|
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-45-026-001-001/438
(मेजा)
|
3145026000NRG23260520220077559
|
26/05/2022
|
ANOOPA DEVI
|
3145026WL014379
|
ANOOPA DEVI
|
00045
|
BARB0MEZARO
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959984
|
|
ANOOPADEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-001-001/708
(मेजा)
|
3145026000NRG23260520220077560
|
26/05/2022
|
RANNO DEVI
|
3145026WL014379
|
RANNO DEVI
|
00045
|
BARB0MEZARO
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959983
|
|
RANNODEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-001-001/877
(मेजा)
|
3145026000NRG23260520220078096
|
26/05/2022
|
SONI
|
3145026WL014450
|
SONI
|
00045
|
BARB0MEZARO
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959982
|
|
SONI
|
()
|
|
4
|
MEJA
|
UP-45-026-001-001/890
(मेजा)
|
3145026000NRG23260520220077364
|
26/05/2022
|
MITHILESH KUMAR
|
3145026WL014356
|
MITHILESH KUMAR
|
00045
|
BARB0MEZARO
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959987
|
|
MITHILESHKUMAR
|
()
|
|
5
|
MEJA
|
UP-45-026-001-001/891
(मेजा)
|
3145026000NRG23260520220077365
|
26/05/2022
|
ANJANA ADIWASHI
|
3145026WL014356
|
ANJANA ADIWASHI
|
00045
|
BARB0MEZARO
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959985
|
|
ANJANAADIWASHI
|
()
|
|
6
|
MEJA
|
UP-45-026-001-001/971
(मेजा)
|
3145026000NRG23260520220077367
|
26/05/2022
|
SANJU DEVI
|
3145026WL014356
|
SANJU DEVI
|
00045
|
BARB0MEZARO
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959986
|
|
SANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-001-001/622
(मेजा)
|
3145026000NRG23260520220078115
|
26/05/2022
|
SANT LAL
|
3145026WL014452
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1819959967
|
|
SANTLAL
|
()
|
|
8
|
MEJA
|
UP-45-026-001-001/623
(मेजा)
|
3145026000NRG23260520220078092
|
26/05/2022
|
SAMAY LAL
|
3145026WL014450
|
SAMAY LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1819959966
|
|
SAMAYLAL
|
()
|
|
9
|
MEJA
|
UP-45-026-001-001/643
(मेजा)
|
3145026000NRG23260520220077595
|
26/05/2022
|
DHANANJAY
|
3145026WL014381
|
DHANANJAY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1819959974
|
|
DHANANJAY
|
()
|
|
10
|
MEJA
|
UP-45-026-001-001/696
(मेजा)
|
3145026000NRG23260520220078005
|
26/05/2022
|
SAVITRI
|
3145026WL014444
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1819959979
|
|
SAVITRI
|
()
|
|
11
|
MEJA
|
UP-45-026-001-001/710
(मेजा)
|
3145026000NRG23260520220077999
|
26/05/2022
|
RAM ASARE
|
3145026WL014443
|
RAM ASARE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1819959976
|
|
RAMASARE
|
()
|
|
12
|
MEJA
|
UP-45-026-001-001/733
(मेजा)
|
3145026000NRG23260520220077330
|
26/05/2022
|
PRATIMA
|
3145026WL014349
|
PRATIMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1819959973
|
|
PRATIMA
|
()
|
|
13
|
MEJA
|
UP-45-026-001-001/785
(मेजा)
|
3145026000NRG23260520220078116
|
26/05/2022
|
SURAJ KUMAR
|
3145026WL014452
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1819959980
|
|
SURAJKUMAR
|
()
|
|
14
|
MEJA
|
UP-45-026-001-001/789
(मेजा)
|
3145026000NRG23260520220078000
|
26/05/2022
|
MITHILESH KUMAR
|
3145026WL014443
|
MITHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1819959972
|
|
MITHILESHKUMAR
|
()
|
|
15
|
MEJA
|
UP-45-026-001-001/807
(मेजा)
|
3145026000NRG23260520220078021
|
26/05/2022
|
SUMAN DEVI
|
3145026WL014447
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1819959975
