|
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-72-009-048-001/345
(SOHRAUNA)
|
3172009000NRG23070620220210968
|
08/06/2022
|
ASGAR
|
3172009WL010612
|
ASGAR
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090428
|
|
ASGAR
|
()
|
|
2
|
ramkola
|
UP-72-009-048-001/345
(SOHRAUNA)
|
3172009000NRG23070620220210969
|
08/06/2022
|
ASGAR
|
3172009WL010612
|
ASGAR
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090427
|
|
ASGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-048-001/021
(SOHRAUNA)
|
3172009000NRG23070620220210927
|
08/06/2022
|
HANSRAJ
|
3172009WL010612
|
HANSRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090403
|
|
HANSRAJ
|
()
|
|
4
|
ramkola
|
UP-72-009-048-001/021
(SOHRAUNA)
|
3172009000NRG23070620220210928
|
08/06/2022
|
HANSRAJ
|
3172009WL010612
|
HANSRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090404
|
|
HANSRAJ
|
()
|
|
5
|
ramkola
|
UP-72-009-048-001/321
(SOHRAUNA)
|
3172009000NRG23070620220210946
|
08/06/2022
|
NISHA DEVI
|
3172009WL010612
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090407
|
|
NISHADEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-048-001/321
(SOHRAUNA)
|
3172009000NRG23070620220210947
|
08/06/2022
|
NISHA DEVI
|
3172009WL010612
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090408
|
|
NISHADEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-048-001/324
(SOHRAUNA)
|
3172009000NRG23070620220210948
|
08/06/2022
|
KIRAN DEVI
|
3172009WL010612
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090412
|
|
KIRANDEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-048-001/324
(SOHRAUNA)
|
3172009000NRG23070620220210949
|
08/06/2022
|
KIRAN DEVI
|
3172009WL010612
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090411
|
|
KIRANDEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-048-001/329
(SOHRAUNA)
|
3172009000NRG23070620220210954
|
08/06/2022
|
BAIJNATH
|
3172009WL010612
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090471
|
|
BAIJNATH
|
()
|
|
10
|
ramkola
|
UP-72-009-048-001/329
(SOHRAUNA)
|
3172009000NRG23070620220210955
|
08/06/2022
|
BAIJNATH
|
3172009WL010612
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090472
|
|
BAIJNATH
|
()
|
|
11
|
ramkola
|
UP-72-009-048-001/332
(SOHRAUNA)
|
3172009000NRG23070620220210956
|
08/06/2022
|
INDU
|
3172009WL010612
|
INDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090419
|
|
INDU
|
()
|
|
12
|
ramkola
|
UP-72-009-048-001/332
(SOHRAUNA)
|
3172009000NRG23070620220210957
|
08/06/2022
|
INDU
|
3172009WL010612
|
INDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090420
|
|
INDU
|
()
|
|
13
|
ramkola
|
UP-72-009-048-001/340
(SOHRAUNA)
|
3172009000NRG23070620220210962
|
08/06/2022
|
MANTU KUSHWAHA
|
3172009WL010612
|
MANTU KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090414
|
|
MANTUKUSHWAHA
|
()
|
|
14
|
ramkola
|
UP-72-009-048-001/340
(SOHRAUNA)
|
3172009000NRG23070620220210963
|
08/06/2022
|
MANTU KUSHWAHA
|
3172009WL010612
|
MANTU KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090413
|
|
MANTUKUSHWAHA
|
()
|
|
15
|
ramkola
|
UP-72-009-048-001/342
(SOHRAUNA)
|
3172009000NRG23070620220210964
|
08/06/2022
|
SEHARA KHATOON
|
3172009WL010612
|
