|
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-72-009-023-001/273
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417792
|
07/07/2022
|
GHANSHYAM PANDEY
|
3172009WL018529
|
GHANSHYAM PANDEY
|
00045
|
BARB0PADRAU
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282746
|
|
GHANSHYAM PANDEY
|
()
|
|
2
|
ramkola
|
UP-72-009-023-001/273
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417790
|
07/07/2022
|
GHANSHYAM PANDEY
|
3172009WL018529
|
GHANSHYAM PANDEY
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282748
|
|
GHANSHYAM PANDEY
|
()
|
|
3
|
ramkola
|
UP-72-009-023-001/273
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417791
|
07/07/2022
|
GHANSHYAM PANDEY
|
3172009WL018529
|
GHANSHYAM PANDEY
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282747
|
|
GHANSHYAM PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-018-001/12
(DEVARIYA BABU)
|
3172009000NRG23070720220417627
|
07/07/2022
|
SHAKUNTLA
|
3172009WL018529
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282727
|
|
SHAKUNTLA
|
()
|
|
5
|
ramkola
|
UP-72-009-018-001/12
(DEVARIYA BABU)
|
3172009000NRG23070720220417625
|
07/07/2022
|
SHAKUNTLA
|
3172009WL018529
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282725
|
|
SHAKUNTLA
|
()
|
|
6
|
ramkola
|
UP-72-009-018-001/12
(DEVARIYA BABU)
|
3172009000NRG23070720220417626
|
07/07/2022
|
SHAKUNTLA
|
3172009WL018529
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282726
|
|
SHAKUNTLA
|
()
|
|
7
|
ramkola
|
UP-72-009-018-001/16
(DEVARIYA BABU)
|
3172009000NRG23070720220417637
|
07/07/2022
|
JWAHIR
|
3172009WL018529
|
JWAHIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282730
|
|
JWAHIR
|
()
|
|
8
|
ramkola
|
UP-72-009-018-001/16
(DEVARIYA BABU)
|
3172009000NRG23070720220417638
|
07/07/2022
|
JWAHIR
|
3172009WL018529
|
JWAHIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282729
|
|
JWAHIR
|
()
|
|
9
|
ramkola
|
UP-72-009-018-001/16
(DEVARIYA BABU)
|
3172009000NRG23070720220417639
|
07/07/2022
|
JWAHIR
|
3172009WL018529
|
JWAHIR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282728
|
|
JWAHIR
|
()
|
|
10
|
ramkola
|
UP-72-009-018-001/254
(DEVARIYA BABU)
|
3172009000NRG23070720220417663
|
07/07/2022
|
RAJAN PANDEY
|
3172009WL018529
|
RAJAN PANDEY
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282734
|
|
RAJAN PANDEY
|
()
|
|
11
|
ramkola
|
UP-72-009-018-001/254
(DEVARIYA BABU)
|
3172009000NRG23070720220417662
|
07/07/2022
|
RAJAN PANDEY
|
3172009WL018529
|
RAJAN PANDEY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282736
|
|
RAJAN PANDEY
|
()
|
|
12
|
ramkola
|
UP-72-009-018-001/254
(DEVARIYA BABU)
|
3172009000NRG23070720220417661
|
07/07/2022
|
RAJAN PANDEY
|
3172009WL018529
|
RAJAN PANDEY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282735
|
|
RAJAN PANDEY
|
()
|
|
13
|
ramkola
|
UP-72-009-018-001/341
(DEVARIYA BABU)
|
3172009000NRG23070720220417672
|
07/07/2022
|
ARATI DEVI
|
3172009WL018529
|
ARATI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282721
|
|
ARATI DEVI
|
()
|
|
14
|
ramkola
|
UP-72-009-018-001/341
(DEVARIYA BABU)
|
3172009000NRG23070720220417670
|
07/07/2022
|
ARATI DEVI
|
3172009WL018529
|
ARATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282719
|
|
ARATI DEVI
|
()
|
|
15
|
ramkola
|
UP-72-009-018-001/341
(DEVARIYA BABU)
|
3172009000NRG23070720220417671
|
07/07/2022
|
ARATI DEVI
|
3172009WL018529
|
ARATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282720
|
|
ARATI DEVI
|
()
|
|
16
|
ramkola
|
UP-72-009-018-001/391
(DEVARIYA BABU)
|
3172009000NRG23070720220417681
|
07/07/2022
|
RAMAWATI DEVI
|
3172009WL018529
|
RAMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282712
|
|
RAMAWATI DEVI
|
()
|
|
17
|
ramkola
|
UP-72-009-018-001/391
(DEVARIYA BABU)
|
3172009000NRG23070720220417679
|
07/07/2022
|
RAMAWATI DEVI
|
3172009WL018529
|
RAMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282711
|
|
RAMAWATI DEVI
|
()
|
|
18
|
ramkola
|
UP-72-009-018-001/391
(DEVARIYA BABU)
|
3172009000NRG23070720220417683
|
07/07/2022
|
RAMAWATI DEVI
|
3172009WL018529
|
RAMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282710
|
|
RAMAWATI DEVI
|
()
|
|
19
|
ramkola
|
UP-72-009-018-001/391
(DEVARIYA BABU)
|
3172009000NRG23070720220417684
|
07/07/2022
|
SUNITA
|
3172009WL018529
|
SUNITA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282722
|
|
SUNITA
|
()
|
|
20
|
ramkola
|
UP-72-009-018-001/391
(DEVARIYA BABU)
|
3172009000NRG23070720220417680
|
07/07/2022
|
SUNITA
|
3172009WL018529
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282724
|
|
SUNITA
|
()
|
|
21
|
ramkola
|
UP-72-009-018-001/391
(DEVARIYA BABU)
|
3172009000NRG23070720220417682
|
07/07/2022
|
SUNITA
|
3172009WL018529
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282723
|
|
SUNITA
|
()
|
|
22
|
ramkola
|
UP-72-009-018-001/65
(DEVARIYA BABU)
|
3172009000NRG23070720220417697
|
07/07/2022
|
GAURI SHANKAR
|
3172009WL018529
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282738
|
|
GAURI SHANKAR
|
()
|
|
23
|
ramkola
|
UP-72-009-018-001/65
(DEVARIYA BABU)
|
3172009000NRG23070720220417699
|
07/07/2022
|
GAURI SHANKAR
|
3172009WL018529
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282737
|
|
GAURI SHANKAR
|
()
|
|
24
|
ramkola
|
UP-72-009-018-001/65
(DEVARIYA BABU)
|
3172009000NRG23070720220417701
|
07/07/2022
|
GAURI SHANKAR
|
3172009WL018529
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282739
|
|
GAURI SHANKAR
|
()
|
|
25
|
ramkola
|
UP-72-009-018-001/65
(DEVARIYA BABU)
|
3172009000NRG23070720220417702
|
07/07/2022
|
RINKI GUPTA
|
3172009WL018529
|
RINKI GUPTA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282715
|
|
RINKI GUPTA
|
()
|
|
26
|
ramkola
|
UP-72-009-018-001/65
(DEVARIYA BABU)
|
3172009000NRG23070720220417700
|
07/07/2022
|
RINKI GUPTA
|
3172009WL018529
|
RINKI GUPTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282713
|
|
RINKI GUPTA
|
()
|
|
27
|
ramkola
|
UP-72-009-018-001/65
(DEVARIYA BABU)
|
3172009000NRG23070720220417698
|
07/07/2022
|
RINKI GUPTA
|
3172009WL018529
|
RINKI GUPTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282714
|
|
RINKI GUPTA
|
()
|
|
28
|
ramkola
|
UP-72-009-018-001/671
(DEVARIYA BABU)
|
3172009000NRG23070720220417709
|
07/07/2022
|
MITHLESH PRASAD
|
3172009WL018529
|
MITHLESH PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282707
|
|
MITHLESH PRASAD
|
()
|
|
29
|
ramkola
|
UP-72-009-018-001/671
(DEVARIYA BABU)
|
3172009000NRG23070720220417710
|
07/07/2022
|
MITHLESH PRASAD
|
3172009WL018529
|
MITHLESH PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282708
|
|
MITHLESH PRASAD
|
()
|
|
30
|
ramkola
|
UP-72-009-018-001/671
(DEVARIYA BABU)
|
3172009000NRG23070720220417711
|
07/07/2022
|
MITHLESH PRASAD
|
3172009WL018529
|
MITHLESH PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282709
|
|
MITHLESH PRASAD
|
()
|
|
31
|
ramkola
|
UP-72-009-018-001/703
(DEVARIYA BABU)
|
3172009000NRG23070720220417720
|
07/07/2022
|
RAMESH
|
3172009WL018529
|
RAMESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282745
|
|
RAMESH
|
()
|
|
32
|
ramkola
|
UP-72-009-018-001/703
(DEVARIYA BABU)
|
3172009000NRG23070720220417718
|
07/07/2022
|
RAMESH
|
3172009WL018529
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282743
|
|
RAMESH
|
()
|
|
33
|
ramkola
|
UP-72-009-018-001/703
(DEVARIYA BABU)
|
3172009000NRG23070720220417719
|
07/07/2022
|
RAMESH
|
3172009WL018529
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282744
|
|
RAMESH
|
()
|
|
34
|
ramkola
|
UP-72-009-018-001/712
(DEVARIYA BABU)
|
3172009000NRG23070720220417722
|
07/07/2022
|
RADHESHYAM
|
3172009WL018529
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282741
|
|
RADHESHYAM
|
()
|
|
35
|
ramkola
|
UP-72-009-018-001/712
(DEVARIYA BABU)
|
3172009000NRG23070720220417723
|
07/07/2022
|
RADHESHYAM
|
3172009WL018529
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282742
|
|
RADHESHYAM
|
()
|
|
36
|
ramkola
|
UP-72-009-018-001/712
(DEVARIYA BABU)
|
3172009000NRG23070720220417721
|
07/07/2022
|
RADHESHYAM
|
3172009WL018529
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282740
|
|
RADHESHYAM
|
()
|
|
37
|
ramkola
|
UP-72-009-018-001/726
(DEVARIYA BABU)
|
