|
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-55-017-010-001/007
(Bhatni Dadan)
|
3155017000NRG23200620220101759
|
20/06/2022
|
BABURAM
|
3155017WL008893
|
BABURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124238
|
|
BABURAM
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-010-001/009
(Bhatni Dadan)
|
3155017000NRG23200620220101760
|
20/06/2022
|
INDER
|
3155017WL008893
|
INDER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124239
|
|
INDER
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-010-001/068
(Bhatni Dadan)
|
3155017000NRG23200620220101764
|
20/06/2022
|
VAYAS
|
3155017WL008893
|
VAYAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124237
|
|
VAYAS
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-010-001/077
(Bhatni Dadan)
|
3155017000NRG23200620220101767
|
20/06/2022
|
GAURI SHANKAR
|
3155017WL008893
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124233
|
|
GAURISHANKAR
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-010-001/081
(Bhatni Dadan)
|
3155017000NRG23200620220101768
|
20/06/2022
|
KUNDAN
|
3155017WL008893
|
KUNDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124235
|
|
KUNDAN
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-010-001/141
(Bhatni Dadan)
|
3155017000NRG23200620220101776
|
20/06/2022
|
SINGHASAN
|
3155017WL008893
|
SINGHASAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124240
|
|
SINGHASAN
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-010-001/217
(Bhatni Dadan)
|
3155017000NRG23200620220101781
|
20/06/2022
|
GIRJA DEVI
|
3155017WL008893
|
GIRJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124243
|
|
GIRJADEVI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-010-001/255
(Bhatni Dadan)
|
3155017000NRG23200620220101788
|
20/06/2022
|
EARFAN KHAN
|
3155017WL008893
|
EARFAN KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124246
|
|
EARFANKHAN
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-010-001/361
(Bhatni Dadan)
|
3155017000NRG23200620220101805
|
20/06/2022
|
USHA
|
3155017WL008893
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124245
|
|
USHA
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-010-001/419
(Bhatni Dadan)
|
3155017000NRG23200620220101813
|
20/06/2022
|
MERAJ KHAN
|
3155017WL008893
|
MERAJ KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124266
|
|
MERAJKHAN
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-010-001/477
(Bhatni Dadan)
|
3155017000NRG23200620220101817
|
20/06/2022
|
GUL AFSA
|
3155017WL008893
|
GUL AFSA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124267
|
|
GULAFSA
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-010-001/506
(Bhatni Dadan)
|
3155017000NRG23200620220101819
|
20/06/2022
|
EKBAL SIDDIQUI
|
3155017WL008893
|
EKBAL SIDDIQUI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124252
|
|
EKBALSIDDIQUI
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-010-001/507
(Bhatni Dadan)
|
3155017000NRG23200620220101820
|
20/06/2022
|
ABDUL KUDDUS
|
3155017WL008893
|
ABDUL KUDDUS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124255
|
|
ABDULKUDDUS
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-010-001/508
(Bhatni Dadan)
|
3155017000NRG23200620220101821
|
20/06/2022
|
KADIR KHAN
|
3155017WL008893
|
KADIR KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124251
|
|
KADIRKHAN
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-010-001/509
(Bhatni Dadan)
|
3155017000NRG23200620220101822
|
20/06/2022
|
SUSHILA DEVI
|
3155017WL008893
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124250
|
|
SUSHILADEVI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-010-001/511
(Bhatni Dadan)
|
3155017000NRG23200620220101823
|
20/06/2022
|
SHAHNAJ KHATUN
|
3155017WL008893
|
SHAHNAJ KHATUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124253
|
|
SHAHNAJKHATUN
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-010-001/515
(Bhatni Dadan)
|
3155017000NRG23200620220101825
|
20/06/2022
|
ABID KHAN
|
3155017WL008893
|
ABID KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124258
|
|
ABIDKHAN
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-010-001/516
(Bhatni Dadan)
|
3155017000NRG23200620220101826
|
20/06/2022
|
RAMPAYARE GUPTA
|
3155017WL008893
|
RAMPAYARE GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124249
|
|
RAMPAYAREGUPTA
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-010-001/519
(Bhatni Dadan)
|
3155017000NRG23200620220101827
|
20/06/2022
|
SAKINA
|
3155017WL008893
|
SAKINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124259
|
|
SAKINA
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-010-001/528
(Bhatni Dadan)
|
3155017000NRG23200620220101828
|
20/06/2022
|
ARSALAN
|
3155017WL008893
|
ARSALAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124257
|
|
ARSALAN
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-010-001/531
(Bhatni Dadan)
|
