|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ramkola
|
UP-72-009-027-024/1574
(KUSUMHA)
|
3172009000NRG23220620220325593
|
23/06/2022
|
ANITA
|
3172009WL015091
|
ANITA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479197
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-027-024/091
(KUSUMHA)
|
3172009000NRG23220620220325558
|
23/06/2022
|
MUNESAR
|
3172009WL015091
|
MUNESAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479145
|
|
MUNESAR
|
()
|
|
3
|
ramkola
|
UP-72-009-027-024/1093
(KUSUMHA)
|
3172009000NRG23220620220325562
|
23/06/2022
|
INDERJEET
|
3172009WL015091
|
INDERJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479151
|
|
INDERJEET
|
()
|
|
4
|
ramkola
|
UP-72-009-027-024/1093
(KUSUMHA)
|
3172009000NRG23220620220325563
|
23/06/2022
|
TETARI
|
3172009WL015091
|
TETARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479173
|
|
TETARI
|
()
|
|
5
|
ramkola
|
UP-72-009-027-024/1141
(KUSUMHA)
|
3172009000NRG23220620220325564
|
23/06/2022
|
JARALI
|
3172009WL015091
|
JARALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479176
|
|
JARALI
|
()
|
|
6
|
ramkola
|
UP-72-009-027-024/1247
(KUSUMHA)
|
3172009000NRG23220620220325570
|
23/06/2022
|
RAMPRIT
|
3172009WL015091
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479147
|
|
RAMPRIT
|
()
|
|
7
|
ramkola
|
UP-72-009-027-024/126
(KUSUMHA)
|
3172009000NRG23220620220325571
|
23/06/2022
|
GOPAL
|
3172009WL015091
|
GOPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479153
|
|
GOPAL
|
()
|
|
8
|
ramkola
|
UP-72-009-027-024/1390
(KUSUMHA)
|
3172009000NRG23220620220325573
|
23/06/2022
|
DHURBHARI
|
3172009WL015091
|
DHURBHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479150
|
|
DHURBHARI
|
()
|
|
9
|
ramkola
|
UP-72-009-027-024/1500
(KUSUMHA)
|
3172009000NRG23220620220325577
|
23/06/2022
|
MAYA
|
3172009WL015091
|
MAYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479195
|
|
MAYA
|
()
|
|
10
|
ramkola
|
UP-72-009-027-024/1511
(KUSUMHA)
|
3172009000NRG23220620220325578
|
23/06/2022
|
SURENDRA
|
3172009WL015091
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479159
|
|
SURENDRA
|
()
|
|
11
|
ramkola
|
UP-72-009-027-024/1526
(KUSUMHA)
|
3172009000NRG23220620220325580
|
23/06/2022
|
BAIJNATH
|
3172009WL015091
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479190
|
|
BAIJNATH
|
()
|
|
12
|
ramkola
|
UP-72-009-027-024/1528
(KUSUMHA)
|
3172009000NRG23220620220325581
|
23/06/2022
|
CHHATTHU
|
3172009WL015091
|
CHHATTHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479152
|
|
CHHATTHU
|
()
|
|
13
|
ramkola
|
UP-72-009-027-024/1528
(KUSUMHA)
|
3172009000NRG23220620220325582
|
23/06/2022
|
SUBHASANI
|
3172009WL015091
|
SUBHASANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479177
|
|
SUBHASANI
|
()
|
|
14
|
ramkola
|
UP-72-009-027-024/1529
(KUSUMHA)
|
3172009000NRG23220620220325584
|
23/06/2022
|
JONHA DEVI
|
3172009WL015091
|
JONHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479162
|
|
JONHADEVI
|
()
|
|
15
|
ramkola
|
UP-72-009-027-024/1529
(KUSUMHA)
|
3172009000NRG23220620220325583
|
23/06/2022
|
RAMJEET
|
3172009WL015091
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479165
|
|
RAMJEET
|
()
|
|
16
|
ramkola
|
UP-72-009-027-024/1530
(KUSUMHA)
|
3172009000NRG23220620220325585
