|
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-55-017-006-001/777
(BELWA)
|
3155017000NRG23250620220113304
|
25/06/2022
|
PINKY MADDEHIYA
|
3155017WL009598
|
PINKY MADDEHIYA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444995
|
|
PINKYMADDEHIYA
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-006-001/784
(BELWA)
|
3155017000NRG23250620220113305
|
25/06/2022
|
SOGRA KHATOON
|
3155017WL009598
|
SOGRA KHATOON
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444993
|
|
SOGRAKHATOON
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-027-002/205
(Hariyapar)
|
3155017000NRG23250620220113202
|
25/06/2022
|
SHAILESH KUMAR GUPTA
|
3155017WL009593
|
SHAILESH KUMAR GUPTA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444994
|
|
SHAILESHKUMARGUPTA
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-038-002/321
(Madrapali Bharatrai)
|
3155017000NRG23250620220111807
|
25/06/2022
|
RAM SARAN
|
3155017WL009522
|
RAM SARAN
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611444996
|
|
RAMSARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-036-001/795
(Kotwa)
|
3155017000NRG23250620220113632
|
25/06/2022
|
AJIT SING
|
3155017WL009611
|
AJIT SING
|
00045
|
BARB0HATAXX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444997
|
|
AJITSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-036-001/792
(Kotwa)
|
3155017000NRG23250620220113631
|
25/06/2022
|
KAMLAWAATI
|
3155017WL009611
|
KAMLAWAATI
|
00045
|
BARB0KASHYA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444998
|
|
KAMLAWAATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-006-001/144
(BELWA)
|
3155017000NRG23250620220113295
|
25/06/2022
|
BABURAM
|
3155017WL009598
|
BABURAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444865
|
|
BABURAM
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-006-001/249
(BELWA)
|
3155017000NRG23250620220113297
|
25/06/2022
|
CHANDRABHAN
|
3155017WL009598
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444883
|
|
CHANDRABHAN
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-006-001/749
(BELWA)
|
3155017000NRG23250620220113301
|
25/06/2022
|
GITA DEVI
|
3155017WL009598
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444986
|
|
GITADEVI
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-006-001/799
(BELWA)
|
3155017000NRG23250620220113306
|
25/06/2022
|
MUNNALAL PATWA
|
3155017WL009598
|
MUNNALAL PATWA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444974
|
|
MUNNALALPATWA
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-006-001/883
(BELWA)
|
3155017000NRG23250620220113308
|
25/06/2022
|
ALKA DEVI
|
3155017WL009598
|
ALKA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444992
|
|
ALKADEVI
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-027-002/010
(Hariyapar)
|
3155017000NRG23250620220113184
|
25/06/2022
|
PREMSHILA
|
3155017WL009593
|
PREMSHILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444879
|
|
PREMSHILA
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-027-002/010
(Hariyapar)
|
3155017000NRG23250620220113183
|
25/06/2022
|
TELHU
|
3155017WL009593
|
TELHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444897
|
|
TELHU
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-027-002/071
(Hariyapar)
|
3155017000NRG23250620220113192
|
25/06/2022
|
FULPARI DEVI
|
3155017WL009593
|
FULPARI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444980
|
|
FULPARIDEVI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-027-002/195
(Hariyapar)
|
3155017000NRG23250620220113194
|
25/06/2022
|
RUKMINA DEVI
|
3155017WL009593
|
RUKMINA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444976
|
|
RUKMINADEVI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-027-002/201
(Hariyapar)
|
3155017000NRG23250620220113198
|
25/06/2022
|
SANGITA DEVI
|
3155017WL009593
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444921
|
|
SANGITADEVI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-027-002/205
(Hariyapar)
|
3155017000NRG23250620220113203
|
25/06/2022
|
REENA GUPTA
|
3155017WL009593
|
REENA GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
02/07/2022
|
|
2611444864
|
No Such Account
|
|
|
|
18
|
DESAI DEORIA
|
UP-55-017-027-002/206
(Hariyapar)
|
3155017000NRG23250620220113205
|
25/06/2022
|
PRIYANKA DEVI
|
3155017WL009593
|
PRIYANKA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444978
|
|
PRIYANKADEVI
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-027-002/32
(Hariyapar)
|
3155017000NRG23250620220113207
|
25/06/2022
|
RAMPYARE
|
3155017WL009593
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444896
|
|
RAMPYARE
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-027-002/86
(Hariyapar)
|
3155017000NRG23250620220113221
|
25/06/2022
|
RAMBHA
|
3155017WL009593
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444882
|
|
RAMBHA
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-027-002/89
(Hariyapar)
|
3155017000NRG23250620220113222
|
25/06/2022
|
KISMAWATI
|
3155017WL009593
|
KISMAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444878
|
|
KISMAWATI
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-032-001/111
(JIGANI BAZAR)
|
3155017000NRG23250620220113800
|
25/06/2022
|
VINDESHWARI
|
3155017WL009617
|
VINDESHWARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444875
|
|
VINDESHWARI
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-032-001/170
