|
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-72-009-027-024/1141
(KUSUMHA)
|
3172009000NRG23110620220246215
|
11/06/2022
|
JARALI
|
3172009WL012046
|
JARALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962496
|
|
JARALI
|
()
|
|
2
|
ramkola
|
UP-72-009-027-024/1511
(KUSUMHA)
|
3172009000NRG23110620220246219
|
11/06/2022
|
SURENDRA
|
3172009WL012046
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962490
|
|
SURENDRA
|
()
|
|
3
|
ramkola
|
UP-72-009-027-024/1547
(KUSUMHA)
|
3172009000NRG23110620220246220
|
11/06/2022
|
KAILSH PRASAD
|
3172009WL012046
|
KAILSH PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962433
|
|
KAILSHPRASAD
|
()
|
|
4
|
ramkola
|
UP-72-009-027-024/1548
(KUSUMHA)
|
3172009000NRG23110620220246221
|
11/06/2022
|
KEDAR
|
3172009WL012046
|
KEDAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962514
|
|
KEDAR
|
()
|
|
5
|
ramkola
|
UP-72-009-027-024/1553
(KUSUMHA)
|
3172009000NRG23110620220246223
|
11/06/2022
|
JAIPRAKSH
|
3172009WL012046
|
JAIPRAKSH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962515
|
|
JAIPRAKSH
|
()
|
|
6
|
ramkola
|
UP-72-009-027-024/1555
(KUSUMHA)
|
3172009000NRG23110620220246225
|
11/06/2022
|
ISHRAWATI DEVI
|
3172009WL012046
|
ISHRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962440
|
|
ISHRAWATIDEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-027-024/1557
(KUSUMHA)
|
3172009000NRG23110620220246226
|
11/06/2022
|
MANJU
|
3172009WL012046
|
MANJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962484
|
|
MANJU
|
()
|
|
8
|
ramkola
|
UP-72-009-027-024/1570
(KUSUMHA)
|
3172009000NRG23110620220246231
|
11/06/2022
|
SANJAY
|
3172009WL012046
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962437
|
|
SANJAY
|
()
|
|
9
|
ramkola
|
UP-72-009-027-024/1578
(KUSUMHA)
|
3172009000NRG23110620220246233
|
11/06/2022
|
SHIRI
|
3172009WL012046
|
SHIRI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962487
|
|
SHIRI
|
()
|
|
10
|
ramkola
|
UP-72-009-027-024/1584
(KUSUMHA)
|
3172009000NRG23110620220246236
|
11/06/2022
|
MEVALAL
|
3172009WL012046
|
MEVALAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962425
|
|
MEVALAL
|
()
|
|
11
|
ramkola
|
UP-72-009-027-024/1602
(KUSUMHA)
|
3172009000NRG23110620220246240
|
11/06/2022
|
SANJU
|
3172009WL012046
|
SANJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962513
|
|
SANJU
|
()
|
|
12
|
ramkola
|
UP-72-009-027-024/1611
(KUSUMHA)
|
3172009000NRG23110620220246241
|
11/06/2022
|
DULARI DEVI
|
3172009WL012046
|
DULARI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962439
|
|
DULARIDEVI
|
()
|
|
13
|
ramkola
|
UP-72-009-027-024/1614
(KUSUMHA)
|
3172009000NRG23110620220246242
|
11/06/2022
|
AJIT KUMAR
|
3172009WL012046
|
AJIT KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962491
|
|
AJITKUMAR
|
()
|
|
14
|
ramkola
|
UP-72-009-027-024/1614
(KUSUMHA)
|
3172009000NRG23110620220246244
|
11/06/2022
|
GHANSHYAM
|
3172009WL012046
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962435
|
|
GHANSHYAM
|
()
|
|
15
|
ramkola
|
UP-72-009-027-024/1630
(KUSUMHA)
|
3172009000NRG23110620220246247
|
11/06/2022
|
SUNAINA
|
3172009WL012046
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962428
|
|
SUNAINA
|
()
|
|
16
|
ramkola
|
UP-72-009-027-024/1632
(KUSUMHA)
|
3172009000NRG23110620220246250
|
11/06/2022
|
JANARDHAN
|
3172009WL012046
|
JANARDHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962503
|
|
JANARDHAN
|
()
|
|
17
|
ramkola
|
UP-72-009-027-024/1633
(KUSUMHA)
|
3172009000NRG23110620220246251
|
11/06/2022
|
MUNNAR
|
3172009WL012046
|
MUNNAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962481
|
|
MUNNAR
|
()
|
|
18
|
ramkola
|
UP-72-009-027-024/1634
(KUSUMHA)
|
3172009000NRG23110620220246253
|
11/06/2022
|
DOMAI URF RAMCHANDRA
|
3172009WL012046
|
DOMAI URF RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962478
|
|
DOMAIURFRAMCHANDRA
|
()
|
|
19
|
ramkola
|
UP-72-009-027-024/1634
(KUSUMHA)
|
3172009000NRG23110620220246252
|
11/06/2022
|
SONMATI
|
3172009WL012046
|
SONMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962492
|
|
SONMATI
|
()
|
|
20
|
ramkola
|
UP-72-009-027-024/1635
(KUSUMHA)
|
3172009000NRG23110620220246254
|
11/06/2022
|
PRABHANS
|
3172009WL012046
|
PRABHANS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962485
|
|
PRABHANS
|
()
|
|
21
|
ramkola
|
UP-72-009-027-024/1636
(KUSUMHA)
|
3172009000NRG23110620220246255
|
11/06/2022
|
RANJU
|
3172009WL012046
|
RANJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962488
|
|
RANJU
|
()
|
|
22
|
ramkola
|
UP-72-009-027-024/1637
(KUSUMHA)
|
3172009000NRG23110620220246256
|
11/06/2022
|
RANJAN
|
3172009WL012046
|
RANJAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962489
|
|
RANJAN
|
()
|
|
23
|
ramkola
|
UP-72-009-027-024/1639
(KUSUMHA)
|
3172009000NRG23110620220246258
|
11/06/2022
|
SATYPAL RAI
|
3172009WL012046
|
SATYPAL RAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962431
|
|
SATYPALRAI
|
()
|
|
24
|
ramkola
|
UP-72-009-027-024/1641
(KUSUMHA)
|
3172009000NRG23110620220246260
|
11/06/2022
|
GUNJA
|
3172009WL012046
|
GUNJA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2442962441
|
No Such Account
|
|
|
|
25
|
ramkola
|
UP-72-009-027-024/1642
(KUSUMHA)
|
3172009000NRG23110620220246261
|
11/06/2022
|
PUNEET
|
3172009WL012046
|
PUNEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962494
|
|
PUNEET
|
()
|
|
26
|
ramkola
|
UP-72-009-027-024/1643
(KUSUMHA)
|
3172009000NRG23110620220246262
|
11/06/2022
|
SEVARI
|
3172009WL012046
|
SEVARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962501
|
|
SEVARI
|
()
|
|
27
|
ramkola
|
UP-72-009-027-024/1651
(KUSUMHA)
|
3172009000NRG23110620220246264
|
11/06/2022
|
DAHARI
|
3172009WL012046
|
DAHARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962482
|
|
DAHARI
|
()
|
|
28
|
ramkola
|
UP-72-009-027-024/1652
(KUSUMHA)
|
3172009000NRG23110620220246265
|
11/06/2022
|
GEETA
|
3172009WL012046
|
GEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962493
|
|
GEETA
|
()
|
|
29
|
ramkola
|
UP-72-009-027-024/1654
(KUSUMHA)
|
3172009000NRG23110620220246267
|
11/06/2022
|
MANATA
|
3172009WL012046
|
MANATA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962480
|
|
MANATA
|
()
|
|
30
|
ramkola
|
UP-72-009-027-024/1654
(KUSUMHA)
|
3172009000NRG23110620220246266
|
11/06/2022
|
SHRIRAM
|
3172009WL012046
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962479
|
|
SHRIRAM
|
()
|
|
31
|
ramkola
|
UP-72-009-027-024/1655
(KUSUMHA)
|
3172009000NRG23110620220246268
|
11/06/2022
|
NEETU
|
3172009WL012046
|
NEETU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962427
|
|
NEETU
|
()
|
|
32
|
ramkola
|
UP-72-009-027-024/1656
(KUSUMHA)
|
3172009000NRG23110620220246269
|
11/06/2022
|
RAMAUTAR
|
