|
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-72-009-026-018/1722
(KHOTAHI)
|
3172009000NRG23070620220217307
|
08/06/2022
|
Rima
|
3172009WL010843
|
Rima
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839099
|
|
Rima
|
()
|
|
2
|
ramkola
|
UP-72-009-026-018/1722
(KHOTAHI)
|
3172009000NRG23070620220217308
|
08/06/2022
|
Rima
|
3172009WL010843
|
Rima
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839098
|
|
Rima
|
()
|
|
3
|
ramkola
|
UP-72-009-026-018/2245
(KHOTAHI)
|
3172009000NRG23070620220217337
|
08/06/2022
|
NIRMALA DEVI
|
3172009WL010843
|
NIRMALA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839096
|
|
NIRMALADEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-026-018/2245
(KHOTAHI)
|
3172009000NRG23070620220217339
|
08/06/2022
|
NIRMALA DEVI
|
3172009WL010843
|
NIRMALA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839097
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-026-018/1090
(KHOTAHI)
|
3172009000NRG23070620220217241
|
08/06/2022
|
RAMVRIKSH
|
3172009WL010843
|
RAMVRIKSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839111
|
|
RAMVRIKSH
|
()
|
|
6
|
ramkola
|
UP-72-009-026-018/1090
(KHOTAHI)
|
3172009000NRG23070620220217242
|
08/06/2022
|
RAMVRIKSH
|
3172009WL010843
|
RAMVRIKSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839112
|
|
RAMVRIKSH
|
()
|
|
7
|
ramkola
|
UP-72-009-026-018/1653
(KHOTAHI)
|
3172009000NRG23070620220217293
|
08/06/2022
|
Salya
|
3172009WL010843
|
Salya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839027
|
|
Salya
|
()
|
|
8
|
ramkola
|
UP-72-009-026-018/1653
(KHOTAHI)
|
3172009000NRG23070620220217294
|
08/06/2022
|
Salya
|
3172009WL010843
|
Salya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839026
|
|
Salya
|
()
|
|
9
|
ramkola
|
UP-72-009-026-018/1654
(KHOTAHI)
|
3172009000NRG23070620220217295
|
08/06/2022
|
Aisa Khatoon
|
3172009WL010843
|
Aisa Khatoon
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839118
|
|
AisaKhatoon
|
()
|
|
10
|
ramkola
|
UP-72-009-026-018/1654
(KHOTAHI)
|
3172009000NRG23070620220217297
|
08/06/2022
|
Aisa Khatoon
|
3172009WL010843
|
Aisa Khatoon
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839117
|
|
AisaKhatoon
|
()
|
|
11
|
ramkola
|
UP-72-009-026-018/1671
(KHOTAHI)
|
3172009000NRG23070620220217301
|
08/06/2022
|
SUBHAWATI
|
3172009WL010843
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839022
|
|
SUBHAWATI
|
()
|
|
12
|
ramkola
|
UP-72-009-026-018/1671
(KHOTAHI)
|
3172009000NRG23070620220217302
|
08/06/2022
|
SUBHAWATI
|
3172009WL010843
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839023
|
|
SUBHAWATI
|
()
|
|
13
|
ramkola
|
UP-72-009-026-018/1709
(KHOTAHI)
|
3172009000NRG23070620220217305
|
08/06/2022
|
Ramchandra
|
3172009WL010843
|
Ramchandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839113
|
|
Ramchandra
|
()
|
|
14
|
ramkola
|
UP-72-009-026-018/1709
(KHOTAHI)
|
3172009000NRG23070620220217306
|
08/06/2022
|
Ramchandra
|
3172009WL010843
|
Ramchandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839114
|
|
Ramchandra
|
()
|
|
15
|
ramkola
|
UP-72-009-026-018/1777
(KHOTAHI)
|
3172009000NRG23070620220217309
|
08/06/2022
|
Madan
|
3172009WL010843
|
