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-55-017-004-001/1074 (Barawamir Chhapar)
|
3155017000NRG23151220220308430
|
15/12/2022
|
HIMANSHU SHARMA
|
3155017WL028349
|
HIMANSHU SHARMA
|
00045
|
BARB0DEODEO
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918458199
|
|
HIMANSHU SHARMA
|
()
|
2
|
DESAI DEORIA
|
UP-55-017-006-001/760 (BELWA)
|
3155017000NRG23151220220308607
|
15/12/2022
|
DEVLAL
|
3155017WL028355
|
DEVLAL
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458197
|
|
DEVLAL
|
()
|
3
|
DESAI DEORIA
|
UP-55-017-052-001/1026 (Pipara Madan Gopal)
|
3155017000NRG23151220220308542
|
15/12/2022
|
PUSHPA DEVI
|
3155017WL028353
|
PUSHPA DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458139
|
|
PUSHPA DEVI
|
()
|
4
|
DESAI DEORIA
|
UP-55-017-052-001/1030 (Pipara Madan Gopal)
|
3155017000NRG23151220220308543
|
15/12/2022
|
URMILA DEVI
|
3155017WL028353
|
URMILA DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458140
|
|
URMILA DEVI
|
()
|
5
|
DESAI DEORIA
|
UP-55-017-052-001/1177 (Pipara Madan Gopal)
|
3155017000NRG23151220220308546
|
15/12/2022
|
KISAMATI DEVI
|
3155017WL028353
|
KISAMATI DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458196
|
|
KISAMATI DEVI
|
()
|
6
|
DESAI DEORIA
|
UP-55-017-052-001/1312 (Pipara Madan Gopal)
|
3155017000NRG23151220220308552
|
15/12/2022
|
PRATIBHA
|
3155017WL028353
|
PRATIBHA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458195
|
|
PRATIBHA
|
()
|
7
|
DESAI DEORIA
|
UP-55-017-052-001/1315 (Pipara Madan Gopal)
|
3155017000NRG23151220220308554
|
15/12/2022
|
MAMTA DEVI
|
3155017WL028353
|
MAMTA DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458198
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-052-001/902 (Pipara Madan Gopal)
|
3155017000NRG23151220220308573
|
15/12/2022
|
SUNIL KUMAR
|
3155017WL028353
|
SUNIL KUMAR
|
00048
|
BKID0006990
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458200
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
9
|
DESAI DEORIA
|
UP-55-017-006-001/240 (BELWA)
|
3155017000NRG23151220220308601
|
15/12/2022
|
LAXMAN
|
3155017WL028355
|
LAXMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458151
|
|
LAXMAN
|
()
|
10
|
DESAI DEORIA
|
UP-55-017-006-001/638 (BELWA)
|
3155017000NRG23151220220308603
|
15/12/2022
|
MANGARU RASTOGI
|
3155017WL028355
|
MANGARU RASTOGI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458190
|
|
MANGARU RASTOGI
|
()
|
11
|
DESAI DEORIA
|
UP-55-017-006-001/781 (BELWA)
|
3155017000NRG23151220220308608
|
15/12/2022
|
RANJESH YADAV
|
3155017WL028355
|
RANJESH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458191
|
|
RANJESH YADAV
|
()
|
12
|
DESAI DEORIA
|
UP-55-017-006-001/783 (BELWA)
|
3155017000NRG23151220220308609
|
15/12/2022
|
HASINA KHATOON
|
3155017WL028355
|
HASINA KHATOON
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458185
|
|
HASINA KHATOON
|
()
|
13
|
DESAI DEORIA
|
UP-55-017-006-001/818 (BELWA)
|
3155017000NRG23151220220308611
|
15/12/2022
|
DIVAKAR RASTOGI
|
3155017WL028355
|
DIVAKAR RASTOGI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458179
|
|
DIVAKAR RASTOGI
|
()
|
14
|
DESAI DEORIA
|
UP-55-017-027-002/071 (Hariyapar)
|
3155017000NRG23151220220308503
|
15/12/2022
|
FULPARI DEVI
|
3155017WL028352
|
FULPARI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458168
|
|
FULPARI DEVI
|
()
|
15
|
DESAI DEORIA
|
UP-55-017-027-002/103 (Hariyapar)
|
3155017000NRG23151220220308506
|
15/12/2022
|
REENA DEVI
|
3155017WL028352
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458163
|
|
REENA DEVI
|
()
|
16
|
DESAI DEORIA
|
UP-55-017-027-002/125 (Hariyapar)
|
3155017000NRG23151220220308510
|
15/12/2022
|
RAMBAHADUR GOND
|
3155017WL028352
|
RAMBAHADUR GOND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458155
|
|
RAMBAHADUR GOND
|
()
|
17
|
DESAI DEORIA
|
UP-55-017-027-002/130 (Hariyapar)
|
3155017000NRG23151220220308512
|
15/12/2022
|
DURGA
|
3155017WL028352
|
DURGA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458152
|
|
DURGA
|
()
|
18
|
DESAI DEORIA
|
UP-55-017-027-002/131 (Hariyapar)
|
3155017000NRG23151220220308513
|
15/12/2022
|
TILAK
|
