|
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
|
ramkola
|
UP-72-009-042-001/485
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416522
|
07/07/2022
|
AKHILESH
|
3172009WL018496
|
AKHILESH
|
00032
|
UTIB0001525
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350344
|
|
AKHILESH
|
()
|
|
2
|
ramkola
|
UP-72-009-042-001/485
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416523
|
07/07/2022
|
AKHILESH
|
3172009WL018496
|
AKHILESH
|
00032
|
UTIB0001525
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350343
|
|
AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-042-001/200
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416497
|
07/07/2022
|
REETA DEVI
|
3172009WL018496
|
REETA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350276
|
|
REETA DEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-042-001/200
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416499
|
07/07/2022
|
REETA DEVI
|
3172009WL018496
|
REETA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350275
|
|
REETA DEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-042-001/268
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416502
|
07/07/2022
|
RAMASHRAY
|
3172009WL018496
|
RAMASHRAY
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350277
|
|
RAMASHRAY
|
()
|
|
6
|
ramkola
|
UP-72-009-042-001/268
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416503
|
07/07/2022
|
RAMASHRAY
|
3172009WL018496
|
RAMASHRAY
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350278
|
|
RAMASHRAY
|
()
|
|
7
|
ramkola
|
UP-72-009-042-001/298
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416509
|
07/07/2022
|
NISHA DEVI
|
3172009WL018496
|
NISHA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350274
|
|
NISHA DEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-042-001/298
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416507
|
07/07/2022
|
NISHA DEVI
|
3172009WL018496
|
NISHA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350273
|
|
NISHA DEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-042-001/298
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416508
|
07/07/2022
|
RAMASHISH
|
3172009WL018496
|
RAMASHISH
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350267
|
|
RAMASHISH
|
()
|
|
10
|
ramkola
|
UP-72-009-042-001/298
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416506
|
07/07/2022
|
RAMASHISH
|
3172009WL018496
|
RAMASHISH
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350268
|
|
RAMASHISH
|
()
|
|
11
|
ramkola
|
UP-72-009-042-001/370
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416515
|
07/07/2022
|
YOGENDRA
|
3172009WL018496
|
YOGENDRA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350281
|
|
YOGENDRA
|
()
|
|
12
|
ramkola
|
UP-72-009-042-001/370
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416517
|
07/07/2022
|
YOGENDRA
|
3172009WL018496
|
YOGENDRA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350282
|
|
YOGENDRA
|
()
|
|
13
|
ramkola
|
UP-72-009-042-001/483
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416520
|
07/07/2022
|
ISMILE
|
3172009WL018496
|
ISMILE
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350271
|
|
ISMILE
|
()
|
|
14
|
ramkola
|
UP-72-009-042-001/483
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416521
|
07/07/2022
|
ISMILE
|
3172009WL018496
|
ISMILE
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350272
|
|
ISMILE
|
()
|
|
15
|
ramkola
|
UP-72-009-042-001/58
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416530
|
07/07/2022
|
NEHA
|
3172009WL018496
|
NEHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350295
|
|
NEHA
|
()
|
|
16
|
ramkola
|
UP-72-009-042-001/58
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416531
|
07/07/2022
|
NEHA
|
3172009WL018496
|
NEHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350296
|
|
NEHA
|
()
|
|
17
|
ramkola
|
UP-72-009-042-001/652
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416547
|
07/07/2022
|
ANAWAR
|
3172009WL018496
|
ANAWAR
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350285
|
|
ANAWAR
|
()
|
|
18
|
ramkola
|
UP-72-009-042-001/652
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416549
|
07/07/2022
|
ANAWAR
|
3172009WL018496
|
ANAWAR
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350286
|
|
ANAWAR
|
()
|
|
19
|
ramkola
|
UP-72-009-042-001/656
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416551
