|
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-55-017-006-001/751
(BELWA)
|
3155017000NRG23160720220160798
|
16/07/2022
|
SOHAN LAL
|
3155017WL013299
|
SOHAN LAL
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058743
|
|
SOHAN LAL
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-014-001/829
(Desai Deoria)
|
3155017000NRG23160720220161117
|
16/07/2022
|
MADHURI DEVI
|
3155017WL013321
|
MADHURI DEVI
|
00045
|
BARB0DEODEO
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870058745
|
|
MADHURI DEVI
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-031-001/965
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161057
|
16/07/2022
|
BASANT
|
3155017WL013317
|
BASANT
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058742
|
|
BASANT
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-031-001/981
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161063
|
16/07/2022
|
SUMAN DEVI
|
3155017WL013317
|
SUMAN DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058744
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-006-001/240
(BELWA)
|
3155017000NRG23160720220160784
|
16/07/2022
|
LAXMAN
|
3155017WL013299
|
LAXMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058700
|
|
LAXMAN
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-006-001/702
(BELWA)
|
3155017000NRG23160720220160791
|
16/07/2022
|
SAROJ DEVI
|
3155017WL013299
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058739
|
|
SAROJ DEVI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-006-001/736
(BELWA)
|
3155017000NRG23160720220160796
|
16/07/2022
|
ABHIMANYU
|
3155017WL013299
|
ABHIMANYU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058708
|
|
ABHIMANYU
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-006-001/737
(BELWA)
|
3155017000NRG23160720220160797
|
16/07/2022
|
DHARMENDRA
|
3155017WL013299
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058733
|
|
DHARMENDRA
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-014-001/842
(Desai Deoria)
|
3155017000NRG23160720220161283
|
16/07/2022
|
PARVATI DEVI
|
3155017WL013342
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870058717
|
|
PARVATI DEVI
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-027-002/125
(Hariyapar)
|
3155017000NRG23160720220161130
|
16/07/2022
|
RAMBAHADUR GOND
|
3155017WL013326
|
RAMBAHADUR GOND
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870058712
|
|
RAMBAHADUR GOND
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-031-001/016
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161031
|
16/07/2022
|
HARIGOVIND
|
3155017WL013317
|
HARIGOVIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058701
|
|
HARIGOVIND
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-031-001/017
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161032
|
16/07/2022
|
JAYSHREE
|
3155017WL013317
|
JAYSHREE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058765
|
|
JAYSHREE
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-031-001/062
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161034
|
16/07/2022
|
RAMKEWAL
|
3155017WL013317
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058702
|
|
RAMKEWAL
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-031-001/208
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161040
|
16/07/2022
|
HARINDRA KANDU
|
3155017WL013317
|
HARINDRA KANDU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058710
|
|
HARINDRA KANDU
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-031-001/385
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161045
|
16/07/2022
|
RAJPATI
|
3155017WL013317
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058721
|
|
RAJPATI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-031-001/390
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161046
|
16/07/2022
|
DOULATI DEVI
|
3155017WL013317
|
DOULATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058714
|
|
DOULATI DEVI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-031-001/583
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161048
|
16/07/2022
|
HARI MOHAN
|
3155017WL013317
|
HARI MOHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058697
|
|
HARI MOHAN
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-031-001/945
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161050
|
16/07/2022
|
SUNIL KUMAR
|
3155017WL013317
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3870058691
|
No Such Account
|
|
|
|
19
|
DESAI DEORIA
|
UP-55-017-031-001/946
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161051
|
16/07/2022
|
SHAKUNTALADEVI
|
3155017WL013317
|
SHAKUNTALADEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058727
|
|
SHAKUNTALADEVI
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-031-001/950
