|
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-45-026-043-001/298
(समलीपुर)
|
3145026000NRG23230520220068524
|
23/05/2022
|
POOJA
|
3145026WL013255
|
POOJA
|
00045
|
BARB0KORAON
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631747
|
|
POOJA
|
()
|
|
2
|
MEJA
|
UP-45-026-043-001/307
(समलीपुर)
|
3145026000NRG23230520220068764
|
23/05/2022
|
GUNITA DEVI
|
3145026WL013277
|
GUNITA DEVI
|
00045
|
BARB0KORAON
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631743
|
|
GUNITADEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-043-001/315
(समलीपुर)
|
3145026000NRG23230520220068791
|
23/05/2022
|
RAMA KANT
|
3145026WL013281
|
RAMA KANT
|
00045
|
BARB0KORAON
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631741
|
|
RAMAKANT
|
()
|
|
4
|
MEJA
|
UP-45-026-043-001/315
(समलीपुर)
|
3145026000NRG23230520220068792
|
23/05/2022
|
VITOLA
|
3145026WL013281
|
VITOLA
|
00045
|
BARB0KORAON
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631746
|
|
VITOLA
|
()
|
|
5
|
MEJA
|
UP-45-026-043-001/322
(समलीपुर)
|
3145026000NRG23230520220068828
|
23/05/2022
|
RAM JI
|
3145026WL013285
|
RAM JI
|
00045
|
BARB0KORAON
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631765
|
|
RAMJI
|
()
|
|
6
|
MEJA
|
UP-45-026-043-001/340
(समलीपुर)
|
3145026000NRG23230520220068446
|
23/05/2022
|
INDRAWATI
|
3145026WL013248
|
INDRAWATI
|
00045
|
BARB0KORAON
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631745
|
|
INDRAWATI
|
()
|
|
7
|
MEJA
|
UP-45-026-043-002/385
(समलीपुर)
|
3145026000NRG23230520220068636
|
23/05/2022
|
GEETA DEVI
|
3145026WL013267
|
GEETA DEVI
|
00045
|
BARB0KORAON
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631742
|
|
GEETADEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-043-003/399
(समलीपुर)
|
3145026000NRG23230520220068639
|
23/05/2022
|
SAPANA KUMARI
|
3145026WL013267
|
SAPANA KUMARI
|
00045
|
BARB0KORAON
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631744
|
|
SAPANAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-043-001/119
(समलीपुर)
|
3145026000NRG23230520220068782
|
23/05/2022
|
SEEMA
|
3145026WL013280
|
SEEMA
|
00045
|
BARB0PASANA
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631749
|
|
SEEMA
|
()
|
|
10
|
MEJA
|
UP-45-026-043-001/322
(समलीपुर)
|
3145026000NRG23230520220068827
|
23/05/2022
|
SAVITRI DEVI
|
3145026WL013285
|
SAVITRI DEVI
|
00045
|
BARB0PASANA
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631748
|
|
SAVITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-043-001/017
(समलीपुर)
|
3145026000NRG23230520220068579
|
23/05/2022
|
GEETA DEVI
|
3145026WL013263
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631770
|
|
GEETADEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-043-001/036
(समलीपुर)
|
3145026000NRG23230520220068632
|
23/05/2022
|
ANARKALI
|
3145026WL013267
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631711
|
|
ANARKALI
|
()
|
|
13
|
MEJA
|
UP-45-026-043-001/083
(समलीपुर)
|
3145026000NRG23230520220068787
|
23/05/2022
|
CHANDRAMANI
|
3145026WL013281
|
CHANDRAMANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631715
|
|
CHANDRAMANI
|
()
|
|
14
|
MEJA
|
UP-45-026-043-001/099
(समलीपुर)
|
3145026000NRG23230520220068817
|
23/05/2022
|
MANJU
|
3145026WL013284
|
MANJU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631766
|
|
MANJU
|
()
|
|
15
|
MEJA
|
UP-45-026-043-001/119
(समलीपुर)
|
3145026000NRG23230520220068781
|
23/05/2022
|
GURU DAYAL
|
3145026WL013280
|
GURU DAYAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631727
|
|
GURUDAYAL
|
()
|
|
16
|
MEJA
|
UP-45-026-043-001/217
(समलीपुर)
|
3145026000NRG23230520220068442
|
23/05/2022
|