|
|
SUMANDEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-001-001/824
(मेजा)
|
3145026000NRG23260520220078133
|
26/05/2022
|
RAHISHA BEGAM
|
3145026WL014454
|
RAHISHA BEGAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1819959970
|
|
RAHISHABEGAM
|
()
|
|
17
|
MEJA
|
UP-45-026-001-001/839
(मेजा)
|
3145026000NRG23260520220078147
|
26/05/2022
|
RAJESH KUMAR
|
3145026WL014457
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1819959971
|
|
RAJESHKUMAR
|
()
|
|
18
|
MEJA
|
UP-45-026-001-001/849
(मेजा)
|
3145026000NRG23260520220077332
|
26/05/2022
|
REETA
|
3145026WL014349
|
REETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1819959968
|
|
REETA
|
()
|
|
19
|
MEJA
|
UP-45-026-001-001/876
(मेजा)
|
3145026000NRG23260520220078095
|
26/05/2022
|
SANDEEP
|
3145026WL014450
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1819959977
|
|
SANDEEP
|
()
|
|
20
|
MEJA
|
UP-45-026-001-001/880
(मेजा)
|
3145026000NRG23260520220078118
|
26/05/2022
|
VIJAY
|
3145026WL014452
|
VIJAY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1819959978
|
|
VIJAY
|
()
|
|
21
|
MEJA
|
UP-45-026-001-001/974
(मेजा)
|
3145026000NRG23260520220077369
|
26/05/2022
|
DHARM RAJ
|
3145026WL014356
|
DHARM RAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1819959981
|
|
DHARMRAJ
|
()
|
|
22
|
MEJA
|
UP-45-026-001-002/002
(मेजा)
|
3145026000NRG23260520220078120
|
26/05/2022
|
KAMALA SHANKAR
|
3145026WL014452
|
KAMALA SHANKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1819959969
|
|
KAMALASHANKAR
|
()
|
|
23
|
MEJA
|
UP-45-026-001-002/47
(मेजा)
|
3145026000NRG23260520220077925
|
26/05/2022
|
CHANDRALOK
|
3145026WL014433
|
CHANDRALOK
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1819959965
|
|
CHANDRALOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
24
|
MEJA
|
UP-45-026-001-001/013
(मेजा)
|
3145026000NRG23260520220077327
|
26/05/2022
|
AMARAWATI
|
3145026WL014349
|
AMARAWATI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1819959989
|
No Such Account
|
|
|
|
25
|
MEJA
|
UP-45-026-001-001/063
(मेजा)
|
3145026000NRG23260520220077511
|
26/05/2022
|
HEERA LAL
|
3145026WL014373
|
HEERA LAL
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960028
|
|
MR HIRA LAL
|
()
|
|
26
|
MEJA
|
UP-45-026-001-001/115
(मेजा)
|
3145026000NRG23260520220077533
|
26/05/2022
|
SAROJA DEVI
|
3145026WL014376
|
SAROJA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960004
|
|
MRS SAROJA DEVI
|
()
|
|
27
|
MEJA
|
UP-45-026-001-001/143
(मेजा)
|
3145026000NRG23260520220077534
|
26/05/2022
|
VINOD KUMAR
|
3145026WL014376
|
VINOD KUMAR
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959936
|
|
MR VINOD KUMAR
|
()
|
|
28
|
MEJA
|
UP-45-026-001-001/148
(मेजा)
|
3145026000NRG23260520220077371
|
26/05/2022
|
SITA DEVI
|
3145026WL014358
|
SITA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959931
|
|
MRS SEETA DEVI
|
()
|
|
29
|
MEJA
|
UP-45-026-001-001/149
(मेजा)
|
3145026000NRG23260520220078128
|
26/05/2022
|
RAVITA
|
3145026WL014454
|
RAVITA
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959917
|
|
MRS RAVITA R
|
()
|
|
30
|
MEJA
|
UP-45-026-001-001/230
(मेजा)
|
3145026000NRG23260520220078239
|
26/05/2022
|
MUNNI
|
3145026WL014470
|
MUNNI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960023
|
|
MRS MUNNI DEVI
|
()
|
|
31
|
MEJA
|
UP-45-026-001-001/268
(मेजा)
|
3145026000NRG23260520220078240
