|
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-55-017-004-001/1025
(Barawamir Chhapar)
|
3155017000NRG23200520220032245
|
20/05/2022
|
SUNARI
|
3155017WL003453
|
SUNARI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148967
|
|
SUNARI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-027-001/428
(Hariyapar)
|
3155017000NRG23200520220033678
|
20/05/2022
|
URMILA
|
3155017WL003585
|
URMILA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148968
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-036-001/794
(Kotwa)
|
3155017000NRG23200520220033440
|
20/05/2022
|
VIRENDAR VISHWAKARMA
|
3155017WL003572
|
VIRENDAR VISHWAKARMA
|
00045
|
BARB0HATAXX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148969
|
|
VIRENDARVISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-036-001/792
(Kotwa)
|
3155017000NRG23200520220033437
|
20/05/2022
|
KAMLAWAATI
|
3155017WL003572
|
KAMLAWAATI
|
00045
|
BARB0KASHYA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148970
|
|
KAMLAWAATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-027-001/423
(Hariyapar)
|
3155017000NRG23200520220033674
|
20/05/2022
|
MADAN URF CHANDAN
|
3155017WL003585
|
MADAN URF CHANDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149139
|
|
MADANURFCHANDAN
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-027-001/425
(Hariyapar)
|
3155017000NRG23200520220033675
|
20/05/2022
|
SUBHASH SAHNI
|
3155017WL003585
|
SUBHASH SAHNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149076
|
|
SUBHASHSAHNI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-027-001/460
(Hariyapar)
|
3155017000NRG23200520220033681
|
20/05/2022
|
KAVITA
|
3155017WL003585
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149149
|
|
KAVITA
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-027-001/87
(Hariyapar)
|
3155017000NRG23200520220033683
|
20/05/2022
|
RAJARAM
|
3155017WL003585
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149143
|
|
RAJARAM
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-027-002/010
(Hariyapar)
|
3155017000NRG23200520220033756
|
20/05/2022
|
TELHU
|
3155017WL003590
|
TELHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149037
|
|
TELHU
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-027-002/142
(Hariyapar)
|
3155017000NRG23200520220033765
|
20/05/2022
|
SHARWAN
|
3155017WL003590
|
SHARWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149140
|
|
SHARWAN
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-027-002/153
(Hariyapar)
|
3155017000NRG23200520220033767
|
20/05/2022
|
DHANNJAY
|
3155017WL003590
|
DHANNJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149130
|
|
DHANNJAY
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-027-002/175
(Hariyapar)
|
3155017000NRG23200520220033771
|
20/05/2022
|
SUSHILA DEVI
|
3155017WL003590
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149144
|
|
SUSHILADEVI
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-027-002/195
(Hariyapar)
|
3155017000NRG23200520220033775
|
20/05/2022
|
RUKMINA DEVI
|
3155017WL003590
|
RUKMINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149150
|
|
RUKMINADEVI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-027-002/65
(Hariyapar)
|
3155017000NRG23200520220033783
|
20/05/2022
|
GYANTI
|
3155017WL003590
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149146
|
|
GYANTI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-027-002/86
(Hariyapar)
|
3155017000NRG23200520220033790
|
20/05/2022
|
RAMBHA
|
3155017WL003590
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149145
|
|
RAMBHA
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-032-001/063
(JIGANI BAZAR)
|
3155017000NRG23200520220033808
|
20/05/2022
|
MEENA DEVI
|
3155017WL003592
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149135
|
|
MEENADEVI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-032-001/188
(JIGANI BAZAR)
|
3155017000NRG23200520220033817
|
20/05/2022
|
GIRIJA
|
3155017WL003592
|
GIRIJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149128
|
|
GIRIJA
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-032-001/239
(JIGANI BAZAR)
|
3155017000NRG23200520220033822
|
20/05/2022
|
RAMPRASAD
|
3155017WL003592
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148966
|
|
RAMPRASAD
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-036-001/012
(Kotwa)
|
3155017000NRG23200520220033352
|
20/05/2022
|
DALLU
|
3155017WL003572
|
DALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625149036
|
No Such Account
|
|
|
|
20
|
DESAI DEORIA
|
UP-55-017-036-001/061
(Kotwa)
|
3155017000NRG23200520220033356
|
20/05/2022
|
chandrika
|
3155017WL003572
|
chandrika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149108
|
|
chandrika
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-036-001/102
(Kotwa)
|
3155017000NRG23200520220033361
|
20/05/2022
|
Harinath
|
3155017WL003572
|
Harinath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148964
|
|
Harinath
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-036-001/109
(Kotwa)
|
3155017000NRG23200520220033362
|
20/05/2022
|
UDASI
|
3155017WL003572
|
UDASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149042
|
|
UDASI
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-036-001/134
(Kotwa)
|
3155017000NRG23200520220033363
|
20/05/2022
|
KUBER
|
3155017WL003572
|
KUBER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625149077
|
|
KUBER
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-036-001/16
(Kotwa)
|
3155017000NRG23200520220033366
|
20/05/2022
|
SUKHRAMA
|
3155017WL003572
|
SUKHRAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149120
|
|
SUKHRAMA
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-036-001/227
(Kotwa)
|
3155017000NRG23200520220033375
|
20/05/2022
|
GEETA DEVI
|
3155017WL003572
