|
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-45-026-010-001/640
(भइयां)
|
3145026000NRG23190820220316830
|
19/08/2022
|
MANJU DEVI
|
3145026WL040389
|
MANJU DEVI
|
00045
|
BARB0KORAON
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247912
|
|
MANJU DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-010-003/873
(भइयां)
|
3145026000NRG23190820220316730
|
19/08/2022
|
RANGEELA DEVI
|
3145026WL040373
|
RANGEELA DEVI
|
00045
|
BARB0KORAON
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247911
|
|
RANGEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-010-001/893
(भइयां)
|
3145026000NRG23190820220316933
|
19/08/2022
|
SAJOL
|
3145026WL040406
|
SAJOL
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247914
|
|
SAJOL
|
()
|
|
4
|
MEJA
|
UP-45-026-010-005/486
(भइयां)
|
3145026000NRG23190820220316835
|
19/08/2022
|
VIMLA DEVI
|
3145026WL040389
|
VIMLA DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247913
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-010-003/860
(भइयां)
|
3145026000NRG23190820220316869
|
19/08/2022
|
ARCHANA
|
3145026WL040395
|
ARCHANA
|
00045
|
BARB0PASANA
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247915
|
|
ARCHANA
|
()
|
|
6
|
MEJA
|
UP-45-026-010-003/885
(भइयां)
|
3145026000NRG23190820220316668
|
19/08/2022
|
PHOOLKALI
|
3145026WL040363
|
PHOOLKALI
|
00045
|
BARB0PASANA
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247916
|
|
PHOOLKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-010-001/630
(भइयां)
|
3145026000NRG23190820220316825
|
19/08/2022
|
RAJ KUMARI
|
3145026WL040388
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247900
|
|
RAJ KUMARI
|
()
|
|
8
|
MEJA
|
UP-45-026-010-001/651
(भइयां)
|
3145026000NRG23190820220316928
|
19/08/2022
|
BAFFTAR NISHA
|
3145026WL040405
|
BAFFTAR NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247910
|
|
BAFFTAR NISHA
|
()
|
|
9
|
MEJA
|
UP-45-026-010-001/655
(भइयां)
|
3145026000NRG23190820220316807
|
19/08/2022
|
DURGAWATI DEVI
|
3145026WL040385
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247888
|
|
DURGAWATI DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-010-001/658
(भइयां)
|
3145026000NRG23190820220316664
|
19/08/2022
|
NITOO
|
3145026WL040363
|
NITOO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247880
|
|
NITOO
|
()
|
|
11
|
MEJA
|
UP-45-026-010-001/659
(भइयां)
|
3145026000NRG23190820220316826
|
19/08/2022
|
PUNAM DEVI
|
3145026WL040388
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247887
|
|
PUNAM DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-010-001/660
(भइयां)
|
3145026000NRG23190820220316808
|
19/08/2022
|
LAKSHMI DEVI
|
3145026WL040385
|
LAKSHMI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247892
|
|
LAKSHMI DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-010-001/665
(भइयां)
|
3145026000NRG23190820220316827
|
19/08/2022
|
SEETA DEVI
|
3145026WL040388
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247891
|
|
SEETA DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-010-001/676
(भइयां)
|
3145026000NRG23190820220316562
|
19/08/2022
|
SAVITA DEVI
|
3145026WL040351
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247908
|
|
SAVITA DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-010-001/681
(भइयां)
|
3145026000NRG23190820220316832
|
19/08/2022
|
KIRAN KUMARI
|
3145026WL040389
|
KIRAN KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247901
|
|
KIRAN KUMARI
|
()
|
|
16
|
MEJA
|
UP-45-026-010-001/890