|
23/06/2022
|
ASHOK
|
3172009WL015091
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479180
|
|
ASHOK
|
()
|
|
17
|
ramkola
|
UP-72-009-027-024/1530
(KUSUMHA)
|
3172009000NRG23220620220325586
|
23/06/2022
|
SUNIL
|
3172009WL015091
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479160
|
|
SUNIL
|
()
|
|
18
|
ramkola
|
UP-72-009-027-024/1548
(KUSUMHA)
|
3172009000NRG23220620220325587
|
23/06/2022
|
KEDAR
|
3172009WL015091
|
KEDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479163
|
|
KEDAR
|
()
|
|
19
|
ramkola
|
UP-72-009-027-024/1573
(KUSUMHA)
|
3172009000NRG23220620220325591
|
23/06/2022
|
SURESH
|
3172009WL015091
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479194
|
|
SURESH
|
()
|
|
20
|
ramkola
|
UP-72-009-027-024/1588
(KUSUMHA)
|
3172009000NRG23220620220325595
|
23/06/2022
|
DHANAI
|
3172009WL015091
|
DHANAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479144
|
|
DHANAI
|
()
|
|
21
|
ramkola
|
UP-72-009-027-024/1588
(KUSUMHA)
|
3172009000NRG23220620220325596
|
23/06/2022
|
RUKMANI
|
3172009WL015091
|
RUKMANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479186
|
|
RUKMANI
|
()
|
|
22
|
ramkola
|
UP-72-009-027-024/1591
(KUSUMHA)
|
3172009000NRG23220620220325597
|
23/06/2022
|
LALU
|
3172009WL015091
|
LALU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479156
|
|
LALU
|
()
|
|
23
|
ramkola
|
UP-72-009-027-024/1592
(KUSUMHA)
|
3172009000NRG23220620220325598
|
23/06/2022
|
SURAJ
|
3172009WL015091
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479146
|
|
SURAJ
|
()
|
|
24
|
ramkola
|
UP-72-009-027-024/1603
(KUSUMHA)
|
3172009000NRG23220620220325599
|
23/06/2022
|
SUDHA DEVI
|
3172009WL015091
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479189
|
|
SUDHADEVI
|
()
|
|
25
|
ramkola
|
UP-72-009-027-024/1607
(KUSUMHA)
|
3172009000NRG23220620220325600
|
23/06/2022
|
GUDIYA
|
3172009WL015091
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479166
|
|
GUDIYA
|
()
|
|
26
|
ramkola
|
UP-72-009-027-024/1610
(KUSUMHA)
|
3172009000NRG23220620220325603
|
23/06/2022
|
MAHESH
|
3172009WL015091
|
MAHESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/06/2022
|
|
2561479175
|
|
MAHESH
|
()
|
|
27
|
ramkola
|
UP-72-009-027-024/1615
(KUSUMHA)
|
3172009000NRG23220620220325605
|
23/06/2022
|
VISHAL KUMAR
|
3172009WL015091
|
VISHAL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479161
|
|
VISHALKUMAR
|
()
|
|
28
|
ramkola
|
UP-72-009-027-024/1622
(KUSUMHA)
|
3172009000NRG23220620220325606
|
23/06/2022
|
MAYA SHANKAR
|
3172009WL015091
|
MAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479168
|
|
MAYASHANKAR
|
()
|
|
29
|
ramkola
|
UP-72-009-027-024/1662
(KUSUMHA)
|
3172009000NRG23220620220325610
|
23/06/2022
|
KAPILDEV
|
3172009WL015091
|
KAPILDEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479179
|
|
KAPILDEV
|
()
|
|
30
|
ramkola
|
UP-72-009-027-024/1664
(KUSUMHA)
|
3172009000NRG23220620220325612
|
23/06/2022
|
ANITA
|
3172009WL015091
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479157
|
|
ANITA
|
()
|
|
31
|
ramkola
|
UP-72-009-027-024/1664
(KUSUMHA)
|
3172009000NRG23220620220325613
|
23/06/2022
|
ARJUN
|
3172009WL015091
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479158
|
|
ARJUN
|
()
|
|
32
|
ramkola
|
