|
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-45-026-030-001/008
(तेंदुआकला)
|
3145026000NRG23270820220337609
|
27/08/2022
|
MEENA DEVI
|
3145026WL044694
|
MEENA DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859568
|
|
MEENA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-030-001/057
(तेंदुआकला)
|
3145026000NRG23270820220337724
|
27/08/2022
|
BHANU PRATAP
|
3145026WL044714
|
BHANU PRATAP
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859569
|
|
BHANU PRATAP
|
()
|
|
3
|
MEJA
|
UP-45-026-030-001/064
(तेंदुआकला)
|
3145026000NRG23270820220337715
|
27/08/2022
|
SANGAM LAL
|
3145026WL044713
|
SANGAM LAL
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859570
|
|
SANGAM LAL
|
()
|
|
4
|
MEJA
|
UP-45-026-030-001/102
(तेंदुआकला)
|
3145026000NRG23270820220337725
|
27/08/2022
|
RAM NIHOR
|
3145026WL044714
|
RAM NIHOR
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859565
|
|
RAM NIHOR
|
()
|
|
5
|
MEJA
|
UP-45-026-030-001/136
(तेंदुआकला)
|
3145026000NRG23270820220337753
|
27/08/2022
|
KALEKTAR PRASAD
|
3145026WL044720
|
KALEKTAR PRASAD
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859572
|
|
KALEKTAR PRASAD
|
()
|
|
6
|
MEJA
|
UP-45-026-030-001/136
(तेंदुआकला)
|
3145026000NRG23270820220337754
|
27/08/2022
|
REKHA DEVI
|
3145026WL044720
|
REKHA DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859573
|
|
REKHA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-030-001/295
(तेंदुआकला)
|
3145026000NRG23270820220337607
|
27/08/2022
|
MUNNI DEVI
|
3145026WL044693
|
MUNNI DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859641
|
|
MUNNI DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-030-001/313
(तेंदुआकला)
|
3145026000NRG23270820220337732
|
27/08/2022
|
KALAWATI DEVI
|
3145026WL044716
|
KALAWATI DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859566
|
|
KALAWATI DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-030-001/320
(तेंदुआकला)
|
3145026000NRG23270820220337784
|
27/08/2022
|
SAROJ DEVI
|
3145026WL044726
|
SAROJ DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859577
|
|
SAROJ DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-030-001/330
(तेंदुआकला)
|
3145026000NRG23270820220337745
|
27/08/2022
|
KALUVA DEVI
|
3145026WL044718
|
KALUVA DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859567
|
|
KALUVA DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-030-001/335
(तेंदुआकला)
|
3145026000NRG23270820220337706
|
27/08/2022
|
KULBHUSAN
|
3145026WL044710
|
KULBHUSAN
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859571
|
|
KULBHUSAN
|
()
|
|
12
|
MEJA
|
UP-45-026-030-001/338
(तेंदुआकला)
|
3145026000NRG23270820220337786
|
27/08/2022
|
VITRAJ DEVI
|
3145026WL044726
|
VITRAJ DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859581
|
|
VITRAJ DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-030-001/347
(तेंदुआकला)
|
3145026000NRG23270820220337648
|
27/08/2022
|
BUNDELA DEVI
|
3145026WL044701
|
BUNDELA DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859579
|
|
BUNDELA DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-030-001/355
