|
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-72-009-016-003/180-A
(CHANDERPUR)
|
3172009000NRG23180620220298302
|
18/06/2022
|
BIRAN
|
3172009WL014115
|
BIRAN
|
00045
|
BARB0PADRAU
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515225250
|
|
BIRAN
|
()
|
|
2
|
ramkola
|
UP-72-009-016-003/180-A
(CHANDERPUR)
|
3172009000NRG23180620220298301
|
18/06/2022
|
BIRAN
|
3172009WL014115
|
BIRAN
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225251
|
|
BIRAN
|
()
|
|
3
|
ramkola
|
UP-72-009-016-003/653
(CHANDERPUR)
|
3172009000NRG23180620220298389
|
18/06/2022
|
ANJESH RAI
|
3172009WL014115
|
ANJESH RAI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225299
|
|
ANJESHRAI
|
()
|
|
4
|
ramkola
|
UP-72-009-016-003/653
(CHANDERPUR)
|
3172009000NRG23180620220298390
|
18/06/2022
|
ANJESH RAI
|
3172009WL014115
|
ANJESH RAI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225300
|
|
ANJESHRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-016-003/440
(CHANDERPUR)
|
3172009000NRG23180620220298334
|
18/06/2022
|
ISRAWATI DEVI
|
3172009WL014115
|
ISRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225247
|
|
ISRAWATIDEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-016-003/440
(CHANDERPUR)
|
3172009000NRG23180620220298336
|
18/06/2022
|
ISRAWATI DEVI
|
3172009WL014115
|
ISRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225246
|
|
ISRAWATIDEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-016-003/444
(CHANDERPUR)
|
3172009000NRG23180620220298338
|
18/06/2022
|
AARATI DEVI
|
3172009WL014115
|
AARATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225248
|
|
AARATIDEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-016-003/444
(CHANDERPUR)
|
3172009000NRG23180620220298340
|
18/06/2022
|
AARATI DEVI
|
3172009WL014115
|
AARATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225249
|
|
AARATIDEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-016-003/444
(CHANDERPUR)
|
3172009000NRG23180620220298339
|
18/06/2022
|
RAJENDRA
|
3172009WL014115
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225241
|
|
RAJENDRA
|
()
|
|
10
|
ramkola
|
UP-72-009-016-003/444
(CHANDERPUR)
|
3172009000NRG23180620220298337
|
18/06/2022
|
RAJENDRA
|
3172009WL014115
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225240
|
|
RAJENDRA
|
()
|
|
11
|
ramkola
|
UP-72-009-016-003/528-A
(CHANDERPUR)
|
3172009000NRG23180620220298371
|
18/06/2022
|
SEEMA DEVI
|
3172009WL014115
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225305
|
|
SEEMADEVI
|
()
|
|
12
|
ramkola
|
UP-72-009-016-003/528-A
(CHANDERPUR)
|
3172009000NRG23180620220298372
|
18/06/2022
|
SEEMA DEVI
|
3172009WL014115
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225306
|
|
SEEMADEVI
|
()
|
|
13
|
ramkola
|
UP-72-009-016-003/529
(CHANDERPUR)
|
3172009000NRG23180620220298373
|
18/06/2022
|
LALDHARI
|
3172009WL014115
|
LALDHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225243
|
|
LALDHARI
|
()
|
|
14
|
ramkola
|
UP-72-009-016-003/529
(CHANDERPUR)
|
3172009000NRG23180620220298374
|
18/06/2022
|
LALDHARI
|
3172009WL014115
|
LALDHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225242
|
|
LALDHARI
|
()
|
|
15
|
ramkola
|
UP-72-009-016-003/540
(CHANDERPUR)
|
3172009000NRG23180620220298378
|
18/06/2022
|
RESHMI DEVI
|
3172009WL014115
|
RESHMI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225301