3172009000NRG23070720220417726
|
07/07/2022
|
INDU DEVI
|
3172009WL018529
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282716
|
|
INDU DEVI
|
()
|
|
38
|
ramkola
|
UP-72-009-018-001/726
(DEVARIYA BABU)
|
3172009000NRG23070720220417724
|
07/07/2022
|
INDU DEVI
|
3172009WL018529
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282718
|
|
INDU DEVI
|
()
|
|
39
|
ramkola
|
UP-72-009-018-001/726
(DEVARIYA BABU)
|
3172009000NRG23070720220417725
|
07/07/2022
|
INDU DEVI
|
3172009WL018529
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282717
|
|
INDU DEVI
|
()
|
|
40
|
ramkola
|
UP-72-009-018-001/738
(DEVARIYA BABU)
|
3172009000NRG23070720220417730
|
07/07/2022
|
SIMPI DEVI
|
3172009WL018529
|
SIMPI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282731
|
|
SIMPI DEVI
|
()
|
|
41
|
ramkola
|
UP-72-009-018-001/738
(DEVARIYA BABU)
|
3172009000NRG23070720220417731
|
07/07/2022
|
SIMPI DEVI
|
3172009WL018529
|
SIMPI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282732
|
|
SIMPI DEVI
|
()
|
|
42
|
ramkola
|
UP-72-009-018-001/738
(DEVARIYA BABU)
|
3172009000NRG23070720220417732
|
07/07/2022
|
SIMPI DEVI
|
3172009WL018529
|
SIMPI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282733
|
|
SIMPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
43
|
ramkola
|
UP-72-009-018-001/115
(DEVARIYA BABU)
|
3172009000NRG23070720220417619
|
07/07/2022
|
KHAJANTI
|
3172009WL018529
|
KHAJANTI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282771
|
|
KHAJANTI
|
()
|
|
44
|
ramkola
|
UP-72-009-018-001/115
(DEVARIYA BABU)
|
3172009000NRG23070720220417620
|
07/07/2022
|
KHAJANTI
|
3172009WL018529
|
KHAJANTI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282772
|
|
KHAJANTI
|
()
|
|
45
|
ramkola
|
UP-72-009-018-001/115
(DEVARIYA BABU)
|
3172009000NRG23070720220417621
|
07/07/2022
|
KHAJANTI
|
3172009WL018529
|
KHAJANTI
|
00089
|
CBIN0282972
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282770
|
|
KHAJANTI
|
()
|
|
46
|
ramkola
|
UP-72-009-018-001/145
(DEVARIYA BABU)
|
3172009000NRG23070720220417633
|
07/07/2022
|
MANJIT
|
3172009WL018529
|
MANJIT
|
00089
|
CBIN0282972
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282757
|
|
MANJIT
|
()
|
|
47
|
ramkola
|
UP-72-009-018-001/145
(DEVARIYA BABU)
|
3172009000NRG23070720220417631
|
07/07/2022
|
MANJIT
|
3172009WL018529
|
MANJIT
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282755
|
|
MANJIT
|
()
|
|
48
|
ramkola
|
UP-72-009-018-001/145
(DEVARIYA BABU)
|
3172009000NRG23070720220417632
|
07/07/2022
|
MANJIT
|
3172009WL018529
|
MANJIT
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282756
|
|
MANJIT
|
()
|
|
49
|
ramkola
|
UP-72-009-018-001/223
(DEVARIYA BABU)
|
3172009000NRG23070720220417647
|
07/07/2022
|
JAGMOHAN
|
3172009WL018529
|
JAGMOHAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282773
|
|
JAGMOHAN
|
()
|
|
50
|
ramkola
|
UP-72-009-018-001/223
(DEVARIYA BABU)
|
3172009000NRG23070720220417648
|
07/07/2022
|
JAGMOHAN
|
3172009WL018529
|
JAGMOHAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282774
|
|
JAGMOHAN
|
()
|
|
51
|
ramkola
|
UP-72-009-018-001/223
(DEVARIYA BABU)
|
3172009000NRG23070720220417646
|
07/07/2022
|
JAGMOHAN
|
3172009WL018529
|
JAGMOHAN
|
00089
|
CBIN0282972
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282775
|
|
JAGMOHAN
|
()
|
|
52
|
ramkola
|
UP-72-009-018-001/235
(DEVARIYA BABU)
|
3172009000NRG23070720220417657
|
07/07/2022
|
DINESH
|
3172009WL018529
|
DINESH
|
00089
|
CBIN0282972
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282752
|
|
DINESH
|
()
|
|
53
|
ramkola
|
UP-72-009-018-001/235
(DEVARIYA BABU)
|
3172009000NRG23070720220417655
|
07/07/2022
|
DINESH
|
3172009WL018529
|
DINESH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282754
|
|
DINESH
|
()
|
|
54
|
ramkola
|
UP-72-009-018-001/235
(DEVARIYA BABU)
|
3172009000NRG23070720220417656
|
07/07/2022
|
DINESH
|
3172009WL018529
|
DINESH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282753
|
|
DINESH
|
()
|
|
55
|
ramkola
|
UP-72-009-018-001/286
(DEVARIYA BABU)
|
3172009000NRG23070720220417666
|
07/07/2022