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149109
|
|
GEETADEVI
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-036-001/230
(Kotwa)
|
3155017000NRG23200520220033378
|
20/05/2022
|
RAJPATI
|
3155017WL003572
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625149152
|
|
RAJPATI
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-036-001/230
(Kotwa)
|
3155017000NRG23200520220033377
|
20/05/2022
|
SURESH
|
3155017WL003572
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149115
|
|
SURESH
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-036-001/283
(Kotwa)
|
3155017000NRG23200520220033381
|
20/05/2022
|
PARAS
|
3155017WL003572
|
PARAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149124
|
|
PARAS
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-036-001/330
(Kotwa)
|
3155017000NRG23200520220033383
|
20/05/2022
|
RAMSANEHI
|
3155017WL003572
|
RAMSANEHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149131
|
|
RAMSANEHI
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-036-001/335
(Kotwa)
|
3155017000NRG23200520220033385
|
20/05/2022
|
Pana devi
|
3155017WL003572
|
Pana devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149054
|
|
Panadevi
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-036-001/40
(Kotwa)
|
3155017000NRG23200520220033389
|
20/05/2022
|
RAJESH KUSHWAHA
|
3155017WL003572
|
RAJESH KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149119
|
|
RAJESHKUSHWAHA
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-036-001/426
(Kotwa)
|
3155017000NRG23200520220033393
|
20/05/2022
|
RAM SUCHIT
|
3155017WL003572
|
RAM SUCHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149045
|
|
RAMSUCHIT
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-036-001/426
(Kotwa)
|
3155017000NRG23200520220033392
|
20/05/2022
|
SEEMA
|
3155017WL003572
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148965
|
|
SEEMA
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-036-001/60
(Kotwa)
|
3155017000NRG23200520220033394
|
20/05/2022
|
RAMNARESH
|
3155017WL003572
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149118
|
|
RAMNARESH
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-036-001/692
(Kotwa)
|
3155017000NRG23200520220033396
|
20/05/2022
|
SUSHILA DEVI
|
3155017WL003572
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149052
|
|
SUSHILADEVI
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-036-001/715
(Kotwa)
|
3155017000NRG23200520220033397
|
20/05/2022
|
GEETA DEVI
|
3155017WL003572
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149050
|
|
GEETADEVI
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-036-001/721
(Kotwa)
|
3155017000NRG23200520220033398
|
20/05/2022
|
RAJESH
|
3155017WL003572
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149138
|
|
RAJESH
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-036-001/723
(Kotwa)
|
3155017000NRG23200520220033399
|
20/05/2022
|
NATHU PRASAD
|
3155017WL003572
|
NATHU PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149129
|
|
NATHUPRASAD
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-036-001/744
(Kotwa)
|
3155017000NRG23200520220033400
|
20/05/2022
|
SURSATI
|
3155017WL003572
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149049
|
|
SURSATI
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-036-001/745
(Kotwa)
|
3155017000NRG23200520220033401
|
20/05/2022
|
RAMBHAROSHA
|
3155017WL003572
|
RAMBHAROSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149039
|
|
RAMBHAROSHA
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-036-001/755
(Kotwa)
|
3155017000NRG23200520220033405
|
20/05/2022
|
SAVITRI DEVI
|
3155017WL003572
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149051
|
|
SAVITRIDEVI
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-036-001/757
(Kotwa)
|
3155017000NRG23200520220033408
|
20/05/2022
|
ANIL KUMAR
|
3155017WL003572
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149126
|
|
ANILKUMAR
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-036-001/757
(Kotwa)
|
3155017000NRG23200520220033407
|
20/05/2022
|
SWAHA DEVI
|
3155017WL003572
|
SWAHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149043
|
|
SWAHADEVI
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-036-001/758
(Kotwa)
|
3155017000NRG23200520220033409
|
20/05/2022
|
SUBH NARAYAN
|
3155017WL003572
|
SUBH NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149056
|
|
SUBHNARAYAN
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-036-001/759
(Kotwa)
|
3155017000NRG23200520220033410
|
20/05/2022
|
PARVATI
|
3155017WL003572
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149053
|
|
PARVATI
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-036-001/760
(Kotwa)
|
3155017000NRG23200520220033411
|
20/05/2022
|
SUMITRA
|
3155017WL003572
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149055
|
|
SUMITRA
|
()
|
|
47
|
DESAI DEORIA
|
UP-55-017-036-001/765
(Kotwa)
|
3155017000NRG23200520220033413
|
20/05/2022
|
SUBHAWATI DEVI
|
3155017WL003572
|
SUBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149047
|
|
SUBHAWATIDEVI
|
()
|
|
48
|
DESAI DEORIA
|
UP-55-017-036-001/766
(Kotwa)
|
3155017000NRG23200520220033414
|
20/05/2022
|
ISWARDEV
|
3155017WL003572
|
ISWARDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149040
|
|
ISWARDEV
|
()
|
|
49
|
DESAI DEORIA
|
UP-55-017-036-001/768
(Kotwa)
|
3155017000NRG23200520220033415
|
20/05/2022
|
JAYNTRI DEVI
|
3155017WL003572
|
JAYNTRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625149153
|
|
JAYNTRIDEVI
|
()
|
|
50
|
DESAI DEORIA
|
UP-55-017-036-001/769
(Kotwa)
|
3155017000NRG23200520220033417
|
20/05/2022
|
SANJAY KUMAR
|
3155017WL003572
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149125
|
|
SANJAYKUMAR
|
()
|
|
51
|
DESAI DEORIA
|
UP-55-017-036-001/771
(Kotwa)
|
3155017000NRG23200520220033420