|
|
RESHMIDEVI
|
()
|
|
16
|
ramkola
|
UP-72-009-016-003/540
(CHANDERPUR)
|
3172009000NRG23180620220298380
|
18/06/2022
|
RESHMI DEVI
|
3172009WL014115
|
RESHMI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225302
|
|
RESHMIDEVI
|
()
|
|
17
|
ramkola
|
UP-72-009-016-003/682
(CHANDERPUR)
|
3172009000NRG23180620220298393
|
18/06/2022
|
MAHESH
|
3172009WL014115
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225245
|
|
MAHESH
|
()
|
|
18
|
ramkola
|
UP-72-009-016-003/682
(CHANDERPUR)
|
3172009000NRG23180620220298395
|
18/06/2022
|
MAHESH
|
3172009WL014115
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225244
|
|
MAHESH
|
()
|
|
19
|
ramkola
|
UP-72-009-016-003/682
(CHANDERPUR)
|
3172009000NRG23180620220298396
|
18/06/2022
|
SITARAM
|
3172009WL014115
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225304
|
|
SITARAM
|
()
|
|
20
|
ramkola
|
UP-72-009-016-003/682
(CHANDERPUR)
|
3172009000NRG23180620220298394
|
18/06/2022
|
SITARAM
|
3172009WL014115
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225303
|
|
SITARAM
|
()
|
|
21
|
ramkola
|
UP-72-009-016-003/731
(CHANDERPUR)
|
3172009000NRG23180620220298406
|
18/06/2022
|
MOTILAL
|
3172009WL014115
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225308
|
|
MOTILAL
|
()
|
|
22
|
ramkola
|
UP-72-009-016-003/731
(CHANDERPUR)
|
3172009000NRG23180620220298407
|
18/06/2022
|
MOTILAL
|
3172009WL014115
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225307
|
|
MOTILAL
|
()
|
|
23
|
ramkola
|
UP-72-009-016-003/75
(CHANDERPUR)
|
3172009000NRG23180620220298408
|
18/06/2022
|
KEDAR
|
3172009WL014115
|
KEDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225238
|
|
KEDAR
|
()
|
|
24
|
ramkola
|
UP-72-009-016-003/75
(CHANDERPUR)
|
3172009000NRG23180620220298409
|
18/06/2022
|
KEDAR
|
3172009WL014115
|
KEDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225239
|
|
KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
25
|
ramkola
|
UP-72-009-016-003/363
(CHANDERPUR)
|
3172009000NRG23180620220298323
|
18/06/2022
|
RAJESH YADAV
|
3172009WL014115
|
RAJESH YADAV
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225310
|
|
RAJESHYADAV
|
()
|
|
26
|
ramkola
|
UP-72-009-016-003/363
(CHANDERPUR)
|
3172009000NRG23180620220298324
|
18/06/2022
|
RAJESH YADAV
|
3172009WL014115
|
RAJESH YADAV
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225309
|
|
RAJESHYADAV
|
()
|
|
27
|
ramkola
|
UP-72-009-016-003/482
(CHANDERPUR)
|
3172009000NRG23180620220298347
|
18/06/2022
|
RABADI DEVI
|
3172009WL014115
|
RABADI DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225293
|
|
RABADIDEVI
|
()
|
|
28
|
ramkola
|
UP-72-009-016-003/482
(CHANDERPUR)
|
3172009000NRG23180620220298348
|
18/06/2022
|
RABADI DEVI
|
3172009WL014115
|
RABADI DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225294
|
|
RABADIDEVI
|
()
|
|
29
|
ramkola
|
UP-72-009-016-003/500
(CHANDERPUR)
|
3172009000NRG23180620220298359
|
18/06/2022
|
SITARAM
|
3172009WL014115
|
SITARAM
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225298
|
|
SITARAM
|
()
|
|
30
|
ramkola
|
UP-72-009-016-003/500
(CHANDERPUR)
|
3172009000NRG23180620220298360
|
18/06/2022
|
SITARAM
|
3172009WL014115
|
SITARAM
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225297
|
|
SITARAM
|
()
|
|
31
|
ramkola
|
UP-72-009-016-003/624
(CHANDERPUR)
|
3172009000NRG23180620220298383
