|
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-45-026-037-001/006
(बरसैता)
|
3145026000NRG23080620220106559
|
08/06/2022
|
PHOOLKALI
|
3145026WL018057
|
PHOOLKALI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224525971
|
|
PHOOLKALI
|
()
|
|
2
|
MEJA
|
UP-45-026-037-001/008
(बरसैता)
|
3145026000NRG23080620220106560
|
08/06/2022
|
GULABKALI
|
3145026WL018057
|
GULABKALI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525969
|
|
GULABKALI
|
()
|
|
3
|
MEJA
|
UP-45-026-037-001/038
(बरसैता)
|
3145026000NRG23080620220106562
|
08/06/2022
|
MAHARAJI DEVI
|
3145026WL018057
|
MAHARAJI DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525978
|
|
MAHARAJIDEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-037-001/038
(बरसैता)
|
3145026000NRG23080620220106561
|
08/06/2022
|
MUNNU
|
3145026WL018057
|
MUNNU
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224526031
|
|
MUNNU
|
()
|
|
5
|
MEJA
|
UP-45-026-037-001/041
(बरसैता)
|
3145026000NRG23080620220106566
|
08/06/2022
|
SURYA BALI
|
3145026WL018057
|
SURYA BALI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525983
|
|
SURYABALI
|
()
|
|
6
|
MEJA
|
UP-45-026-037-001/042
(बरसैता)
|
3145026000NRG23080620220106567
|
08/06/2022
|
GENDA KALI
|
3145026WL018057
|
GENDA KALI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525951
|
|
GENDAKALI
|
()
|
|
7
|
MEJA
|
UP-45-026-037-001/043
(बरसैता)
|
3145026000NRG23080620220106568
|
08/06/2022
|
PARWATI
|
3145026WL018057
|
PARWATI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224525979
|
|
PARWATI
|
()
|
|
8
|
MEJA
|
UP-45-026-037-001/048
(बरसैता)
|
3145026000NRG23080620220106569
|
08/06/2022
|
SAVITRI DEVI
|
3145026WL018057
|
SAVITRI DEVI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224526035
|
|
SAVITRIDEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-037-001/049
(बरसैता)
|
3145026000NRG23080620220106570
|
08/06/2022
|
AMARNATH
|
3145026WL018057
|
AMARNATH
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224526030
|
|
AMARNATH
|
()
|
|
10
|
MEJA
|
UP-45-026-037-001/065
(बरसैता)
|
3145026000NRG23080620220106579
|
08/06/2022
|
CHINTA MANI
|
3145026WL018057
|
CHINTA MANI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224525967
|
|
CHINTAMANI
|
()
|
|
11
|
MEJA
|
UP-45-026-037-001/067
(बरसैता)
|
3145026000NRG23080620220106581
|
08/06/2022
|
SANTARA DEVI
|
3145026WL018057
|
SANTARA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525952
|
|
SANTARADEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-037-001/068
(बरसैता)
|
3145026000NRG23080620220106583
|
08/06/2022
|
RAJPATI
|
3145026WL018057
|
RAJPATI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525956
|
|
RAJPATI
|
()
|
|
13
|
MEJA
|
UP-45-026-037-001/068
(बरसैता)
|
3145026000NRG23080620220106584
|
08/06/2022
|
SUGANA DEVI
|
3145026WL018057
|
SUGANA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525955
|
|
SUGANADEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-037-001/074
(बरसैता)
|
3145026000NRG23080620220106585
|
08/06/2022
|
HARISHCHANDRA
|
3145026WL018057
|
HARISHCHANDRA
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224525982
|
|
HARISHCHANDRA
|
()
|
|
15
|
MEJA
|
UP-45-026-037-001/077
(बरसैता)
|
3145026000NRG23080620220106588
|
08/06/2022
|
BABUWAN
|
3145026WL018057
|
BABUWAN
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525985