|
20/05/2022
|
AFTI DEVI
|
3155017WL003572
|
AFTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625149046
|
|
AFTIDEVI
|
()
|
|
52
|
DESAI DEORIA
|
UP-55-017-036-001/771
(Kotwa)
|
3155017000NRG23200520220033419
|
20/05/2022
|
KOMAL
|
3155017WL003572
|
KOMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149116
|
|
KOMAL
|
()
|
|
53
|
DESAI DEORIA
|
UP-55-017-036-001/772
(Kotwa)
|
3155017000NRG23200520220033421
|
20/05/2022
|
TOOFANI
|
3155017WL003572
|
TOOFANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149127
|
|
TOOFANI
|
()
|
|
54
|
DESAI DEORIA
|
UP-55-017-036-001/774
(Kotwa)
|
3155017000NRG23200520220033422
|
20/05/2022
|
BECHAN PRASAD
|
3155017WL003572
|
BECHAN PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149122
|
|
BECHANPRASAD
|
()
|
|
55
|
DESAI DEORIA
|
UP-55-017-036-001/775
(Kotwa)
|
3155017000NRG23200520220033423
|
20/05/2022
|
AJAY
|
3155017WL003572
|
AJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149123
|
|
AJAY
|
()
|
|
56
|
DESAI DEORIA
|
UP-55-017-036-001/779
(Kotwa)
|
3155017000NRG23200520220033427
|
20/05/2022
|
SURSATI DEVI
|
3155017WL003572
|
SURSATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149147
|
|
SURSATIDEVI
|
()
|
|
57
|
DESAI DEORIA
|
UP-55-017-036-001/780
(Kotwa)
|
3155017000NRG23200520220033428
|
20/05/2022
|
AKHILESH
|
3155017WL003572
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149041
|
|
AKHILESH
|
()
|
|
58
|
DESAI DEORIA
|
UP-55-017-036-001/782
(Kotwa)
|
3155017000NRG23200520220033430
|
20/05/2022
|
CHANDAN
|
3155017WL003572
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149136
|
|
CHANDAN
|
()
|
|
59
|
DESAI DEORIA
|
UP-55-017-036-001/783
(Kotwa)
|
3155017000NRG23200520220033431
|
20/05/2022
|
AVDHESH
|
3155017WL003572
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148961
|
|
AVDHESH
|
()
|
|
60
|
DESAI DEORIA
|
UP-55-017-036-001/785
(Kotwa)
|
3155017000NRG23200520220033433
|
20/05/2022
|
AFTI DEVI
|
3155017WL003572
|
AFTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625149156
|
|
AFTIDEVI
|
()
|
|
61
|
DESAI DEORIA
|
UP-55-017-036-001/785
(Kotwa)
|
3155017000NRG23200520220033432
|
20/05/2022
|
LAL BAHADUR
|
3155017WL003572
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149141
|
|
LALBAHADUR
|
()
|
|
62
|
DESAI DEORIA
|
UP-55-017-036-001/786
(Kotwa)
|
3155017000NRG23200520220033434
|
20/05/2022
|
RENU SINGH
|
3155017WL003572
|
RENU SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149148
|
|
RENUSINGH
|
()
|
|
63
|
DESAI DEORIA
|
UP-55-017-036-001/793
(Kotwa)
|
3155017000NRG23200520220033438
|
20/05/2022
|
SANTOSH KUSHWAHA
|
3155017WL003572
|
SANTOSH KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149117
|
|
SANTOSHKUSHWAHA
|
()
|
|
64
|
DESAI DEORIA
|
UP-55-017-036-001/793
(Kotwa)
|
3155017000NRG23200520220033439
|
20/05/2022
|
SUDHA MAURYA
|
3155017WL003572
|
SUDHA MAURYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625149157
|
|
SUDHAMAURYA
|
()
|
|
65
|
DESAI DEORIA
|
UP-55-017-036-001/809
(Kotwa)
|
3155017000NRG23200520220033448
|
20/05/2022
|
KANCHAN
|
3155017WL003572
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625149121
|
|
KANCHAN
|
()
|
|
66
|
DESAI DEORIA
|
UP-55-017-036-001/819
(Kotwa)
|
3155017000NRG23200520220033451
|
20/05/2022
|
RAMDARASH
|
3155017WL003572
|
RAMDARASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149132
|
|
RAMDARASH
|
()
|
|
67
|
DESAI DEORIA
|
UP-55-017-036-001/821
(Kotwa)
|
3155017000NRG23200520220033452
|
20/05/2022
|
MANJU DEVI
|
3155017WL003572
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149154
|
|
MANJUDEVI
|
()
|
|
68
|
DESAI DEORIA
|
UP-55-017-036-001/822
(Kotwa)
|
3155017000NRG23200520220033453
|
20/05/2022
|
ACHAYA KUMAR
|
3155017WL003572
|
ACHAYA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149155
|
|
ACHAYAKUMAR
|
()
|
|
69
|
DESAI DEORIA
|
UP-55-017-036-001/823
(Kotwa)
|
3155017000NRG23200520220033454
|
20/05/2022
|
MAYA DEVI
|
3155017WL003572
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149112
|
|
MAYADEVI
|
()
|
|
70
|
DESAI DEORIA
|
UP-55-017-036-001/827
(Kotwa)
|
3155017000NRG23200520220033455
|
20/05/2022
|
REENA
|
3155017WL003572
|
REENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149142
|
|
REENA
|
()
|
|
71
|
DESAI DEORIA
|
UP-55-017-036-001/828
(Kotwa)
|
3155017000NRG23200520220033457
|
20/05/2022
|
AYODHAYA SINGH
|
3155017WL003572
|
AYODHAYA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149114
|
|
AYODHAYASINGH
|
()
|
|
72
|
DESAI DEORIA
|
UP-55-017-036-001/828
(Kotwa)
|
3155017000NRG23200520220033456
|
20/05/2022
|
SMRITI
|
3155017WL003572
|
SMRITI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149048
|
|
SMRITI
|
()
|
|
73
|
DESAI DEORIA
|
UP-55-017-036-001/835
(Kotwa)
|
3155017000NRG23200520220033458
|
20/05/2022
|
KIRAN DEVI
|
3155017WL003572
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148963
|
|
KIRANDEVI
|
()
|
|
74
|
DESAI DEORIA
|
UP-55-017-036-001/836
(Kotwa)
|
3155017000NRG23200520220033459
|
20/05/2022
|
RAMMA DEVI
|
3155017WL003572
|
RAMMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149133
|
|
RAMMADEVI
|
()
|
|
75
|
DESAI DEORIA
|
UP-55-017-036-001/839
(Kotwa)
|
3155017000NRG23200520220033460
|
20/05/2022
|
GNTI DEVI
|
3155017WL003572
|
GNTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149044
|
|
GNTIDEVI
|
()
|
|
76
|
DESAI DEORIA
|
UP-55-017-036-001/842
(Kotwa)
|
3155017000NRG23200520220033461
|
20/05/2022
|
RAJ KISHOR VISHWAKARMA
|
3155017WL003572
|
RAJ KISHOR VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149113
|
|
RAJKISHORVISHWAKARMA
|
()
|
|
77
|
DESAI DEORIA
|
UP-55-017-036-001/843
(Kotwa)
|
3155017000NRG23200520220033462
|
20/05/2022
|
KUSMI DEVI
|
3155017WL003572
|
KUSMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149110
|
|
KUSMIDEVI
|
()
|
|
78
|
DESAI DEORIA
|
UP-55-017-036-001/847
