|
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-72-009-018-001/644
(DEVARIYA BABU)
|
3172009000NRG23050720220404128
|
06/07/2022
|
DEVID KUMAR
|
3172009WL018046
|
DEVID KUMAR
|
00045
|
BARB0PADRAU
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268213
|
|
DEVID KUMAR
|
()
|
|
2
|
ramkola
|
UP-72-009-018-001/644
(DEVARIYA BABU)
|
3172009000NRG23050720220404130
|
06/07/2022
|
DEVID KUMAR
|
3172009WL018046
|
DEVID KUMAR
|
00045
|
BARB0PADRAU
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268214
|
|
DEVID KUMAR
|
()
|
|
3
|
ramkola
|
UP-72-009-018-001/644
(DEVARIYA BABU)
|
3172009000NRG23050720220404129
|
06/07/2022
|
DEVID KUMAR
|
3172009WL018046
|
DEVID KUMAR
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268212
|
|
DEVID KUMAR
|
()
|
|
4
|
ramkola
|
UP-72-009-018-001/717
(DEVARIYA BABU)
|
3172009000NRG23050720220404145
|
06/07/2022
|
MANOJ
|
3172009WL018046
|
MANOJ
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268217
|
|
MANOJ
|
()
|
|
5
|
ramkola
|
UP-72-009-018-001/717
(DEVARIYA BABU)
|
3172009000NRG23050720220404146
|
06/07/2022
|
MANOJ
|
3172009WL018046
|
MANOJ
|
00045
|
BARB0PADRAU
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268215
|
|
MANOJ
|
()
|
|
6
|
ramkola
|
UP-72-009-018-001/717
(DEVARIYA BABU)
|
3172009000NRG23050720220404144
|
06/07/2022
|
MANOJ
|
3172009WL018046
|
MANOJ
|
00045
|
BARB0PADRAU
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268216
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-018-001/113
(DEVARIYA BABU)
|
3172009000NRG23050720220403887
|
06/07/2022
|
PRAMILA DEVI
|
3172009WL018046
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268139
|
|
PRAMILA DEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-018-001/113
(DEVARIYA BABU)
|
3172009000NRG23050720220403889
|
06/07/2022
|
PRAMILA DEVI
|
3172009WL018046
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268138
|
|
PRAMILA DEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-018-001/113
(DEVARIYA BABU)
|
3172009000NRG23050720220403885
|
06/07/2022
|
PRAMILA DEVI
|
3172009WL018046
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268140
|
|
PRAMILA DEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-018-001/133
(DEVARIYA BABU)
|
3172009000NRG23050720220403909
|
06/07/2022
|
GYANTI
|
3172009WL018046
|
GYANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268132
|
|
GYANTI
|
()
|
|
11
|
ramkola
|
UP-72-009-018-001/133
(DEVARIYA BABU)
|
3172009000NRG23050720220403905
|
06/07/2022
|
GYANTI
|
3172009WL018046
|
GYANTI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268130
|
|
GYANTI
|
()
|
|
12
|
ramkola
|
UP-72-009-018-001/133
(DEVARIYA BABU)
|
3172009000NRG23050720220403907
|
06/07/2022
|
GYANTI
|
3172009WL018046
|
GYANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268131
|
|
GYANTI
|
()
|
|
13
|
ramkola
|
UP-72-009-018-001/17
(DEVARIYA BABU)
|
3172009000NRG23050720220403925
|
06/07/2022
|
DRAUPTI
|
3172009WL018046
|
DRAUPTI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268200
|
|
DRAUPTI
|
()
|
|
14
|
ramkola
|
UP-72-009-018-001/17
(DEVARIYA BABU)
|
3172009000NRG23050720220403929
|
06/07/2022
|
DRAUPTI
|
3172009WL018046
|
DRAUPTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268201
|
|
DRAUPTI
|
()
|
|
15
|
ramkola
|
UP-72-009-018-001/17
(DEVARIYA BABU)
|
3172009000NRG23050720220403927
|
06/07/2022
|
DRAUPTI
|
3172009WL018046
|
DRAUPTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268199
|
|
DRAUPTI
|
()
|
|
16
|
ramkola
|
UP-72-009-018-001/18
(DEVARIYA BABU)
|
3172009000NRG23050720220403933
|
06/07/2022
|
BINDU DEVI
|
3172009WL018046
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268163
|
|
BINDU DEVI
|
()
|
|
17
|
ramkola
|
UP-72-009-018-001/18
(DEVARIYA BABU)
|
3172009000NRG23050720220403931
|
06/07/2022
|
BINDU DEVI
|
3172009WL018046
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268165
|
|
BINDU DEVI
|
()
|
|
18
|
ramkola
|
UP-72-009-018-001/18
(DEVARIYA BABU)
|
3172009000NRG23050720220403935
|
06/07/2022
|
BINDU DEVI
|
3172009WL018046
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268164
|
|
BINDU DEVI
|
()
|
|
19
|
ramkola
|
UP-72-009-018-001/19
(DEVARIYA BABU)
|
3172009000NRG23050720220403939
|
06/07/2022
|
ISHRAWATI DEVI
|
3172009WL018046
|
ISHRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268192
|
|
ISHRAWATI DEVI
|
()
|
|
20
|
ramkola
|
UP-72-009-018-001/19
(DEVARIYA BABU)
|
3172009000NRG23050720220403940
|
06/07/2022
|
ISHRAWATI DEVI
|
3172009WL018046
|
ISHRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268193
|
|
ISHRAWATI DEVI
|
()
|
|
21
|
ramkola
|
UP-72-009-018-001/193
(DEVARIYA BABU)
|
3172009000NRG23050720220403941
|
06/07/2022
|
LALMATI DEVI
|
3172009WL018046
|
LALMATI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268166
|
|
LALMATI DEVI
|
()
|
|
22
|
ramkola
|
UP-72-009-018-001/219
(DEVARIYA BABU)
|
3172009000NRG23050720220403980
|
06/07/2022
|
SUJIT
|
3172009WL018046
|
SUJIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268207