3172009WL012046
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962498
|
|
RAMAUTAR
|
()
|
|
33
|
ramkola
|
UP-72-009-027-024/1658
(KUSUMHA)
|
3172009000NRG23110620220246271
|
11/06/2022
|
NIRMLA DEVI
|
3172009WL012046
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962436
|
|
NIRMLADEVI
|
()
|
|
34
|
ramkola
|
UP-72-009-027-024/1667
(KUSUMHA)
|
3172009000NRG23110620220246275
|
11/06/2022
|
AMJAD
|
3172009WL012046
|
AMJAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962430
|
|
AMJAD
|
()
|
|
35
|
ramkola
|
UP-72-009-027-024/1669
(KUSUMHA)
|
3172009000NRG23110620220246276
|
11/06/2022
|
LALBACHAN
|
3172009WL012046
|
LALBACHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962497
|
|
LALBACHAN
|
()
|
|
36
|
ramkola
|
UP-72-009-027-024/1679
(KUSUMHA)
|
3172009000NRG23110620220246278
|
11/06/2022
|
BRAHMDEV
|
3172009WL012046
|
BRAHMDEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962426
|
|
BRAHMDEV
|
()
|
|
37
|
ramkola
|
UP-72-009-027-024/1680
(KUSUMHA)
|
3172009000NRG23110620220246279
|
11/06/2022
|
JAGRANI
|
3172009WL012046
|
JAGRANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962432
|
|
JAGRANI
|
()
|
|
38
|
ramkola
|
UP-72-009-027-024/1694
(KUSUMHA)
|
3172009000NRG23110620220246284
|
11/06/2022
|
SANGITA DEVI
|
3172009WL012046
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962499
|
|
SANGITADEVI
|
()
|
|
39
|
ramkola
|
UP-72-009-027-024/1696
(KUSUMHA)
|
3172009000NRG23110620220246286
|
11/06/2022
|
ASHISH
|
3172009WL012046
|
ASHISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962502
|
|
ASHISH
|
()
|
|
40
|
ramkola
|
UP-72-009-027-024/198
(KUSUMHA)
|
3172009000NRG23110620220246288
|
11/06/2022
|
SONIYA
|
3172009WL012046
|
SONIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962483
|
|
SONIYA
|
()
|
|
41
|
ramkola
|
UP-72-009-027-024/331-A
(KUSUMHA)
|
3172009000NRG23110620220246291
|
11/06/2022
|
JAGARNATH
|
3172009WL012046
|
JAGARNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962495
|
|
JAGARNATH
|
()
|
|
42
|
ramkola
|
UP-72-009-027-024/473
(KUSUMHA)
|
3172009000NRG23110620220246299
|
11/06/2022
|
BUDHANI
|
3172009WL012046
|
BUDHANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962500
|
|
BUDHANI
|
()
|
|
43
|
ramkola
|
UP-72-009-027-024/666
(KUSUMHA)
|
3172009000NRG23110620220246303
|
11/06/2022
|
SAVITRI
|
3172009WL012046
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962434
|
|
SAVITRI
|
()
|
|
44
|
ramkola
|
UP-72-009-027-024/706
(KUSUMHA)
|
3172009000NRG23110620220246306
|
11/06/2022
|
DUKHNI
|
3172009WL012046
|
DUKHNI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962429
|
|
DUKHNI
|
()
|
|
45
|
ramkola
|
UP-72-009-027-024/801
(KUSUMHA)
|
3172009000NRG23110620220246307
|
11/06/2022
|
JHABBAR
|
3172009WL012046
|
JHABBAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962486
|
|
JHABBAR
|
()
|
|
46
|
ramkola
|
UP-72-009-027-024/956
(KUSUMHA)
|
3172009000NRG23110620220246309
|
11/06/2022
|
VIJAY
|
3172009WL012046
|
VIJAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962438
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
47
|
ramkola
|
UP-72-009-027-024/1585
(KUSUMHA)
|
3172009000NRG23110620220246237
|
11/06/2022
|
INDRAJEET
|
3172009WL012046
|
INDRAJEET
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962442
|
|
INDRAJEET
|
()
|
|
48
|
ramkola
|
UP-72-009-027-024/392-A
(KUSUMHA)
|