(Kotwa)
|
3155017000NRG23200520220033464
|
20/05/2022
|
RAMAWATI DEVI
|
3155017WL003572
|
RAMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149137
|
|
RAMAWATIDEVI
|
()
|
|
79
|
DESAI DEORIA
|
UP-55-017-036-001/849
(Kotwa)
|
3155017000NRG23200520220033465
|
20/05/2022
|
SUMITRA DEVI
|
3155017WL003572
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149111
|
|
SUMITRADEVI
|
()
|
|
80
|
DESAI DEORIA
|
UP-55-017-036-001/850
(Kotwa)
|
3155017000NRG23200520220033466
|
20/05/2022
|
SAROJ DEVI
|
3155017WL003572
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149134
|
|
SAROJDEVI
|
()
|
|
81
|
DESAI DEORIA
|
UP-55-017-036-001/851
(Kotwa)
|
3155017000NRG23200520220033467
|
20/05/2022
|
ANURADHA DEVI
|
3155017WL003572
|
ANURADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149151
|
|
ANURADHADEVI
|
()
|
|
82
|
DESAI DEORIA
|
UP-55-017-048-002/503
(Padiyapar)
|
3155017000NRG23200520220033557
|
20/05/2022
|
FOOLMATI DEVI
|
3155017WL003575
|
FOOLMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148962
|
|
FOOLMATIDEVI
|
()
|
|
83
|
DESAI DEORIA
|
UP-55-017-048-002/523
(Padiyapar)
|
3155017000NRG23200520220033569
|
20/05/2022
|
IBRAHIM ANSARI
|
3155017WL003577
|
IBRAHIM ANSARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625149038
|
|
IBRAHIMANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230892
|
230892
|
|
|
|
|
|
|
|
|
84
|
DESAI DEORIA
|
UP-55-017-036-001/093
(Kotwa)
|
3155017000NRG23200520220033359
|
20/05/2022
|
Dharmendra Kushwaha
|
3155017WL003572
|
Dharmendra Kushwaha
|
00089
|
CBIN0280202
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148972
|
|
DharmendraKushwaha
|
()
|
|
85
|
DESAI DEORIA
|
UP-55-017-036-001/093
(Kotwa)
|
3155017000NRG23200520220033360
|
20/05/2022
|
MAMTA DEVI
|
3155017WL003572
|
MAMTA DEVI
|
00089
|
CBIN0280202
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149075
|
|
MAMTADEVI
|
()
|
|
86
|
DESAI DEORIA
|
UP-55-017-036-001/213
(Kotwa)
|
3155017000NRG23200520220033373
|
20/05/2022
|
RAJMATI DEVI
|
3155017WL003572
|
RAJMATI DEVI
|
00089
|
CBIN0280202
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148975
|
|
RAJMATIDEVI
|
()
|
|
87
|
DESAI DEORIA
|
UP-55-017-036-001/752
(Kotwa)
|
3155017000NRG23200520220033403
|
20/05/2022
|
RAHUL
|
3155017WL003572
|
RAHUL
|
00089
|
CBIN0280202
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148978
|
|
RAHUL
|
()
|
|
88
|
DESAI DEORIA
|
UP-55-017-036-001/756
(Kotwa)
|
3155017000NRG23200520220033406
|
20/05/2022
|
DURGESH
|
3155017WL003572
|
DURGESH
|
00089
|
CBIN0280202
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148976
|
|
DURGESH
|
()
|
|
89
|
DESAI DEORIA
|
UP-55-017-036-001/854
(Kotwa)
|
3155017000NRG23200520220033468
|
20/05/2022
|
BABLU SINGH
|
3155017WL003572
|
BABLU SINGH
|
00089
|
CBIN0280202
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148977
|
|
BABLUSINGH
|
()
|
|
90
|
DESAI DEORIA
|
UP-55-017-036-001/859
(Kotwa)
|
3155017000NRG23200520220033470
|
20/05/2022
|
UMA SHANKAR
|
3155017WL003572
|
UMA SHANKAR
|
00089
|
CBIN0280202
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148979
|
|
UMASHANKAR
|
()
|
|
91
|
DESAI DEORIA
|
UP-55-017-036-001/864
(Kotwa)
|
3155017000NRG23200520220033473
|
20/05/2022
|
GAUTAM KUSHWAHA
|
3155017WL003572
|
GAUTAM KUSHWAHA
|
00089
|
CBIN0280202
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148973
|
|
GAUTAMKUSHWAHA
|
()
|
|
92
|
DESAI DEORIA
|
UP-55-017-036-001/865
(Kotwa)
|
3155017000NRG23200520220033474
|
20/05/2022
|
VANDANA DEVI
|
3155017WL003572
|
VANDANA DEVI
|
00089
|
CBIN0280202
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148980
|
|
VANDANADEVI
|
()
|
|
93
|
DESAI DEORIA
|
UP-55-017-036-001/865
(Kotwa)
|
3155017000NRG23200520220033475
|
20/05/2022
|
VIMLESH KUMAR
|
3155017WL003572
|
VIMLESH KUMAR
|
00089
|
CBIN0280202
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625148981
|
|
VIMLESHKUMAR
|
()
|
|
94
|
DESAI DEORIA
|
UP-55-017-036-001/870
(Kotwa)
|
3155017000NRG23200520220033478
|
20/05/2022
|
RAM DHYAN
|
3155017WL003572
|
RAM DHYAN
|
00089
|
CBIN0280202
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148971
|
|
RAMDHYAN
|
()
|
|
95
|
DESAI DEORIA
|
UP-55-017-036-001/876
(Kotwa)
|
3155017000NRG23200520220033479
|
20/05/2022
|
SANJIV KUSHWAHA
|
3155017WL003572
|
SANJIV KUSHWAHA
|
00089
|
CBIN0280202
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148974
|
|
SANJIVKUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
96
|
DESAI DEORIA
|
UP-55-017-004-001/009
(Barawamir Chhapar)
|
3155017000NRG23200520220032239
|
20/05/2022
|
ACHHAIBAR
|
3155017WL003453
|
ACHHAIBAR
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149059
|
|
ACHHAIBAR
|
()
|
|
97
|
DESAI DEORIA
|
UP-55-017-004-001/016
(Barawamir Chhapar)
|
3155017000NRG23200520220032240
|
20/05/2022
|
MADAN
|
3155017WL003453
|
MADAN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149062
|
|
MADAN
|
()
|
|
98
|
DESAI DEORIA
|
UP-55-017-004-001/019
(Barawamir Chhapar)
|
3155017000NRG23200520220032241
|
20/05/2022
|
MURTUJA
|
3155017WL003453
|
MURTUJA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149063
|
|
MURTUJA
|
()
|
|
99
|
DESAI DEORIA
|
UP-55-017-004-001/1021
(Barawamir Chhapar)
|
3155017000NRG23200520220032243
|
20/05/2022
|
PRADEEP
|
3155017WL003453
|
PRADEEP
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148985
|
|
PRADEEP
|
()
|
|
100
|
DESAI DEORIA
|
UP-55-017-004-001/1023
(Barawamir Chhapar)
|
3155017000NRG23200520220032244
|
20/05/2022
|
RAJAN KUMAR
|
3155017WL003453
|
RAJAN KUMAR
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148990
|
|
RAJANKUMAR
|
()
|
|
101
|
DESAI DEORIA
|
UP-55-017-004-001/1026
(Barawamir Chhapar)
|
3155017000NRG23200520220032246
|
20/05/2022
|
SHIV KUMAR
|
3155017WL003453
|
SHIV KUMAR
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149057
|
|
SHIVKUMAR