|
|
BABUWAN
|
()
|
|
16
|
MEJA
|
UP-45-026-037-001/077
(बरसैता)
|
3145026000NRG23080620220106589
|
08/06/2022
|
CHANDRAWATI
|
3145026WL018057
|
CHANDRAWATI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525972
|
|
CHANDRAWATI
|
()
|
|
17
|
MEJA
|
UP-45-026-037-001/080
(बरसैता)
|
3145026000NRG23080620220106590
|
08/06/2022
|
RAJENDRA PRASAD
|
3145026WL018057
|
RAJENDRA PRASAD
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525975
|
|
RAJENDRAPRASAD
|
()
|
|
18
|
MEJA
|
UP-45-026-037-001/082
(बरसैता)
|
3145026000NRG23080620220106593
|
08/06/2022
|
KRISHNAWATI
|
3145026WL018057
|
KRISHNAWATI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525986
|
|
KRISHNAWATI
|
()
|
|
19
|
MEJA
|
UP-45-026-037-001/084
(बरसैता)
|
3145026000NRG23080620220106595
|
08/06/2022
|
KAMLESH
|
3145026WL018057
|
KAMLESH
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525946
|
|
KAMLESH
|
()
|
|
20
|
MEJA
|
UP-45-026-037-001/084
(बरसैता)
|
3145026000NRG23080620220106594
|
08/06/2022
|
REKHA DEVI
|
3145026WL018057
|
REKHA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525961
|
|
REKHADEVI
|
()
|
|
21
|
MEJA
|
UP-45-026-037-001/085
(बरसैता)
|
3145026000NRG23080620220106596
|
08/06/2022
|
REETA DEVI
|
3145026WL018057
|
REETA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525954
|
|
REETADEVI
|
()
|
|
22
|
MEJA
|
UP-45-026-037-001/088
(बरसैता)
|
3145026000NRG23080620220106599
|
08/06/2022
|
RAMJEET
|
3145026WL018057
|
RAMJEET
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224525974
|
|
RAMJEET
|
()
|
|
23
|
MEJA
|
UP-45-026-037-001/091
(बरसैता)
|
3145026000NRG23080620220106602
|
08/06/2022
|
PHULKALI
|
3145026WL018057
|
PHULKALI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224526037
|
|
PHULKALI
|
()
|
|
24
|
MEJA
|
UP-45-026-037-001/096
(बरसैता)
|
3145026000NRG23080620220106605
|
08/06/2022
|
SUNEETA DEVI
|
3145026WL018057
|
SUNEETA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525973
|
|
SUNEETADEVI
|
()
|
|
25
|
MEJA
|
UP-45-026-037-001/117
(बरसैता)
|
3145026000NRG23080620220106614
|
08/06/2022
|
MALTI DEVI
|
3145026WL018057
|
MALTI DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525958
|
|
MALTIDEVI
|
()
|
|
26
|
MEJA
|
UP-45-026-037-001/119
(बरसैता)
|
3145026000NRG23080620220106615
|
08/06/2022
|
REETA
|
3145026WL018057
|
REETA
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224526036
|
|
REETA
|
()
|
|
27
|
MEJA
|
UP-45-026-037-001/122
(बरसैता)
|
3145026000NRG23080620220106618
|
08/06/2022
|
KELA DEVI
|
3145026WL018057
|
KELA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525947
|
|
KELADEVI
|
()
|
|
28
|
MEJA
|
UP-45-026-037-001/123
(बरसैता)
|
3145026000NRG23080620220106619
|
08/06/2022
|
KALLO
|
3145026WL018057
|
KALLO
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525966
|
|
KALLO
|
()
|
|
29
|
MEJA
|
UP-45-026-037-001/164
(बरसैता)
|
3145026000NRG23080620220106622
|
08/06/2022
|
BELWA DEVI
|
3145026WL018057
|
BELWA DEVI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224525965
|
|
BELWADEVI
|
()
|
|
30
|
MEJA
|
UP-45-026-037-001/164
(बरसैता)
|
3145026000NRG23080620220106621
|
08/06/2022
|
BHAI LAL
|
3145026WL018057
|
BHAI LAL
|
00045
|
BARB0MEZARO
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224525980
|
|
BHAILAL
|
()
|
|
31
|
MEJA
|
UP-45-026-037-001/176
(बरसैता)
|
