|
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-55-017-062-001/586
(SAMOGAR)
|
3155017000NRG23200620220101100
|
20/06/2022
|
SUBHAWATI DEVI
|
3155017WL008850
|
SUBHAWATI DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124126
|
|
SUBHAWATIDEVI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-062-001/586
(SAMOGAR)
|
3155017000NRG23200620220101099
|
20/06/2022
|
SUBHAWATI DEVI
|
3155017WL008850
|
SUBHAWATI DEVI
|
00045
|
BARB0DEODEO
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124125
|
|
SUBHAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-062-001/026
(SAMOGAR)
|
3155017000NRG23200620220101041
|
20/06/2022
|
Narsingh
|
3155017WL008850
|
Narsingh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124087
|
|
Narsingh
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-062-001/026
(SAMOGAR)
|
3155017000NRG23200620220101042
|
20/06/2022
|
Narsingh
|
3155017WL008850
|
Narsingh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124088
|
|
Narsingh
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-062-001/032
(SAMOGAR)
|
3155017000NRG23200620220101043
|
20/06/2022
|
BRAHMA
|
3155017WL008850
|
BRAHMA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124096
|
|
BRAHMA
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-062-001/032
(SAMOGAR)
|
3155017000NRG23200620220101044
|
20/06/2022
|
BRAHMA
|
3155017WL008850
|
BRAHMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124095
|
|
BRAHMA
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-062-001/093
(SAMOGAR)
|
3155017000NRG23200620220101048
|
20/06/2022
|
DILIP
|
3155017WL008850
|
DILIP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124090
|
|
DILIP
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-062-001/093
(SAMOGAR)
|
3155017000NRG23200620220101047
|
20/06/2022
|
DILIP
|
3155017WL008850
|
DILIP
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124089
|
|
DILIP
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-062-001/259
(SAMOGAR)
|
3155017000NRG23200620220101055
|
20/06/2022
|
ASHOK
|
3155017WL008850
|
ASHOK
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124097
|
|
ASHOK
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-062-001/259
(SAMOGAR)
|
3155017000NRG23200620220101056
|
20/06/2022
|
ASHOK
|
3155017WL008850
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124098
|
|
ASHOK
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-062-001/317
(SAMOGAR)
|
3155017000NRG23200620220101064
|
20/06/2022
|
KATAWARU
|
3155017WL008850
|
KATAWARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124094
|
|
KATAWARU
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-062-001/317
(SAMOGAR)
|
3155017000NRG23200620220101063
|
20/06/2022
|
KATAWARU
|
3155017WL008850
|
KATAWARU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124093
|
|
KATAWARU
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-062-001/580
(SAMOGAR)
|
3155017000NRG23200620220101094
|
20/06/2022
|
TEJPRATAP BHATIA
|
3155017WL008850
|
TEJPRATAP BHATIA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124100
|
|
TEJPRATAPBHATIA
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-062-001/580
(SAMOGAR)
|
3155017000NRG23200620220101093
|
20/06/2022
|
TEJPRATAP BHATIA
|
3155017WL008850
|
TEJPRATAP BHATIA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124099
|
|
TEJPRATAPBHATIA
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-062-001/583
(SAMOGAR)
|
3155017000NRG23200620220101097
|
20/06/2022
|
LUXMAN PRASAD
|
3155017WL008850
|
LUXMAN PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124091
|
|
LUXMANPRASAD
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-062-001/583
(SAMOGAR)
|
3155017000NRG23200620220101098
|
20/06/2022
|
LUXMAN PRASAD
|
3155017WL008850
|