|
()
|
|
102
|
DESAI DEORIA
|
UP-55-017-004-001/1027
(Barawamir Chhapar)
|
3155017000NRG23200520220032247
|
20/05/2022
|
KRISHNA MOHAN
|
3155017WL003453
|
KRISHNA MOHAN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149073
|
|
KRISHNAMOHAN
|
()
|
|
103
|
DESAI DEORIA
|
UP-55-017-004-001/1031
(Barawamir Chhapar)
|
3155017000NRG23200520220032248
|
20/05/2022
|
AVDHESH
|
3155017WL003453
|
AVDHESH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149060
|
|
AVDHESH
|
()
|
|
104
|
DESAI DEORIA
|
UP-55-017-004-001/1032
(Barawamir Chhapar)
|
3155017000NRG23200520220032249
|
20/05/2022
|
GRANMUNI
|
3155017WL003453
|
GRANMUNI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149071
|
|
GRANMUNI
|
()
|
|
105
|
DESAI DEORIA
|
UP-55-017-004-001/1045
(Barawamir Chhapar)
|
3155017000NRG23200520220032250
|
20/05/2022
|
SUVAIDA KHATOON
|
3155017WL003453
|
SUVAIDA KHATOON
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149066
|
|
SUVAIDAKHATOON
|
()
|
|
106
|
DESAI DEORIA
|
UP-55-017-004-001/194
(Barawamir Chhapar)
|
3155017000NRG23200520220032251
|
20/05/2022
|
RAMYADI
|
3155017WL003453
|
RAMYADI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148983
|
|
RAMYADI
|
()
|
|
107
|
DESAI DEORIA
|
UP-55-017-004-001/462
(Barawamir Chhapar)
|
3155017000NRG23200520220032252
|
20/05/2022
|
RAJMOHAN
|
3155017WL003453
|
RAJMOHAN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149061
|
|
RAJMOHAN
|
()
|
|
108
|
DESAI DEORIA
|
UP-55-017-004-001/813
(Barawamir Chhapar)
|
3155017000NRG23200520220032253
|
20/05/2022
|
KAVITA
|
3155017WL003453
|
KAVITA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148987
|
|
KAVITA
|
()
|
|
109
|
DESAI DEORIA
|
UP-55-017-004-001/902
(Barawamir Chhapar)
|
3155017000NRG23200520220032254
|
20/05/2022
|
BAJILAL KUSHWAHA
|
3155017WL003453
|
BAJILAL KUSHWAHA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149065
|
|
BAJILALKUSHWAHA
|
()
|
|
110
|
DESAI DEORIA
|
UP-55-017-004-001/937
(Barawamir Chhapar)
|
3155017000NRG23200520220032255
|
20/05/2022
|
BALWANT KUSHWAHA
|
3155017WL003453
|
BALWANT KUSHWAHA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149058
|
|
BALWANTKUSHWAHA
|
()
|
|
111
|
DESAI DEORIA
|
UP-55-017-004-001/961
(Barawamir Chhapar)
|
3155017000NRG23200520220032256
|
20/05/2022
|
ANCHAL
|
3155017WL003453
|
ANCHAL
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149081
|
|
ANCHAL
|
()
|
|
112
|
DESAI DEORIA
|
UP-55-017-004-001/982
(Barawamir Chhapar)
|
3155017000NRG23200520220032257
|
20/05/2022
|
SANDEEP KUSHWAHA
|
3155017WL003453
|
SANDEEP KUSHWAHA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148989
|
|
SANDEEPKUSHWAHA
|
()
|
|
113
|
DESAI DEORIA
|
UP-55-017-027-001/375
(Hariyapar)
|
3155017000NRG23200520220033670
|
20/05/2022
|
GENALAL PRAJAPATI
|
3155017WL003585
|
GENALAL PRAJAPATI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148982
|
|
GENALALPRAJAPATI
|
()
|
|
114
|
DESAI DEORIA
|
UP-55-017-027-001/410
(Hariyapar)
|
3155017000NRG23200520220033672
|
20/05/2022
|
ASHA DEVI
|
3155017WL003585
|
ASHA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149070
|
|
ASHADEVI
|
()
|
|
115
|
DESAI DEORIA
|
UP-55-017-027-001/420
(Hariyapar)
|
3155017000NRG23200520220033673
|
20/05/2022
|
MIRA DEVI
|
3155017WL003585
|
MIRA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148988
|
|
MIRADEVI
|
()
|
|
116
|
DESAI DEORIA
|
UP-55-017-027-001/426
(Hariyapar)
|
3155017000NRG23200520220033676
|
20/05/2022
|
RAMANAND
|
3155017WL003585
|
RAMANAND
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149064
|
|
RAMANAND
|
()
|
|
117
|
DESAI DEORIA
|
UP-55-017-027-001/428
(Hariyapar)
|
3155017000NRG23200520220033677
|
20/05/2022
|
OM PRAKASH
|
3155017WL003585
|
OM PRAKASH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149074
|
|
OMPRAKASH
|
()
|
|
118
|
DESAI DEORIA
|
UP-55-017-027-001/434
(Hariyapar)
|
3155017000NRG23200520220033679
|
20/05/2022
|
SUNITA DEVI
|
3155017WL003585
|
SUNITA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149078
|
|
SUNITADEVI
|
()
|
|
119
|
DESAI DEORIA
|
UP-55-017-027-001/449
(Hariyapar)
|
3155017000NRG23200520220033680
|
20/05/2022
|
RAJMATI DEVI
|
3155017WL003585
|
RAJMATI DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149067
|
|
RAJMATIDEVI
|
()
|
|
120
|
DESAI DEORIA
|
UP-55-017-027-002/059
(Hariyapar)
|
3155017000NRG23200520220033761
|
20/05/2022
|
MAHENDRA
|
3155017WL003590
|
MAHENDRA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149068
|
|
MAHENDRA
|
()
|
|
121
|
DESAI DEORIA
|
UP-55-017-027-002/173
(Hariyapar)
|
3155017000NRG23200520220033769
|
20/05/2022
|
JYOTI
|
3155017WL003590
|
JYOTI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149080
|
|
JYOTI
|
()
|
|
122
|
DESAI DEORIA
|
UP-55-017-027-002/174
(Hariyapar)
|
3155017000NRG23200520220033770
|
20/05/2022
|
ANJALI
|
3155017WL003590
|
ANJALI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148984
|
|
ANJALI
|
()
|
|
123
|
DESAI DEORIA
|
UP-55-017-027-002/187
(Hariyapar)
|
3155017000NRG23200520220033773
|
20/05/2022
|
RANJANA DEVI
|
3155017WL003590
|
RANJANA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149079
|
|
RANJANADEVI
|
()
|
|
124
|
DESAI DEORIA
|
UP-55-017-027-002/193
(Hariyapar)
|
3155017000NRG23200520220033774
|
20/05/2022
|
AVANISH KUMAR GUPTA
|
3155017WL003590
|
AVANISH KUMAR GUPTA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149069
|
|
AVANISHKUMARGUPTA
|
()
|
|
125
|
DESAI DEORIA
|
UP-55-017-027-002/196
(Hariyapar)
|
3155017000NRG23200520220033776
|
20/05/2022
|
RANJANA DEVI
|
3155017WL003590
|
RANJANA DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148986
|
|
RANJANADEVI
|
()
|
|
126
|
DESAI DEORIA
|
UP-55-017-027-002/198
(Hariyapar)
|
3155017000NRG23200520220033777
|
20/05/2022
|
JITENDR PRATAP
|
3155017WL003590
|
JITENDR PRATAP
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149072
