|
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-55-017-041-002/1019
(MUNDERA CHAND)
|
3155017000NRG23280620220120373
|
28/06/2022
|
ANITA
|
3155017WL010073
|
ANITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944459
|
|
ANITA
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-041-002/1019
(MUNDERA CHAND)
|
3155017000NRG23280620220120374
|
28/06/2022
|
ANITA
|
3155017WL010073
|
ANITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944460
|
|
ANITA
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-041-002/1021
(MUNDERA CHAND)
|
3155017000NRG23280620220120375
|
28/06/2022
|
SUMARI
|
3155017WL010073
|
SUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944465
|
|
SUMARI
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-041-002/1021
(MUNDERA CHAND)
|
3155017000NRG23280620220120376
|
28/06/2022
|
SUMARI
|
3155017WL010073
|
SUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944466
|
|
SUMARI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-041-002/1022
(MUNDERA CHAND)
|
3155017000NRG23280620220120378
|
28/06/2022
|
SAVITA
|
3155017WL010073
|
SAVITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
08/07/2022
|
|
2900944453
|
No Such Account
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-041-002/1022
(MUNDERA CHAND)
|
3155017000NRG23280620220120377
|
28/06/2022
|
SAVITA
|
3155017WL010073
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2900944454
|
No Such Account
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-041-002/485
(MUNDERA CHAND)
|
3155017000NRG23280620220120380
|
28/06/2022
|
KIRAN DEVI
|
3155017WL010073
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944458
|
|
KIRAN DEVI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-041-002/485
(MUNDERA CHAND)
|
3155017000NRG23280620220120379
|
28/06/2022
|
KIRAN DEVI
|
3155017WL010073
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944457
|
|
KIRAN DEVI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-041-002/486
(MUNDERA CHAND)
|
3155017000NRG23280620220120382
|
28/06/2022
|
RAMBHA DEVI
|
3155017WL010073
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944452
|
|
RAMBHA DEVI
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-041-002/486
(MUNDERA CHAND)
|
3155017000NRG23280620220120381
|
28/06/2022
|
RAMBHA DEVI
|
3155017WL010073
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944451
|
|
RAMBHA DEVI
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-041-002/487
(MUNDERA CHAND)
|
3155017000NRG23280620220120384
|
28/06/2022
|
RAVISH KUMAR
|
3155017WL010073
|
RAVISH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944470
|
|
RAVISH KUMAR
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-041-002/487
(MUNDERA CHAND)
|
3155017000NRG23280620220120383
|
28/06/2022
|
RAVISH KUMAR
|
3155017WL010073
|
RAVISH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944469
|
|
RAVISH KUMAR
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-041-002/491
(MUNDERA CHAND)
|
3155017000NRG23280620220120391
|
28/06/2022
|
SHUSHILA DEVI
|
3155017WL010073
|
SHUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944437
|
|
SHUSHILA DEVI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-041-002/491
(MUNDERA CHAND)
|
3155017000NRG23280620220120392
|
28/06/2022
|
SHUSHILA DEVI
|
3155017WL010073
|
SHUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944438
|
|
SHUSHILA DEVI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-041-002/546
(MUNDERA CHAND)
|
3155017000NRG23280620220120397
|
28/06/2022
|
ASHA DEVI
|
3155017WL010073
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944447
|
|
ASHA DEVI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-041-002/546
(MUNDERA CHAND)
|
3155017000NRG23280620220120398
|
28/06/2022
|
ASHA DEVI
|
3155017WL010073
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944448
|
|
ASHA DEVI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-041-002/548
(MUNDERA CHAND)
|
3155017000NRG23280620220120400