3155017WL028352
|
TILAK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458169
|
|
TILAK
|
()
|
19
|
DESAI DEORIA
|
UP-55-017-027-002/139 (Hariyapar)
|
3155017000NRG23151220220308515
|
15/12/2022
|
MALATI DEVI
|
3155017WL028352
|
MALATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458147
|
|
MALATI DEVI
|
()
|
20
|
DESAI DEORIA
|
UP-55-017-027-002/177 (Hariyapar)
|
3155017000NRG23151220220308518
|
15/12/2022
|
VINDHYAWASINI
|
3155017WL028352
|
VINDHYAWASINI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458146
|
|
VINDHYAWASINI
|
()
|
21
|
DESAI DEORIA
|
UP-55-017-027-002/201 (Hariyapar)
|
3155017000NRG23151220220308523
|
15/12/2022
|
SANGITA DEVI
|
3155017WL028352
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458161
|
|
SANGITA DEVI
|
()
|
22
|
DESAI DEORIA
|
UP-55-017-027-002/36 (Hariyapar)
|
3155017000NRG23151220220308526
|
15/12/2022
|
DASHRATH
|
3155017WL028352
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458156
|
|
DASHRATH
|
()
|
23
|
DESAI DEORIA
|
UP-55-017-027-002/82 (Hariyapar)
|
3155017000NRG23151220220308532
|
15/12/2022
|
JOKHANI
|
3155017WL028352
|
JOKHANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458159
|
|
JOKHANI
|
()
|
24
|
DESAI DEORIA
|
UP-55-017-027-002/89 (Hariyapar)
|
3155017000NRG23151220220308534
|
15/12/2022
|
KISMAWATI
|
3155017WL028352
|
KISMAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458172
|
|
KISMAWATI
|
()
|
25
|
DESAI DEORIA
|
UP-55-017-052-001/1292 (Pipara Madan Gopal)
|
3155017000NRG23151220220308550
|
15/12/2022
|
SAGIRUN NISHA
|
3155017WL028353
|
SAGIRUN NISHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458149
|
|
SAGIRUN NISHA
|
()
|
26
|
DESAI DEORIA
|
UP-55-017-052-001/1311 (Pipara Madan Gopal)
|
3155017000NRG23151220220308551
|
15/12/2022
|
sabita
|
3155017WL028353
|
sabita
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458188
|
|
sabita
|
()
|
27
|
DESAI DEORIA
|
UP-55-017-052-001/1314 (Pipara Madan Gopal)
|
3155017000NRG23151220220308553
|
15/12/2022
|
DURGAWATI DEVI
|
3155017WL028353
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458162
|
|
DURGAWATI DEVI
|
()
|
28
|
DESAI DEORIA
|
UP-55-017-052-001/1316 (Pipara Madan Gopal)
|
3155017000NRG23151220220308555
|
15/12/2022
|
TIJIYA DEVI
|
3155017WL028353
|
TIJIYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458167
|
|
TIJIYA DEVI
|
()
|
29
|
DESAI DEORIA
|
UP-55-017-052-001/1322 (Pipara Madan Gopal)
|
3155017000NRG23151220220308557
|
15/12/2022
|
HARIKESH SINGH
|
3155017WL028353
|
HARIKESH SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458165
|
|
HARIKESH SINGH
|
()
|
30
|
DESAI DEORIA
|
UP-55-017-052-001/1326 (Pipara Madan Gopal)
|
3155017000NRG23151220220308558
|
15/12/2022
|
MAJIBULLAH ANSARI
|
3155017WL028353
|
MAJIBULLAH ANSARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458186
|
|
MAJIBULLAH ANSARI
|
()
|
31
|
DESAI DEORIA
|
UP-55-017-052-001/1331 (Pipara Madan Gopal)
|
3155017000NRG23151220220308559
|
15/12/2022
|
ANPURNA DEVI
|
3155017WL028353
|
ANPURNA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458177
|
|
ANPURNA DEVI
|
()
|
32
|
DESAI DEORIA
|
UP-55-017-052-001/1335 (Pipara Madan Gopal)
|
3155017000NRG23151220220308561
|
15/12/2022
|
ANWAR
|
3155017WL028353
|
ANWAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458160
|
|
ANWAR
|
()
|
33
|
DESAI DEORIA
|
UP-55-017-052-001/1355 (Pipara Madan Gopal)
|
3155017000NRG23151220220308562
|
15/12/2022
|
RABARI DEVI
|
3155017WL028353
|
RABARI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458166
|
|
RABARI DEVI
|
()
|
34
|
DESAI DEORIA
|
UP-55-017-052-001/403 (Pipara Madan Gopal)
|
3155017000NRG23151220220308566
|
15/12/2022
|
CHHATHU
|
3155017WL028353
|
CHHATHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458157
|
|
CHHATHU
|
()
|
35
|
DESAI DEORIA
|
UP-55-017-055-003/142 (RAMPUR DULLAH)
|
3155017000NRG23151220220308582
|
15/12/2022
|
DEVENDRA CHAUHAN
|
3155017WL028354
|
DEVENDRA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918458164
|
|
DEVENDRA CHAUHAN
|
()
|
36
|
DESAI DEORIA
|
UP-55-017-055-003/236 (RAMPUR DULLAH)
|
3155017000NRG23151220220308585
|
15/12/2022
|
RAJKUMARI
|
