|
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-55-017-063-001/375
(Shahajahapur)
|
3155017000NRG23191120220286095
|
19/11/2022
|
REETA DEVI
|
3155017WL026201
|
REETA DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823813
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-038-001/093
(Madrapali Bharatrai)
|
3155017000NRG23191120220286125
|
19/11/2022
|
SHREEKANT
|
3155017WL026203
|
SHREEKANT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656823757
|
|
SHREEKANT
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-038-001/121
(Madrapali Bharatrai)
|
3155017000NRG23191120220286126
|
19/11/2022
|
GORAKH
|
3155017WL026203
|
GORAKH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656823799
|
|
GORAKH
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-038-001/222
(Madrapali Bharatrai)
|
3155017000NRG23191120220286127
|
19/11/2022
|
ABDUL HAKIM
|
3155017WL026203
|
ABDUL HAKIM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656823763
|
|
ABDUL HAKIM
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-038-001/58
(Madrapali Bharatrai)
|
3155017000NRG23191120220286132
|
19/11/2022
|
PATRU
|
3155017WL026203
|
PATRU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656823759
|
|
PATRU
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-038-001/7
(Madrapali Bharatrai)
|
3155017000NRG23191120220286136
|
19/11/2022
|
NIYAJUL
|
3155017WL026203
|
NIYAJUL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656823761
|
|
NIYAJUL
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-046-001/1001
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286046
|
19/11/2022
|
BASHISHTH
|
3155017WL026198
|
BASHISHTH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823793
|
|
BASHISHTH
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-046-001/1035
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286029
|
19/11/2022
|
SUNIL JAISWAL
|
3155017WL026197
|
SUNIL JAISWAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823804
|
|
SUNIL JAISWAL
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-046-001/1036
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286030
|
19/11/2022
|
MAHESH
|
3155017WL026197
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823803
|
|
MAHESH
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-046-001/1043
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286048
|
19/11/2022
|
DINISH MADHESHIYA
|
3155017WL026198
|
DINISH MADHESHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656823805
|
|
DINISH MADHESHIYA
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-046-001/1114
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286049
|
19/11/2022
|
birbal prajapati
|
3155017WL026198
|
birbal prajapati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656823756
|
|
birbal prajapati
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-046-001/1116
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286032
|
19/11/2022
|
umesh prajapati
|
3155017WL026197
|
umesh prajapati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656823767
|
|
umesh prajapati
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-046-001/1126
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286033
|
19/11/2022
|
BHARATH
|
3155017WL026197
|
BHARATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656823765
|
|
BHARATH
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-046-001/1130
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286034
|
19/11/2022
|
AARTI DEVI
|
3155017WL026197
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656823770
|
|
AARTI DEVI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-046-001/1135
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286052
|
19/11/2022
|
MANSHA DEVI
|
3155017WL026198
|
MANSHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823771
|
|
MANSHA DEVI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-046-001/1136
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286036
|
19/11/2022
|
KAMLA PRAJAPATI
|
3155017WL026197
|
KAMLA PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656823760
|
|
KAMLA PRAJAPATI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-046-001/1139
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286037
|
19/11/2022
|
SUSHILA DEVI
|
3155017WL026197
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823762