|
|
JITENDRPRATAP
|
()
|
|
127
|
DESAI DEORIA
|
UP-55-017-036-001/855
(Kotwa)
|
3155017000NRG23200520220033469
|
20/05/2022
|
SAKTI KUSHWAHA
|
3155017WL003572
|
SAKTI KUSHWAHA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148991
|
|
SAKTIKUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
128
|
DESAI DEORIA
|
UP-55-017-027-002/171
(Hariyapar)
|
3155017000NRG23200520220033768
|
20/05/2022
|
UMESH KUMAR
|
3155017WL003590
|
UMESH KUMAR
|
00089
|
CBIN0283701
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148992
|
|
UMESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
129
|
DESAI DEORIA
|
UP-55-017-032-001/194
(JIGANI BAZAR)
|
3155017000NRG23200520220033819
|
20/05/2022
|
ALOCK
|
3155017WL003592
|
ALOCK
|
00089
|
CBIN0284264
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625149085
|
|
ALOCK
|
()
|
|
130
|
DESAI DEORIA
|
UP-55-017-036-001/750
(Kotwa)
|
3155017000NRG23200520220033402
|
20/05/2022
|
USHA
|
3155017WL003572
|
USHA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149095
|
|
USHA
|
()
|
|
131
|
DESAI DEORIA
|
UP-55-017-036-001/762
(Kotwa)
|
3155017000NRG23200520220033412
|
20/05/2022
|
BIKAU LAL
|
3155017WL003572
|
BIKAU LAL
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149007
|
|
BIKAULAL
|
()
|
|
132
|
DESAI DEORIA
|
UP-55-017-036-001/769
(Kotwa)
|
3155017000NRG23200520220033416
|
20/05/2022
|
SAVITRI DEVI
|
3155017WL003572
|
SAVITRI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149097
|
|
SAVITRIDEVI
|
()
|
|
133
|
DESAI DEORIA
|
UP-55-017-036-001/781
(Kotwa)
|
3155017000NRG23200520220033429
|
20/05/2022
|
PRADUMAN
|
3155017WL003572
|
PRADUMAN
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149096
|
|
PRADUMAN
|
()
|
|
134
|
DESAI DEORIA
|
UP-55-017-036-001/862
(Kotwa)
|
3155017000NRG23200520220033472
|
20/05/2022
|
LALTI DEVI
|
3155017WL003572
|
LALTI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149094
|
|
LALTIDEVI
|
()
|
|
135
|
DESAI DEORIA
|
UP-55-017-036-001/866
(Kotwa)
|
3155017000NRG23200520220033476
|
20/05/2022
|
INDU DEVI
|
3155017WL003572
|
INDU DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149093
|
|
INDUDEVI
|
()
|
|
136
|
DESAI DEORIA
|
UP-55-017-048-002/415
(Padiyapar)
|
3155017000NRG23200520220033540
|
20/05/2022
|
GYANENDRA SINGH
|
3155017WL003575
|
GYANENDRA SINGH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148998
|
|
GYANENDRASINGH
|
()
|
|
137
|
DESAI DEORIA
|
UP-55-017-048-002/434
(Padiyapar)
|
3155017000NRG23200520220033541
|
20/05/2022
|
ALAGU
|
3155017WL003575
|
ALAGU
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149003
|
|
ALAGU
|
()
|
|
138
|
DESAI DEORIA
|
UP-55-017-048-002/437
(Padiyapar)
|
3155017000NRG23200520220033542
|
20/05/2022
|
UMANATH VISHWAKARMA
|
3155017WL003575
|
UMANATH VISHWAKARMA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149000
|
|
UMANATHVISHWAKARMA
|
()
|
|
139
|
DESAI DEORIA
|
UP-55-017-048-002/441
(Padiyapar)
|
3155017000NRG23200520220033543
|
20/05/2022
|
SHIV SHANKAR SINGH
|
3155017WL003575
|
SHIV SHANKAR SINGH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149001
|
|
SHIVSHANKARSINGH
|
()
|
|
140
|
DESAI DEORIA
|
UP-55-017-048-002/442
(Padiyapar)
|
3155017000NRG23200520220033544
|
20/05/2022
|
SIRJAWATI
|
3155017WL003575
|
SIRJAWATI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149084
|
|
SIRJAWATI
|
()
|
|
141
|
DESAI DEORIA
|
UP-55-017-048-002/452
(Padiyapar)
|
3155017000NRG23200520220033545
|
20/05/2022
|
KABITA CHAHUHAN
|
3155017WL003575
|
KABITA CHAHUHAN
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149091
|
|
KABITACHAHUHAN
|
()
|
|
142
|
DESAI DEORIA
|
UP-55-017-048-002/453
(Padiyapar)
|
3155017000NRG23200520220033546
|
20/05/2022
|
LAKHI DEVI
|
3155017WL003575
|
LAKHI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149004
|
|
LAKHIDEVI
|
()
|
|
143
|
DESAI DEORIA
|
UP-55-017-048-002/455
(Padiyapar)
|
3155017000NRG23200520220033547
|
20/05/2022
|
BALIRAM SINGH
|
3155017WL003575
|
BALIRAM SINGH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149005
|
|
BALIRAMSINGH
|
()
|
|
144
|
DESAI DEORIA
|
UP-55-017-048-002/456
(Padiyapar)
|
3155017000NRG23200520220033548
|
20/05/2022
|
KAVITA DEVI
|
3155017WL003575
|
KAVITA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149089
|
|
KAVITADEVI
|
()
|
|
145
|
DESAI DEORIA
|
UP-55-017-048-002/457
(Padiyapar)
|
3155017000NRG23200520220033549
|
20/05/2022
|
TIJIYA DEVI
|
3155017WL003575
|
TIJIYA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149082
|
|
TIJIYADEVI
|
()
|
|
146
|
DESAI DEORIA
|
UP-55-017-048-002/460
(Padiyapar)
|
3155017000NRG23200520220033550
|
20/05/2022
|
reema devi
|
3155017WL003575
|
reema devi
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149090
|
|
reemadevi
|
()
|
|
147
|
DESAI DEORIA
|
UP-55-017-048-002/463
(Padiyapar)
|
3155017000NRG23200520220033551
|
20/05/2022
|
ASHA DEVI
|
3155017WL003575
|
ASHA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149087
|
|
ASHADEVI
|
()
|
|
148
|
DESAI DEORIA
|
UP-55-017-048-002/480
(Padiyapar)
|
3155017000NRG23200520220033552
|
20/05/2022
|
badanti devi
|
3155017WL003575
|
badanti devi
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149083
|
|
badantidevi
|
()
|
|
149
|
DESAI DEORIA
|
UP-55-017-048-002/481
(Padiyapar)
|
3155017000NRG23200520220033553
|
20/05/2022
|
JITENDRA SINGH
|
3155017WL003575
|
JITENDRA SINGH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149006
|
|
JITENDRASINGH
|
()
|
|
150
|
DESAI DEORIA
|
UP-55-017-048-002/488
(Padiyapar)
|
3155017000NRG23200520220033554
|
20/05/2022
|
NAUSAD ANSARI
|
3155017WL003575
|
NAUSAD ANSARI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148999
|
|
NAUSADANSARI
|
()
|
|
151
|
DESAI DEORIA
|
UP-55-017-048-002/489
(Padiyapar)
|
3155017000NRG23200520220033555
|
20/05/2022
|
DURGESH KUSHWAHA
|
3155017WL003575
|