3155017WL028354
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918458145
|
|
RAJKUMARI
|
()
|
37
|
DESAI DEORIA
|
UP-55-017-055-003/254 (RAMPUR DULLAH)
|
3155017000NRG23151220220308586
|
15/12/2022
|
SARIFUN
|
3155017WL028354
|
SARIFUN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918458154
|
|
SARIFUN
|
()
|
38
|
DESAI DEORIA
|
UP-55-017-055-003/328 (RAMPUR DULLAH)
|
3155017000NRG23151220220308594
|
15/12/2022
|
HARISHCHANDRA CHAUHAN
|
3155017WL028354
|
HARISHCHANDRA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918458141
|
|
HARISHCHANDRA CHAUHAN
|
()
|
39
|
DESAI DEORIA
|
UP-55-017-055-003/334 (RAMPUR DULLAH)
|
3155017000NRG23151220220308595
|
15/12/2022
|
ALAUDEEN ALI
|
3155017WL028354
|
ALAUDEEN ALI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918458142
|
|
ALAUDEEN ALI
|
()
|
40
|
DESAI DEORIA
|
UP-55-017-055-003/337 (RAMPUR DULLAH)
|
3155017000NRG23151220220308596
|
15/12/2022
|
RAJESH PRASAD
|
3155017WL028354
|
RAJESH PRASAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918458158
|
|
RAJESH PRASAD
|
()
|
41
|
DESAI DEORIA
|
UP-55-017-055-003/345 (RAMPUR DULLAH)
|
3155017000NRG23151220220308597
|
15/12/2022
|
RAMKHYALI CHAUHAN
|
3155017WL028354
|
RAMKHYALI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918458148
|
|
RAMKHYALI CHAUHAN
|
()
|
42
|
DESAI DEORIA
|
UP-55-017-063-001/103 (Shahajahapur)
|
3155017000NRG23151220220308469
|
15/12/2022
|
DILEEP KANNUJIA
|
3155017WL028351
|
DILEEP KANNUJIA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918458143
|
|
DILEEP KANNUJIA
|
()
|
43
|
DESAI DEORIA
|
UP-55-017-063-001/139 (Shahajahapur)
|
3155017000NRG23151220220308470
|
15/12/2022
|
JAIPRAKASH
|
3155017WL028351
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918458150
|
|
JAIPRAKASH
|
()
|
44
|
DESAI DEORIA
|
UP-55-017-063-001/178 (Shahajahapur)
|
3155017000NRG23151220220308471
|
15/12/2022
|
RABADI
|
3155017WL028351
|
RABADI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458173
|
|
RABADI
|
()
|
45
|
DESAI DEORIA
|
UP-55-017-063-001/179 (Shahajahapur)
|
3155017000NRG23151220220308472
|
15/12/2022
|
HARICHANDRA YADAV
|
3155017WL028351
|
HARICHANDRA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458181
|
|
HARICHANDRA YADAV
|
()
|
46
|
DESAI DEORIA
|
UP-55-017-063-001/180 (Shahajahapur)
|
3155017000NRG23151220220308473
|
15/12/2022
|
LAWAKUSH SINGH
|
3155017WL028351
|
LAWAKUSH SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458193
|
|
LAWAKUSH SINGH
|
()
|
47
|
DESAI DEORIA
|
UP-55-017-063-001/181 (Shahajahapur)
|
3155017000NRG23151220220308474
|
15/12/2022
|
MUMTAZ ANSARI
|
3155017WL028351
|
MUMTAZ ANSARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458183
|
|
MUMTAZ ANSARI
|
()
|
48
|
DESAI DEORIA
|
UP-55-017-063-001/182 (Shahajahapur)
|
3155017000NRG23151220220308475
|
15/12/2022
|
LAXMINA DEVi
|
3155017WL028351
|
LAXMINA DEVi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458153
|
|
LAXMINA DEVi
|
()
|
49
|
DESAI DEORIA
|
UP-55-017-063-001/183 (Shahajahapur)
|
3155017000NRG23151220220308476
|
15/12/2022
|
VIKAS SINGH
|
3155017WL028351
|
VIKAS SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458184
|
|
VIKAS SINGH
|
()
|
50
|
DESAI DEORIA
|
UP-55-017-063-001/184 (Shahajahapur)
|
3155017000NRG23151220220308477
|
15/12/2022
|
PINJU SINGH
|
3155017WL028351
|
PINJU SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458192
|
|
PINJU SINGH
|
()
|
51
|
DESAI DEORIA
|
UP-55-017-063-001/185 (Shahajahapur)
|
3155017000NRG23151220220308478
|
15/12/2022
|
SIVAWATAR SINGH
|
3155017WL028351
|
SIVAWATAR SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458176
|
|
SIVAWATAR SINGH
|
()
|
52
|
DESAI DEORIA
|
UP-55-017-063-001/187 (Shahajahapur)
|
3155017000NRG23151220220308480
|
15/12/2022
|
LALTI DEVI
|
3155017WL028351
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458187
|
|
LALTI DEVI
|
()
|
53
|
DESAI DEORIA
|
UP-55-017-063-001/189 (Shahajahapur)
|
3155017000NRG23151220220308482
|
15/12/2022
|
NAJMA
|
3155017WL028351
|
NAJMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458178
|
|
NAJMA
|
()
|
54
|
DESAI DEORIA
|
UP-55-017-063-001/190 (Shahajahapur)
|