(JIGANI BAZAR)
|
3155017000NRG23250620220113801
|
25/06/2022
|
RAMKALESH
|
3155017WL009617
|
RAMKALESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444866
|
|
RAMKALESH
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-032-001/180
(JIGANI BAZAR)
|
3155017000NRG23250620220113802
|
25/06/2022
|
Ramnagina Prasad
|
3155017WL009617
|
Ramnagina Prasad
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444915
|
|
RamnaginaPrasad
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-032-001/190
(JIGANI BAZAR)
|
3155017000NRG23250620220113803
|
25/06/2022
|
Shyama
|
3155017WL009617
|
Shyama
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444901
|
|
Shyama
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-032-001/251
(JIGANI BAZAR)
|
3155017000NRG23250620220113807
|
25/06/2022
|
FAUJDAR
|
3155017WL009617
|
FAUJDAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444900
|
|
FAUJDAR
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-032-001/53
(JIGANI BAZAR)
|
3155017000NRG23250620220113808
|
25/06/2022
|
VINOD CHAURASIYA
|
3155017WL009617
|
VINOD CHAURASIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444916
|
|
VINODCHAURASIYA
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-032-001/98
(JIGANI BAZAR)
|
3155017000NRG23250620220113809
|
25/06/2022
|
MUNNI DEVI
|
3155017WL009617
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444987
|
|
MUNNIDEVI
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-036-001/061
(Kotwa)
|
3155017000NRG23250620220113560
|
25/06/2022
|
chandrika
|
3155017WL009611
|
chandrika
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444954
|
|
chandrika
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-036-001/074
(Kotwa)
|
3155017000NRG23250620220113716
|
25/06/2022
|
SUDARSHAN
|
3155017WL009614
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611444869
|
|
SUDARSHAN
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-036-001/074
(Kotwa)
|
3155017000NRG23250620220113715
|
25/06/2022
|
SUDARSHAN
|
3155017WL009614
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444868
|
|
SUDARSHAN
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-036-001/109
(Kotwa)
|
3155017000NRG23250620220113563
|
25/06/2022
|
UDASI
|
3155017WL009611
|
UDASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444871
|
|
UDASI
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-036-001/163
(Kotwa)
|
3155017000NRG23250620220113567
|
25/06/2022
|
ARVIND
|
3155017WL009611
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444886
|
|
ARVIND
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-036-001/1871
(Kotwa)
|
3155017000NRG23250620220113569
|
25/06/2022
|
RENU DEVI
|
3155017WL009611
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444914
|
|
RENUDEVI
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-036-001/1874
(Kotwa)
|
3155017000NRG23250620220113570
|
25/06/2022
|
PRABHAWATI DEVI
|
3155017WL009611
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444870
|
|
PRABHAWATIDEVI
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-036-001/1875
(Kotwa)
|
3155017000NRG23250620220113571
|
25/06/2022
|
BADAMI
|
3155017WL009611
|
BADAMI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444912
|
|
BADAMI
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-036-001/1877
(Kotwa)
|
3155017000NRG23250620220113572
|
25/06/2022
|
SUNITA
|
3155017WL009611
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444989
|
|
SUNITA
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-036-001/1880
(Kotwa)
|
3155017000NRG23250620220113576
|
25/06/2022
|
BARFI
|
3155017WL009611
|
BARFI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444872
|
|
BARFI
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-036-001/1882
(Kotwa)
|
3155017000NRG23250620220113719
|
25/06/2022
|
BABLU
|
3155017WL009614
|
BABLU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611444908
|
|
BABLU
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-036-001/1882
(Kotwa)
|
3155017000NRG23250620220113720
|
25/06/2022
|
BABLU
|
3155017WL009614
|
BABLU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444909
|
|
BABLU
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-036-001/1882
(Kotwa)
|
3155017000NRG23250620220113577
|
25/06/2022
|
MEERA
|
3155017WL009611
|
MEERA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
02/07/2022
|
|
2611444910
|
No Such Account
|
|
|
|
42
|
DESAI DEORIA
|
UP-55-017-036-001/1889
(Kotwa)
|
3155017000NRG23250620220113583
|
25/06/2022
|
KALAWATI
|
3155017WL009611
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444952
|
|
KALAWATI
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-036-001/1890
(Kotwa)
|
3155017000NRG23250620220113585
|
25/06/2022
|
RAMAWATI
|
3155017WL009611
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444873
|
|
RAMAWATI
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-036-001/1891
(Kotwa)
|
3155017000NRG23250620220113586
|
25/06/2022
|
JIUTI DEVI
|
3155017WL009611
|
JIUTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444895
|
|
JIUTIDEVI
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-036-001/1897
(Kotwa)
|
3155017000NRG23250620220113589
|
25/06/2022
|
poonam
|
3155017WL009611
|
poonam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444977
|
|
poonam
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-036-001/1898