Madan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839025
|
|
Madan
|
()
|
|
16
|
ramkola
|
UP-72-009-026-018/1777
(KHOTAHI)
|
3172009000NRG23070620220217310
|
08/06/2022
|
Madan
|
3172009WL010843
|
Madan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839024
|
|
Madan
|
()
|
|
17
|
ramkola
|
UP-72-009-026-018/1793
(KHOTAHI)
|
3172009000NRG23070620220217311
|
08/06/2022
|
Esun Khatun
|
3172009WL010843
|
Esun Khatun
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839101
|
|
EsunKhatun
|
()
|
|
18
|
ramkola
|
UP-72-009-026-018/1793
(KHOTAHI)
|
3172009000NRG23070620220217312
|
08/06/2022
|
Esun Khatun
|
3172009WL010843
|
Esun Khatun
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839102
|
|
EsunKhatun
|
()
|
|
19
|
ramkola
|
UP-72-009-026-018/1809
(KHOTAHI)
|
3172009000NRG23070620220217313
|
08/06/2022
|
BAHADUR
|
3172009WL010843
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839116
|
|
BAHADUR
|
()
|
|
20
|
ramkola
|
UP-72-009-026-018/1809
(KHOTAHI)
|
3172009000NRG23070620220217314
|
08/06/2022
|
BAHADUR
|
3172009WL010843
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839115
|
|
BAHADUR
|
()
|
|
21
|
ramkola
|
UP-72-009-026-018/1810
(KHOTAHI)
|
3172009000NRG23070620220217318
|
08/06/2022
|
Sunita Devi
|
3172009WL010843
|
Sunita Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839107
|
|
SunitaDevi
|
()
|
|
22
|
ramkola
|
UP-72-009-026-018/1810
(KHOTAHI)
|
3172009000NRG23070620220217316
|
08/06/2022
|
Sunita Devi
|
3172009WL010843
|
Sunita Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839108
|
|
SunitaDevi
|
()
|
|
23
|
ramkola
|
UP-72-009-026-018/1884
(KHOTAHI)
|
3172009000NRG23070620220217321
|
08/06/2022
|
Feku
|
3172009WL010843
|
Feku
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839103
|
|
Feku
|
()
|
|
24
|
ramkola
|
UP-72-009-026-018/1884
(KHOTAHI)
|
3172009000NRG23070620220217322
|
08/06/2022
|
Feku
|
3172009WL010843
|
Feku
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839104
|
|
Feku
|
()
|
|
25
|
ramkola
|
UP-72-009-026-018/2036
(KHOTAHI)
|
3172009000NRG23070620220217327
|
08/06/2022
|
Binda Devi
|
3172009WL010843
|
Binda Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839021
|
|
BindaDevi
|
()
|
|
26
|
ramkola
|
UP-72-009-026-018/2036
(KHOTAHI)
|
3172009000NRG23070620220217328
|
08/06/2022
|
Binda Devi
|
3172009WL010843
|
Binda Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839020
|
|
BindaDevi
|
()
|
|
27
|
ramkola
|
UP-72-009-026-018/2306
(KHOTAHI)
|
3172009000NRG23070620220217343
|
08/06/2022
|
MIRA DEVI
|
3172009WL010843
|
MIRA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839019
|
|
MIRADEVI
|
()
|
|
28
|
ramkola
|
UP-72-009-026-018/2310
(KHOTAHI)
|
3172009000NRG23070620220217344
|
08/06/2022
|
KALAWATI DEVI
|
3172009WL010843
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839017
|
|
KALAWATIDEVI
|
()
|
|
29
|
ramkola
|
UP-72-009-026-018/2310
(KHOTAHI)
|
3172009000NRG23070620220217346
|
08/06/2022
|
KALAWATI DEVI
|
3172009WL010843
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839018
|
|
KALAWATIDEVI
|
()
|
|
30
|
ramkola
|
UP-72-009-026-018/404
(KHOTAHI)
|
3172009000NRG23070620220217355
|
08/06/2022
|
RAMANAND
|
3172009WL010843
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839106