(तेंदुआकला)
|
3145026000NRG23270820220337597
|
27/08/2022
|
LAXMINA
|
3145026WL044691
|
LAXMINA
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859580
|
|
LAXMINA
|
()
|
|
15
|
MEJA
|
UP-45-026-030-001/361
(तेंदुआकला)
|
3145026000NRG23270820220337757
|
27/08/2022
|
SINDHORA
|
3145026WL044720
|
SINDHORA
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859575
|
|
SINDHORA
|
()
|
|
16
|
MEJA
|
UP-45-026-030-001/382
(तेंदुआकला)
|
3145026000NRG23270820220337617
|
27/08/2022
|
RUKHMANI
|
3145026WL044695
|
RUKHMANI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859576
|
|
RUKHMANI
|
()
|
|
17
|
MEJA
|
UP-45-026-030-001/387
(तेंदुआकला)
|
3145026000NRG23270820220337749
|
27/08/2022
|
ANITA DEVI
|
3145026WL044718
|
ANITA DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859578
|
|
ANITA DEVI
|
()
|
|
18
|
MEJA
|
UP-45-026-030-002/26
(तेंदुआकला)
|
3145026000NRG23270820220337780
|
27/08/2022
|
RAJEEV KANT
|
3145026WL044725
|
RAJEEV KANT
|
00045
|
BARB0MEZARO
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398859574
|
|
RAJEEV KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
19
|
MEJA
|
UP-45-026-030-001/146
(तेंदुआकला)
|
3145026000NRG23270820220337583
|
27/08/2022
|
ARCHANA
|
3145026WL044689
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859643
|
|
ARCHANA
|
()
|
|
20
|
MEJA
|
UP-45-026-030-001/218
(तेंदुआकला)
|
3145026000NRG23270820220337716
|
27/08/2022
|
SEEMA DEVI
|
3145026WL044713
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859561
|
|
SEEMA DEVI
|
()
|
|
21
|
MEJA
|
UP-45-026-030-001/285
(तेंदुआकला)
|
3145026000NRG23270820220337783
|
27/08/2022
|
BABY
|
3145026WL044726
|
BABY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859560
|
|
BABY
|
()
|
|
22
|
MEJA
|
UP-45-026-030-001/309
(तेंदुआकला)
|
3145026000NRG23270820220337682
|
27/08/2022
|
BITANI
|
3145026WL044705
|
BITANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859642
|
|
BITANI
|
()
|
|
23
|
MEJA
|
UP-45-026-030-001/312
(तेंदुआकला)
|
3145026000NRG23270820220337705
|
27/08/2022
|
REKHA DEVI
|
3145026WL044710
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859651
|
|
REKHA DEVI
|
()
|
|
24
|
MEJA
|
UP-45-026-030-001/364
(तेंदुआकला)
|
3145026000NRG23270820220337639
|
27/08/2022
|
AJAY KUMAR
|
3145026WL044699
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859559
|
|
AJAY KUMAR
|
()
|
|
25
|
MEJA
|
UP-45-026-030-001/374
(तेंदुआकला)
|
3145026000NRG23270820220337598
|
27/08/2022
|
NIRMALA
|
3145026WL044691
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859652
|
|
NIRMALA
|
()
|
|
26
|
MEJA
|
UP-45-026-030-001/397
(तेंदुआकला)
|
3145026000NRG23270820220337733
|
27/08/2022
|
SURESH
|
3145026WL044716
|
SURESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859562
|
|
SURESH
|
()
|
|
27
|
MEJA
|
UP-45-026-030-001/398
(तेंदुआकला)
|
3145026000NRG23270820220337734
|
27/08/2022
|
SAHAB LAL
|
3145026WL044716
|
SAHAB LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859563
|
|
SAHAB LAL
|
()
|
|
28
|
MEJA
|
UP-45-026-030-001/399
(तेंदुआकला)
|
3145026000NRG23270820220337735
|
27/08/2022
|