3145026000NRG23080620220106624
|
08/06/2022
|
CHHOTE LAL
|
3145026WL018057
|
CHHOTE LAL
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525950
|
|
CHHOTELAL
|
()
|
|
32
|
MEJA
|
UP-45-026-037-001/186
(बरसैता)
|
3145026000NRG23080620220106628
|
08/06/2022
|
SUNEETA DEVI
|
3145026WL018057
|
SUNEETA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224526034
|
|
SUNEETADEVI
|
()
|
|
33
|
MEJA
|
UP-45-026-037-001/193
(बरसैता)
|
3145026000NRG23080620220106629
|
08/06/2022
|
CHIRAUJA DEVI
|
3145026WL018057
|
CHIRAUJA DEVI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224525953
|
|
CHIRAUJADEVI
|
()
|
|
34
|
MEJA
|
UP-45-026-037-001/199
(बरसैता)
|
3145026000NRG23080620220106630
|
08/06/2022
|
PARAMILA
|
3145026WL018057
|
PARAMILA
|
00045
|
BARB0MEZARO
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224525976
|
|
PARAMILA
|
()
|
|
35
|
MEJA
|
UP-45-026-037-001/223
(बरसैता)
|
3145026000NRG23080620220106633
|
08/06/2022
|
SUNITA DEVI
|
3145026WL018057
|
SUNITA DEVI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224525970
|
|
SUNITADEVI
|
()
|
|
36
|
MEJA
|
UP-45-026-037-001/242
(बरसैता)
|
3145026000NRG23080620220106636
|
08/06/2022
|
JAIPATTI
|
3145026WL018057
|
JAIPATTI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224525968
|
|
JAIPATTI
|
()
|
|
37
|
MEJA
|
UP-45-026-037-001/244
(बरसैता)
|
3145026000NRG23080620220106637
|
08/06/2022
|
SARASHWATI
|
3145026WL018057
|
SARASHWATI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224525964
|
|
SARASHWATI
|
()
|
|
38
|
MEJA
|
UP-45-026-037-001/250
(बरसैता)
|
3145026000NRG23080620220106639
|
08/06/2022
|
SHAKUNTALA
|
3145026WL018057
|
SHAKUNTALA
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224525948
|
|
SHAKUNTALA
|
()
|
|
39
|
MEJA
|
UP-45-026-037-001/254
(बरसैता)
|
3145026000NRG23080620220106640
|
08/06/2022
|
RAM LOCHAN
|
3145026WL018057
|
RAM LOCHAN
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224526033
|
|
RAMLOCHAN
|
()
|
|
40
|
MEJA
|
UP-45-026-037-001/255
(बरसैता)
|
3145026000NRG23080620220106641
|
08/06/2022
|
MAHARUN NISHA
|
3145026WL018057
|
MAHARUN NISHA
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525977
|
|
MAHARUNNISHA
|
()
|
|
41
|
MEJA
|
UP-45-026-037-001/285
(बरसैता)
|
3145026000NRG23080620220106645
|
08/06/2022
|
GULABKALI
|
3145026WL018057
|
GULABKALI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525957
|
|
GULABKALI
|
()
|
|
42
|
MEJA
|
UP-45-026-037-001/292
(बरसैता)
|
3145026000NRG23080620220106646
|
08/06/2022
|
VITAI
|
3145026WL018057
|
VITAI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525963
|
|
VITAI
|
()
|
|
43
|
MEJA
|
UP-45-026-037-001/342
(बरसैता)
|
3145026000NRG23080620220106651
|
08/06/2022
|
REENA DEVI
|
3145026WL018057
|
REENA DEVI
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224525984
|
|
REENADEVI
|
()
|
|
44
|
MEJA
|
UP-45-026-037-001/357
(बरसैता)
|
3145026000NRG23080620220106653
|
08/06/2022
|
GAYATRI DEVI
|
3145026WL018057
|
GAYATRI DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525981
|
|
GAYATRIDEVI
|
()
|
|
45
|
MEJA
|
UP-45-026-037-001/372
(बरसैता)
|
3145026000NRG23080620220106656
|
08/06/2022
|
ANUSUIYA
|
3145026WL018057
|
ANUSUIYA
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224525959
|
|
ANUSUIYA
|
()
|
|
46
|
MEJA
|
UP-45-026-037-001/514
(बरसैता)
|
3145026000NRG23080620220106663