|
28/06/2022
|
MU SHAMSAD
|
3155017WL010073
|
MU SHAMSAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944442
|
|
MU SHAMSAD
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-041-002/548
(MUNDERA CHAND)
|
3155017000NRG23280620220120399
|
28/06/2022
|
MU SHAMSAD
|
3155017WL010073
|
MU SHAMSAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944441
|
|
MU SHAMSAD
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-041-002/551
(MUNDERA CHAND)
|
3155017000NRG23280620220120401
|
28/06/2022
|
SURSATI DEVI
|
3155017WL010073
|
SURSATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944467
|
|
SURSATI DEVI
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-041-002/551
(MUNDERA CHAND)
|
3155017000NRG23280620220120402
|
28/06/2022
|
SURSATI DEVI
|
3155017WL010073
|
SURSATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944468
|
|
SURSATI DEVI
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-041-002/555
(MUNDERA CHAND)
|
3155017000NRG23280620220120407
|
28/06/2022
|
SHYAM SUNDER
|
3155017WL010073
|
SHYAM SUNDER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944444
|
|
SHYAM SUNDER
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-041-002/555
(MUNDERA CHAND)
|
3155017000NRG23280620220120408
|
28/06/2022
|
SHYAM SUNDER
|
3155017WL010073
|
SHYAM SUNDER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944443
|
|
SHYAM SUNDER
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-041-002/561
(MUNDERA CHAND)
|
3155017000NRG23280620220120416
|
28/06/2022
|
SAHIMAN NESHA
|
3155017WL010073
|
SAHIMAN NESHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944422
|
|
SAHIMAN NESHA
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-041-002/561
(MUNDERA CHAND)
|
3155017000NRG23280620220120415
|
28/06/2022
|
SAHIMAN NESHA
|
3155017WL010073
|
SAHIMAN NESHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944421
|
|
SAHIMAN NESHA
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-041-002/602
(MUNDERA CHAND)
|
3155017000NRG23280620220120419
|
28/06/2022
|
PHULVASHI DEVI
|
3155017WL010073
|
PHULVASHI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944424
|
|
PHULVASHI DEVI
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-041-002/602
(MUNDERA CHAND)
|
3155017000NRG23280620220120420
|
28/06/2022
|
PHULVASHI DEVI
|
3155017WL010073
|
PHULVASHI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944423
|
|
PHULVASHI DEVI
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-041-002/611
(MUNDERA CHAND)
|
3155017000NRG23280620220120421
|
28/06/2022
|
SARITA DEVI
|
3155017WL010073
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944430
|
|
SARITA DEVI
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-041-002/611
(MUNDERA CHAND)
|
3155017000NRG23280620220120422
|
28/06/2022
|
SARITA DEVI
|
3155017WL010073
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944429
|
|
SARITA DEVI
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-041-002/630
(MUNDERA CHAND)
|
3155017000NRG23280620220120423
|
28/06/2022
|
BINDRAWATI
|
3155017WL010073
|
BINDRAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944433
|
|
BINDRAWATI
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-041-002/630
(MUNDERA CHAND)
|
3155017000NRG23280620220120424
|
28/06/2022
|
BINDRAWATI
|
3155017WL010073
|
BINDRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944434
|
|
BINDRAWATI
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-041-002/663
(MUNDERA CHAND)
|
3155017000NRG23280620220120425
|
28/06/2022
|
MALARI DEVI
|
3155017WL010073
|
MALARI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944419
|
|
MALARI DEVI
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-041-002/663
(MUNDERA CHAND)
|
3155017000NRG23280620220120426
|
28/06/2022
|
MALARI DEVI
|
3155017WL010073
|
MALARI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944420
|
|
MALARI DEVI
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-041-002/705
(MUNDERA CHAND)