UP-72-009-027-024/1665
(KUSUMHA)
|
3172009000NRG23220620220325614
|
23/06/2022
|
BABITA
|
3172009WL015091
|
BABITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479192
|
|
BABITA
|
()
|
|
33
|
ramkola
|
UP-72-009-027-024/1665
(KUSUMHA)
|
3172009000NRG23220620220325615
|
23/06/2022
|
VINOD
|
3172009WL015091
|
VINOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479193
|
|
VINOD
|
()
|
|
34
|
ramkola
|
UP-72-009-027-024/1666
(KUSUMHA)
|
3172009000NRG23220620220325616
|
23/06/2022
|
JITENDRA
|
3172009WL015091
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479191
|
|
JITENDRA
|
()
|
|
35
|
ramkola
|
UP-72-009-027-024/1670
(KUSUMHA)
|
3172009000NRG23220620220325617
|
23/06/2022
|
LALITA
|
3172009WL015091
|
LALITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479196
|
|
LALITA
|
()
|
|
36
|
ramkola
|
UP-72-009-027-024/1674
(KUSUMHA)
|
3172009000NRG23220620220325619
|
23/06/2022
|
CHANDRA MANI
|
3172009WL015091
|
CHANDRA MANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479184
|
|
CHANDRAMANI
|
()
|
|
37
|
ramkola
|
UP-72-009-027-024/1675
(KUSUMHA)
|
3172009000NRG23220620220325620
|
23/06/2022
|
JAIPRAKSH
|
3172009WL015091
|
JAIPRAKSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479171
|
|
JAIPRAKSH
|
()
|
|
38
|
ramkola
|
UP-72-009-027-024/1675
(KUSUMHA)
|
3172009000NRG23220620220325621
|
23/06/2022
|
MANJU DEVI
|
3172009WL015091
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479172
|
|
MANJUDEVI
|
()
|
|
39
|
ramkola
|
UP-72-009-027-024/1676
(KUSUMHA)
|
3172009000NRG23220620220325623
|
23/06/2022
|
KISHORI
|
3172009WL015091
|
KISHORI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479170
|
|
KISHORI
|
()
|
|
40
|
ramkola
|
UP-72-009-027-024/1676
(KUSUMHA)
|
3172009000NRG23220620220325622
|
23/06/2022
|
RAMDEV
|
3172009WL015091
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479169
|
|
RAMDEV
|
()
|
|
41
|
ramkola
|
UP-72-009-027-024/1677
(KUSUMHA)
|
3172009000NRG23220620220325624
|
23/06/2022
|
REEMA
|
3172009WL015091
|
REEMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479187
|
|
REEMA
|
()
|
|
42
|
ramkola
|
UP-72-009-027-024/1683
(KUSUMHA)
|
3172009000NRG23220620220325625
|
23/06/2022
|
ANITA
|
3172009WL015091
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479188
|
|
ANITA
|
()
|
|
43
|
ramkola
|
UP-72-009-027-024/1715
(KUSUMHA)
|
3172009000NRG23220620220325631
|
23/06/2022
|
MANGARI
|
3172009WL015091
|
MANGARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479148
|
|
MANGARI
|
()
|
|
44
|
ramkola
|
UP-72-009-027-024/198
(KUSUMHA)
|
3172009000NRG23220620220325632
|
23/06/2022
|
MUNEB
|
3172009WL015091
|
MUNEB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479154
|
|
MUNEB
|
()
|
|
45
|
ramkola
|
UP-72-009-027-024/254
(KUSUMHA)
|
3172009000NRG23220620220325636
|
23/06/2022
|
BRIKSHA PRASAD
|
3172009WL015091
|
BRIKSHA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2561479164
|
No Such Account
|
|
|
|
46
|
ramkola
|
UP-72-009-027-024/33
(KUSUMHA)
|
3172009000NRG23220620220325637
|
23/06/2022
|
SUDISH
|
3172009WL015091
|
SUDISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479182
|
|
SUDISH
|
()
|
|
47
|
ramkola
|
UP-72-009-027-024/331-A
(KUSUMHA)
|
3172009000NRG23220620220325638
|
23/06/2022
|
JAGARNATH
|
3172009WL015091
|
JAGARNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479174
|
|
JAGARNATH
|
()
|
|
48
|
ramkola
|
UP-72-009-027-024/331-A
(KUSUMHA)
|
3172009000NRG23220620220325639
|
23/06/2022
|
SARADA
|
3172009WL015091
|
SARADA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479181
|
|
SARADA
|
()
|
|
49
|
ramkola
|
UP-72-009-027-024/473
(KUSUMHA)
|
3172009000NRG23220620220325646
|
23/06/2022
|
BUDHANI
|
3172009WL015091
|
BUDHANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479183
|
|
BUDHANI
|
()
|
|
50
|
ramkola
|
UP-72-009-027-024/504
(KUSUMHA)
|
3172009000NRG23220620220325647
|
23/06/2022
|
JANARDHAN
|
3172009WL015091
|
JANARDHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479155
|
|
JANARDHAN
|
()
|
|
51
|
ramkola
|
UP-72-009-027-024/512
(KUSUMHA)
|
3172009000NRG23220620220325648
|
23/06/2022
|
RAMKISHUN
|
3172009WL015091
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479149
|
|
RAMKISHUN
|
()
|
|
52
|
ramkola
|
UP-72-009-027-024/657
(KUSUMHA)
|
3172009000NRG23220620220325651
|
23/06/2022
|
KALAWATI
|
3172009WL015091
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479167
|
|
KALAWATI
|
()
|
|
53
|
ramkola
|
UP-72-009-027-024/669
(KUSUMHA)
|
3172009000NRG23220620220325652
|
23/06/2022
|
SUBASH
|
3172009WL015091
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479185
|
|
SUBASH
|
()
|
|
54
|
ramkola
|
UP-72-009-027-024/737-A
(KUSUMHA)
|
3172009000NRG23220620220325655
|
23/06/2022
|
LALBACHAN
|
3172009WL015091
|
LALBACHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2561479178
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77958
|
77958
|
|
|
|
|
|
|
|
|
55
|
ramkola
|
UP-72-009-027-024/1585
(KUSUMHA)
|
3172009000NRG23220620220325594
|
23/06/2022
|
GUDDI
|
3172009WL015091
|
GUDDI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479198
|
|
GUDDI
|
()
|
|
56
|
ramkola
|
UP-72-009-027-024/37
(KUSUMHA)
|
3172009000NRG23220620220325641
|
23/06/2022
|
PATIYA
|
3172009WL015091
|
PATIYA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479202
|
|
PATIYA
|
()
|
|
57
|
ramkola
|
UP-72-009-027-024/392-A
(KUSUMHA)
|
3172009000NRG23220620220325642
|
23/06/2022
|
BABURAM
|
3172009WL015091
|
BABURAM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479201
|
|
BABURAM
|
()
|
|
58
|
ramkola
|
UP-72-009-027-024/393-A
(KUSUMHA)
|
3172009000NRG23220620220325644
|
23/06/2022
|
THAGAE
|
3172009WL015091
|
THAGAE
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479199
|
|
THAGAE
|
()
|
|
59
|
ramkola
|
UP-72-009-027-024/997
(KUSUMHA)
|
3172009000NRG23220620220325657
|
23/06/2022
|
MADAN
|
3172009WL015091
|
MADAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479200
|
|
MADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
60
|
ramkola
|
UP-72-009-027-024/1653
(KUSUMHA)
|
3172009000NRG23220620220325608
|
23/06/2022
|
SANDHYA
|
3172009WL015091
|
SANDHYA
|
00168
|
ICIC0001742
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479204
|
|
SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
61
|
ramkola
|
UP-72-009-027-024/081
(KUSUMHA)
|
3172009000NRG23220620220325554
|
23/06/2022
|
ANIRUDH
|
3172009WL015091
|
ANIRUDH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479212
|
|
ANIRUDH
|
()
|
|
62
|
ramkola
|
UP-72-009-027-024/09
(KUSUMHA)
|
3172009000NRG23220620220325557
|