|
08/06/2022
|
SAJJAN KUMAR
|
3145026WL018057
|
SAJJAN KUMAR
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224525949
|
|
SAJJANKUMAR
|
()
|
|
47
|
MEJA
|
UP-45-026-037-001/515
(बरसैता)
|
3145026000NRG23080620220106664
|
08/06/2022
|
PHOOL KALI
|
3145026WL018057
|
PHOOL KALI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2224526032
|
A/c Blocked or Frozen
|
|
|
|
48
|
MEJA
|
UP-45-026-037-001/553
(बरसैता)
|
3145026000NRG23080620220106672
|
08/06/2022
|
PARWATI DEVI
|
3145026WL018057
|
PARWATI DEVI
|
00045
|
BARB0MEZARO
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224525962
|
|
PARWATIDEVI
|
()
|
|
49
|
MEJA
|
UP-45-026-037-001/571
(बरसैता)
|
3145026000NRG23080620220106677
|
08/06/2022
|
MOOLA DEVI
|
3145026WL018057
|
MOOLA DEVI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224525960
|
|
MOOLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128013
|
128013
|
|
|
|
|
|
|
|
|
50
|
MEJA
|
UP-45-026-037-001/039
(बरसैता)
|
3145026000NRG23080620220106563
|
08/06/2022
|
SHIAV SHRINGAR
|
3145026WL018057
|
SHIAV SHRINGAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224525939
|
|
SHIAVSHRINGAR
|
()
|
|
51
|
MEJA
|
UP-45-026-037-001/085
(बरसैता)
|
3145026000NRG23080620220106597
|
08/06/2022
|
RAJ KUMAR
|
3145026WL018057
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224525937
|
|
RAJKUMAR
|
()
|
|
52
|
MEJA
|
UP-45-026-037-001/088
(बरसैता)
|
3145026000NRG23080620220106600
|
08/06/2022
|
SUKHRAJI DEVI
|
3145026WL018057
|
SUKHRAJI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224525940
|
|
SUKHRAJIDEVI
|
()
|
|
53
|
MEJA
|
UP-45-026-037-001/100
(बरसैता)
|
3145026000NRG23080620220106608
|
08/06/2022
|
DOODHNATH
|
3145026WL018057
|
DOODHNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224525938
|
|
DOODHNATH
|
()
|
|
54
|
MEJA
|
UP-45-026-037-001/114
(बरसैता)
|
3145026000NRG23080620220106610
|
08/06/2022
|
TRIPURARI
|
3145026WL018057
|
TRIPURARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224526038
|
|
TRIPURARI
|
()
|
|
55
|
MEJA
|
UP-45-026-037-001/264
(बरसैता)
|
3145026000NRG23080620220106643
|
08/06/2022
|
RAJ KUMARI
|
3145026WL018057
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224525943
|
|
RAJKUMARI
|
()
|
|
56
|
MEJA
|
UP-45-026-037-001/356
(बरसैता)
|
3145026000NRG23080620220106652
|
08/06/2022
|
VITOLA DEVI
|
3145026WL018057
|
VITOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224525941
|
|
VITOLADEVI
|
()
|
|
57
|
MEJA
|
UP-45-026-037-001/360
(बरसैता)
|
3145026000NRG23080620220106655
|
08/06/2022
|
GULAB CHANDRA
|
3145026WL018057
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224525944
|
|
GULABCHANDRA
|
()
|
|
58
|
MEJA
|
UP-45-026-037-001/399
(बरसैता)
|
3145026000NRG23080620220106660
|
08/06/2022
|
VIJAY KUMAR
|
3145026WL018057
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224525942
|
|
VIJAYKUMAR
|
()
|
|
59
|
MEJA
|
UP-45-026-037-001/550
(बरसैता)
|
3145026000NRG23080620220106671
|
08/06/2022
|
SEEMA DEVI
|
3145026WL018057
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224525945
|
|
SEEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
60
|
MEJA
|
UP-45-026-037-001/040
(बरसैता)
|
3145026000NRG23080620220106564
|
08/06/2022
|
MEETA DEVI
|
3145026WL018057
|
MEETA DEVI
|
00176
|
IDIB000K730
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224525988
|
|