SEHARA KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090409
|
|
SEHARAKHATOON
|
()
|
|
16
|
ramkola
|
UP-72-009-048-001/342
(SOHRAUNA)
|
3172009000NRG23070620220210965
|
08/06/2022
|
SEHARA KHATOON
|
3172009WL010612
|
SEHARA KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090410
|
|
SEHARAKHATOON
|
()
|
|
17
|
ramkola
|
UP-72-009-048-001/358
(SOHRAUNA)
|
3172009000NRG23070620220210975
|
08/06/2022
|
LAKHI
|
3172009WL010612
|
LAKHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090406
|
|
LAKHI
|
()
|
|
18
|
ramkola
|
UP-72-009-048-001/358
(SOHRAUNA)
|
3172009000NRG23070620220210976
|
08/06/2022
|
LAKHI
|
3172009WL010612
|
LAKHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090405
|
|
LAKHI
|
()
|
|
19
|
ramkola
|
UP-72-009-048-001/361
(SOHRAUNA)
|
3172009000NRG23070620220210977
|
08/06/2022
|
ASARAF
|
3172009WL010612
|
ASARAF
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090423
|
|
ASARAF
|
()
|
|
20
|
ramkola
|
UP-72-009-048-001/361
(SOHRAUNA)
|
3172009000NRG23070620220210978
|
08/06/2022
|
ASARAF
|
3172009WL010612
|
ASARAF
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090424
|
|
ASARAF
|
()
|
|
21
|
ramkola
|
UP-72-009-048-001/362
(SOHRAUNA)
|
3172009000NRG23070620220210979
|
08/06/2022
|
RITESH
|
3172009WL010612
|
RITESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090421
|
|
RITESH
|
()
|
|
22
|
ramkola
|
UP-72-009-048-001/362
(SOHRAUNA)
|
3172009000NRG23070620220210980
|
08/06/2022
|
RITESH
|
3172009WL010612
|
RITESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090422
|
|
RITESH
|
()
|
|
23
|
ramkola
|
UP-72-009-048-001/363
(SOHRAUNA)
|
3172009000NRG23070620220210981
|
08/06/2022
|
JAIKAP
|
3172009WL010612
|
JAIKAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090418
|
|
JAIKAP
|
()
|
|
24
|
ramkola
|
UP-72-009-048-001/363
(SOHRAUNA)
|
3172009000NRG23070620220210982
|
08/06/2022
|
JAIKAP
|
3172009WL010612
|
JAIKAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090417
|
|
JAIKAP
|
()
|
|
25
|
ramkola
|
UP-72-009-048-001/372
(SOHRAUNA)
|
3172009000NRG23070620220210983
|
08/06/2022
|
KAMALAWATI
|
3172009WL010612
|
KAMALAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090415
|
|
KAMALAWATI
|
()
|
|
26
|
ramkola
|
UP-72-009-048-001/372
(SOHRAUNA)
|
3172009000NRG23070620220210984
|
08/06/2022
|
KAMALAWATI
|
3172009WL010612
|
KAMALAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090416
|
|
KAMALAWATI
|
()
|
|
27
|
ramkola
|
UP-72-009-048-001/376
(SOHRAUNA)
|
3172009000NRG23070620220210987
|
08/06/2022
|
REETA DEVI
|
3172009WL010612
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090425
|
|
REETADEVI
|
()
|
|
28
|
ramkola
|
UP-72-009-048-001/376
(SOHRAUNA)
|
3172009000NRG23070620220210988
|
08/06/2022
|
REETA DEVI
|
3172009WL010612
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090426
|
|
REETADEVI
|
()
|
|
29
|
ramkola
|
UP-72-009-048-001/380
(SOHRAUNA)
|
3172009000NRG23070620220210989
|
08/06/2022
|
VINDU DEVI
|
3172009WL010612
|
VINDU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090469
|
|
VINDUDEVI
|
()
|
|
30
|
ramkola
|
UP-72-009-048-001/380
(SOHRAUNA)
|
3172009000NRG23070620220210990
|
08/06/2022
|
VINDU DEVI
|
3172009WL010612
|
VINDU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090470
