|
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
|
Mori
|
UT-01-001-016-002/129
(CHINWA)
|
3501001000NRG23311220220188212
|
31/12/2022
|
RISPANA
|
3501001WL026036
|
RISPANA
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117051
|
|
RISPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-002-001/180
(ODATA)
|
3501001000NRG23301220220188060
|
31/12/2022
|
RAMESHI
|
3501001WL026015
|
RAMESHI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117060
|
|
RAMESHI
|
()
|
|
3
|
Mori
|
UT-01-001-002-001/181
(ODATA)
|
3501001000NRG23301220220188061
|
31/12/2022
|
RAMESH CHAND
|
3501001WL026015
|
RAMESH CHAND
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117088
|
|
RAMESH CHAND
|
()
|
|
4
|
Mori
|
UT-01-001-002-001/31
(ODATA)
|
3501001000NRG23301220220188068
|
31/12/2022
|
ATTARI DEVI
|
3501001WL026015
|
ATTARI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117068
|
|
ATTARI DEVI
|
()
|
|
5
|
Mori
|
UT-01-001-002-001/48
(ODATA)
|
3501001000NRG23301220220188069
|
31/12/2022
|
SHRIPAL
|
3501001WL026015
|
SHRIPAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117066
|
|
SHRIPAL
|
()
|
|
6
|
Mori
|
UT-01-001-002-001/9
(ODATA)
|
3501001000NRG23301220220188076
|
31/12/2022
|
VIRMA
|
3501001WL026015
|
VIRMA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117063
|
|
VIRMA
|
()
|
|
7
|
Mori
|
UT-01-001-002-002/113
(ODATA)
|
3501001000NRG23301220220188078
|
31/12/2022
|
ISHWAR
|
3501001WL026016
|
ISHWAR
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117085
|
|
ISHWAR
|
()
|
|
8
|
Mori
|
UT-01-001-002-002/160
(ODATA)
|
3501001000NRG23301220220188083
|
31/12/2022
|
GAJENDAR
|
3501001WL026016
|
GAJENDAR
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117061
|
|
GAJENDAR
|
()
|
|
9
|
Mori
|
UT-01-001-007-001/5
(KIRANU)
|
3501001000NRG23311220220189852
|
31/12/2022
|
jyansingh
|
3501001WL026242
|
jyansingh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Rejected
|
07/01/2023
|
|
N0123000951B2
|
No Such Account
|
|
|
|
10
|
Mori
|
UT-01-001-021-001/49
(DAGOLI)
|
3501001000NRG23311220220188243
|
31/12/2022
|
PRAM CHAND
|
3501001WL026041
|
PRAM CHAND
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117091
|
|
PRAM CHAND
|
()
|
|
11
|
Mori
|
UT-01-001-024-001/13
(DAMTI THUNARA)
|
3501001000NRG23311220220188175
|
31/12/2022
|
MAHANDERI DEVI
|
3501001WL026028
|
MAHANDERI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Rejected
|
07/01/2023
|
|
N0123000951BF
|
No Such Account
|
|
|
|
12
|
Mori
|
UT-01-001-024-001/130
(DAMTI THUNARA)
|
3501001000NRG23311220220188173
|
31/12/2022
|
KANTA DEVI
|
3501001WL026027
|
KANTA DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Rejected
|
07/01/2023
|
|
N01230009519D
|
No Such Account
|
|
|
|
13
|
Mori
|
UT-01-001-024-001/80
(DAMTI THUNARA)
|
3501001000NRG23311220220188186
|
31/12/2022
|
NARYAN DAS
|
3501001WL026031
|
NARYAN DAS
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Rejected
|
07/01/2023
|
|
N0123000951B6
|
No Such Account
|
|
|
|
14
|
Mori
|
UT-01-001-024-001/83
(DAMTI THUNARA)
|
3501001000NRG23311220220188192
|
31/12/2022
|
BACHAN LAL
|
3501001WL026032
|
BACHAN LAL
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Rejected
|
07/01/2023
|
|
N0123000951C0
|
No Such Account
|
|
|
|
15
|
Mori
|
UT-01-001-026-001/1
(DEVJANI)
|
3501001000NRG23311220220188843
|
31/12/2022
|
pardeep chauhan
|
3501001WL026128
|
pardeep chauhan
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117089
|
|
pardeep chauhan
|
()
|
|
16
|
Mori
|
UT-01-001-026-001/283
(DEVJANI)
|
3501001000NRG23311220220188135
|
31/12/2022
|
JAGTA
|
3501001WL026022
|
JAGTA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117067
|
|
JAGTA
|
()
|
|
17
|
Mori
|
UT-01-001-026-001/368
(DEVJANI)
|
3501001000NRG23311220220188141
