|
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-72-012-113-001/11
(PURAINA KATAYA)
|
3172012000NRG23090620220230008
|
09/06/2022
|
UMESH
|
3172012WL011307
|
UMESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659142
|
|
UMESH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-113-001/14
(PURAINA KATAYA)
|
3172012000NRG23090620220230010
|
09/06/2022
|
RAMKYASH
|
3172012WL011307
|
RAMKYASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442659128
|
|
RAMKYASH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-113-001/14
(PURAINA KATAYA)
|
3172012000NRG23090620220230011
|
09/06/2022
|
RAMKYASH
|
3172012WL011307
|
RAMKYASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442659129
|
|
RAMKYASH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-113-001/141
(PURAINA KATAYA)
|
3172012000NRG23090620220230012
|
09/06/2022
|
RAJPATI
|
3172012WL011307
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442659168
|
|
RAJPATI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-113-001/141
(PURAINA KATAYA)
|
3172012000NRG23090620220230013
|
09/06/2022
|
RAJPATI
|
3172012WL011307
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442659169
|
|
RAJPATI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-113-001/168
(PURAINA KATAYA)
|
3172012000NRG23090620220230015
|
09/06/2022
|
TETARI DEVI
|
3172012WL011307
|
TETARI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659113
|
|
TETARIDEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-113-001/170
(PURAINA KATAYA)
|
3172012000NRG23090620220230016
|
09/06/2022
|
VIDHAWATI DEVI
|
3172012WL011307
|
VIDHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659124
|
|
VIDHAWATIDEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-113-001/171
(PURAINA KATAYA)
|
3172012000NRG23090620220230017
|
09/06/2022
|
RAJENDRA
|
3172012WL011307
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659116
|
|
RAJENDRA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-113-001/171
(PURAINA KATAYA)
|
3172012000NRG23090620220230018
|
09/06/2022
|
USHA DEVI
|
3172012WL011307
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659117
|
|
USHADEVI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-113-001/172
(PURAINA KATAYA)
|
3172012000NRG23090620220230019
|
09/06/2022
|
LAKHIYA
|
3172012WL011307
|
LAKHIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659140
|
|
LAKHIYA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-113-001/177
(PURAINA KATAYA)
|
3172012000NRG23090620220230022
|
09/06/2022
|
MANTIMA DEVI
|
3172012WL011307
|
MANTIMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659122
|
|
MANTIMADEVI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-113-001/187
(PURAINA KATAYA)
|
3172012000NRG23090620220230023
|
09/06/2022
|
RAMRATI
|
3172012WL011307
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659167
|
|
RAMRATI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-113-001/188
(PURAINA KATAYA)
|
3172012000NRG23090620220230024
|
09/06/2022
|
SUGANTI
|
3172012WL011307
|
SUGANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659135
|
|
SUGANTI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-113-001/195
(PURAINA KATAYA)
|
3172012000NRG23090620220230025
|
09/06/2022
|
REENA
|
3172012WL011307
|
REENA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659161
|
|
REENA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-113-001/198
(PURAINA KATAYA)
|
3172012000NRG23090620220230026
|
09/06/2022
|
SUNAINA
|
3172012WL011307
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442659125
|
|
SUNAINA
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-113-001/198
(PURAINA KATAYA)
|
3172012000NRG23090620220230027
|
09/06/2022
|
SUNAINA
|
3172012WL011307
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442659126
|
|
SUNAINA
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-113-001/2
(PURAINA KATAYA)
|
3172012000NRG23090620220230029
|
09/06/2022
|
BINDU
|
3172012WL011307
|
BINDU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659138
|
|
BINDU
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-113-001/212
(PURAINA KATAYA)
|
3172012000NRG23090620220230031
|
09/06/2022
|
AMITA
|
3172012WL011307
|
AMITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659131
|
|
AMITA
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-113-001/212
(PURAINA KATAYA)
|
3172012000NRG23090620220230030
|
09/06/2022
|
VISHAL
|
3172012WL011307
|
VISHAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659143
|
|
VISHAL
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-113-001/259
(PURAINA KATAYA)
|
3172012000NRG23090620220230034
|
09/06/2022
|
ASHOK KUSHWAHA
|
3172012WL011307
|
ASHOK KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659118
|
|
ASHOKKUSHWAHA
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-113-001/264
(PURAINA KATAYA)
|
3172012000NRG23090620220230037
|
09/06/2022
|
SAROJ
|
3172012WL011307
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2442659132
|
No Such Account
|
|
|
|
22
|
tamkuhiraj
|
UP-72-012-113-001/264
