|
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
|
MADAWARA
|
UP-40-006-045-002/171
(Ramgarha)
|
3140006000NRG23190420220005982
|
19/04/2022
|
vidhaya
|
3140006WL000628
|
vidhaya
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738433
|
|
vidhaya
|
()
|
|
2
|
MADAWARA
|
UP-40-006-045-002/312
(Ramgarha)
|
3140006000NRG23190420220006013
|
19/04/2022
|
meghraj
|
3140006WL000628
|
meghraj
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738432
|
|
meghraj
|
()
|
|
3
|
MADAWARA
|
UP-40-006-045-002/314
(Ramgarha)
|
3140006000NRG23190420220006016
|
19/04/2022
|
savita
|
3140006WL000628
|
savita
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738434
|
|
savita
|
()
|
|
4
|
MADAWARA
|
UP-40-006-045-002/327
(Ramgarha)
|
3140006000NRG23190420220006025
|
19/04/2022
|
nirbhan
|
3140006WL000628
|
nirbhan
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738431
|
|
nirbhan
|
()
|
|
5
|
MADAWARA
|
UP-40-006-045-002/331
(Ramgarha)
|
3140006000NRG23190420220006027
|
19/04/2022
|
munnibai
|
3140006WL000628
|
munnibai
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919738430
|
|
munnibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
6
|
MADAWARA
|
UP-40-006-045-001/612
(Ramgarha)
|
3140006000NRG23190420220005970
|
19/04/2022
|
hakim
|
3140006WL000628
|
hakim
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738424
|
|
hakim
|
()
|
|
7
|
MADAWARA
|
UP-40-006-045-002/10
(Ramgarha)
|
3140006000NRG23190420220005973
|
19/04/2022
|
sushila
|
3140006WL000628
|
sushila
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738427
|
|
sushila
|
()
|
|
8
|
MADAWARA
|
UP-40-006-045-002/39
(Ramgarha)
|
3140006000NRG23190420220006030
|
19/04/2022
|
pushpendra
|
3140006WL000628
|
pushpendra
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738467
|
|
pushpendra
|
()
|
|
9
|
MADAWARA
|
UP-40-006-045-002/5
(Ramgarha)
|
3140006000NRG23190420220006032
|
19/04/2022
|
saveeta
|
3140006WL000628
|
saveeta
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738469
|
|
saveeta
|
()
|
|
10
|
MADAWARA
|
UP-40-006-045-002/6
(Ramgarha)
|
3140006000NRG23190420220006034
|
19/04/2022
|
seeta
|
3140006WL000628
|
seeta
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738443
|
|
seeta
|
()
|
|
11
|
MADAWARA
|
UP-40-006-045-003/101
(Ramgarha)
|
3140006000NRG23190420220006037
|
19/04/2022
|
bhagbansingh
|
3140006WL000628
|
bhagbansingh
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738470
|
|
bhagbansingh
|
()
|
|
12
|
MADAWARA
|
UP-40-006-045-003/28
(Ramgarha)
|
3140006000NRG23190420220006038
|
19/04/2022
|
kamlaparasad
|
3140006WL000628
|
kamlaparasad
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738466
|
|
kamlaparasad
|
()
|
|
13
|
MADAWARA
|
UP-40-006-045-003/375
(Ramgarha)
|
3140006000NRG23190420220006041
|
19/04/2022
|
guddi
|
3140006WL000628
|
guddi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738423
|
|
guddi
|
()
|
|
14
|
MADAWARA
|
UP-40-006-045-003/86
(Ramgarha)
|
3140006000NRG23190420220006042
|
19/04/2022
|
bhaisav
|
3140006WL000628
|
bhaisav
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738440
|
|
bhaisav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
15
|
MADAWARA
|
UP-40-006-045-002/140
(Ramgarha)
|
3140006000NRG23190420220005976
|
19/04/2022
|
omkar
|
3140006WL000628
|
omkar
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738422
|
|
MR OMAKAR OMAKAR
|
()
|
|
16
|
MADAWARA
|
UP-40-006-045-002/256
(Ramgarha)
|
3140006000NRG23190420220005998
|
19/04/2022
|
amna
|
3140006WL000628
|
amna
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738420
|
|
MR AMNA AMNA
|
()
|
|
17
|
MADAWARA
|
UP-40-006-045-002/264
(Ramgarha)
|
3140006000NRG23190420220006007
|
19/04/2022
|
rambai
|
3140006WL000628
|
rambai
|
00415
|
SBIN0012865
