|
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
|
MEJA
|
UP-45-026-037-001/573
(बरसैता)
|
3145026000NRG23150720220219441
|
15/07/2022
|
SAPANA DEVI
|
3145026WL028883
|
SAPANA DEVI
|
00045
|
BARB0DEEHXX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140459
|
|
SAPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-037-001/008
(बरसैता)
|
3145026000NRG23150720220219323
|
15/07/2022
|
GULABKALI
|
3145026WL028883
|
GULABKALI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140502
|
|
GULABKALI
|
()
|
|
3
|
MEJA
|
UP-45-026-037-001/011
(बरसैता)
|
3145026000NRG23150720220219325
|
15/07/2022
|
ANEETA DEVI
|
3145026WL028883
|
ANEETA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140486
|
|
ANEETA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-037-001/011
(बरसैता)
|
3145026000NRG23150720220219324
|
15/07/2022
|
BRIJLAL
|
3145026WL028883
|
BRIJLAL
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140511
|
|
BRIJLAL
|
()
|
|
5
|
MEJA
|
UP-45-026-037-001/019
(बरसैता)
|
3145026000NRG23150720220219328
|
15/07/2022
|
GULAB KALI
|
3145026WL028883
|
GULAB KALI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140508
|
|
GULAB KALI
|
()
|
|
6
|
MEJA
|
UP-45-026-037-001/027
(बरसैता)
|
3145026000NRG23150720220219330
|
15/07/2022
|
MUNSHI LAL
|
3145026WL028883
|
MUNSHI LAL
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140464
|
|
MUNSHI LAL
|
()
|
|
7
|
MEJA
|
UP-45-026-037-001/027
(बरसैता)
|
3145026000NRG23150720220219331
|
15/07/2022
|
NIRMALA
|
3145026WL028883
|
NIRMALA
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140506
|
|
NIRMALA
|
()
|
|
8
|
MEJA
|
UP-45-026-037-001/037
(बरसैता)
|
3145026000NRG23150720220219333
|
15/07/2022
|
GEETA DEVI
|
3145026WL028883
|
GEETA DEVI
|
00045
|
BARB0MEZARO
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877140470
|
|
GEETA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-037-001/038
(बरसैता)
|
3145026000NRG23150720220219335
|
15/07/2022
|
MAHARAJI DEVI
|
3145026WL028883
|
MAHARAJI DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140487
|
|
MAHARAJI DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-037-001/038
(बरसैता)
|
3145026000NRG23150720220219334
|
15/07/2022
|
MUNNU
|
3145026WL028883
|
MUNNU
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140522
|
|
MUNNU
|
()
|
|
11
|
MEJA
|
UP-45-026-037-001/042
(बरसैता)
|
3145026000NRG23150720220219338
|
15/07/2022
|
GENDA KALI
|
3145026WL028883
|
GENDA KALI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140468
|
|
GENDA KALI
|
()
|
|
12
|
MEJA
|
UP-45-026-037-001/043
(बरसैता)
|
3145026000NRG23150720220219339
|
15/07/2022
|
PARWATI
|
3145026WL028883
|
PARWATI
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140495
|
|
PARWATI
|
()
|
|
13
|
MEJA
|
UP-45-026-037-001/044
(बरसैता)
|
3145026000NRG23150720220219340
|
15/07/2022
|
NEBBU LAL
|
3145026WL028883
|
NEBBU LAL
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140514
|
|
NEBBU LAL
|
()
|
|
14
|
MEJA
|
UP-45-026-037-001/049
(बरसैता)
|
3145026000NRG23150720220219342
|
15/07/2022
|
AMARNATH
|
3145026WL028883
|
AMARNATH
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140503
|
|
AMARNATH
|
()
|
|
15
|
MEJA
|
UP-45-026-037-001/065
(बरसैता)
|