(Kotwa)
|
3155017000NRG23250620220113590
|
25/06/2022
|
ASISH
|
3155017WL009611
|
ASISH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444985
|
|
ASISH
|
()
|
|
47
|
DESAI DEORIA
|
UP-55-017-036-001/1899
(Kotwa)
|
3155017000NRG23250620220113591
|
25/06/2022
|
SHAKUNTLA DEVI
|
3155017WL009611
|
SHAKUNTLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444919
|
|
SHAKUNTLADEVI
|
()
|
|
48
|
DESAI DEORIA
|
UP-55-017-036-001/1900
(Kotwa)
|
3155017000NRG23250620220113592
|
25/06/2022
|
SHUBHANARANYAN
|
3155017WL009611
|
SHUBHANARANYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444951
|
|
SHUBHANARANYAN
|
()
|
|
49
|
DESAI DEORIA
|
UP-55-017-036-001/1903
(Kotwa)
|
3155017000NRG23250620220113722
|
25/06/2022
|
HEERALAL
|
3155017WL009614
|
HEERALAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611444991
|
|
HEERALAL
|
()
|
|
50
|
DESAI DEORIA
|
UP-55-017-036-001/1903
(Kotwa)
|
3155017000NRG23250620220113721
|
25/06/2022
|
HEERALAL
|
3155017WL009614
|
HEERALAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444990
|
|
HEERALAL
|
()
|
|
51
|
DESAI DEORIA
|
UP-55-017-036-001/1904
(Kotwa)
|
3155017000NRG23250620220113594
|
25/06/2022
|
ARCHANA
|
3155017WL009611
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444918
|
|
ARCHANA
|
()
|
|
52
|
DESAI DEORIA
|
UP-55-017-036-001/1905
(Kotwa)
|
3155017000NRG23250620220113595
|
25/06/2022
|
PRTIMA
|
3155017WL009611
|
PRTIMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444917
|
|
PRTIMA
|
()
|
|
53
|
DESAI DEORIA
|
UP-55-017-036-001/1906
(Kotwa)
|
3155017000NRG23250620220113596
|
25/06/2022
|
RAMPARTAP
|
3155017WL009611
|
RAMPARTAP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444979
|
|
RAMPARTAP
|
()
|
|
54
|
DESAI DEORIA
|
UP-55-017-036-001/1908
(Kotwa)
|
3155017000NRG23250620220113598
|
25/06/2022
|
NANDLAL
|
3155017WL009611
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444988
|
|
NANDLAL
|
()
|
|
55
|
DESAI DEORIA
|
UP-55-017-036-001/1910
(Kotwa)
|
3155017000NRG23250620220113600
|
25/06/2022
|
JAGADISH
|
3155017WL009611
|
JAGADISH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444983
|
|
JAGADISH
|
()
|
|
56
|
DESAI DEORIA
|
UP-55-017-036-001/1911
(Kotwa)
|
3155017000NRG23250620220113601
|
25/06/2022
|
SUNITA
|
3155017WL009611
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444905
|
|
SUNITA
|
()
|
|
57
|
DESAI DEORIA
|
UP-55-017-036-001/1917
(Kotwa)
|
3155017000NRG23250620220113604
|
25/06/2022
|
SARITA
|
3155017WL009611
|
SARITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444925
|
|
SARITA
|
()
|
|
58
|
DESAI DEORIA
|
UP-55-017-036-001/198
(Kotwa)
|
3155017000NRG23250620220113605
|
25/06/2022
|
ASHA DEVI
|
3155017WL009611
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444906
|
|
ASHADEVI
|
()
|
|
59
|
DESAI DEORIA
|
UP-55-017-036-001/227
(Kotwa)
|
3155017000NRG23250620220113608
|
25/06/2022
|
GEETA DEVI
|
3155017WL009611
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444902
|
|
GEETADEVI
|
()
|
|
60
|
DESAI DEORIA
|
UP-55-017-036-001/230
(Kotwa)
|
3155017000NRG23250620220113610
|
25/06/2022
|
SURESH
|
3155017WL009611
|
SURESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444907
|
|
SURESH
|
()
|
|
61
|
DESAI DEORIA
|
UP-55-017-036-001/301
(Kotwa)
|
3155017000NRG23250620220113612
|
25/06/2022
|
INDU DEVI
|
3155017WL009611
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444889
|
|
INDUDEVI
|
()
|
|
62
|
DESAI DEORIA
|
UP-55-017-036-001/335
(Kotwa)
|
3155017000NRG23250620220113614
|
25/06/2022
|
Pana devi
|
3155017WL009611
|
Pana devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444899
|
|
Panadevi
|
()
|
|
63
|
DESAI DEORIA
|
UP-55-017-036-001/678
(Kotwa)
|
3155017000NRG23250620220113727
|
25/06/2022
|
SUNAINA DEVI
|
3155017WL009614
|
SUNAINA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611444881
|
|
SUNAINADEVI
|
()
|
|
64
|
DESAI DEORIA
|
UP-55-017-036-001/678
(Kotwa)
|
3155017000NRG23250620220113728
|
25/06/2022
|
SUNAINA DEVI
|
3155017WL009614
|
SUNAINA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444880
|
|
SUNAINADEVI
|
()
|
|
65
|
DESAI DEORIA
|
UP-55-017-036-001/715
(Kotwa)
|
3155017000NRG23250620220113617
|
25/06/2022
|
GEETA DEVI
|
3155017WL009611
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444892
|
|
GEETADEVI
|
()
|
|
66
|
DESAI DEORIA
|
UP-55-017-036-001/755
(Kotwa)
|
3155017000NRG23250620220113619
|
25/06/2022
|
SAVITRI DEVI
|
3155017WL009611
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444891
|
|
SAVITRIDEVI
|
()
|
|
67
|
DESAI DEORIA
|
UP-55-017-036-001/758
(Kotwa)
|
3155017000NRG23250620220113620
|
25/06/2022
|
SUBH NARAYAN
|
3155017WL009611
|
SUBH NARAYAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444953
|
|
SUBHNARAYAN
|
()
|
|
68
|
DESAI DEORIA
|
UP-55-017-036-001/759
(Kotwa)
|
3155017000NRG23250620220113621
|
25/06/2022
|
PARVATI
|
3155017WL009611
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444874
|
|
PARVATI
|
()
|
|
69
|
DESAI DEORIA
|
UP-55-017-036-001/765
(Kotwa)
|
3155017000NRG23250620220113622
|
25/06/2022
|
SUBHAWATI DEVI
|
3155017WL009611
|
SUBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444893
|
|
SUBHAWATIDEVI
|
()
|
|
70
|
DESAI DEORIA
|
UP-55-017-036-001/766
(Kotwa)
|
3155017000NRG23250620220113623
|
25/06/2022
|
ISWARDEV
|
3155017WL009611
|
ISWARDEV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444867