|
VIKAU
|
3172009WL018529
|
VIKAU
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282762
|
|
VIKAU
|
()
|
|
56
|
ramkola
|
UP-72-009-018-001/286
(DEVARIYA BABU)
|
3172009000NRG23070720220417668
|
07/07/2022
|
VIKAU
|
3172009WL018529
|
VIKAU
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282761
|
|
VIKAU
|
()
|
|
57
|
ramkola
|
UP-72-009-018-001/286
(DEVARIYA BABU)
|
3172009000NRG23070720220417664
|
07/07/2022
|
VIKAU
|
3172009WL018529
|
VIKAU
|
00089
|
CBIN0282972
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282763
|
|
VIKAU
|
()
|
|
58
|
ramkola
|
UP-72-009-018-001/465
(DEVARIYA BABU)
|
3172009000NRG23070720220417685
|
07/07/2022
|
FULBADAN
|
3172009WL018529
|
FULBADAN
|
00089
|
CBIN0282972
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282758
|
|
FULBADAN
|
()
|
|
59
|
ramkola
|
UP-72-009-018-001/465
(DEVARIYA BABU)
|
3172009000NRG23070720220417689
|
07/07/2022
|
FULBADAN
|
3172009WL018529
|
FULBADAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282760
|
|
FULBADAN
|
()
|
|
60
|
ramkola
|
UP-72-009-018-001/465
(DEVARIYA BABU)
|
3172009000NRG23070720220417687
|
07/07/2022
|
FULBADAN
|
3172009WL018529
|
FULBADAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282759
|
|
FULBADAN
|
()
|
|
61
|
ramkola
|
UP-72-009-018-001/521
(DEVARIYA BABU)
|
3172009000NRG23070720220417691
|
07/07/2022
|
MUNDRIKA
|
3172009WL018529
|
MUNDRIKA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282766
|
|
MUNDRIKA
|
()
|
|
62
|
ramkola
|
UP-72-009-018-001/521
(DEVARIYA BABU)
|
3172009000NRG23070720220417692
|
07/07/2022
|
MUNDRIKA
|
3172009WL018529
|
MUNDRIKA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282765
|
|
MUNDRIKA
|
()
|
|
63
|
ramkola
|
UP-72-009-018-001/521
(DEVARIYA BABU)
|
3172009000NRG23070720220417693
|
07/07/2022
|
MUNDRIKA
|
3172009WL018529
|
MUNDRIKA
|
00089
|
CBIN0282972
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282764
|
|
MUNDRIKA
|
()
|
|
64
|
ramkola
|
UP-72-009-018-001/769
(DEVARIYA BABU)
|
3172009000NRG23070720220417733
|
07/07/2022
|
SHARWAN
|
3172009WL018529
|
SHARWAN
|
00089
|
CBIN0282972
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282768
|
|
SHARWAN
|
()
|
|
65
|
ramkola
|
UP-72-009-018-001/769
(DEVARIYA BABU)
|
3172009000NRG23070720220417734
|
07/07/2022
|
SHARWAN
|
3172009WL018529
|
SHARWAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282769
|
|
SHARWAN
|
()
|
|
66
|
ramkola
|
UP-72-009-018-001/769
(DEVARIYA BABU)
|
3172009000NRG23070720220417735
|
07/07/2022
|
SHARWAN
|
3172009WL018529
|
SHARWAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282767
|
|
SHARWAN
|
()
|
|
67
|
ramkola
|
UP-72-009-020-002/1-A
(DHODHRAHI)
|
3172009000NRG23070720220417755
|
07/07/2022
|
RAMESHWER
|
3172009WL018529
|
RAMESHWER
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282750
|
|
RAMESHWER
|
()
|
|
68
|
ramkola
|
UP-72-009-020-002/1-A
(DHODHRAHI)
|
3172009000NRG23070720220417756
|
07/07/2022
|
RAMESHWER
|
3172009WL018529
|
RAMESHWER
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282749
|
|
RAMESHWER
|
()
|
|
69
|
ramkola
|
UP-72-009-020-002/1-A
(DHODHRAHI)
|
3172009000NRG23070720220417754
|
07/07/2022
|
RAMESHWER
|
3172009WL018529
|
RAMESHWER
|
00089
|
CBIN0282972
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282751
|
|
RAMESHWER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
70
|
ramkola
|
UP-72-009-018-001/118
(DEVARIYA BABU)
|
3172009000NRG23070720220417623
|
07/07/2022
|
RAMPATI
|
3172009WL018529
|
RAMPATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282828
|
Participant not mapped to the product
|
|
|
|
71
|
ramkola
|
UP-72-009-018-001/118
(DEVARIYA BABU)
|
3172009000NRG23070720220417624
|
07/07/2022
|
RAMPATI
|
3172009WL018529
|
RAMPATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282827
|
Participant not mapped to the product
|
|
|
|
72
|
ramkola
|
UP-72-009-018-001/118
(DEVARIYA BABU)
|
3172009000NRG23070720220417622
|
07/07/2022
|
RAMPATI
|
3172009WL018529
|
RAMPATI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3006282829
|
Participant not mapped to the product
|
|
|
|
73
|
ramkola