MEWA LAL
|
3145026WL044716
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859564
|
|
MEWA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
29
|
MEJA
|
UP-45-026-030-001/066
(तेंदुआकला)
|
3145026000NRG23270820220337635
|
27/08/2022
|
ANARKALI
|
3145026WL044699
|
ANARKALI
|
00415
|
SBIN0001374
|
2343
|
2343
|
Rejected
|
02/09/2022
|
|
4398859582
|
No Such Account
|
|
|
|
30
|
MEJA
|
UP-45-026-030-001/066
(तेंदुआकला)
|
3145026000NRG23270820220337634
|
27/08/2022
|
CHANDRMA PRASAD
|
3145026WL044699
|
CHANDRMA PRASAD
|
00415
|
SBIN0001374
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398859584
|
|
MR CHANDRAMA PRASAD DHURIA
|
()
|
|
31
|
MEJA
|
UP-45-026-030-001/100
(तेंदुआकला)
|
3145026000NRG23270820220337610
|
27/08/2022
|
SHIV LOCHAN
|
3145026WL044694
|
SHIV LOCHAN
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859592
|
|
MR SHIV LOCHAN
|
()
|
|
32
|
MEJA
|
UP-45-026-030-001/300
(तेंदुआकला)
|
3145026000NRG23270820220337636
|
27/08/2022
|
REETA DEVI
|
3145026WL044699
|
REETA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859593
|
|
MRS REETA DEVI
|
()
|
|
33
|
MEJA
|
UP-45-026-030-001/304
(तेंदुआकला)
|
3145026000NRG23270820220337755
|
27/08/2022
|
KIRAN
|
3145026WL044720
|
KIRAN
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859591
|
|
MRS KIRAN DUBEY
|
()
|
|
34
|
MEJA
|
UP-45-026-030-001/319
(तेंदुआकला)
|
3145026000NRG23270820220337637
|
27/08/2022
|
GYANENDRA KUMAR
|
3145026WL044699
|
GYANENDRA KUMAR
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859588
|
|
MR GYANENDRA KUMAR
|
()
|
|
35
|
MEJA
|
UP-45-026-030-001/332
(तेंदुआकला)
|
3145026000NRG23270820220337746
|
27/08/2022
|
CHAMELA DEVI
|
3145026WL044718
|
CHAMELA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859586
|
|
MR SANTOSH KUMAR
|
()
|
|
36
|
MEJA
|
UP-45-026-030-001/332
(तेंदुआकला)
|
3145026000NRG23270820220337747
|
27/08/2022
|
SANTOSH KUMAR
|
3145026WL044718
|
SANTOSH KUMAR
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859587
|
|
MR SANTOSH KUMAR
|
()
|
|
37
|
MEJA
|
UP-45-026-030-001/336
(तेंदुआकला)
|
3145026000NRG23270820220337718
|
27/08/2022
|
KALPANA DUBE
|
3145026WL044713
|
KALPANA DUBE
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859589
|
|
MRS KALPANA DEVI
|
()
|
|
38
|
MEJA
|
UP-45-026-030-001/349
(तेंदुआकला)
|
3145026000NRG23270820220337638
|
27/08/2022
|
HARAJUA BEGAM
|
3145026WL044699
|
HARAJUA BEGAM
|
00415
|
SBIN0001374
|
3408
|
3408
|
Rejected
|
02/09/2022
|
|
4398859583
|
No Such Account
|
|
|
|
39
|
MEJA
|
UP-45-026-030-001/354
(तेंदुआकला)
|
3145026000NRG23270820220337616
|
27/08/2022
|
RAJ KUMARI
|
3145026WL044695
|
RAJ KUMARI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859590
|
|
MISS RAJ KUMARI
|
()
|
|
40
|
MEJA
|
UP-45-026-030-001/385
(तेंदुआकला)
|
3145026000NRG23270820220337586
|
27/08/2022
|
HARIKANT
|
3145026WL044689
|
HARIKANT
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859585
|
|
MR HARI KANT DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
41
|
MEJA
|
UP-45-026-030-001/159
(तेंदुआकला)
|
3145026000NRG23270820220337614
|
27/08/2022
|
GUDDU KUMAR