3145026000NRG23150720220219347
|
15/07/2022
|
CHINTA MANI
|
3145026WL028883
|
CHINTA MANI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140493
|
|
CHINTA MANI
|
()
|
|
16
|
MEJA
|
UP-45-026-037-001/067
(बरसैता)
|
3145026000NRG23150720220219348
|
15/07/2022
|
SANTARA DEVI
|
3145026WL028883
|
SANTARA DEVI
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140467
|
|
SANTARA DEVI
|
()
|
|
17
|
MEJA
|
UP-45-026-037-001/068
(बरसैता)
|
3145026000NRG23150720220219350
|
15/07/2022
|
RAJPATI
|
3145026WL028883
|
RAJPATI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140469
|
|
RAJPATI
|
()
|
|
18
|
MEJA
|
UP-45-026-037-001/068
(बरसैता)
|
3145026000NRG23150720220219351
|
15/07/2022
|
SUGANA DEVI
|
3145026WL028883
|
SUGANA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140471
|
|
SUGANA DEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-037-001/074
(बरसैता)
|
3145026000NRG23150720220219352
|
15/07/2022
|
HARISHCHANDRA
|
3145026WL028883
|
HARISHCHANDRA
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140488
|
|
HARISHCHANDRA
|
()
|
|
20
|
MEJA
|
UP-45-026-037-001/077
(बरसैता)
|
3145026000NRG23150720220219354
|
15/07/2022
|
BABUWAN
|
3145026WL028883
|
BABUWAN
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140510
|
|
BABUWAN
|
()
|
|
21
|
MEJA
|
UP-45-026-037-001/077
(बरसैता)
|
3145026000NRG23150720220219355
|
15/07/2022
|
CHANDRAWATI
|
3145026WL028883
|
CHANDRAWATI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140494
|
|
CHANDRAWATI
|
()
|
|
22
|
MEJA
|
UP-45-026-037-001/082
(बरसैता)
|
3145026000NRG23150720220219357
|
15/07/2022
|
KRISHNAWATI
|
3145026WL028883
|
KRISHNAWATI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140496
|
|
KRISHNAWATI
|
()
|
|
23
|
MEJA
|
UP-45-026-037-001/084
(बरसैता)
|
3145026000NRG23150720220219359
|
15/07/2022
|
KAMLESH
|
3145026WL028883
|
KAMLESH
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140461
|
|
KAMLESH
|
()
|
|
24
|
MEJA
|
UP-45-026-037-001/084
(बरसैता)
|
3145026000NRG23150720220219358
|
15/07/2022
|
REKHA DEVI
|
3145026WL028883
|
REKHA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140480
|
|
REKHA DEVI
|
()
|
|
25
|
MEJA
|
UP-45-026-037-001/085
(बरसैता)
|
3145026000NRG23150720220219360
|
15/07/2022
|
REETA DEVI
|
3145026WL028883
|
REETA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140481
|
|
REETA DEVI
|
()
|
|
26
|
MEJA
|
UP-45-026-037-001/091
(बरसैता)
|
3145026000NRG23150720220219363
|
15/07/2022
|
PHULKALI
|
3145026WL028883
|
PHULKALI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140465
|
|
PHULKALI
|
()
|
|
27
|
MEJA
|
UP-45-026-037-001/091
(बरसैता)
|
3145026000NRG23150720220219362
|
15/07/2022
|
RAM LOCHAN
|
3145026WL028883
|
RAM LOCHAN
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140466
|
|
RAM LOCHAN
|
()
|
|
28
|
MEJA
|
UP-45-026-037-001/096
(बरसैता)
|
3145026000NRG23150720220219366
|
15/07/2022
|
DARA SINGH
|
3145026WL028883
|
DARA SINGH
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140492
|
|
DARA SINGH
|
()
|
|
29
|
MEJA
|
UP-45-026-037-001/096
(बरसैता)
|
3145026000NRG23150720220219367
|
15/07/2022
|
SUNEETA DEVI
|
3145026WL028883
|
SUNEETA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140505
|
|
SUNEETA DEVI