|
3155017000NRG23280620220120427
|
28/06/2022
|
ANARI DEVI
|
3155017WL010073
|
ANARI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944445
|
|
ANARI DEVI
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-041-002/705
(MUNDERA CHAND)
|
3155017000NRG23280620220120429
|
28/06/2022
|
ANARI DEVI
|
3155017WL010073
|
ANARI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944446
|
|
ANARI DEVI
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-041-002/705
(MUNDERA CHAND)
|
3155017000NRG23280620220120430
|
28/06/2022
|
JITENDRA
|
3155017WL010073
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944426
|
|
JITENDRA
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-041-002/705
(MUNDERA CHAND)
|
3155017000NRG23280620220120428
|
28/06/2022
|
JITENDRA
|
3155017WL010073
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944425
|
|
JITENDRA
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-041-002/717
(MUNDERA CHAND)
|
3155017000NRG23280620220120432
|
28/06/2022
|
SANTOSH
|
3155017WL010073
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944464
|
|
SANTOSH
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-041-002/717
(MUNDERA CHAND)
|
3155017000NRG23280620220120431
|
28/06/2022
|
SANTOSH
|
3155017WL010073
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944463
|
|
SANTOSH
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-041-002/773
(MUNDERA CHAND)
|
3155017000NRG23280620220120435
|
28/06/2022
|
LALATI DEVI
|
3155017WL010073
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944450
|
|
LALATI DEVI
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-041-002/773
(MUNDERA CHAND)
|
3155017000NRG23280620220120436
|
28/06/2022
|
LALATI DEVI
|
3155017WL010073
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944449
|
|
LALATI DEVI
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-041-002/873
(MUNDERA CHAND)
|
3155017000NRG23280620220120440
|
28/06/2022
|
NIRMALA DEVI
|
3155017WL010073
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944432
|
|
NIRMALA DEVI
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-041-002/873
(MUNDERA CHAND)
|
3155017000NRG23280620220120439
|
28/06/2022
|
NIRMALA DEVI
|
3155017WL010073
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944431
|
|
NIRMALA DEVI
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-041-002/889
(MUNDERA CHAND)
|
3155017000NRG23280620220120442
|
28/06/2022
|
DINESH
|
3155017WL010073
|
DINESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944455
|
|
DINESH
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-041-002/889
(MUNDERA CHAND)
|
3155017000NRG23280620220120441
|
28/06/2022
|
DINESH
|
3155017WL010073
|
DINESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944456
|
|
DINESH
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-041-002/911
(MUNDERA CHAND)
|
3155017000NRG23280620220120446
|
28/06/2022
|
GITA DEVI
|
3155017WL010073
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944440
|
|
GITA DEVI
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-041-002/911
(MUNDERA CHAND)
|
3155017000NRG23280620220120448
|
28/06/2022
|
GITA DEVI
|
3155017WL010073
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944439
|
|
GITA DEVI
|
()
|
|
47
|
DESAI DEORIA
|
UP-55-017-041-002/911
(MUNDERA CHAND)
|
3155017000NRG23280620220120447
|
28/06/2022
|
SHRINIVAS
|
3155017WL010073
|
SHRINIVAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944427
|
|
SHRINIVAS
|
()
|
|
48
|
DESAI DEORIA
|
UP-55-017-041-002/911
(MUNDERA CHAND)
|
3155017000NRG23280620220120445
|
28/06/2022
|
SHRINIVAS
|
3155017WL010073
|
SHRINIVAS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944428
|
|
SHRINIVAS
|
()
|
|
49
|
DESAI DEORIA
|
UP-55-017-041-002/920
(MUNDERA CHAND)
|
3155017000NRG23280620220120450
|
28/06/2022
|
VIJAY
|
3155017WL010073
|
VIJAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944461
|
|
VIJAY
|
()
|
|
50
|
DESAI DEORIA
|
UP-55-017-041-002/920