|
|
RAMANAND
|
()
|
|
31
|
ramkola
|
UP-72-009-026-018/404
(KHOTAHI)
|
3172009000NRG23070620220217356
|
08/06/2022
|
RAMANAND
|
3172009WL010843
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839105
|
|
RAMANAND
|
()
|
|
32
|
ramkola
|
UP-72-009-026-018/530
(KHOTAHI)
|
3172009000NRG23070620220217361
|
08/06/2022
|
Sudama
|
3172009WL010843
|
Sudama
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839100
|
|
Sudama
|
()
|
|
33
|
ramkola
|
UP-72-009-026-018/549
(KHOTAHI)
|
3172009000NRG23070620220217365
|
08/06/2022
|
MALA DEVI
|
3172009WL010843
|
MALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839109
|
|
MALADEVI
|
()
|
|
34
|
ramkola
|
UP-72-009-026-018/549
(KHOTAHI)
|
3172009000NRG23070620220217367
|
08/06/2022
|
MALA DEVI
|
3172009WL010843
|
MALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839110
|
|
MALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
35
|
ramkola
|
UP-72-009-026-018/1012
(KHOTAHI)
|
3172009000NRG23070620220217227
|
08/06/2022
|
MUKHTAR AHAMAD
|
3172009WL010843
|
MUKHTAR AHAMAD
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839092
|
|
MUKHTARAHAMAD
|
()
|
|
36
|
ramkola
|
UP-72-009-026-018/1012
(KHOTAHI)
|
3172009000NRG23070620220217228
|
08/06/2022
|
MUKHTAR AHAMAD
|
3172009WL010843
|
MUKHTAR AHAMAD
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839093
|
|
MUKHTARAHAMAD
|
()
|
|
37
|
ramkola
|
UP-72-009-026-018/1030
(KHOTAHI)
|
3172009000NRG23070620220217229
|
08/06/2022
|
TETARI DEVI
|
3172009WL010843
|
TETARI DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839090
|
|
TETARIDEVI
|
()
|
|
38
|
ramkola
|
UP-72-009-026-018/1030
(KHOTAHI)
|
3172009000NRG23070620220217230
|
08/06/2022
|
TETARI DEVI
|
3172009WL010843
|
TETARI DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839091
|
|
TETARIDEVI
|
()
|
|
39
|
ramkola
|
UP-72-009-026-018/1061
(KHOTAHI)
|
3172009000NRG23070620220217235
|
08/06/2022
|
HUSAIN
|
3172009WL010843
|
HUSAIN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839069
|
|
HUSAIN
|
()
|
|
40
|
ramkola
|
UP-72-009-026-018/1061
(KHOTAHI)
|
3172009000NRG23070620220217236
|
08/06/2022
|
HUSAIN
|
3172009WL010843
|
HUSAIN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839068
|
|
HUSAIN
|
()
|
|
41
|
ramkola
|
UP-72-009-026-018/1196
(KHOTAHI)
|
3172009000NRG23070620220217249
|
08/06/2022
|
NEETA DEVI
|
3172009WL010843
|
NEETA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839035
|
|
NEETADEVI
|
()
|
|
42
|
ramkola
|
UP-72-009-026-018/1196
(KHOTAHI)
|
3172009000NRG23070620220217250
|
08/06/2022
|
NEETA DEVI
|
3172009WL010843
|
NEETA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839034
|
|
NEETADEVI
|
()
|
|
43
|
ramkola
|
UP-72-009-026-018/1214
(KHOTAHI)
|
3172009000NRG23070620220217253
|
08/06/2022
|
ASGAR ALI
|
3172009WL010843
|
ASGAR ALI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839036
|
|
ASGARALI
|
()
|
|
44
|
ramkola
|
UP-72-009-026-018/1214
(KHOTAHI)
|
3172009000NRG23070620220217254
|
08/06/2022
|
ASGAR ALI
|
3172009WL010843
|
ASGAR ALI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839037
|
|
ASGARALI
|
()
|
|
45
|
ramkola
|
UP-72-009-026-018/1235
(KHOTAHI)
|
3172009000NRG23070620220217255
|
08/06/2022
|
Chedi
|