|
31/12/2022
|
ANKITA
|
3501001WL026022
|
ANKITA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117081
|
|
ANKITA
|
()
|
|
18
|
Mori
|
UT-01-001-026-001/374
(DEVJANI)
|
3501001000NRG23311220220188849
|
31/12/2022
|
savitri
|
3501001WL026128
|
savitri
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117079
|
|
savitri
|
()
|
|
19
|
Mori
|
UT-01-001-026-001/434
(DEVJANI)
|
3501001000NRG23311220220188217
|
31/12/2022
|
KAMLA DEVI
|
3501001WL026038
|
KAMLA DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117080
|
|
KAMLA DEVI
|
()
|
|
20
|
Mori
|
UT-01-001-026-001/438
(DEVJANI)
|
3501001000NRG23311220220188218
|
31/12/2022
|
JAGEETA
|
3501001WL026038
|
JAGEETA
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117082
|
|
JAGEETA
|
()
|
|
21
|
Mori
|
UT-01-001-035-001/2
(PAINSAR)
|
3501001000NRG23311220220188124
|
31/12/2022
|
PARTEEMA
|
3501001WL026021
|
PARTEEMA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Rejected
|
07/01/2023
|
|
N0123000951C2
|
No Such Account
|
|
|
|
22
|
Mori
|
UT-01-001-035-001/2
(PAINSAR)
|
3501001000NRG23311220220188125
|
31/12/2022
|
Partima
|
3501001WL026021
|
Partima
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Rejected
|
07/01/2023
|
|
N0123000951C1
|
No Such Account
|
|
|
|
23
|
Mori
|
UT-01-001-035-002/79
(PAINSAR)
|
3501001000NRG23311220220189522
|
31/12/2022
|
MARKHANDI
|
3501001WL026224
|
MARKHANDI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Rejected
|
07/01/2023
|
|
N0123000951C4
|
No Such Account
|
|
|
|
24
|
Mori
|
UT-01-001-044-001/11
(MASRI)
|
3501001000NRG23311220220188113
|
31/12/2022
|
NEG DEI
|
3501001WL026020
|
NEG DEI
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117070
|
|
NEG DEI
|
()
|
|
25
|
Mori
|
UT-01-001-044-001/136
(MASRI)
|
3501001000NRG23311220220188114
|
31/12/2022
|
Anup singh
|
3501001WL026020
|
Anup singh
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117073
|
|
Anup singh
|
()
|
|
26
|
Mori
|
UT-01-001-044-001/161
(MASRI)
|
3501001000NRG23311220220188115
|
31/12/2022
|
heroja
|
3501001WL026020
|
heroja
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117076
|
|
heroja
|
()
|
|
27
|
Mori
|
UT-01-001-047-001/123
(MAUTAR)
|
3501001000NRG23311220220188908
|
31/12/2022
|
ATTAR LAL
|
3501001WL026132
|
ATTAR LAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7717117062
|
|
ATTAR LAL
|
()
|
|
28
|
Mori
|
UT-01-001-047-001/13
(MAUTAR)
|
3501001000NRG23311220220188892
|
31/12/2022
|
BANITA
|
3501001WL026131
|
BANITA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7717117052
|
|
BANITA
|
()
|
|
29
|
Mori
|
UT-01-001-047-001/13
(MAUTAR)
|
3501001000NRG23311220220188891
|
31/12/2022
|
JAMARU LAL
|
3501001WL026131
|
JAMARU LAL
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7717117053
|
|
JAMARU LAL
|
()
|
|
30
|
Mori
|
UT-01-001-047-001/132
(MAUTAR)
|
3501001000NRG23311220220188856
|
31/12/2022
|
SHANTA
|
3501001WL026129
|
SHANTA
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Rejected
|
07/01/2023
|
|
N0123000951C3
|
No Such Account
|
|
|
|
31
|
Mori
|
UT-01-001-047-001/132
(MAUTAR)
|
3501001000NRG23311220220188855
|
31/12/2022
|
VINOD
|
3501001WL026129
|
VINOD
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Rejected
|
07/01/2023
|
|
N0123000951BE
|
No Such Account
|
|
|
|
32
|
Mori
|
UT-01-001-047-001/145
(MAUTAR)
|
3501001000NRG23311220220188910
|
31/12/2022
|
PRABHA
|
3501001WL026132
|
PRABHA
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7717117059
|
|
PRABHA
|
()
|
|
33
|
Mori
|
UT-01-001-047-001/151
(MAUTAR)
|
3501001000NRG23311220220188857
|
31/12/2022
|
RAJENDARI
|
3501001WL026129
|
RAJENDARI
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7717117084
|
|
RAJENDARI
|
()
|
|
34
|
Mori
|
UT-01-001-047-001/172