|
07/07/2022
|
ANJANI
|
3172009WL018496
|
ANJANI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350293
|
|
ANJANI
|
()
|
|
20
|
ramkola
|
UP-72-009-042-001/656
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416553
|
07/07/2022
|
ANJANI
|
3172009WL018496
|
ANJANI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350294
|
|
ANJANI
|
()
|
|
21
|
ramkola
|
UP-72-009-042-001/656
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416552
|
07/07/2022
|
CHANDRIKA
|
3172009WL018496
|
CHANDRIKA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350305
|
|
CHANDRIKA
|
()
|
|
22
|
ramkola
|
UP-72-009-042-001/656
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416550
|
07/07/2022
|
CHANDRIKA
|
3172009WL018496
|
CHANDRIKA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350306
|
|
CHANDRIKA
|
()
|
|
23
|
ramkola
|
UP-72-009-042-001/665
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416561
|
07/07/2022
|
ARCHNA
|
3172009WL018496
|
ARCHNA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350289
|
|
ARCHNA
|
()
|
|
24
|
ramkola
|
UP-72-009-042-001/665
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416563
|
07/07/2022
|
ARCHNA
|
3172009WL018496
|
ARCHNA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350290
|
|
ARCHNA
|
()
|
|
25
|
ramkola
|
UP-72-009-042-001/683
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416564
|
07/07/2022
|
HAMIDUN NESHA
|
3172009WL018496
|
HAMIDUN NESHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350283
|
|
HAMIDUN NESHA
|
()
|
|
26
|
ramkola
|
UP-72-009-042-001/683
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416565
|
07/07/2022
|
HAMIDUN NESHA
|
3172009WL018496
|
HAMIDUN NESHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350284
|
|
HAMIDUN NESHA
|
()
|
|
27
|
ramkola
|
UP-72-009-042-001/713
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416570
|
07/07/2022
|
SAHIL
|
3172009WL018496
|
SAHIL
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350300
|
|
SAHIL
|
()
|
|
28
|
ramkola
|
UP-72-009-042-001/713
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416571
|
07/07/2022
|
SAHIL
|
3172009WL018496
|
SAHIL
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350299
|
|
SAHIL
|
()
|
|
29
|
ramkola
|
UP-72-009-042-001/737
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416574
|
07/07/2022
|
TAIRUN NISHA
|
3172009WL018496
|
TAIRUN NISHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350304
|
|
TAIRUN NISHA
|
()
|
|
30
|
ramkola
|
UP-72-009-042-001/737
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416575
|
07/07/2022
|
TAIRUN NISHA
|
3172009WL018496
|
TAIRUN NISHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350303
|
|
TAIRUN NISHA
|
()
|
|
31
|
ramkola
|
UP-72-009-042-001/738
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416576
|
07/07/2022
|
SHILA DEVI
|
3172009WL018496
|
SHILA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350302
|
|
SHILA DEVI
|
()
|
|
32
|
ramkola
|
UP-72-009-042-001/738
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416577
|
07/07/2022
|
SHILA DEVI
|
3172009WL018496
|
SHILA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350301
|
|
SHILA DEVI
|
()
|
|
33
|
ramkola
|
UP-72-009-042-001/740
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416582
|
07/07/2022
|
JITENDRA
|
3172009WL018496
|
JITENDRA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350269
|
|
JITENDRA
|
()
|
|
34
|
ramkola
|
UP-72-009-042-001/740
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416580
|
07/07/2022
|
JITENDRA
|
3172009WL018496
|
JITENDRA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350270
|
|
JITENDRA
|
()
|
|
35
|
ramkola
|
UP-72-009-042-001/740
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416581
|
07/07/2022
|
SANGEETA DEVI
|
3172009WL018496
|
SANGEETA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350280
|
|
SANGEETA DEVI
|
()
|
|
36
|
ramkola
|
UP-72-009-042-001/740
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416583
|
07/07/2022
|
SANGEETA DEVI
|
3172009WL018496
|
SANGEETA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350279
|
|
SANGEETA DEVI
|
()
|
|
37
|
ramkola
|
UP-72-009-042-001/742
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416586
|
07/07/2022
|
MOHAN
|
3172009WL018496
|
MOHAN
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350292
|
|
MOHAN
|
()
|
|
38
|
ramkola
|
UP-72-009-042-001/742