|
3145026WL044695
|
GUDDU KUMAR
|
00415
|
SBIN0002616
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859640
|
|
MR GUDDU KUMAR
|
()
|
|
42
|
MEJA
|
UP-45-026-030-001/308
(तेंदुआकला)
|
3145026000NRG23270820220337744
|
27/08/2022
|
SUNITA DEVI
|
3145026WL044718
|
SUNITA DEVI
|
00415
|
SBIN0002616
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859594
|
|
MISS SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
43
|
MEJA
|
UP-45-026-030-001/035
(तेंदुआकला)
|
3145026000NRG23270820220337722
|
27/08/2022
|
ASHEESH KUMAR
|
3145026WL044714
|
ASHEESH KUMAR
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859639
|
|
MR ASHEESH KUMAR
|
()
|
|
44
|
MEJA
|
UP-45-026-030-001/035
(तेंदुआकला)
|
3145026000NRG23270820220337723
|
27/08/2022
|
VIJAY LAXMI
|
3145026WL044714
|
VIJAY LAXMI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Rejected
|
02/09/2022
|
|
4398859595
|
No Such Account
|
|
|
|
45
|
MEJA
|
UP-45-026-030-001/036
(तेंदुआकला)
|
3145026000NRG23270820220337766
|
27/08/2022
|
KAMALA DEVI
|
3145026WL044723
|
KAMALA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859627
|
|
MRS KAMALI DEVI
|
()
|
|
46
|
MEJA
|
UP-45-026-030-001/037
(तेंदुआकला)
|
3145026000NRG23270820220337712
|
27/08/2022
|
BADE LAL
|
3145026WL044712
|
BADE LAL
|
00415
|
SBIN0009555
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398859620
|
|
MRS SUMITRA DEVI
|
()
|
|
47
|
MEJA
|
UP-45-026-030-001/040
(तेंदुआकला)
|
3145026000NRG23270820220337743
|
27/08/2022
|
KAMALA DEVI
|
3145026WL044718
|
KAMALA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859619
|
|
MRS KAMALA DEVI
|
()
|
|
48
|
MEJA
|
UP-45-026-030-001/050
(तेंदुआकला)
|
3145026000NRG23270820220337604
|
27/08/2022
|
HIRAWATI
|
3145026WL044693
|
HIRAWATI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859630
|
|
MRS HEERAVATEE DEVI
|
()
|
|
49
|
MEJA
|
UP-45-026-030-001/174
(तेंदुआकला)
|
3145026000NRG23270820220337679
|
27/08/2022
|
MILAU DEVI
|
3145026WL044705
|
MILAU DEVI
|
00415
|
SBIN0009555
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398859602
|
|
MRS MILAU DEVI
|
()
|
|
50
|
MEJA
|
UP-45-026-030-001/174
(तेंदुआकला)
|
3145026000NRG23270820220337678
|
27/08/2022
|
TAULAN RAM
|
3145026WL044705
|
TAULAN RAM
|
00415
|
SBIN0009555
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398859597
|
|
MR TAULAN RAM
|
()
|
|
51
|
MEJA
|
UP-45-026-030-001/180
(तेंदुआकला)
|
3145026000NRG23270820220337646
|
27/08/2022
|
RESHMA DEVI
|
3145026WL044701
|
RESHMA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859598
|
|
MRS RESHAM DEVI
|
()
|
|
52
|
MEJA
|
UP-45-026-030-001/199
(तेंदुआकला)
|
3145026000NRG23270820220337703
|
27/08/2022
|
LALTI DEVI
|
3145026WL044710
|
LALTI DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859650
|
|
MRS LALATI DEVI
|
()
|
|
53
|
MEJA
|
UP-45-026-030-001/205
(तेंदुआकला)
|
3145026000NRG23270820220337606
|
27/08/2022
|
SANGEETA
|
3145026WL044693
|
SANGEETA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859618
|
|
MRS SANGITA DEVI
|
()
|
|
54
|
MEJA
|
UP-45-026-030-001/215
(तेंदुआकला)
|
3145026000NRG23270820220337713