(भइयां)
|
3145026000NRG23190820220316563
|
19/08/2022
|
JAIRAM
|
3145026WL040351
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230247893
|
|
JAIRAM
|
()
|
|
17
|
MEJA
|
UP-45-026-010-001/890
(भइयां)
|
3145026000NRG23190820220316564
|
19/08/2022
|
JAIRAM
|
3145026WL040351
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230247894
|
|
JAIRAM
|
()
|
|
18
|
MEJA
|
UP-45-026-010-003/150
(भइयां)
|
3145026000NRG23190820220316934
|
19/08/2022
|
ANITA DEVI
|
3145026WL040406
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247878
|
|
ANITA DEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-010-003/798
(भइयां)
|
3145026000NRG23190820220316666
|
19/08/2022
|
REETA DEVI
|
3145026WL040363
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247884
|
|
REETA DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-010-003/799
(भइयां)
|
3145026000NRG23190820220316688
|
19/08/2022
|
BABAN
|
3145026WL040366
|
BABAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247897
|
|
BABAN
|
()
|
|
21
|
MEJA
|
UP-45-026-010-003/825
(भइयां)
|
3145026000NRG23190820220316690
|
19/08/2022
|
MADHU
|
3145026WL040366
|
MADHU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247896
|
|
MADHU
|
()
|
|
22
|
MEJA
|
UP-45-026-010-003/828
(भइयां)
|
3145026000NRG23190820220316809
|
19/08/2022
|
SHILA DEVI
|
3145026WL040385
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247906
|
|
SHILA DEVI
|
()
|
|
23
|
MEJA
|
UP-45-026-010-003/831
(भइयां)
|
3145026000NRG23190820220316887
|
19/08/2022
|
UMA DEVI
|
3145026WL040398
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247905
|
|
UMA DEVI
|
()
|
|
24
|
MEJA
|
UP-45-026-010-003/834
(भइयां)
|
3145026000NRG23190820220316758
|
19/08/2022
|
NOORJAHA
|
3145026WL040378
|
NOORJAHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247882
|
|
NOORJAHA
|
()
|
|
25
|
MEJA
|
UP-45-026-010-003/843
(भइयां)
|
3145026000NRG23190820220316935
|
19/08/2022
|
GEETA DEVI
|
3145026WL040406
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247903
|
|
GEETA DEVI
|
()
|
|
26
|
MEJA
|
UP-45-026-010-003/848
(भइयां)
|
3145026000NRG23190820220316936
|
19/08/2022
|
SEEMA
|
3145026WL040406
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247890
|
|
SEEMA
|
()
|
|
27
|
MEJA
|
UP-45-026-010-003/852
(भइयां)
|
3145026000NRG23190820220316931
|
19/08/2022
|
SUNITA DEVI
|
3145026WL040405
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247899
|
|
SUNITA DEVI
|
()
|
|
28
|
MEJA
|
UP-45-026-010-003/858
(भइयां)
|
3145026000NRG23190820220316729
|
19/08/2022
|
SHIV KUMARI
|
3145026WL040373
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247881
|
|
SHIV KUMARI
|
()
|
|
29
|
MEJA
|
UP-45-026-010-003/863
(भइयां)
|
3145026000NRG23190820220316870
|
19/08/2022
|
RAVITA
|
3145026WL040395
|
RAVITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247904
|
|
RAVITA
|
()
|
|
30
|
MEJA
|
UP-45-026-010-003/865
(भइयां)
|
3145026000NRG23190820220316871
|
19/08/2022
|
VANDANA
|
3145026WL040395
|
VANDANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247907
|
|
VANDANA
|
()
|
|
31
|
MEJA
|
UP-45-026-010-003/866
(भइयां)
|
3145026000NRG23190820220316888
|
19/08/2022
|
SAKUNTALA
|
3145026WL040398
|
SAKUNTALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247879
|
|
SAKUNTALA
|
()
|
|
32
|
MEJA
|
UP-45-026-010-003/871
(भइयां)
|
3145026000NRG23190820220316760
|
19/08/2022
|
RANJANA DEVI
|
3145026WL040378
|
RANJANA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247875
|
|
RANJANA DEVI
|
()
|
