDI BUJURG)
|
3172012000NRG23200720220473518
|
22/07/2022
|
TUFANI
|
3172012WL0021898
|
TUFANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877243717
|
|
TUFANI
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-124-002/465
(SEMARA HARDOPATTI)
|
3172012000NRG23200720220473519
|
22/07/2022
|
MUKESH
|
3172012WL0021898
|
MUKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877243747
|
|
MUKESH
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-124-003/009
(SEMARA HARDOPATTI)
|
3172012000NRG23200720220473520
|
22/07/2022
|
SHARDA
|
3172012WL0021898
|
SHARDA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877243728
|
|
SHARDA
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-124-003/469
(SEMARA HARDOPATTI)
|
3172012000NRG23200720220473521
|
22/07/2022
|
RAMAAGYA
|
3172012WL0021898
|
RAMAAGYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877243727
|
|
RAMAAGYA
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-137-002/031
(VISHUNPURA)
|
3172012000NRG23200720220473638
|
22/07/2022
|
SANGITA
|
3172012WL0021926
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877243773
|
|
SANGITA
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-137-002/171
(VISHUNPURA)
|
3172012000NRG23200720220473639
|
22/07/2022
|
VIDHAWATI
|
3172012WL0021927
|
VIDHAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243741
|
|
VIDHAWATI
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-137-002/188
(VISHUNPURA)
|
3172012000NRG23200720220473640
|
22/07/2022
|
ALGU
|
3172012WL0021927
|
ALGU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243761
|
|
ALGU
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-137-002/208
(VISHUNPURA)
|
3172012000NRG23200720220473641
|
22/07/2022
|
SHRIMATI
|
3172012WL0021927
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243716
|
|
SHRIMATI
|
()
|
|
44
|
tamkuhiraj
|
UP-72-012-137-002/261
(VISHUNPURA)
|
3172012000NRG23200720220473642
|
22/07/2022
|
CHHOTELAL
|
3172012WL0021927
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243744
|
|
CHHOTELAL
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-137-002/264
(VISHUNPURA)
|
3172012000NRG23200720220473643
|
22/07/2022
|
BACHIYA
|
3172012WL0021927
|
BACHIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243742
|
|
BACHIYA
|
()
|
|
46
|
tamkuhiraj
|
UP-72-012-137-002/299
(VISHUNPURA)
|
3172012000NRG23200720220473644
|
22/07/2022
|
PANKAJ
|
3172012WL0021927
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243781
|
|
PANKAJ
|
()
|
|
47
|
tamkuhiraj
|
UP-72-012-137-002/314
(VISHUNPURA)
|
3172012000NRG23200720220473645
|
22/07/2022
|
MUNNI
|
3172012WL0021927
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243715
|
|
MUNNI
|
()
|
|
48
|
tamkuhiraj
|
UP-72-012-137-002/316
(VISHUNPURA)
|
3172012000NRG23200720220473646
|
22/07/2022
|
RABINA
|
3172012WL0021927
|
RABINA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243778
|
|
RABINA
|
()
|
|
49
|
tamkuhiraj
|
UP-72-012-137-002/342
(VISHUNPURA)
|
3172012000NRG23200720220473647
|
22/07/2022
|
INDU
|
3172012WL0021927
|
INDU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243762
|
|
INDU
|
()
|
|
50
|
tamkuhiraj
|
UP-72-012-137-002/362
(VISHUNPURA)
|
3172012000NRG23200720220473648
|
22/07/2022
|
UDAY
|
3172012WL0021927
|
UDAY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243780
|
|
UDAY
|
()
|
|
51
|
tamkuhiraj
|
UP-72-012-137-002/363
(VISHUNPURA)
|
3172012000NRG23200720220473649
|
22/07/2022
|
MAHENDRA
|
3172012WL0021927
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243758
|
|
MAHENDRA
|
()
|
|
52
|
tamkuhiraj
|
UP-72-012-137-002/364
(VISHUNPURA)
|
3172012000NRG23200720220473650
|
22/07/2022
|
KANTI
|
3172012WL0021927
|
KANTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243740
|
|
KANTI
|
()
|
|
53
|
tamkuhiraj
|
UP-72-012-137-002/401