|
26/05/2022
|
SALIK RAM
|
3145026WL014470
|
SALIK RAM
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959993
|
|
MR SRISALIK RAM
|
()
|
|
32
|
MEJA
|
UP-45-026-001-001/272
(मेजा)
|
3145026000NRG23260520220077535
|
26/05/2022
|
RAHISHA BEGAM
|
3145026WL014376
|
RAHISHA BEGAM
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959943
|
|
MRS RAHEESHA BEGAM
|
()
|
|
33
|
MEJA
|
UP-45-026-001-001/303
(मेजा)
|
3145026000NRG23260520220077469
|
26/05/2022
|
CHANDRIKA PRASHAD
|
3145026WL014366
|
CHANDRIKA PRASHAD
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959995
|
|
MR CHANDRIKA PRASAD
|
()
|
|
34
|
MEJA
|
UP-45-026-001-001/306
(मेजा)
|
3145026000NRG23260520220077407
|
26/05/2022
|
REKHA DEVI
|
3145026WL014362
|
REKHA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959949
|
|
MRS REKHA DEVI
|
()
|
|
35
|
MEJA
|
UP-45-026-001-001/324
(मेजा)
|
3145026000NRG23260520220077602
|
26/05/2022
|
ANUJ KUMAR
|
3145026WL014383
|
ANUJ KUMAR
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959945
|
|
MR ANUJ KUMAR
|
()
|
|
36
|
MEJA
|
UP-45-026-001-001/399
(मेजा)
|
3145026000NRG23260520220077603
|
26/05/2022
|
LAXMI DEVI
|
3145026WL014383
|
LAXMI DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959918
|
|
MRS LAXMI DEVI
|
()
|
|
37
|
MEJA
|
UP-45-026-001-001/418
(मेजा)
|
3145026000NRG23260520220078129
|
26/05/2022
|
VIJAY KUMAR
|
3145026WL014454
|
VIJAY KUMAR
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960003
|
|
SHRI VIJAY KUMAR KOTARYA
|
()
|
|
38
|
MEJA
|
UP-45-026-001-001/437
(मेजा)
|
3145026000NRG23260520220077470
|
26/05/2022
|
ROHINI DEVI
|
3145026WL014366
|
ROHINI DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959951
|
|
MRS ROHANI DEVI
|
()
|
|
39
|
MEJA
|
UP-45-026-001-001/448
(मेजा)
|
3145026000NRG23260520220078148
|
26/05/2022
|
BABITA
|
3145026WL014458
|
BABITA
|
00415
|
SBIN0001374
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1819959988
|
No Such Account
|
|
|
|
40
|
MEJA
|
UP-45-026-001-001/449
(मेजा)
|
3145026000NRG23260520220078018
|
26/05/2022
|
MANOJ KUMAR
|
3145026WL014447
|
MANOJ KUMAR
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959916
|
|
MR MANOJ KUMAR
|
()
|
|
41
|
MEJA
|
UP-45-026-001-001/493
(मेजा)
|
3145026000NRG23260520220078242
|
26/05/2022
|
MINTALA DEVI
|
3145026WL014470
|
MINTALA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959957
|
|
MRS MINTALA DEVI
|
()
|
|
42
|
MEJA
|
UP-45-026-001-001/498
(मेजा)
|
3145026000NRG23260520220078019
|
26/05/2022
|
ARATI DEVI
|
3145026WL014447
|
ARATI DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960029
|
|
MRS AARTI DEVI
|
()
|
|
43
|
MEJA
|
UP-45-026-001-001/554
(मेजा)
|
3145026000NRG23260520220077372
|
26/05/2022
|
NIRMALA DEVI
|
3145026WL014358
|
NIRMALA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959942
|
|
MRS NIRMALA DEVI
|
()
|
|
44
|
MEJA
|
UP-45-026-001-001/614
(मेजा)
|
3145026000NRG23260520220077594
|
26/05/2022
|
SHAKUNTALA DEVI
|
3145026WL014381
|
SHAKUNTALA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959939
|
|
MRS SHAKUNTALA SHAKUNTALA
|
()
|
|
45
|
MEJA
|
UP-45-026-001-001/667
(मेजा)
|
3145026000NRG23260520220077596
|
26/05/2022
|
PHOOLKALI
|
3145026WL014381
|
PHOOLKALI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959958
|
|
MS FUL KALI
|
()
|
|
46
|
MEJA
|
UP-45-026-001-001/668
(मेजा)
|
3145026000NRG23260520220077536
|
26/05/2022
|
JAMEERA
|