|
|
ISWARDEV
|
()
|
|
71
|
DESAI DEORIA
|
UP-55-017-036-001/775
(Kotwa)
|
3155017000NRG23250620220113624
|
25/06/2022
|
AJAY
|
3155017WL009611
|
AJAY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444885
|
|
AJAY
|
()
|
|
72
|
DESAI DEORIA
|
UP-55-017-036-001/778
(Kotwa)
|
3155017000NRG23250620220113731
|
25/06/2022
|
SEEMA DEVI
|
3155017WL009614
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611444924
|
|
SEEMADEVI
|
()
|
|
73
|
DESAI DEORIA
|
UP-55-017-036-001/778
(Kotwa)
|
3155017000NRG23250620220113732
|
25/06/2022
|
SEEMA DEVI
|
3155017WL009614
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444923
|
|
SEEMADEVI
|
()
|
|
74
|
DESAI DEORIA
|
UP-55-017-036-001/779
(Kotwa)
|
3155017000NRG23250620220113627
|
25/06/2022
|
SURSATI DEVI
|
3155017WL009611
|
SURSATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444922
|
|
SURSATIDEVI
|
()
|
|
75
|
DESAI DEORIA
|
UP-55-017-036-001/783
(Kotwa)
|
3155017000NRG23250620220113628
|
25/06/2022
|
AVDHESH
|
3155017WL009611
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444975
|
|
AVDHESH
|
()
|
|
76
|
DESAI DEORIA
|
UP-55-017-036-001/801
(Kotwa)
|
3155017000NRG23250620220113736
|
25/06/2022
|
SUNITA DEVI
|
3155017WL009614
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611444877
|
|
SUNITADEVI
|
()
|
|
77
|
DESAI DEORIA
|
UP-55-017-036-001/801
(Kotwa)
|
3155017000NRG23250620220113735
|
25/06/2022
|
SUNITA DEVI
|
3155017WL009614
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444876
|
|
SUNITADEVI
|
()
|
|
78
|
DESAI DEORIA
|
UP-55-017-036-001/818
(Kotwa)
|
3155017000NRG23250620220113640
|
25/06/2022
|
brijesh
|
3155017WL009611
|
brijesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444972
|
|
brijesh
|
()
|
|
79
|
DESAI DEORIA
|
UP-55-017-036-001/819
(Kotwa)
|
3155017000NRG23250620220113641
|
25/06/2022
|
RAMDARASH
|
3155017WL009611
|
RAMDARASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444913
|
|
RAMDARASH
|
()
|
|
80
|
DESAI DEORIA
|
UP-55-017-036-001/821
(Kotwa)
|
3155017000NRG23250620220113740
|
25/06/2022
|
MANJU DEVI
|
3155017WL009614
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611444982
|
|
MANJUDEVI
|
()
|
|
81
|
DESAI DEORIA
|
UP-55-017-036-001/821
(Kotwa)
|
3155017000NRG23250620220113739
|
25/06/2022
|
MANJU DEVI
|
3155017WL009614
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444981
|
|
MANJUDEVI
|
()
|
|
82
|
DESAI DEORIA
|
UP-55-017-036-001/826
(Kotwa)
|
3155017000NRG23250620220113742
|
25/06/2022
|
RAM BHAJAN
|
3155017WL009614
|
RAM BHAJAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444904
|
|
RAMBHAJAN
|
()
|
|
83
|
DESAI DEORIA
|
UP-55-017-036-001/826
(Kotwa)
|
3155017000NRG23250620220113741
|
25/06/2022
|
RAM BHAJAN
|
3155017WL009614
|
RAM BHAJAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611444903
|
|
RAMBHAJAN
|
()
|
|
84
|
DESAI DEORIA
|
UP-55-017-036-001/827
(Kotwa)
|
3155017000NRG23250620220113643
|
25/06/2022
|
REENA
|
3155017WL009611
|
REENA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444920
|
|
REENA
|
()
|
|
85
|
DESAI DEORIA
|
UP-55-017-036-001/828
(Kotwa)
|
3155017000NRG23250620220113744
|
25/06/2022
|
AYODHAYA SINGH
|
3155017WL009614
|
AYODHAYA SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611444888
|
|
AYODHAYASINGH
|
()
|
|
86
|
DESAI DEORIA
|
UP-55-017-036-001/828
(Kotwa)
|
3155017000NRG23250620220113743
|
25/06/2022
|
AYODHAYA SINGH
|
3155017WL009614
|
AYODHAYA SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444887
|
|
AYODHAYASINGH
|
()
|
|
87
|
DESAI DEORIA
|
UP-55-017-036-001/835
(Kotwa)
|
3155017000NRG23250620220113644
|
25/06/2022
|
KIRAN DEVI
|
3155017WL009611
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444973
|
|
KIRANDEVI
|
()
|
|
88
|
DESAI DEORIA
|
UP-55-017-036-001/839
(Kotwa)
|
3155017000NRG23250620220113645
|
25/06/2022
|
GNTI DEVI
|
3155017WL009611
|
GNTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444894
|
|
GNTIDEVI
|
()
|
|
89
|
DESAI DEORIA
|
UP-55-017-036-001/843
(Kotwa)
|
3155017000NRG23250620220113646
|
25/06/2022
|
KUSMI DEVI
|
3155017WL009611
|
KUSMI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444890
|
|
KUSMIDEVI
|
()
|
|
90
|
DESAI DEORIA
|
UP-55-017-036-001/846
(Kotwa)
|
3155017000NRG23250620220113647
|
25/06/2022
|
SANDESH KUSHWAHA
|
3155017WL009611
|
SANDESH KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444984
|
|
SANDESHKUSHWAHA
|
()
|
|
91
|
DESAI DEORIA
|
UP-55-017-038-002/174
(Madrapali Bharatrai)
|
3155017000NRG23250620220111800
|
25/06/2022
|
AAZAD
|
3155017WL009522
|
AAZAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611444911
|
|
AAZAD
|
()
|
|
92
|
DESAI DEORIA
|
UP-55-017-038-002/250
(Madrapali Bharatrai)
|
3155017000NRG23250620220111803
|
25/06/2022
|
NOOR JAHAN KHATOON
|
3155017WL009522
|
NOOR JAHAN KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611444884
|
|
NOORJAHANKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209805
|
209805
|
|
|
|
|
|
|
|
|
93
|
DESAI DEORIA
|
UP-55-017-036-001/093
(Kotwa)
|
3155017000NRG23250620220113562
|
25/06/2022
|
MAMTA DEVI
|
3155017WL009611
|
MAMTA DEVI
|
00089
|
CBIN0280202
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444971
|
|
MAMTADEVI
|
()
|
|
94
|
DESAI DEORIA
|
UP-55-017-036-001/1883
(Kotwa)
|
3155017000NRG23250620220113578
|
25/06/2022
|
FULKALIYA
|
3155017WL009611
|
FULKALIYA
|
00089
|
CBIN0280202