DURGESH KUSHWAHA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149008
|
|
DURGESHKUSHWAHA
|
()
|
|
152
|
DESAI DEORIA
|
UP-55-017-048-002/490
(Padiyapar)
|
3155017000NRG23200520220033559
|
20/05/2022
|
UDAYBHAN KNNAUJIYA
|
3155017WL003577
|
UDAYBHAN KNNAUJIYA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149092
|
|
UDAYBHANKNNAUJIYA
|
()
|
|
153
|
DESAI DEORIA
|
UP-55-017-048-002/500
(Padiyapar)
|
3155017000NRG23200520220033556
|
20/05/2022
|
RAMBHAJAN
|
3155017WL003575
|
RAMBHAJAN
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148997
|
|
RAMBHAJAN
|
()
|
|
154
|
DESAI DEORIA
|
UP-55-017-048-002/506
(Padiyapar)
|
3155017000NRG23200520220033560
|
20/05/2022
|
KUNDAN MADDESHIYA
|
3155017WL003577
|
KUNDAN MADDESHIYA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149002
|
|
KUNDANMADDESHIYA
|
()
|
|
155
|
DESAI DEORIA
|
UP-55-017-048-002/509
(Padiyapar)
|
3155017000NRG23200520220033561
|
20/05/2022
|
RAJESH SINGH
|
3155017WL003577
|
RAJESH SINGH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148993
|
|
RAJESHSINGH
|
()
|
|
156
|
DESAI DEORIA
|
UP-55-017-048-002/513
(Padiyapar)
|
3155017000NRG23200520220033562
|
20/05/2022
|
SAROJ DEVI
|
3155017WL003577
|
SAROJ DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149086
|
|
SAROJDEVI
|
()
|
|
157
|
DESAI DEORIA
|
UP-55-017-048-002/514
(Padiyapar)
|
3155017000NRG23200520220033563
|
20/05/2022
|
AMBIKA DEVI
|
3155017WL003577
|
AMBIKA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149010
|
|
AMBIKADEVI
|
()
|
|
158
|
DESAI DEORIA
|
UP-55-017-048-002/515
(Padiyapar)
|
3155017000NRG23200520220033564
|
20/05/2022
|
SEETA DEVI
|
3155017WL003577
|
SEETA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149088
|
|
SEETADEVI
|
()
|
|
159
|
DESAI DEORIA
|
UP-55-017-048-002/516
(Padiyapar)
|
3155017000NRG23200520220033565
|
20/05/2022
|
MANORAMA
|
3155017WL003577
|
MANORAMA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148996
|
|
MANORAMA
|
()
|
|
160
|
DESAI DEORIA
|
UP-55-017-048-002/517
(Padiyapar)
|
3155017000NRG23200520220033566
|
20/05/2022
|
MADHURI DEVI
|
3155017WL003577
|
MADHURI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149009
|
|
MADHURIDEVI
|
()
|
|
161
|
DESAI DEORIA
|
UP-55-017-048-002/519
(Padiyapar)
|
3155017000NRG23200520220033567
|
20/05/2022
|
DHURAPATI DEVI
|
3155017WL003577
|
DHURAPATI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148994
|
|
DHURAPATIDEVI
|
()
|
|
162
|
DESAI DEORIA
|
UP-55-017-048-002/520
(Padiyapar)
|
3155017000NRG23200520220033568
|
20/05/2022
|
MEERA DEV
|
3155017WL003577
|
MEERA DEV
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625148995
|
|
MEERADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99471
|
99471
|
|
|
|
|
|
|
|
|
163
|
DESAI DEORIA
|
UP-55-017-036-001/770
(Kotwa)
|
3155017000NRG23200520220033418
|
20/05/2022
|
SUNIL
|
3155017WL003572
|
SUNIL
|
00354
|
PUNB0197100
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625149098
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
164
|
DESAI DEORIA
|
UP-55-017-024-001/171
(GOTHA RASULPUR)
|
3155017000NRG23200520220032761
|
20/05/2022
|
RAJESH
|
3155017WL003495
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625149035
|
Participant not mapped to the product
|
|
|
|
165
|
DESAI DEORIA
|
UP-55-017-027-001/012
(Hariyapar)
|
3155017000NRG23200520220033659
|
20/05/2022
|
VIDYAWATI
|
3155017WL003585
|
VIDYAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625149026
|
Participant not mapped to the product
|
|
|
|
166
|
DESAI DEORIA
|
UP-55-017-027-002/57
(Hariyapar)
|
3155017000NRG23200520220033780
|
20/05/2022
|
CHHATHI
|
3155017WL003590
|
CHHATHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625149034
|
Participant not mapped to the product
|
|
|
|
167
|
DESAI DEORIA
|
UP-55-017-027-002/94
(Hariyapar)
|
3155017000NRG23200520220033793
|
20/05/2022
|
LAXMI
|
3155017WL003590
|
LAXMI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625149025
|
Participant not mapped to the product
|
|
|
|
168
|
DESAI DEORIA
|
UP-55-017-032-001/023
(JIGANI BAZAR)
|
3155017000NRG23200520220033807
|
20/05/2022
|
RAMAWADH
|
3155017WL003592
|
RAMAWADH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625149028
|
Participant not mapped to the product
|
|
|
|
169
|
DESAI DEORIA
|
UP-55-017-032-001/151
(JIGANI BAZAR)
|
3155017000NRG23200520220033810
|
20/05/2022
|
RAMDHYAN
|
3155017WL003592
|
RAMDHYAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625149027
|
Participant not mapped to the product
|
|
|
|
170
|
DESAI DEORIA
|
UP-55-017-036-001/006
(Kotwa)
|
3155017000NRG23200520220033351
|
20/05/2022
|
BECHAN
|
3155017WL003572
|
BECHAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625149032
|
Participant not mapped to the product
|
|
|
|
171
|
DESAI DEORIA
|
UP-55-017-036-001/022
(Kotwa)
|
3155017000NRG23200520220033354
|
20/05/2022
|
SITARAM
|
3155017WL003572
|
SITARAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625149030
|
Participant not mapped to the product
|
|
|
|
172
|
DESAI DEORIA
|
UP-55-017-036-001/071
(Kotwa)
|
3155017000NRG23200520220033357
|
20/05/2022
|
BINA DEVI
|
3155017WL003572
|
BINA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625149029
|
Participant not mapped to the product
|
|
|
|
173
|
DESAI DEORIA
|
UP-55-017-036-001/233
(Kotwa)
|
3155017000NRG23200520220033379
|
20/05/2022
|
TIJA
|
3155017WL003572
|
TIJA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625149024
|
Participant not mapped to the product
|
|
|
|
174
|
DESAI DEORIA
|
UP-55-017-036-001/404
(Kotwa)
|
3155017000NRG23200520220033390
|
20/05/2022
|
REETA DEVI
|
3155017WL003572
|
REETA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625149033
|
Participant not mapped to the product
|
|
|
|
175
|
DESAI DEORIA
|
UP-55-017-036-001/405
(Kotwa)
|
3155017000NRG23200520220033391
|
20/05/2022
|
SHOSHILA