3145026WL014376
|
JAMEERA
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959953
|
|
MRS JAMEERA BEGAM
|
()
|
|
47
|
MEJA
|
UP-45-026-001-001/674
(मेजा)
|
3145026000NRG23260520220077921
|
26/05/2022
|
PRAMILA SINGH
|
3145026WL014433
|
PRAMILA SINGH
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959994
|
|
MRS PARMILA SINGH
|
()
|
|
48
|
MEJA
|
UP-45-026-001-001/675
(मेजा)
|
3145026000NRG23260520220078142
|
26/05/2022
|
SUNITA
|
3145026WL014457
|
SUNITA
|
00415
|
SBIN0001374
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1819959990
|
No Such Account
|
|
|
|
49
|
MEJA
|
UP-45-026-001-001/677
(मेजा)
|
3145026000NRG23260520220078149
|
26/05/2022
|
CHNDRAKANT SHARMA
|
3145026WL014458
|
CHNDRAKANT SHARMA
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960011
|
|
MR CHANDRA KANT SHARMA
|
()
|
|
50
|
MEJA
|
UP-45-026-001-001/680
(मेजा)
|
3145026000NRG23260520220077922
|
26/05/2022
|
CHEDI LAL
|
3145026WL014433
|
CHEDI LAL
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960002
|
|
MR CHHEDI LAL
|
()
|
|
51
|
MEJA
|
UP-45-026-001-001/686
(मेजा)
|
3145026000NRG23260520220078004
|
26/05/2022
|
MANORMA DEVI
|
3145026WL014444
|
MANORMA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960009
|
|
MRS MANORAMA DEVI
|
()
|
|
52
|
MEJA
|
UP-45-026-001-001/688
(मेजा)
|
3145026000NRG23260520220077998
|
26/05/2022
|
SITA DEVI
|
3145026WL014443
|
SITA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959998
|
|
MRS SITA DEVI
|
()
|
|
53
|
MEJA
|
UP-45-026-001-001/694
(मेजा)
|
3145026000NRG23260520220078020
|
26/05/2022
|
SITARA DEVI
|
3145026WL014447
|
SITARA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959955
|
|
MRS SITARA DEVI
|
()
|
|
54
|
MEJA
|
UP-45-026-001-001/695
(मेजा)
|
3145026000NRG23260520220077597
|
26/05/2022
|
SHANKUNTALA DEVI
|
3145026WL014381
|
SHANKUNTALA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960019
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
55
|
MEJA
|
UP-45-026-001-001/698
(मेजा)
|
3145026000NRG23260520220077328
|
26/05/2022
|
GANGA DEI
|
3145026WL014349
|
GANGA DEI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960001
|
|
MISS GANGA DEVI
|
()
|
|
56
|
MEJA
|
UP-45-026-001-001/705
(मेजा)
|
3145026000NRG23260520220077537
|
26/05/2022
|
RAJ KUMARI
|
3145026WL014376
|
RAJ KUMARI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959956
|
|
MRS RAJKUMARI RAJKUMARI
|
()
|
|
57
|
MEJA
|
UP-45-026-001-001/709
(मेजा)
|
3145026000NRG23260520220077512
|
26/05/2022
|
ANITA
|
3145026WL014373
|
ANITA
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960014
|
|
MRS ANITA DEVI
|
()
|
|
58
|
MEJA
|
UP-45-026-001-001/711
(मेजा)
|
3145026000NRG23260520220077408
|
26/05/2022
|
RITA DEVI
|
3145026WL014362
|
RITA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960035
|
|
MRS REETA DEVI
|
()
|
|
59
|
MEJA
|
UP-45-026-001-001/721
(मेजा)
|
3145026000NRG23260520220078130
|
26/05/2022
|
SUDHA
|
3145026WL014454
|
SUDHA
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960026
|
|
MRS SUDHA S
|
()
|
|
60
|
MEJA
|
UP-45-026-001-001/724
(मेजा)
|
3145026000NRG23260520220077373
|
26/05/2022
|
ANAMIKA
|
3145026WL014358
|
ANAMIKA
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959952
|
|
MRS ANAMIKA ANAMIKA
|
()
|
|
61
|
MEJA
|
UP-45-026-001-001/728
(मेजा)
|
3145026000NRG23260520220077329
|
26/05/2022
|
SANJU
|
3145026WL014349
|
SANJU
|
00415
|
SBIN0001374