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444933
|
|
FULKALIYA
|
()
|
|
95
|
DESAI DEORIA
|
UP-55-017-036-001/1895
(Kotwa)
|
3155017000NRG23250620220113588
|
25/06/2022
|
AUASHPRATAP
|
3155017WL009611
|
AUASHPRATAP
|
00089
|
CBIN0280202
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444940
|
|
AUASHPRATAP
|
()
|
|
96
|
DESAI DEORIA
|
UP-55-017-036-001/1907
(Kotwa)
|
3155017000NRG23250620220113597
|
25/06/2022
|
ASHOK
|
3155017WL009611
|
ASHOK
|
00089
|
CBIN0280202
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444932
|
|
ASHOK
|
()
|
|
97
|
DESAI DEORIA
|
UP-55-017-036-001/1909
(Kotwa)
|
3155017000NRG23250620220113599
|
25/06/2022
|
USHA
|
3155017WL009611
|
USHA
|
00089
|
CBIN0280202
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444999
|
|
USHA
|
()
|
|
98
|
DESAI DEORIA
|
UP-55-017-036-001/1912
(Kotwa)
|
3155017000NRG23250620220113602
|
25/06/2022
|
AWADHESH
|
3155017WL009611
|
AWADHESH
|
00089
|
CBIN0280202
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444928
|
|
AWADHESH
|
()
|
|
99
|
DESAI DEORIA
|
UP-55-017-036-001/213
(Kotwa)
|
3155017000NRG23250620220113606
|
25/06/2022
|
RAJMATI DEVI
|
3155017WL009611
|
RAJMATI DEVI
|
00089
|
CBIN0280202
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444929
|
|
RAJMATIDEVI
|
()
|
|
100
|
DESAI DEORIA
|
UP-55-017-036-001/387
(Kotwa)
|
3155017000NRG23250620220113726
|
25/06/2022
|
NEELAM DEVI
|
3155017WL009614
|
NEELAM DEVI
|
00089
|
CBIN0280202
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611444926
|
|
NEELAMDEVI
|
()
|
|
101
|
DESAI DEORIA
|
UP-55-017-036-001/387
(Kotwa)
|
3155017000NRG23250620220113725
|
25/06/2022
|
NEELAM DEVI
|
3155017WL009614
|
NEELAM DEVI
|
00089
|
CBIN0280202
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444927
|
|
NEELAMDEVI
|
()
|
|
102
|
DESAI DEORIA
|
UP-55-017-036-001/764
(Kotwa)
|
3155017000NRG23250620220113729
|
25/06/2022
|
NIRMALA
|
3155017WL009614
|
NIRMALA
|
00089
|
CBIN0280202
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444939
|
|
NIRMALA
|
()
|
|
103
|
DESAI DEORIA
|
UP-55-017-036-001/764
(Kotwa)
|
3155017000NRG23250620220113730
|
25/06/2022
|
NIRMALA
|
3155017WL009614
|
NIRMALA
|
00089
|
CBIN0280202
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611444938
|
|
NIRMALA
|
()
|
|
104
|
DESAI DEORIA
|
UP-55-017-036-001/860
(Kotwa)
|
3155017000NRG23250620220113748
|
25/06/2022
|
SUGANDHI DEVI
|
3155017WL009614
|
SUGANDHI DEVI
|
00089
|
CBIN0280202
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611444931
|
|
SUGANDHIDEVI
|
()
|
|
105
|
DESAI DEORIA
|
UP-55-017-036-001/860
(Kotwa)
|
3155017000NRG23250620220113747
|
25/06/2022
|
SUGANDHI DEVI
|
3155017WL009614
|
SUGANDHI DEVI
|
00089
|
CBIN0280202
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444930
|
|
SUGANDHIDEVI
|
()
|
|
106
|
DESAI DEORIA
|
UP-55-017-036-001/865
(Kotwa)
|
3155017000NRG23250620220113750
|
25/06/2022
|
VANDANA DEVI
|
3155017WL009614
|
VANDANA DEVI
|
00089
|
CBIN0280202
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444937
|
|
VANDANADEVI
|
()
|
|
107
|
DESAI DEORIA
|
UP-55-017-036-001/865
(Kotwa)
|
3155017000NRG23250620220113749
|
25/06/2022
|
VANDANA DEVI
|
3155017WL009614
|
VANDANA DEVI
|
00089
|
CBIN0280202
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611444936
|
|
VANDANADEVI
|
()
|
|
108
|
DESAI DEORIA
|
UP-55-017-036-001/903
(Kotwa)
|
3155017000NRG23250620220113653
|
25/06/2022
|
PRATIMA
|
3155017WL009611
|
PRATIMA
|
00089
|
CBIN0280202
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444934
|
|
PRATIMA
|
()
|
|
109
|
DESAI DEORIA
|
UP-55-017-036-001/904
(Kotwa)
|
3155017000NRG23250620220113654
|
25/06/2022
|
BABITA
|
3155017WL009611
|
BABITA
|
00089
|
CBIN0280202
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611445000
|
|
BABITA
|
()
|
|
110
|
DESAI DEORIA
|
UP-55-017-036-001/906
(Kotwa)
|
3155017000NRG23250620220113655
|
25/06/2022
|
BHAGWANTI
|
3155017WL009611
|
BHAGWANTI
|
00089
|
CBIN0280202
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444935
|
|
BHAGWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
111
|
DESAI DEORIA
|
UP-55-017-027-002/059
(Hariyapar)
|
3155017000NRG23250620220113191
|
25/06/2022
|
MAHENDRA
|
3155017WL009593
|
MAHENDRA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444945
|
|
MAHENDRA
|
()
|
|
112
|
DESAI DEORIA
|
UP-55-017-027-002/196
(Hariyapar)
|
3155017000NRG23250620220113195
|
25/06/2022
|
RANJANA DEVI
|
3155017WL009593
|
RANJANA DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444950
|
|
RANJANADEVI
|
()
|
|
113
|
DESAI DEORIA
|
UP-55-017-027-002/200
(Hariyapar)
|
3155017000NRG23250620220113197
|
25/06/2022
|
FULWANTI DEVI
|
3155017WL009593
|
FULWANTI DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611445001
|
|
FULWANTIDEVI
|
()
|
|
114
|
DESAI DEORIA
|
UP-55-017-027-002/202
(Hariyapar)
|
3155017000NRG23250620220113199
|
25/06/2022
|
MOHAN MURARI
|
3155017WL009593
|
MOHAN MURARI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611445003
|
|
MOHANMURARI
|
()
|
|
115
|
DESAI DEORIA
|
UP-55-017-027-002/203
(Hariyapar)
|
3155017000NRG23250620220113200
|
25/06/2022
|
ABHISHEK YADAV
|
3155017WL009593
|
ABHISHEK YADAV
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611445004
|
|
ABHISHEKYADAV
|
()
|
|
116
|
DESAI DEORIA
|
UP-55-017-027-002/204
(Hariyapar)
|
3155017000NRG23250620220113201
|
25/06/2022
|
SHIVAM YADAV