3172009WL010843
|
Chedi
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839045
|
|
Chedi
|
()
|
|
46
|
ramkola
|
UP-72-009-026-018/1235
(KHOTAHI)
|
3172009000NRG23070620220217256
|
08/06/2022
|
Chedi
|
3172009WL010843
|
Chedi
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839044
|
|
Chedi
|
()
|
|
47
|
ramkola
|
UP-72-009-026-018/1279
(KHOTAHI)
|
3172009000NRG23070620220217257
|
08/06/2022
|
PARASNATH
|
3172009WL010843
|
PARASNATH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839063
|
|
PARASNATH
|
()
|
|
48
|
ramkola
|
UP-72-009-026-018/1279
(KHOTAHI)
|
3172009000NRG23070620220217258
|
08/06/2022
|
PARASNATH
|
3172009WL010843
|
PARASNATH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839062
|
|
PARASNATH
|
()
|
|
49
|
ramkola
|
UP-72-009-026-018/1462
(KHOTAHI)
|
3172009000NRG23070620220217271
|
08/06/2022
|
MAHIBUN NESHA
|
3172009WL010843
|
MAHIBUN NESHA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839032
|
|
MAHIBUNNESHA
|
()
|
|
50
|
ramkola
|
UP-72-009-026-018/1462
(KHOTAHI)
|
3172009000NRG23070620220217272
|
08/06/2022
|
MAHIBUN NESHA
|
3172009WL010843
|
MAHIBUN NESHA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839033
|
|
MAHIBUNNESHA
|
()
|
|
51
|
ramkola
|
UP-72-009-026-018/1559
(KHOTAHI)
|
3172009000NRG23070620220217277
|
08/06/2022
|
Rajavti
|
3172009WL010843
|
Rajavti
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839028
|
|
Rajavti
|
()
|
|
52
|
ramkola
|
UP-72-009-026-018/1559
(KHOTAHI)
|
3172009000NRG23070620220217279
|
08/06/2022
|
Rajavti
|
3172009WL010843
|
Rajavti
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839029
|
|
Rajavti
|
()
|
|
53
|
ramkola
|
UP-72-009-026-018/1559
(KHOTAHI)
|
3172009000NRG23070620220217280
|
08/06/2022
|
YOJENDRA
|
3172009WL010843
|
YOJENDRA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839052
|
|
YOJENDRA
|
()
|
|
54
|
ramkola
|
UP-72-009-026-018/1559
(KHOTAHI)
|
3172009000NRG23070620220217278
|
08/06/2022
|
YOJENDRA
|
3172009WL010843
|
YOJENDRA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839053
|
|
YOJENDRA
|
()
|
|
55
|
ramkola
|
UP-72-009-026-018/1591
(KHOTAHI)
|
3172009000NRG23070620220217283
|
08/06/2022
|
Kishanavati Devi
|
3172009WL010843
|
Kishanavati Devi
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839072
|
|
KishanavatiDevi
|
()
|
|
56
|
ramkola
|
UP-72-009-026-018/1591
(KHOTAHI)
|
3172009000NRG23070620220217284
|
08/06/2022
|
Kishanavati Devi
|
3172009WL010843
|
Kishanavati Devi
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839073
|
|
KishanavatiDevi
|
()
|
|
57
|
ramkola
|
UP-72-009-026-018/1594
(KHOTAHI)
|
3172009000NRG23070620220217285
|
08/06/2022
|
VINDHYACHAL
|
3172009WL010843
|
VINDHYACHAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839048
|
|
VINDHYACHAL
|
()
|
|
58
|
ramkola
|
UP-72-009-026-018/1594
(KHOTAHI)
|
3172009000NRG23070620220217286
|
08/06/2022
|
VINDHYACHAL
|
3172009WL010843
|
VINDHYACHAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839049
|
|
VINDHYACHAL
|
()
|
|
59
|
ramkola
|
UP-72-009-026-018/1609
(KHOTAHI)
|
3172009000NRG23070620220217287
|
08/06/2022
|
SHAYAM BIHARI
|
3172009WL010843
|
SHAYAM BIHARI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839050
|
|
SHAYAMBIHARI