|
|
SUJIT
|
()
|
|
23
|
ramkola
|
UP-72-009-018-001/24
(DEVARIYA BABU)
|
3172009000NRG23050720220403992
|
06/07/2022
|
MU. ALIMUN NESHA
|
3172009WL018046
|
MU. ALIMUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268177
|
|
MU. ALIMUN NESHA
|
()
|
|
24
|
ramkola
|
UP-72-009-018-001/24
(DEVARIYA BABU)
|
3172009000NRG23050720220403991
|
06/07/2022
|
MU. ALIMUN NESHA
|
3172009WL018046
|
MU. ALIMUN NESHA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268178
|
|
MU. ALIMUN NESHA
|
()
|
|
25
|
ramkola
|
UP-72-009-018-001/24
(DEVARIYA BABU)
|
3172009000NRG23050720220403990
|
06/07/2022
|
MU. ALIMUN NESHA
|
3172009WL018046
|
MU. ALIMUN NESHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268176
|
|
MU. ALIMUN NESHA
|
()
|
|
26
|
ramkola
|
UP-72-009-018-001/241
(DEVARIYA BABU)
|
3172009000NRG23050720220403998
|
06/07/2022
|
KIRAN DEVI
|
3172009WL018046
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268169
|
|
KIRAN DEVI
|
()
|
|
27
|
ramkola
|
UP-72-009-018-001/241
(DEVARIYA BABU)
|
3172009000NRG23050720220403996
|
06/07/2022
|
KIRAN DEVI
|
3172009WL018046
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268167
|
|
KIRAN DEVI
|
()
|
|
28
|
ramkola
|
UP-72-009-018-001/241
(DEVARIYA BABU)
|
3172009000NRG23050720220403994
|
06/07/2022
|
KIRAN DEVI
|
3172009WL018046
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268168
|
|
KIRAN DEVI
|
()
|
|
29
|
ramkola
|
UP-72-009-018-001/247
(DEVARIYA BABU)
|
3172009000NRG23050720220404000
|
06/07/2022
|
SHIVAM
|
3172009WL018046
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268190
|
|
SHIVAM
|
()
|
|
30
|
ramkola
|
UP-72-009-018-001/247
(DEVARIYA BABU)
|
3172009000NRG23050720220403999
|
06/07/2022
|
SHIVAM
|
3172009WL018046
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268191
|
|
SHIVAM
|
()
|
|
31
|
ramkola
|
UP-72-009-018-001/25
(DEVARIYA BABU)
|
3172009000NRG23050720220404002
|
06/07/2022
|
GYANTI DEVI
|
3172009WL018046
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268137
|
|
GYANTI DEVI
|
()
|
|
32
|
ramkola
|
UP-72-009-018-001/25
(DEVARIYA BABU)
|
3172009000NRG23050720220404001
|
06/07/2022
|
GYANTI DEVI
|
3172009WL018046
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268136
|
|
GYANTI DEVI
|
()
|
|
33
|
ramkola
|
UP-72-009-018-001/25
(DEVARIYA BABU)
|
3172009000NRG23050720220404003
|
06/07/2022
|
GYANTI DEVI
|
3172009WL018046
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268135
|
|
GYANTI DEVI
|
()
|
|
34
|
ramkola
|
UP-72-009-018-001/253
(DEVARIYA BABU)
|
3172009000NRG23050720220404007
|
06/07/2022
|
NAURANG
|
3172009WL018046
|
NAURANG
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268147
|
|
NAURANG
|
()
|
|
35
|
ramkola
|
UP-72-009-018-001/253
(DEVARIYA BABU)
|
3172009000NRG23050720220404009
|
06/07/2022
|
NAURANG
|
3172009WL018046
|
NAURANG
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268148
|
|
NAURANG
|
()
|
|
36
|
ramkola
|
UP-72-009-018-001/253
(DEVARIYA BABU)
|
3172009000NRG23050720220404008
|
06/07/2022
|
NAURANG
|
3172009WL018046
|
NAURANG
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268146
|
|
NAURANG
|
()
|
|
37
|
ramkola
|
UP-72-009-018-001/259
(DEVARIYA BABU)
|
3172009000NRG23050720220404013
|
06/07/2022
|
CHANDRAWATI
|
3172009WL018046
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268154
|
|
CHANDRAWATI
|
()
|
|
38
|
ramkola
|
UP-72-009-018-001/259
(DEVARIYA BABU)
|
3172009000NRG23050720220404011
|
06/07/2022
|
CHANDRAWATI
|
3172009WL018046
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268150
|
|
CHANDRAWATI
|
()
|
|
39
|
ramkola
|
UP-72-009-018-001/259
(DEVARIYA BABU)
|
3172009000NRG23050720220404015
|
06/07/2022
|
CHANDRAWATI
|
3172009WL018046
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268152
|
|
CHANDRAWATI
|
()
|
|
40
|
ramkola
|
UP-72-009-018-001/259
(DEVARIYA BABU)
|
3172009000NRG23050720220404014
|
06/07/2022
|
VIJULA
|
3172009WL018046
|
VIJULA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268151
|
|
VIJULA
|
()
|
|
41
|
ramkola
|
UP-72-009-018-001/259
(DEVARIYA BABU)
|
3172009000NRG23050720220404010
|
06/07/2022
|
VIJULA
|
3172009WL018046
|
VIJULA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268149
|
|
VIJULA
|
()
|
|
42
|
ramkola
|
UP-72-009-018-001/259
(DEVARIYA BABU)
|
3172009000NRG23050720220404012
|
06/07/2022
|
VIJULA
|
3172009WL018046
|
VIJULA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268153
|
|
VIJULA
|
()
|
|
43
|
ramkola
|
UP-72-009-018-001/298
(DEVARIYA BABU)
|
3172009000NRG23050720220404033
|
06/07/2022
|
DUKHANI
|
3172009WL018046
|
DUKHANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268141
|
|
DUKHANI
|
()
|
|
44
|
ramkola
|
UP-72-009-018-001/298
(DEVARIYA BABU)
|
3172009000NRG23050720220404034
|
06/07/2022
|
DUKHANI
|
3172009WL018046
|
DUKHANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268142
|
|
DUKHANI
|
()
|
|
45
|
ramkola
|
UP-72-009-018-001/303
(DEVARIYA BABU)
|
3172009000NRG23050720220404038
|
06/07/2022
|
BECHAN SINGH
|