|
()
|
|
30
|
MEJA
|
UP-45-026-037-001/111
(बरसैता)
|
3145026000NRG23150720220219370
|
15/07/2022
|
URMILA DEVI
|
3145026WL028883
|
URMILA DEVI
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140475
|
|
URMILA DEVI
|
()
|
|
31
|
MEJA
|
UP-45-026-037-001/115
(बरसैता)
|
3145026000NRG23150720220219373
|
15/07/2022
|
RAMAKANT
|
3145026WL028883
|
RAMAKANT
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140499
|
|
RAMAKANT
|
()
|
|
32
|
MEJA
|
UP-45-026-037-001/131
(बरसैता)
|
3145026000NRG23150720220219377
|
15/07/2022
|
MUNNAN
|
3145026WL028883
|
MUNNAN
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140473
|
|
MUNNAN
|
()
|
|
33
|
MEJA
|
UP-45-026-037-001/164
(बरसैता)
|
3145026000NRG23150720220219380
|
15/07/2022
|
BELWA DEVI
|
3145026WL028883
|
BELWA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140512
|
|
BELWA DEVI
|
()
|
|
34
|
MEJA
|
UP-45-026-037-001/176
(बरसैता)
|
3145026000NRG23150720220219382
|
15/07/2022
|
CHHOTE LAL
|
3145026WL028883
|
CHHOTE LAL
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140472
|
|
CHHOTE LAL
|
()
|
|
35
|
MEJA
|
UP-45-026-037-001/186
(बरसैता)
|
3145026000NRG23150720220219386
|
15/07/2022
|
SUNEETA DEVI
|
3145026WL028883
|
SUNEETA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140498
|
|
SUNEETA DEVI
|
()
|
|
36
|
MEJA
|
UP-45-026-037-001/193
(बरसैता)
|
3145026000NRG23150720220219389
|
15/07/2022
|
CHIRAUJA DEVI
|
3145026WL028883
|
CHIRAUJA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140474
|
|
CHIRAUJA DEVI
|
()
|
|
37
|
MEJA
|
UP-45-026-037-001/198
(बरसैता)
|
3145026000NRG23150720220219390
|
15/07/2022
|
RAM SAGAR
|
3145026WL028883
|
RAM SAGAR
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140519
|
|
RAM SAGAR
|
()
|
|
38
|
MEJA
|
UP-45-026-037-001/199
(बरसैता)
|
3145026000NRG23150720220219391
|
15/07/2022
|
PARAMILA
|
3145026WL028883
|
PARAMILA
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140518
|
|
PARAMILA
|
()
|
|
39
|
MEJA
|
UP-45-026-037-001/216
(बरसैता)
|
3145026000NRG23150720220219394
|
15/07/2022
|
NAND LAL
|
3145026WL028883
|
NAND LAL
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140497
|
|
NAND LAL
|
()
|
|
40
|
MEJA
|
UP-45-026-037-001/242
(बरसैता)
|
3145026000NRG23150720220219397
|
15/07/2022
|
JAIPATTI
|
3145026WL028883
|
JAIPATTI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140485
|
|
JAIPATTI
|
()
|
|
41
|
MEJA
|
UP-45-026-037-001/244
(बरसैता)
|
3145026000NRG23150720220219398
|
15/07/2022
|
SARASHWATI
|
3145026WL028883
|
SARASHWATI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140484
|
|
SARASHWATI
|
()
|
|
42
|
MEJA
|
UP-45-026-037-001/250
(बरसैता)
|
3145026000NRG23150720220219400
|
15/07/2022
|
SHAKUNTALA
|
3145026WL028883
|
SHAKUNTALA
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140454
|
|
SHAKUNTALA
|
()
|
|
43
|
MEJA
|
UP-45-026-037-001/255
(बरसैता)
|
3145026000NRG23150720220219401
|
15/07/2022
|
ANAVAR ALI
|
3145026WL028883
|
ANAVAR ALI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140500
|
|
ANAVAR ALI
|
()
|
|
44
|
MEJA
|
UP-45-026-037-001/255
(बरसैता)
|
3145026000NRG23150720220219402
|
15/07/2022
|
MAHARUN NISHA
|
3145026WL028883
|
MAHARUN NISHA
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140501