LUXMAN PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124092
|
|
LUXMANPRASAD
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-062-001/587
(SAMOGAR)
|
3155017000NRG23200620220101102
|
20/06/2022
|
BUDHU RAJBHAR
|
3155017WL008850
|
BUDHU RAJBHAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124120
|
|
BUDHURAJBHAR
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-062-001/587
(SAMOGAR)
|
3155017000NRG23200620220101101
|
20/06/2022
|
BUDHU RAJBHAR
|
3155017WL008850
|
BUDHU RAJBHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124119
|
|
BUDHURAJBHAR
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-062-001/591
(SAMOGAR)
|
3155017000NRG23200620220101108
|
20/06/2022
|
SHARDA DEVI
|
3155017WL008850
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124122
|
|
SHARDADEVI
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-062-001/591
(SAMOGAR)
|
3155017000NRG23200620220101107
|
20/06/2022
|
SHARDA DEVI
|
3155017WL008850
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124121
|
|
SHARDADEVI
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-062-001/592
(SAMOGAR)
|
3155017000NRG23200620220101110
|
20/06/2022
|
BINDU DEVI
|
3155017WL008850
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124124
|
|
BINDUDEVI
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-062-001/592
(SAMOGAR)
|
3155017000NRG23200620220101109
|
20/06/2022
|
BINDU DEVI
|
3155017WL008850
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124123
|
|
BINDUDEVI
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-062-001/593
(SAMOGAR)
|
3155017000NRG23200620220101112
|
20/06/2022
|
SHUBHA DEVI
|
3155017WL008850
|
SHUBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124101
|
|
SHUBHADEVI
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-062-001/593
(SAMOGAR)
|
3155017000NRG23200620220101111
|
20/06/2022
|
SHUBHA DEVI
|
3155017WL008850
|
SHUBHA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124118
|
|
SHUBHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
25
|
DESAI DEORIA
|
UP-55-017-062-001/319
(SAMOGAR)
|
3155017000NRG23200620220101065
|
20/06/2022
|
BUTAKA
|
3155017WL008850
|
BUTAKA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124133
|
|
BUTAKA
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-062-001/319
(SAMOGAR)
|
3155017000NRG23200620220101066
|
20/06/2022
|
BUTAKA
|
3155017WL008850
|
BUTAKA
|
00089
|
CBIN0284264
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124132
|
|
BUTAKA
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-062-001/483
(SAMOGAR)
|
3155017000NRG23200620220101070
|
20/06/2022
|
sushila devi
|
3155017WL008850
|
sushila devi
|
00089
|
CBIN0284264
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124111
|
|
sushiladevi
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-062-001/483
(SAMOGAR)
|
3155017000NRG23200620220101069
|
20/06/2022
|
sushila devi
|
3155017WL008850
|
sushila devi
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124110
|
|
sushiladevi
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-062-001/485
(SAMOGAR)
|
3155017000NRG23200620220101071
|
20/06/2022
|
MALTI DEVI
|
3155017WL008850
|
MALTI DEVI
|
00089
|
CBIN0284264
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124103
|
|
MALTIDEVI
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-062-001/485
(SAMOGAR)
|
3155017000NRG23200620220101072
|
20/06/2022
|
MALTI DEVI
|
3155017WL008850
|
MALTI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124102
|
|
MALTIDEVI
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-062-001/489
(SAMOGAR)
|
3155017000NRG23200620220101073
|
20/06/2022
|
MAHATAMA PRAJAPATI
|
3155017WL008850
|
MAHATAMA PRAJAPATI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124137
|
|
MAHATAMAPRAJAPATI