3155017000NRG23151220220308483
|
15/12/2022
|
RAMASH PRASAD
|
3155017WL028351
|
RAMASH PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458182
|
|
RAMASH PRASAD
|
()
|
55
|
DESAI DEORIA
|
UP-55-017-063-001/373 (Shahajahapur)
|
3155017000NRG23151220220308485
|
15/12/2022
|
DIPKALI SINGH
|
3155017WL028351
|
DIPKALI SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918458144
|
|
DIPKALI SINGH
|
()
|
56
|
DESAI DEORIA
|
UP-55-017-063-001/377 (Shahajahapur)
|
3155017000NRG23151220220308486
|
15/12/2022
|
SAKINA KHATOON
|
3155017WL028351
|
SAKINA KHATOON
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458189
|
|
SAKINA KHATOON
|
()
|
57
|
DESAI DEORIA
|
UP-55-017-063-001/378 (Shahajahapur)
|
3155017000NRG23151220220308487
|
15/12/2022
|
HASIBUN
|
3155017WL028351
|
HASIBUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458174
|
|
HASIBUN
|
()
|
58
|
DESAI DEORIA
|
UP-55-017-063-001/379 (Shahajahapur)
|
3155017000NRG23151220220308488
|
15/12/2022
|
SANDHYA DEVI
|
3155017WL028351
|
SANDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458170
|
|
SANDHYA DEVI
|
()
|
59
|
DESAI DEORIA
|
UP-55-017-063-001/380 (Shahajahapur)
|
3155017000NRG23151220220308489
|
15/12/2022
|
MOHD LIYAKAT ANSARI
|
3155017WL028351
|
MOHD LIYAKAT ANSARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458194
|
|
MOHD LIYAKAT ANSARI
|
()
|
60
|
DESAI DEORIA
|
UP-55-017-063-001/381 (Shahajahapur)
|
3155017000NRG23151220220308490
|
15/12/2022
|
INDRAVATI DEVI
|
3155017WL028351
|
INDRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458180
|
|
INDRAVATI DEVI
|
()
|
61
|
DESAI DEORIA
|
UP-55-017-063-001/46 (Shahajahapur)
|
3155017000NRG23151220220308492
|
15/12/2022
|
MEENA DEVI
|
3155017WL028351
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918458175
|
|
MEENA DEVI
|
()
|
62
|
DESAI DEORIA
|
UP-55-017-072-001/354 (Shahajahapur)
|
3155017000NRG23151220220308495
|
15/12/2022
|
GUDDI
|
3155017WL028351
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918458171
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137385
|
137385
|
|
|
|
|
|
|
|
63
|
DESAI DEORIA
|
UP-55-017-006-001/704 (BELWA)
|
3155017000NRG23151220220308605
|
15/12/2022
|
VIKAS KUMAR
|
3155017WL028355
|
VIKAS KUMAR
|
00078
|
CNRB0002662
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7918458131
|
|
VIKAS KUMAR
|
()
|
64
|
DESAI DEORIA
|
UP-55-017-052-001/1176 (Pipara Madan Gopal)
|
3155017000NRG23151220220308545
|
15/12/2022
|
SAROJ DEVI
|
3155017WL028353
|
SAROJ DEVI
|
00078
|
CNRB0002662
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7918458097
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
65
|
DESAI DEORIA
|
UP-55-017-004-001/1020 (Barawamir Chhapar)
|
3155017000NRG23151220220308421
|
15/12/2022
|
ANITA DEVI
|
3155017WL028349
|
ANITA DEVI
|
00089
|
CBIN0281745
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918458215
|
|
ANITA DEVI
|
()
|
66
|
DESAI DEORIA
|
UP-55-017-004-001/1026 (Barawamir Chhapar)
|
3155017000NRG23151220220308422
|
15/12/2022
|
SHIV KUMAR
|
3155017WL028349
|
SHIV KUMAR
|
00089
|
CBIN0281745
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7918458138
|
|
SHIV KUMAR
|
()
|
67
|
DESAI DEORIA
|
UP-55-017-004-001/1033 (Barawamir Chhapar)
|
3155017000NRG23151220220308423
|
15/12/2022
|
MURARI
|
3155017WL028349
|
MURARI
|
00089
|
CBIN0281745
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7918458209
|
|
MURARI
|
()
|
68
|
DESAI DEORIA
|
UP-55-017-004-001/1034 (Barawamir Chhapar)
|
3155017000NRG23151220220308424
|
15/12/2022
|
NAINA DEVI
|
3155017WL028349
|
NAINA DEVI
|
00089
|
CBIN0281745
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7918458212
|
|
NAINA DEVI
|
()
|
69
|
DESAI DEORIA
|
UP-55-017-004-001/1045 (Barawamir Chhapar)
|
3155017000NRG23151220220308425
|
15/12/2022
|
SUVAIDA KHATOON
|
3155017WL028349
|
SUVAIDA KHATOON
|
00089
|
CBIN0281745
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918458205
|
|
SUVAIDA KHATOON
|
()
|
70
|
DESAI DEORIA
|
UP-55-017-004-001/1063 (Barawamir Chhapar)
|
3155017000NRG23151220220308426
|
15/12/2022
|
SUNITA
|
3155017WL028349
|
SUNITA
|
00089
|
CBIN0281745