MEETADEVI
|
()
|
|
61
|
MEJA
|
UP-45-026-037-001/061
(बरसैता)
|
3145026000NRG23080620220106578
|
08/06/2022
|
RANI DEVI
|
3145026WL018057
|
RANI DEVI
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525989
|
|
RANIDEVI
|
()
|
|
62
|
MEJA
|
UP-45-026-037-001/564
(बरसैता)
|
3145026000NRG23080620220106676
|
08/06/2022
|
ASHA DEVI
|
3145026WL018057
|
ASHA DEVI
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224525987
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
63
|
MEJA
|
UP-45-026-037-001/060
(बरसैता)
|
3145026000NRG23080620220106577
|
08/06/2022
|
PREM SANKAR
|
3145026WL018057
|
PREM SANKAR
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224526017
|
|
MR PREM SHANKAR
|
()
|
|
64
|
MEJA
|
UP-45-026-037-001/060
(बरसैता)
|
3145026000NRG23080620220106576
|
08/06/2022
|
SHIV DEVI
|
3145026WL018057
|
SHIV DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224525996
|
|
MRS SHIV DEVI
|
()
|
|
65
|
MEJA
|
UP-45-026-037-001/066
(बरसैता)
|
3145026000NRG23080620220106580
|
08/06/2022
|
MANJU DEVI
|
3145026WL018057
|
MANJU DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224526018
|
|
MS MANJU MANJU
|
()
|
|
66
|
MEJA
|
UP-45-026-037-001/076
(बरसैता)
|
3145026000NRG23080620220106586
|
08/06/2022
|
RAJA RAM
|
3145026WL018057
|
RAJA RAM
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224526029
|
|
MR RAJA RAM
|
()
|
|
67
|
MEJA
|
UP-45-026-037-001/087
(बरसैता)
|
3145026000NRG23080620220106598
|
08/06/2022
|
PAPPU
|
3145026WL018057
|
PAPPU
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224525998
|
|
MRS KEVALI
|
()
|
|
68
|
MEJA
|
UP-45-026-037-001/092
(बरसैता)
|
3145026000NRG23080620220106603
|
08/06/2022
|
TERASI DEVI
|
3145026WL018057
|
TERASI DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525995
|
|
MRS TERSI
|
()
|
|
69
|
MEJA
|
UP-45-026-037-001/100
(बरसैता)
|
3145026000NRG23080620220106607
|
08/06/2022
|
JAYPATTI
|
3145026WL018057
|
JAYPATTI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224525997
|
|
MRS JAY PATTI DEVI
|
()
|
|
70
|
MEJA
|
UP-45-026-037-001/116
(बरसैता)
|
3145026000NRG23080620220106612
|
08/06/2022
|
BALRAM
|
3145026WL018057
|
BALRAM
|
00415
|
SBIN0001374
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224525994
|
|
MR BALRAM NISHAD
|
()
|
|
71
|
MEJA
|
UP-45-026-037-001/117
(बरसैता)
|
3145026000NRG23080620220106613
|
08/06/2022
|
LALMANI
|
3145026WL018057
|
LALMANI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224526001
|
|
MR RAJMANI RAJMANI
|
()
|
|
72
|
MEJA
|
UP-45-026-037-001/120
(बरसैता)
|
3145026000NRG23080620220106617
|
08/06/2022
|
SURYA KALI
|
3145026WL018057
|
SURYA KALI
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224526027
|
|
MRS NANAKI NANAKI
|
()
|
|
73
|
MEJA
|
UP-45-026-037-001/142
(बरसैता)
|
3145026000NRG23080620220106620
|
08/06/2022
|
REETA DEVI
|
3145026WL018057
|
REETA DEVI
|
00415
|
SBIN0001374
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224526008
|
|
MS RITA DEVI
|
()
|
|
74
|
MEJA
|
UP-45-026-037-001/176
(बरसैता)
|
3145026000NRG23080620220106623
|
08/06/2022
|
VIMLA DEVI
|
3145026WL018057
|
VIMLA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224526000
|
|
MRS VIMALA DEVI
|
()
|
|
75
|
MEJA
|
UP-45-026-037-001/225
(बरसैता)
|
3145026000NRG23080620220106635
|
08/06/2022
|
CHANDRA SHEKHAR
|
3145026WL018057
|
CHANDRA SHEKHAR
|
00415