(MAUTAR)
|
3501001000NRG23311220220188896
|
31/12/2022
|
AMITA DEVI
|
3501001WL026131
|
AMITA DEVI
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7717117086
|
|
AMITA DEVI
|
()
|
|
35
|
Mori
|
UT-01-001-047-001/204
(MAUTAR)
|
3501001000NRG23311220220188859
|
31/12/2022
|
RAJPAL
|
3501001WL026129
|
RAJPAL
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7717117074
|
|
RAJPAL
|
()
|
|
36
|
Mori
|
UT-01-001-047-001/213
(MAUTAR)
|
3501001000NRG23311220220188901
|
31/12/2022
|
brinder lal
|
3501001WL026131
|
brinder lal
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7717117065
|
|
brinder lal
|
()
|
|
37
|
Mori
|
UT-01-001-047-001/239
(MAUTAR)
|
3501001000NRG23311220220188903
|
31/12/2022
|
Pali
|
3501001WL026131
|
Pali
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
06/01/2023
|
|
7717117087
|
|
Pali
|
()
|
|
38
|
Mori
|
UT-01-001-047-001/32
(MAUTAR)
|
3501001000NRG23311220220188864
|
31/12/2022
|
guli
|
3501001WL026129
|
guli
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7717117054
|
|
guli
|
()
|
|
39
|
Mori
|
UT-01-001-047-002/127
(MAUTAR)
|
3501001000NRG23311220220188867
|
31/12/2022
|
BINDA
|
3501001WL026129
|
BINDA
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Rejected
|
07/01/2023
|
|
N0123000951BD
|
No Such Account
|
|
|
|
40
|
Mori
|
UT-01-001-047-002/127
(MAUTAR)
|
3501001000NRG23311220220188868
|
31/12/2022
|
DAYAL DAS
|
3501001WL026129
|
DAYAL DAS
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Rejected
|
07/01/2023
|
|
N0123000951C5
|
No Such Account
|
|
|
|
41
|
Mori
|
UT-01-001-047-002/129
(MAUTAR)
|
3501001000NRG23311220220188869
|
31/12/2022
|
gulab lal
|
3501001WL026129
|
gulab lal
|
00112
|
YESB0DCBU08
|
3408
|
3408
|
Processed
|
06/01/2023
|
|
7717117056
|
|
gulab lal
|
()
|
|
42
|
Mori
|
UT-01-001-048-001/161
(MOUNDA)
|
3501001000NRG23311220220188286
|
31/12/2022
|
Nutan
|
3501001WL026049
|
Nutan
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117083
|
|
Nutan
|
()
|
|
43
|
Mori
|
UT-01-001-050-001/115
(LIWARI)
|
3501001000NRG23301220220188052
|
31/12/2022
|
KHUSHIRAM
|
3501001WL026014
|
KHUSHIRAM
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117069
|
|
KHUSHIRAM
|
()
|
|
44
|
Mori
|
UT-01-001-050-001/284
(LIWARI)
|
3501001000NRG23301220220188057
|
31/12/2022
|
JAGAT SINGH
|
3501001WL026014
|
JAGAT SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Rejected
|
07/01/2023
|
|
N0123000951B0
|
No Such Account
|
|
|
|
45
|
Mori
|
UT-01-001-051-001/131
(SATTA)
|
3501001000NRG23311220220188142
|
31/12/2022
|
BISHAN LAL
|
3501001WL026023
|
BISHAN LAL
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117072
|
|
BISHAN LAL
|
()
|
|
46
|
Mori
|
UT-01-001-051-001/256
(SATTA)
|
3501001000NRG23311220220188147
|
31/12/2022
|
herpali
|
3501001WL026023
|
herpali
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117078
|
|
herpali
|
()
|
|
47
|
Mori
|
UT-01-001-051-001/256
(SATTA)
|
3501001000NRG23311220220188146
|
31/12/2022
|
manis
|
3501001WL026023
|
manis
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117077
|
|
manis
|
()
|
|
48
|
Mori
|
UT-01-001-051-001/85
(SATTA)
|
3501001000NRG23311220220188150
|
31/12/2022
|
DHAN DASS
|
3501001WL026023
|
DHAN DASS
|
00112
|
YESB0DCBU08
|
426
|
426
|
Rejected
|
07/01/2023
|
|
N0123000951C6
|
No Such Account
|
|
|
|
49
|
Mori
|
UT-01-001-053-001/157
(SARANSH)
|
3501001000NRG23311220220189528
|
31/12/2022
|
sohan lal
|
3501001WL026226
|
sohan lal
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117055
|
|
sohan lal
|
()
|
|
50
|
Mori
|
UT-01-001-053-001/157
(SARANSH)
|
3501001000NRG23311220220189529
|
31/12/2022
|
SUMITRA
|
3501001WL026226
|
SUMITRA
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117064
|
|
SUMITRA
|
()
|
|
51
|
Mori