|
()
|
|
60
|
ramkola
|
UP-72-009-026-018/1609
(KHOTAHI)
|
3172009000NRG23070620220217288
|
08/06/2022
|
SHAYAM BIHARI
|
3172009WL010843
|
SHAYAM BIHARI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839051
|
|
SHAYAMBIHARI
|
()
|
|
61
|
ramkola
|
UP-72-009-026-018/1647
(KHOTAHI)
|
3172009000NRG23070620220217289
|
08/06/2022
|
SAFI MOHAMAD
|
3172009WL010843
|
SAFI MOHAMAD
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839060
|
|
SAFIMOHAMAD
|
()
|
|
62
|
ramkola
|
UP-72-009-026-018/1647
(KHOTAHI)
|
3172009000NRG23070620220217290
|
08/06/2022
|
SAFI MOHAMAD
|
3172009WL010843
|
SAFI MOHAMAD
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839061
|
|
SAFIMOHAMAD
|
()
|
|
63
|
ramkola
|
UP-72-009-026-018/1650
(KHOTAHI)
|
3172009000NRG23070620220217291
|
08/06/2022
|
ABEEDA
|
3172009WL010843
|
ABEEDA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839089
|
|
ABEEDA
|
()
|
|
64
|
ramkola
|
UP-72-009-026-018/1650
(KHOTAHI)
|
3172009000NRG23070620220217292
|
08/06/2022
|
ABEEDA
|
3172009WL010843
|
ABEEDA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839088
|
|
ABEEDA
|
()
|
|
65
|
ramkola
|
UP-72-009-026-018/1654
(KHOTAHI)
|
3172009000NRG23070620220217296
|
08/06/2022
|
Aabid Ali
|
3172009WL010843
|
Aabid Ali
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839058
|
|
AabidAli
|
()
|
|
66
|
ramkola
|
UP-72-009-026-018/1654
(KHOTAHI)
|
3172009000NRG23070620220217298
|
08/06/2022
|
Aabid Ali
|
3172009WL010843
|
Aabid Ali
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839059
|
|
AabidAli
|
()
|
|
67
|
ramkola
|
UP-72-009-026-018/1669
(KHOTAHI)
|
3172009000NRG23070620220217299
|
08/06/2022
|
Ramraksha
|
3172009WL010843
|
Ramraksha
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839038
|
|
Ramraksha
|
()
|
|
68
|
ramkola
|
UP-72-009-026-018/1669
(KHOTAHI)
|
3172009000NRG23070620220217300
|
08/06/2022
|
Ramraksha
|
3172009WL010843
|
Ramraksha
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839039
|
|
Ramraksha
|
()
|
|
69
|
ramkola
|
UP-72-009-026-018/1810
(KHOTAHI)
|
3172009000NRG23070620220217317
|
08/06/2022
|
SANJAY
|
3172009WL010843
|
SANJAY
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839043
|
|
SANJAY
|
()
|
|
70
|
ramkola
|
UP-72-009-026-018/1810
(KHOTAHI)
|
3172009000NRG23070620220217315
|
08/06/2022
|
SANJAY
|
3172009WL010843
|
SANJAY
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839042
|
|
SANJAY
|
()
|
|
71
|
ramkola
|
UP-72-009-026-018/2001
(KHOTAHI)
|
3172009000NRG23070620220217323
|
08/06/2022
|
Murat
|
3172009WL010843
|
Murat
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839057
|
|
Murat
|
()
|
|
72
|
ramkola
|
UP-72-009-026-018/2001
(KHOTAHI)
|
3172009000NRG23070620220217324
|
08/06/2022
|
Murat
|
3172009WL010843
|
Murat
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839056
|
|
Murat
|
()
|
|
73
|
ramkola
|
UP-72-009-026-018/2093
(KHOTAHI)
|
3172009000NRG23070620220217331
|
08/06/2022
|
SHREE RAM
|
3172009WL010843
|
SHREE RAM
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839070
|
|
SHREERAM
|
()
|
|
74
|
ramkola
|
UP-72-009-026-018/2093
(KHOTAHI)
|
3172009000NRG23070620220217332
|
08/06/2022
|
SHREE RAM
|
3172009WL010843
|
SHREE RAM