(MUNDERA CHAND)
|
3155017000NRG23280620220120449
|
28/06/2022
|
VIJAY
|
3155017WL010073
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944462
|
|
VIJAY
|
()
|
|
51
|
DESAI DEORIA
|
UP-55-017-041-002/935
(MUNDERA CHAND)
|
3155017000NRG23280620220120452
|
28/06/2022
|
ASHA DEVI
|
3155017WL010073
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944435
|
|
ASHA DEVI
|
()
|
|
52
|
DESAI DEORIA
|
UP-55-017-041-002/935
(MUNDERA CHAND)
|
3155017000NRG23280620220120451
|
28/06/2022
|
ASHA DEVI
|
3155017WL010073
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944436
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99684
|
99684
|
|
|
|
|
|
|
|
|
53
|
DESAI DEORIA
|
UP-55-017-041-002/866
(MUNDERA CHAND)
|
3155017000NRG23280620220120437
|
28/06/2022
|
SHRINIVAS
|
3155017WL010073
|
SHRINIVAS
|
00089
|
CBIN0280202
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944472
|
|
SHRINIVAS
|
()
|
|
54
|
DESAI DEORIA
|
UP-55-017-041-002/866
(MUNDERA CHAND)
|
3155017000NRG23280620220120438
|
28/06/2022
|
SHRINIVAS
|
3155017WL010073
|
SHRINIVAS
|
00089
|
CBIN0280202
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944471
|
|
SHRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
55
|
DESAI DEORIA
|
UP-55-017-041-002/559
(MUNDERA CHAND)
|
3155017000NRG23280620220120412
|
28/06/2022
|
SURAJ
|
3155017WL010073
|
SURAJ
|
00089
|
CBIN0283706
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944474
|
|
SURAJ
|
()
|
|
56
|
DESAI DEORIA
|
UP-55-017-041-002/559
(MUNDERA CHAND)
|
3155017000NRG23280620220120411
|
28/06/2022
|
SURAJ
|
3155017WL010073
|
SURAJ
|
00089
|
CBIN0283706
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944473
|
|
SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
57
|
DESAI DEORIA
|
UP-55-017-041-002/554
(MUNDERA CHAND)
|
3155017000NRG23280620220120406
|
28/06/2022
|
PARAMHANS
|
3155017WL010073
|
PARAMHANS
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944476
|
|
PARAMHANS
|
()
|
|
58
|
DESAI DEORIA
|
UP-55-017-041-002/554
(MUNDERA CHAND)
|
3155017000NRG23280620220120405
|
28/06/2022
|
PARAMHANS
|
3155017WL010073
|
PARAMHANS
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944475
|
|
PARAMHANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
59
|
DESAI DEORIA
|
UP-55-017-041-002/552
(MUNDERA CHAND)
|
3155017000NRG23280620220120404
|
28/06/2022
|
SANJAY
|
3155017WL010073
|
SANJAY
|
00152
|
HDFC0002509
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944478
|
|
SANJAY
|
()
|
|
60
|
DESAI DEORIA
|
UP-55-017-041-002/552
(MUNDERA CHAND)
|
3155017000NRG23280620220120403
|
28/06/2022
|
SANJAY
|
3155017WL010073
|
SANJAY
|
00152
|
HDFC0002509
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944477
|
|
SANJAY
|
()
|
|
61
|
DESAI DEORIA
|
UP-55-017-041-002/562
(MUNDERA CHAND)
|
3155017000NRG23280620220120418
|
28/06/2022
|
HARIOM KUMAR BHARTI
|
3155017WL010073
|
HARIOM KUMAR BHARTI
|
00152
|
HDFC0002509
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944481
|
|
HARIOM KUMAR BHARTI
|
()
|
|
62
|
DESAI DEORIA
|
UP-55-017-041-002/562
(MUNDERA CHAND)
|
3155017000NRG23280620220120417
|
28/06/2022
|
HARIOM KUMAR BHARTI
|
3155017WL010073
|
HARIOM KUMAR BHARTI
|
00152
|
HDFC0002509
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944482
|
|
HARIOM KUMAR BHARTI
|
()
|
|
63
|
DESAI DEORIA
|
UP-55-017-041-002/906
(MUNDERA CHAND)
|
3155017000NRG23280620220120443
|
28/06/2022
|
AMANULLAH HAIDAR
|
3155017WL010073
|
AMANULLAH HAIDAR
|
00152
|
HDFC0002509
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944479
|
|
AMANULLAH HAIDAR
|
()
|
|
64
|
DESAI DEORIA
|
UP-55-017-041-002/906
(MUNDERA CHAND)
|
3155017000NRG23280620220120444
|
28/06/2022
|
AMANULLAH HAIDAR
|
3155017WL010073
|
AMANULLAH HAIDAR
|
00152
|
HDFC0002509
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944480
|
|
AMANULLAH HAIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
65
|
DESAI DEORIA
|
UP-55-017-041-002/489
(MUNDERA CHAND)