SUMAN DEVI
|
3145026WL013248
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631730
|
|
SUMANDEVI
|
()
|
|
17
|
MEJA
|
UP-45-026-043-001/295
(समलीपुर)
|
3145026000NRG23230520220068443
|
23/05/2022
|
PHOOL CHANDRA
|
3145026WL013248
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631733
|
|
PHOOLCHANDRA
|
()
|
|
18
|
MEJA
|
UP-45-026-043-001/295
(समलीपुर)
|
3145026000NRG23230520220068444
|
23/05/2022
|
SEEMA DEVI
|
3145026WL013248
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631734
|
|
SEEMADEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-043-001/296
(समलीपुर)
|
3145026000NRG23230520220068763
|
23/05/2022
|
ANEETA
|
3145026WL013277
|
ANEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631729
|
|
ANEETA
|
()
|
|
20
|
MEJA
|
UP-45-026-043-001/296
(समलीपुर)
|
3145026000NRG23230520220068762
|
23/05/2022
|
RAGHU NANDAN
|
3145026WL013277
|
RAGHU NANDAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631728
|
|
RAGHUNANDAN
|
()
|
|
21
|
MEJA
|
UP-45-026-043-001/297
(समलीपुर)
|
3145026000NRG23230520220068523
|
23/05/2022
|
GEETA
|
3145026WL013255
|
GEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631768
|
|
GEETA
|
()
|
|
22
|
MEJA
|
UP-45-026-043-001/297
(समलीपुर)
|
3145026000NRG23230520220068522
|
23/05/2022
|
RAJ KUMAR
|
3145026WL013255
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627631767
|
|
RAJKUMAR
|
()
|
|
23
|
MEJA
|
UP-45-026-043-001/299
(समलीपुर)
|
3145026000NRG23230520220068526
|
23/05/2022
|
PUSHPA DEVI
|
3145026WL013255
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631722
|
|
PUSHPADEVI
|
()
|
|
24
|
MEJA
|
UP-45-026-043-001/299
(समलीपुर)
|
3145026000NRG23230520220068525
|
23/05/2022
|
SHIV LAL
|
3145026WL013255
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631736
|
|
SHIVLAL
|
()
|
|
25
|
MEJA
|
UP-45-026-043-001/303
(समलीपुर)
|
3145026000NRG23230520220068826
|
23/05/2022
|
SAVITA DEVI
|
3145026WL013285
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631720
|
|
SAVITADEVI
|
()
|
|
26
|
MEJA
|
UP-45-026-043-001/307
(समलीपुर)
|
3145026000NRG23230520220068765
|
23/05/2022
|
AJAY KUMAR
|
3145026WL013277
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631740
|
|
AJAYKUMAR
|
()
|
|
27
|
MEJA
|
UP-45-026-043-001/312
(समलीपुर)
|
3145026000NRG23230520220068445
|
23/05/2022
|
URMILA DEVI
|
3145026WL013248
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631732
|
|
URMILADEVI
|
()
|
|
28
|
MEJA
|
UP-45-026-043-001/313
(समलीपुर)
|
3145026000NRG23230520220068634
|
23/05/2022
|
INDRESH KUMAR
|
3145026WL013267
|
INDRESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631714
|
|
INDRESHKUMAR
|
()
|
|
29
|
MEJA
|
UP-45-026-043-001/313
(समलीपुर)
|
3145026000NRG23230520220068633
|
23/05/2022
|
SAVITRI DEVI
|
3145026WL013267
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631713
|
|
SAVITRIDEVI
|
()
|
|
30
|
MEJA
|
UP-45-026-043-001/335
(समलीपुर)
|
3145026000NRG23230520220068784
|
23/05/2022
|
KALAVATI
|
3145026WL013280
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631724
|
|
KALAVATI
|
()
|
|
31
|
MEJA
|
UP-45-026-043-001/431
(समलीपुर)
|
3145026000NRG23230520220068785
|
23/05/2022
|
SAWAN
|
3145026WL013280
|
SAWAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631738
|
|
SAWAN
|
()
|
|
32
|
MEJA
|
UP-45-026-043-002/025
(समलीपुर)
|
3145026000NRG23230520220068819
|
23/05/2022
|
RAMAKANT
|
3145026WL013284
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631774
|
|
RAMAKANT
|
()
|
|
33
|
MEJA
|
UP-45-026-043-002/025
(समलीपुर)
|
3145026000NRG23230520220068820
|
23/05/2022
|
RAVITA DEVI
|
3145026WL013284
|
RAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631771
|
|
RAVITADEVI