3172009WL018046
|
BECHAN SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268144
|
|
BECHAN SINGH
|
()
|
|
46
|
ramkola
|
UP-72-009-018-001/303
(DEVARIYA BABU)
|
3172009000NRG23050720220404040
|
06/07/2022
|
BECHAN SINGH
|
3172009WL018046
|
BECHAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268143
|
|
BECHAN SINGH
|
()
|
|
47
|
ramkola
|
UP-72-009-018-001/303
(DEVARIYA BABU)
|
3172009000NRG23050720220404039
|
06/07/2022
|
BECHAN SINGH
|
3172009WL018046
|
BECHAN SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268145
|
|
BECHAN SINGH
|
()
|
|
48
|
ramkola
|
UP-72-009-018-001/444
(DEVARIYA BABU)
|
3172009000NRG23050720220404071
|
06/07/2022
|
JANMEZAR
|
3172009WL018046
|
JANMEZAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268203
|
|
JANMEZAR
|
()
|
|
49
|
ramkola
|
UP-72-009-018-001/444
(DEVARIYA BABU)
|
3172009000NRG23050720220404072
|
06/07/2022
|
JANMEZAR
|
3172009WL018046
|
JANMEZAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268202
|
|
JANMEZAR
|
()
|
|
50
|
ramkola
|
UP-72-009-018-001/444
(DEVARIYA BABU)
|
3172009000NRG23050720220404073
|
06/07/2022
|
JANMEZAR
|
3172009WL018046
|
JANMEZAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268204
|
|
JANMEZAR
|
()
|
|
51
|
ramkola
|
UP-72-009-018-001/52
(DEVARIYA BABU)
|
3172009000NRG23050720220404099
|
06/07/2022
|
GOVIND
|
3172009WL018046
|
GOVIND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268134
|
|
GOVIND
|
()
|
|
52
|
ramkola
|
UP-72-009-018-001/52
(DEVARIYA BABU)
|
3172009000NRG23050720220404100
|
06/07/2022
|
GOVIND
|
3172009WL018046
|
GOVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268133
|
|
GOVIND
|
()
|
|
53
|
ramkola
|
UP-72-009-018-001/530
(DEVARIYA BABU)
|
3172009000NRG23050720220404103
|
06/07/2022
|
REETA DEVI
|
3172009WL018046
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268181
|
|
REETA DEVI
|
()
|
|
54
|
ramkola
|
UP-72-009-018-001/530
(DEVARIYA BABU)
|
3172009000NRG23050720220404104
|
06/07/2022
|
REETA DEVI
|
3172009WL018046
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268182
|
|
REETA DEVI
|
()
|
|
55
|
ramkola
|
UP-72-009-018-001/530
(DEVARIYA BABU)
|
3172009000NRG23050720220404105
|
06/07/2022
|
REETA DEVI
|
3172009WL018046
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268183
|
|
REETA DEVI
|
()
|
|
56
|
ramkola
|
UP-72-009-018-001/539
(DEVARIYA BABU)
|
3172009000NRG23050720220404113
|
06/07/2022
|
SARAVAN
|
3172009WL018046
|
SARAVAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268171
|
|
SARAVAN
|
()
|
|
57
|
ramkola
|
UP-72-009-018-001/539
(DEVARIYA BABU)
|
3172009000NRG23050720220404112
|
06/07/2022
|
SARAVAN
|
3172009WL018046
|
SARAVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268170
|
|
SARAVAN
|
()
|
|
58
|
ramkola
|
UP-72-009-018-001/54
(DEVARIYA BABU)
|
3172009000NRG23050720220404115
|
06/07/2022
|
CHANDRAWATI DEVI
|
3172009WL018046
|
CHANDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268159
|
|
CHANDRAWATI DEVI
|
()
|
|
59
|
ramkola
|
UP-72-009-018-001/54
(DEVARIYA BABU)
|
3172009000NRG23050720220404114
|
06/07/2022
|
CHANDRAWATI DEVI
|
3172009WL018046
|
CHANDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268158
|
|
CHANDRAWATI DEVI
|
()
|
|
60
|
ramkola
|
UP-72-009-018-001/655
(DEVARIYA BABU)
|
3172009000NRG23050720220404131
|
06/07/2022
|
GOLU
|
3172009WL018046
|
GOLU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268162
|
|
GOLU
|
()
|
|
61
|
ramkola
|
UP-72-009-018-001/655
(DEVARIYA BABU)
|
3172009000NRG23050720220404133
|
06/07/2022
|
GOLU
|
3172009WL018046
|
GOLU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268161
|
|
GOLU
|
()
|
|
62
|
ramkola
|
UP-72-009-018-001/655
(DEVARIYA BABU)
|
3172009000NRG23050720220404132
|
06/07/2022
|
GOLU
|
3172009WL018046
|
GOLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268160
|
|
GOLU
|
()
|
|
63
|
ramkola
|
UP-72-009-018-001/665
(DEVARIYA BABU)
|
3172009000NRG23050720220404137
|
06/07/2022
|
RABADI
|
3172009WL018046
|
RABADI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268185
|
|
RABADI
|
()
|
|
64
|
ramkola
|
UP-72-009-018-001/665
(DEVARIYA BABU)
|
3172009000NRG23050720220404138
|
06/07/2022
|
RABADI
|
3172009WL018046
|
RABADI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268184
|
|
RABADI
|
()
|
|
65
|
ramkola
|
UP-72-009-018-001/665
(DEVARIYA BABU)
|
3172009000NRG23050720220404136
|
06/07/2022
|
RABADI
|
3172009WL018046
|
RABADI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268186
|
|
RABADI
|
()
|
|
66
|
ramkola
|
UP-72-009-018-001/716
(DEVARIYA BABU)
|
3172009000NRG23050720220404141
|
06/07/2022
|
VIKASH KUMAR
|
3172009WL018046
|
VIKASH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268157
|
|
VIKASH KUMAR
|
()
|
|
67
|
ramkola
|
UP-72-009-018-001/716
(DEVARIYA BABU)
|
3172009000NRG23050720220404143
|
06/07/2022
|
VIKASH KUMAR
|
3172009WL018046
|
VIKASH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268155
|
|
VIKASH KUMAR
|
()
|
|
68
|
ramkola
|
UP-72-009-018-001/716
