|
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
|
DESAI DEORIA
|
UP-55-017-018-002/331
(Dighwa Pautawa)
|
3155017000NRG23080820220199215
|
08/08/2022
|
NOOR MOHAMMAD
|
3155017WL016820
|
NOOR MOHAMMAD
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628696
|
|
NOOR MOHAMMAD
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-039-003/551
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199071
|
08/08/2022
|
SAIRUN NISHA
|
3155017WL016810
|
SAIRUN NISHA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628695
|
|
SAIRUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-003-001/044
(BALKUNA)
|
3155017000NRG23080820220199103
|
08/08/2022
|
MALKHA
|
3155017WL016812
|
MALKHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628660
|
|
MALKHA
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-003-001/351
(BALKUNA)
|
3155017000NRG23080820220199106
|
08/08/2022
|
SALIM
|
3155017WL016812
|
SALIM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628679
|
|
SALIM
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-003-001/414
(BALKUNA)
|
3155017000NRG23080820220199107
|
08/08/2022
|
SUNITA DEVI
|
3155017WL016812
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628681
|
|
SUNITA DEVI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-003-001/483
(BALKUNA)
|
3155017000NRG23080820220199109
|
08/08/2022
|
AKRAM
|
3155017WL016812
|
AKRAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628693
|
|
AKRAM
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-003-001/507
(BALKUNA)
|
3155017000NRG23080820220199113
|
08/08/2022
|
SUNITA DEVI
|
3155017WL016812
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628666
|
|
SUNITA DEVI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-039-002/508
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199042
|
08/08/2022
|
MUSLIM ALI
|
3155017WL016810
|
MUSLIM ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628656
|
|
MUSLIM ALI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-039-003/458
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199047
|
08/08/2022
|
MENKA YADAV
|
3155017WL016810
|
MENKA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628692
|
|
MENKA YADAV
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-039-003/461
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199048
|
08/08/2022
|
DURGAWATI
|
3155017WL016810
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628690
|
|
DURGAWATI
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-039-003/473
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199050
|
08/08/2022
|
AMIT GUPTA
|
3155017WL016810
|
AMIT GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628689
|
|
AMIT GUPTA
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-039-003/480
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199051
|
08/08/2022
|
MAHENDRA GUPTA
|
3155017WL016810
|
MAHENDRA GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628669
|
|
MAHENDRA GUPTA
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-039-003/482
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199053
|
08/08/2022
|
BHAGAUTI YADAV
|
3155017WL016810
|
BHAGAUTI YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628672
|
|
BHAGAUTI YADAV
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-039-003/485
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199054
|
08/08/2022
|
GEETA DEVI
|
3155017WL016810
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628670
|
|
GEETA DEVI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-039-003/486
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199055
|
08/08/2022
|
AHILYA DEVI
|
3155017WL016810
|
AHILYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628678
|
|
AHILYA DEVI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-039-003/487
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199056
|
08/08/2022
|
SUMITRA DEVI
|
3155017WL016810
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628680
|
|
SUMITRA DEVI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-039-003/537
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199058
|
08/08/2022
|
BABITA YADAV
|
3155017WL016810
|
BABITA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628683
|
|
BABITA YADAV
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-039-003/538
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199059
|
08/08/2022
|
GUDDI DEVI
|
3155017WL016810
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628655
|
|
GUDDI DEVI
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-039-003/540
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199061
|
08/08/2022
|
KHUSHBOO YADAV
|
3155017WL016810
|
KHUSHBOO YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628688
|
|
KHUSHBOO YADAV
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-039-003/544