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1819959991
|
No Such Account
|
|
|
|
62
|
MEJA
|
UP-45-026-001-001/731
(मेजा)
|
3145026000NRG23260520220077538
|
26/05/2022
|
LAL BABU
|
3145026WL014376
|
LAL BABU
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959930
|
|
MR LAL BABU
|
()
|
|
63
|
MEJA
|
UP-45-026-001-001/732
(मेजा)
|
3145026000NRG23260520220077409
|
26/05/2022
|
RAVITA DEVI
|
3145026WL014362
|
RAVITA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959962
|
|
MRS RAVITA DEVI
|
()
|
|
64
|
MEJA
|
UP-45-026-001-001/739
(मेजा)
|
3145026000NRG23260520220077598
|
26/05/2022
|
AFSARULLA
|
3145026WL014381
|
AFSARULLA
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959934
|
|
MR AFSAAR ULLAH
|
()
|
|
65
|
MEJA
|
UP-45-026-001-001/740
(मेजा)
|
3145026000NRG23260520220077513
|
26/05/2022
|
SANTOSH KUMARI
|
3145026WL014373
|
SANTOSH KUMARI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959938
|
|
MRS SANTOSH KUMARI DEVI
|
()
|
|
66
|
MEJA
|
UP-45-026-001-001/742
(मेजा)
|
3145026000NRG23260520220078006
|
26/05/2022
|
SAROJ DEVI
|
3145026WL014444
|
SAROJ DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959946
|
|
MR RANG LAL
|
()
|
|
67
|
MEJA
|
UP-45-026-001-001/749
(मेजा)
|
3145026000NRG23260520220077410
|
26/05/2022
|
BRIJMOHAN
|
3145026WL014362
|
BRIJMOHAN
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959992
|
|
MR BRIJMOHAN
|
()
|
|
68
|
MEJA
|
UP-45-026-001-001/756
(मेजा)
|
3145026000NRG23260520220078007
|
26/05/2022
|
SUNITA DEVI
|
3145026WL014444
|
SUNITA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959960
|
|
MRS SUNEETA SUNEETA
|
()
|
|
69
|
MEJA
|
UP-45-026-001-001/761
(मेजा)
|
3145026000NRG23260520220078093
|
26/05/2022
|
SITA DEVI
|
3145026WL014450
|
SITA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960010
|
|
MRS SITA DEVI
|
()
|
|
70
|
MEJA
|
UP-45-026-001-001/773
(मेजा)
|
3145026000NRG23260520220077471
|
26/05/2022
|
PUSHPA DEVI
|
3145026WL014366
|
PUSHPA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959927
|
|
MRS PUSPA DEVI
|
()
|
|
71
|
MEJA
|
UP-45-026-001-001/774
(मेजा)
|
3145026000NRG23260520220078144
|
26/05/2022
|
SANJOO DEVI
|
3145026WL014457
|
SANJOO DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960012
|
|
MRS SANJU SANJU
|
()
|
|
72
|
MEJA
|
UP-45-026-001-001/777
(मेजा)
|
3145026000NRG23260520220078145
|
26/05/2022
|
RAVITA
|
3145026WL014457
|
RAVITA
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960034
|
|
MRS SAVITA
|
()
|
|
73
|
MEJA
|
UP-45-026-001-001/779
(मेजा)
|
3145026000NRG23260520220078243
|
26/05/2022
|
SHAHIN BEGAM
|
3145026WL014470
|
SHAHIN BEGAM
|
00415
|
SBIN0001374
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1819960018
|
No Such Account
|
|
|
|
74
|
MEJA
|
UP-45-026-001-001/782
(मेजा)
|
3145026000NRG23260520220077472
|
26/05/2022
|
RINA DEVI
|
3145026WL014366
|
RINA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960008
|
|
MRS REENA DEVI
|
()
|
|
75
|
MEJA
|
UP-45-026-001-001/786
(मेजा)
|
3145026000NRG23260520220077411
|
26/05/2022
|
MUNNI DEVI
|
3145026WL014362
|
MUNNI DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959929
|
|
MRS MUNNI DEVI
|
()
|
|
76
|
MEJA
|
UP-45-026-001-001/791
(मेजा)
|
3145026000NRG23260520220077514
|
26/05/2022
|
RADHA DEVI
|
3145026WL014373
|
RADHA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959948
|
|
MRS RADHA RADHA
|
()
|
|
77
|
MEJA
|