|
UP-72-009-018-001/160
(DEVARIYA BABU)
|
3172009000NRG23070720220417640
|
07/07/2022
|
DINANATH
|
3172009WL018529
|
DINANATH
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3006282808
|
Participant not mapped to the product
|
|
|
|
74
|
ramkola
|
UP-72-009-018-001/160
(DEVARIYA BABU)
|
3172009000NRG23070720220417641
|
07/07/2022
|
DINANATH
|
3172009WL018529
|
DINANATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282806
|
Participant not mapped to the product
|
|
|
|
75
|
ramkola
|
UP-72-009-018-001/160
(DEVARIYA BABU)
|
3172009000NRG23070720220417642
|
07/07/2022
|
DINANATH
|
3172009WL018529
|
DINANATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282807
|
Participant not mapped to the product
|
|
|
|
76
|
ramkola
|
UP-72-009-018-001/190
(DEVARIYA BABU)
|
3172009000NRG23070720220417643
|
07/07/2022
|
SRI RIPUDAMAN SINGH
|
3172009WL018529
|
SRI RIPUDAMAN SINGH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282832
|
Participant not mapped to the product
|
|
|
|
77
|
ramkola
|
UP-72-009-018-001/190
(DEVARIYA BABU)
|
3172009000NRG23070720220417644
|
07/07/2022
|
SRI RIPUDAMAN SINGH
|
3172009WL018529
|
SRI RIPUDAMAN SINGH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282831
|
Participant not mapped to the product
|
|
|
|
78
|
ramkola
|
UP-72-009-018-001/190
(DEVARIYA BABU)
|
3172009000NRG23070720220417645
|
07/07/2022
|
SRI RIPUDAMAN SINGH
|
3172009WL018529
|
SRI RIPUDAMAN SINGH
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3006282830
|
Participant not mapped to the product
|
|
|
|
79
|
ramkola
|
UP-72-009-018-001/230
(DEVARIYA BABU)
|
3172009000NRG23070720220417651
|
07/07/2022
|
SHAMBHU
|
3172009WL018529
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3006282791
|
Participant not mapped to the product
|
|
|
|
80
|
ramkola
|
UP-72-009-018-001/230
(DEVARIYA BABU)
|
3172009000NRG23070720220417649
|
07/07/2022
|
SHAMBHU
|
3172009WL018529
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282792
|
Participant not mapped to the product
|
|
|
|
81
|
ramkola
|
UP-72-009-018-001/230
(DEVARIYA BABU)
|
3172009000NRG23070720220417650
|
07/07/2022
|
SHAMBHU
|
3172009WL018529
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282793
|
Participant not mapped to the product
|
|
|
|
82
|
ramkola
|
UP-72-009-018-001/231
(DEVARIYA BABU)
|
3172009000NRG23070720220417653
|
07/07/2022
|
SANJAY
|
3172009WL018529
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282834
|
Participant not mapped to the product
|
|
|
|
83
|
ramkola
|
UP-72-009-018-001/231
(DEVARIYA BABU)
|
3172009000NRG23070720220417654
|
07/07/2022
|
SANJAY
|
3172009WL018529
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282833
|
Participant not mapped to the product
|
|
|
|
84
|
ramkola
|
UP-72-009-018-001/231
(DEVARIYA BABU)
|
3172009000NRG23070720220417652
|
07/07/2022
|
SANJAY
|
3172009WL018529
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3006282835
|
Participant not mapped to the product
|
|
|
|
85
|
ramkola
|
UP-72-009-018-001/363
(DEVARIYA BABU)
|
3172009000NRG23070720220417674
|
07/07/2022
|
RAJESH
|
3172009WL018529
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3006282841
|
Participant not mapped to the product
|
|
|
|
86
|
ramkola
|
UP-72-009-018-001/363
(DEVARIYA BABU)
|
3172009000NRG23070720220417676
|
07/07/2022
|
RAJESH
|
3172009WL018529
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282840
|
Participant not mapped to the product
|
|
|
|
87
|
ramkola
|
UP-72-009-018-001/363
(DEVARIYA BABU)
|
3172009000NRG23070720220417678
|
07/07/2022
|
RAJESH
|
3172009WL018529
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282839
|
Participant not mapped to the product
|
|
|
|
88
|
ramkola
|
UP-72-009-018-001/465
(DEVARIYA BABU)
|
3172009000NRG23070720220417688
|
07/07/2022
|
PUNAM
|
3172009WL018529
|
PUNAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282837
|
Participant not mapped to the product
|
|
|
|
89
|
ramkola
|
UP-72-009-018-001/465
(DEVARIYA BABU)
|
3172009000NRG23070720220417690
|
07/07/2022
|
PUNAM
|
3172009WL018529
|
PUNAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282838