|
18/06/2022
|
NABIRASUL
|
3172009WL014115
|
NABIRASUL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225295
|
|
NABIRASUL
|
()
|
|
32
|
ramkola
|
UP-72-009-016-003/624
(CHANDERPUR)
|
3172009000NRG23180620220298385
|
18/06/2022
|
NABIRASUL
|
3172009WL014115
|
NABIRASUL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225296
|
|
NABIRASUL
|
()
|
|
33
|
ramkola
|
UP-72-009-016-003/701
(CHANDERPUR)
|
3172009000NRG23180620220298400
|
18/06/2022
|
RAMPYARE YADAV
|
3172009WL014115
|
RAMPYARE YADAV
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225253
|
|
RAMPYAREYADAV
|
()
|
|
34
|
ramkola
|
UP-72-009-016-003/701
(CHANDERPUR)
|
3172009000NRG23180620220298401
|
18/06/2022
|
RAMPYARE YADAV
|
3172009WL014115
|
RAMPYARE YADAV
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225252
|
|
RAMPYAREYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
35
|
ramkola
|
UP-72-009-016-003/102
(CHANDERPUR)
|
3172009000NRG23180620220298283
|
18/06/2022
|
RAJESH
|
3172009WL014115
|
RAJESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225262
|
|
RAJESH
|
()
|
|
36
|
ramkola
|
UP-72-009-016-003/102
(CHANDERPUR)
|
3172009000NRG23180620220298284
|
18/06/2022
|
RAJESH
|
3172009WL014115
|
RAJESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225263
|
|
RAJESH
|
()
|
|
37
|
ramkola
|
UP-72-009-016-003/362
(CHANDERPUR)
|
3172009000NRG23180620220298321
|
18/06/2022
|
SHANICHARI
|
3172009WL014115
|
SHANICHARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225289
|
|
SHANICHARI
|
()
|
|
38
|
ramkola
|
UP-72-009-016-003/362
(CHANDERPUR)
|
3172009000NRG23180620220298322
|
18/06/2022
|
SHANICHARI
|
3172009WL014115
|
SHANICHARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225290
|
|
SHANICHARI
|
()
|
|
39
|
ramkola
|
UP-72-009-016-003/428
(CHANDERPUR)
|
3172009000NRG23180620220298329
|
18/06/2022
|
VIRENDRA
|
3172009WL014115
|
VIRENDRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225255
|
|
VIRENDRA
|
()
|
|
40
|
ramkola
|
UP-72-009-016-003/428
(CHANDERPUR)
|
3172009000NRG23180620220298330
|
18/06/2022
|
VIRENDRA
|
3172009WL014115
|
VIRENDRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225254
|
|
VIRENDRA
|
()
|
|
41
|
ramkola
|
UP-72-009-016-003/480
(CHANDERPUR)
|
3172009000NRG23180620220298346
|
18/06/2022
|
AMIMUN NESHA
|
3172009WL014115
|
AMIMUN NESHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225261
|
|
AMIMUNNESHA
|
()
|
|
42
|
ramkola
|
UP-72-009-016-003/480
(CHANDERPUR)
|
3172009000NRG23180620220298344
|
18/06/2022
|
AMIMUN NESHA
|
3172009WL014115
|
AMIMUN NESHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225259
|
|
AMIMUNNESHA
|
()
|
|
43
|
ramkola
|
UP-72-009-016-003/480
(CHANDERPUR)
|
3172009000NRG23180620220298345
|
18/06/2022
|
NAJRULLAH
|
3172009WL014115
|
NAJRULLAH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225260
|
|
NAJRULLAH
|
()
|
|
44
|
ramkola
|
UP-72-009-016-003/480
(CHANDERPUR)
|
3172009000NRG23180620220298343
|
18/06/2022
|
NAJRULLAH
|
3172009WL014115
|
NAJRULLAH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225258
|
|
NAJRULLAH
|
()
|
|
45
|
ramkola
|
UP-72-009-016-003/517
(CHANDERPUR)
|
3172009000NRG23180620220298363
|
18/06/2022
|
RAMDAS
|
3172009WL014115
|
RAMDAS
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225291
|
|
RAMDAS
|
()
|
|
46
|
ramkola
|
UP-72-009-016-003/517
(CHANDERPUR)
|