|
|
SUSHILA DEVI
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-046-001/1150
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286053
|
19/11/2022
|
RASUL BANO
|
3155017WL026198
|
RASUL BANO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823814
|
|
RASUL BANO
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-046-001/1151
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286038
|
19/11/2022
|
LILAWATI DEVI
|
3155017WL026197
|
LILAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656823775
|
|
LILAWATI DEVI
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-046-001/1153
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286055
|
19/11/2022
|
SANDIP YADAV
|
3155017WL026198
|
SANDIP YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823815
|
|
SANDIP YADAV
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-046-001/1157
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286039
|
19/11/2022
|
SONI DEVI
|
3155017WL026197
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656823776
|
|
SONI DEVI
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-046-001/1158
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286056
|
19/11/2022
|
MEENU DEVI
|
3155017WL026198
|
MEENU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823777
|
|
MEENU DEVI
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-046-001/1159
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286057
|
19/11/2022
|
NARSHINGH
|
3155017WL026198
|
NARSHINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823755
|
|
NARSHINGH
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-046-001/1161
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286058
|
19/11/2022
|
BINDU DEVI
|
3155017WL026198
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823816
|
|
BINDU DEVI
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-046-001/1192
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286040
|
19/11/2022
|
CHANDA DEVI
|
3155017WL026197
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823772
|
|
CHANDA DEVI
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-046-001/156
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286041
|
19/11/2022
|
Ramiswar
|
3155017WL026197
|
Ramiswar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656823809
|
|
Ramiswar
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-046-001/213
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286042
|
19/11/2022
|
AJAY KUMAR
|
3155017WL026197
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656823787
|
|
AJAY KUMAR
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-046-001/763
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286044
|
19/11/2022
|
FOOLMATI
|
3155017WL026197
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823782
|
|
FOOLMATI
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-046-001/851
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286064
|
19/11/2022
|
VIRENDRA
|
3155017WL026198
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823751
|
|
VIRENDRA
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-046-001/953
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286045
|
19/11/2022
|
MOHANLAL
|
3155017WL026197
|
MOHANLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823789
|
|
MOHANLAL
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-063-001/103
(Shahajahapur)
|
3155017000NRG23191120220286104
|
19/11/2022
|
DILEEP KANNUJIA
|
3155017WL026202
|
DILEEP KANNUJIA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823801
|
|
DILEEP KANNUJIA
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-063-001/104
(Shahajahapur)
|
3155017000NRG23191120220286105
|
19/11/2022
|
VINOD SINGH
|
3155017WL026202
|
VINOD SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823754
|
|
VINOD SINGH
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-063-001/106
(Shahajahapur)
|
3155017000NRG23191120220286086
|
19/11/2022
|
RAM SINGH
|
3155017WL026201
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823802
|
|
RAM SINGH
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-063-001/108
(Shahajahapur)
|
3155017000NRG23191120220286087
|
19/11/2022
|
INDRAHEET
|
3155017WL026201
|
INDRAHEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823752
|
|
INDRAHEET