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416587
|
07/07/2022
|
MOHAN
|
3172009WL018496
|
MOHAN
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350291
|
|
MOHAN
|
()
|
|
39
|
ramkola
|
UP-72-009-042-001/743
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416589
|
07/07/2022
|
ANITA DEVI
|
3172009WL018496
|
ANITA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350287
|
|
ANITA DEVI
|
()
|
|
40
|
ramkola
|
UP-72-009-042-001/743
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416591
|
07/07/2022
|
ANITA DEVI
|
3172009WL018496
|
ANITA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350288
|
|
ANITA DEVI
|
()
|
|
41
|
ramkola
|
UP-72-009-042-001/93
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416594
|
07/07/2022
|
BECHAI
|
3172009WL018496
|
BECHAI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350297
|
|
BECHAI
|
()
|
|
42
|
ramkola
|
UP-72-009-042-001/93
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416595
|
07/07/2022
|
BECHAI
|
3172009WL018496
|
BECHAI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350298
|
|
BECHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
43
|
ramkola
|
UP-72-009-042-001/355
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416512
|
07/07/2022
|
NASARA
|
3172009WL018496
|
NASARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006350259
|
No Such Account
|
|
|
|
44
|
ramkola
|
UP-72-009-042-001/355
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416513
|
07/07/2022
|
NASARA
|
3172009WL018496
|
NASARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006350260
|
No Such Account
|
|
|
|
45
|
ramkola
|
UP-72-009-042-001/564
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416528
|
07/07/2022
|
AJIBUN NESHA
|
3172009WL018496
|
AJIBUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350264
|
|
AJIBUN NESHA
|
()
|
|
46
|
ramkola
|
UP-72-009-042-001/564
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416529
|
07/07/2022
|
AJIBUN NESHA
|
3172009WL018496
|
AJIBUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350263
|
|
AJIBUN NESHA
|
()
|
|
47
|
ramkola
|
UP-72-009-042-001/652
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416548
|
07/07/2022
|
JAIBUN NISHA
|
3172009WL018496
|
JAIBUN NISHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350256
|
|
JAIBUN NISHA
|
()
|
|
48
|
ramkola
|
UP-72-009-042-001/652
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416546
|
07/07/2022
|
JAIBUN NISHA
|
3172009WL018496
|
JAIBUN NISHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350255
|
|
JAIBUN NISHA
|
()
|
|
49
|
ramkola
|
UP-72-009-042-001/658
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416554
|
07/07/2022
|
MADHURI DEVI
|
3172009WL018496
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350257
|
|
MADHURI DEVI
|
()
|
|
50
|
ramkola
|
UP-72-009-042-001/658
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416555
|
07/07/2022
|
MADHURI DEVI
|
3172009WL018496
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350258
|
|
MADHURI DEVI
|
()
|
|
51
|
ramkola
|
UP-72-009-042-001/736
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416573
|
07/07/2022
|
AMINA
|
3172009WL018496
|
AMINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350261
|
|
AMINA
|
()
|
|
52
|
ramkola
|
UP-72-009-042-001/736
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416572
|
07/07/2022
|
AMINA
|
3172009WL018496
|
AMINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350262
|
|
AMINA
|
()
|
|
53
|
ramkola
|
UP-72-009-042-001/739
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416578
|
07/07/2022
|
RAMESH VERMA
|
3172009WL018496
|
RAMESH VERMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350265
|
|
RAMESH VERMA
|
()
|
|
54
|
ramkola
|
UP-72-009-042-001/739
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416579
|
07/07/2022
|
RAMESH VERMA
|
3172009WL018496
|
RAMESH VERMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350266
|
|
RAMESH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
55
|
ramkola
|
UP-72-009-042-001/207
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416500
|
07/07/2022
|
SHANTOSH
|
3172009WL018496
|
SHANTOSH
|
00089
|
CBIN0281061
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350311
|
|
SHANTOSH
|
()
|
|
56
|
ramkola
|
UP-72-009-042-001/207
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416501
|
07/07/2022
|
SHANTOSH
|
3172009WL018496
|
SHANTOSH
|
00089
|