|
27/08/2022
|
RAJ KUMAR
|
3145026WL044712
|
RAJ KUMAR
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859606
|
|
MR RAJ KUMAR
|
()
|
|
55
|
MEJA
|
UP-45-026-030-001/216
(तेंदुआकला)
|
3145026000NRG23270820220337594
|
27/08/2022
|
RANJANA
|
3145026WL044691
|
RANJANA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859613
|
|
MRS RANJANA DEVI
|
()
|
|
56
|
MEJA
|
UP-45-026-030-001/222
(तेंदुआकला)
|
3145026000NRG23270820220337680
|
27/08/2022
|
RAJ KUMARI
|
3145026WL044705
|
RAJ KUMARI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859633
|
|
MRS RAJ KUMARI
|
()
|
|
57
|
MEJA
|
UP-45-026-030-001/283
(तेंदुआकला)
|
3145026000NRG23270820220337681
|
27/08/2022
|
NIRMALA
|
3145026WL044705
|
NIRMALA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859636
|
|
MRS GUDDI DEVI
|
()
|
|
58
|
MEJA
|
UP-45-026-030-001/284
(तेंदुआकला)
|
3145026000NRG23270820220337760
|
27/08/2022
|
SHIV LOCHAN
|
3145026WL044721
|
SHIV LOCHAN
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859637
|
|
MRS ANITA DEVI
|
()
|
|
59
|
MEJA
|
UP-45-026-030-001/293
(तेंदुआकला)
|
3145026000NRG23270820220337714
|
27/08/2022
|
SANJU
|
3145026WL044712
|
SANJU
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859621
|
|
MRS SANJU DEVI
|
()
|
|
60
|
MEJA
|
UP-45-026-030-001/299
(तेंदुआकला)
|
3145026000NRG23270820220337584
|
27/08/2022
|
MANJU DEVI
|
3145026WL044689
|
MANJU DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859645
|
|
MRS MANJU DEVI
|
()
|
|
61
|
MEJA
|
UP-45-026-030-001/301
(तेंदुआकला)
|
3145026000NRG23270820220337761
|
27/08/2022
|
SHYAM KUMARI
|
3145026WL044721
|
SHYAM KUMARI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859624
|
|
MRS SHYAM KUMARI
|
()
|
|
62
|
MEJA
|
UP-45-026-030-001/303
(तेंदुआकला)
|
3145026000NRG23270820220337775
|
27/08/2022
|
NIRMALA DEVI
|
3145026WL044725
|
NIRMALA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859623
|
|
MRS NIRMLA
|
()
|
|
63
|
MEJA
|
UP-45-026-030-001/305
(तेंदुआकला)
|
3145026000NRG23270820220337756
|
27/08/2022
|
RADHA DEVI
|
3145026WL044720
|
RADHA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859616
|
|
MRS RADHA DUBEY
|
()
|
|
64
|
MEJA
|
UP-45-026-030-001/306
(तेंदुआकला)
|
3145026000NRG23270820220337717
|
27/08/2022
|
PARWATI DEVI
|
3145026WL044713
|
PARWATI DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859617
|
|
MRS PARVATI
|
()
|
|
65
|
MEJA
|
UP-45-026-030-001/307
(तेंदुआकला)
|
3145026000NRG23270820220337585
|
27/08/2022
|
SHAMSHAD BEGAM
|
3145026WL044689
|
SHAMSHAD BEGAM
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859625
|
|
MRS SAMASHAD BEGAM
|
()
|
|
66
|
MEJA
|
UP-45-026-030-001/311
(तेंदुआकला)
|
3145026000NRG23270820220337704
|
27/08/2022
|
ANANT KUMARI
|
3145026WL044710
|
ANANT KUMARI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859610
|
|
MRS ANANT KUMARI
|
()
|
|
67
|
MEJA
|
UP-45-026-030-001/314
(तेंदुआकला)
|
3145026000NRG23270820220337647
|
27/08/2022
|
JAIKALI DEVI
|
3145026WL044701
|
JAIKALI DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859647
|
|
MRS JAIKALLI DEVI
|
()
|
|
68
|
MEJA
|
UP-45-026-030-001/315