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199064
|
08/08/2022
|
RAM DARAS YADAV
|
3155017WL016810
|
RAM DARAS YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628684
|
|
RAM DARAS YADAV
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-039-003/546
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199066
|
08/08/2022
|
KARISHMA YADAV
|
3155017WL016810
|
KARISHMA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628675
|
|
KARISHMA YADAV
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-039-003/553
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199073
|
08/08/2022
|
SHAKUNTLA DEVI
|
3155017WL016810
|
SHAKUNTLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628691
|
|
SHAKUNTLA DEVI
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-039-003/555
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199075
|
08/08/2022
|
KM REENU
|
3155017WL016810
|
KM REENU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628694
|
|
KM REENU
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-039-003/556
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199076
|
08/08/2022
|
RABIYA KHATOON
|
3155017WL016810
|
RABIYA KHATOON
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628676
|
|
RABIYA KHATOON
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-039-003/557
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199077
|
08/08/2022
|
PRAMILA DEVI
|
3155017WL016810
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628682
|
|
PRAMILA DEVI
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-039-003/559
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199078
|
08/08/2022
|
SAVITA DEVI
|
3155017WL016810
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628685
|
|
SAVITA DEVI
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-039-003/561
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199080
|
08/08/2022
|
SANDEEP KUMAR RAI
|
3155017WL016810
|
SANDEEP KUMAR RAI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628687
|
|
SANDEEP KUMAR RAI
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-039-003/562
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199081
|
08/08/2022
|
SAROJ DEVI
|
3155017WL016810
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628686
|
|
SAROJ DEVI
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-043-002/002
(Mundera Urf Deurawa)
|
3155017000NRG23080820220199252
|
08/08/2022
|
KAMALI
|
3155017WL016824
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628665
|
|
KAMALI
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-043-002/022
(Mundera Urf Deurawa)
|
3155017000NRG23080820220199255
|
08/08/2022
|
MUMTAJ MOH
|
3155017WL016824
|
MUMTAJ MOH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628661
|
|
MUMTAJ MOH
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-043-002/024
(Mundera Urf Deurawa)
|
3155017000NRG23080820220199256
|
08/08/2022
|
SHRIKISHUN
|
3155017WL016824
|
SHRIKISHUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628662
|
|
SHRIKISHUN
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-043-002/030
(Mundera Urf Deurawa)
|
3155017000NRG23080820220199176
|
08/08/2022
|
IBRAHIM
|
3155017WL016817
|
IBRAHIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026628657
|
|
IBRAHIM
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-043-002/133
(Mundera Urf Deurawa)
|
3155017000NRG23080820220199258
|
08/08/2022
|
SUNAINA
|
3155017WL016824
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628658
|
|
SUNAINA
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-043-002/136
(Mundera Urf Deurawa)
|
3155017000NRG23080820220199179
|
08/08/2022
|
NAJAMA
|
3155017WL016817
|
NAJAMA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026628664
|
|
NAJAMA
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-043-002/155
(Mundera Urf Deurawa)
|
3155017000NRG23080820220199182
|
08/08/2022
|
PURAN
|
3155017WL016817
|
PURAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628667
|
|
PURAN
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-043-002/157
(Mundera Urf Deurawa)
|
3155017000NRG23080820220199183
|
08/08/2022
|
DURJAN
|
3155017WL016817
|
DURJAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628663
|
|
DURJAN
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-043-002/160
(Mundera Urf Deurawa)
|
3155017000NRG23080820220199260
|
08/08/2022
|
NAIMUN NISHA
|
3155017WL016824
|
NAIMUN NISHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628659
|
|
NAIMUN NISHA
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-043-002/237
(Mundera Urf Deurawa)
|
3155017000NRG23080820220199262
|
08/08/2022
|
SIMLAWATI
|
3155017WL016824
|
SIMLAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628668
|
|
SIMLAWATI
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-043-002/287
(Mundera Urf Deurawa)