(DEVARIYA BABU)
|
3172009000NRG23050720220404142
|
06/07/2022
|
VIKASH KUMAR
|
3172009WL018046
|
VIKASH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268156
|
|
VIKASH KUMAR
|
()
|
|
69
|
ramkola
|
UP-72-009-018-001/74
(DEVARIYA BABU)
|
3172009000NRG23050720220404149
|
06/07/2022
|
DHANAE
|
3172009WL018046
|
DHANAE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268197
|
|
DHANAE
|
()
|
|
70
|
ramkola
|
UP-72-009-018-001/74
(DEVARIYA BABU)
|
3172009000NRG23050720220404151
|
06/07/2022
|
DHANAE
|
3172009WL018046
|
DHANAE
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268198
|
|
DHANAE
|
()
|
|
71
|
ramkola
|
UP-72-009-018-001/74
(DEVARIYA BABU)
|
3172009000NRG23050720220404147
|
06/07/2022
|
DHANAE
|
3172009WL018046
|
DHANAE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268196
|
|
DHANAE
|
()
|
|
72
|
ramkola
|
UP-72-009-018-001/74
(DEVARIYA BABU)
|
3172009000NRG23050720220404148
|
06/07/2022
|
GULABI
|
3172009WL018046
|
GULABI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268180
|
|
GULABI
|
()
|
|
73
|
ramkola
|
UP-72-009-018-001/74
(DEVARIYA BABU)
|
3172009000NRG23050720220404150
|
06/07/2022
|
GULABI
|
3172009WL018046
|
GULABI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268179
|
|
GULABI
|
()
|
|
74
|
ramkola
|
UP-72-009-018-001/769
(DEVARIYA BABU)
|
3172009000NRG23050720220404155
|
06/07/2022
|
SEEMA
|
3172009WL018046
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268173
|
|
SEEMA
|
()
|
|
75
|
ramkola
|
UP-72-009-018-001/769
(DEVARIYA BABU)
|
3172009000NRG23050720220404154
|
06/07/2022
|
SEEMA
|
3172009WL018046
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268172
|
|
SEEMA
|
()
|
|
76
|
ramkola
|
UP-72-009-018-001/770
(DEVARIYA BABU)
|
3172009000NRG23050720220404157
|
06/07/2022
|
DEVANTI DEVI
|
3172009WL018046
|
DEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268210
|
|
DEVANTI DEVI
|
()
|
|
77
|
ramkola
|
UP-72-009-018-001/770
(DEVARIYA BABU)
|
3172009000NRG23050720220404156
|
06/07/2022
|
DEVANTI DEVI
|
3172009WL018046
|
DEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268211
|
|
DEVANTI DEVI
|
()
|
|
78
|
ramkola
|
UP-72-009-018-001/772
(DEVARIYA BABU)
|
3172009000NRG23050720220404159
|
06/07/2022
|
SANNI KANAUJIYA
|
3172009WL018046
|
SANNI KANAUJIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268194
|
|
SANNI KANAUJIYA
|
()
|
|
79
|
ramkola
|
UP-72-009-018-001/772
(DEVARIYA BABU)
|
3172009000NRG23050720220404158
|
06/07/2022
|
SANNI KANAUJIYA
|
3172009WL018046
|
SANNI KANAUJIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268195
|
|
SANNI KANAUJIYA
|
()
|
|
80
|
ramkola
|
UP-72-009-018-001/773
(DEVARIYA BABU)
|
3172009000NRG23050720220404161
|
06/07/2022
|
REENA DEVI
|
3172009WL018046
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268175
|
|
REENA DEVI
|
()
|
|
81
|
ramkola
|
UP-72-009-018-001/773
(DEVARIYA BABU)
|
3172009000NRG23050720220404160
|
06/07/2022
|
REENA DEVI
|
3172009WL018046
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268174
|
|
REENA DEVI
|
()
|
|
82
|
ramkola
|
UP-72-009-018-001/774
(DEVARIYA BABU)
|
3172009000NRG23050720220404163
|
06/07/2022
|
GOLDI
|
3172009WL018046
|
GOLDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268206
|
|
GOLDI
|
()
|
|
83
|
ramkola
|
UP-72-009-018-001/774
(DEVARIYA BABU)
|
3172009000NRG23050720220404162
|
06/07/2022
|
GOLDI
|
3172009WL018046
|
GOLDI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268205
|
|
GOLDI
|
()
|
|
84
|
ramkola
|
UP-72-009-018-001/85
(DEVARIYA BABU)
|
3172009000NRG23050720220404175
|
06/07/2022
|
GYANTI DEVI
|
3172009WL018046
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967268208
|
|
GYANTI DEVI
|
()
|
|
85
|
ramkola
|
UP-72-009-018-001/85
(DEVARIYA BABU)
|
3172009000NRG23050720220404176
|
06/07/2022
|
GYANTI DEVI
|
3172009WL018046
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268209
|
|
GYANTI DEVI
|
()
|
|
86
|
ramkola
|
UP-72-009-018-001/9
(DEVARIYA BABU)
|
3172009000NRG23050720220404178
|
06/07/2022
|
SURESH
|
3172009WL018046
|
SURESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268187
|
|
SURESH
|
()
|
|
87
|
ramkola
|
UP-72-009-018-001/9
(DEVARIYA BABU)
|
3172009000NRG23050720220404180
|
06/07/2022
|
SURESH
|
3172009WL018046
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268188
|
|
SURESH
|
()
|
|
88
|
ramkola
|
UP-72-009-018-001/9
(DEVARIYA BABU)
|
3172009000NRG23050720220404181
|
06/07/2022
|
SURESH
|
3172009WL018046
|
SURESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268189
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99045
|
99045
|
|
|
|
|
|
|
|
|
89
|
ramkola
|
UP-72-009-018-001/135
(DEVARIYA BABU)
|
3172009000NRG23050720220403911
|
06/07/2022
|
INDRAWATI DEVI
|
3172009WL018046
|
INDRAWATI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268229
|
|
INDRAWATI DEVI
|
()
|
|
90
|
ramkola
|
UP-72-009-018-001/135
(DEVARIYA BABU)
|
3172009000NRG23050720220403910
|
06/07/2022
|
INDRAWATI DEVI
|
3172009WL018046
|