|
|
MAHARUN NISHA
|
()
|
|
45
|
MEJA
|
UP-45-026-037-001/284
(बरसैता)
|
3145026000NRG23150720220219405
|
15/07/2022
|
SANDEEP KUMAR
|
3145026WL028883
|
SANDEEP KUMAR
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140463
|
|
SANDEEP KUMAR
|
()
|
|
46
|
MEJA
|
UP-45-026-037-001/285
(बरसैता)
|
3145026000NRG23150720220219406
|
15/07/2022
|
GULABKALI
|
3145026WL028883
|
GULABKALI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140477
|
|
GULABKALI
|
()
|
|
47
|
MEJA
|
UP-45-026-037-001/292
(बरसैता)
|
3145026000NRG23150720220219407
|
15/07/2022
|
VITAI
|
3145026WL028883
|
VITAI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140515
|
|
VITAI
|
()
|
|
48
|
MEJA
|
UP-45-026-037-001/323
(बरसैता)
|
3145026000NRG23150720220219410
|
15/07/2022
|
PHOOL CHANDRA
|
3145026WL028883
|
PHOOL CHANDRA
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140504
|
|
PHOOL CHANDRA
|
()
|
|
49
|
MEJA
|
UP-45-026-037-001/329
(बरसैता)
|
3145026000NRG23150720220219411
|
15/07/2022
|
AMAJAD ALI
|
3145026WL028883
|
AMAJAD ALI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140476
|
|
AMAJAD ALI
|
()
|
|
50
|
MEJA
|
UP-45-026-037-001/329
(बरसैता)
|
3145026000NRG23150720220219412
|
15/07/2022
|
REHANA BEGAM
|
3145026WL028883
|
REHANA BEGAM
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140517
|
|
REHANA BEGAM
|
()
|
|
51
|
MEJA
|
UP-45-026-037-001/340
(बरसैता)
|
3145026000NRG23150720220219413
|
15/07/2022
|
PHOOL CHANDRA
|
3145026WL028883
|
PHOOL CHANDRA
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140507
|
|
PHOOL CHANDRA
|
()
|
|
52
|
MEJA
|
UP-45-026-037-001/341
(बरसैता)
|
3145026000NRG23150720220219414
|
15/07/2022
|
RADHA DEVI
|
3145026WL028883
|
RADHA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140513
|
|
RADHA DEVI
|
()
|
|
53
|
MEJA
|
UP-45-026-037-001/357
(बरसैता)
|
3145026000NRG23150720220219420
|
15/07/2022
|
GAYATRI DEVI
|
3145026WL028883
|
GAYATRI DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140509
|
|
GAYATRI DEVI
|
()
|
|
54
|
MEJA
|
UP-45-026-037-001/372
(बरसैता)
|
3145026000NRG23150720220219423
|
15/07/2022
|
ANUSUIYA
|
3145026WL028883
|
ANUSUIYA
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877140479
|
|
ANUSUIYA
|
()
|
|
55
|
MEJA
|
UP-45-026-037-001/374
(बरसैता)
|
3145026000NRG23150720220219424
|
15/07/2022
|
ARCHANA DEVI
|
3145026WL028883
|
ARCHANA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140516
|
|
ARCHANA DEVI
|
()
|
|
56
|
MEJA
|
UP-45-026-037-001/509
(बरसैता)
|
3145026000NRG23150720220219430
|
15/07/2022
|
ANGURA DEVI
|
3145026WL028883
|
ANGURA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140482
|
|
ANGURA DEVI
|
()
|
|
57
|
MEJA
|
UP-45-026-037-001/514
(बरसैता)
|
3145026000NRG23150720220219431
|
15/07/2022
|
SAJJAN KUMAR
|
3145026WL028883
|
SAJJAN KUMAR
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140458
|
|
SAJJAN KUMAR
|
()
|
|
58
|
MEJA
|
UP-45-026-037-001/571
(बरसैता)
|
3145026000NRG23150720220219439
|
15/07/2022
|
MOOLA DEVI
|
3145026WL028883
|
MOOLA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140478
|
|
MOOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82431
|
82431
|
|
|
|
|
|
|
|
|
59
|
MEJA
|
UP-45-026-037-001/019
(बरसैता)
|