|
3155017WL003572
|
SHOSHILA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625149107
|
Participant not mapped to the product
|
|
|
|
176
|
DESAI DEORIA
|
UP-55-017-036-001/671
(Kotwa)
|
3155017000NRG23200520220033395
|
20/05/2022
|
BHAWNATH
|
3155017WL003572
|
BHAWNATH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625149031
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
177
|
DESAI DEORIA
|
UP-55-017-036-001/803
(Kotwa)
|
3155017000NRG23200520220033443
|
20/05/2022
|
SATYAM JAISWAL
|
3155017WL003572
|
SATYAM JAISWAL
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149099
|
|
MR SATYAM JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
178
|
DESAI DEORIA
|
UP-55-017-036-001/229
(Kotwa)
|
3155017000NRG23200520220033376
|
20/05/2022
|
VAKIL
|
3155017WL003572
|
VAKIL
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149101
|
|
MR WAKIL PRASAD
|
()
|
|
179
|
DESAI DEORIA
|
UP-55-017-036-001/777
(Kotwa)
|
3155017000NRG23200520220033425
|
20/05/2022
|
BABLU
|
3155017WL003572
|
BABLU
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149100
|
|
MR BABALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
180
|
DESAI DEORIA
|
UP-55-017-036-001/788
(Kotwa)
|
3155017000NRG23200520220033435
|
20/05/2022
|
SARVESH YADAV
|
3155017WL003572
|
SARVESH YADAV
|
00415
|
SBIN0007247
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149102
|
|
MR SARVESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
181
|
DESAI DEORIA
|
UP-55-017-032-001/156
(JIGANI BAZAR)
|
3155017000NRG23200520220033811
|
20/05/2022
|
SURESH
|
3155017WL003592
|
SURESH
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149103
|
|
SURESH CHAURASIA
|
()
|
|
182
|
DESAI DEORIA
|
UP-55-017-036-001/775
(Kotwa)
|
3155017000NRG23200520220033424
|
20/05/2022
|
VIDYAWATI DEVI
|
3155017WL003572
|
VIDYAWATI DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149011
|
|
MRS VIDYAWATI DEVI
|
()
|
|
183
|
DESAI DEORIA
|
UP-55-017-036-001/805
(Kotwa)
|
3155017000NRG23200520220033445
|
20/05/2022
|
ANITA DEVI
|
3155017WL003572
|
ANITA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625149104
|
|
MRS ANITA DEVI
|
()
|
|
184
|
DESAI DEORIA
|
UP-55-017-036-001/844
(Kotwa)
|
3155017000NRG23200520220033463
|
20/05/2022
|
ASHA DEVI
|
3155017WL003572
|
ASHA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625149105
|
|
MRS ASHA DEVI
|
()
|
|
185
|
DESAI DEORIA
|
UP-55-017-036-001/867
(Kotwa)
|
3155017000NRG23200520220033477
|
20/05/2022
|
RINKU DEVI
|
3155017WL003572
|
RINKU DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149106
|
|
MRS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
186
|
DESAI DEORIA
|
UP-55-017-036-001/859
(Kotwa)
|
3155017000NRG23200520220033471
|
20/05/2022
|
PUSPA DEVI
|
3155017WL003572
|
PUSPA DEVI
|
00415
|
SBIN0013321
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149012
|
|
MISS PUSHPA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
187
|
DESAI DEORIA
|
UP-55-017-027-001/384
(Hariyapar)
|
3155017000NRG23200520220033671
|
20/05/2022
|
RAKESH
|
3155017WL003585
|
RAKESH
|
00415
|
SBIN0015121
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149016
|
|
MR RAKESH GUPTA
|
()
|
|
188
|
DESAI DEORIA
|
UP-55-017-036-001/755
(Kotwa)
|
3155017000NRG23200520220033404
|
20/05/2022
|
VIDYA SAGAR
|
3155017WL003572
|
VIDYA SAGAR
|
00415
|
SBIN0015121
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149017
|
|
MR VIDYASAGAR JAISWAL
|
()
|
|
189
|
DESAI DEORIA
|
UP-55-017-036-001/779
(Kotwa)
|
3155017000NRG23200520220033426
|
20/05/2022
|
OMPARKASH
|
3155017WL003572
|
OMPARKASH
|
00415
|
SBIN0015121
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149019
|
|
MR OMPRAKASH PRASAD
|
()
|
|
190
|
DESAI DEORIA
|
UP-55-017-036-001/790
(Kotwa)
|
3155017000NRG23200520220033436
|
20/05/2022
|
DHIRAJ PASWAN
|
3155017WL003572
|
DHIRAJ PASWAN
|
00415
|
SBIN0015121
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149020
|
|
MR DHIRAJ PASWAN
|
()
|
|
191
|
DESAI DEORIA
|
UP-55-017-036-001/801
(Kotwa)
|
3155017000NRG23200520220033441
|
20/05/2022
|
JAY GOVIND
|
3155017WL003572
|
JAY GOVIND
|
00415
|
SBIN0015121
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149014
|
|
MR JAI GOVIND KUSHWAHA
|
()
|
|
192
|
DESAI DEORIA
|
UP-55-017-036-001/802
(Kotwa)
|
3155017000NRG23200520220033442
|
20/05/2022
|
HARIKESH GUPTA
|
3155017WL003572
|
HARIKESH GUPTA
|
00415
|
SBIN0015121
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149021
|
|
MR HARIKESH
|
()
|
|
193
|
DESAI DEORIA
|
UP-55-017-036-001/807
(Kotwa)
|
3155017000NRG23200520220033446
|
20/05/2022
|
UDAY BHAN
|
3155017WL003572
|
UDAY BHAN
|
00415
|
SBIN0015121
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149018
|
|
MR UDAYBHAN YADAV
|
()
|
|
194
|
DESAI DEORIA
|
UP-55-017-036-001/809
(Kotwa)
|
3155017000NRG23200520220033447
|
20/05/2022
|
SATYA PRAKASH
|
3155017WL003572
|
SATYA PRAKASH
|
00415
|
SBIN0015121
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149013
|
|
MR SATYAPRAKASH SINGH
|
()
|
|
195
|
DESAI DEORIA
|
UP-55-017-036-001/814
(Kotwa)
|
3155017000NRG23200520220033449
|
20/05/2022
|
ANITA
|
3155017WL003572
|
ANITA
|
00415
|
SBIN0015121
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149022
|
|
MRS ANITA
|
()
|
|
196
|
DESAI DEORIA
|
UP-55-017-036-001/815
(Kotwa)
|
3155017000NRG23200520220033450
|
20/05/2022
|
mukesh
|
3155017WL003572
|
mukesh
|
00415
|
SBIN0015121
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149015
|
|
MR MUKESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
197
|
DESAI DEORIA
|
UP-55-017-036-001/804
(Kotwa)
|
3155017000NRG23200520220033444
|
20/05/2022
|
MEERA DEVI
|
3155017WL003572
|
MEERA DEVI
|
00415
|
SBIN0015687
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625149023
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579573
|
579573
|
|
|
|
|
|
|
|