INDRAWATI DEVI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268227
|
|
INDRAWATI DEVI
|
()
|
|
91
|
ramkola
|
UP-72-009-018-001/135
(DEVARIYA BABU)
|
3172009000NRG23050720220403912
|
06/07/2022
|
INDRAWATI DEVI
|
3172009WL018046
|
INDRAWATI DEVI
|
00089
|
CBIN0280203
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268228
|
|
INDRAWATI DEVI
|
()
|
|
92
|
ramkola
|
UP-72-009-018-001/28
(DEVARIYA BABU)
|
3172009000NRG23050720220404031
|
06/07/2022
|
KEDAR
|
3172009WL018046
|
KEDAR
|
00089
|
CBIN0280203
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268224
|
|
KEDAR
|
()
|
|
93
|
ramkola
|
UP-72-009-018-001/28
(DEVARIYA BABU)
|
3172009000NRG23050720220404030
|
06/07/2022
|
KEDAR
|
3172009WL018046
|
KEDAR
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268225
|
|
KEDAR
|
()
|
|
94
|
ramkola
|
UP-72-009-018-001/28
(DEVARIYA BABU)
|
3172009000NRG23050720220404032
|
06/07/2022
|
KEDAR
|
3172009WL018046
|
KEDAR
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268226
|
|
KEDAR
|
()
|
|
95
|
ramkola
|
UP-72-009-018-001/482
(DEVARIYA BABU)
|
3172009000NRG23050720220404091
|
06/07/2022
|
LALPATI
|
3172009WL018046
|
LALPATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268222
|
|
LALPATI
|
()
|
|
96
|
ramkola
|
UP-72-009-018-001/482
(DEVARIYA BABU)
|
3172009000NRG23050720220404092
|
06/07/2022
|
LALPATI
|
3172009WL018046
|
LALPATI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268220
|
|
LALPATI
|
()
|
|
97
|
ramkola
|
UP-72-009-018-001/482
(DEVARIYA BABU)
|
3172009000NRG23050720220404089
|
06/07/2022
|
LALPATI
|
3172009WL018046
|
LALPATI
|
00089
|
CBIN0280203
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268223
|
|
LALPATI
|
()
|
|
98
|
ramkola
|
UP-72-009-018-001/482
(DEVARIYA BABU)
|
3172009000NRG23050720220404090
|
06/07/2022
|
SRI KANT
|
3172009WL018046
|
SRI KANT
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268221
|
|
SRI KANT
|
()
|
|
99
|
ramkola
|
UP-72-009-018-001/59
(DEVARIYA BABU)
|
3172009000NRG23050720220404117
|
06/07/2022
|
Ragai
|
3172009WL018046
|
Ragai
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268219
|
|
Ragai
|
()
|
|
100
|
ramkola
|
UP-72-009-018-001/59
(DEVARIYA BABU)
|
3172009000NRG23050720220404116
|
06/07/2022
|
Ragai
|
3172009WL018046
|
Ragai
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268218
|
|
Ragai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
101
|
ramkola
|
UP-72-009-018-001/10
(DEVARIYA BABU)
|
3172009000NRG23050720220403870
|
06/07/2022
|
NANDLAL
|
3172009WL018046
|
NANDLAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268262
|
|
NANDLAL
|
()
|
|
102
|
ramkola
|
UP-72-009-018-001/10
(DEVARIYA BABU)
|
3172009000NRG23050720220403867
|
06/07/2022
|
NANDLAL
|
3172009WL018046
|
NANDLAL
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268263
|
|
NANDLAL
|
()
|
|
103
|
ramkola
|
UP-72-009-018-001/10
(DEVARIYA BABU)
|
3172009000NRG23050720220403873
|
06/07/2022
|
NANDLAL
|
3172009WL018046
|
NANDLAL
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268261
|
|
NANDLAL
|
()
|
|
104
|
ramkola
|
UP-72-009-018-001/100
(DEVARIYA BABU)
|
3172009000NRG23050720220403875
|
06/07/2022
|
RAMJAN
|
3172009WL018046
|
RAMJAN
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268267
|
|
RAMJAN
|
()
|
|
105
|
ramkola
|
UP-72-009-018-001/100
(DEVARIYA BABU)
|
3172009000NRG23050720220403879
|
06/07/2022
|
RAMJAN
|
3172009WL018046
|
RAMJAN
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268268
|
|
RAMJAN
|
()
|
|
106
|
ramkola
|
UP-72-009-018-001/100
(DEVARIYA BABU)
|
3172009000NRG23050720220403877
|
06/07/2022
|
RAMJAN
|
3172009WL018046
|
RAMJAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268269
|
|
RAMJAN
|
()
|
|
107
|
ramkola
|
UP-72-009-018-001/130
(DEVARIYA BABU)
|
3172009000NRG23050720220403902
|
06/07/2022
|
PRABHU
|
3172009WL018046
|
PRABHU
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268245
|
|
PRABHU
|
()
|
|
108
|
ramkola
|
UP-72-009-018-001/130
(DEVARIYA BABU)
|
3172009000NRG23050720220403903
|
06/07/2022
|
PRABHU
|
3172009WL018046
|
PRABHU
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268246
|
|
PRABHU
|
()
|
|
109
|
ramkola
|
UP-72-009-018-001/18
(DEVARIYA BABU)
|
3172009000NRG23050720220403934
|
06/07/2022
|
Jainarayan
|
3172009WL018046
|
Jainarayan
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268247
|
|
Jainarayan
|
()
|
|
110
|
ramkola
|
UP-72-009-018-001/18
(DEVARIYA BABU)
|
3172009000NRG23050720220403930
|
06/07/2022
|
Jainarayan
|
3172009WL018046
|
Jainarayan
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268249
|
|
Jainarayan
|
()
|
|
111
|
ramkola
|
UP-72-009-018-001/18
(DEVARIYA BABU)
|
3172009000NRG23050720220403932
|
06/07/2022
|
Jainarayan
|
3172009WL018046
|
Jainarayan
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268248
|
|
Jainarayan
|
()
|
|
112
|
ramkola
|
UP-72-009-018-001/213
(DEVARIYA BABU)
|
3172009000NRG23050720220403969
|
06/07/2022
|
BHUNESHWAR
|
3172009WL018046
|
BHUNESHWAR
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268233