|
()
|
|
34
|
MEJA
|
UP-45-026-043-002/107
(समलीपुर)
|
3145026000NRG23230520220068582
|
23/05/2022
|
mona devi
|
3145026WL013263
|
mona devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631712
|
|
monadevi
|
()
|
|
35
|
MEJA
|
UP-45-026-043-002/115
(समलीपुर)
|
3145026000NRG23230520220068767
|
23/05/2022
|
kausilya
|
3145026WL013277
|
kausilya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631772
|
|
kausilya
|
()
|
|
36
|
MEJA
|
UP-45-026-043-002/115
(समलीपुर)
|
3145026000NRG23230520220068766
|
23/05/2022
|
SUNIL KUMAR
|
3145026WL013277
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631723
|
|
SUNILKUMAR
|
()
|
|
37
|
MEJA
|
UP-45-026-043-002/220
(समलीपुर)
|
3145026000NRG23230520220068527
|
23/05/2022
|
ANITA DEVI
|
3145026WL013255
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631719
|
|
ANITADEVI
|
()
|
|
38
|
MEJA
|
UP-45-026-043-002/348
(समलीपुर)
|
3145026000NRG23230520220068821
|
23/05/2022
|
SANGEETA
|
3145026WL013284
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631721
|
|
SANGEETA
|
()
|
|
39
|
MEJA
|
UP-45-026-043-002/349
(समलीपुर)
|
3145026000NRG23230520220068822
|
23/05/2022
|
SAVITRI DEVI
|
3145026WL013284
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631731
|
|
SAVITRIDEVI
|
()
|
|
40
|
MEJA
|
UP-45-026-043-002/382
(समलीपुर)
|
3145026000NRG23230520220068786
|
23/05/2022
|
PREM KALI
|
3145026WL013280
|
PREM KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631725
|
|
PREMKALI
|
()
|
|
41
|
MEJA
|
UP-45-026-043-002/420
(समलीपुर)
|
3145026000NRG23230520220068528
|
23/05/2022
|
RAJESWARI PRASAD
|
3145026WL013255
|
RAJESWARI PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631737
|
|
RAJESWARIPRASAD
|
()
|
|
42
|
MEJA
|
UP-45-026-043-002/433
(समलीपुर)
|
3145026000NRG23230520220068448
|
23/05/2022
|
ARTI
|
3145026WL013248
|
ARTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631716
|
|
ARTI
|
()
|
|
43
|
MEJA
|
UP-45-026-043-003/047
(समलीपुर)
|
3145026000NRG23230520220068831
|
23/05/2022
|
ANARKALI
|
3145026WL013285
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631773
|
|
ANARKALI
|
()
|
|
44
|
MEJA
|
UP-45-026-043-003/261
(समलीपुर)
|
3145026000NRG23230520220068832
|
23/05/2022
|
ASHEESH KUMAR
|
3145026WL013285
|
ASHEESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631717
|
|
ASHEESHKUMAR
|
()
|
|
45
|
MEJA
|
UP-45-026-043-003/261
(समलीपुर)
|
3145026000NRG23230520220068833
|
23/05/2022
|
LALTI DEVI
|
3145026WL013285
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631739
|
|
LALTIDEVI
|
()
|
|
46
|
MEJA
|
UP-45-026-043-003/263
(समलीपुर)
|
3145026000NRG23230520220068824
|
23/05/2022
|
GUDIYA DEVI
|
3145026WL013284
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631718
|
|
GUDIYADEVI
|
()
|
|
47
|
MEJA
|
UP-45-026-043-003/263
(समलीपुर)
|
3145026000NRG23230520220068823
|
23/05/2022
|
MUKESH KUMAR
|
3145026WL013284
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631735
|
|
MUKESHKUMAR
|
()
|
|
48
|
MEJA
|
UP-45-026-043-003/265
(समलीपुर)
|
3145026000NRG23230520220068834
|
23/05/2022
|
SUNITA DEVI
|
3145026WL013285
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631769
|
|
SUNITADEVI
|
()
|
|
49
|
MEJA
|
UP-45-026-043-003/445
(समलीपुर)
|
3145026000NRG23230520220068583
|
23/05/2022
|
NIRMALA DEVI
|
3145026WL013263
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631726
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124179
|
124179
|
|
|
|
|
|
|
|
|
50
|
MEJA
|
UP-45-026-043-001/430
(समलीपुर)
|
3145026000NRG23230520220068635
|
23/05/2022
|
LAXMI KANT
|
3145026WL013267
|
LAXMI KANT
|
00176
|
IDIB000A685
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631750