|
3155017000NRG23080820220199187
|
08/08/2022
|
ARCHANA DEVI
|
3155017WL016817
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026628677
|
|
ARCHANA DEVI
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-043-002/290
(Mundera Urf Deurawa)
|
3155017000NRG23080820220199188
|
08/08/2022
|
RADHIKA DEVI
|
3155017WL016817
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628673
|
|
RADHIKA DEVI
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-043-002/340
(Mundera Urf Deurawa)
|
3155017000NRG23080820220199264
|
08/08/2022
|
SAHID
|
3155017WL016824
|
SAHID
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628671
|
|
SAHID
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-043-002/360
(Mundera Urf Deurawa)
|
3155017000NRG23080820220199189
|
08/08/2022
|
SURESH CHAND
|
3155017WL016817
|
SURESH CHAND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628674
|
|
SURESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104157
|
104157
|
|
|
|
|
|
|
|
|
43
|
DESAI DEORIA
|
UP-55-017-018-002/334
(Dighwa Pautawa)
|
3155017000NRG23080820220199216
|
08/08/2022
|
ABDULLAH
|
3155017WL016820
|
ABDULLAH
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628703
|
|
ABDULLAH
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-018-002/337
(Dighwa Pautawa)
|
3155017000NRG23080820220199217
|
08/08/2022
|
AVDHESH
|
3155017WL016820
|
AVDHESH
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628702
|
|
AVDHESH
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-018-002/338
(Dighwa Pautawa)
|
3155017000NRG23080820220199218
|
08/08/2022
|
FAKREALAM
|
3155017WL016820
|
FAKREALAM
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628700
|
|
FAKREALAM
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-018-002/339
(Dighwa Pautawa)
|
3155017000NRG23080820220199219
|
08/08/2022
|
ATIULLAH
|
3155017WL016820
|
ATIULLAH
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628699
|
|
ATIULLAH
|
()
|
|
47
|
DESAI DEORIA
|
UP-55-017-018-002/341
(Dighwa Pautawa)
|
3155017000NRG23080820220199220
|
08/08/2022
|
RAJENDRA
|
3155017WL016820
|
RAJENDRA
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628698
|
|
RAJENDRA
|
()
|
|
48
|
DESAI DEORIA
|
UP-55-017-018-002/346
(Dighwa Pautawa)
|
3155017000NRG23080820220199221
|
08/08/2022
|
NAGENDRA
|
3155017WL016820
|
NAGENDRA
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628704
|
|
NAGENDRA
|
()
|
|
49
|
DESAI DEORIA
|
UP-55-017-018-002/351
(Dighwa Pautawa)
|
3155017000NRG23080820220199222
|
08/08/2022
|
HASRAT ALI
|
3155017WL016820
|
HASRAT ALI
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628697
|
|
HASRAT ALI
|
()
|
|
50
|
DESAI DEORIA
|
UP-55-017-039-003/545
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199065
|
08/08/2022
|
RAMDAUD PRASADA
|
3155017WL016810
|
RAMDAUD PRASADA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628705
|
|
RAMDAUD PRASADA
|
()
|
|
51
|
DESAI DEORIA
|
UP-55-017-043-002/416
(Mundera Urf Deurawa)
|
3155017000NRG23080820220199190
|
08/08/2022
|
RAMBAS PRASAD
|
3155017WL016817
|
RAMBAS PRASAD
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628701
|
|
RAMBAS PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
52
|
DESAI DEORIA
|
UP-55-017-003-001/503
(BALKUNA)
|
3155017000NRG23080820220199110
|
08/08/2022
|
RASID
|
3155017WL016812
|
RASID
|
00089
|
CBIN0284264
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628715
|
|
RASID
|
()
|
|
53
|
DESAI DEORIA
|
UP-55-017-003-001/504
(BALKUNA)
|
3155017000NRG23080820220199111
|
08/08/2022
|
BABUCHAND
|
3155017WL016812
|
BABUCHAND
|
00089
|
CBIN0284264
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628708
|
|
BABUCHAND
|
()
|
|
54
|
DESAI DEORIA
|
UP-55-017-003-001/509
(BALKUNA)
|
3155017000NRG23080820220199114
|
08/08/2022
|
GEETA KUMARI YADAV
|
3155017WL016812
|
GEETA KUMARI YADAV
|
00089
|
CBIN0284264
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628709
|
|
GEETA KUMARI YADAV
|
()
|
|
55
|
DESAI DEORIA
|
UP-55-017-003-001/528
(BALKUNA)
|
3155017000NRG23080820220199118
|
08/08/2022
|
JAVED ANSARI
|
3155017WL016812
|
JAVED ANSARI
|
00089
|
CBIN0284264
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628718
|
|
JAVED ANSARI
|
()
|
|
56
|
DESAI DEORIA
|
UP-55-017-039-002/499
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199041
|
08/08/2022
|
NEETA YADAV
|
3155017WL016810
|
NEETA YADAV
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628711
|
|
NEETA YADAV
|
()
|
|
57
|
DESAI DEORIA
|
UP-55-017-039-003/468
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199049
|
08/08/2022
|
PINTOO KUMAR
|
3155017WL016810
|
PINTOO KUMAR
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628706
|
|
PINTOO KUMAR
|
()
|
|
58
|
DESAI DEORIA
|
UP-55-017-039-003/481
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199052
|
08/08/2022