|
3155017000NRG23280620220120388
|
28/06/2022
|
AMAN
|
3155017WL010073
|
AMAN
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944491
|
|
AMAN
|
()
|
|
66
|
DESAI DEORIA
|
UP-55-017-041-002/489
(MUNDERA CHAND)
|
3155017000NRG23280620220120387
|
28/06/2022
|
AMAN
|
3155017WL010073
|
AMAN
|
00354
|
PUNB0197100
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944492
|
|
AMAN
|
()
|
|
67
|
DESAI DEORIA
|
UP-55-017-041-002/490
(MUNDERA CHAND)
|
3155017000NRG23280620220120390
|
28/06/2022
|
DINESH SINGH
|
3155017WL010073
|
DINESH SINGH
|
00354
|
PUNB0197100
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944484
|
|
DINESH SINGH
|
()
|
|
68
|
DESAI DEORIA
|
UP-55-017-041-002/490
(MUNDERA CHAND)
|
3155017000NRG23280620220120389
|
28/06/2022
|
DINESH SINGH
|
3155017WL010073
|
DINESH SINGH
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944483
|
|
DINESH SINGH
|
()
|
|
69
|
DESAI DEORIA
|
UP-55-017-041-002/494
(MUNDERA CHAND)
|
3155017000NRG23280620220120393
|
28/06/2022
|
NATTHU
|
3155017WL010073
|
NATTHU
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944486
|
|
NATTHU
|
()
|
|
70
|
DESAI DEORIA
|
UP-55-017-041-002/494
(MUNDERA CHAND)
|
3155017000NRG23280620220120394
|
28/06/2022
|
NATTHU
|
3155017WL010073
|
NATTHU
|
00354
|
PUNB0197100
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944485
|
|
NATTHU
|
()
|
|
71
|
DESAI DEORIA
|
UP-55-017-041-002/500
(MUNDERA CHAND)
|
3155017000NRG23280620220120396
|
28/06/2022
|
AMIT
|
3155017WL010073
|
AMIT
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944490
|
|
AMIT
|
()
|
|
72
|
DESAI DEORIA
|
UP-55-017-041-002/500
(MUNDERA CHAND)
|
3155017000NRG23280620220120395
|
28/06/2022
|
AMIT
|
3155017WL010073
|
AMIT
|
00354
|
PUNB0197100
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944489
|
|
AMIT
|
()
|
|
73
|
DESAI DEORIA
|
UP-55-017-041-002/560
(MUNDERA CHAND)
|
3155017000NRG23280620220120414
|
28/06/2022
|
ANITA DEVI
|
3155017WL010073
|
ANITA DEVI
|
00354
|
PUNB0197100
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2900944488
|
|
ANITA DEVI
|
()
|
|
74
|
DESAI DEORIA
|
UP-55-017-041-002/560
(MUNDERA CHAND)
|
3155017000NRG23280620220120413
|
28/06/2022
|
ANITA DEVI
|
3155017WL010073
|
ANITA DEVI
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900944487
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
75
|
DESAI DEORIA
|
UP-55-017-041-002/488
(MUNDERA CHAND)
|
3155017000NRG23280620220120385
|
28/06/2022
|
AKHILESH
|
3155017WL010073
|
AKHILESH
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898508560
|
|
MR AKHILESH SINGH
|
()
|
|
76
|
DESAI DEORIA
|
UP-55-017-041-002/488
(MUNDERA CHAND)
|
3155017000NRG23280620220120386
|
28/06/2022
|
AKHILESH
|
3155017WL010073
|
AKHILESH
|
00415
|
SBIN0008221
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2898508559
|
|
MR AKHILESH SINGH
|
()
|
|
77
|
DESAI DEORIA
|
UP-55-017-041-002/556
(MUNDERA CHAND)
|
3155017000NRG23280620220120409
|
28/06/2022
|
SHAILESH
|
3155017WL010073
|
SHAILESH
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898508557
|
|
MR SHAILESH KUMAR SAINI
|
()
|
|
78
|
DESAI DEORIA
|
UP-55-017-041-002/556
(MUNDERA CHAND)
|
3155017000NRG23280620220120410
|
28/06/2022
|
SHAILESH
|
3155017WL010073
|
SHAILESH
|
00415
|
SBIN0008221
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2898508558
|
|
MR SHAILESH KUMAR SAINI
|
()
|
|
79
|
DESAI DEORIA
|
UP-55-017-041-002/752
(MUNDERA CHAND)
|
3155017000NRG23280620220120433
|
28/06/2022
|
FATIMA BEGAM
|
3155017WL010073
|
FATIMA BEGAM
|
00415
|
SBIN0008221
|
1278
|
1278
|
Rejected
|
08/07/2022
|
|
2898508555
|
No Such Account
|
|
|
|
80
|
DESAI DEORIA
|
UP-55-017-041-002/752
(MUNDERA CHAND)
|
3155017000NRG23280620220120434
|
28/06/2022
|
FATIMA BEGAM
|
3155017WL010073
|
FATIMA BEGAM
|
00415
|
SBIN0008221
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2898508556
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153360
|
153360
|
|
|
|
|
|
|
|