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161052
|
16/07/2022
|
SURENNDRA YADAV
|
3155017WL013317
|
SURENNDRA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058720
|
|
SURENNDRA YADAV
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-031-001/951
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161053
|
16/07/2022
|
SUBASH YADAV
|
3155017WL013317
|
SUBASH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058696
|
|
SUBASH YADAV
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-031-001/954
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161054
|
16/07/2022
|
BANARASI
|
3155017WL013317
|
BANARASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058719
|
|
BANARASI
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-031-001/957
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161055
|
16/07/2022
|
JITAN
|
3155017WL013317
|
JITAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058716
|
|
JITAN
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-031-001/959
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161056
|
16/07/2022
|
HARI SHANKAR
|
3155017WL013317
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058722
|
|
HARI SHANKAR
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-031-001/973
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161058
|
16/07/2022
|
KAPIL DEO
|
3155017WL013317
|
KAPIL DEO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058695
|
|
KAPIL DEO
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-031-001/974
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161059
|
16/07/2022
|
RAMANANAD
|
3155017WL013317
|
RAMANANAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058704
|
|
RAMANANAD
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-031-001/975
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161060
|
16/07/2022
|
RAMPRIT YADAV
|
3155017WL013317
|
RAMPRIT YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058734
|
|
RAMPRIT YADAV
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-031-001/977
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161061
|
16/07/2022
|
KUSHUM DEVI
|
3155017WL013317
|
KUSHUM DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058698
|
|
KUSHUM DEVI
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-031-001/982
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161064
|
16/07/2022
|
KAMLESH PRASAD
|
3155017WL013317
|
KAMLESH PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058735
|
|
KAMLESH PRASAD
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-031-001/983
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161065
|
16/07/2022
|
RAMANAND PRASAD
|
3155017WL013317
|
RAMANAND PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058694
|
|
RAMANAND PRASAD
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-031-002/35
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161066
|
16/07/2022
|
SHATRUDHAN SHARMA
|
3155017WL013317
|
SHATRUDHAN SHARMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058732
|
|
SHATRUDHAN SHARMA
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-031-002/39
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161067
|
16/07/2022
|
RITOO GOND
|
3155017WL013317
|
RITOO GOND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058726
|
|
RITOO GOND
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-031-002/44
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161068
|
16/07/2022
|
MEERA DEVI
|
3155017WL013317
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058725
|
|
MEERA DEVI
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-031-002/684
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161069
|
16/07/2022
|
CHAMPA DEVI
|
3155017WL013317
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058723
|
|
CHAMPA DEVI
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-031-002/685
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161070
|
16/07/2022
|
ANJU
|
3155017WL013317
|
ANJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058692
|
|
ANJU
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-031-002/687
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161071
|
16/07/2022
|
TETRA DEVI
|
3155017WL013317
|
TETRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058718
|
|
TETRA DEVI
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-031-002/688
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161072
|
16/07/2022
|
PUNAM DEVI
|
3155017WL013317
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058741
|
|
PUNAM DEVI
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-031-002/689
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161073
|
16/07/2022
|
MAINA DEVI
|
3155017WL013317