3145026000NRG23150720220219327
|
15/07/2022
|
SANT LAL
|
3145026WL028883
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140456
|
|
SANT LAL
|
()
|
|
60
|
MEJA
|
UP-45-026-037-001/039
(बरसैता)
|
3145026000NRG23150720220219336
|
15/07/2022
|
SHIAV SHRINGAR
|
3145026WL028883
|
SHIAV SHRINGAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140452
|
|
SHIAV SHRINGAR
|
()
|
|
61
|
MEJA
|
UP-45-026-037-001/085
(बरसैता)
|
3145026000NRG23150720220219361
|
15/07/2022
|
RAJ KUMAR
|
3145026WL028883
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140449
|
|
RAJ KUMAR
|
()
|
|
62
|
MEJA
|
UP-45-026-037-001/100
(बरसैता)
|
3145026000NRG23150720220219368
|
15/07/2022
|
DOODHNATH
|
3145026WL028883
|
DOODHNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140450
|
|
DOODHNATH
|
()
|
|
63
|
MEJA
|
UP-45-026-037-001/188
(बरसैता)
|
3145026000NRG23150720220219387
|
15/07/2022
|
NIRMALA
|
3145026WL028883
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140457
|
|
NIRMALA
|
()
|
|
64
|
MEJA
|
UP-45-026-037-001/264
(बरसैता)
|
3145026000NRG23150720220219404
|
15/07/2022
|
RAJ KUMARI
|
3145026WL028883
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140460
|
|
RAJ KUMARI
|
()
|
|
65
|
MEJA
|
UP-45-026-037-001/352
(बरसैता)
|
3145026000NRG23150720220219417
|
15/07/2022
|
DHAN PATTI
|
3145026WL028883
|
DHAN PATTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140451
|
|
DHAN PATTI
|
()
|
|
66
|
MEJA
|
UP-45-026-037-001/353
(बरसैता)
|
3145026000NRG23150720220219418
|
15/07/2022
|
RAJ KUMARI
|
3145026WL028883
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140448
|
|
RAJ KUMARI
|
()
|
|
67
|
MEJA
|
UP-45-026-037-001/356
(बरसैता)
|
3145026000NRG23150720220219419
|
15/07/2022
|
VITOLA DEVI
|
3145026WL028883
|
VITOLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140455
|
|
VITOLA DEVI
|
()
|
|
68
|
MEJA
|
UP-45-026-037-001/360
(बरसैता)
|
3145026000NRG23150720220219422
|
15/07/2022
|
GULAB CHANDRA
|
3145026WL028883
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140462
|
|
GULAB CHANDRA
|
()
|
|
69
|
MEJA
|
UP-45-026-037-001/399
(बरसैता)
|
3145026000NRG23150720220219426
|
15/07/2022
|
VIJAY KUMAR
|
3145026WL028883
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140453
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
70
|
MEJA
|
UP-45-026-037-001/061
(बरसैता)
|
3145026000NRG23150720220219346
|
15/07/2022
|
RANI DEVI
|
3145026WL028883
|
RANI DEVI
|
00176
|
IDIB000K730
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140491
|
|
RANI DEVI
|
()
|
|
71
|
MEJA
|
UP-45-026-037-001/564
(बरसैता)
|
3145026000NRG23150720220219437
|
15/07/2022
|
ASHA DEVI
|
3145026WL028883
|
ASHA DEVI
|
00176
|
IDIB000K730
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140521
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
72
|
MEJA
|
UP-45-026-037-001/022
(बरसैता)
|
3145026000NRG23150720220219329
|
15/07/2022
|
GANESH
|
3145026WL028883
|
GANESH
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140525
|
|
MR GANESH GANESH
|
()
|
|
73
|
MEJA
|
UP-45-026-037-001/046
(बरसैता)
|
3145026000NRG23150720220219341
|
15/07/2022
|
GULABI DEVI
|
3145026WL028883
|
GULABI DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140529
|
|