|
SBIN0001374
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224526010
|
|
MR CHANDRASHEKHAR KOL
|
()
|
|
76
|
MEJA
|
UP-45-026-037-001/225
(बरसैता)
|
3145026000NRG23080620220106634
|
08/06/2022
|
CHANDRAWATI
|
3145026WL018057
|
CHANDRAWATI
|
00415
|
SBIN0001374
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224526013
|
|
MRS CHANDRAVATI CHANDRAVATI
|
()
|
|
77
|
MEJA
|
UP-45-026-037-001/264
(बरसैता)
|
3145026000NRG23080620220106644
|
08/06/2022
|
KRISHNA KUMAR
|
3145026WL018057
|
KRISHNA KUMAR
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224525999
|
|
MR KRISHNA KUMAR
|
()
|
|
78
|
MEJA
|
UP-45-026-037-001/314
(बरसैता)
|
3145026000NRG23080620220106648
|
08/06/2022
|
MANORAMA DEVI
|
3145026WL018057
|
MANORAMA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224526006
|
|
MS MANORMA DEVI
|
()
|
|
79
|
MEJA
|
UP-45-026-037-001/318
(बरसैता)
|
3145026000NRG23080620220106649
|
08/06/2022
|
SHYAM RATI
|
3145026WL018057
|
SHYAM RATI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224526003
|
|
MS SHYAMRATIDEVI DEVI
|
()
|
|
80
|
MEJA
|
UP-45-026-037-001/342
(बरसैता)
|
3145026000NRG23080620220106650
|
08/06/2022
|
SHYAM BABU
|
3145026WL018057
|
SHYAM BABU
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224525991
|
|
MR SHYAM BABU
|
()
|
|
81
|
MEJA
|
UP-45-026-037-001/360
(बरसैता)
|
3145026000NRG23080620220106654
|
08/06/2022
|
GAYTRI DEVI
|
3145026WL018057
|
GAYTRI DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224526002
|
|
MRS GAYATRI DEVI
|
()
|
|
82
|
MEJA
|
UP-45-026-037-001/396
(बरसैता)
|
3145026000NRG23080620220106657
|
08/06/2022
|
SHIVRATI
|
3145026WL018057
|
SHIVRATI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224526005
|
|
MS SHIVA RTI
|
()
|
|
83
|
MEJA
|
UP-45-026-037-001/398
(बरसैता)
|
3145026000NRG23080620220106658
|
08/06/2022
|
GORE LAL
|
3145026WL018057
|
GORE LAL
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224525993
|
|
MR GORE LAL
|
()
|
|
84
|
MEJA
|
UP-45-026-037-001/398
(बरसैता)
|
3145026000NRG23080620220106659
|
08/06/2022
|
SHIVRATI
|
3145026WL018057
|
SHIVRATI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224526014
|
|
MRS JYOTI DEVI
|
()
|
|
85
|
MEJA
|
UP-45-026-037-001/399
(बरसैता)
|
3145026000NRG23080620220106661
|
08/06/2022
|
ASHA DEVI
|
3145026WL018057
|
ASHA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224526004
|
|
MS ASHA DEVI
|
()
|
|
86
|
MEJA
|
UP-45-026-037-001/505
(बरसैता)
|
3145026000NRG23080620220106662
|
08/06/2022
|
SUBHASH
|
3145026WL018057
|
SUBHASH
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224526012
|
|
MR SUBHASH X
|
()
|
|
87
|
MEJA
|
UP-45-026-037-001/517
(बरसैता)
|
3145026000NRG23080620220106665
|
08/06/2022
|
CHANDRA MANI
|
3145026WL018057
|
CHANDRA MANI
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224525992
|
|
MR CHANDRA MANI
|
()
|
|
88
|
MEJA
|
UP-45-026-037-001/519
(बरसैता)
|
3145026000NRG23080620220106666
|
08/06/2022
|
GAYATRI DEVI
|
3145026WL018057
|
GAYATRI DEVI
|
00415
|
SBIN0001374
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224526028
|
|
MS GAYATRI DEVI
|
()
|
|
89
|
MEJA
|
UP-45-026-037-001/537
(बरसैता)
|
3145026000NRG23080620220106668
|
08/06/2022
|
DESHRAJ
|
3145026WL018057
|
DESHRAJ
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224526019
|
|
MR DESHRAJ DESHRAJ
|
()
|
|
90
|
MEJA