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058731
|
|
MAINA DEVI
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-031-002/692
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161075
|
16/07/2022
|
PRAMOD PRASAD
|
3155017WL013317
|
PRAMOD PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058713
|
|
PRAMOD PRASAD
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-031-002/693
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161076
|
16/07/2022
|
DURGAWATI DEVI
|
3155017WL013317
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058705
|
|
DURGAWATI DEVI
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-031-002/694
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161077
|
16/07/2022
|
SHIVKUMAR
|
3155017WL013317
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058693
|
|
SHIVKUMAR
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-031-002/697
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161078
|
16/07/2022
|
MUNNA
|
3155017WL013317
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058703
|
|
MUNNA
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-036-001/779
(Kotwa)
|
3155017000NRG23160720220161123
|
16/07/2022
|
SURSATI DEVI
|
3155017WL013323
|
SURSATI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870058724
|
|
SURSATI DEVI
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-041-001/414
(MUNDERA CHAND)
|
3155017000NRG23160720220161096
|
16/07/2022
|
MAHENDRA
|
3155017WL013319
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870058736
|
|
MAHENDRA
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-041-002/687
(MUNDERA CHAND)
|
3155017000NRG23160720220161126
|
16/07/2022
|
NAGENDRA
|
3155017WL013324
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870058707
|
|
NAGENDRA
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-049-001/419
(Pakari Veerbhadra)
|
3155017000NRG23160720220161128
|
16/07/2022
|
SANJAY
|
3155017WL013325
|
SANJAY
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870058763
|
|
SANJAY
|
()
|
|
47
|
DESAI DEORIA
|
UP-55-017-049-001/472
(Pakari Veerbhadra)
|
3155017000NRG23160720220161129
|
16/07/2022
|
CHANDRASHEKHAR SINGH
|
3155017WL013325
|
CHANDRASHEKHAR SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870058715
|
|
CHANDRASHEKHAR SINGH
|
()
|
|
48
|
DESAI DEORIA
|
UP-55-017-052-001/1285
(Pipara Madan Gopal)
|
3155017000NRG23160720220160906
|
16/07/2022
|
BHOLU PRAJAPATI
|
3155017WL013309
|
BHOLU PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058737
|
|
BHOLU PRAJAPATI
|
()
|
|
49
|
DESAI DEORIA
|
UP-55-017-052-001/1289
(Pipara Madan Gopal)
|
3155017000NRG23160720220160907
|
16/07/2022
|
MANJUR ANSARI
|
3155017WL013309
|
MANJUR ANSARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058740
|
|
MANJUR ANSARI
|
()
|
|
50
|
DESAI DEORIA
|
UP-55-017-052-001/1292
(Pipara Madan Gopal)
|
3155017000NRG23160720220160881
|
16/07/2022
|
SAGIRUN NISHA
|
3155017WL013306
|
SAGIRUN NISHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058764
|
|
SAGIRUN NISHA
|
()
|
|
51
|
DESAI DEORIA
|
UP-55-017-052-001/1308
(Pipara Madan Gopal)
|
3155017000NRG23160720220160908
|
16/07/2022
|
RAM NAGEENA PRAJAPATI
|
3155017WL013309
|
RAM NAGEENA PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058706
|
|
RAM NAGEENA PRAJAPATI
|
()
|
|
52
|
DESAI DEORIA
|
UP-55-017-052-001/1309
(Pipara Madan Gopal)
|
3155017000NRG23160720220160909
|
16/07/2022
|
SANNI SHARMA
|
3155017WL013309
|
SANNI SHARMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058738
|
|
SANNI SHARMA
|
()
|
|
53
|
DESAI DEORIA
|
UP-55-017-052-001/1331
(Pipara Madan Gopal)
|
3155017000NRG23160720220160910
|
16/07/2022
|
ANPURNA DEVI
|
3155017WL013309
|
ANPURNA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058728
|
|
ANPURNA DEVI
|
()
|
|
54
|
DESAI DEORIA
|
UP-55-017-052-001/1339
(Pipara Madan Gopal)
|
3155017000NRG23160720220160911
|
16/07/2022
|
PINTU SINGH
|
3155017WL013309
|
PINTU SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870058729
|
|
PINTU SINGH
|
()
|
|
55
|
DESAI DEORIA
|
UP-55-017-052-001/193
(Pipara Madan Gopal)
|
3155017000NRG23160720220160883
|
16/07/2022
|
UGRASEN
|
3155017WL013306
|
UGRASEN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870058711
|
|
UGRASEN
|
()
|
|
56
|
DESAI DEORIA
|
UP-55-017-052-001/912
(Pipara Madan Gopal)
|
3155017000NRG23160720220160912
|
16/07/2022
|
RAMAKANT
|
3155017WL013309
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058709
|
|
RAMAKANT
|
()
|
|
57
|
DESAI DEORIA
|
UP-55-017-063-002/178
(Shahajahapur)
|
3155017000NRG23160720220160871
|
16/07/2022
|
rabadi
|
3155017WL013305
|
rabadi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058699
|
|
rabadi
|
()
|
|
58
|
DESAI DEORIA
|
UP-55-017-063-002/426
(Shahajahapur)
|