23/06/2022
|
SANDEEP
|
3172009WL015091
|
SANDEEP
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479211
|
|
SANDEEP
|
()
|
|
63
|
ramkola
|
UP-72-009-027-024/1081
(KUSUMHA)
|
3172009000NRG23220620220325561
|
23/06/2022
|
JANGALI
|
3172009WL015091
|
JANGALI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479205
|
|
JANGALI
|
()
|
|
64
|
ramkola
|
UP-72-009-027-024/1156
(KUSUMHA)
|
3172009000NRG23220620220325565
|
23/06/2022
|
MEVALAL
|
3172009WL015091
|
MEVALAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479209
|
|
MEVALAL
|
()
|
|
65
|
ramkola
|
UP-72-009-027-024/1429
(KUSUMHA)
|
3172009000NRG23220620220325575
|
23/06/2022
|
AASHA
|
3172009WL015091
|
AASHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479210
|
|
AASHA
|
()
|
|
66
|
ramkola
|
UP-72-009-027-024/1554
(KUSUMHA)
|
3172009000NRG23220620220325588
|
23/06/2022
|
FOOLPATI DEVI
|
3172009WL015091
|
FOOLPATI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479216
|
|
FOOLPATIDEVI
|
()
|
|
67
|
ramkola
|
UP-72-009-027-024/1568
(KUSUMHA)
|
3172009000NRG23220620220325589
|
23/06/2022
|
BARSATI
|
3172009WL015091
|
BARSATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479207
|
|
BARSATI
|
()
|
|
68
|
ramkola
|
UP-72-009-027-024/1568
(KUSUMHA)
|
3172009000NRG23220620220325590
|
23/06/2022
|
BRIJMOHAN
|
3172009WL015091
|
BRIJMOHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479208
|
|
BRIJMOHAN
|
()
|
|
69
|
ramkola
|
UP-72-009-027-024/1612
(KUSUMHA)
|
3172009000NRG23220620220325604
|
23/06/2022
|
PRAMOD
|
3172009WL015091
|
PRAMOD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479213
|
|
PRAMOD
|
()
|
|
70
|
ramkola
|
UP-72-009-027-024/1622
(KUSUMHA)
|
3172009000NRG23220620220325607
|
23/06/2022
|
MANGARI DEVI
|
3172009WL015091
|
MANGARI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479215
|
|
MANGARIDEVI
|
()
|
|
71
|
ramkola
|
UP-72-009-027-024/1672
(KUSUMHA)
|
3172009000NRG23220620220325618
|
23/06/2022
|
ANURADHA
|
3172009WL015091
|
ANURADHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479214
|
|
ANURADHA
|
()
|
|
72
|
ramkola
|
UP-72-009-027-024/708
(KUSUMHA)
|
3172009000NRG23220620220325654
|
23/06/2022
|
DURGAWATI
|
3172009WL015091
|
DURGAWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479206
|
|
DURGAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
73
|
ramkola
|
UP-72-009-027-024/09
(KUSUMHA)
|
3172009000NRG23220620220325555
|
23/06/2022
|
SARDHA
|
3172009WL015091
|
SARDHA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479218
|
|
MR PATIRAJI WO CHANDRIKA
|
()
|
|
74
|
ramkola
|
UP-72-009-027-024/1156
(KUSUMHA)
|
3172009000NRG23220620220325566
|
23/06/2022
|
RAJAWATI DEVI
|
3172009WL015091
|
RAJAWATI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479221
|
|
MRS RAJAWATI DEVI
|
()
|
|
75
|
ramkola
|
UP-72-009-027-024/1227
(KUSUMHA)
|
3172009000NRG23220620220325567
|
23/06/2022
|
PATASI
|
3172009WL015091
|
PATASI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479225
|
|
MRS PATASI WO CHAUTHI
|
()
|
|
76
|
ramkola
|
UP-72-009-027-024/1279
(KUSUMHA)
|
3172009000NRG23220620220325572
|
23/06/2022
|
MAHAGU
|
3172009WL015091
|
MAHAGU
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479217
|
|
MR PARAMOD PRASAD
|
()
|
|
77
|
ramkola
|
UP-72-009-027-024/1390
(KUSUMHA)