|
33
|
MEJA
|
UP-45-026-010-003/878
(भइयां)
|
3145026000NRG23190820220316667
|
19/08/2022
|
RAMU KUMARI
|
3145026WL040363
|
RAMU KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247886
|
|
RAMU KUMARI
|
()
|
|
34
|
MEJA
|
UP-45-026-010-003/884
(भइयां)
|
3145026000NRG23190820220316889
|
19/08/2022
|
NILAM
|
3145026WL040398
|
NILAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247909
|
|
NILAM
|
()
|
|
35
|
MEJA
|
UP-45-026-010-003/887
(भइयां)
|
3145026000NRG23190820220316555
|
19/08/2022
|
BABY
|
3145026WL040350
|
BABY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247885
|
|
BABY
|
()
|
|
36
|
MEJA
|
UP-45-026-010-004/331
(भइयां)
|
3145026000NRG23190820220316811
|
19/08/2022
|
PARWATI
|
3145026WL040385
|
PARWATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230247877
|
|
PARWATI
|
()
|
|
37
|
MEJA
|
UP-45-026-010-004/331
(भइयां)
|
3145026000NRG23190820220316810
|
19/08/2022
|
PARWATI
|
3145026WL040385
|
PARWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247876
|
|
PARWATI
|
()
|
|
38
|
MEJA
|
UP-45-026-010-005/469
(भइयां)
|
3145026000NRG23190820220316565
|
19/08/2022
|
MAHESH KUMAR
|
3145026WL040351
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247883
|
|
MAHESH KUMAR
|
()
|
|
39
|
MEJA
|
UP-45-026-010-005/495
(भइयां)
|
3145026000NRG23190820220316567
|
19/08/2022
|
SHIV KALI
|
3145026WL040351
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247902
|
|
SHIV KALI
|
()
|
|
40
|
MEJA
|
UP-45-026-010-005/792
(भइयां)
|
3145026000NRG23190820220316604
|
19/08/2022
|
LALITA DEVI
|
3145026WL040357
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247889
|
|
LALITA DEVI
|
()
|
|
41
|
MEJA
|
UP-45-026-010-006/531
(भइयां)
|
3145026000NRG23190820220316762
|
19/08/2022
|
GULAB
|
3145026WL040378
|
GULAB
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
27/08/2022
|
|
4230247874
|
No Such Account
|
|
|
|
42
|
MEJA
|
UP-45-026-010-006/565
(भइयां)
|
3145026000NRG23190820220316829
|
19/08/2022
|
GEETA DEVI
|
3145026WL040388
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247895
|
|
GEETA DEVI
|
()
|
|
43
|
MEJA
|
UP-45-026-010-006/566
(भइयां)
|
3145026000NRG23190820220316608
|
19/08/2022
|
MANISH KUMAR
|
3145026WL040357
|
MANISH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247898
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119067
|
119067
|
|
|
|
|
|
|
|
|
44
|
MEJA
|
UP-45-026-010-001/682
(भइयां)
|
3145026000NRG23190820220316833
|
19/08/2022
|
LILITA
|
3145026WL040389
|
LILITA
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247917
|
|
LILITA
|
()
|
|
45
|
MEJA
|
UP-45-026-010-002/742
(भइयां)
|
3145026000NRG23190820220316757
|
19/08/2022
|
REKHA
|
3145026WL040378
|
REKHA
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247919
|
|
REKHA
|
()
|
|
46
|
MEJA
|
UP-45-026-010-003/824
(भइयां)
|
3145026000NRG23190820220316801
|
19/08/2022
|
RAM KALI
|
3145026WL040384
|
RAM KALI
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247918
|
|
RAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
47
|
MEJA
|
UP-45-026-010-001/629
(भइयां)
|
3145026000NRG23190820220316824
|
19/08/2022
|
SAVITRI DEVI
|
3145026WL040388
|
SAVITRI DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247931
|
|
MRS SAVITRI DEVI
|
()
|
|
48
|
MEJA
|
UP-45-026-010-001/656
(भइयां)
|
3145026000NRG23190820220316663
|
19/08/2022
|
SARITA DEVI
|
3145026WL040363
|
SARITA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247934
|
|
MRS SARITA DEVI
|
()
|
|
49
|
MEJA
|
UP-45-026-010-001/661