|
|
LAXMIKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
51
|
MEJA
|
UP-45-026-043-002/358
(समलीपुर)
|
3145026000NRG23230520220068447
|
23/05/2022
|
RAMA DEVI
|
3145026WL013248
|
RAMA DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631751
|
|
MISS RAMA PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
52
|
MEJA
|
UP-45-026-043-001/308
(समलीपुर)
|
3145026000NRG23230520220068790
|
23/05/2022
|
HEERA LAL
|
3145026WL013281
|
HEERA LAL
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631752
|
|
MR HEERA LAL
|
()
|
|
53
|
MEJA
|
UP-45-026-043-001/327
(समलीपुर)
|
3145026000NRG23230520220068818
|
23/05/2022
|
SAKUNTALA DEVI
|
3145026WL013284
|
SAKUNTALA DEVI
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631758
|
|
MISS POONAM DEVI
|
()
|
|
54
|
MEJA
|
UP-45-026-043-001/330
(समलीपुर)
|
3145026000NRG23230520220068793
|
23/05/2022
|
ANKITA KUMARI
|
3145026WL013281
|
ANKITA KUMARI
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631755
|
|
MS ANKITA KUMARI
|
()
|
|
55
|
MEJA
|
UP-45-026-043-001/347
(समलीपुर)
|
3145026000NRG23230520220068794
|
23/05/2022
|
ARCHANA DEVI
|
3145026WL013281
|
ARCHANA DEVI
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631757
|
|
MISS ARCHANA DEVI
|
()
|
|
56
|
MEJA
|
UP-45-026-043-001/443
(समलीपुर)
|
3145026000NRG23230520220068581
|
23/05/2022
|
MAHIPAL
|
3145026WL013263
|
MAHIPAL
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631756
|
|
MR MAHI PAL
|
()
|
|
57
|
MEJA
|
UP-45-026-043-002/174
(समलीपुर)
|
3145026000NRG23230520220068795
|
23/05/2022
|
ASHA DEVI
|
3145026WL013281
|
ASHA DEVI
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631759
|
|
MRS ASHA DEVI
|
()
|
|
58
|
MEJA
|
UP-45-026-043-002/362
(समलीपुर)
|
3145026000NRG23230520220068829
|
23/05/2022
|
CHANDRA KALI
|
3145026WL013285
|
CHANDRA KALI
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631753
|
|
MRS CHANDRAKALO DEVI
|
()
|
|
59
|
MEJA
|
UP-45-026-043-002/364
(समलीपुर)
|
3145026000NRG23230520220068768
|
23/05/2022
|
POONAM
|
3145026WL013277
|
POONAM
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631754
|
|
MR POONAM DEVI
|
()
|
|
60
|
MEJA
|
UP-45-026-043-003/294
(समलीपुर)
|
3145026000NRG23230520220068637
|
23/05/2022
|
LALA
|
3145026WL013267
|
LALA
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631761
|
|
MR LALA LALA
|
()
|
|
61
|
MEJA
|
UP-45-026-043-003/294
(समलीपुर)
|
3145026000NRG23230520220068638
|
23/05/2022
|
POONAM
|
3145026WL013267
|
POONAM
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631760
|
|
MRS POONAM POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
62
|
MEJA
|
UP-45-026-043-001/291
(समलीपुर)
|
3145026000NRG23230520220068783
|
23/05/2022
|
DHARM RAJ
|
3145026WL013280
|
DHARM RAJ
|
00462
|
UCBA0000784
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631775
|
|
DHARMARAJ S/O RAMBAHOR
|
()
|
|
63
|
MEJA
|
UP-45-026-043-001/303
(समलीपुर)
|
3145026000NRG23230520220068825
|
23/05/2022
|
RAJ KUMAR
|
3145026WL013285
|
RAJ KUMAR
|
00462
|
UCBA0000784
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631763
|
|
RAJ KUMAR
|
()
|
|
64
|
MEJA
|
UP-45-026-043-001/308
(समलीपुर)
|
3145026000NRG23230520220068789
|
23/05/2022
|
LALATI DEVI
|
3145026WL013281
|
LALATI DEVI
|
00462
|
UCBA0000784
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631762
|
|
LALTEE
|
()
|
|
65
|
MEJA
|
UP-45-026-043-002/369
(समलीपुर)
|
3145026000NRG23230520220068769
|
23/05/2022
|
KUSHUM LATA
|
3145026WL013277
|
KUSHUM LATA
|
00462
|
UCBA0000784
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627631764
|
|
KUSUM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207249
|
207249
|
|
|
|
|
|
|
|