|
3172009000NRG23220620220325574
|
23/06/2022
|
MUDURI DEVI
|
3172009WL015091
|
MUDURI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479230
|
|
MRS MUDURI DEVI
|
()
|
|
78
|
ramkola
|
UP-72-009-027-024/1525
(KUSUMHA)
|
3172009000NRG23220620220325579
|
23/06/2022
|
FOOLPATI
|
3172009WL015091
|
FOOLPATI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479220
|
|
MRS FULPATI WO NANDU
|
()
|
|
79
|
ramkola
|
UP-72-009-027-024/1573
(KUSUMHA)
|
3172009000NRG23220620220325592
|
23/06/2022
|
DHRUPATI
|
3172009WL015091
|
DHRUPATI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479224
|
|
MRS DHURPATI WO SURESH
|
()
|
|
80
|
ramkola
|
UP-72-009-027-024/1608
(KUSUMHA)
|
3172009000NRG23220620220325601
|
23/06/2022
|
MEERA
|
3172009WL015091
|
MEERA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479227
|
|
MRS MEERA WO SUJIT
|
()
|
|
81
|
ramkola
|
UP-72-009-027-024/1609
(KUSUMHA)
|
3172009000NRG23220620220325602
|
23/06/2022
|
KIRAN
|
3172009WL015091
|
KIRAN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479226
|
|
MRS KIRAN WO BHRAT
|
()
|
|
82
|
ramkola
|
UP-72-009-027-024/1685
(KUSUMHA)
|
3172009000NRG23220620220325626
|
23/06/2022
|
VISHAL
|
3172009WL015091
|
VISHAL
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479232
|
|
MR VISHAL
|
()
|
|
83
|
ramkola
|
UP-72-009-027-024/1688
(KUSUMHA)
|
3172009000NRG23220620220325628
|
23/06/2022
|
KAMLAWATI
|
3172009WL015091
|
KAMLAWATI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479219
|
|
MRS KAMLAWATI WO AMIT
|
()
|
|
84
|
ramkola
|
UP-72-009-027-024/1708
(KUSUMHA)
|
3172009000NRG23220620220325630
|
23/06/2022
|
PARMESHWAR
|
3172009WL015091
|
PARMESHWAR
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479229
|
|
MR PARMESHWAR KUMAR
|
()
|
|
85
|
ramkola
|
UP-72-009-027-024/1708
(KUSUMHA)
|
3172009000NRG23220620220325629
|
23/06/2022
|
RAJKUMAR
|
3172009WL015091
|
RAJKUMAR
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479228
|
|
MR RAJ KUMAR
|
()
|
|
86
|
ramkola
|
UP-72-009-027-024/221
(KUSUMHA)
|
3172009000NRG23220620220325633
|
23/06/2022
|
SANGITA DEVI
|
3172009WL015091
|
SANGITA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479222
|
|
MRS SANGEETA WO SHIVSAGAR
|
()
|
|
87
|
ramkola
|
UP-72-009-027-024/392-A
(KUSUMHA)
|
3172009000NRG23220620220325643
|
23/06/2022
|
LALTI
|
3172009WL015091
|
LALTI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479223
|
|
MRS LALTI WO BABURAM
|
()
|
|
88
|
ramkola
|
UP-72-009-027-024/769
(KUSUMHA)
|
3172009000NRG23220620220325656
|
23/06/2022
|
KEDAR
|
3172009WL015091
|
KEDAR
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479231
|
|
MR KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
89
|
ramkola
|
UP-72-009-027-024/1687
(KUSUMHA)
|
3172009000NRG23220620220325627
|
23/06/2022
|
PRATIBHA
|
3172009WL015091
|
PRATIBHA
|
00415
|
SBIN0030335
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479233
|
|
MISS PRATIBHA MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
90
|
ramkola
|
UP-72-009-027-024/1663
(KUSUMHA)
|
3172009000NRG23220620220325611
|
23/06/2022
|
POOJA
|
3172009WL015091
|
POOJA
|
00688
|
FINO0001044
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2561479203
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133125
|
133125
|
|
|
|
|
|
|
|