|
|
VINDUDEVI
|
()
|
|
31
|
ramkola
|
UP-72-009-048-001/382
(SOHRAUNA)
|
3172009000NRG23070620220210991
|
08/06/2022
|
SAVITRI
|
3172009WL010612
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090467
|
|
SAVITRI
|
()
|
|
32
|
ramkola
|
UP-72-009-048-001/382
(SOHRAUNA)
|
3172009000NRG23070620220210992
|
08/06/2022
|
SAVITRI
|
3172009WL010612
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090468
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
33
|
ramkola
|
UP-72-009-048-001/344
(SOHRAUNA)
|
3172009000NRG23070620220210966
|
08/06/2022
|
SAVITRI KUSHWAHA
|
3172009WL010612
|
SAVITRI KUSHWAHA
|
00089
|
CBIN0282601
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090430
|
|
SAVITRIKUSHWAHA
|
()
|
|
34
|
ramkola
|
UP-72-009-048-001/344
(SOHRAUNA)
|
3172009000NRG23070620220210967
|
08/06/2022
|
SAVITRI KUSHWAHA
|
3172009WL010612
|
SAVITRI KUSHWAHA
|
00089
|
CBIN0282601
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090429
|
|
SAVITRIKUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
ramkola
|
UP-72-009-048-001/335
(SOHRAUNA)
|
3172009000NRG23070620220210958
|
08/06/2022
|
SAVITRI DEVI
|
3172009WL010612
|
SAVITRI DEVI
|
00089
|
CBIN0284039
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090431
|
|
SAVITRIDEVI
|
()
|
|
36
|
ramkola
|
UP-72-009-048-001/335
(SOHRAUNA)
|
3172009000NRG23070620220210959
|
08/06/2022
|
SAVITRI DEVI
|
3172009WL010612
|
SAVITRI DEVI
|
00089
|
CBIN0284039
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090432
|
|
SAVITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
ramkola
|
UP-72-009-048-001/282
(SOHRAUNA)
|
3172009000NRG23070620220210933
|
08/06/2022
|
ABHISHEK
|
3172009WL010612
|
ABHISHEK
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090435
|
|
ABHISHEK
|
()
|
|
38
|
ramkola
|
UP-72-009-048-001/285
(SOHRAUNA)
|
3172009000NRG23070620220210934
|
08/06/2022
|
RAMDAT
|
3172009WL010612
|
RAMDAT
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090465
|
|
RAMDAT
|
()
|
|
39
|
ramkola
|
UP-72-009-048-001/285
(SOHRAUNA)
|
3172009000NRG23070620220210935
|
08/06/2022
|
RAMDAT
|
3172009WL010612
|
RAMDAT
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090466
|
|
RAMDAT
|
()
|
|
40
|
ramkola
|
UP-72-009-048-001/349
(SOHRAUNA)
|
3172009000NRG23070620220210970
|
08/06/2022
|
REENA DEVI
|
3172009WL010612
|
REENA DEVI
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090433
|
|
REENADEVI
|
()
|
|
41
|
ramkola
|
UP-72-009-048-001/349
(SOHRAUNA)
|
3172009000NRG23070620220210971
|
08/06/2022
|
REENA DEVI
|
3172009WL010612
|
REENA DEVI
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090434
|
|
REENADEVI
|
()
|
|
42
|
ramkola
|
UP-72-009-048-001/356
(SOHRAUNA)
|
3172009000NRG23070620220210974
|
08/06/2022
|
PRAMILA DEVI
|
3172009WL010612
|
PRAMILA DEVI
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090464
|
|
PRAMILADEVI
|
()
|
|
43
|
ramkola
|
UP-72-009-048-001/386
(SOHRAUNA)
|
3172009000NRG23070620220210993
|
08/06/2022
|
SHIVNARAYAN
|
3172009WL010612
|
SHIVNARAYAN
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090437
|
|
SHIVNARAYAN
|
()
|
|
44
|
ramkola
|
UP-72-009-048-001/386
(SOHRAUNA)
|
3172009000NRG23070620220210994
|
08/06/2022
|
SHIVNARAYAN
|