|
|
BHUNESHWAR
|
()
|
|
113
|
ramkola
|
UP-72-009-018-001/213
(DEVARIYA BABU)
|
3172009000NRG23050720220403970
|
06/07/2022
|
BHUNESHWAR
|
3172009WL018046
|
BHUNESHWAR
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268235
|
|
BHUNESHWAR
|
()
|
|
114
|
ramkola
|
UP-72-009-018-001/213
(DEVARIYA BABU)
|
3172009000NRG23050720220403971
|
06/07/2022
|
BHUNESHWAR
|
3172009WL018046
|
BHUNESHWAR
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268234
|
|
BHUNESHWAR
|
()
|
|
115
|
ramkola
|
UP-72-009-018-001/23
(DEVARIYA BABU)
|
3172009000NRG23050720220403985
|
06/07/2022
|
JAGARNATH
|
3172009WL018046
|
JAGARNATH
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268258
|
|
JAGARNATH
|
()
|
|
116
|
ramkola
|
UP-72-009-018-001/23
(DEVARIYA BABU)
|
3172009000NRG23050720220403984
|
06/07/2022
|
JAGARNATH
|
3172009WL018046
|
JAGARNATH
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268260
|
|
JAGARNATH
|
()
|
|
117
|
ramkola
|
UP-72-009-018-001/23
(DEVARIYA BABU)
|
3172009000NRG23050720220403986
|
06/07/2022
|
JAGARNATH
|
3172009WL018046
|
JAGARNATH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268259
|
|
JAGARNATH
|
()
|
|
118
|
ramkola
|
UP-72-009-018-001/241
(DEVARIYA BABU)
|
3172009000NRG23050720220403993
|
06/07/2022
|
AWADESH
|
3172009WL018046
|
AWADESH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268240
|
|
AWADESH
|
()
|
|
119
|
ramkola
|
UP-72-009-018-001/241
(DEVARIYA BABU)
|
3172009000NRG23050720220403995
|
06/07/2022
|
AWADESH
|
3172009WL018046
|
AWADESH
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268241
|
|
AWADESH
|
()
|
|
120
|
ramkola
|
UP-72-009-018-001/241
(DEVARIYA BABU)
|
3172009000NRG23050720220403997
|
06/07/2022
|
AWADESH
|
3172009WL018046
|
AWADESH
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268239
|
|
AWADESH
|
()
|
|
121
|
ramkola
|
UP-72-009-018-001/252
(DEVARIYA BABU)
|
3172009000NRG23050720220404005
|
06/07/2022
|
TETARI
|
3172009WL018046
|
TETARI
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268279
|
|
TETARI
|
()
|
|
122
|
ramkola
|
UP-72-009-018-001/252
(DEVARIYA BABU)
|
3172009000NRG23050720220404004
|
06/07/2022
|
TETARI
|
3172009WL018046
|
TETARI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268280
|
|
TETARI
|
()
|
|
123
|
ramkola
|
UP-72-009-018-001/252
(DEVARIYA BABU)
|
3172009000NRG23050720220404006
|
06/07/2022
|
TETARI
|
3172009WL018046
|
TETARI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268278
|
|
TETARI
|
()
|
|
124
|
ramkola
|
UP-72-009-018-001/26
(DEVARIYA BABU)
|
3172009000NRG23050720220404016
|
06/07/2022
|
LALLU GUPTA
|
3172009WL018046
|
LALLU GUPTA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268251
|
|
LALLU GUPTA
|
()
|
|
125
|
ramkola
|
UP-72-009-018-001/26
(DEVARIYA BABU)
|
3172009000NRG23050720220404018
|
06/07/2022
|
LALLU GUPTA
|
3172009WL018046
|
LALLU GUPTA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268250
|
|
LALLU GUPTA
|
()
|
|
126
|
ramkola
|
UP-72-009-018-001/26
(DEVARIYA BABU)
|
3172009000NRG23050720220404017
|
06/07/2022
|
LALLU GUPTA
|
3172009WL018046
|
LALLU GUPTA
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268252
|
|
LALLU GUPTA
|
()
|
|
127
|
ramkola
|
UP-72-009-018-001/3
(DEVARIYA BABU)
|
3172009000NRG23050720220404036
|
06/07/2022
|
KRIPAL
|
3172009WL018046
|
KRIPAL
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268230
|
|
KRIPAL
|
()
|
|
128
|
ramkola
|
UP-72-009-018-001/3
(DEVARIYA BABU)
|
3172009000NRG23050720220404035
|
06/07/2022
|
KRIPAL
|
3172009WL018046
|
KRIPAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268232
|
|
KRIPAL
|
()
|
|
129
|
ramkola
|
UP-72-009-018-001/3
(DEVARIYA BABU)
|
3172009000NRG23050720220404037
|
06/07/2022
|
KRIPAL
|
3172009WL018046
|
KRIPAL
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268231
|
|
KRIPAL
|
()
|
|
130
|
ramkola
|
UP-72-009-018-001/37
(DEVARIYA BABU)
|
3172009000NRG23050720220404058
|
06/07/2022
|
MUKHLAL
|
3172009WL018046
|
MUKHLAL
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268255
|
|
MUKHLAL
|
()
|
|
131
|
ramkola
|
UP-72-009-018-001/37
(DEVARIYA BABU)
|
3172009000NRG23050720220404060
|
06/07/2022
|
MUKHLAL
|
3172009WL018046
|
MUKHLAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268256
|
|
MUKHLAL
|
()
|
|
132
|
ramkola
|
UP-72-009-018-001/37
(DEVARIYA BABU)
|
3172009000NRG23050720220404059
|
06/07/2022
|
MUKHLAL
|
3172009WL018046
|
MUKHLAL
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268257
|
|
MUKHLAL
|
()
|
|
133
|
ramkola
|
UP-72-009-018-001/38
(DEVARIYA BABU)
|
3172009000NRG23050720220404063
|
06/07/2022
|
SAIYA KHATOON
|
3172009WL018046
|
SAIYA KHATOON
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268236
|
|
SAIYA KHATOON
|
()
|
|
134
|
ramkola
|
UP-72-009-018-001/38
(DEVARIYA BABU)
|
3172009000NRG23050720220404061
|
06/07/2022
|
SAIYA KHATOON
|
3172009WL018046
|
SAIYA KHATOON
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268237
|
|
SAIYA KHATOON
|
()
|
|
135
|
ramkola