3155017000NRG23200620220101829
|
20/06/2022
|
MUNIR AHAMAD
|
3155017WL008893
|
MUNIR AHAMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124256
|
|
MUNIRAHAMAD
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-010-001/536
(Bhatni Dadan)
|
3155017000NRG23200620220101830
|
20/06/2022
|
NURSHED KHAN
|
3155017WL008893
|
NURSHED KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124254
|
|
NURSHEDKHAN
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-010-001/587
(Bhatni Dadan)
|
3155017000NRG23200620220101834
|
20/06/2022
|
REETU DEVI
|
3155017WL008893
|
REETU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124260
|
|
REETUDEVI
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-010-001/596
(Bhatni Dadan)
|
3155017000NRG23200620220101836
|
20/06/2022
|
BAHRUN NISHA
|
3155017WL008893
|
BAHRUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124264
|
|
BAHRUNNISHA
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-010-001/601
(Bhatni Dadan)
|
3155017000NRG23200620220101837
|
20/06/2022
|
MAZID ALI
|
3155017WL008893
|
MAZID ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124265
|
|
MAZIDALI
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-010-001/607
(Bhatni Dadan)
|
3155017000NRG23200620220101838
|
20/06/2022
|
JAREENA KHATOON
|
3155017WL008893
|
JAREENA KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124263
|
|
JAREENAKHATOON
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-010-001/617
(Bhatni Dadan)
|
3155017000NRG23200620220101840
|
20/06/2022
|
PRADEEP SHARMA
|
3155017WL008893
|
PRADEEP SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124269
|
|
PRADEEPSHARMA
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-010-001/635
(Bhatni Dadan)
|
3155017000NRG23200620220101842
|
20/06/2022
|
SABAAN
|
3155017WL008893
|
SABAAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124270
|
|
SABAAN
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-010-001/642
(Bhatni Dadan)
|
3155017000NRG23200620220101844
|
20/06/2022
|
RUKHSANA KHATOON
|
3155017WL008893
|
RUKHSANA KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124268
|
|
RUKHSANAKHATOON
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-010-001/648
(Bhatni Dadan)
|
3155017000NRG23200620220101847
|
20/06/2022
|
kamlawati
|
3155017WL008893
|
kamlawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124271
|
|
kamlawati
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-043-002/002
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101719
|
20/06/2022
|
KAMALI
|
3155017WL008890
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124242
|
|
KAMALI
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-043-002/028
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101721
|
20/06/2022
|
RAMBACHAN
|
3155017WL008890
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124236
|
|
RAMBACHAN
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-043-002/029
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101722
|
20/06/2022
|
VIMLA
|
3155017WL008890
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124248
|
|
VIMLA
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-043-002/030
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101723
|
20/06/2022
|
IBRAHIM
|
3155017WL008890
|
IBRAHIM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124231
|
|
IBRAHIM
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-043-002/112
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101690
|
20/06/2022
|
marachhi
|
3155017WL008887
|
marachhi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124234
|
|
marachhi
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-043-002/155
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101727
|
20/06/2022
|
PURAN
|
3155017WL008890
|
PURAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124244
|
|
PURAN
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-043-002/224
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101692
|
20/06/2022
|
Dilip
|
3155017WL008887
|
Dilip
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
25/06/2022
|
|
2484124241
|
No Such Account
|
|
|
|
38
|
DESAI DEORIA
|
UP-55-017-043-002/230
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101728
|
20/06/2022
|
VIMALA
|
3155017WL008890
|
VIMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124232
|
|
VIMALA
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-043-002/237
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101729
|
20/06/2022
|
SIMLAWATI
|
3155017WL008890
|
SIMLAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124247
|
|
SIMLAWATI
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-043-002/287
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101730
|
20/06/2022
|
ARCHANA DEVI
|
3155017WL008890
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124262
|
|
ARCHANADEVI
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-043-002/360