3172009WL010612
|
SHIVNARAYAN
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090436
|
|
SHIVNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
45
|
ramkola
|
UP-72-009-048-001/315
(SOHRAUNA)
|
3172009000NRG23070620220210940
|
08/06/2022
|
VISHAL
|
3172009WL010612
|
VISHAL
|
00176
|
IDIB000A044
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090463
|
|
VISHAL
|
()
|
|
46
|
ramkola
|
UP-72-009-048-001/315
(SOHRAUNA)
|
3172009000NRG23070620220210941
|
08/06/2022
|
VISHAL
|
3172009WL010612
|
VISHAL
|
00176
|
IDIB000A044
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090462
|
|
VISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
47
|
ramkola
|
UP-72-009-048-001/337
(SOHRAUNA)
|
3172009000NRG23070620220210960
|
08/06/2022
|
AANANDI DEVI
|
3172009WL010612
|
AANANDI DEVI
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090438
|
|
AANANDIDEVI
|
()
|
|
48
|
ramkola
|
UP-72-009-048-001/337
(SOHRAUNA)
|
3172009000NRG23070620220210961
|
08/06/2022
|
AANANDI DEVI
|
3172009WL010612
|
AANANDI DEVI
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090439
|
|
AANANDIDEVI
|
()
|
|
49
|
ramkola
|
UP-72-009-048-002/16
(SOHRAUNA)
|
3172009000NRG23070620220210995
|
08/06/2022
|
DRAUPTI
|
3172009WL010612
|
DRAUPTI
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090461
|
|
DRAUPTI
|
()
|
|
50
|
ramkola
|
UP-72-009-048-002/16
(SOHRAUNA)
|
3172009000NRG23070620220210996
|
08/06/2022
|
DRAUPTI
|
3172009WL010612
|
DRAUPTI
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090460
|
|
DRAUPTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
51
|
ramkola
|
UP-72-009-048-001/310
(SOHRAUNA)
|
3172009000NRG23070620220210938
|
08/06/2022
|
NAJAMA
|
3172009WL010612
|
NAJAMA
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090444
|
|
MRS NAJAMA KHATOON
|
()
|
|
52
|
ramkola
|
UP-72-009-048-001/310
(SOHRAUNA)
|
3172009000NRG23070620220210939
|
08/06/2022
|
NAJAMA
|
3172009WL010612
|
NAJAMA
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090445
|
|
MRS NAJAMA KHATOON
|
()
|
|
53
|
ramkola
|
UP-72-009-048-001/317
(SOHRAUNA)
|
3172009000NRG23070620220210942
|
08/06/2022
|
SUBHAWATI DEVI
|
3172009WL010612
|
SUBHAWATI DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090443
|
|
MRS SUBHAVATI DEVI WO RADHESHYAM
|
()
|
|
54
|
ramkola
|
UP-72-009-048-001/317
(SOHRAUNA)
|
3172009000NRG23070620220210943
|
08/06/2022
|
SUBHAWATI DEVI
|
3172009WL010612
|
SUBHAWATI DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090442
|
|
MRS SUBHAVATI DEVI WO RADHESHYAM
|
()
|
|
55
|
ramkola
|
UP-72-009-048-001/325
(SOHRAUNA)
|
3172009000NRG23070620220210950
|
08/06/2022
|
MANA DEVI
|
3172009WL010612
|
MANA DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090447
|
|
MRS MANA DEVI
|
()
|
|
56
|
ramkola
|
UP-72-009-048-001/325
(SOHRAUNA)
|
3172009000NRG23070620220210951
|
08/06/2022
|
MANA DEVI
|
3172009WL010612
|
MANA DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090446
|
|
MRS MANA DEVI
|
()
|
|
57
|
ramkola
|
UP-72-009-048-001/326
(SOHRAUNA)
|
3172009000NRG23070620220210952
|
08/06/2022
|
MUNNI DEVI
|
3172009WL010612
|
MUNNI DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090449
|
|
MRS MUNNI DEVI
|
()
|
|
58
|
ramkola
|