|
UP-72-009-018-001/38
(DEVARIYA BABU)
|
3172009000NRG23050720220404065
|
06/07/2022
|
SAIYA KHATOON
|
3172009WL018046
|
SAIYA KHATOON
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268238
|
|
SAIYA KHATOON
|
()
|
|
136
|
ramkola
|
UP-72-009-018-001/473
(DEVARIYA BABU)
|
3172009000NRG23050720220404081
|
06/07/2022
|
GORAKH
|
3172009WL018046
|
GORAKH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268271
|
|
GORAKH
|
()
|
|
137
|
ramkola
|
UP-72-009-018-001/473
(DEVARIYA BABU)
|
3172009000NRG23050720220404082
|
06/07/2022
|
GORAKH
|
3172009WL018046
|
GORAKH
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268270
|
|
GORAKH
|
()
|
|
138
|
ramkola
|
UP-72-009-018-001/473
(DEVARIYA BABU)
|
3172009000NRG23050720220404080
|
06/07/2022
|
GORAKH
|
3172009WL018046
|
GORAKH
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268272
|
|
GORAKH
|
()
|
|
139
|
ramkola
|
UP-72-009-018-001/490
(DEVARIYA BABU)
|
3172009000NRG23050720220404095
|
06/07/2022
|
SUKHIA DEVI
|
3172009WL018046
|
SUKHIA DEVI
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268264
|
|
SUKHIA DEVI
|
()
|
|
140
|
ramkola
|
UP-72-009-018-001/490
(DEVARIYA BABU)
|
3172009000NRG23050720220404093
|
06/07/2022
|
SUKHIA DEVI
|
3172009WL018046
|
SUKHIA DEVI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268266
|
|
SUKHIA DEVI
|
()
|
|
141
|
ramkola
|
UP-72-009-018-001/490
(DEVARIYA BABU)
|
3172009000NRG23050720220404094
|
06/07/2022
|
SUKHIA DEVI
|
3172009WL018046
|
SUKHIA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268265
|
|
SUKHIA DEVI
|
()
|
|
142
|
ramkola
|
UP-72-009-018-001/5
(DEVARIYA BABU)
|
3172009000NRG23050720220404097
|
06/07/2022
|
JANGI
|
3172009WL018046
|
JANGI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268303
|
|
JANGI
|
()
|
|
143
|
ramkola
|
UP-72-009-018-001/5
(DEVARIYA BABU)
|
3172009000NRG23050720220404098
|
06/07/2022
|
JANGI
|
3172009WL018046
|
JANGI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268302
|
|
JANGI
|
()
|
|
144
|
ramkola
|
UP-72-009-018-001/5
(DEVARIYA BABU)
|
3172009000NRG23050720220404096
|
06/07/2022
|
JANGI
|
3172009WL018046
|
JANGI
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268304
|
|
JANGI
|
()
|
|
145
|
ramkola
|
UP-72-009-018-001/535
(DEVARIYA BABU)
|
3172009000NRG23050720220404110
|
06/07/2022
|
NESHA KHATUN
|
3172009WL018046
|
NESHA KHATUN
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268284
|
|
NESHA KHATUN
|
()
|
|
146
|
ramkola
|
UP-72-009-018-001/535
(DEVARIYA BABU)
|
3172009000NRG23050720220404109
|
06/07/2022
|
NESHA KHATUN
|
3172009WL018046
|
NESHA KHATUN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268283
|
|
NESHA KHATUN
|
()
|
|
147
|
ramkola
|
UP-72-009-018-001/63
(DEVARIYA BABU)
|
3172009000NRG23050720220404122
|
06/07/2022
|
VIKRAM
|
3172009WL018046
|
VIKRAM
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268253
|
|
VIKRAM
|
()
|
|
148
|
ramkola
|
UP-72-009-018-001/63
(DEVARIYA BABU)
|
3172009000NRG23050720220404124
|
06/07/2022
|
VIKRAM
|
3172009WL018046
|
VIKRAM
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268254
|
|
VIKRAM
|
()
|
|
149
|
ramkola
|
UP-72-009-018-001/643
(DEVARIYA BABU)
|
3172009000NRG23050720220404125
|
06/07/2022
|
SHILA DEVI
|
3172009WL018046
|
SHILA DEVI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268275
|
|
SHILA DEVI
|
()
|
|
150
|
ramkola
|
UP-72-009-018-001/643
(DEVARIYA BABU)
|
3172009000NRG23050720220404127
|
06/07/2022
|
SHILA DEVI
|
3172009WL018046
|
SHILA DEVI
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268277
|
|
SHILA DEVI
|
()
|
|
151
|
ramkola
|
UP-72-009-018-001/643
(DEVARIYA BABU)
|
3172009000NRG23050720220404126
|
06/07/2022
|
SHILA DEVI
|
3172009WL018046
|
SHILA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268276
|
|
SHILA DEVI
|
()
|
|
152
|
ramkola
|
UP-72-009-018-001/670
(DEVARIYA BABU)
|
3172009000NRG23050720220404139
|
06/07/2022
|
JITENDRA
|
3172009WL018046
|
JITENDRA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268273
|
|
JITENDRA
|
()
|
|
153
|
ramkola
|
UP-72-009-018-001/670
(DEVARIYA BABU)
|
3172009000NRG23050720220404140
|
06/07/2022
|
JITENDRA
|
3172009WL018046
|
JITENDRA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268274
|
|
JITENDRA
|
()
|
|
154
|
ramkola
|
UP-72-009-018-001/768
(DEVARIYA BABU)
|
3172009000NRG23050720220404153
|
06/07/2022
|
TARAMATI
|
3172009WL018046
|
TARAMATI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268282
|
|
TARAMATI
|
()
|
|
155
|
ramkola
|
UP-72-009-018-001/768
(DEVARIYA BABU)
|
3172009000NRG23050720220404152
|
06/07/2022
|
TARAMATI
|
3172009WL018046
|
TARAMATI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268281
|
|
TARAMATI
|
()
|
|
156
|
ramkola
|
UP-72-009-018-001/787
(DEVARIYA BABU)
|
3172009000NRG23050720220404168
|
06/07/2022
|
SAKUNTLA
|
3172009WL018046
|
SAKUNTLA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268285
|
|
SAKUNTLA
|
()
|
|
157
|
ramkola
|
UP-72-009-018-001/787
(DEVARIYA BABU)
|
3172009000NRG23050720220404166