MRS GULABI GULABI
|
()
|
|
74
|
MEJA
|
UP-45-026-037-001/092
(बरसैता)
|
3145026000NRG23150720220219364
|
15/07/2022
|
TERASI DEVI
|
3145026WL028883
|
TERASI DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140489
|
|
MRS TERSI
|
()
|
|
75
|
MEJA
|
UP-45-026-037-001/112
(बरसैता)
|
3145026000NRG23150720220219371
|
15/07/2022
|
PHOOL KALI
|
3145026WL028883
|
PHOOL KALI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140490
|
|
MRS FOOL KALI
|
()
|
|
76
|
MEJA
|
UP-45-026-037-001/120
(बरसैता)
|
3145026000NRG23150720220219375
|
15/07/2022
|
SURYA KALI
|
3145026WL028883
|
SURYA KALI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140537
|
|
MRS NANAKI NANAKI
|
()
|
|
77
|
MEJA
|
UP-45-026-037-001/125
(बरसैता)
|
3145026000NRG23150720220219376
|
15/07/2022
|
NAND LAL
|
3145026WL028883
|
NAND LAL
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140483
|
|
MR NAND LAL
|
()
|
|
78
|
MEJA
|
UP-45-026-037-001/142
(बरसैता)
|
3145026000NRG23150720220219378
|
15/07/2022
|
INDRA JEET
|
3145026WL028883
|
INDRA JEET
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140527
|
|
MR INDRAJIT INDRAJIT
|
()
|
|
79
|
MEJA
|
UP-45-026-037-001/142
(बरसैता)
|
3145026000NRG23150720220219379
|
15/07/2022
|
REETA DEVI
|
3145026WL028883
|
REETA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140538
|
|
MS RITA DEVI
|
()
|
|
80
|
MEJA
|
UP-45-026-037-001/176
(बरसैता)
|
3145026000NRG23150720220219381
|
15/07/2022
|
VIMLA DEVI
|
3145026WL028883
|
VIMLA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140526
|
|
MRS VIMALA DEVI
|
()
|
|
81
|
MEJA
|
UP-45-026-037-001/217
(बरसैता)
|
3145026000NRG23150720220219395
|
15/07/2022
|
CHINTAMANI
|
3145026WL028883
|
CHINTAMANI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140524
|
|
MR CHINTA CHINTA
|
()
|
|
82
|
MEJA
|
UP-45-026-037-001/225
(बरसैता)
|
3145026000NRG23150720220219396
|
15/07/2022
|
CHANDRAWATI
|
3145026WL028883
|
CHANDRAWATI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140531
|
|
MRS CHANDRAVATI CHANDRAVATI
|
()
|
|
83
|
MEJA
|
UP-45-026-037-001/314
(बरसैता)
|
3145026000NRG23150720220219408
|
15/07/2022
|
MANORAMA DEVI
|
3145026WL028883
|
MANORAMA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140523
|
|
MS MANORMA DEVI
|
()
|
|
84
|
MEJA
|
UP-45-026-037-001/318
(बरसैता)
|
3145026000NRG23150720220219409
|
15/07/2022
|
SHYAM RATI
|
3145026WL028883
|
SHYAM RATI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140534
|
|
MS SHYAMRATIDEVI DEVI
|
()
|
|
85
|
MEJA
|
UP-45-026-037-001/349
(बरसैता)
|
3145026000NRG23150720220219416
|
15/07/2022
|
MADHURI DEVI
|
3145026WL028883
|
MADHURI DEVI
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877140532
|
|
MISS MADHURI DEVI
|
()
|
|
86
|
MEJA
|
UP-45-026-037-001/349
(बरसैता)
|
3145026000NRG23150720220219415
|
15/07/2022
|
RAM RAKSHA
|
3145026WL028883
|
RAM RAKSHA
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140528
|
|
MR RAM RAKSHA
|
()
|
|
87
|
MEJA
|
UP-45-026-037-001/360
(बरसैता)
|
3145026000NRG23150720220219421
|
15/07/2022
|
GAYTRI DEVI
|
3145026WL028883
|
GAYTRI DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140533
|
|
MRS GAYATRI DEVI
|
()
|
|
88
|
MEJA
|
UP-45-026-037-001/396
(बरसैता)
|
3145026000NRG23150720220219425