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918458208
|
|
SUNITA
|
()
|
71
|
DESAI DEORIA
|
UP-55-017-004-001/1064 (Barawamir Chhapar)
|
3155017000NRG23151220220308427
|
15/12/2022
|
RADHESHYAM
|
3155017WL028349
|
RADHESHYAM
|
00089
|
CBIN0281745
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918458201
|
|
RADHESHYAM
|
()
|
72
|
DESAI DEORIA
|
UP-55-017-004-001/1066 (Barawamir Chhapar)
|
3155017000NRG23151220220308428
|
15/12/2022
|
JUNAB ALI
|
3155017WL028349
|
JUNAB ALI
|
00089
|
CBIN0281745
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918458202
|
|
JUNAB ALI
|
()
|
73
|
DESAI DEORIA
|
UP-55-017-004-001/1072 (Barawamir Chhapar)
|
3155017000NRG23151220220308429
|
15/12/2022
|
AARTI
|
3155017WL028349
|
AARTI
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918458206
|
|
AARTI
|
()
|
74
|
DESAI DEORIA
|
UP-55-017-004-001/813 (Barawamir Chhapar)
|
3155017000NRG23151220220308433
|
15/12/2022
|
KAVITA
|
3155017WL028349
|
KAVITA
|
00089
|
CBIN0281745
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918458214
|
|
KAVITA
|
()
|
75
|
DESAI DEORIA
|
UP-55-017-027-002/127 (Hariyapar)
|
3155017000NRG23151220220308511
|
15/12/2022
|
FULMATI
|
3155017WL028352
|
FULMATI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458203
|
|
FULMATI
|
()
|
76
|
DESAI DEORIA
|
UP-55-017-027-002/133 (Hariyapar)
|
3155017000NRG23151220220308514
|
15/12/2022
|
PARMESHWAR
|
3155017WL028352
|
PARMESHWAR
|
00089
|
CBIN0281745
|
639
|
639
|
Processed
|
14/01/2023
|
|
7918458137
|
|
PARMESHWAR
|
()
|
77
|
DESAI DEORIA
|
UP-55-017-027-002/155 (Hariyapar)
|
3155017000NRG23151220220308516
|
15/12/2022
|
SHAKUNTALA
|
3155017WL028352
|
SHAKUNTALA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458211
|
|
SHAKUNTALA
|
()
|
78
|
DESAI DEORIA
|
UP-55-017-027-002/173 (Hariyapar)
|
3155017000NRG23151220220308517
|
15/12/2022
|
JYOTI
|
3155017WL028352
|
JYOTI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458134
|
|
JYOTI
|
()
|
79
|
DESAI DEORIA
|
UP-55-017-027-002/198 (Hariyapar)
|
3155017000NRG23151220220308520
|
15/12/2022
|
JITENDR PRATAP
|
3155017WL028352
|
JITENDR PRATAP
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458136
|
|
JITENDR PRATAP
|
()
|
80
|
DESAI DEORIA
|
UP-55-017-027-002/200 (Hariyapar)
|
3155017000NRG23151220220308522
|
15/12/2022
|
FULWANTI DEVI
|
3155017WL028352
|
FULWANTI DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458213
|
|
FULWANTI DEVI
|
()
|
81
|
DESAI DEORIA
|
UP-55-017-027-002/203 (Hariyapar)
|
3155017000NRG23151220220308524
|
15/12/2022
|
ABHISHEK YADAV
|
3155017WL028352
|
ABHISHEK YADAV
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458216
|
|
ABHISHEK YADAV
|
()
|
82
|
DESAI DEORIA
|
UP-55-017-027-002/78 (Hariyapar)
|
3155017000NRG23151220220308530
|
15/12/2022
|
ARATI DEVI
|
3155017WL028352
|
ARATI DEVI
|
00089
|
CBIN0281745
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7918458204
|
|
ARATI DEVI
|
()
|
83
|
DESAI DEORIA
|
UP-55-017-027-002/91 (Hariyapar)
|
3155017000NRG23151220220308535
|
15/12/2022
|
ANITA DEVI
|
3155017WL028352
|
ANITA DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458135
|
|
ANITA DEVI
|
()
|
84
|
DESAI DEORIA
|
UP-55-017-027-002/92 (Hariyapar)
|
3155017000NRG23151220220308536
|
15/12/2022
|
SEETA
|
3155017WL028352
|
SEETA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458210
|
|
SEETA
|
()
|
85
|
DESAI DEORIA
|
UP-55-017-052-001/760 (Pipara Madan Gopal)
|
3155017000NRG23151220220308571
|
15/12/2022
|
MUSTAKIM
|
3155017WL028353
|
MUSTAKIM
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458207
|
|
MUSTAKIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
86
|
DESAI DEORIA
|
UP-55-017-063-001/186 (Shahajahapur)
|
3155017000NRG23151220220308479
|
15/12/2022
|
CHANDRA PRAKASH SINGH
|
3155017WL028351
|
CHANDRA PRAKASH SINGH
|
00089
|
CBIN0282573
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458083
|
|
CHANDRA PRAKASH SINGH
|
()
|
87
|
DESAI DEORIA
|
UP-55-017-072-001/365 (Shahajahapur)
|
3155017000NRG23151220220308497
|
15/12/2022
|
ARJUN
|
3155017WL028351
|
ARJUN
|
00089
|
CBIN0282573
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918458084