CBIN0281061
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350312
|
|
SHANTOSH
|
()
|
|
57
|
ramkola
|
UP-72-009-042-001/581
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416532
|
07/07/2022
|
AMARKANT
|
3172009WL018496
|
AMARKANT
|
00089
|
CBIN0281061
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350307
|
|
AMARKANT
|
()
|
|
58
|
ramkola
|
UP-72-009-042-001/581
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416533
|
07/07/2022
|
AMARKANT
|
3172009WL018496
|
AMARKANT
|
00089
|
CBIN0281061
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350308
|
|
AMARKANT
|
()
|
|
59
|
ramkola
|
UP-72-009-042-001/741
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416584
|
07/07/2022
|
MADHURI DEVI
|
3172009WL018496
|
MADHURI DEVI
|
00089
|
CBIN0281061
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350309
|
|
MADHURI DEVI
|
()
|
|
60
|
ramkola
|
UP-72-009-042-001/741
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416585
|
07/07/2022
|
MADHURI DEVI
|
3172009WL018496
|
MADHURI DEVI
|
00089
|
CBIN0281061
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350310
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
61
|
ramkola
|
UP-72-009-042-001/628
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416540
|
07/07/2022
|
ANJUM AARA
|
3172009WL018496
|
ANJUM AARA
|
00354
|
PUNB0387500
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350314
|
|
ANJUM AARA
|
()
|
|
62
|
ramkola
|
UP-72-009-042-001/628
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416541
|
07/07/2022
|
ANJUM AARA
|
3172009WL018496
|
ANJUM AARA
|
00354
|
PUNB0387500
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350313
|
|
ANJUM AARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
63
|
ramkola
|
UP-72-009-042-001/312
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416510
|
07/07/2022
|
MAMTA
|
3172009WL018496
|
MAMTA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350319
|
|
MAMTA
|
()
|
|
64
|
ramkola
|
UP-72-009-042-001/312
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416511
|
07/07/2022
|
MAMTA
|
3172009WL018496
|
MAMTA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350320
|
|
MAMTA
|
()
|
|
65
|
ramkola
|
UP-72-009-042-001/59
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416536
|
07/07/2022
|
MOHIT
|
3172009WL018496
|
MOHIT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350318
|
|
MOHIT
|
()
|
|
66
|
ramkola
|
UP-72-009-042-001/59
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416537
|
07/07/2022
|
MOHIT
|
3172009WL018496
|
MOHIT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350317
|
|
MOHIT
|
()
|
|
67
|
ramkola
|
UP-72-009-042-001/64
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416544
|
07/07/2022
|
RANU
|
3172009WL018496
|
RANU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350315
|
|
RANU
|
()
|
|
68
|
ramkola
|
UP-72-009-042-001/64
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416545
|
07/07/2022
|
RANU
|
3172009WL018496
|
RANU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350316
|
|
RANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
69
|
ramkola
|
UP-72-009-042-001/664
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416558
|
07/07/2022
|
NEELAM DEVI
|
3172009WL018496
|
NEELAM DEVI
|
00354
|
PUNB0465700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350321
|
|
NEELAM DEVI
|
()
|
|
70
|
ramkola
|
UP-72-009-042-001/664
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416559
|
07/07/2022
|
NEELAM DEVI
|
3172009WL018496
|
NEELAM DEVI
|
00354
|
PUNB0465700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350322
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
71
|
ramkola
|
UP-72-009-042-001/200
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416496
|
07/07/2022
|
RAMBADAN
|
3172009WL018496
|
RAMBADAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006350336
|
Participant not mapped to the product
|
|
|
|
72
|
ramkola
|
UP-72-009-042-001/200
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416498
|
07/07/2022
|
RAMBADAN
|
3172009WL018496
|
RAMBADAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006350335
|
Participant not mapped to the product
|
|
|
|
73
|
ramkola
|
UP-72-009-042-001/582
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416534
|
07/07/2022
|
LILAWATI DEVI
|
3172009WL018496
|
LILAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006350333
|