|
Participant not mapped to the product
|
|
|
|
90
|
ramkola
|
UP-72-009-018-001/465
(DEVARIYA BABU)
|
3172009000NRG23070720220417686
|
07/07/2022
|
PUNAM
|
3172009WL018529
|
PUNAM
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3006282836
|
Participant not mapped to the product
|
|
|
|
91
|
ramkola
|
UP-72-009-018-001/618
(DEVARIYA BABU)
|
3172009000NRG23070720220417694
|
07/07/2022
|
KABUTARI DEVI
|
3172009WL018529
|
KABUTARI DEVI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3006282796
|
Participant not mapped to the product
|
|
|
|
92
|
ramkola
|
UP-72-009-018-001/618
(DEVARIYA BABU)
|
3172009000NRG23070720220417695
|
07/07/2022
|
KABUTARI DEVI
|
3172009WL018529
|
KABUTARI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
12/07/2022
|
|
3006282794
|
Participant not mapped to the product
|
|
|
|
93
|
ramkola
|
UP-72-009-018-001/618
(DEVARIYA BABU)
|
3172009000NRG23070720220417696
|
07/07/2022
|
KABUTARI DEVI
|
3172009WL018529
|
KABUTARI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282795
|
Participant not mapped to the product
|
|
|
|
94
|
ramkola
|
UP-72-009-018-001/94
(DEVARIYA BABU)
|
3172009000NRG23070720220417740
|
07/07/2022
|
BANVARI
|
3172009WL018529
|
BANVARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282824
|
Participant not mapped to the product
|
|
|
|
95
|
ramkola
|
UP-72-009-018-001/94
(DEVARIYA BABU)
|
3172009000NRG23070720220417741
|
07/07/2022
|
BANVARI
|
3172009WL018529
|
BANVARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282826
|
Participant not mapped to the product
|
|
|
|
96
|
ramkola
|
UP-72-009-018-001/94
(DEVARIYA BABU)
|
3172009000NRG23070720220417739
|
07/07/2022
|
BANVARI
|
3172009WL018529
|
BANVARI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3006282825
|
Participant not mapped to the product
|
|
|
|
97
|
ramkola
|
UP-72-009-018-001/97
(DEVARIYA BABU)
|
3172009000NRG23070720220417744
|
07/07/2022
|
JITAI
|
3172009WL018529
|
JITAI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3006282797
|
Participant not mapped to the product
|
|
|
|
98
|
ramkola
|
UP-72-009-018-001/97
(DEVARIYA BABU)
|
3172009000NRG23070720220417742
|
07/07/2022
|
JITAI
|
3172009WL018529
|
JITAI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282799
|
Participant not mapped to the product
|
|
|
|
99
|
ramkola
|
UP-72-009-018-001/97
(DEVARIYA BABU)
|
3172009000NRG23070720220417743
|
07/07/2022
|
JITAI
|
3172009WL018529
|
JITAI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282798
|
Participant not mapped to the product
|
|
|
|
100
|
ramkola
|
UP-72-009-018-001/99
(DEVARIYA BABU)
|
3172009000NRG23070720220417748
|
07/07/2022
|
BINDA DEVI
|
3172009WL018529
|
BINDA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282816
|
Participant not mapped to the product
|
|
|
|
101
|
ramkola
|
UP-72-009-018-001/99
(DEVARIYA BABU)
|
3172009000NRG23070720220417750
|
07/07/2022
|
BINDA DEVI
|
3172009WL018529
|
BINDA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282820
|
Participant not mapped to the product
|
|
|
|
102
|
ramkola
|
UP-72-009-018-001/99
(DEVARIYA BABU)
|
3172009000NRG23070720220417746
|
07/07/2022
|
BINDA DEVI
|
3172009WL018529
|
BINDA DEVI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3006282818
|
Participant not mapped to the product
|
|
|
|
103
|
ramkola
|
UP-72-009-018-001/99
(DEVARIYA BABU)
|
3172009000NRG23070720220417749
|
07/07/2022
|
GULJAR
|
3172009WL018529
|
GULJAR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
12/07/2022
|
|
3006282819
|
Participant not mapped to the product
|
|
|
|
104
|
ramkola
|
UP-72-009-018-001/99
(DEVARIYA BABU)
|
3172009000NRG23070720220417745
|
07/07/2022
|
GULJAR
|
3172009WL018529
|
GULJAR
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3006282817
|
Participant not mapped to the product
|
|
|
|
105
|
ramkola
|
UP-72-009-018-001/99
(DEVARIYA BABU)
|
3172009000NRG23070720220417747
|
07/07/2022
|
GULJAR
|
3172009WL018529
|
GULJAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282815
|
Participant not mapped to the product
|
|
|
|
106
|
ramkola
|
UP-72-009-023-001/11