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101732
|
20/06/2022
|
SURESH CHAND
|
3155017WL008890
|
SURESH CHAND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124261
|
|
SURESHCHAND
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-043-002/385
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101733
|
20/06/2022
|
SHOBHI PRASAD
|
3155017WL008890
|
SHOBHI PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
25/06/2022
|
|
2484124230
|
No Such Account
|
|
|
|
43
|
DESAI DEORIA
|
UP-55-017-043-002/419
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101705
|
20/06/2022
|
USHA DEVI
|
3155017WL008887
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124274
|
|
USHADEVI
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-043-002/421
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101738
|
20/06/2022
|
KULDEEP SHARMA
|
3155017WL008890
|
KULDEEP SHARMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124272
|
|
KULDEEPSHARMA
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-043-002/422
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101706
|
20/06/2022
|
SUNITA
|
3155017WL008887
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124273
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130569
|
130569
|
|
|
|
|
|
|
|
|
46
|
DESAI DEORIA
|
UP-55-017-043-002/059
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101689
|
20/06/2022
|
ASHAPATI
|
3155017WL008887
|
ASHAPATI
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124279
|
|
ASHAPATI
|
()
|
|
47
|
DESAI DEORIA
|
UP-55-017-043-002/350
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101696
|
20/06/2022
|
UMESH CHAND PASWAN
|
3155017WL008887
|
UMESH CHAND PASWAN
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124285
|
|
UMESHCHANDPASWAN
|
()
|
|
48
|
DESAI DEORIA
|
UP-55-017-043-002/393
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101698
|
20/06/2022
|
VIJAY GUPTA
|
3155017WL008887
|
VIJAY GUPTA
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124304
|
|
VIJAYGUPTA
|
()
|
|
49
|
DESAI DEORIA
|
UP-55-017-043-002/394
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101699
|
20/06/2022
|
SATISH KUMAR
|
3155017WL008887
|
SATISH KUMAR
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124286
|
|
SATISHKUMAR
|
()
|
|
50
|
DESAI DEORIA
|
UP-55-017-043-002/398
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101734
|
20/06/2022
|
AKHILESH KUMAR SINGH
|
3155017WL008890
|
AKHILESH KUMAR SINGH
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124287
|
|
AKHILESHKUMARSINGH
|
()
|
|
51
|
DESAI DEORIA
|
UP-55-017-043-002/399
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101700
|
20/06/2022
|
ANGIRA DEVI
|
3155017WL008887
|
ANGIRA DEVI
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124295
|
|
ANGIRADEVI
|
()
|
|
52
|
DESAI DEORIA
|
UP-55-017-043-002/400
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101701
|
20/06/2022
|
MONITA DEVI
|
3155017WL008887
|
MONITA DEVI
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124306
|
|
MONITADEVI
|
()
|
|
53
|
DESAI DEORIA
|
UP-55-017-043-002/402
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101735
|
20/06/2022
|
RAMAN PANDEY
|
3155017WL008890
|
RAMAN PANDEY
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124303
|
|
RAMANPANDEY
|
()
|
|
54
|
DESAI DEORIA
|
UP-55-017-043-002/406
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101702
|
20/06/2022
|
SHIV PRATAP
|
3155017WL008887
|
SHIV PRATAP
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124288
|
|
SHIVPRATAP
|
()
|
|
55
|
DESAI DEORIA
|
UP-55-017-043-002/407
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101703
|
20/06/2022
|
VIDAVAT DEVI
|
3155017WL008887
|
VIDAVAT DEVI
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124305
|
|
VIDAVATDEVI
|
()
|
|
56
|
DESAI DEORIA
|
UP-55-017-043-002/409
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101736
|
20/06/2022
|
INDRAJEET SINGH
|
3155017WL008890
|
INDRAJEET SINGH
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124289
|
|
INDRAJEETSINGH
|
()
|
|
57
|
DESAI DEORIA
|
UP-55-017-043-002/411
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101704
|
20/06/2022
|
SANGEETA DEVI
|
3155017WL008887
|
SANGEETA DEVI
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124290
|
|
SANGEETADEVI
|
()
|
|
58
|
DESAI DEORIA
|
UP-55-017-043-002/416
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101737
|
20/06/2022
|
RAMBAS PRASAD
|
3155017WL008890
|
RAMBAS PRASAD
|
00089
|
CBIN0281745
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484124294
|
|
RAMBASPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
59
|
DESAI DEORIA
|
UP-55-017-010-001/575
(Bhatni Dadan)
|
3155017000NRG23200620220101833
|
20/06/2022
|
BUDHIRAM
|
3155017WL008893
|
BUDHIRAM
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124282
|
|
BUDHIRAM
|
()
|
|
60
|
DESAI DEORIA
|
UP-55-017-010-001/630
(Bhatni Dadan)