Participant not mapped to the product
|
|
|
|
74
|
ramkola
|
UP-72-009-042-001/582
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416535
|
07/07/2022
|
LILAWATI DEVI
|
3172009WL018496
|
LILAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006350334
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
75
|
ramkola
|
UP-72-009-042-001/370
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416514
|
07/07/2022
|
RAMCHANDAR
|
3172009WL018496
|
RAMCHANDAR
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350329
|
|
MR RAMCHANDAR
|
()
|
|
76
|
ramkola
|
UP-72-009-042-001/370
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416516
|
07/07/2022
|
RAMCHANDAR
|
3172009WL018496
|
RAMCHANDAR
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350330
|
|
MR RAMCHANDAR
|
()
|
|
77
|
ramkola
|
UP-72-009-042-001/63
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416543
|
07/07/2022
|
SANGITA DEVI
|
3172009WL018496
|
SANGITA DEVI
|
00415
|
SBIN0014750
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006350324
|
|
MRS SANGITA DEVI
|
()
|
|
78
|
ramkola
|
UP-72-009-042-001/63
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416542
|
07/07/2022
|
SANGITA DEVI
|
3172009WL018496
|
SANGITA DEVI
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350323
|
|
MRS SANGITA DEVI
|
()
|
|
79
|
ramkola
|
UP-72-009-042-001/662
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416556
|
07/07/2022
|
ALOK
|
3172009WL018496
|
ALOK
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350332
|
|
MR ALOK KUMAR OJHA
|
()
|
|
80
|
ramkola
|
UP-72-009-042-001/662
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416557
|
07/07/2022
|
ALOK
|
3172009WL018496
|
ALOK
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350331
|
|
MR ALOK KUMAR OJHA
|
()
|
|
81
|
ramkola
|
UP-72-009-042-001/665
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416560
|
07/07/2022
|
MAHENDRA
|
3172009WL018496
|
MAHENDRA
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350326
|
|
MR MAHENDRA PRASAD
|
()
|
|
82
|
ramkola
|
UP-72-009-042-001/665
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416562
|
07/07/2022
|
MAHENDRA
|
3172009WL018496
|
MAHENDRA
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350325
|
|
MR MAHENDRA PRASAD
|
()
|
|
83
|
ramkola
|
UP-72-009-042-001/743
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416588
|
07/07/2022
|
SUBHAWATI DEVI
|
3172009WL018496
|
SUBHAWATI DEVI
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350328
|
|
MRS SUBHAVATI
|
()
|
|
84
|
ramkola
|
UP-72-009-042-001/743
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416590
|
07/07/2022
|
SUBHAWATI DEVI
|
3172009WL018496
|
SUBHAWATI DEVI
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350327
|
|
MRS SUBHAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
85
|
ramkola
|
UP-72-009-042-001/689
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416566
|
07/07/2022
|
MANISH
|
3172009WL018496
|
MANISH
|
00468
|
UBIN0534234
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350338
|
|
MANISH
|
()
|
|
86
|
ramkola
|
UP-72-009-042-001/689
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416568
|
07/07/2022
|
MANISH
|
3172009WL018496
|
MANISH
|
00468
|
UBIN0534234
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350337
|
|
MANISH
|
()
|
|
87
|
ramkola
|
UP-72-009-042-001/689
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416569
|
07/07/2022
|
RAHUL
|
3172009WL018496
|
RAHUL
|
00468
|
UBIN0534234
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350340
|
|
RAHUL
|
()
|
|
88
|
ramkola
|
UP-72-009-042-001/689
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416567
|
07/07/2022
|
RAHUL
|
3172009WL018496
|
RAHUL
|
00468
|
UBIN0534234
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350339
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
89
|
ramkola
|
UP-72-009-042-001/187
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416494
|
07/07/2022
|
MEERA DEVI
|
3172009WL018496
|
MEERA DEVI
|
00468
|
UBIN0576280
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350342
|
|
MEERA DEVI
|
()
|
|
90
|
ramkola
|
UP-72-009-042-001/187
(RAMPUR BAGAHA)
|
3172009000NRG23070720220416495
|
07/07/2022
|
MEERA DEVI
|
3172009WL018496
|
MEERA DEVI
|
00468
|
UBIN0576280
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006350341
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133764
|
133764
|
|
|
|
|
|
|
|