|
UT-01-001-053-001/160
(SARANSH)
|
3501001000NRG23311220220189531
|
31/12/2022
|
HARISH KUMAR
|
3501001WL026226
|
HARISH KUMAR
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117075
|
|
HARISH KUMAR
|
()
|
|
52
|
Mori
|
UT-01-001-053-001/62
(SARANSH)
|
3501001000NRG23311220220189532
|
31/12/2022
|
Sulochana Devi
|
3501001WL026226
|
Sulochana Devi
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117057
|
|
Sulochana Devi
|
()
|
|
53
|
Mori
|
UT-01-001-053-001/63
(SARANSH)
|
3501001000NRG23311220220189535
|
31/12/2022
|
SANTA LAL
|
3501001WL026226
|
SANTA LAL
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117058
|
|
SANTA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153147
|
153147
|
|
|
|
|
|
|
|
|
54
|
Mori
|
UT-01-001-007-001/173
(KIRANU)
|
3501001000NRG23311220220189829
|
31/12/2022
|
GABBER SINGH
|
3501001WL026239
|
GABBER SINGH
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117113
|
|
GABBER SINGH
|
()
|
|
55
|
Mori
|
UT-01-001-007-001/231
(KIRANU)
|
3501001000NRG23311220220189856
|
31/12/2022
|
kamali
|
3501001WL026243
|
kamali
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117093
|
|
kamali
|
()
|
|
56
|
Mori
|
UT-01-001-007-001/232
(KIRANU)
|
3501001000NRG23311220220189858
|
31/12/2022
|
meena
|
3501001WL026243
|
meena
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117095
|
|
meena
|
()
|
|
57
|
Mori
|
UT-01-001-007-001/31
(KIRANU)
|
3501001000NRG23311220220189849
|
31/12/2022
|
saroj
|
3501001WL026242
|
saroj
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117094
|
|
saroj
|
()
|
|
58
|
Mori
|
UT-01-001-007-001/32
(KIRANU)
|
3501001000NRG23311220220189850
|
31/12/2022
|
KANYA
|
3501001WL026242
|
KANYA
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117099
|
|
KANYA
|
()
|
|
59
|
Mori
|
UT-01-001-007-001/5
(KIRANU)
|
3501001000NRG23311220220189853
|
31/12/2022
|
anita
|
3501001WL026242
|
anita
|
00112
|
YESB0DCBU16
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117100
|
|
anita
|
()
|
|
60
|
Mori
|
UT-01-001-015-001/24
(GOKUL)
|
3501001000NRG23311220220188259
|
31/12/2022
|
sumitra devi
|
3501001WL026044
|
sumitra devi
|
00112
|
YESB0DCBU16
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7717117097
|
|
sumitra devi
|
()
|
|
61
|
Mori
|
UT-01-001-015-001/28
(GOKUL)
|
3501001000NRG23311220220188260
|
31/12/2022
|
Mahima devi
|
3501001WL026044
|
Mahima devi
|
00112
|
YESB0DCBU16
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7717117101
|
|
Mahima devi
|
()
|
|
62
|
Mori
|
UT-01-001-016-002/101
(CHINWA)
|
3501001000NRG23311220220188207
|
31/12/2022
|
parita devi
|
3501001WL026036
|
parita devi
|
00112
|
YESB0DCBU16
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117115
|
|
parita devi
|
()
|
|
63
|
Mori
|
UT-01-001-021-001/33
(DAGOLI)
|
3501001000NRG23311220220188236
|
31/12/2022
|
tara chand
|
3501001WL026041
|
tara chand
|
00112
|
YESB0DCBU16
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117098
|
|
tara chand
|
()
|
|
64
|
Mori
|
UT-01-001-021-001/35
(DAGOLI)
|
3501001000NRG23311220220188238
|
31/12/2022
|
SANJANA DEVI
|
3501001WL026041
|
SANJANA DEVI
|
00112
|
YESB0DCBU16
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117114
|
|
SANJANA DEVI
|
()
|
|
65
|
Mori
|
UT-01-001-021-001/43
(DAGOLI)
|
3501001000NRG23311220220188242
|
31/12/2022
|
HRIDAAT
|
3501001WL026041
|
HRIDAAT
|
00112
|
YESB0DCBU16
|
2769
|
2769
|
Rejected
|
07/01/2023
|
|
N0123000951CA
|
No Such Account
|
|
|
|
66
|
Mori
|
UT-01-001-048-001/146
(MOUNDA)
|
3501001000NRG23311220220188277
|
31/12/2022
|
kavita
|
3501001WL026048
|
kavita
|
00112
|
YESB0DCBU16
|
2769
|
2769
|
Processed
|
06/01/2023
|
|
7717117102
|
|
kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191487
|
191487
|
|
|
|
|
|
|
|