|
3155017000NRG23200620220101841
|
20/06/2022
|
MIRA DEVI
|
3155017WL008893
|
MIRA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124291
|
|
MIRADEVI
|
()
|
|
61
|
DESAI DEORIA
|
UP-55-017-010-001/645
(Bhatni Dadan)
|
3155017000NRG23200620220101845
|
20/06/2022
|
HAIDER
|
3155017WL008893
|
HAIDER
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124297
|
|
HAIDER
|
()
|
|
62
|
DESAI DEORIA
|
UP-55-017-010-001/646
(Bhatni Dadan)
|
3155017000NRG23200620220101846
|
20/06/2022
|
SAHNAJ
|
3155017WL008893
|
SAHNAJ
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124296
|
|
SAHNAJ
|
()
|
|
63
|
DESAI DEORIA
|
UP-55-017-010-001/650
(Bhatni Dadan)
|
3155017000NRG23200620220101848
|
20/06/2022
|
sahna
|
3155017WL008893
|
sahna
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124298
|
|
sahna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
64
|
DESAI DEORIA
|
UP-55-017-010-001/569
(Bhatni Dadan)
|
3155017000NRG23200620220101832
|
20/06/2022
|
SUNIL SHARMA
|
3155017WL008893
|
SUNIL SHARMA
|
00152
|
HDFC0002509
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124283
|
|
SUNILSHARMA
|
()
|
|
65
|
DESAI DEORIA
|
UP-55-017-010-001/641
(Bhatni Dadan)
|
3155017000NRG23200620220101843
|
20/06/2022
|
SANGITA DEVI
|
3155017WL008893
|
SANGITA DEVI
|
00152
|
HDFC0002509
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124300
|
|
SANGITADEVI
|
()
|
|
66
|
DESAI DEORIA
|
UP-55-017-010-001/651
(Bhatni Dadan)
|
3155017000NRG23200620220101849
|
20/06/2022
|
MANOHAR
|
3155017WL008893
|
MANOHAR
|
00152
|
HDFC0002509
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124299
|
|
MANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
67
|
DESAI DEORIA
|
UP-55-017-043-002/029
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101687
|
20/06/2022
|
RAM PRAVESH
|
3155017WL008887
|
RAM PRAVESH
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
25/06/2022
|
|
2484124280
|
Participant not mapped to the product
|
|
|
|
68
|
DESAI DEORIA
|
UP-55-017-043-002/048
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101688
|
20/06/2022
|
RAMJI
|
3155017WL008887
|
RAMJI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
25/06/2022
|
|
2484124276
|
Participant not mapped to the product
|
|
|
|
69
|
DESAI DEORIA
|
UP-55-017-043-002/236
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101693
|
20/06/2022
|
MINA DEVI
|
3155017WL008887
|
MINA DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
25/06/2022
|
|
2484124275
|
Participant not mapped to the product
|
|
|
|
70
|
DESAI DEORIA
|
UP-55-017-043-002/340
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101695
|
20/06/2022
|
KALAMUDDIN
|
3155017WL008887
|
KALAMUDDIN
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
25/06/2022
|
|
2484124278
|
Participant not mapped to the product
|
|
|
|
71
|
DESAI DEORIA
|
UP-55-017-043-002/340
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101694
|
20/06/2022
|
ZUBAIDA
|
3155017WL008887
|
ZUBAIDA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
25/06/2022
|
|
2484124277
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
72
|
DESAI DEORIA
|
UP-55-017-010-001/401
(Bhatni Dadan)
|
3155017000NRG23200620220101809
|
20/06/2022
|
RAJESH
|
3155017WL008893
|
RAJESH
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124293
|
|
MR RAJESH GUPTA
|
()
|
|
73
|
DESAI DEORIA
|
UP-55-017-010-001/498
(Bhatni Dadan)
|
3155017000NRG23200620220101818
|
20/06/2022
|
KAUSHAR JAHA
|
3155017WL008893
|
KAUSHAR JAHA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124292
|
|
MRS KAUSHAR JHAN
|
()
|
|
74
|
DESAI DEORIA
|
UP-55-017-010-001/512
(Bhatni Dadan)
|
3155017000NRG23200620220101824
|
20/06/2022
|
SHAHIDA KHATOON
|
3155017WL008893
|
SHAHIDA KHATOON
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124281
|
|
MRS SAHIDA KHATOON
|
()
|
|
75
|
DESAI DEORIA
|
UP-55-017-010-001/540
(Bhatni Dadan)
|
3155017000NRG23200620220101831
|
20/06/2022
|
KUSUM NISHA
|
3155017WL008893
|
KUSUM NISHA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124284
|
|
MRS KUSUM NISHA
|
()
|
|
76
|
DESAI DEORIA
|
UP-55-017-010-001/595
(Bhatni Dadan)
|
3155017000NRG23200620220101835
|
20/06/2022
|
MEHRUN NISHA
|
3155017WL008893
|
MEHRUN NISHA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124302
|
|
MRS MEHRUN NISHA
|
()
|
|
77
|
DESAI DEORIA
|
UP-55-017-010-001/608
(Bhatni Dadan)
|
3155017000NRG23200620220101839
|
20/06/2022
|
LIYAKAT
|
3155017WL008893
|
LIYAKAT
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484124301
|
|
MR LIYAKAT A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
78
|
DESAI DEORIA
|
UP-55-017-043-002/364
(Mundera Urf Deurawa)
|
3155017000NRG23200620220101697
|
20/06/2022
|
MALTI DEVI
|
3155017WL008887
|
MALTI DEVI
|
00468
|
UBIN0576166
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484124307
|
|
MALTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224289
|
224289
|
|
|
|
|
|
|
|