(भइयां)
|
3145026000NRG23190820220316561
|
19/08/2022
|
SANTARA DEVI
|
3145026WL040351
|
SANTARA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247939
|
|
MRS SANTARA DEVI
|
()
|
|
50
|
MEJA
|
UP-45-026-010-003/752
(भइयां)
|
3145026000NRG23190820220316929
|
19/08/2022
|
NANAKI
|
3145026WL040405
|
NANAKI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247928
|
|
MRS NANAKI NANAKI
|
()
|
|
51
|
MEJA
|
UP-45-026-010-003/799
(भइयां)
|
3145026000NRG23190820220316687
|
19/08/2022
|
DHANMUKHA
|
3145026WL040366
|
DHANMUKHA
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247926
|
|
MRS DHANMUKHA
|
()
|
|
52
|
MEJA
|
UP-45-026-010-003/801
(भइयां)
|
3145026000NRG23190820220316834
|
19/08/2022
|
RAM DULAR
|
3145026WL040389
|
RAM DULAR
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247927
|
|
MR RAM DULAR PATEL
|
()
|
|
53
|
MEJA
|
UP-45-026-010-003/826
(भइयां)
|
3145026000NRG23190820220316903
|
19/08/2022
|
RANJANA
|
3145026WL040401
|
RANJANA
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247935
|
|
MISS RANJANA RANJANA
|
()
|
|
54
|
MEJA
|
UP-45-026-010-003/833
(भइयां)
|
3145026000NRG23190820220316728
|
19/08/2022
|
DULARAJI DEVI
|
3145026WL040373
|
DULARAJI DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247933
|
|
MRS DULRAJI DEVI
|
()
|
|
55
|
MEJA
|
UP-45-026-010-003/842
(भइयां)
|
3145026000NRG23190820220316930
|
19/08/2022
|
RAJ KUMARI
|
3145026WL040405
|
RAJ KUMARI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247932
|
|
MRS RAJKUMARI RAJKUMARI
|
()
|
|
56
|
MEJA
|
UP-45-026-010-003/854
(भइयां)
|
3145026000NRG23190820220316868
|
19/08/2022
|
SEEMA
|
3145026WL040395
|
SEEMA
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247929
|
|
MISS SEEMA ADIVASI
|
()
|
|
57
|
MEJA
|
UP-45-026-010-003/859
(भइयां)
|
3145026000NRG23190820220316691
|
19/08/2022
|
SITA
|
3145026WL040366
|
SITA
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247940
|
|
MRS SEETA
|
()
|
|
58
|
MEJA
|
UP-45-026-010-005/160
(भइयां)
|
3145026000NRG23190820220316905
|
19/08/2022
|
PHOOL KALI
|
3145026WL040401
|
PHOOL KALI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247936
|
|
MRS FULKALI FULKALI
|
()
|
|
59
|
MEJA
|
UP-45-026-010-005/473
(भइयां)
|
3145026000NRG23190820220316602
|
19/08/2022
|
SEEMA DEVI
|
3145026WL040357
|
SEEMA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247930
|
|
MRS SIMA SIMA
|
()
|
|
60
|
MEJA
|
UP-45-026-010-005/474
(भइयां)
|
3145026000NRG23190820220316894
|
19/08/2022
|
REEMA DEVI
|
3145026WL040398
|
REEMA DEVI
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230247938
|
|
MRS RIMA DEVI
|
()
|
|
61
|
MEJA
|
UP-45-026-010-005/474
(भइयां)
|
3145026000NRG23190820220316893
|
19/08/2022
|
REEMA DEVI
|
3145026WL040398
|
REEMA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247937
|
|
MRS RIMA DEVI
|
()
|
|
62
|
MEJA
|
UP-45-026-010-006/453
(भइयां)
|
3145026000NRG23190820220316606
|
19/08/2022
|
JOKHANI DEVI
|
3145026WL040357
|
JOKHANI DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247925
|
|
MR JOKHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
63
|
MEJA
|
UP-45-026-010-001/102
(भइयां)
|
3145026000NRG23190820220316560
|
19/08/2022
|
GULAB
|
3145026WL040351
|
GULAB
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247948
|
|
MISS ARTEE DEVI
|
()
|
|
64
|
MEJA
|
UP-45-026-010-003/576
(भइयां)
|
3145026000NRG23190820220316686
|
19/08/2022
|
RINKA
|
3145026WL040366
|
RINKA
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247966
|