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839071
|
|
SHREERAM
|
()
|
|
75
|
ramkola
|
UP-72-009-026-018/2174
(KHOTAHI)
|
3172009000NRG23070620220217333
|
08/06/2022
|
Sarita
|
3172009WL010843
|
Sarita
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839031
|
|
Sarita
|
()
|
|
76
|
ramkola
|
UP-72-009-026-018/2174
(KHOTAHI)
|
3172009000NRG23070620220217334
|
08/06/2022
|
Sarita
|
3172009WL010843
|
Sarita
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839030
|
|
Sarita
|
()
|
|
77
|
ramkola
|
UP-72-009-026-018/222
(KHOTAHI)
|
3172009000NRG23070620220217335
|
08/06/2022
|
CHATATHU
|
3172009WL010843
|
CHATATHU
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839064
|
|
CHATATHU
|
()
|
|
78
|
ramkola
|
UP-72-009-026-018/222
(KHOTAHI)
|
3172009000NRG23070620220217336
|
08/06/2022
|
CHATATHU
|
3172009WL010843
|
CHATATHU
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839065
|
|
CHATATHU
|
()
|
|
79
|
ramkola
|
UP-72-009-026-018/2245
(KHOTAHI)
|
3172009000NRG23070620220217338
|
08/06/2022
|
LALBAHADUR
|
3172009WL010843
|
LALBAHADUR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839055
|
|
LALBAHADUR
|
()
|
|
80
|
ramkola
|
UP-72-009-026-018/2245
(KHOTAHI)
|
3172009000NRG23070620220217340
|
08/06/2022
|
LALBAHADUR
|
3172009WL010843
|
LALBAHADUR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839054
|
|
LALBAHADUR
|
()
|
|
81
|
ramkola
|
UP-72-009-026-018/225
(KHOTAHI)
|
3172009000NRG23070620220217341
|
08/06/2022
|
Meena Devi
|
3172009WL010843
|
Meena Devi
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839077
|
|
MeenaDevi
|
()
|
|
82
|
ramkola
|
UP-72-009-026-018/225
(KHOTAHI)
|
3172009000NRG23070620220217342
|
08/06/2022
|
Meena Devi
|
3172009WL010843
|
Meena Devi
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839076
|
|
MeenaDevi
|
()
|
|
83
|
ramkola
|
UP-72-009-026-018/2310
(KHOTAHI)
|
3172009000NRG23070620220217347
|
08/06/2022
|
SHANKAR
|
3172009WL010843
|
SHANKAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839066
|
|
SHANKAR
|
()
|
|
84
|
ramkola
|
UP-72-009-026-018/2310
(KHOTAHI)
|
3172009000NRG23070620220217345
|
08/06/2022
|
SHANKAR
|
3172009WL010843
|
SHANKAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839067
|
|
SHANKAR
|
()
|
|
85
|
ramkola
|
UP-72-009-026-018/47
(KHOTAHI)
|
3172009000NRG23070620220217357
|
08/06/2022
|
Sri Mishri
|
3172009WL010843
|
Sri Mishri
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839075
|
|
SriMishri
|
()
|
|
86
|
ramkola
|
UP-72-009-026-018/47
(KHOTAHI)
|
3172009000NRG23070620220217358
|
08/06/2022
|
Sri Mishri
|
3172009WL010843
|
Sri Mishri
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839074
|
|
SriMishri
|
()
|
|
87
|
ramkola
|
UP-72-009-026-018/640
(KHOTAHI)
|
3172009000NRG23070620220217376
|
08/06/2022
|
KAILASHI DEVI
|
3172009WL010843
|
KAILASHI DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839046
|
|
KAILASHIDEVI
|
()
|
|
88
|
ramkola
|
UP-72-009-026-018/640
(KHOTAHI)
|
3172009000NRG23070620220217377
|
08/06/2022
|
KAILASHI DEVI
|
3172009WL010843
|
KAILASHI DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839047
|
|
KAILASHIDEVI
|
()
|
|
89
|
ramkola
|
UP-72-009-026-018/697
(KHOTAHI)
|
3172009000NRG23070620220217382
|
08/06/2022
|
Mira Devi
|