3172009000NRG23110620220246294
|
11/06/2022
|
BABURAM
|
3172009WL012046
|
BABURAM
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962443
|
|
BABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
49
|
ramkola
|
UP-72-009-027-024/1614
(KUSUMHA)
|
3172009000NRG23110620220246243
|
11/06/2022
|
VIKASH KUMAR
|
3172009WL012046
|
VIKASH KUMAR
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962444
|
|
VIKASHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
50
|
ramkola
|
UP-72-009-027-024/608
(KUSUMHA)
|
3172009000NRG23110620220246301
|
11/06/2022
|
SUBASH
|
3172009WL012046
|
SUBASH
|
00354
|
PUNB0208000
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962512
|
|
SUBASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
51
|
ramkola
|
UP-72-009-027-024/081
(KUSUMHA)
|
3172009000NRG23110620220246208
|
11/06/2022
|
ANIRUDH
|
3172009WL012046
|
ANIRUDH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962455
|
|
ANIRUDH
|
()
|
|
52
|
ramkola
|
UP-72-009-027-024/09
(KUSUMHA)
|
3172009000NRG23110620220246211
|
11/06/2022
|
SANDEEP
|
3172009WL012046
|
SANDEEP
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962454
|
|
SANDEEP
|
()
|
|
53
|
ramkola
|
UP-72-009-027-024/1554
(KUSUMHA)
|
3172009000NRG23110620220246224
|
11/06/2022
|
FOOLPATI DEVI
|
3172009WL012046
|
FOOLPATI DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962456
|
|
FOOLPATIDEVI
|
()
|
|
54
|
ramkola
|
UP-72-009-027-024/1561
(KUSUMHA)
|
3172009000NRG23110620220246229
|
11/06/2022
|
RAMLAL
|
3172009WL012046
|
RAMLAL
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962447
|
|
RAMLAL
|
()
|
|
55
|
ramkola
|
UP-72-009-027-024/1569
(KUSUMHA)
|
3172009000NRG23110620220246230
|
11/06/2022
|
RAJKUMAR
|
3172009WL012046
|
RAJKUMAR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962449
|
|
RAJKUMAR
|
()
|
|
56
|
ramkola
|
UP-72-009-027-024/1583
(KUSUMHA)
|
3172009000NRG23110620220246235
|
11/06/2022
|
SURENDRA KUMAR
|
3172009WL012046
|
SURENDRA KUMAR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962446
|
|
SURENDRAKUMAR
|
()
|
|
57
|
ramkola
|
UP-72-009-027-024/1650
(KUSUMHA)
|
3172009000NRG23110620220246263
|
11/06/2022
|
DASRATH YADAV
|
3172009WL012046
|
DASRATH YADAV
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962452
|
|
DASRATHYADAV
|
()
|
|
58
|
ramkola
|
UP-72-009-027-024/1657
(KUSUMHA)
|
3172009000NRG23110620220246270
|
11/06/2022
|
JAIKUMAR
|
3172009WL012046
|
JAIKUMAR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2442962451
|
No Such Account
|
|
|
|
59
|
ramkola
|
UP-72-009-027-024/1658
(KUSUMHA)
|
3172009000NRG23110620220246272
|
11/06/2022
|
DUDHNATH
|
3172009WL012046
|
DUDHNATH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962453
|
|
DUDHNATH
|
()
|
|
60
|
ramkola
|
UP-72-009-027-024/30
(KUSUMHA)
|
3172009000NRG23110620220246290
|
11/06/2022
|
MUKATAR
|
3172009WL012046
|
MUKATAR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962448
|
|
MUKATAR
|
()
|
|
61
|
ramkola
|
UP-72-009-027-024/425
(KUSUMHA)
|
3172009000NRG23110620220246296
|
11/06/2022
|
GYANCHAND
|
3172009WL012046
|
GYANCHAND
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962450
|
|
GYANCHAND
|
()
|
|
62
|
ramkola
|
UP-72-009-027-024/704
(KUSUMHA)
|
3172009000NRG23110620220246305
|
11/06/2022
|
FEKU
|
3172009WL012046
|
FEKU
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962445
|
|
FEKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
63
|
ramkola
|
UP-72-009-027-024/091
(KUSUMHA)
|
3172009000NRG23110620220246212
|
11/06/2022
|
MUNESAR
|
3172009WL012046
|
MUNESAR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2442962507
|
Participant not mapped to the product
|
|
|
|
64
|
ramkola
|
UP-72-009-027-024/698
(KUSUMHA)
|
3172009000NRG23110620220246304
|
11/06/2022
|
MUNNU
|
3172009WL012046
|
MUNNU
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2442962508
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
65
|
ramkola
|
UP-72-009-027-024/1552
(KUSUMHA)
|
3172009000NRG23110620220246222
|
11/06/2022
|
BRINATH
|
3172009WL012046
|
BRINATH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962457
|
|
MR BJARNABH UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
66
|
ramkola
|
UP-72-009-027-024/09
(KUSUMHA)
|
3172009000NRG23110620220246209
|
11/06/2022
|
SARDHA
|
3172009WL012046
|
SARDHA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962465
|
|
MR PATIRAJI WO CHANDRIKA
|
()
|
|
67
|
ramkola
|
UP-72-009-027-024/127
(KUSUMHA)
|
3172009000NRG23110620220246216
|
11/06/2022
|
CHIRAIYA
|
3172009WL012046
|
CHIRAIYA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962505
|
|
MRS CHIRAIYA CHIRAIYA
|
()
|
|
68
|
ramkola
|
UP-72-009-027-024/1558
(KUSUMHA)
|
3172009000NRG23110620220246227
|
11/06/2022
|
VIDHYAWATI
|
3172009WL012046
|
VIDHYAWATI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962462
|
|
MR DHARINDAR GUPTA
|
()
|
|
69
|
ramkola
|
UP-72-009-027-024/1560
(KUSUMHA)
|
3172009000NRG23110620220246228
|
11/06/2022
|
RINKI DEVI
|
3172009WL012046
|
RINKI DEVI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962474
|
|
MRS RINKI WO MUNNA
|
()
|
|
70
|
ramkola
|
UP-72-009-027-024/1571
(KUSUMHA)
|
3172009000NRG23110620220246232
|
11/06/2022
|
SURENDRA
|
3172009WL012046
|
SURENDRA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962511
|
|
MR SURENDRA YADAV
|
()
|
|
71
|
ramkola
|
UP-72-009-027-024/1581
(KUSUMHA)
|
3172009000NRG23110620220246234
|
11/06/2022
|
RAMESH
|
3172009WL012046
|
RAMESH
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962475
|
|
MR RAMESH RAMESH
|
()
|
|
72
|
ramkola
|
UP-72-009-027-024/1590
(KUSUMHA)
|
3172009000NRG23110620220246238
|
11/06/2022
|
RAMJI
|
3172009WL012046
|
RAMJI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962460
|
|
MR RAMAJI
|
()
|
|
73
|
ramkola
|
UP-72-009-027-024/1593
(KUSUMHA)
|
3172009000NRG23110620220246239
|
11/06/2022
|
SURENDRA
|
3172009WL012046
|
SURENDRA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962476
|
|
MR SURENDRA SURENDRA
|
()
|
|
74
|
ramkola
|
UP-72-009-027-024/1621
(KUSUMHA)
|
3172009000NRG23110620220246245
|
11/06/2022
|
CHAMPA
|
3172009WL012046
|
CHAMPA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962472
|
|
MRS CHAMPA WO NAGENDRA
|
()
|
|
75
|
ramkola
|
UP-72-009-027-024/1630
(KUSUMHA)
|
3172009000NRG23110620220246246
|
11/06/2022
|
RAMASHARY
|
3172009WL012046
|
RAMASHARY
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962458
|
|
MR RAMASHRAYA YADAV
|
()
|
|
76
|
ramkola
|
UP-72-009-027-024/1631
(KUSUMHA)
|
3172009000NRG23110620220246248
|
11/06/2022
|
SANGITA
|
3172009WL012046
|
SANGITA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962471
|
|
MRS SANGITA WO RAJU
|
()
|
|
77
|
ramkola
|
UP-72-009-027-024/1632
(KUSUMHA)
|
3172009000NRG23110620220246249
|
11/06/2022
|