(PURAINA KATAYA)
|
3172012000NRG23090620220230038
|
09/06/2022
|
SEEMA DEVI
|
3172012WL011307
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659133
|
|
SEEMADEVI
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-113-001/266
(PURAINA KATAYA)
|
3172012000NRG23090620220230040
|
09/06/2022
|
BASANATI DEVI
|
3172012WL011307
|
BASANATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659123
|
|
BASANATIDEVI
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-113-001/267
(PURAINA KATAYA)
|
3172012000NRG23090620220230042
|
09/06/2022
|
RINKU
|
3172012WL011307
|
RINKU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2442659108
|
No Such Account
|
|
|
|
25
|
tamkuhiraj
|
UP-72-012-113-001/269
(PURAINA KATAYA)
|
3172012000NRG23090620220230044
|
09/06/2022
|
RAMAWATI
|
3172012WL011307
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659165
|
|
RAMAWATI
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-113-001/271
(PURAINA KATAYA)
|
3172012000NRG23090620220230046
|
09/06/2022
|
KISHAN
|
3172012WL011307
|
KISHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659141
|
|
KISHAN
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-113-001/273
(PURAINA KATAYA)
|
3172012000NRG23090620220230048
|
09/06/2022
|
NIPPU
|
3172012WL011307
|
NIPPU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659146
|
|
NIPPU
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-113-001/274
(PURAINA KATAYA)
|
3172012000NRG23090620220230049
|
09/06/2022
|
SUNITA
|
3172012WL011307
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659130
|
|
SUNITA
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-113-001/275
(PURAINA KATAYA)
|
3172012000NRG23090620220230050
|
09/06/2022
|
RADHIKA DEVI
|
3172012WL011307
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659111
|
|
RADHIKADEVI
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-113-001/276
(PURAINA KATAYA)
|
3172012000NRG23090620220230051
|
09/06/2022
|
RADHIKA DEVI
|
3172012WL011307
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659139
|
|
RADHIKADEVI
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-113-001/279
(PURAINA KATAYA)
|
3172012000NRG23090620220230053
|
09/06/2022
|
RAJMATI
|
3172012WL011307
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2442659115
|
No Such Account
|
|
|
|
32
|
tamkuhiraj
|
UP-72-012-113-001/279
(PURAINA KATAYA)
|
3172012000NRG23090620220230052
|
09/06/2022
|
RAMYADI
|
3172012WL011307
|
RAMYADI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2442659114
|
No Such Account
|
|
|
|
33
|
tamkuhiraj
|
UP-72-012-113-001/280
(PURAINA KATAYA)
|
3172012000NRG23090620220230054
|
09/06/2022
|
KANHAIYA
|
3172012WL011307
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659145
|
|
KANHAIYA
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-113-001/281
(PURAINA KATAYA)
|
3172012000NRG23090620220230055
|
09/06/2022
|
RAHUL
|
3172012WL011307
|
RAHUL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659144
|
|
RAHUL
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-113-001/283
(PURAINA KATAYA)
|
3172012000NRG23090620220230057
|
09/06/2022
|
PUSPA DEVI
|
3172012WL011307
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659134
|
|
PUSPADEVI
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-113-001/288
(PURAINA KATAYA)
|
3172012000NRG23090620220230058
|
09/06/2022
|
MUNNI
|
3172012WL011307
|
MUNNI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2442659119
|
No Such Account
|
|
|
|
37
|
tamkuhiraj
|
UP-72-012-113-001/6
(PURAINA KATAYA)
|
3172012000NRG23090620220230059
|
09/06/2022
|
JEERA DEVI
|
3172012WL011307
|
JEERA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659162
|
|
JEERADEVI
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-113-001/7
(PURAINA KATAYA)
|
3172012000NRG23090620220230061
|
09/06/2022
|
PARVATI
|
3172012WL011307
|
PARVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2442659109
|
No Such Account
|
|
|
|
39
|
tamkuhiraj
|
UP-72-012-113-001/7
(PURAINA KATAYA)
|
3172012000NRG23090620220230060
|
09/06/2022
|
SUDAMA
|
3172012WL011307
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659166
|
|
SUDAMA
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-152-001/107
(PIPRA BAGHEL)
|
3172012000NRG23090620220230063
|
09/06/2022
|
ANUP
|
3172012WL011307
|
ANUP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659127
|
|
ANUP
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-152-001/140
(PIPRA BAGHEL)
|
3172012000NRG23090620220230066
|
09/06/2022
|
RUDAL
|
3172012WL011307
|
RUDAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659170
|
|
RUDAL
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-152-001/164
(PIPRA BAGHEL)
|
3172012000NRG23090620220230070
|
09/06/2022
|
VINDESHWARI
|
3172012WL011307
|
VINDESHWARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442659163
|
|
VINDESHWARI
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-152-001/164
(PIPRA BAGHEL)
|
3172012000NRG23090620220230071
|
09/06/2022
|
VINDESHWARI
|
3172012WL011307
|
VINDESHWARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442659164
|
|
VINDESHWARI
|
()
|
|
44
|
tamkuhiraj
|
UP-72-012-152-001/17
(PIPRA BAGHEL)
|
3172012000NRG23090620220230072
|
09/06/2022
|
SUNITA
|
3172012WL011307
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659112
|
|
SUNITA
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-152-001/28
(PIPRA BAGHEL)
|
3172012000NRG23090620220230076
|
09/06/2022
|
RAMSHVARUP
|
3172012WL011307
|
RAMSHVARUP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442659121
|
|
RAMSHVARUP
|
()
|
|
46
|
tamkuhiraj
|
UP-72-012-152-001/28
(PIPRA BAGHEL)
|
3172012000NRG23090620220230077
|
09/06/2022
|
RAMSHVARUP
|
3172012WL011307
|
RAMSHVARUP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442659120
|
|
RAMSHVARUP
|
()
|
|
47
|
tamkuhiraj
|
UP-72-012-152-001/37
(PIPRA BAGHEL)
|
3172012000NRG23090620220230083
|
09/06/2022
|
BABULAL
|
3172012WL011307
|
BABULAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442659137
|
|
BABULAL
|
()
|
|
48
|
tamkuhiraj
|
UP-72-012-152-001/37
(PIPRA BAGHEL)
|
3172012000NRG23090620220230084
|
09/06/2022
|
BABULAL
|
3172012WL011307
|
BABULAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442659136
|
|
BABULAL
|
()
|
|
49
|
tamkuhiraj
|
UP-72-012-152-001/77
(PIPRA BAGHEL)
|
3172012000NRG23090620220230087
|
09/06/2022
|
RADHAKRISHAN
|
3172012WL011307
|
RADHAKRISHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659110
|
|
RADHAKRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
50
|
tamkuhiraj
|
UP-72-012-113-001/271
(PURAINA KATAYA)
|
3172012000NRG23090620220230045
|
09/06/2022
|
SONI
|
3172012WL011307
|
SONI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659147
|
|
SONI
|
()
|
|
51
|
tamkuhiraj
|
UP-72-012-113-001/272
(PURAINA KATAYA)
|
3172012000NRG23090620220230047
|
09/06/2022
|
RAJMATI
|
3172012WL011307
|
RAJMATI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659148
|
|
RAJMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
52
|
tamkuhiraj
|
UP-72-012-113-001/241
(PURAINA KATAYA)
|
3172012000NRG23090620220230033
|
09/06/2022
|
RAMJI
|
3172012WL011307
|
RAMJI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659151
|
|
RAMJI
|
()
|
|
53
|
tamkuhiraj
|
UP-72-012-113-001/263
(PURAINA KATAYA)
|
3172012000NRG23090620220230035
|
09/06/2022
|
AJAY
|
3172012WL011307
|
AJAY
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659150
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
54
|
tamkuhiraj
|
UP-72-012-113-001/015
(PURAINA KATAYA)
|
3172012000NRG23090620220230006
|
09/06/2022
|
GITA
|
3172012WL011307
|
GITA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2442659158
|
Participant not mapped to the product
|
|
|
|
55
|
tamkuhiraj
|
UP-72-012-113-001/173
(PURAINA KATAYA)
|
3172012000NRG23090620220230020
|
09/06/2022
|
PUSPA
|
3172012WL011307
|
PUSPA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2442659157
|
Participant not mapped to the product
|
|
|
|
56
|
tamkuhiraj
|
UP-72-012-113-001/174
(PURAINA KATAYA)
|
3172012000NRG23090620220230021
|
09/06/2022
|
SANGITA
|
3172012WL011307
|
SANGITA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2442659159
|
Participant not mapped to the product
|
|
|
|
57
|
tamkuhiraj
|
UP-72-012-152-001/30
(PIPRA BAGHEL)
|
3172012000NRG23090620220230078
|
09/06/2022
|
RAMPRSAD
|
3172012WL011307
|
RAMPRSAD
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2442659156
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
58
|
tamkuhiraj
|
UP-72-012-113-001/231
(PURAINA KATAYA)
|
3172012000NRG23090620220230032
|
09/06/2022
|
GIRJA DEVI
|
3172012WL011307
|
GIRJA DEVI
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659152
|
|
MRS GIRAJA DEVI
|
()
|
|
59
|
tamkuhiraj
|
UP-72-012-113-001/265
(PURAINA KATAYA)
|
3172012000NRG23090620220230039
|
09/06/2022
|
ASHA DEVI
|
3172012WL011307
|
ASHA DEVI
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659153
|
|
MR ANGAD
|
()
|
|
60
|
tamkuhiraj
|
UP-72-012-113-001/266
(PURAINA KATAYA)
|
3172012000NRG23090620220230041
|
09/06/2022
|
NAGENDRA
|
3172012WL011307
|
NAGENDRA
|
00415
|
SBIN0011201
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2442659154
|
No Such Account
|
|
|
|
61
|
tamkuhiraj
|
UP-72-012-113-001/282
(PURAINA KATAYA)
|
3172012000NRG23090620220230056
|
09/06/2022
|
DURGAWATI
|
3172012WL011307
|
DURGAWATI
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442659155
|
|
MISS DURGAWATI DURGAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
62
|
tamkuhiraj
|
UP-72-012-113-001/263
(PURAINA KATAYA)
|
3172012000NRG23090620220230036
|
09/06/2022
|
PARMOD
|
3172012WL011307
|
PARMOD
|
00468
|
UBIN0576476
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442659160
|
|
PARMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
63
|
tamkuhiraj
|
UP-72-012-113-001/267
(PURAINA KATAYA)
|
3172012000NRG23090620220230043
|
09/06/2022
|
JAIRAM
|
3172012WL011307
|
JAIRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442659149
|
|
JAIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81579
|
81579
|
|
|
|
|
|
|
|