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-062-001/489
(SAMOGAR)
|
3155017000NRG23200620220101074
|
20/06/2022
|
MAHATAMA PRAJAPATI
|
3155017WL008850
|
MAHATAMA PRAJAPATI
|
00089
|
CBIN0284264
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124136
|
|
MAHATAMAPRAJAPATI
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-062-001/493
(SAMOGAR)
|
3155017000NRG23200620220101075
|
20/06/2022
|
GAYTRI DEVI
|
3155017WL008850
|
GAYTRI DEVI
|
00089
|
CBIN0284264
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124115
|
|
GAYTRIDEVI
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-062-001/493
(SAMOGAR)
|
3155017000NRG23200620220101076
|
20/06/2022
|
GAYTRI DEVI
|
3155017WL008850
|
GAYTRI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124114
|
|
GAYTRIDEVI
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-062-001/495
(SAMOGAR)
|
3155017000NRG23200620220101077
|
20/06/2022
|
KMAL KANOJIAY
|
3155017WL008850
|
KMAL KANOJIAY
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124142
|
|
KMALKANOJIAY
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-062-001/495
(SAMOGAR)
|
3155017000NRG23200620220101078
|
20/06/2022
|
KMAL KANOJIAY
|
3155017WL008850
|
KMAL KANOJIAY
|
00089
|
CBIN0284264
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124143
|
|
KMALKANOJIAY
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-062-001/496
(SAMOGAR)
|
3155017000NRG23200620220101079
|
20/06/2022
|
GAURI SHANKAR
|
3155017WL008850
|
GAURI SHANKAR
|
00089
|
CBIN0284264
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124139
|
|
GAURISHANKAR
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-062-001/496
(SAMOGAR)
|
3155017000NRG23200620220101080
|
20/06/2022
|
GAURI SHANKAR
|
3155017WL008850
|
GAURI SHANKAR
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124138
|
|
GAURISHANKAR
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-062-001/498
(SAMOGAR)
|
3155017000NRG23200620220101081
|
20/06/2022
|
SAVITRI DEVI
|
3155017WL008850
|
SAVITRI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124106
|
|
SAVITRIDEVI
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-062-001/498
(SAMOGAR)
|
3155017000NRG23200620220101082
|
20/06/2022
|
SAVITRI DEVI
|
3155017WL008850
|
SAVITRI DEVI
|
00089
|
CBIN0284264
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124107
|
|
SAVITRIDEVI
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-062-001/499
(SAMOGAR)
|
3155017000NRG23200620220101083
|
20/06/2022
|
BECHANI EVI
|
3155017WL008850
|
BECHANI EVI
|
00089
|
CBIN0284264
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124116
|
|
BECHANIEVI
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-062-001/499
(SAMOGAR)
|
3155017000NRG23200620220101084
|
20/06/2022
|
BECHANI EVI
|
3155017WL008850
|
BECHANI EVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124117
|
|
BECHANIEVI
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-062-001/501
(SAMOGAR)
|
3155017000NRG23200620220101085
|
20/06/2022
|
RAJMANGAL
|
3155017WL008850
|
RAJMANGAL
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124108
|
|
RAJMANGAL
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-062-001/501
(SAMOGAR)
|
3155017000NRG23200620220101086
|
20/06/2022
|
RAJMANGAL
|
3155017WL008850
|
RAJMANGAL
|
00089
|
CBIN0284264
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124109
|
|
RAJMANGAL
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-062-001/502
(SAMOGAR)
|
3155017000NRG23200620220101087
|
20/06/2022
|
SHYAMRATI DEVI
|
3155017WL008850
|
SHYAMRATI DEVI
|
00089
|
CBIN0284264
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124112
|
|
SHYAMRATIDEVI
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-062-001/502
(SAMOGAR)
|
3155017000NRG23200620220101088