|
MISS RINKA KUMARI
|
()
|
|
65
|
MEJA
|
UP-45-026-010-003/853
(भइयां)
|
3145026000NRG23190820220316932
|
19/08/2022
|
ANGOORA DEVI
|
3145026WL040405
|
ANGOORA DEVI
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247959
|
|
MRS ANGURA DEVI
|
()
|
|
66
|
MEJA
|
UP-45-026-010-004/733
(भइयां)
|
3145026000NRG23190820220316692
|
19/08/2022
|
BABAN SINGH
|
3145026WL040366
|
BABAN SINGH
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247951
|
|
MR BABAN SINGH
|
()
|
|
67
|
MEJA
|
UP-45-026-010-005/156
(भइयां)
|
3145026000NRG23190820220316557
|
19/08/2022
|
USHA DEVI
|
3145026WL040350
|
USHA DEVI
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247946
|
|
MRS USHA DEVI
|
()
|
|
68
|
MEJA
|
UP-45-026-010-005/494
(भइयां)
|
3145026000NRG23190820220316558
|
19/08/2022
|
KHUSHBU
|
3145026WL040350
|
KHUSHBU
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247949
|
|
MR BRAHMANAND
|
()
|
|
69
|
MEJA
|
UP-45-026-010-005/774
(भइयां)
|
3145026000NRG23190820220316603
|
19/08/2022
|
PARVATI
|
3145026WL040357
|
PARVATI
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247955
|
|
MR CHHANGUR
|
()
|
|
70
|
MEJA
|
UP-45-026-010-005/789
(भइयां)
|
3145026000NRG23190820220316559
|
19/08/2022
|
USHA DEVI
|
3145026WL040350
|
USHA DEVI
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247945
|
|
MRS USHA DEVI
|
()
|
|
71
|
MEJA
|
UP-45-026-010-005/793
(भइयां)
|
3145026000NRG23190820220316605
|
19/08/2022
|
BHAGHIRATHI
|
3145026WL040357
|
BHAGHIRATHI
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247950
|
|
MR BHAGIRATHI
|
()
|
|
72
|
MEJA
|
UP-45-026-010-006/531
(भइयां)
|
3145026000NRG23190820220316761
|
19/08/2022
|
DHANRAJI
|
3145026WL040378
|
DHANRAJI
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247958
|
|
MRS DHANRAJI
|
()
|
|
73
|
MEJA
|
UP-45-026-010-006/537
(भइयां)
|
3145026000NRG23190820220316804
|
19/08/2022
|
KALUIYA
|
3145026WL040384
|
KALUIYA
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247965
|
|
MR KALUIA DEVI
|
()
|
|
74
|
MEJA
|
UP-45-026-010-006/566
(भइयां)
|
3145026000NRG23190820220316607
|
19/08/2022
|
MANORAMA DEVI
|
3145026WL040357
|
MANORAMA DEVI
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247942
|
|
MR MANORAMA DEVI
|
()
|
|
75
|
MEJA
|
UP-45-026-010-006/588
(भइयां)
|
3145026000NRG23190820220316872
|
19/08/2022
|
ASHA DEVI
|
3145026WL040395
|
ASHA DEVI
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247956
|
|
MRS ASHA DEVI
|
()
|
|
76
|
MEJA
|
UP-45-026-010-006/590
(भइयां)
|
3145026000NRG23190820220316731
|
19/08/2022
|
FOOLKALI
|
3145026WL040373
|
FOOLKALI
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247957
|
|
MRS PHOOL KALI
|
()
|
|
77
|
MEJA
|
UP-45-026-010-006/594
(भइयां)
|
3145026000NRG23190820220316805
|
19/08/2022
|
RANJANA DEVI
|
3145026WL040384
|
RANJANA DEVI
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247941
|
|
MRS RANJNA DEVI
|
()
|
|
78
|
MEJA
|
UP-45-026-010-006/688
(भइयां)
|
3145026000NRG23190820220316906
|
19/08/2022
|
PURNMASI DEVI
|
3145026WL040401
|
PURNMASI DEVI
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247954
|
|
MRS PURNMASI DEVI
|
()
|
|
79
|
MEJA
|
UP-45-026-010-006/690
(भइयां)
|
3145026000NRG23190820220316732
|
19/08/2022
|
PHOTO DEVI
|
3145026WL040373
|
PHOTO DEVI
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247947
|
|
MRS PHOTO DEVI
|
()
|
|
80
|
MEJA
|
UP-45-026-010-006/700
(भइयां)
|
3145026000NRG23190820220316812
|
19/08/2022
|
SHANKUTALA DEVI
|
3145026WL040385
|
SHANKUTALA DEVI