|
15/07/2022
|
SHIVRATI
|
3145026WL028883
|
SHIVRATI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140536
|
|
MS SHIVA RTI
|
()
|
|
89
|
MEJA
|
UP-45-026-037-001/399
(बरसैता)
|
3145026000NRG23150720220219427
|
15/07/2022
|
ASHA DEVI
|
3145026WL028883
|
ASHA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140535
|
|
MS ASHA DEVI
|
()
|
|
90
|
MEJA
|
UP-45-026-037-001/415
(बरसैता)
|
3145026000NRG23150720220219428
|
15/07/2022
|
ANJU DEVI
|
3145026WL028883
|
ANJU DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140546
|
|
MISS SANJUDEVI WIFEOF SHYAMBABUNISHAD
|
()
|
|
91
|
MEJA
|
UP-45-026-037-001/505
(बरसैता)
|
3145026000NRG23150720220219429
|
15/07/2022
|
SUBHASH
|
3145026WL028883
|
SUBHASH
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140543
|
|
MR SUBHASH X
|
()
|
|
92
|
MEJA
|
UP-45-026-037-001/537
(बरसैता)
|
3145026000NRG23150720220219432
|
15/07/2022
|
REETA DEVI
|
3145026WL028883
|
REETA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140544
|
|
MRS RITA DEVI
|
()
|
|
93
|
MEJA
|
UP-45-026-037-001/554
(बरसैता)
|
3145026000NRG23150720220219434
|
15/07/2022
|
REKHA DEVI
|
3145026WL028883
|
REKHA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140542
|
|
MRS REKHADEVI WO DASHRATHLAL
|
()
|
|
94
|
MEJA
|
UP-45-026-037-001/558
(बरसैता)
|
3145026000NRG23150720220219435
|
15/07/2022
|
SEEMA DEVI
|
3145026WL028883
|
SEEMA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140545
|
|
MRS SEEMA DEVI
|
()
|
|
95
|
MEJA
|
UP-45-026-037-001/559
(बरसैता)
|
3145026000NRG23150720220219436
|
15/07/2022
|
RANNO DEVI
|
3145026WL028883
|
RANNO DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140540
|
|
MS RANNO DEVI
|
()
|
|
96
|
MEJA
|
UP-45-026-037-001/567
(बरसैता)
|
3145026000NRG23150720220219438
|
15/07/2022
|
NEETU
|
3145026WL028883
|
NEETU
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140541
|
|
MS NITU DEVI
|
()
|
|
97
|
MEJA
|
UP-45-026-037-001/572
(बरसैता)
|
3145026000NRG23150720220219440
|
15/07/2022
|
KALESHA DEVI
|
3145026WL028883
|
KALESHA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3877140547
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
98
|
MEJA
|
UP-45-026-037-001/067
(बरसैता)
|
3145026000NRG23150720220219349
|
15/07/2022
|
NIRMALA DEVI
|
3145026WL028883
|
NIRMALA DEVI
|
00415
|
SBIN0002616
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140548
|
|
MR SHOBH NATH
|
()
|
|
99
|
MEJA
|
UP-45-026-037-001/094
(बरसैता)
|
3145026000NRG23150720220219365
|
15/07/2022
|
PHOOL KALI
|
3145026WL028883
|
PHOOL KALI
|
00415
|
SBIN0002616
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140530
|
|
MR LAL MANI NISHAD
|
()
|
|
100
|
MEJA
|
UP-45-026-037-001/114
(बरसैता)
|
3145026000NRG23150720220219372
|
15/07/2022
|
SANTRAJ
|
3145026WL028883
|
SANTRAJ
|
00415
|
SBIN0002616
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140539
|
|
MRS SANTRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
101
|
MEJA
|
UP-45-026-037-001/547
(बरसैता)
|
3145026000NRG23150720220219433
|
15/07/2022
|
MEELA DEVI
|
3145026WL028883
|
MEELA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877140520
|
|
MEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146118
|
146118
|
|
|
|
|
|
|
|