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-063-001/112
(Shahajahapur)
|
3155017000NRG23191120220286089
|
19/11/2022
|
ISAKHAK ANSARI
|
3155017WL026201
|
ISAKHAK ANSARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823766
|
|
ISAKHAK ANSARI
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-063-001/139
(Shahajahapur)
|
3155017000NRG23191120220286106
|
19/11/2022
|
JAIPRAKASH
|
3155017WL026202
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823758
|
|
JAIPRAKASH
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-063-001/370
(Shahajahapur)
|
3155017000NRG23191120220286091
|
19/11/2022
|
KIRAN DEVI
|
3155017WL026201
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823821
|
|
KIRAN DEVI
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-063-001/371
(Shahajahapur)
|
3155017000NRG23191120220286092
|
19/11/2022
|
KAMALI DEVI
|
3155017WL026201
|
KAMALI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823769
|
|
KAMALI DEVI
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-063-001/372
(Shahajahapur)
|
3155017000NRG23191120220286093
|
19/11/2022
|
SUNITA SINGH
|
3155017WL026201
|
SUNITA SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823764
|
|
SUNITA SINGH
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-063-001/373
(Shahajahapur)
|
3155017000NRG23191120220286110
|
19/11/2022
|
DIPKALI SINGH
|
3155017WL026202
|
DIPKALI SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6656823810
|
|
DIPKALI SINGH
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-063-001/374
(Shahajahapur)
|
3155017000NRG23191120220286094
|
19/11/2022
|
MANJU DEVI
|
3155017WL026201
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823811
|
|
MANJU DEVI
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-063-001/376
(Shahajahapur)
|
3155017000NRG23191120220286096
|
19/11/2022
|
BIRU
|
3155017WL026201
|
BIRU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6656823812
|
|
BIRU
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-063-001/4
(Shahajahapur)
|
3155017000NRG23191120220286111
|
19/11/2022
|
AJAY
|
3155017WL026202
|
AJAY
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6656823792
|
|
AJAY
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-063-001/46
(Shahajahapur)
|
3155017000NRG23191120220286112
|
19/11/2022
|
MEENA DEVI
|
3155017WL026202
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6656823797
|
|
MEENA DEVI
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-063-002/220
(Shahajahapur)
|
3155017000NRG23191120220286142
|
19/11/2022
|
ROJID
|
3155017WL026204
|
ROJID
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823753
|
|
ROJID
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-063-002/368
(Shahajahapur)
|
3155017000NRG23191120220286147
|
19/11/2022
|
SUNITA
|
3155017WL026204
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823768
|
|
SUNITA
|
()
|
|
47
|
DESAI DEORIA
|
UP-55-017-063-002/417
(Shahajahapur)
|
3155017000NRG23191120220286148
|
19/11/2022
|
SALAMA KHATOON
|
3155017WL026204
|
SALAMA KHATOON
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823831
|
|
SALAMA KHATOON
|
()
|
|
48
|
DESAI DEORIA
|
UP-55-017-063-002/726
(Shahajahapur)
|
3155017000NRG23191120220286150
|
19/11/2022
|
GEETA
|
3155017WL026204
|
GEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823774
|
|
GEETA
|
()
|
|
49
|
DESAI DEORIA
|
UP-55-017-072-001/347
(Shahajahapur)
|
3155017000NRG23191120220286097
|
19/11/2022
|
REENA DEVI
|
3155017WL026201
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6656823824
|
|
REENA DEVI
|
()
|
|
50
|
DESAI DEORIA
|
UP-55-017-072-001/348
(Shahajahapur)
|
3155017000NRG23191120220286098
|
19/11/2022
|
SANDHYA DEVI
|
3155017WL026201
|
SANDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823773
|
|
SANDHYA DEVI
|
()
|
|
51
|
DESAI DEORIA
|
UP-55-017-072-001/354
(Shahajahapur)
|
3155017000NRG23191120220286119
|
19/11/2022
|
GUDDI
|
3155017WL026202
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823822
|
|
GUDDI
|
()
|
|
52
|
DESAI DEORIA
|
UP-55-017-072-001/358
(Shahajahapur)
|
3155017000NRG23191120220286100
|
19/11/2022
|
INDRA KUMAR PRASAD
|
3155017WL026201
|
INDRA KUMAR PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823823
|
|
INDRA KUMAR PRASAD
|
()
|
|
53
|
DESAI DEORIA
|
UP-55-017-072-001/363
(Shahajahapur)
|
3155017000NRG23191120220286101
|
19/11/2022