3172009000NRG23180620220298365
|
18/06/2022
|
RAMDAS
|
3172009WL014115
|
RAMDAS
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225292
|
|
RAMDAS
|
()
|
|
47
|
ramkola
|
UP-72-009-016-003/533
(CHANDERPUR)
|
3172009000NRG23180620220298375
|
18/06/2022
|
TUFAIL AHMAD
|
3172009WL014115
|
TUFAIL AHMAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225256
|
|
TUFAILAHMAD
|
()
|
|
48
|
ramkola
|
UP-72-009-016-003/533
(CHANDERPUR)
|
3172009000NRG23180620220298376
|
18/06/2022
|
TUFAIL AHMAD
|
3172009WL014115
|
TUFAIL AHMAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225257
|
|
TUFAILAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
49
|
ramkola
|
UP-72-009-016-003/125
(CHANDERPUR)
|
3172009000NRG23180620220298289
|
18/06/2022
|
AKALU PRASAD
|
3172009WL014115
|
AKALU PRASAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
27/06/2022
|
|
2515225281
|
Participant not mapped to the product
|
|
|
|
50
|
ramkola
|
UP-72-009-016-003/125
(CHANDERPUR)
|
3172009000NRG23180620220298290
|
18/06/2022
|
AKALU PRASAD
|
3172009WL014115
|
AKALU PRASAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
27/06/2022
|
|
2515225280
|
Participant not mapped to the product
|
|
|
|
51
|
ramkola
|
UP-72-009-016-003/264
(CHANDERPUR)
|
3172009000NRG23180620220298307
|
18/06/2022
|
BASANT RAI
|
3172009WL014115
|
BASANT RAI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
27/06/2022
|
|
2515225282
|
Participant not mapped to the product
|
|
|
|
52
|
ramkola
|
UP-72-009-016-003/264
(CHANDERPUR)
|
3172009000NRG23180620220298308
|
18/06/2022
|
BASANT RAI
|
3172009WL014115
|
BASANT RAI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
27/06/2022
|
|
2515225283
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
53
|
ramkola
|
UP-72-009-016-003/437-A
(CHANDERPUR)
|
3172009000NRG23180620220298332
|
18/06/2022
|
ANIL KUMAR
|
3172009WL014115
|
ANIL KUMAR
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225275
|
|
MR ANIL KUMAR GAUD
|
()
|
|
54
|
ramkola
|
UP-72-009-016-003/437-A
(CHANDERPUR)
|
3172009000NRG23180620220298331
|
18/06/2022
|
ANIL KUMAR
|
3172009WL014115
|
ANIL KUMAR
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515225274
|
|
MR ANIL KUMAR GAUD
|
()
|
|
55
|
ramkola
|
UP-72-009-016-003/489
(CHANDERPUR)
|
3172009000NRG23180620220298353
|
18/06/2022
|
MAKSUM
|
3172009WL014115
|
MAKSUM
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225287
|
|
MR SAIMUL
|
()
|
|
56
|
ramkola
|
UP-72-009-016-003/489
(CHANDERPUR)
|
3172009000NRG23180620220298351
|
18/06/2022
|
MAKSUM
|
3172009WL014115
|
MAKSUM
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225288
|
|
MR SAIMUL
|
()
|
|
57
|
ramkola
|
UP-72-009-016-003/624
(CHANDERPUR)
|
3172009000NRG23180620220298384
|
18/06/2022
|
NAJIBUN
|
3172009WL014115
|
NAJIBUN
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515225273
|
|
MRS NABUJAN NABUJAN
|
()
|
|
58
|
ramkola
|
UP-72-009-016-003/624
(CHANDERPUR)
|
3172009000NRG23180620220298386
|
18/06/2022
|
NAJIBUN
|
3172009WL014115
|
NAJIBUN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225272
|
|
MRS NABUJAN NABUJAN
|
()
|
|
59
|
ramkola
|
UP-72-009-016-003/625
(CHANDERPUR)
|
3172009000NRG23180620220298387
|
18/06/2022
|
LALITA
|
3172009WL014115
|
LALITA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225268
|
|
MRS LALITA DEVI
|
()
|
|
60
|
ramkola
|
UP-72-009-016-003/625