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
88
|
DESAI DEORIA
|
UP-55-017-063-001/188 (Shahajahapur)
|
3155017000NRG23151220220308481
|
15/12/2022
|
PUNAM
|
3155017WL028351
|
PUNAM
|
00089
|
CBIN0282601
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458085
|
|
PUNAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
89
|
DESAI DEORIA
|
UP-55-017-006-001/821 (BELWA)
|
3155017000NRG23151220220308612
|
15/12/2022
|
rekha saini
|
3155017WL028355
|
rekha saini
|
00089
|
CBIN0284039
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458086
|
|
rekha saini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
90
|
DESAI DEORIA
|
UP-55-017-006-001/625 (BELWA)
|
3155017000NRG23151220220308602
|
15/12/2022
|
UPENDRA
|
3155017WL028355
|
UPENDRA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458094
|
|
UPENDRA
|
()
|
91
|
DESAI DEORIA
|
UP-55-017-006-001/804 (BELWA)
|
3155017000NRG23151220220308610
|
15/12/2022
|
DHANANJAY KUMAR
|
3155017WL028355
|
DHANANJAY KUMAR
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458132
|
|
DHANANJAY KUMAR
|
()
|
92
|
DESAI DEORIA
|
UP-55-017-006-001/824 (BELWA)
|
3155017000NRG23151220220308613
|
15/12/2022
|
SHIVPUJAN
|
3155017WL028355
|
SHIVPUJAN
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458096
|
|
SHIVPUJAN
|
()
|
93
|
DESAI DEORIA
|
UP-55-017-052-001/1031 (Pipara Madan Gopal)
|
3155017000NRG23151220220308544
|
15/12/2022
|
SINDHU DEVI
|
3155017WL028353
|
SINDHU DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458091
|
|
SINDHU DEVI
|
()
|
94
|
DESAI DEORIA
|
UP-55-017-052-001/1283 (Pipara Madan Gopal)
|
3155017000NRG23151220220308549
|
15/12/2022
|
REENA DEVI
|
3155017WL028353
|
REENA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458133
|
|
REENA DEVI
|
()
|
95
|
DESAI DEORIA
|
UP-55-017-055-003/266 (RAMPUR DULLAH)
|
3155017000NRG23151220220308587
|
15/12/2022
|
HRIDAYA
|
3155017WL028354
|
HRIDAYA
|
00089
|
CBIN0284264
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918458090
|
|
HRIDAYA
|
()
|
96
|
DESAI DEORIA
|
UP-55-017-055-003/300 (RAMPUR DULLAH)
|
3155017000NRG23151220220308588
|
15/12/2022
|
SHANTI DEVI
|
3155017WL028354
|
SHANTI DEVI
|
00089
|
CBIN0284264
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7918458088
|
|
SHANTI DEVI
|
()
|
97
|
DESAI DEORIA
|
UP-55-017-055-003/305 (RAMPUR DULLAH)
|
3155017000NRG23151220220308589
|
15/12/2022
|
PREMASHILA DEVI
|
3155017WL028354
|
PREMASHILA DEVI
|
00089
|
CBIN0284264
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918458093
|
|
PREMASHILA DEVI
|
()
|
98
|
DESAI DEORIA
|
UP-55-017-055-003/308 (RAMPUR DULLAH)
|
3155017000NRG23151220220308590
|
15/12/2022
|
SHAILESH RAO
|
3155017WL028354
|
SHAILESH RAO
|
00089
|
CBIN0284264
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918458095
|
|
SHAILESH RAO
|
()
|
99
|
DESAI DEORIA
|
UP-55-017-055-003/316 (RAMPUR DULLAH)
|
3155017000NRG23151220220308591
|
15/12/2022
|
GILASHI DEVI
|
3155017WL028354
|
GILASHI DEVI
|
00089
|
CBIN0284264
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918458089
|
|
GILASHI DEVI
|
()
|
100
|
DESAI DEORIA
|
UP-55-017-055-003/320 (RAMPUR DULLAH)
|
3155017000NRG23151220220308592
|
15/12/2022
|
ASHIK KUMAR DWIVEDI
|
3155017WL028354
|
ASHIK KUMAR DWIVEDI
|
00089
|
CBIN0284264
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918458087
|
|
ASHIK KUMAR DWIVEDI
|
()
|
101
|
DESAI DEORIA
|
UP-55-017-055-003/323 (RAMPUR DULLAH)
|
3155017000NRG23151220220308593
|
15/12/2022
|
NITU GOND
|
3155017WL028354
|
NITU GOND
|
00089
|
CBIN0284264
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918458092
|
|
NITU GOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
102
|
DESAI DEORIA
|
UP-55-017-006-001/968 (BELWA)
|
3155017000NRG23151220220308615
|
15/12/2022
|
GEETA DEVI
|
3155017WL028355
|
GEETA DEVI
|
00176
|
IDIB000V534
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458098
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
103
|
DESAI DEORIA
|
UP-55-017-052-001/1191 (Pipara Madan Gopal)
|
3155017000NRG23151220220308547
|
15/12/2022
|
ABHAY PRATAP SINGH
|
3155017WL028353
|
ABHAY PRATAP SINGH
|
00354
|
PUNB0187700