(तेंदुआकला)
|
3145026000NRG23270820220337776
|
27/08/2022
|
GEETA DEVI
|
3145026WL044725
|
GEETA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859629
|
|
MRS GEETA DEVI
|
()
|
|
69
|
MEJA
|
UP-45-026-030-001/318
(तेंदुआकला)
|
3145026000NRG23270820220337768
|
27/08/2022
|
RAMRATI
|
3145026WL044723
|
RAMRATI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Rejected
|
02/09/2022
|
|
4398859596
|
No Such Account
|
|
|
|
70
|
MEJA
|
UP-45-026-030-001/329
(तेंदुआकला)
|
3145026000NRG23270820220337785
|
27/08/2022
|
PRABHAVATI
|
3145026WL044726
|
PRABHAVATI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859601
|
|
MRS PRABHAVATI
|
()
|
|
71
|
MEJA
|
UP-45-026-030-001/343
(तेंदुआकला)
|
3145026000NRG23270820220337595
|
27/08/2022
|
SABIRA
|
3145026WL044691
|
SABIRA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859608
|
|
MRS SAVIRA BEGAM
|
()
|
|
72
|
MEJA
|
UP-45-026-030-001/344
(तेंदुआकला)
|
3145026000NRG23270820220337707
|
27/08/2022
|
PINKKI
|
3145026WL044710
|
PINKKI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859622
|
|
MRS PINKI PINKI
|
()
|
|
73
|
MEJA
|
UP-45-026-030-001/345
(तेंदुआकला)
|
3145026000NRG23270820220337596
|
27/08/2022
|
CHANDRAMA
|
3145026WL044691
|
CHANDRAMA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859628
|
|
MRS CHANDRAMA DEVI
|
()
|
|
74
|
MEJA
|
UP-45-026-030-001/346
(तेंदुआकला)
|
3145026000NRG23270820220337769
|
27/08/2022
|
NAGINA BEGAM
|
3145026WL044723
|
NAGINA BEGAM
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859614
|
|
MRS NAGINA BEGAM
|
()
|
|
75
|
MEJA
|
UP-45-026-030-001/351
(तेंदुआकला)
|
3145026000NRG23270820220337708
|
27/08/2022
|
SUMAN DEVI
|
3145026WL044710
|
SUMAN DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859607
|
|
MRS SUMAN DEVI
|
()
|
|
76
|
MEJA
|
UP-45-026-030-001/352
(तेंदुआकला)
|
3145026000NRG23270820220337615
|
27/08/2022
|
PHOOL KALI
|
3145026WL044695
|
PHOOL KALI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859604
|
|
MRS FULKALI FULKALI
|
()
|
|
77
|
MEJA
|
UP-45-026-030-001/357
(तेंदुआकला)
|
3145026000NRG23270820220337777
|
27/08/2022
|
MEENA DEVI
|
3145026WL044725
|
MEENA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859626
|
|
MRS MEENA DEVI
|
()
|
|
78
|
MEJA
|
UP-45-026-030-001/358
(तेंदुआकला)
|
3145026000NRG23270820220337608
|
27/08/2022
|
SEEMA
|
3145026WL044693
|
SEEMA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859611
|
|
MRS SEEMA S
|
()
|
|
79
|
MEJA
|
UP-45-026-030-001/359
(तेंदुआकला)
|
3145026000NRG23270820220337729
|
27/08/2022
|
ANJUM BEGAM
|
3145026WL044714
|
ANJUM BEGAM
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859632
|
|
MRS ANJUM BEGAM
|
()
|
|
80
|
MEJA
|
UP-45-026-030-001/359
(तेंदुआकला)
|
3145026000NRG23270820220337728
|
27/08/2022
|
MO. ASLAM
|
3145026WL044714
|
MO. ASLAM
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859631
|
|
MRS ANJUM BEGAM
|
()
|
|
81
|
MEJA
|
UP-45-026-030-001/360
(तेंदुआकला)
|
3145026000NRG23270820220337649
|
27/08/2022
|
SEETA DEV
|
3145026WL044701
|
SEETA DEV
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859599
|
|