|
06/07/2022
|
SAKUNTLA
|
3172009WL018046
|
SAKUNTLA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268286
|
|
SAKUNTLA
|
()
|
|
158
|
ramkola
|
UP-72-009-018-001/96
(DEVARIYA BABU)
|
3172009000NRG23050720220404185
|
06/07/2022
|
SHIV KUMAR
|
3172009WL018046
|
SHIV KUMAR
|
00089
|
CBIN0282972
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268242
|
|
SHIV KUMAR
|
()
|
|
159
|
ramkola
|
UP-72-009-018-001/96
(DEVARIYA BABU)
|
3172009000NRG23050720220404184
|
06/07/2022
|
SHIV KUMAR
|
3172009WL018046
|
SHIV KUMAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268243
|
|
SHIV KUMAR
|
()
|
|
160
|
ramkola
|
UP-72-009-018-001/96
(DEVARIYA BABU)
|
3172009000NRG23050720220404186
|
06/07/2022
|
SHIV KUMAR
|
3172009WL018046
|
SHIV KUMAR
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268244
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69651
|
69651
|
|
|
|
|
|
|
|
|
161
|
ramkola
|
UP-72-009-018-001/310
(DEVARIYA BABU)
|
3172009000NRG23050720220404048
|
06/07/2022
|
RAM SAILESH
|
3172009WL018046
|
RAM SAILESH
|
00354
|
PUNB0037400
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967268291
|
|
RAM SAILESH
|
()
|
|
162
|
ramkola
|
UP-72-009-018-001/310
(DEVARIYA BABU)
|
3172009000NRG23050720220404047
|
06/07/2022
|
RAM SAILESH
|
3172009WL018046
|
RAM SAILESH
|
00354
|
PUNB0037400
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268289
|
|
RAM SAILESH
|
()
|
|
163
|
ramkola
|
UP-72-009-018-001/310
(DEVARIYA BABU)
|
3172009000NRG23050720220404049
|
06/07/2022
|
RAM SAILESH
|
3172009WL018046
|
RAM SAILESH
|
00354
|
PUNB0037400
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268290
|
|
RAM SAILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
164
|
ramkola
|
UP-72-009-018-001/140
(DEVARIYA BABU)
|
3172009000NRG23050720220403916
|
06/07/2022
|
JITAI
|
3172009WL018046
|
JITAI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
11/07/2022
|
|
2967268295
|
Participant not mapped to the product
|
|
|
|
165
|
ramkola
|
UP-72-009-018-001/140
(DEVARIYA BABU)
|
3172009000NRG23050720220403918
|
06/07/2022
|
JITAI
|
3172009WL018046
|
JITAI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Rejected
|
11/07/2022
|
|
2967268297
|
Participant not mapped to the product
|
|
|
|
166
|
ramkola
|
UP-72-009-018-001/140
(DEVARIYA BABU)
|
3172009000NRG23050720220403917
|
06/07/2022
|
JITAI
|
3172009WL018046
|
JITAI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
11/07/2022
|
|
2967268296
|
Participant not mapped to the product
|
|
|
|
167
|
ramkola
|
UP-72-009-018-001/267
(DEVARIYA BABU)
|
3172009000NRG23050720220404022
|
06/07/2022
|
ANIRUDH
|
3172009WL018046
|
ANIRUDH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
11/07/2022
|
|
2967268293
|
Participant not mapped to the product
|
|
|
|
168
|
ramkola
|
UP-72-009-018-001/267
(DEVARIYA BABU)
|
3172009000NRG23050720220404023
|
06/07/2022
|
ANIRUDH
|
3172009WL018046
|
ANIRUDH
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Rejected
|
11/07/2022
|
|
2967268292
|
Participant not mapped to the product
|
|
|
|
169
|
ramkola
|
UP-72-009-018-001/267
(DEVARIYA BABU)
|
3172009000NRG23050720220404024
|
06/07/2022
|
ANIRUDH
|
3172009WL018046
|
ANIRUDH
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Rejected
|
11/07/2022
|
|
2967268294
|
Participant not mapped to the product
|
|
|
|
170
|
ramkola
|
UP-72-009-018-001/9
(DEVARIYA BABU)
|
3172009000NRG23050720220404177
|
06/07/2022
|
HANSRAJI
|
3172009WL018046
|
HANSRAJI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
11/07/2022
|
|
2967268300
|
Participant not mapped to the product
|
|
|
|
171
|
ramkola
|
UP-72-009-018-001/9
(DEVARIYA BABU)
|
3172009000NRG23050720220404179
|
06/07/2022
|
HANSRAJI
|
3172009WL018046
|
HANSRAJI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
11/07/2022
|
|
2967268301
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
172
|
ramkola
|
UP-72-009-018-001/787
(DEVARIYA BABU)
|
3172009000NRG23050720220404169
|
06/07/2022
|
TOONTOON
|
3172009WL018046
|
TOONTOON
|
00468
|
UBIN0534234
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967268299
|
|
TOONTOON
|
()
|
|
173
|
ramkola
|
UP-72-009-018-001/787
(DEVARIYA BABU)
|
3172009000NRG23050720220404167
|
06/07/2022
|
TOONTOON
|
3172009WL018046
|
TOONTOON
|
00468
|
UBIN0534234
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967268298
|
|
TOONTOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
174
|
ramkola
|
UP-72-009-018-001/782
(DEVARIYA BABU)
|
3172009000NRG23050720220404165
|
06/07/2022
|
PANKAJ MOURYA
|
3172009WL018046
|
PANKAJ MOURYA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
2967268287
|
|
PANKAJ MOURYA
|
()
|
|
175
|
ramkola
|
UP-72-009-018-001/782
(DEVARIYA BABU)
|
3172009000NRG23050720220404164
|
06/07/2022
|
PANKAJ MOURYA
|
3172009WL018046
|
PANKAJ MOURYA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
2967268288
|
|
PANKAJ MOURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207888
|
207888
|
|
|
|
|
|
|
|