3172009WL010843
|
Mira Devi
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839041
|
|
MiraDevi
|
()
|
|
90
|
ramkola
|
UP-72-009-026-018/697
(KHOTAHI)
|
3172009000NRG23070620220217383
|
08/06/2022
|
Mira Devi
|
3172009WL010843
|
Mira Devi
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839040
|
|
MiraDevi
|
()
|
|
91
|
ramkola
|
UP-72-009-026-018/791
(KHOTAHI)
|
3172009000NRG23070620220217388
|
08/06/2022
|
SURYAMAN
|
3172009WL010843
|
SURYAMAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839095
|
|
SURYAMAN
|
()
|
|
92
|
ramkola
|
UP-72-009-026-018/791
(KHOTAHI)
|
3172009000NRG23070620220217389
|
08/06/2022
|
SURYAMAN
|
3172009WL010843
|
SURYAMAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839094
|
|
SURYAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
93
|
ramkola
|
UP-72-009-026-018/1039
(KHOTAHI)
|
3172009000NRG23070620220217233
|
08/06/2022
|
HADISH
|
3172009WL010843
|
HADISH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2447839087
|
Participant not mapped to the product
|
|
|
|
94
|
ramkola
|
UP-72-009-026-018/1039
(KHOTAHI)
|
3172009000NRG23070620220217234
|
08/06/2022
|
HADISH
|
3172009WL010843
|
HADISH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2447839086
|
Participant not mapped to the product
|
|
|
|
95
|
ramkola
|
UP-72-009-026-018/529
(KHOTAHI)
|
3172009000NRG23070620220217359
|
08/06/2022
|
HARIRAM
|
3172009WL010843
|
HARIRAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2447839085
|
Participant not mapped to the product
|
|
|
|
96
|
ramkola
|
UP-72-009-026-018/529
(KHOTAHI)
|
3172009000NRG23070620220217360
|
08/06/2022
|
HARIRAM
|
3172009WL010843
|
HARIRAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2447839084
|
Participant not mapped to the product
|
|
|
|
97
|
ramkola
|
UP-72-009-026-018/696
(KHOTAHI)
|
3172009000NRG23070620220217380
|
08/06/2022
|
SARITA
|
3172009WL010843
|
SARITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2447839082
|
Participant not mapped to the product
|
|
|
|
98
|
ramkola
|
UP-72-009-026-018/696
(KHOTAHI)
|
3172009000NRG23070620220217381
|
08/06/2022
|
SARITA
|
3172009WL010843
|
SARITA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2447839083
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
99
|
ramkola
|
UP-72-009-026-018/621
(KHOTAHI)
|
3172009000NRG23070620220217370
|
08/06/2022
|
Sangita
|
3172009WL010843
|
Sangita
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839079
|
|
MS SANGITA DEVI
|
()
|
|
100
|
ramkola
|
UP-72-009-026-018/621
(KHOTAHI)
|
3172009000NRG23070620220217371
|
08/06/2022
|
Sangita
|
3172009WL010843
|
Sangita
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839078
|
|
MS SANGITA DEVI
|
()
|
|
101
|
ramkola
|
UP-72-009-026-018/969
(KHOTAHI)
|
3172009000NRG23070620220217390
|
08/06/2022
|
TAIROON
|
3172009WL010843
|
TAIROON
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839080
|
|
MS TAIROON NESHA
|
()
|
|
102
|
ramkola
|
UP-72-009-026-018/969
(KHOTAHI)
|
3172009000NRG23070620220217391
|
08/06/2022
|
TAIROON
|
3172009WL010843
|
TAIROON
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447839081
|
|
MS TAIROON NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152082
|
152082
|
|
|
|
|
|
|
|