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919738418
|
|
MRS RAMBAI RAMBAI
|
()
|
|
18
|
MADAWARA
|
UP-40-006-045-002/312
(Ramgarha)
|
3140006000NRG23190420220006014
|
19/04/2022
|
bhankuwar
|
3140006WL000628
|
bhankuwar
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738417
|
|
MRS BHANAKUNVAR BHANKUNVAR
|
()
|
|
19
|
MADAWARA
|
UP-40-006-045-002/313
(Ramgarha)
|
3140006000NRG23190420220006015
|
19/04/2022
|
jagdeesh
|
3140006WL000628
|
jagdeesh
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738419
|
|
MR JAGDISH JAGDISH
|
()
|
|
20
|
MADAWARA
|
UP-40-006-045-002/320
(Ramgarha)
|
3140006000NRG23190420220006021
|
19/04/2022
|
juju bai
|
3140006WL000628
|
juju bai
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738421
|
|
MRS JUJUBAI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
21
|
MADAWARA
|
UP-40-006-045-002/10
(Ramgarha)
|
3140006000NRG23190420220005972
|
19/04/2022
|
brijesh singh
|
3140006WL000628
|
brijesh singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0919738442
|
No Such Account
|
|
|
|
22
|
MADAWARA
|
UP-40-006-045-002/154
(Ramgarha)
|
3140006000NRG23190420220005977
|
19/04/2022
|
ganesh
|
3140006WL000628
|
ganesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738449
|
|
ganesh
|
()
|
|
23
|
MADAWARA
|
UP-40-006-045-002/154
(Ramgarha)
|
3140006000NRG23190420220005978
|
19/04/2022
|
manoj
|
3140006WL000628
|
manoj
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738428
|
|
manoj
|
()
|
|
24
|
MADAWARA
|
UP-40-006-045-002/161
(Ramgarha)
|
3140006000NRG23190420220005979
|
19/04/2022
|
racharan
|
3140006WL000628
|
racharan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738463
|
|
racharan
|
()
|
|
25
|
MADAWARA
|
UP-40-006-045-002/162
(Ramgarha)
|
3140006000NRG23190420220005980
|
19/04/2022
|
gangabai
|
3140006WL000628
|
gangabai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738446
|
|
gangabai
|
()
|
|
26
|
MADAWARA
|
UP-40-006-045-002/171
(Ramgarha)
|
3140006000NRG23190420220005981
|
19/04/2022
|
ramsingh
|
3140006WL000628
|
ramsingh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738429
|
|
ramsingh
|
()
|
|
27
|
MADAWARA
|
UP-40-006-045-002/187
(Ramgarha)
|
3140006000NRG23190420220005984
|
19/04/2022
|
bhagbandas
|
3140006WL000628
|
bhagbandas
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738452
|
|
bhagbandas
|
()
|
|
28
|
MADAWARA
|
UP-40-006-045-002/187
(Ramgarha)
|
3140006000NRG23190420220005983
|
19/04/2022
|
birendra
|
3140006WL000628
|
birendra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738444
|
|
birendra
|
()
|
|
29
|
MADAWARA
|
UP-40-006-045-002/195
(Ramgarha)
|
3140006000NRG23190420220005985
|
19/04/2022
|
halli
|
3140006WL000628
|
halli
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738445
|
|
halli
|
()
|
|
30
|
MADAWARA
|
UP-40-006-045-002/196
(Ramgarha)
|
3140006000NRG23190420220005986
|
19/04/2022
|
ramvati
|
3140006WL000628
|
ramvati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738462
|
|
ramvati
|
()
|
|
31
|
MADAWARA
|
UP-40-006-045-002/197
(Ramgarha)
|
3140006000NRG23190420220005987
|
19/04/2022
|
kamlesh
|
3140006WL000628
|
kamlesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738464
|
|
kamlesh
|
()
|
|
32
|
MADAWARA
|
UP-40-006-045-002/197
(Ramgarha)
|
3140006000NRG23190420220005988
|
19/04/2022
|
susil
|
3140006WL000628
|
susil
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738465
|
|
susil
|
()
|
|
33
|
MADAWARA
|
UP-40-006-045-002/198
(Ramgarha)
|
3140006000NRG23190420220005989
|
19/04/2022
|
chhippe
|
3140006WL000628
|
chhippe
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738450
|
|
chhippe
|
()
|
|
34
|
MADAWARA
|
UP-40-006-045-002/199-A
(Ramgarha)
|
3140006000NRG23190420220005990
|
19/04/2022
|
shobharam
|
3140006WL000628
|
shobharam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738468