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7918458100
|
|
ABHAY PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
104
|
DESAI DEORIA
|
UP-55-017-063-001/95 (Shahajahapur)
|
3155017000NRG23151220220308494
|
15/12/2022
|
NAND KISHOR SINGH
|
3155017WL028351
|
NAND KISHOR SINGH
|
00354
|
PUNB0387500
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7918458101
|
|
NAND KISHOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
105
|
DESAI DEORIA
|
UP-55-017-072-001/364 (Shahajahapur)
|
3155017000NRG23151220220308496
|
15/12/2022
|
RAM SINGH
|
3155017WL028351
|
RAM SINGH
|
00354
|
PUNB0489200
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7918458102
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
106
|
DESAI DEORIA
|
UP-55-017-024-001/187 (GOTHA RASULPUR)
|
3155017000NRG23151220220308438
|
15/12/2022
|
NIRMALA
|
3155017WL028350
|
NIRMALA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
14/01/2023
|
|
7918458124
|
Participant not mapped to the product
|
|
|
107
|
DESAI DEORIA
|
UP-55-017-027-002/022 (Hariyapar)
|
3155017000NRG23151220220308500
|
15/12/2022
|
REETA
|
3155017WL028352
|
REETA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7918458120
|
Participant not mapped to the product
|
|
|
108
|
DESAI DEORIA
|
UP-55-017-027-002/20 (Hariyapar)
|
3155017000NRG23151220220308521
|
15/12/2022
|
BEILI DEVI
|
3155017WL028352
|
BEILI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7918458122
|
Participant not mapped to the product
|
|
|
109
|
DESAI DEORIA
|
UP-55-017-027-002/54 (Hariyapar)
|
3155017000NRG23151220220308527
|
15/12/2022
|
VIDYAWATI DEVI
|
3155017WL028352
|
VIDYAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7918458121
|
Participant not mapped to the product
|
|
|
110
|
DESAI DEORIA
|
UP-55-017-027-002/8 (Hariyapar)
|
3155017000NRG23151220220308531
|
15/12/2022
|
PRAHLAD
|
3155017WL028352
|
PRAHLAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7918458119
|
Participant not mapped to the product
|
|
|
111
|
DESAI DEORIA
|
UP-55-017-055-003/034 (RAMPUR DULLAH)
|
3155017000NRG23151220220308576
|
15/12/2022
|
BIGANI DEVI
|
3155017WL028354
|
BIGANI DEVI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Rejected
|
14/01/2023
|
|
7918458123
|
Participant not mapped to the product
|
|
|
112
|
DESAI DEORIA
|
UP-55-017-055-003/138 (RAMPUR DULLAH)
|
3155017000NRG23151220220308581
|
15/12/2022
|
RAMRUP
|
3155017WL028354
|
RAMRUP
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Rejected
|
14/01/2023
|
|
7918458125
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
113
|
DESAI DEORIA
|
UP-55-017-004-001/949 (Barawamir Chhapar)
|
3155017000NRG23151220220308434
|
15/12/2022
|
SANJAY KUSHWAHA
|
3155017WL028349
|
SANJAY KUSHWAHA
|
00415
|
SBIN0000065
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918458103
|
|
MR SANJAY KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
114
|
DESAI DEORIA
|
UP-55-017-052-001/820 (Pipara Madan Gopal)
|
3155017000NRG23151220220308572
|
15/12/2022
|
AFAJAL ALI
|
3155017WL028353
|
AFAJAL ALI
|
00415
|
SBIN0003822
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458104
|
|
MR AFJAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
115
|
DESAI DEORIA
|
UP-55-017-006-001/703 (BELWA)
|
3155017000NRG23151220220308604
|
15/12/2022
|
TASIBUN NISHA
|
3155017WL028355
|
TASIBUN NISHA
|
00415
|
SBIN0007247
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458105
|
|
MRS TASEBUN
|
()
|
116
|
DESAI DEORIA
|
UP-55-017-006-001/73 (BELWA)
|
3155017000NRG23151220220308606
|
15/12/2022
|
SHAMBHUNATH
|
3155017WL028355
|
SHAMBHUNATH
|
00415
|
SBIN0007247
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458106
|
|
MR SHAMBHU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
117
|
DESAI DEORIA
|
UP-55-017-006-001/842 (BELWA)
|
3155017000NRG23151220220308614
|
15/12/2022
|
RINKU DEVI
|
3155017WL028355
|
RINKU DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458113
|
|
MRS RAINKU DEVI
|
()
|
118
|
DESAI DEORIA
|
UP-55-017-024-001/301 (GOTHA RASULPUR)
|
3155017000NRG23151220220308446
|
15/12/2022
|
VIMLA DEVI
|
3155017WL028350
|