MALTI
|
3172009WL012046
|
MALTI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962468
|
|
MRS MALTI WO JANARDAN
|
()
|
|
78
|
ramkola
|
UP-72-009-027-024/1638
(KUSUMHA)
|
3172009000NRG23110620220246257
|
11/06/2022
|
BEILI
|
3172009WL012046
|
BEILI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962504
|
|
MRS BELI DEVI
|
()
|
|
79
|
ramkola
|
UP-72-009-027-024/1640
(KUSUMHA)
|
3172009000NRG23110620220246259
|
11/06/2022
|
HIRALAL
|
3172009WL012046
|
HIRALAL
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962464
|
|
MR HEERALAL
|
()
|
|
80
|
ramkola
|
UP-72-009-027-024/1659
(KUSUMHA)
|
3172009000NRG23110620220246273
|
11/06/2022
|
INDRESH
|
3172009WL012046
|
INDRESH
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962459
|
|
MR INDRESH KUSHWAHA SO MAHATAM KUSHAWAHA
|
()
|
|
81
|
ramkola
|
UP-72-009-027-024/1659
(KUSUMHA)
|
3172009000NRG23110620220246274
|
11/06/2022
|
KUNTI DEVI
|
3172009WL012046
|
KUNTI DEVI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962463
|
|
MS KUNTEE DEVI
|
()
|
|
82
|
ramkola
|
UP-72-009-027-024/1681
(KUSUMHA)
|
3172009000NRG23110620220246280
|
11/06/2022
|
SATISH
|
3172009WL012046
|
SATISH
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962477
|
|
MR SATISH MAURYA
|
()
|
|
83
|
ramkola
|
UP-72-009-027-024/1682
(KUSUMHA)
|
3172009000NRG23110620220246281
|
11/06/2022
|
KIRAN
|
3172009WL012046
|
KIRAN
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962466
|
|
MR SHREE NIVAS
|
()
|
|
84
|
ramkola
|
UP-72-009-027-024/1686
(KUSUMHA)
|
3172009000NRG23110620220246282
|
11/06/2022
|
SUMINTRA
|
3172009WL012046
|
SUMINTRA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962470
|
|
MRS SUMITRA DEVI
|
()
|
|
85
|
ramkola
|
UP-72-009-027-024/1691
(KUSUMHA)
|
3172009000NRG23110620220246283
|
11/06/2022
|
BHOLE SHANKAR
|
3172009WL012046
|
BHOLE SHANKAR
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962506
|
|
MR BHOLESHANKAR
|
()
|
|
86
|
ramkola
|
UP-72-009-027-024/1695
(KUSUMHA)
|
3172009000NRG23110620220246285
|
11/06/2022
|
SUNITA
|
3172009WL012046
|
SUNITA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962467
|
|
MRS SUNITA WO MAHESH
|
()
|
|
87
|
ramkola
|
UP-72-009-027-024/1714
(KUSUMHA)
|
3172009000NRG23110620220246287
|
11/06/2022
|
RAMVELASH
|
3172009WL012046
|
RAMVELASH
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962461
|
|
MR RAM VILAS
|
()
|
|
88
|
ramkola
|
UP-72-009-027-024/35
(KUSUMHA)
|
3172009000NRG23110620220246293
|
11/06/2022
|
CHAMPA
|
3172009WL012046
|
CHAMPA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962469
|
|
MRS CHAMPA DEVI
|
()
|
|
89
|
ramkola
|
UP-72-009-027-024/392-A
(KUSUMHA)
|
3172009000NRG23110620220246295
|
11/06/2022
|
LALTI
|
3172009WL012046
|
LALTI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962473
|
|
MRS LALTI WO BABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
90
|
ramkola
|
UP-72-009-027-024/13
(KUSUMHA)
|
3172009000NRG23110620220246217
|
11/06/2022
|
PRABHU
|
3172009WL012046
|
PRABHU
|
00468
|
UBIN0552011
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962509
|
|
PRABHU
|
()
|
|
91
|
ramkola
|
UP-72-009-027-024/1673
(KUSUMHA)
|
3172009000NRG23110620220246277
|
11/06/2022
|
KOMAL
|
3172009WL012046
|
KOMAL
|
00468
|
UBIN0552011
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442962510
|
|
KOMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|