|
ABHIJEET SINGH
|
3155017WL026201
|
ABHIJEET SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823825
|
|
ABHIJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136533
|
136533
|
|
|
|
|
|
|
|
|
54
|
DESAI DEORIA
|
UP-55-017-046-001/1132
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286035
|
19/11/2022
|
ANIL KUMAR PRAJAPATI
|
3155017WL026197
|
ANIL KUMAR PRAJAPATI
|
00089
|
CBIN0280201
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656823806
|
|
ANIL KUMAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
55
|
DESAI DEORIA
|
UP-55-017-004-001/009
(Barawamir Chhapar)
|
3155017000NRG23191120220286014
|
19/11/2022
|
ACHHAIBAR
|
3155017WL026195
|
ACHHAIBAR
|
00089
|
CBIN0281745
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656823780
|
|
ACHHAIBAR
|
()
|
|
56
|
DESAI DEORIA
|
UP-55-017-004-001/016
(Barawamir Chhapar)
|
3155017000NRG23191120220286015
|
19/11/2022
|
MADAN
|
3155017WL026195
|
MADAN
|
00089
|
CBIN0281745
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6656823778
|
|
MADAN
|
()
|
|
57
|
DESAI DEORIA
|
UP-55-017-004-001/019
(Barawamir Chhapar)
|
3155017000NRG23191120220286016
|
19/11/2022
|
MURTUJA
|
3155017WL026195
|
MURTUJA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823781
|
|
MURTUJA
|
()
|
|
58
|
DESAI DEORIA
|
UP-55-017-004-001/1008
(Barawamir Chhapar)
|
3155017000NRG23191120220286017
|
19/11/2022
|
KANTA
|
3155017WL026195
|
KANTA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823794
|
|
KANTA
|
()
|
|
59
|
DESAI DEORIA
|
UP-55-017-004-001/118
(Barawamir Chhapar)
|
3155017000NRG23191120220286019
|
19/11/2022
|
VIRJHAN
|
3155017WL026195
|
VIRJHAN
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823783
|
|
VIRJHAN
|
()
|
|
60
|
DESAI DEORIA
|
UP-55-017-004-001/194
(Barawamir Chhapar)
|
3155017000NRG23191120220286020
|
19/11/2022
|
RAMYADI
|
3155017WL026195
|
RAMYADI
|
00089
|
CBIN0281745
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6656823779
|
|
RAMYADI
|
()
|
|
61
|
DESAI DEORIA
|
UP-55-017-027-001/430
(Hariyapar)
|
3155017000NRG23191120220286001
|
19/11/2022
|
REVATI DEVI
|
3155017WL026193
|
REVATI DEVI
|
00089
|
CBIN0281745
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656823798
|
|
REVATI DEVI
|
()
|
|
62
|
DESAI DEORIA
|
UP-55-017-038-001/001
(Madrapali Bharatrai)
|
3155017000NRG23191120220286122
|
19/11/2022
|
EDRISH
|
3155017WL026203
|
EDRISH
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656823784
|
|
EDRISH
|
()
|
|
63
|
DESAI DEORIA
|
UP-55-017-038-001/31
(Madrapali Bharatrai)
|
3155017000NRG23191120220286128
|
19/11/2022
|
CHANDRAWATI
|
3155017WL026203
|
CHANDRAWATI
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656823785
|
|
CHANDRAWATI
|
()
|
|
64
|
DESAI DEORIA
|
UP-55-017-038-001/62
(Madrapali Bharatrai)
|
3155017000NRG23191120220286133
|
19/11/2022
|
NAJMA
|
3155017WL026203
|
NAJMA
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656823786
|
|
NAJMA
|
()
|
|
65
|
DESAI DEORIA
|
UP-55-017-038-001/84
(Madrapali Bharatrai)
|
3155017000NRG23191120220286137
|
19/11/2022
|
SANKAR
|
3155017WL026203
|
SANKAR
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656823788
|
|
SANKAR
|
()
|
|
66
|
DESAI DEORIA
|
UP-55-017-046-001/1164
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286059
|
19/11/2022
|
PRABHUNATH YADAV
|
3155017WL026198
|
PRABHUNATH YADAV
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823817
|
|
PRABHUNATH YADAV
|
()
|
|
67
|
DESAI DEORIA
|
UP-55-017-072-001/369
(Shahajahapur)
|
3155017000NRG23191120220286103
|
19/11/2022
|
TEJBAHADUR SINGH
|
3155017WL026201
|
TEJBAHADUR SINGH
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823826
|
|
TEJBAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
68
|
DESAI DEORIA
|
UP-55-017-072-001/365
(Shahajahapur)
|
3155017000NRG23191120220286121
|
19/11/2022
|
ARJUN
|
3155017WL026202
|
ARJUN
|
00089
|
CBIN0282573
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823827
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
69
|
DESAI DEORIA
|
UP-55-017-046-001/1033
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286047
|
19/11/2022
|
JANKI DEVI
|
3155017WL026198
|
JANKI DEVI
|
00089
|
CBIN0283701
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823818
|
|
JANKI DEVI
|
()
|
|
70
|
DESAI DEORIA
|
UP-55-017-063-001/109
(Shahajahapur)
|