VIMLA DEVI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918458110
|
|
MRS VIMLA DEVI
|
()
|
119
|
DESAI DEORIA
|
UP-55-017-024-001/312 (GOTHA RASULPUR)
|
3155017000NRG23151220220308454
|
15/12/2022
|
JALEBI
|
3155017WL028350
|
JALEBI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918458108
|
|
MRS JALEBI
|
()
|
120
|
DESAI DEORIA
|
UP-55-017-024-001/326 (GOTHA RASULPUR)
|
3155017000NRG23151220220308459
|
15/12/2022
|
KIRAN DEVI
|
3155017WL028350
|
KIRAN DEVI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918458109
|
|
MRS KIRAM DEVI
|
()
|
121
|
DESAI DEORIA
|
UP-55-017-024-001/331 (GOTHA RASULPUR)
|
3155017000NRG23151220220308460
|
15/12/2022
|
SHAVEENA KHATOON
|
3155017WL028350
|
SHAVEENA KHATOON
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918458128
|
|
MISS SHAVEENA KHATUN
|
()
|
122
|
DESAI DEORIA
|
UP-55-017-024-001/336 (GOTHA RASULPUR)
|
3155017000NRG23151220220308461
|
15/12/2022
|
PRABHAWATI DEVI
|
3155017WL028350
|
PRABHAWATI DEVI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918458130
|
|
MR RAGHUNATH GUPTA
|
()
|
123
|
DESAI DEORIA
|
UP-55-017-024-001/346 (GOTHA RASULPUR)
|
3155017000NRG23151220220308462
|
15/12/2022
|
SHOBHA DEVI
|
3155017WL028350
|
SHOBHA DEVI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918458112
|
|
MRS SHOBHA DEVI
|
()
|
124
|
DESAI DEORIA
|
UP-55-017-024-001/348 (GOTHA RASULPUR)
|
3155017000NRG23151220220308463
|
15/12/2022
|
RAMSAWARI DEVI
|
3155017WL028350
|
RAMSAWARI DEVI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918458127
|
|
MS RAMSAWARI DEVI
|
()
|
125
|
DESAI DEORIA
|
UP-55-017-024-001/349 (GOTHA RASULPUR)
|
3155017000NRG23151220220308464
|
15/12/2022
|
REETA DEVI
|
3155017WL028350
|
REETA DEVI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918458116
|
|
MRS REETA DEVI
|
()
|
126
|
DESAI DEORIA
|
UP-55-017-024-001/351 (GOTHA RASULPUR)
|
3155017000NRG23151220220308465
|
15/12/2022
|
USHA DEVI
|
3155017WL028350
|
USHA DEVI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918458111
|
|
MRS USHA DEVI
|
()
|
127
|
DESAI DEORIA
|
UP-55-017-024-001/353 (GOTHA RASULPUR)
|
3155017000NRG23151220220308466
|
15/12/2022
|
JAIPRAKASH SINGH
|
3155017WL028350
|
JAIPRAKASH SINGH
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918458129
|
|
JAI PRAKASH SINGH
|
()
|
128
|
DESAI DEORIA
|
UP-55-017-024-001/360 (GOTHA RASULPUR)
|
3155017000NRG23151220220308467
|
15/12/2022
|
SANDEEP PRASAD
|
3155017WL028350
|
SANDEEP PRASAD
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7918458117
|
|
MR SANDEEP PRASAD
|
()
|
129
|
DESAI DEORIA
|
UP-55-017-024-001/369 (GOTHA RASULPUR)
|
3155017000NRG23151220220308468
|
15/12/2022
|
MANISH SINGH
|
3155017WL028350
|
MANISH SINGH
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458126
|
|
MRS MANISH SINGH
|
()
|
130
|
DESAI DEORIA
|
UP-55-017-052-001/1021 (Pipara Madan Gopal)
|
3155017000NRG23151220220308541
|
15/12/2022
|
ANKITA SINGH
|
3155017WL028353
|
ANKITA SINGH
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458115
|
|
MRS ANKITA SINGH
|
()
|
131
|
DESAI DEORIA
|
UP-55-017-052-001/1317 (Pipara Madan Gopal)
|
3155017000NRG23151220220308556
|
15/12/2022
|
ISAVATI
|
3155017WL028353
|
ISAVATI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458114
|
|
MRS ISRAVATI
|
()
|
132
|
DESAI DEORIA
|
UP-55-017-052-001/1334 (Pipara Madan Gopal)
|
3155017000NRG23151220220308560
|
15/12/2022
|
ARATI DEVI
|
3155017WL028353
|
ARATI DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458107
|
|
MRS ARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
133
|
DESAI DEORIA
|
UP-55-017-063-001/382 (Shahajahapur)
|
3155017000NRG23151220220308491
|
15/12/2022
|
BHOLA SAHANI
|
3155017WL028351
|
BHOLA SAHANI
|
00415
|
SBIN0009980
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918458118
|
|
MR BHOLA SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
134
|
DESAI DEORIA
|
UP-55-017-052-001/1210 (Pipara Madan Gopal)
|
3155017000NRG23151220220308548
|
15/12/2022
|
PARVATI DEVI
|
3155017WL028353
|
PARVATI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7918458099
|
|
PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333345
|
333345
|
|
|
|
|
|
|
|