|
|
shobharam
|
()
|
|
35
|
MADAWARA
|
UP-40-006-045-002/200
(Ramgarha)
|
3140006000NRG23190420220005992
|
19/04/2022
|
ramsakhi
|
3140006WL000628
|
ramsakhi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738472
|
|
ramsakhi
|
()
|
|
36
|
MADAWARA
|
UP-40-006-045-002/200
(Ramgarha)
|
3140006000NRG23190420220005991
|
19/04/2022
|
sunil
|
3140006WL000628
|
sunil
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738453
|
|
sunil
|
()
|
|
37
|
MADAWARA
|
UP-40-006-045-002/210
(Ramgarha)
|
3140006000NRG23190420220005993
|
19/04/2022
|
nathuva
|
3140006WL000628
|
nathuva
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0919738435
|
No Such Account
|
|
|
|
38
|
MADAWARA
|
UP-40-006-045-002/211
(Ramgarha)
|
3140006000NRG23190420220005995
|
19/04/2022
|
jebai
|
3140006WL000628
|
jebai
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919738475
|
|
jebai
|
()
|
|
39
|
MADAWARA
|
UP-40-006-045-002/211
(Ramgarha)
|
3140006000NRG23190420220005994
|
19/04/2022
|
manoj
|
3140006WL000628
|
manoj
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919738408
|
|
manoj
|
()
|
|
40
|
MADAWARA
|
UP-40-006-045-002/212
(Ramgarha)
|
3140006000NRG23190420220005997
|
19/04/2022
|
ramkuwar
|
3140006WL000628
|
ramkuwar
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919738425
|
|
ramkuwar
|
()
|
|
41
|
MADAWARA
|
UP-40-006-045-002/212
(Ramgarha)
|
3140006000NRG23190420220005996
|
19/04/2022
|
vinod
|
3140006WL000628
|
vinod
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919738426
|
|
vinod
|
()
|
|
42
|
MADAWARA
|
UP-40-006-045-002/257
(Ramgarha)
|
3140006000NRG23190420220005999
|
19/04/2022
|
pinki
|
3140006WL000628
|
pinki
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738459
|
|
pinki
|
()
|
|
43
|
MADAWARA
|
UP-40-006-045-002/258
(Ramgarha)
|
3140006000NRG23190420220006000
|
19/04/2022
|
babu
|
3140006WL000628
|
babu
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919738454
|
|
babu
|
()
|
|
44
|
MADAWARA
|
UP-40-006-045-002/258
(Ramgarha)
|
3140006000NRG23190420220006001
|
19/04/2022
|
preeti
|
3140006WL000628
|
preeti
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738456
|
|
preeti
|
()
|
|
45
|
MADAWARA
|
UP-40-006-045-002/259
(Ramgarha)
|
3140006000NRG23190420220006003
|
19/04/2022
|
aarti
|
3140006WL000628
|
aarti
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919738474
|
|
aarti
|
()
|
|
46
|
MADAWARA
|
UP-40-006-045-002/259
(Ramgarha)
|
3140006000NRG23190420220006002
|
19/04/2022
|
nandram
|
3140006WL000628
|
nandram
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919738455
|
|
nandram
|
()
|
|
47
|
MADAWARA
|
UP-40-006-045-002/260
(Ramgarha)
|
3140006000NRG23190420220006004
|
19/04/2022
|
randheer
|
3140006WL000628
|
randheer
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738471
|
|
randheer
|
()
|
|
48
|
MADAWARA
|
UP-40-006-045-002/260
(Ramgarha)
|
3140006000NRG23190420220006005
|
19/04/2022
|
sudhabai
|
3140006WL000628
|
sudhabai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738473
|
|
sudhabai
|
()
|
|
49
|
MADAWARA
|
UP-40-006-045-002/263
(Ramgarha)
|
3140006000NRG23190420220006006
|
19/04/2022
|
sanja
|
3140006WL000628
|
sanja
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738411
|
|
sanja
|
()
|
|
50
|
MADAWARA
|
UP-40-006-045-002/267
(Ramgarha)
|
3140006000NRG23190420220006009
|
19/04/2022
|
khillanbai
|
3140006WL000628
|
khillanbai
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919738437
|
|
khillanbai
|
()
|
|
51
|
MADAWARA
|
UP-40-006-045-002/267
(Ramgarha)
|
3140006000NRG23190420220006008
|
19/04/2022
|
laxman
|
3140006WL000628
|
laxman
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738447
|
|
laxman
|
()
|
|
52
|
MADAWARA
|
UP-40-006-045-002/268
(Ramgarha)
|