|
UP-45-026-037-001/537
(बरसैता)
|
3145026000NRG23080620220106667
|
08/06/2022
|
REETA DEVI
|
3145026WL018057
|
REETA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224526016
|
|
MRS RITA DEVI
|
()
|
|
91
|
MEJA
|
UP-45-026-037-001/538
(बरसैता)
|
3145026000NRG23080620220106669
|
08/06/2022
|
SANGEETA DEVI
|
3145026WL018057
|
SANGEETA DEVI
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224526011
|
|
MRS SANGITA DEVI
|
()
|
|
92
|
MEJA
|
UP-45-026-037-001/554
(बरसैता)
|
3145026000NRG23080620220106673
|
08/06/2022
|
REKHA DEVI
|
3145026WL018057
|
REKHA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224526007
|
|
MRS REKHADEVI WO DASHRATHLAL
|
()
|
|
93
|
MEJA
|
UP-45-026-037-001/559
(बरसैता)
|
3145026000NRG23080620220106675
|
08/06/2022
|
RANNO DEVI
|
3145026WL018057
|
RANNO DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224526009
|
|
MS RANNO DEVI
|
()
|
|
94
|
MEJA
|
UP-45-026-037-001/572
(बरसैता)
|
3145026000NRG23080620220106678
|
08/06/2022
|
KALESHA DEVI
|
3145026WL018057
|
KALESHA DEVI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224526015
|
|
MS KALESHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75615
|
75615
|
|
|
|
|
|
|
|
|
95
|
MEJA
|
UP-45-026-037-001/067
(बरसैता)
|
3145026000NRG23080620220106582
|
08/06/2022
|
NIRMALA DEVI
|
3145026WL018057
|
NIRMALA DEVI
|
00415
|
SBIN0002616
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224526022
|
|
MR SHOBH NATH
|
()
|
|
96
|
MEJA
|
UP-45-026-037-001/094
(बरसैता)
|
3145026000NRG23080620220106604
|
08/06/2022
|
PHOOL KALI
|
3145026WL018057
|
PHOOL KALI
|
00415
|
SBIN0002616
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224526020
|
|
MR LAL MANI NISHAD
|
()
|
|
97
|
MEJA
|
UP-45-026-037-001/098
(बरसैता)
|
3145026000NRG23080620220106606
|
08/06/2022
|
DURGAWATI
|
3145026WL018057
|
DURGAWATI
|
00415
|
SBIN0002616
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224526023
|
|
MRS DURGAVATI DEVI
|
()
|
|
98
|
MEJA
|
UP-45-026-037-001/114
(बरसैता)
|
3145026000NRG23080620220106611
|
08/06/2022
|
SANTRAJ
|
3145026WL018057
|
SANTRAJ
|
00415
|
SBIN0002616
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224526021
|
|
MRS SANTRA DEVI
|
()
|
|
99
|
MEJA
|
UP-45-026-037-001/295
(बरसैता)
|
3145026000NRG23080620220106647
|
08/06/2022
|
SAVITRI DEVI
|
3145026WL018057
|
SAVITRI DEVI
|
00415
|
SBIN0002616
|
639
|
639
|
Processed
|
11/06/2022
|
|
2224526026
|
|
MR MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
100
|
MEJA
|
UP-45-026-037-001/555
(बरसैता)
|
3145026000NRG23080620220106674
|
08/06/2022
|
SHAKUNTALA DEVI
|
3145026WL018057
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009555
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224526024
|
|
MRS SHAKUNTALADEVI WO PANKAJNISHAD
|
()
|
|
101
|
MEJA
|
UP-45-026-037-001/575
(बरसैता)
|
3145026000NRG23080620220106679
|
08/06/2022
|
NEERAJ KUMAR
|
3145026WL018057
|
NEERAJ KUMAR
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224526025
|
|
MR NIRAJKUMAR SO DUDHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
102
|
MEJA
|
UP-45-026-037-001/547
(बरसैता)
|
3145026000NRG23080620220106670
|
08/06/2022
|
MEELA DEVI
|
3145026WL018057
|
MEELA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224525990
|
|
MEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253470
|
253470
|
|
|
|
|
|
|
|