|
20/06/2022
|
SHYAMRATI DEVI
|
3155017WL008850
|
SHYAMRATI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124113
|
|
SHYAMRATIDEVI
|
()
|
|
47
|
DESAI DEORIA
|
UP-55-017-062-001/505
(SAMOGAR)
|
3155017000NRG23200620220101089
|
20/06/2022
|
PRAMOD BARAI
|
3155017WL008850
|
PRAMOD BARAI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124105
|
|
PRAMODBARAI
|
()
|
|
48
|
DESAI DEORIA
|
UP-55-017-062-001/505
(SAMOGAR)
|
3155017000NRG23200620220101090
|
20/06/2022
|
PRAMOD BARAI
|
3155017WL008850
|
PRAMOD BARAI
|
00089
|
CBIN0284264
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124104
|
|
PRAMODBARAI
|
()
|
|
49
|
DESAI DEORIA
|
UP-55-017-062-001/506
(SAMOGAR)
|
3155017000NRG23200620220101091
|
20/06/2022
|
JAGDEESH BHATIYA
|
3155017WL008850
|
JAGDEESH BHATIYA
|
00089
|
CBIN0284264
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124140
|
|
JAGDEESHBHATIYA
|
()
|
|
50
|
DESAI DEORIA
|
UP-55-017-062-001/506
(SAMOGAR)
|
3155017000NRG23200620220101092
|
20/06/2022
|
JAGDEESH BHATIYA
|
3155017WL008850
|
JAGDEESH BHATIYA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124141
|
|
JAGDEESHBHATIYA
|
()
|
|
51
|
DESAI DEORIA
|
UP-55-017-062-001/589
(SAMOGAR)
|
3155017000NRG23200620220101105
|
20/06/2022
|
RANJANA DEVI
|
3155017WL008850
|
RANJANA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124129
|
|
RANJANADEVI
|
()
|
|
52
|
DESAI DEORIA
|
UP-55-017-062-001/589
(SAMOGAR)
|
3155017000NRG23200620220101106
|
20/06/2022
|
RANJANA DEVI
|
3155017WL008850
|
RANJANA DEVI
|
00089
|
CBIN0284264
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124130
|
|
RANJANADEVI
|
()
|
|
53
|
DESAI DEORIA
|
UP-55-017-062-001/594
(SAMOGAR)
|
3155017000NRG23200620220101114
|
20/06/2022
|
PRAMILA DEVI
|
3155017WL008850
|
PRAMILA DEVI
|
00089
|
CBIN0284264
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124128
|
|
PRAMILADEVI
|
()
|
|
54
|
DESAI DEORIA
|
UP-55-017-062-001/594
(SAMOGAR)
|
3155017000NRG23200620220101113
|
20/06/2022
|
PRAMILA DEVI
|
3155017WL008850
|
PRAMILA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124127
|
|
PRAMILADEVI
|
()
|
|
55
|
DESAI DEORIA
|
UP-55-017-062-001/595
(SAMOGAR)
|
3155017000NRG23200620220101116
|
20/06/2022
|
KIRAN
|
3155017WL008850
|
KIRAN
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124146
|
|
KIRAN
|
()
|
|
56
|
DESAI DEORIA
|
UP-55-017-062-001/595
(SAMOGAR)
|
3155017000NRG23200620220101115
|
20/06/2022
|
KIRAN
|
3155017WL008850
|
KIRAN
|
00089
|
CBIN0284264
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124147
|
|
KIRAN
|
()
|
|
57
|
DESAI DEORIA
|
UP-55-017-062-001/598
(SAMOGAR)
|
3155017000NRG23200620220101121
|
20/06/2022
|
ANITA NISHAD
|
3155017WL008850
|
ANITA NISHAD
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124131
|
|
ANITANISHAD
|
()
|
|
58
|
DESAI DEORIA
|
UP-55-017-062-001/601
(SAMOGAR)
|
3155017000NRG23200620220101124
|
20/06/2022
|
MIRA DEVI
|
3155017WL008850
|
MIRA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124144
|
|
MIRADEVI
|
()
|
|
59
|
DESAI DEORIA
|
UP-55-017-062-001/602
(SAMOGAR)
|
3155017000NRG23200620220101125
|
20/06/2022
|
SUSHILA DEVI
|
3155017WL008850
|
SUSHILA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124145
|
|
SUSHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
60
|
DESAI DEORIA
|
UP-55-017-062-001/268
(SAMOGAR)
|
3155017000NRG23200620220101057
|
20/06/2022
|
KAILASHPATI
|
3155017WL008850
|
KAILASHPATI
|
00354
|
PUNB0197100
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124134
|
|
KAILASHPATI
|
()
|
|
61
|
DESAI DEORIA
|
UP-55-017-062-001/268
(SAMOGAR)
|
3155017000NRG23200620220101058
|
20/06/2022
|
KAILASHPATI
|
3155017WL008850
|
KAILASHPATI
|
00354
|
PUNB0197100
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124135
|
|
KAILASHPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
62
|
DESAI DEORIA
|
UP-55-017-062-001/608
(SAMOGAR)
|
3155017000NRG23200620220101128
|
20/06/2022
|
GHANSHYAM PRASAD
|
3155017WL008850
|
GHANSHYAM PRASAD
|
00415
|
SBIN0001689
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124148
|
|
MR GHANSHYAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
63
|
DESAI DEORIA
|
UP-55-017-062-001/582
(SAMOGAR)
|
3155017000NRG23200620220101096
|
20/06/2022
|
FIROJ KHAN
|
3155017WL008850
|
FIROJ KHAN
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124160
|
|
MR FIROJ KHAN
|
()
|
|
64
|
DESAI DEORIA
|
UP-55-017-062-001/582
(SAMOGAR)
|
3155017000NRG23200620220101095
|
20/06/2022
|
FIROJ KHAN
|
3155017WL008850
|
FIROJ KHAN
|
00415
|
SBIN0008221
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124161
|
|
MR FIROJ KHAN
|
()
|
|
65
|
DESAI DEORIA
|
UP-55-017-062-001/588
(SAMOGAR)
|
3155017000NRG23200620220101103
|
20/06/2022
|
INDU
|
3155017WL008850
|
INDU
|
00415
|
SBIN0008221
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124158
|
|
MRS INDU X
|
()
|
|
66
|
DESAI DEORIA
|
UP-55-017-062-001/588
(SAMOGAR)
|
3155017000NRG23200620220101104
|
20/06/2022
|
INDU
|
3155017WL008850
|
INDU
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124159
|
|
MRS INDU X
|
()
|
|
67
|
DESAI DEORIA
|
UP-55-017-062-001/596
(SAMOGAR)
|
3155017000NRG23200620220101117
|
20/06/2022
|
SALHANTA DEVI
|
3155017WL008850
|
SALHANTA DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124149
|
|
MRS SALHANTA DEVI
|
()
|
|
68
|
DESAI DEORIA
|
UP-55-017-062-001/596
(SAMOGAR)
|
3155017000NRG23200620220101118
|
20/06/2022
|
SALHANTA DEVI
|
3155017WL008850
|
SALHANTA DEVI
|
00415
|
SBIN0008221
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124150
|
|
MRS SALHANTA DEVI
|
()
|
|
69
|
DESAI DEORIA
|
UP-55-017-062-001/597
(SAMOGAR)
|
3155017000NRG23200620220101119
|
20/06/2022
|
BANDANA DEVI
|
3155017WL008850
|
BANDANA DEVI
|
00415
|
SBIN0008221
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484124151
|
|
MRS BANDANA DEVI
|
()
|
|
70
|
DESAI DEORIA
|
UP-55-017-062-001/597
(SAMOGAR)
|
3155017000NRG23200620220101120
|
20/06/2022
|
BANDANA DEVI
|
3155017WL008850
|
BANDANA DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124152
|
|
MRS BANDANA DEVI
|
()
|
|
71
|
DESAI DEORIA
|
UP-55-017-062-001/599
(SAMOGAR)
|
3155017000NRG23200620220101122
|
20/06/2022
|
RAMBHA DEVI
|
3155017WL008850
|
RAMBHA DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124154
|
|
MRS RAMBHA DEVI
|
()
|
|
72
|
DESAI DEORIA
|
UP-55-017-062-001/600
(SAMOGAR)
|
3155017000NRG23200620220101123
|
20/06/2022
|
USHA DEVI
|
3155017WL008850
|
USHA DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124153
|
|
MRS USHA DEVI
|
()
|
|
73
|
DESAI DEORIA
|
UP-55-017-062-001/603
(SAMOGAR)
|
3155017000NRG23200620220101126
|
20/06/2022
|
FUL MATI DEVI
|
3155017WL008850
|
FUL MATI DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124155
|
|
MRS PHOOLMATI DEVI
|
()
|
|
74
|
DESAI DEORIA
|
UP-55-017-062-001/607
(SAMOGAR)
|
3155017000NRG23200620220101127
|
20/06/2022
|
SONA
|
3155017WL008850
|
SONA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124157
|
|
MRS SONA DEVI
|
()
|
|
75
|
DESAI DEORIA
|
UP-55-017-062-001/609
(SAMOGAR)
|
3155017000NRG23200620220101129
|
20/06/2022
|
SANDHYA DEVI
|
3155017WL008850
|
SANDHYA DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124156
|
|
MRS SANDHYA DEVI
|
()
|
|
76
|
DESAI DEORIA
|
UP-55-017-062-001/610
(SAMOGAR)
|
3155017000NRG23200620220101130
|
20/06/2022
|
NIYAJ AHAMAD
|
3155017WL008850
|
NIYAJ AHAMAD
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124162
|
|
MR NIYAJ AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156342
|
156342
|
|
|
|
|
|
|
|