UP-45-026-001-001/794
(मेजा)
|
3145026000NRG23260520220077515
|
26/05/2022
|
NISHA
|
3145026WL014373
|
NISHA
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960005
|
|
MISS NISHA DEVI
|
()
|
|
78
|
MEJA
|
UP-45-026-001-001/799
(मेजा)
|
3145026000NRG23260520220077473
|
26/05/2022
|
SHAYM BAHADUR
|
3145026WL014366
|
SHAYM BAHADUR
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959937
|
|
MR SHYAM BAHADUR
|
()
|
|
79
|
MEJA
|
UP-45-026-001-001/802
(मेजा)
|
3145026000NRG23260520220077331
|
26/05/2022
|
SHANKUNTALA DEVI
|
3145026WL014349
|
SHANKUNTALA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960025
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
80
|
MEJA
|
UP-45-026-001-001/809
(मेजा)
|
3145026000NRG23260520220077412
|
26/05/2022
|
SURYA KALI
|
3145026WL014362
|
SURYA KALI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959961
|
|
MRS SURYKALI DEVI
|
()
|
|
81
|
MEJA
|
UP-45-026-001-001/812
(मेजा)
|
3145026000NRG23260520220078131
|
26/05/2022
|
PARWATI DEVI
|
3145026WL014454
|
PARWATI DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959924
|
|
MRS PARWATI DEVI
|
()
|
|
82
|
MEJA
|
UP-45-026-001-001/813
(मेजा)
|
3145026000NRG23260520220077474
|
26/05/2022
|
SUNITA DEVI
|
3145026WL014366
|
SUNITA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960021
|
|
MR SUNITA DEVI
|
()
|
|
83
|
MEJA
|
UP-45-026-001-001/819
(मेजा)
|
3145026000NRG23260520220077516
|
26/05/2022
|
PHOTO DEVI
|
3145026WL014373
|
PHOTO DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959925
|
|
MRS PHOTO DEVI
|
()
|
|
84
|
MEJA
|
UP-45-026-001-001/821
(मेजा)
|
3145026000NRG23260520220078132
|
26/05/2022
|
SEEMA DEVI
|
3145026WL014454
|
SEEMA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959933
|
|
MRS SEEMA DEVI
|
()
|
|
85
|
MEJA
|
UP-45-026-001-001/830
(मेजा)
|
3145026000NRG23260520220077562
|
26/05/2022
|
NOORJAHA BEGAM
|
3145026WL014379
|
NOORJAHA BEGAM
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959950
|
|
MRS NOORJAHAN BEGAM
|
()
|
|
86
|
MEJA
|
UP-45-026-001-001/834
(मेजा)
|
3145026000NRG23260520220078146
|
26/05/2022
|
NAJMA BANO
|
3145026WL014457
|
NAJMA BANO
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959932
|
|
MR NAZMA BEGUM
|
()
|
|
87
|
MEJA
|
UP-45-026-001-001/851
(मेजा)
|
3145026000NRG23260520220077563
|
26/05/2022
|
SHAHJAHAN BEGAM
|
3145026WL014379
|
SHAHJAHAN BEGAM
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960015
|
|
MRS SHAHJAHAN BEGAM
|
()
|
|
88
|
MEJA
|
UP-45-026-001-001/852
(मेजा)
|
3145026000NRG23260520220078094
|
26/05/2022
|
JUMRATAN
|
3145026WL014450
|
JUMRATAN
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959928
|
|
MRS JUMRATAN
|
()
|
|
89
|
MEJA
|
UP-45-026-001-001/855
(मेजा)
|
3145026000NRG23260520220078008
|
26/05/2022
|
SUREKHA DEVI
|
3145026WL014444
|
SUREKHA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960032
|
|
MRS SUREKHA DEVI
|
()
|
|
90
|
MEJA
|
UP-45-026-001-001/857
(मेजा)
|
3145026000NRG23260520220078117
|
26/05/2022
|
SHANTI DEVI
|
3145026WL014452
|
SHANTI DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960000
|
|
SMTSHANTI DEVI
|
()
|
|
91
|
MEJA
|
UP-45-026-001-001/859
(मेजा)
|
3145026000NRG23260520220078009
|
26/05/2022
|
SAMINA BEGAM
|
3145026WL014444
|
SAMINA BEGAM
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959915
|
|
MRS SAMINA BEGAM
|
()
|
|
92
|
MEJA
|
UP-45-026-001-001/861
(मेजा)
|