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417773
|
07/07/2022
|
RAMASHANKER
|
3172009WL018529
|
RAMASHANKER
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282823
|
Participant not mapped to the product
|
|
|
|
107
|
ramkola
|
UP-72-009-023-001/11
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417774
|
07/07/2022
|
RAMASHANKER
|
3172009WL018529
|
RAMASHANKER
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282821
|
Participant not mapped to the product
|
|
|
|
108
|
ramkola
|
UP-72-009-023-001/11
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417772
|
07/07/2022
|
RAMASHANKER
|
3172009WL018529
|
RAMASHANKER
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3006282822
|
Participant not mapped to the product
|
|
|
|
109
|
ramkola
|
UP-72-009-023-001/123
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417778
|
07/07/2022
|
RAMANAND
|
3172009WL018529
|
RAMANAND
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3006282803
|
Participant not mapped to the product
|
|
|
|
110
|
ramkola
|
UP-72-009-023-001/123
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417780
|
07/07/2022
|
RAMANAND
|
3172009WL018529
|
RAMANAND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282804
|
Participant not mapped to the product
|
|
|
|
111
|
ramkola
|
UP-72-009-023-001/123
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417782
|
07/07/2022
|
RAMANAND
|
3172009WL018529
|
RAMANAND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282805
|
Participant not mapped to the product
|
|
|
|
112
|
ramkola
|
UP-72-009-023-001/316
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417796
|
07/07/2022
|
BHOLA
|
3172009WL018529
|
BHOLA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282812
|
Participant not mapped to the product
|
|
|
|
113
|
ramkola
|
UP-72-009-023-001/316
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417797
|
07/07/2022
|
BHOLA
|
3172009WL018529
|
BHOLA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282814
|
Participant not mapped to the product
|
|
|
|
114
|
ramkola
|
UP-72-009-023-001/316
(FULVARIYA MAGRIB)
|
3172009000NRG23070720220417798
|
07/07/2022
|
BHOLA
|
3172009WL018529
|
BHOLA
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3006282813
|
Participant not mapped to the product
|
|
|
|
115
|
ramkola
|
UP-72-009-049-001/120
(TARKULWA)
|
3172009000NRG23070720220417803
|
07/07/2022
|
NANDLAL
|
3172009WL018529
|
NANDLAL
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3006282810
|
Participant not mapped to the product
|
|
|
|
116
|
ramkola
|
UP-72-009-049-001/120
(TARKULWA)
|
3172009000NRG23070720220417801
|
07/07/2022
|
NANDLAL
|
3172009WL018529
|
NANDLAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282811
|
Participant not mapped to the product
|
|
|
|
117
|
ramkola
|
UP-72-009-049-001/120
(TARKULWA)
|
3172009000NRG23070720220417802
|
07/07/2022
|
NANDLAL
|
3172009WL018529
|
NANDLAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282809
|
Participant not mapped to the product
|
|
|
|
118
|
ramkola
|
UP-72-009-049-001/35
(TARKULWA)
|
3172009000NRG23070720220417811
|
07/07/2022
|
SHRIKISUN
|
3172009WL018529
|
SHRIKISUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282801
|
Participant not mapped to the product
|
|
|
|
119
|
ramkola
|
UP-72-009-049-001/35
(TARKULWA)
|
3172009000NRG23070720220417812
|
07/07/2022
|
SHRIKISUN
|
3172009WL018529
|
SHRIKISUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3006282800
|
Participant not mapped to the product
|
|
|
|
120
|
ramkola
|
UP-72-009-049-001/35
(TARKULWA)
|
3172009000NRG23070720220417810
|
07/07/2022
|
SHRIKISUN
|
3172009WL018529
|
SHRIKISUN
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
12/07/2022
|
|
3006282802
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
121
|
ramkola
|
UP-72-009-018-001/251
(DEVARIYA BABU)
|
3172009000NRG23070720220417659
|
07/07/2022
|
MALTI DEVI
|
3172009WL018529
|
MALTI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282778
|
|
MR SHRI RAM
|
()
|
|
122
|
ramkola
|
UP-72-009-018-001/251
(DEVARIYA BABU)
|