(CHANDERPUR)
|
3172009000NRG23180620220298388
|
18/06/2022
|
LALITA
|
3172009WL014115
|
LALITA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225269
|
|
MRS LALITA DEVI
|
()
|
|
61
|
ramkola
|
UP-72-009-016-003/681
(CHANDERPUR)
|
3172009000NRG23180620220298392
|
18/06/2022
|
BALIRAM
|
3172009WL014115
|
BALIRAM
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225267
|
|
MR BALIRAM KUSHWAHA
|
()
|
|
62
|
ramkola
|
UP-72-009-016-003/681
(CHANDERPUR)
|
3172009000NRG23180620220298391
|
18/06/2022
|
BALIRAM
|
3172009WL014115
|
BALIRAM
|
00415
|
SBIN0012911
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515225266
|
|
MR BALIRAM KUSHWAHA
|
()
|
|
63
|
ramkola
|
UP-72-009-016-003/696
(CHANDERPUR)
|
3172009000NRG23180620220298397
|
18/06/2022
|
HIRALAL
|
3172009WL014115
|
HIRALAL
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225286
|
|
MR HIRALAL KUSHWAHA
|
()
|
|
64
|
ramkola
|
UP-72-009-016-003/703
(CHANDERPUR)
|
3172009000NRG23180620220298404
|
18/06/2022
|
RAMMAN GUPTA
|
3172009WL014115
|
RAMMAN GUPTA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225265
|
|
MR RAMAN RAMAN
|
()
|
|
65
|
ramkola
|
UP-72-009-016-003/703
(CHANDERPUR)
|
3172009000NRG23180620220298402
|
18/06/2022
|
RAMMAN GUPTA
|
3172009WL014115
|
RAMMAN GUPTA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225264
|
|
MR RAMAN RAMAN
|
()
|
|
66
|
ramkola
|
UP-72-009-016-003/703
(CHANDERPUR)
|
3172009000NRG23180620220298403
|
18/06/2022
|
SHEELWANTI DEVI
|
3172009WL014115
|
SHEELWANTI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225271
|
|
MRS SILVANTI DEVI
|
()
|
|
67
|
ramkola
|
UP-72-009-016-003/703
(CHANDERPUR)
|
3172009000NRG23180620220298405
|
18/06/2022
|
SHEELWANTI DEVI
|
3172009WL014115
|
SHEELWANTI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225270
|
|
MRS SILVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
68
|
ramkola
|
UP-72-009-016-003/410-A
(CHANDERPUR)
|
3172009000NRG23180620220298327
|
18/06/2022
|
CHUNNU
|
3172009WL014115
|
CHUNNU
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225277
|
|
MR CHUNNU KUMAR
|
()
|
|
69
|
ramkola
|
UP-72-009-016-003/410-A
(CHANDERPUR)
|
3172009000NRG23180620220298328
|
18/06/2022
|
CHUNNU
|
3172009WL014115
|
CHUNNU
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225276
|
|
MR CHUNNU KUMAR
|
()
|
|
70
|
ramkola
|
UP-72-009-016-003/489
(CHANDERPUR)
|
3172009000NRG23180620220298354
|
18/06/2022
|
SAIMUL
|
3172009WL014115
|
SAIMUL
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225278
|
|
MR SAIMUL
|
()
|
|
71
|
ramkola
|
UP-72-009-016-003/489
(CHANDERPUR)
|
3172009000NRG23180620220298352
|
18/06/2022
|
SAIMUL
|
3172009WL014115
|
SAIMUL
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225279
|
|
MR SAIMUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
72
|
ramkola
|
UP-72-009-016-003/517
(CHANDERPUR)
|
3172009000NRG23180620220298364
|
18/06/2022
|
MANJU DEVI
|
3172009WL014115
|
MANJU DEVI
|
00468
|
UBIN0576280
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225285
|
|
MANJUDEVI
|
()
|
|
73
|
ramkola
|
UP-72-009-016-003/517
(CHANDERPUR)
|
3172009000NRG23180620220298366
|
18/06/2022
|
MANJU DEVI
|
3172009WL014115
|
MANJU DEVI
|
00468
|
UBIN0576280
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515225284
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107352
|
107352
|
|
|
|
|
|
|
|