|
CHAMPA DEVI
|
3155017WL016810
|
CHAMPA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628714
|
|
CHAMPA DEVI
|
()
|
|
59
|
DESAI DEORIA
|
UP-55-017-039-003/542
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199062
|
08/08/2022
|
RAM BECHAN KUMAR
|
3155017WL016810
|
RAM BECHAN KUMAR
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628707
|
|
RAM BECHAN KUMAR
|
()
|
|
60
|
DESAI DEORIA
|
UP-55-017-039-003/548
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199068
|
08/08/2022
|
USHA
|
3155017WL016810
|
USHA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628716
|
|
USHA
|
()
|
|
61
|
DESAI DEORIA
|
UP-55-017-039-003/549
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199069
|
08/08/2022
|
YOGENDRA KUSHWAHA
|
3155017WL016810
|
YOGENDRA KUSHWAHA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628712
|
|
YOGENDRA KUSHWAHA
|
()
|
|
62
|
DESAI DEORIA
|
UP-55-017-039-003/552
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199072
|
08/08/2022
|
MEENA DEVI
|
3155017WL016810
|
MEENA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628713
|
|
MEENA DEVI
|
()
|
|
63
|
DESAI DEORIA
|
UP-55-017-039-003/554
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199074
|
08/08/2022
|
SUMIT KUSHWAHA
|
3155017WL016810
|
SUMIT KUSHWAHA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628717
|
|
SUMIT KUSHWAHA
|
()
|
|
64
|
DESAI DEORIA
|
UP-55-017-039-003/560
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199079
|
08/08/2022
|
SUNITA DEVI
|
3155017WL016810
|
SUNITA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628710
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
65
|
DESAI DEORIA
|
UP-55-017-039-003/543
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199063
|
08/08/2022
|
SARITA DEVI
|
3155017WL016810
|
SARITA DEVI
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628719
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
66
|
DESAI DEORIA
|
UP-55-017-039-003/532
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199057
|
08/08/2022
|
PRAMOD GUPTA
|
3155017WL016810
|
PRAMOD GUPTA
|
00415
|
SBIN0000065
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628720
|
|
MR PRAMOD GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
67
|
DESAI DEORIA
|
UP-55-017-043-002/358
(Mundera Urf Deurawa)
|
3155017000NRG23080820220199265
|
08/08/2022
|
ANISH KUMAR SINGH
|
3155017WL016824
|
ANISH KUMAR SINGH
|
00415
|
SBIN0003822
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628721
|
|
MR ANISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
68
|
DESAI DEORIA
|
UP-55-017-003-001/472
(BALKUNA)
|
3155017000NRG23080820220199108
|
08/08/2022
|
BINDU DEVI
|
3155017WL016812
|
BINDU DEVI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628725
|
|
MRS BINDU DEVI
|
()
|
|
69
|
DESAI DEORIA
|
UP-55-017-003-001/505
(BALKUNA)
|
3155017000NRG23080820220199112
|
08/08/2022
|
FULWASHI
|
3155017WL016812
|
FULWASHI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628723
|
|
MRS PHULWASI DEVI
|
()
|
|
70
|
DESAI DEORIA
|
UP-55-017-003-001/513
(BALKUNA)
|
3155017000NRG23080820220199115
|
08/08/2022
|
MAJIDUN KHATOON
|
3155017WL016812
|
MAJIDUN KHATOON
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628724
|
|
MRS MAJIDUN KHATUN
|
()
|
|
71
|
DESAI DEORIA
|
UP-55-017-003-001/516
(BALKUNA)
|
3155017000NRG23080820220199116
|
08/08/2022
|
KAUSHLYA
|
3155017WL016812
|
KAUSHLYA
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628730
|
|
MRS KAUSHALYA DEVI
|
()
|
|
72
|
DESAI DEORIA
|
UP-55-017-003-001/517
(BALKUNA)
|
3155017000NRG23080820220199117
|
08/08/2022
|
ANITA DEVI
|
3155017WL016812
|
ANITA DEVI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628726
|
|
MRS ANITA DEVI
|
()
|
|
73
|
DESAI DEORIA
|
UP-55-017-003-001/531
(BALKUNA)
|
3155017000NRG23080820220199119
|
08/08/2022
|
TABASSUM NISHA
|
3155017WL016812
|
TABASSUM NISHA
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026628728
|
|
MRS TABASSUM NISHA
|
()
|
|
74
|
DESAI DEORIA
|
UP-55-017-039-003/539
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199060
|
08/08/2022
|
SUBHAWATI DEVI
|
3155017WL016810
|
SUBHAWATI DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628727
|
|
MRS SUBHAWATI DEVI
|
()
|
|
75
|
DESAI DEORIA
|
UP-55-017-039-003/547
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199067
|
08/08/2022
|
VINDRAVATI DEVI
|
3155017WL016810
|
VINDRAVATI DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628722
|
|
MRS VINDRAVATI DEVI
|
()
|
|
76
|
DESAI DEORIA
|
UP-55-017-039-003/550
(Manapa Math Bhagwan)
|
3155017000NRG23080820220199070
|
08/08/2022
|
RAMASHISH PRASAD
|
3155017WL016810
|
RAMASHISH PRASAD
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026628729
|
|
MR RAMASHISH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200220
|
200220
|
|
|
|
|
|
|
|