|
3155017WL009593
|
SHIVAM YADAV
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444949
|
|
SHIVAMYADAV
|
()
|
|
117
|
DESAI DEORIA
|
UP-55-017-027-002/206
(Hariyapar)
|
3155017000NRG23250620220113204
|
25/06/2022
|
RAM SWROOP GUPTA
|
3155017WL009593
|
RAM SWROOP GUPTA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444943
|
|
RAMSWROOPGUPTA
|
()
|
|
118
|
DESAI DEORIA
|
UP-55-017-027-002/78
(Hariyapar)
|
3155017000NRG23250620220113216
|
25/06/2022
|
ARATI DEVI
|
3155017WL009593
|
ARATI DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444944
|
|
ARATIDEVI
|
()
|
|
119
|
DESAI DEORIA
|
UP-55-017-027-002/91
(Hariyapar)
|
3155017000NRG23250620220113225
|
25/06/2022
|
ANITA DEVI
|
3155017WL009593
|
ANITA DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444969
|
|
ANITADEVI
|
()
|
|
120
|
DESAI DEORIA
|
UP-55-017-036-001/1887
(Kotwa)
|
3155017000NRG23250620220113581
|
25/06/2022
|
SANDHYA
|
3155017WL009611
|
SANDHYA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611445002
|
|
SANDHYA
|
()
|
|
121
|
DESAI DEORIA
|
UP-55-017-036-001/879
(Kotwa)
|
3155017000NRG23250620220113651
|
25/06/2022
|
ANJALI DEVI
|
3155017WL009611
|
ANJALI DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444947
|
|
ANJALIDEVI
|
()
|
|
122
|
DESAI DEORIA
|
UP-55-017-038-002/260
(Madrapali Bharatrai)
|
3155017000NRG23250620220111804
|
25/06/2022
|
JAMSHED ALAM
|
3155017WL009522
|
JAMSHED ALAM
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611444948
|
|
JAMSHEDALAM
|
()
|
|
123
|
DESAI DEORIA
|
UP-55-017-038-002/306
(Madrapali Bharatrai)
|
3155017000NRG23250620220111806
|
25/06/2022
|
DHARMENDRA
|
3155017WL009522
|
DHARMENDRA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611444941
|
|
DHARMENDRA
|
()
|
|
124
|
DESAI DEORIA
|
UP-55-017-038-002/337
(Madrapali Bharatrai)
|
3155017000NRG23250620220111808
|
25/06/2022
|
AFSAN SHEKH
|
3155017WL009522
|
AFSAN SHEKH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611444946
|
|
AFSANSHEKH
|
()
|
|
125
|
DESAI DEORIA
|
UP-55-017-038-002/344
(Madrapali Bharatrai)
|
3155017000NRG23250620220111809
|
25/06/2022
|
BINDU DEVI
|
3155017WL009522
|
BINDU DEVI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611444970
|
|
BINDUDEVI
|
()
|
|
126
|
DESAI DEORIA
|
UP-55-017-038-002/346
(Madrapali Bharatrai)
|
3155017000NRG23250620220111810
|
25/06/2022
|
MAKSOOD SHAIKH
|
3155017WL009522
|
MAKSOOD SHAIKH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611444942
|
|
MAKSOODSHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
127
|
DESAI DEORIA
|
UP-55-017-036-001/1913
(Kotwa)
|
3155017000NRG23250620220113603
|
25/06/2022
|
PRIYANKA
|
3155017WL009611
|
PRIYANKA
|
00089
|
CBIN0282469
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611445005
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
128
|
DESAI DEORIA
|
UP-55-017-036-001/858
(Kotwa)
|
3155017000NRG23250620220113745
|
25/06/2022
|
SEVARI
|
3155017WL009614
|
SEVARI
|
00089
|
CBIN0283706
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611445007
|
|
SEVARI
|
()
|
|
129
|
DESAI DEORIA
|
UP-55-017-036-001/858
(Kotwa)
|
3155017000NRG23250620220113746
|
25/06/2022
|
SEVARI
|
3155017WL009614
|
SEVARI
|
00089
|
CBIN0283706
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611445006
|
|
SEVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
130
|
DESAI DEORIA
|
UP-55-017-006-001/190
(BELWA)
|
3155017000NRG23250620220113296
|
25/06/2022
|
WAKIL
|
3155017WL009598
|
WAKIL
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444968
|
|
WAKIL
|
()
|
|
131
|
DESAI DEORIA
|
UP-55-017-036-001/875
(Kotwa)
|
3155017000NRG23250620220113650
|
25/06/2022
|
RAKESH KUMAR
|
3155017WL009611
|
RAKESH KUMAR
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611445008
|
|
RAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
132
|
DESAI DEORIA
|
UP-55-017-036-001/1878
(Kotwa)
|
3155017000NRG23250620220113573
|
25/06/2022
|
JITENDRA
|
3155017WL009611
|
JITENDRA
|
00152
|
HDFC0002285
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611445009
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
133
|
DESAI DEORIA
|
UP-55-017-006-001/772
(BELWA)
|
3155017000NRG23250620220113303
|
25/06/2022
|
SONU
|
3155017WL009598
|
SONU
|
00152
|
HDFC0002509
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611445010
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
134
|
DESAI DEORIA
|
UP-55-017-036-001/1879
(Kotwa)
|
3155017000NRG23250620220113574
|
25/06/2022
|
SONITA
|
3155017WL009611
|
SONITA
|
00176
|
IDIB000G513
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611445011
|
|
SONITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
135
|
DESAI DEORIA
|
UP-55-017-006-001/701
(BELWA)
|
3155017000NRG23250620220113300
|
25/06/2022
|
REETA DEVI
|
3155017WL009598
|
REETA DEVI
|
00176
|
IDIB000V534
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444967
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
136
|
DESAI DEORIA
|
UP-55-017-032-001/223
(JIGANI BAZAR)
|
3155017000NRG23250620220113806
|
25/06/2022
|
PREMCHANDRA
|
3155017WL009617
|
PREMCHANDRA
|
00354
|
PUNB0150700
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2611444966
|
|
PREMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
137
|
DESAI DEORIA
|
UP-55-017-036-001/215
(Kotwa)
|
3155017000NRG23250620220113607
|
25/06/2022
|
SHOBHA DEVI
|
3155017WL009611
|