UP-72-009-048-001/326
(SOHRAUNA)
|
3172009000NRG23070620220210953
|
08/06/2022
|
MUNNI DEVI
|
3172009WL010612
|
MUNNI DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090448
|
|
MRS MUNNI DEVI
|
()
|
|
59
|
ramkola
|
UP-72-009-048-001/354
(SOHRAUNA)
|
3172009000NRG23070620220210972
|
08/06/2022
|
SUMAN DEVI
|
3172009WL010612
|
SUMAN DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090450
|
|
MRS SUMAN DEVI
|
()
|
|
60
|
ramkola
|
UP-72-009-048-001/354
(SOHRAUNA)
|
3172009000NRG23070620220210973
|
08/06/2022
|
SUMAN DEVI
|
3172009WL010612
|
SUMAN DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090451
|
|
MRS SUMAN DEVI
|
()
|
|
61
|
ramkola
|
UP-72-009-048-001/375
(SOHRAUNA)
|
3172009000NRG23070620220210985
|
08/06/2022
|
GYANI DEVI
|
3172009WL010612
|
GYANI DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090441
|
|
MRS GYANI DEVI WO SANJAY PARSAD
|
()
|
|
62
|
ramkola
|
UP-72-009-048-001/375
(SOHRAUNA)
|
3172009000NRG23070620220210986
|
08/06/2022
|
GYANI DEVI
|
3172009WL010612
|
GYANI DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090440
|
|
MRS GYANI DEVI WO SANJAY PARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
63
|
ramkola
|
UP-72-009-048-001/025
(SOHRAUNA)
|
3172009000NRG23070620220210929
|
08/06/2022
|
INDU DEVI
|
3172009WL010612
|
INDU DEVI
|
00415
|
SBIN0011828
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090454
|
|
MRS INDU DEVI KISHUNAVIHARI
|
()
|
|
64
|
ramkola
|
UP-72-009-048-001/025
(SOHRAUNA)
|
3172009000NRG23070620220210930
|
08/06/2022
|
INDU DEVI
|
3172009WL010612
|
INDU DEVI
|
00415
|
SBIN0011828
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090455
|
|
MRS INDU DEVI KISHUNAVIHARI
|
()
|
|
65
|
ramkola
|
UP-72-009-048-001/275
(SOHRAUNA)
|
3172009000NRG23070620220210931
|
08/06/2022
|
FOOLJHARI
|
3172009WL010612
|
FOOLJHARI
|
00415
|
SBIN0011828
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090452
|
|
MRS PHOOLJHARI DEVI WO SATAI
|
()
|
|
66
|
ramkola
|
UP-72-009-048-001/275
(SOHRAUNA)
|
3172009000NRG23070620220210932
|
08/06/2022
|
FOOLJHARI
|
3172009WL010612
|
FOOLJHARI
|
00415
|
SBIN0011828
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090453
|
|
MRS PHOOLJHARI DEVI WO SATAI
|
()
|
|
67
|
ramkola
|
UP-72-009-048-001/286
(SOHRAUNA)
|
3172009000NRG23070620220210936
|
08/06/2022
|
SUNITA DEVI
|
3172009WL010612
|
SUNITA DEVI
|
00415
|
SBIN0011828
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090458
|
|
MRS SUNITA DEVI
|
()
|
|
68
|
ramkola
|
UP-72-009-048-001/286
(SOHRAUNA)
|
3172009000NRG23070620220210937
|
08/06/2022
|
SUNITA DEVI
|
3172009WL010612
|
SUNITA DEVI
|
00415
|
SBIN0011828
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090459
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
69
|
ramkola
|
UP-72-009-048-001/319
(SOHRAUNA)
|
3172009000NRG23070620220210944
|
08/06/2022
|
RAMITA DEVI
|
3172009WL010612
|
RAMITA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090456
|
|
MR RAMITA DEVI
|
()
|
|
70
|
ramkola
|
UP-72-009-048-001/319
(SOHRAUNA)
|
3172009000NRG23070620220210945
|
08/06/2022
|
RAMITA DEVI
|
3172009WL010612
|
RAMITA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090457
|
|
MR RAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|