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247944
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
81
|
MEJA
|
UP-45-026-010-006/702
(भइयां)
|
3145026000NRG23190820220316763
|
19/08/2022
|
DHANPATTI DEVI
|
3145026WL040378
|
DHANPATTI DEVI
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247952
|
|
MRS DHANPATTI DEVI
|
()
|
|
82
|
MEJA
|
UP-45-026-010-006/710
(भइयां)
|
3145026000NRG23190820220316907
|
19/08/2022
|
SHYAM KUMARI
|
3145026WL040401
|
SHYAM KUMARI
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247953
|
|
MRS SHYAM KUMARI
|
()
|
|
83
|
MEJA
|
UP-45-026-010-006/714
(भइयां)
|
3145026000NRG23190820220316806
|
19/08/2022
|
MEERA DEVI
|
3145026WL040384
|
MEERA DEVI
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247943
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
84
|
MEJA
|
UP-45-026-010-003/800
(भइयां)
|
3145026000NRG23190820220316689
|
19/08/2022
|
ASHA DEVI
|
3145026WL040366
|
ASHA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247960
|
|
MISS ASHA KUMARI
|
()
|
|
85
|
MEJA
|
UP-45-026-010-003/830
(भइयां)
|
3145026000NRG23190820220316727
|
19/08/2022
|
MOHINI
|
3145026WL040373
|
MOHINI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247963
|
|
MR RAM ASARE
|
()
|
|
86
|
MEJA
|
UP-45-026-010-003/838
(भइयां)
|
3145026000NRG23190820220316802
|
19/08/2022
|
RANJITA DEVI
|
3145026WL040384
|
RANJITA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247962
|
|
MRS RANJITA DEVI
|
()
|
|
87
|
MEJA
|
UP-45-026-010-003/839
(भइयां)
|
3145026000NRG23190820220316759
|
19/08/2022
|
SIMA DEVI
|
3145026WL040378
|
SIMA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247961
|
|
MRS SIMA DEVI
|
()
|
|
88
|
MEJA
|
UP-45-026-010-003/879
(भइयां)
|
3145026000NRG23190820220316904
|
19/08/2022
|
RANNO DEVI
|
3145026WL040401
|
RANNO DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247964
|
|
MRS RANNO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
89
|
MEJA
|
UP-45-026-010-001/668
(भइयां)
|
3145026000NRG23190820220316665
|
19/08/2022
|
SAVITRI
|
3145026WL040363
|
SAVITRI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247923
|
|
SAVITRI
|
()
|
|
90
|
MEJA
|
UP-45-026-010-001/670
(भइयां)
|
3145026000NRG23190820220316831
|
19/08/2022
|
MANJU
|
3145026WL040389
|
MANJU
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247968
|
|
MANJU
|
()
|
|
91
|
MEJA
|
UP-45-026-010-001/672
(भइयां)
|
3145026000NRG23190820220316828
|
19/08/2022
|
SAVITRI DEVI
|
3145026WL040388
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247924
|
|
SAVITRI DEVI
|
()
|
|
92
|
MEJA
|
UP-45-026-010-005/297
(भइयां)
|
3145026000NRG23190820220316892
|
19/08/2022
|
JAIDEVI
|
3145026WL040398
|
JAIDEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230247922
|
|
JAIDEVI
|
()
|
|
93
|
MEJA
|
UP-45-026-010-005/297
(भइयां)
|
3145026000NRG23190820220316891
|
19/08/2022
|
JAIDEVI
|
3145026WL040398
|
JAIDEVI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247921
|
|
JAIDEVI
|
()
|
|
94
|
MEJA
|
UP-45-026-010-005/469
(भइयां)
|
3145026000NRG23190820220316566
|
19/08/2022
|
VIJAY KUMARI
|
3145026WL040351
|
VIJAY KUMARI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247920
|
|
VIJAY KUMARI
|
()
|
|
95
|
MEJA
|
UP-45-026-010-005/795
(भइयां)
|
3145026000NRG23190820220316803
|
19/08/2022
|
BANDNA DEVI
|
3145026WL040384
|
BANDNA DEVI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247967
|
|
BANDNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310341
|
310341
|
|
|
|
|
|
|
|