3145026000NRG23260520220078001
|
26/05/2022
|
CHANDA DEVI
|
3145026WL014443
|
CHANDA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960033
|
|
MRS CHANDA DEVI
|
()
|
|
93
|
MEJA
|
UP-45-026-001-001/862
(मेजा)
|
3145026000NRG23260520220078002
|
26/05/2022
|
FATIMA BEGAM
|
3145026WL014443
|
FATIMA BEGAM
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960031
|
|
MRS FATIMA BEGAM
|
()
|
|
94
|
MEJA
|
UP-45-026-001-001/863
(मेजा)
|
3145026000NRG23260520220077604
|
26/05/2022
|
AMINA BEGAM
|
3145026WL014383
|
AMINA BEGAM
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959926
|
|
MR AMINA BEGUM
|
()
|
|
95
|
MEJA
|
UP-45-026-001-001/879
(मेजा)
|
3145026000NRG23260520220078097
|
26/05/2022
|
URMILA
|
3145026WL014450
|
URMILA
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960030
|
|
MRS URMILA URMILA
|
()
|
|
96
|
MEJA
|
UP-45-026-001-001/893
(मेजा)
|
3145026000NRG23260520220077599
|
26/05/2022
|
MAHESH KUMAR
|
3145026WL014381
|
MAHESH KUMAR
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959996
|
|
MR MAHESH KUMAR
|
()
|
|
97
|
MEJA
|
UP-45-026-001-001/964
(मेजा)
|
3145026000NRG23260520220077337
|
26/05/2022
|
GANESH
|
3145026WL014352
|
GANESH
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960006
|
|
MR NARESH KUMAR
|
()
|
|
98
|
MEJA
|
UP-45-026-001-001/965
(मेजा)
|
3145026000NRG23260520220077366
|
26/05/2022
|
REETA
|
3145026WL014356
|
REETA
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959940
|
|
MRS REETA DEVI
|
()
|
|
99
|
MEJA
|
UP-45-026-001-001/966
(मेजा)
|
3145026000NRG23260520220077338
|
26/05/2022
|
KARM RAJ
|
3145026WL014352
|
KARM RAJ
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959935
|
|
MR KARMRAJ
|
()
|
|
100
|
MEJA
|
UP-45-026-001-001/967
(मेजा)
|
3145026000NRG23260520220077339
|
26/05/2022
|
ANITA DEVI
|
3145026WL014352
|
ANITA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959944
|
|
MRS ANITA DEVI
|
()
|
|
101
|
MEJA
|
UP-45-026-001-001/968
(मेजा)
|
3145026000NRG23260520220077374
|
26/05/2022
|
ASHA DEVI
|
3145026WL014358
|
ASHA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959954
|
|
MRS ASHA DEVI
|
()
|
|
102
|
MEJA
|
UP-45-026-001-001/969
(मेजा)
|
3145026000NRG23260520220077375
|
26/05/2022
|
RAJESH KUMAR
|
3145026WL014358
|
RAJESH KUMAR
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959997
|
|
MR RAJESH KUMAR
|
()
|
|
103
|
MEJA
|
UP-45-026-001-001/970
(मेजा)
|
3145026000NRG23260520220077340
|
26/05/2022
|
KUSHUM DEVI
|
3145026WL014352
|
KUSHUM DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960013
|
|
MRS KUSUM DEVI
|
()
|
|
104
|
MEJA
|
UP-45-026-001-001/972
(मेजा)
|
3145026000NRG23260520220077368
|
26/05/2022
|
CHANDRA KALI
|
3145026WL014356
|
CHANDRA KALI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960022
|
|
MRS CHANDRA KALI
|
()
|
|
105
|
MEJA
|
UP-45-026-001-001/973
(मेजा)
|
3145026000NRG23260520220077341
|
26/05/2022
|
SUSHILA DEVI
|
3145026WL014352
|
SUSHILA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960027
|
|
MRS SHUSHILA DEVI
|
()
|
|
106
|
MEJA
|
UP-45-026-001-001/975
(मेजा)
|
3145026000NRG23260520220077342
|
26/05/2022
|
JANAKNANDANI
|
3145026WL014352
|
JANAKNANDANI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960024
|
|
MRS JANAK NANDNI
|
()
|
|
107
|
MEJA
|
UP-45-026-001-002/007
(मेजा)
|
3145026000NRG23260520220077376
|
26/05/2022
|
RAM KRIPAL
|
3145026WL014358
|
RAM KRIPAL