3155017000NRG23160720220160877
|
16/07/2022
|
TARNNUM
|
3155017WL013305
|
TARNNUM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058730
|
|
TARNNUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117150
|
117150
|
|
|
|
|
|
|
|
|
59
|
DESAI DEORIA
|
UP-55-017-006-001/704
(BELWA)
|
3155017000NRG23160720220160793
|
16/07/2022
|
VIKAS KUMAR
|
3155017WL013299
|
VIKAS KUMAR
|
00078
|
CNRB0002662
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058753
|
|
VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
60
|
DESAI DEORIA
|
UP-55-017-006-001/734
(BELWA)
|
3155017000NRG23160720220160795
|
16/07/2022
|
KAILASH RAVAT
|
3155017WL013299
|
KAILASH RAVAT
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058750
|
|
KAILASH RAVAT
|
()
|
|
61
|
DESAI DEORIA
|
UP-55-017-031-001/978
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161062
|
16/07/2022
|
SANDHYA DEVI
|
3155017WL013317
|
SANDHYA DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058749
|
|
SANDHYA DEVI
|
()
|
|
62
|
DESAI DEORIA
|
UP-55-017-063-002/153
(Shahajahapur)
|
3155017000NRG23160720220160869
|
16/07/2022
|
RAMBACHAN
|
3155017WL013305
|
RAMBACHAN
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058746
|
|
RAMBACHAN
|
()
|
|
63
|
DESAI DEORIA
|
UP-55-017-063-002/414
(Shahajahapur)
|
3155017000NRG23160720220160876
|
16/07/2022
|
SAKINA
|
3155017WL013305
|
SAKINA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058748
|
|
SAKINA
|
()
|
|
64
|
DESAI DEORIA
|
UP-55-017-063-002/427
(Shahajahapur)
|
3155017000NRG23160720220160878
|
16/07/2022
|
GYASUDDIN
|
3155017WL013305
|
GYASUDDIN
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058747
|
|
GYASUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
65
|
DESAI DEORIA
|
UP-55-017-006-001/608
(BELWA)
|
3155017000NRG23160720220160790
|
16/07/2022
|
AMERIKA
|
3155017WL013299
|
AMERIKA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058752
|
|
AMERIKA
|
()
|
|
66
|
DESAI DEORIA
|
UP-55-017-015-001/284
(Dhamaur)
|
3155017000NRG23160720220158872
|
16/07/2022
|
NATHUNI
|
3155017WL013139
|
NATHUNI
|
00089
|
CBIN0284264
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870058751
|
|
NATHUNI
|
()
|
|
67
|
DESAI DEORIA
|
UP-55-017-052-001/1283
(Pipara Madan Gopal)
|
3155017000NRG23160720220160880
|
16/07/2022
|
REENA DEVI
|
3155017WL013306
|
REENA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058762
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
68
|
DESAI DEORIA
|
UP-55-017-031-002/690
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220161074
|
16/07/2022
|
PRATIMA DEVI
|
3155017WL013317
|
PRATIMA DEVI
|
00152
|
HDFC0002509
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058754
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
69
|
DESAI DEORIA
|
UP-55-017-014-001/600
(Desai Deoria)
|
3155017000NRG23160720220161282
|
16/07/2022
|
LILAWATI
|
3155017WL013342
|
LILAWATI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Rejected
|
11/08/2022
|
|
3870058761
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
70
|
DESAI DEORIA
|
UP-55-017-006-001/703
(BELWA)
|
3155017000NRG23160720220160792
|
16/07/2022
|
TASIBUN NISHA
|
3155017WL013299
|
TASIBUN NISHA
|
00415
|
SBIN0007247
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058755
|
|
MRS TASEBUN
|
()
|
|
71
|
DESAI DEORIA
|
UP-55-017-006-001/707
(BELWA)
|
3155017000NRG23160720220160794
|
16/07/2022
|
CHHEDI KUMAR
|
3155017WL013299
|
CHHEDI KUMAR
|
00415
|
SBIN0007247
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058756
|
|
MR CHHEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
72
|
DESAI DEORIA
|
UP-55-017-036-001/775
(Kotwa)
|
3155017000NRG23160720220161122
|
16/07/2022
|
VIDYAWATI DEVI
|
3155017WL013323
|
VIDYAWATI DEVI
|
00415
|
SBIN0008221
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870058758
|
|
MRS VIDYAWATI DEVI
|
()
|
|
73
|
DESAI DEORIA
|
UP-55-017-063-002/164
(Shahajahapur)
|
3155017000NRG23160720220160870
|
16/07/2022
|
SUDAMA
|
3155017WL013305
|
SUDAMA
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058757
|
|
MR SUDAMA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
74
|
DESAI DEORIA
|
UP-55-017-063-002/86
(Shahajahapur)
|
3155017000NRG23160720220160879
|
16/07/2022
|
KHUBLAL
|
3155017WL013305
|
KHUBLAL
|
00415
|
SBIN0009980
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870058759
|
|
MR KHUBLAL EMARK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
75
|
DESAI DEORIA
|
UP-55-017-036-001/755
(Kotwa)
|
3155017000NRG23160720220161121
|
16/07/2022
|
VIDYA SAGAR
|
3155017WL013323
|
VIDYA SAGAR
|
00415
|
SBIN0015121
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870058760
|
|
MR VIDYASAGAR JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160389
|
160389
|
|
|
|
|
|
|
|