SHOBHA DEVI
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2611445012
|
|
SHOBHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
138
|
DESAI DEORIA
|
UP-55-017-036-001/1902
(Kotwa)
|
3155017000NRG23250620220113593
|
25/06/2022
|
NATHUNI SHARMA
|
3155017WL009611
|
NATHUNI SHARMA
|
00354
|
PUNB0387500
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2611445013
|
|
NATHUNISHARMA
|
()
|
|
139
|
DESAI DEORIA
|
UP-55-017-036-001/1914
(Kotwa)
|
3155017000NRG23250620220113723
|
25/06/2022
|
GEETA
|
3155017WL009614
|
GEETA
|
00354
|
PUNB0387500
|
639
|
639
|
Processed
|
02/07/2022
|
|
2611445015
|
|
GEETA
|
()
|
|
140
|
DESAI DEORIA
|
UP-55-017-036-001/1914
(Kotwa)
|
3155017000NRG23250620220113724
|
25/06/2022
|
GEETA
|
3155017WL009614
|
GEETA
|
00354
|
PUNB0387500
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2611445014
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
141
|
DESAI DEORIA
|
UP-55-017-036-001/1888
(Kotwa)
|
3155017000NRG23250620220113582
|
25/06/2022
|
MUKHTAR
|
3155017WL009611
|
MUKHTAR
|
00354
|
PUNB0489200
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2611445016
|
|
MUKHTAR
|
()
|
|
142
|
DESAI DEORIA
|
UP-55-017-036-001/901
(Kotwa)
|
3155017000NRG23250620220113652
|
25/06/2022
|
HARI SINGH
|
3155017WL009611
|
HARI SINGH
|
00354
|
PUNB0489200
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2611445017
|
|
HARISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
143
|
DESAI DEORIA
|
UP-55-017-006-001/142
(BELWA)
|
3155017000NRG23250620220113294
|
25/06/2022
|
MUSTKIM
|
3155017WL009598
|
MUSTKIM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
02/07/2022
|
|
2611444898
|
Participant not mapped to the product
|
|
|
|
144
|
DESAI DEORIA
|
UP-55-017-032-001/208
(JIGANI BAZAR)
|
3155017000NRG23250620220113804
|
25/06/2022
|
KAMLAWATI
|
3155017WL009617
|
KAMLAWATI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
02/07/2022
|
|
2611444960
|
Participant not mapped to the product
|
|
|
|
145
|
DESAI DEORIA
|
UP-55-017-032-001/211
(JIGANI BAZAR)
|
3155017000NRG23250620220113805
|
25/06/2022
|
MADHURI
|
3155017WL009617
|
MADHURI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
02/07/2022
|
|
2611444959
|
Participant not mapped to the product
|
|
|
|
146
|
DESAI DEORIA
|
UP-55-017-036-001/679
(Kotwa)
|
3155017000NRG23250620220113616
|
25/06/2022
|
UTTAM DEVI
|
3155017WL009611
|
UTTAM DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
02/07/2022
|
|
2611444958
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
147
|
DESAI DEORIA
|
UP-55-017-036-001/810
(Kotwa)
|
3155017000NRG23250620220113637
|
25/06/2022
|
NAND LAL SINGH
|
3155017WL009611
|
NAND LAL SINGH
|
00415
|
SBIN0001689
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611445018
|
|
MR NANDLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
148
|
DESAI DEORIA
|
UP-55-017-036-001/229
(Kotwa)
|
3155017000NRG23250620220113609
|
25/06/2022
|
VAKIL
|
3155017WL009611
|
VAKIL
|
00415
|
SBIN0003822
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444965
|
|
MR WAKIL PRASAD
|
()
|
|
149
|
DESAI DEORIA
|
UP-55-017-036-001/777
(Kotwa)
|
3155017000NRG23250620220113626
|
25/06/2022
|
BABLU
|
3155017WL009611
|
BABLU
|
00415
|
SBIN0003822
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611445020
|
|
MR BABALU
|
()
|
|
150
|
DESAI DEORIA
|
UP-55-017-038-002/302
(Madrapali Bharatrai)
|
3155017000NRG23250620220111805
|
25/06/2022
|
RABIYA KHATOON
|
3155017WL009522
|
RABIYA KHATOON
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611445023
|
|
MRS RABIYA KHATOON
|
()
|
|
151
|
DESAI DEORIA
|
UP-55-017-038-002/355
(Madrapali Bharatrai)
|
3155017000NRG23250620220111811
|
25/06/2022
|
MUSLIM KHAN
|
3155017WL009522
|
MUSLIM KHAN
|
00415
|
SBIN0003822
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611445019
|
|
MR MUSLIM KHAN
|
()
|
|
152
|
DESAI DEORIA
|
UP-55-017-038-002/359
(Madrapali Bharatrai)
|
3155017000NRG23250620220111812
|
25/06/2022
|
BIHARI LAL
|
3155017WL009522
|
BIHARI LAL
|
00415
|
SBIN0003822
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611445024
|
|
MR BIHARILAL I
|
()
|
|
153
|
DESAI DEORIA
|
UP-55-017-038-002/365
(Madrapali Bharatrai)
|
3155017000NRG23250620220111813
|
25/06/2022
|
KUDDUSH KHAN
|
3155017WL009522
|
KUDDUSH KHAN
|
00415
|
SBIN0003822
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611445021
|
|
MR KUDDUSH KHAN
|
()
|
|
154
|
DESAI DEORIA
|
UP-55-017-038-002/372
(Madrapali Bharatrai)
|
3155017000NRG23250620220111814
|
25/06/2022
|
MAMTA DEVI
|
3155017WL009522
|
MAMTA DEVI
|
00415
|
SBIN0003822
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611445022
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
155
|
DESAI DEORIA
|
UP-55-017-006-001/762
(BELWA)
|
3155017000NRG23250620220113302
|
25/06/2022
|
ABDUL HAKIM
|
3155017WL009598
|
ABDUL HAKIM
|
00415
|
SBIN0007247
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444963
|
|
MR ABDUL HAKIM
|
()
|
|
156
|
DESAI DEORIA
|
UP-55-017-006-001/817
(BELWA)
|
3155017000NRG23250620220113307
|
25/06/2022
|
BHAGAWATI
|
3155017WL009598
|
BHAGAWATI
|
00415
|
SBIN0007247
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444964
|
|
MR BHAGVATI
|
()
|
|
157
|
DESAI DEORIA
|
UP-55-017-036-001/788
(Kotwa)
|
3155017000NRG23250620220113629
|
25/06/2022
|
SARVESH YADAV
|
3155017WL009611
|
SARVESH YADAV
|
00415
|
SBIN0007247