(VISHUNPURA)
|
3172012000NRG23200720220473651
|
22/07/2022
|
RANI
|
3172012WL0021927
|
RANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243765
|
|
RANI
|
()
|
|
54
|
tamkuhiraj
|
UP-72-012-137-002/412
(VISHUNPURA)
|
3172012000NRG23200720220473652
|
22/07/2022
|
SOMARI
|
3172012WL0021927
|
SOMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243776
|
|
SOMARI
|
()
|
|
55
|
tamkuhiraj
|
UP-72-012-137-002/420
(VISHUNPURA)
|
3172012000NRG23200720220473653
|
22/07/2022
|
GEETA
|
3172012WL0021927
|
GEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243713
|
|
GEETA
|
()
|
|
56
|
tamkuhiraj
|
UP-72-012-137-002/473
(VISHUNPURA)
|
3172012000NRG23200720220473654
|
22/07/2022
|
PANKAJ
|
3172012WL0021927
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243770
|
|
PANKAJ
|
()
|
|
57
|
tamkuhiraj
|
UP-72-012-137-002/479
(VISHUNPURA)
|
3172012000NRG23200720220473655
|
22/07/2022
|
NIRMALA
|
3172012WL0021927
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243763
|
|
NIRMALA
|
()
|
|
58
|
tamkuhiraj
|
UP-72-012-137-002/480
(VISHUNPURA)
|
3172012000NRG23200720220473656
|
22/07/2022
|
SABUJI
|
3172012WL0021927
|
SABUJI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243764
|
|
SABUJI
|
()
|
|
59
|
tamkuhiraj
|
UP-72-012-137-002/481
(VISHUNPURA)
|
3172012000NRG23200720220473657
|
22/07/2022
|
VINOD
|
3172012WL0021927
|
VINOD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243759
|
|
VINOD
|
()
|
|
60
|
tamkuhiraj
|
UP-72-012-137-002/482
(VISHUNPURA)
|
3172012000NRG23200720220473658
|
22/07/2022
|
SABITA
|
3172012WL0021927
|
SABITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243779
|
|
SABITA
|
()
|
|
61
|
tamkuhiraj
|
UP-72-012-137-002/483
(VISHUNPURA)
|
3172012000NRG23200720220473659
|
22/07/2022
|
BAITULIYA
|
3172012WL0021927
|
BAITULIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243756
|
|
BAITULIYA
|
()
|
|
62
|
tamkuhiraj
|
UP-72-012-137-002/492
(VISHUNPURA)
|
3172012000NRG23200720220473660
|
22/07/2022
|
KAMLAWATI
|
3172012WL0021927
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243760
|
|
KAMLAWATI
|
()
|
|
63
|
tamkuhiraj
|
UP-72-012-137-002/494
(VISHUNPURA)
|
3172012000NRG23200720220473661
|
22/07/2022
|
PRINCE
|
3172012WL0021927
|
PRINCE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243777
|
|
PRINCE
|
()
|
|
64
|
tamkuhiraj
|
UP-72-012-137-002/496
(VISHUNPURA)
|
3172012000NRG23200720220473663
|
22/07/2022
|
NAGINA
|
3172012WL0021927
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243748
|
|
NAGINA
|
()
|
|
65
|
tamkuhiraj
|
UP-72-012-137-002/496
(VISHUNPURA)
|
3172012000NRG23200720220473662
|
22/07/2022
|
SUBHAWATI
|
3172012WL0021927
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877243745
|
|
SUBHAWATI
|
()
|
|
66
|
tamkuhiraj
|
UP-72-012-141-002/495
(SEMARA HARDOPATTI)
|
3172012000NRG23200720220473522
|
22/07/2022
|
RAMANAND
|
3172012WL0021898
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877243766
|
|
RAMANAND
|
()
|
|
67
|
tamkuhiraj
|
UP-72-012-141-002/502
(SEMARA HARDOPATTI)
|
3172012000NRG23200720220473523
|
22/07/2022
|
CHATTU
|
3172012WL0021898
|
CHATTU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877243735
|
|
CHATTU
|
()
|
|
68
|
tamkuhiraj
|
UP-72-012-141-002/502
(SEMARA HARDOPATTI)
|
3172012000NRG23200720220473524
|
22/07/2022
|
SURSATIYA
|
3172012WL0021898
|
SURSATIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3877243725
|
No Such Account
|
|
|
|
69
|
tamkuhiraj
|
UP-72-012-141-002/502
(SEMARA HARDOPATTI)
|
3172012000NRG23200720220473525
|
22/07/2022
|
SURSATIYA
|
3172012WL0021898
|
SURSATIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3877243726
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162732
|
162732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162732
|
162732
|
|
|
|
|
|
|
|