3172009000NRG23070720220417660
|
07/07/2022
|
MALTI DEVI
|
3172009WL018529
|
MALTI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282777
|
|
MR SHRI RAM
|
()
|
|
123
|
ramkola
|
UP-72-009-018-001/251
(DEVARIYA BABU)
|
3172009000NRG23070720220417658
|
07/07/2022
|
MALTI DEVI
|
3172009WL018529
|
MALTI DEVI
|
00415
|
SBIN0012911
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282776
|
|
MR SHRI RAM
|
()
|
|
124
|
ramkola
|
UP-72-009-018-001/657
(DEVARIYA BABU)
|
3172009000NRG23070720220417704
|
07/07/2022
|
AARATI DEVI
|
3172009WL018529
|
AARATI DEVI
|
00415
|
SBIN0012911
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282784
|
|
MR SUBHASH
|
()
|
|
125
|
ramkola
|
UP-72-009-018-001/657
(DEVARIYA BABU)
|
3172009000NRG23070720220417708
|
07/07/2022
|
AARATI DEVI
|
3172009WL018529
|
AARATI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282782
|
|
MR SUBHASH
|
()
|
|
126
|
ramkola
|
UP-72-009-018-001/657
(DEVARIYA BABU)
|
3172009000NRG23070720220417706
|
07/07/2022
|
AARATI DEVI
|
3172009WL018529
|
AARATI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282780
|
|
MR SUBHASH
|
()
|
|
127
|
ramkola
|
UP-72-009-018-001/657
(DEVARIYA BABU)
|
3172009000NRG23070720220417707
|
07/07/2022
|
SUBASH YADAV
|
3172009WL018529
|
SUBASH YADAV
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282781
|
|
MR SUBHASH
|
()
|
|
128
|
ramkola
|
UP-72-009-018-001/657
(DEVARIYA BABU)
|
3172009000NRG23070720220417705
|
07/07/2022
|
SUBASH YADAV
|
3172009WL018529
|
SUBASH YADAV
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282779
|
|
MR SUBHASH
|
()
|
|
129
|
ramkola
|
UP-72-009-018-001/657
(DEVARIYA BABU)
|
3172009000NRG23070720220417703
|
07/07/2022
|
SUBASH YADAV
|
3172009WL018529
|
SUBASH YADAV
|
00415
|
SBIN0012911
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282783
|
|
MR SUBHASH
|
()
|
|
130
|
ramkola
|
UP-72-009-018-001/700
(DEVARIYA BABU)
|
3172009000NRG23070720220417712
|
07/07/2022
|
DIGVIJAY
|
3172009WL018529
|
DIGVIJAY
|
00415
|
SBIN0012911
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282785
|
|
MR DIGVIJAY
|
()
|
|
131
|
ramkola
|
UP-72-009-018-001/700
(DEVARIYA BABU)
|
3172009000NRG23070720220417714
|
07/07/2022
|
DIGVIJAY
|
3172009WL018529
|
DIGVIJAY
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282786
|
|
MR DIGVIJAY
|
()
|
|
132
|
ramkola
|
UP-72-009-018-001/700
(DEVARIYA BABU)
|
3172009000NRG23070720220417716
|
07/07/2022
|
DIGVIJAY
|
3172009WL018529
|
DIGVIJAY
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282787
|
|
MR DIGVIJAY
|
()
|
|
133
|
ramkola
|
UP-72-009-018-001/700
(DEVARIYA BABU)
|
3172009000NRG23070720220417717
|
07/07/2022
|
SANGEETA DEVI
|
3172009WL018529
|
SANGEETA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282788
|
|
MRS SANGITA DEVI
|
()
|
|
134
|
ramkola
|
UP-72-009-018-001/700
(DEVARIYA BABU)
|
3172009000NRG23070720220417715
|
07/07/2022
|
SANGEETA DEVI
|
3172009WL018529
|
SANGEETA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282789
|
|
MRS SANGITA DEVI
|
()
|
|
135
|
ramkola
|
UP-72-009-018-001/700
(DEVARIYA BABU)
|
3172009000NRG23070720220417713
|
07/07/2022
|
SANGEETA DEVI
|
3172009WL018529
|
SANGEETA DEVI
|
00415
|
SBIN0012911
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282790
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
136
|
ramkola
|
UP-72-009-018-001/780
(DEVARIYA BABU)
|
3172009000NRG23070720220417738
|
07/07/2022
|
RADHIKA
|
3172009WL018529
|
RADHIKA
|
00468
|
UBIN0534234
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006282843
|
|
RADHIKA
|
()
|
|
137
|
ramkola
|
UP-72-009-018-001/780
(DEVARIYA BABU)
|
3172009000NRG23070720220417736
|
07/07/2022
|
RADHIKA
|
3172009WL018529
|
RADHIKA
|
00468
|
UBIN0534234
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282844
|
|
RADHIKA
|
()
|
|
138
|
ramkola
|
UP-72-009-018-001/780
(DEVARIYA BABU)
|
3172009000NRG23070720220417737
|
07/07/2022
|
RADHIKA
|
3172009WL018529
|
RADHIKA
|
00468
|
UBIN0534234
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006282842
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175938
|
175938
|
|
|
|
|
|
|
|