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611445025
|
|
MR SARVESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
158
|
DESAI DEORIA
|
UP-55-017-032-001/044
(JIGANI BAZAR)
|
3155017000NRG23250620220113798
|
25/06/2022
|
SEEMA DEVI
|
3155017WL009617
|
SEEMA DEVI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444962
|
|
MS SEEMA DEVI
|
()
|
|
159
|
DESAI DEORIA
|
UP-55-017-036-001/775
(Kotwa)
|
3155017000NRG23250620220113625
|
25/06/2022
|
VIDYAWATI DEVI
|
3155017WL009611
|
VIDYAWATI DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444850
|
|
MRS VIDYAWATI DEVI
|
()
|
|
160
|
DESAI DEORIA
|
UP-55-017-036-001/867
(Kotwa)
|
3155017000NRG23250620220113649
|
25/06/2022
|
RINKU DEVI
|
3155017WL009611
|
RINKU DEVI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444849
|
|
MRS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
161
|
DESAI DEORIA
|
UP-55-017-036-001/859
(Kotwa)
|
3155017000NRG23250620220113648
|
25/06/2022
|
PUSPA DEVI
|
3155017WL009611
|
PUSPA DEVI
|
00415
|
SBIN0013321
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444851
|
|
MISS PUSHPA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
162
|
DESAI DEORIA
|
UP-55-017-036-001/1884
(Kotwa)
|
3155017000NRG23250620220113579
|
25/06/2022
|
RAJARAM
|
3155017WL009611
|
RAJARAM
|
00415
|
SBIN0015121
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444856
|
|
MR RAJARAM JAISWAL
|
()
|
|
163
|
DESAI DEORIA
|
UP-55-017-036-001/1886
(Kotwa)
|
3155017000NRG23250620220113580
|
25/06/2022
|
DEVENDRA
|
3155017WL009611
|
DEVENDRA
|
00415
|
SBIN0015121
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444855
|
|
MR DEVENDRA KUSHWAHA
|
()
|
|
164
|
DESAI DEORIA
|
UP-55-017-036-001/1892
(Kotwa)
|
3155017000NRG23250620220113587
|
25/06/2022
|
KUSUM
|
3155017WL009611
|
KUSUM
|
00415
|
SBIN0015121
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444957
|
|
MRS KUSUM DEVI
|
()
|
|
165
|
DESAI DEORIA
|
UP-55-017-036-001/755
(Kotwa)
|
3155017000NRG23250620220113618
|
25/06/2022
|
VIDYA SAGAR
|
3155017WL009611
|
VIDYA SAGAR
|
00415
|
SBIN0015121
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444857
|
|
MR VIDYASAGAR JAISWAL
|
()
|
|
166
|
DESAI DEORIA
|
UP-55-017-036-001/779
(Kotwa)
|
3155017000NRG23250620220113733
|
25/06/2022
|
OMPARKASH
|
3155017WL009614
|
OMPARKASH
|
00415
|
SBIN0015121
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611444862
|
|
MR OMPRAKASH PRASAD
|
()
|
|
167
|
DESAI DEORIA
|
UP-55-017-036-001/779
(Kotwa)
|
3155017000NRG23250620220113734
|
25/06/2022
|
OMPARKASH
|
3155017WL009614
|
OMPARKASH
|
00415
|
SBIN0015121
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444863
|
|
MR OMPRAKASH PRASAD
|
()
|
|
168
|
DESAI DEORIA
|
UP-55-017-036-001/790
(Kotwa)
|
3155017000NRG23250620220113630
|
25/06/2022
|
DHIRAJ PASWAN
|
3155017WL009611
|
DHIRAJ PASWAN
|
00415
|
SBIN0015121
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444955
|
|
MR DHIRAJ PASWAN
|
()
|
|
169
|
DESAI DEORIA
|
UP-55-017-036-001/802
(Kotwa)
|
3155017000NRG23250620220113633
|
25/06/2022
|
HARIKESH GUPTA
|
3155017WL009611
|
HARIKESH GUPTA
|
00415
|
SBIN0015121
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444956
|
|
MR HARIKESH
|
()
|
|
170
|
DESAI DEORIA
|
UP-55-017-036-001/806
(Kotwa)
|
3155017000NRG23250620220113635
|
25/06/2022
|
VIKASH KUMAR
|
3155017WL009611
|
VIKASH KUMAR
|
00415
|
SBIN0015121
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444858
|
|
MR VIKAS KUMAR YADAV
|
()
|
|
171
|
DESAI DEORIA
|
UP-55-017-036-001/807
(Kotwa)
|
3155017000NRG23250620220113636
|
25/06/2022
|
UDAY BHAN
|
3155017WL009611
|
UDAY BHAN
|
00415
|
SBIN0015121
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444859
|
|
MR UDAYBHAN YADAV
|
()
|
|
172
|
DESAI DEORIA
|
UP-55-017-036-001/809
(Kotwa)
|
3155017000NRG23250620220113737
|
25/06/2022
|
SATYA PRAKASH
|
3155017WL009614
|
SATYA PRAKASH
|
00415
|
SBIN0015121
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611444853
|
|
MR SATYAPRAKASH SINGH
|
()
|
|
173
|
DESAI DEORIA
|
UP-55-017-036-001/809
(Kotwa)
|
3155017000NRG23250620220113738
|
25/06/2022
|
SATYA PRAKASH
|
3155017WL009614
|
SATYA PRAKASH
|
00415
|
SBIN0015121
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2611444852
|
|
MR SATYAPRAKASH SINGH
|
()
|
|
174
|
DESAI DEORIA
|
UP-55-017-036-001/811
(Kotwa)
|
3155017000NRG23250620220113638
|
25/06/2022
|
PRAMOOD
|
3155017WL009611
|
PRAMOOD
|
00415
|
SBIN0015121
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444854
|
|
MR PRAMOD KUMAR PATEL
|
()
|
|
175
|
DESAI DEORIA
|
UP-55-017-036-001/814
(Kotwa)
|
3155017000NRG23250620220113639
|
25/06/2022
|
AWDHES
|
3155017WL009611
|
AWDHES
|
00415
|
SBIN0015121
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444860
|
|
MR AVADHESH KUMAR
|
()
|
|
176
|
DESAI DEORIA
|
UP-55-017-036-001/825
(Kotwa)
|
3155017000NRG23250620220113642
|
25/06/2022
|
RAKESH GUPTA
|
3155017WL009611
|
RAKESH GUPTA
|
00415
|
SBIN0015121
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444861
|
|
MR RAKESH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
177
|
DESAI DEORIA
|
UP-55-017-036-001/804
(Kotwa)
|
3155017000NRG23250620220113634
|
25/06/2022
|
MEERA DEVI
|
3155017WL009611
|
MEERA DEVI
|
00415
|
SBIN0015687
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611444961
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434733
|
434733
|
|
|
|
|
|
|
|