3140006000NRG23190420220006011
|
19/04/2022
|
kiran
|
3140006WL000628
|
kiran
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919738457
|
|
kiran
|
()
|
|
53
|
MADAWARA
|
UP-40-006-045-002/268
(Ramgarha)
|
3140006000NRG23190420220006010
|
19/04/2022
|
rameswar
|
3140006WL000628
|
rameswar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738441
|
|
rameswar
|
()
|
|
54
|
MADAWARA
|
UP-40-006-045-002/269
(Ramgarha)
|
3140006000NRG23190420220006012
|
19/04/2022
|
lalsingh
|
3140006WL000628
|
lalsingh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738438
|
|
lalsingh
|
()
|
|
55
|
MADAWARA
|
UP-40-006-045-002/315
(Ramgarha)
|
3140006000NRG23190420220006017
|
19/04/2022
|
ajay
|
3140006WL000628
|
ajay
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738412
|
|
ajay
|
()
|
|
56
|
MADAWARA
|
UP-40-006-045-002/317
(Ramgarha)
|
3140006000NRG23190420220006018
|
19/04/2022
|
medabai
|
3140006WL000628
|
medabai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738409
|
|
medabai
|
()
|
|
57
|
MADAWARA
|
UP-40-006-045-002/318
(Ramgarha)
|
3140006000NRG23190420220006019
|
19/04/2022
|
puspendra
|
3140006WL000628
|
puspendra
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919738410
|
|
puspendra
|
()
|
|
58
|
MADAWARA
|
UP-40-006-045-002/319
(Ramgarha)
|
3140006000NRG23190420220006020
|
19/04/2022
|
premlal
|
3140006WL000628
|
premlal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738458
|
|
premlal
|
()
|
|
59
|
MADAWARA
|
UP-40-006-045-002/322
(Ramgarha)
|
3140006000NRG23190420220006022
|
19/04/2022
|
ramsingh
|
3140006WL000628
|
ramsingh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738413
|
|
ramsingh
|
()
|
|
60
|
MADAWARA
|
UP-40-006-045-002/323
(Ramgarha)
|
3140006000NRG23190420220006024
|
19/04/2022
|
beshali
|
3140006WL000628
|
beshali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738414
|
|
beshali
|
()
|
|
61
|
MADAWARA
|
UP-40-006-045-002/323
(Ramgarha)
|
3140006000NRG23190420220006023
|
19/04/2022
|
pawan
|
3140006WL000628
|
pawan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738448
|
|
pawan
|
()
|
|
62
|
MADAWARA
|
UP-40-006-045-002/330
(Ramgarha)
|
3140006000NRG23190420220006026
|
19/04/2022
|
chandan
|
3140006WL000628
|
chandan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738439
|
|
chandan
|
()
|
|
63
|
MADAWARA
|
UP-40-006-045-002/332
(Ramgarha)
|
3140006000NRG23190420220006028
|
19/04/2022
|
rajpati
|
3140006WL000628
|
rajpati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0919738415
|
No Such Account
|
|
|
|
64
|
MADAWARA
|
UP-40-006-045-002/333
(Ramgarha)
|
3140006000NRG23190420220006029
|
19/04/2022
|
bahadur
|
3140006WL000628
|
bahadur
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0919738416
|
No Such Account
|
|
|
|
65
|
MADAWARA
|
UP-40-006-045-002/6
(Ramgarha)
|
3140006000NRG23190420220006033
|
19/04/2022
|
vikram singh
|
3140006WL000628
|
vikram singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0919738436
|
No Such Account
|
|
|
|
66
|
MADAWARA
|
UP-40-006-045-002/7
(Ramgarha)
|
3140006000NRG23190420220006035
|
19/04/2022
|
foolsingh
|
3140006WL000628
|
foolsingh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0919738461
|
No Such Account
|
|
|
|
67
|
MADAWARA
|
UP-40-006-045-002/80
(Ramgarha)
|
3140006000NRG23190420220006036
|
19/04/2022
|
rukman
|
3140006WL000628
|
rukman
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738460
|
|
rukman
|
()
|
|
68
|
MADAWARA
|
UP-40-006-045-003/30
(Ramgarha)
|
3140006000NRG23190420220006039
|
19/04/2022
|
chandani
|
3140006WL000628
|
chandani
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919738451
|
|
chandani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141006
|
141006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200220
|
200220
|
|
|
|
|
|
|
|