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960007
|
|
MR RAM KRIPAL
|
()
|
|
108
|
MEJA
|
UP-45-026-001-002/12
(मेजा)
|
3145026000NRG23260520220078150
|
26/05/2022
|
KAVITA
|
3145026WL014458
|
KAVITA
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959959
|
|
MRS KAVITA DEVI
|
()
|
|
109
|
MEJA
|
UP-45-026-001-002/17
(मेजा)
|
3145026000NRG23260520220077605
|
26/05/2022
|
RANI DEVI
|
3145026WL014383
|
RANI DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959964
|
|
MRS RANI DEVI
|
()
|
|
110
|
MEJA
|
UP-45-026-001-002/25
(मेजा)
|
3145026000NRG23260520220077606
|
26/05/2022
|
ANITA DEVI
|
3145026WL014383
|
ANITA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960017
|
|
MRS ANITA DAVI
|
()
|
|
111
|
MEJA
|
UP-45-026-001-002/26
(मेजा)
|
3145026000NRG23260520220077923
|
26/05/2022
|
SURAJ KUMAR
|
3145026WL014433
|
SURAJ KUMAR
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959919
|
|
MR SURAJ KUMAR
|
()
|
|
112
|
MEJA
|
UP-45-026-001-002/28
(मेजा)
|
3145026000NRG23260520220078151
|
26/05/2022
|
RAHUL
|
3145026WL014458
|
RAHUL
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959947
|
|
MR RAHUL KUMAR
|
()
|
|
113
|
MEJA
|
UP-45-026-001-002/33
(मेजा)
|
3145026000NRG23260520220077924
|
26/05/2022
|
SITA DEVI
|
3145026WL014433
|
SITA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960020
|
|
MRS SITA DEVI
|
()
|
|
114
|
MEJA
|
UP-45-026-001-002/42
(मेजा)
|
3145026000NRG23260520220077564
|
26/05/2022
|
HARI KRISHNA
|
3145026WL014379
|
HARI KRISHNA
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959963
|
|
MR HARIKRISHNA MISHRA
|
()
|
|
115
|
MEJA
|
UP-45-026-001-002/43
(मेजा)
|
3145026000NRG23260520220078003
|
26/05/2022
|
MALA DEVI
|
3145026WL014443
|
MALA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819960016
|
|
MRS MALA DEVI
|
()
|
|
116
|
MEJA
|
UP-45-026-001-002/48
(मेजा)
|
3145026000NRG23260520220078152
|
26/05/2022
|
RAJESH KUMAR
|
3145026WL014458
|
RAJESH KUMAR
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959941
|
|
MR RAJESH KUMAR
|
()
|
|
117
|
MEJA
|
UP-45-026-001-002/49
(मेजा)
|
3145026000NRG23260520220078153
|
26/05/2022
|
VIMLA DEVI
|
3145026WL014458
|
VIMLA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959999
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300330
|
300330
|
|
|
|
|
|
|
|
|
118
|
MEJA
|
UP-45-026-001-001/493
(मेजा)
|
3145026000NRG23260520220078241
|
26/05/2022
|
RAKESH KUMAR PAL
|
3145026WL014470
|
RAKESH KUMAR PAL
|
00415
|
SBIN0009309
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959920
|
|
MRS MINTALA DEVI
|
()
|
|
119
|
MEJA
|
UP-45-026-001-001/682
(मेजा)
|
3145026000NRG23260520220078143
|
26/05/2022
|
SONAL
|
3145026WL014457
|
SONAL
|
00415
|
SBIN0009309
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959921
|
|
MRS SONAL D
|
()
|
|
120
|
MEJA
|
UP-45-026-001-001/882
(मेजा)
|
3145026000NRG23260520220078119
|
26/05/2022
|
DHEERAJA DEVI
|
3145026WL014452
|
DHEERAJA DEVI
|
00415
|
SBIN0009309
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959922
|
|
MRS DHIRAJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
121
|
MEJA
|
UP-45-026-001-001/808
(मेजा)
|
3145026000NRG23260520220077561
|
26/05/2022
|
JAY DEVI
|
3145026WL014379
|
JAY DEVI
|
00415
|
SBIN0009555
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1819959923
|
|
MRS JAY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386595
|
386595
|
|
|
|
|
|
|
|