3155017000NRG23191120220286088
|
19/11/2022
|
KURAISA KHATOON
|
3155017WL026201
|
KURAISA KHATOON
|
00089
|
CBIN0283701
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823800
|
|
KURAISA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
71
|
DESAI DEORIA
|
UP-55-017-046-001/1152
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286054
|
19/11/2022
|
KAMLAWATI DEVI
|
3155017WL026198
|
KAMLAWATI DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823819
|
|
KAMLAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
72
|
DESAI DEORIA
|
UP-55-017-046-001/1084
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286031
|
19/11/2022
|
RAMCHIJ
|
3155017WL026197
|
RAMCHIJ
|
00152
|
HDFC0002509
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823795
|
|
RAMCHIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
73
|
DESAI DEORIA
|
UP-55-017-072-001/367
(Shahajahapur)
|
3155017000NRG23191120220286102
|
19/11/2022
|
LAKSHMINA
|
3155017WL026201
|
LAKSHMINA
|
00354
|
PUNB0037400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823828
|
|
LAKSHMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
74
|
DESAI DEORIA
|
UP-55-017-046-001/373
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286060
|
19/11/2022
|
subash
|
3155017WL026198
|
subash
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823820
|
|
subash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
75
|
DESAI DEORIA
|
UP-55-017-046-001/1115
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286050
|
19/11/2022
|
BHULAI SINGH
|
3155017WL026198
|
BHULAI SINGH
|
00354
|
PUNB0387500
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656823808
|
|
BHULAI SINGH
|
()
|
|
76
|
DESAI DEORIA
|
UP-55-017-046-001/1121
(NAUTAN HATHIAGAD)
|
3155017000NRG23191120220286051
|
19/11/2022
|
CHHATHU SINGH
|
3155017WL026198
|
CHHATHU SINGH
|
00354
|
PUNB0387500
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656823807
|
|
CHHATHU SINGH
|
()
|
|
77
|
DESAI DEORIA
|
UP-55-017-063-001/95
(Shahajahapur)
|
3155017000NRG23191120220286117
|
19/11/2022
|
NAND KISHOR SINGH
|
3155017WL026202
|
NAND KISHOR SINGH
|
00354
|
PUNB0387500
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823796
|
|
NAND KISHOR SINGH
|
()
|
|
78
|
DESAI DEORIA
|
UP-55-017-063-002/368
(Shahajahapur)
|
3155017000NRG23191120220286146
|
19/11/2022
|
SUBASH
|
3155017WL026204
|
SUBASH
|
00354
|
PUNB0387500
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823790
|
|
SUBASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
79
|
DESAI DEORIA
|
UP-55-017-072-001/364
(Shahajahapur)
|
3155017000NRG23191120220286120
|
19/11/2022
|
RAM SINGH
|
3155017WL026202
|
RAM SINGH
|
00354
|
PUNB0489200
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823829
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
80
|
DESAI DEORIA
|
UP-55-017-063-002/662
(Shahajahapur)
|
3155017000NRG23191120220286149
|
19/11/2022
|
SHABBU ALI
|
3155017WL026204
|
SHABBU ALI
|
00415
|
SBIN0000065
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823791
|
|
MISS KHUSHBU NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
81
|
DESAI DEORIA
|
UP-55-017-072-001/351
(Shahajahapur)
|
3155017000NRG23191120220286099
|
19/11/2022
|
RISHIKESH SINGH
|
3155017WL026201
|
RISHIKESH SINGH
|
00415
|
SBIN0001689
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823830
|
|
MR RISHIKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
82
|
DESAI DEORIA
|
UP-55-017-024-001/319
(GOTHA RASULPUR)
|
3155017000NRG23191120220286180
|
19/11/2022
|
DURGA SINGH
|
3155017WL026207
|
DURGA SINGH
|
00415
|
SBIN0008221
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6656823832
|
|
MRS DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
83
|
DESAI DEORIA
|
UP-55-017-004-001/834
(Barawamir Chhapar)
|
3155017000NRG23191120220286022
|
19/11/2022
|
VIJAY BAHADUR
|
3155017WL026195
|
VIJAY BAHADUR
|
00415
|
SBIN0009980
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823834
|
|
MR VIJAY BAHADUR
|
()
|
|
84
|
DESAI DEORIA
|
UP-55-017-063-001/346
(Shahajahapur)
|
3155017000NRG23191120220286090
|
19/11/2022
|
VIJAY BAHADUR SINGH
|
3155017WL026201
|
VIJAY BAHADUR SINGH
|
00415
|
SBIN0009980
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656823833
|
|
MR VIJAY BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215769
|
215769
|
|
|
|
|
|
|
|