MRS SEETA DEVI
|
()
|
|
82
|
MEJA
|
UP-45-026-030-001/362
(तेंदुआकला)
|
3145026000NRG23270820220337683
|
27/08/2022
|
ASHA DEVI
|
3145026WL044705
|
ASHA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859600
|
|
MRS ASHA DEVI
|
()
|
|
83
|
MEJA
|
UP-45-026-030-001/365
(तेंदुआकला)
|
3145026000NRG23270820220337758
|
27/08/2022
|
REKHA DEVI
|
3145026WL044720
|
REKHA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859634
|
|
MRS REKHA DEVI
|
()
|
|
84
|
MEJA
|
UP-45-026-030-001/366
(तेंदुआकला)
|
3145026000NRG23270820220337684
|
27/08/2022
|
RAJ KUMARI
|
3145026WL044705
|
RAJ KUMARI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859605
|
|
MRS REKHA DEVI
|
()
|
|
85
|
MEJA
|
UP-45-026-030-001/369
(तेंदुआकला)
|
3145026000NRG23270820220337748
|
27/08/2022
|
GUNJA
|
3145026WL044718
|
GUNJA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859635
|
|
MRS GUNJA I
|
()
|
|
86
|
MEJA
|
UP-45-026-030-001/381
(तेंदुआकला)
|
3145026000NRG23270820220337640
|
27/08/2022
|
ANITA DEVI
|
3145026WL044699
|
ANITA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859646
|
|
MRS ANITA DEVI ADIWASHI
|
()
|
|
87
|
MEJA
|
UP-45-026-030-001/384
(तेंदुआकला)
|
3145026000NRG23270820220337778
|
27/08/2022
|
RADHA DEVI
|
3145026WL044725
|
RADHA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859615
|
|
MRS RADHA RADHA
|
()
|
|
88
|
MEJA
|
UP-45-026-030-001/391
(तेंदुआकला)
|
3145026000NRG23270820220337719
|
27/08/2022
|
SUNITA DEVI
|
3145026WL044713
|
SUNITA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859648
|
|
MRS SUNITA DUBEY
|
()
|
|
89
|
MEJA
|
UP-45-026-030-001/392
(तेंदुआकला)
|
3145026000NRG23270820220337618
|
27/08/2022
|
LATA
|
3145026WL044695
|
LATA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859609
|
|
MRS LATA L
|
()
|
|
90
|
MEJA
|
UP-45-026-030-001/394
(तेंदुआकला)
|
3145026000NRG23270820220337612
|
27/08/2022
|
SUNITA
|
3145026WL044694
|
SUNITA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859612
|
|
MRS SUNEETA DEVI
|
()
|
|
91
|
MEJA
|
UP-45-026-030-001/395
(तेंदुआकला)
|
3145026000NRG23270820220337770
|
27/08/2022
|
PREM KUMAR
|
3145026WL044723
|
PREM KUMAR
|
00415
|
SBIN0009555
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398859638
|
|
MR PREM KUMAR
|
()
|
|
92
|
MEJA
|
UP-45-026-030-001/396
(तेंदुआकला)
|
3145026000NRG23270820220337771
|
27/08/2022
|
USHA DEVI
|
3145026WL044723
|
USHA DEVI
|
00415
|
SBIN0009555
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398859649
|
|
MRS USHA DEVI
|
()
|
|
93
|
MEJA
|
UP-45-026-030-002/59
(तेंदुआकला)
|
3145026000NRG23270820220337720
|
27/08/2022
|
RAVINDRA KUMAR
|
3145026WL044713
|
RAVINDRA KUMAR
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859603
|
|
MR RAVINDRA KUMAR
|
()
|
|
94
|
MEJA
|
UP-45-026-030-002/82
(तेंदुआकला)
|
3145026000NRG23270820220337587
|
27/08/2022
|
FARIDA
|
3145026WL044689
|
FARIDA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398859644
|
|
MRS FARIDA F
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169335
|
169335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307359
|
307359
|
|
|
|
|
|
|
|