|
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-55-017-063-001/259
(Shahajahapur)
|
3155017000NRG23060520220015584
|
06/05/2022
|
RAMSATI DEVI
|
3155017WL002030
|
RAMSATI DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121135
|
|
RAMSATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-011-001/008
(BHUJAULEE)
|
3155017000NRG23060520220015545
|
06/05/2022
|
CHHOTEY LAL
|
3155017WL002029
|
CHHOTEY LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121120
|
|
CHHOTEYLAL
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-011-001/044
(BHUJAULEE)
|
3155017000NRG23060520220015546
|
06/05/2022
|
RAMPRAVESH
|
3155017WL002029
|
RAMPRAVESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121110
|
|
RAMPRAVESH
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-011-001/13
(BHUJAULEE)
|
3155017000NRG23060520220015552
|
06/05/2022
|
ROHIT
|
3155017WL002029
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121109
|
|
ROHIT
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-011-001/299
(BHUJAULEE)
|
3155017000NRG23060520220015560
|
06/05/2022
|
FULRAJI
|
3155017WL002029
|
FULRAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121107
|
|
FULRAJI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-011-001/48
(BHUJAULEE)
|
3155017000NRG23060520220015561
|
06/05/2022
|
RAMDAS
|
3155017WL002029
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121108
|
|
RAMDAS
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-048-002/503
(Padiyapar)
|
3155017000NRG23060520220015534
|
06/05/2022
|
FOOLMATI DEVI
|
3155017WL002028
|
FOOLMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121131
|
|
FOOLMATIDEVI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-048-002/523
(Padiyapar)
|
3155017000NRG23060520220015544
|
06/05/2022
|
IBRAHIM ANSARI
|
3155017WL002028
|
IBRAHIM ANSARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121124
|
|
IBRAHIMANSARI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-052-001/954
(Pipara Madan Gopal)
|
3155017000NRG23060520220015510
|
06/05/2022
|
MEERA DEVI
|
3155017WL002022
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/05/2022
|
|
1224121167
|
|
MEERADEVI
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-063-001/103
(Shahajahapur)
|
3155017000NRG23060520220015567
|
06/05/2022
|
DILEEP KANNUJIA
|
3155017WL002030
|
DILEEP KANNUJIA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121132
|
|
DILEEPKANNUJIA
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-063-001/104
(Shahajahapur)
|
3155017000NRG23060520220015568
|
06/05/2022
|
VINOD SINGH
|
3155017WL002030
|
VINOD SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121122
|
|
VINODSINGH
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-063-001/106
(Shahajahapur)
|
3155017000NRG23060520220015569
|
06/05/2022
|
RAM SINGH
|
3155017WL002030
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121133
|
|
RAMSINGH
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-063-001/107
(Shahajahapur)
|
3155017000NRG23060520220015570
|
06/05/2022
|
MUNNI
|
3155017WL002030
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121130
|
|
MUNNI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-063-001/108
(Shahajahapur)
|
3155017000NRG23060520220015571
|
06/05/2022
|
INDRAHEET
|
3155017WL002030
|
INDRAHEET
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224121113
|
|
INDRAHEET
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-063-001/112
(Shahajahapur)
|
3155017000NRG23060520220015575
|
06/05/2022
|
ISAKHAK ANSARI
|
3155017WL002030
|
ISAKHAK ANSARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121127
|
|
ISAKHAKANSARI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-063-001/204
(Shahajahapur)
|
3155017000NRG23060520220015577
|
06/05/2022
|
UDAYBHAN
|
3155017WL002030
|
UDAYBHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121129
|
|
UDAYBHAN
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-063-001/22
(Shahajahapur)
|
3155017000NRG23060520220015580
|
06/05/2022
|
SALIM
|
3155017WL002030
|
SALIM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224121134
|
|
SALIM
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-063-001/24
(Shahajahapur)
|
3155017000NRG23060520220015581
|
06/05/2022
|
ACHHELAL
|
3155017WL002030
|
ACHHELAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224121126
|
|
ACHHELAL
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-063-001/254
(Shahajahapur)
|
3155017000NRG23060520220015582
|
06/05/2022
|
SURSHATI
|
3155017WL002030
|
SURSHATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224121115
|
|
SURSHATI
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-063-001/258
(Shahajahapur)
|
3155017000NRG23060520220015583
|
06/05/2022
|
RAM NARESH SINGH
|
3155017WL002030
|
RAM NARESH SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224121114
|
|
RAMNARESHSINGH
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-063-001/280
(Shahajahapur)
|
3155017000NRG23060520220015588
|
06/05/2022
|
MANNU LAL SINGH
|
3155017WL002030
|
MANNU LAL SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224121123
|
|
MANNULALSINGH
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-063-001/29
(Shahajahapur)
|
3155017000NRG23060520220015589
|
06/05/2022
|
RAMDHYAN
|
3155017WL002030
|
RAMDHYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224121112
|
|
RAMDHYAN
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-063-001/33
(Shahajahapur)
|
3155017000NRG23060520220015590
|
06/05/2022
|
BANWARI
|
3155017WL002030
|
BANWARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224121119
|
|
BANWARI
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-063-001/4
(Shahajahapur)
|
3155017000NRG23060520220015591
|
06/05/2022
|
AJAY
|
3155017WL002030
|
AJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224121106
|
|
AJAY
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-063-001/46
(Shahajahapur)
|
3155017000NRG23060520220015592
|
06/05/2022
|
MEENA DEVI
|
3155017WL002030
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121128
|
|
MEENADEVI
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-063-001/57
(Shahajahapur)
|
3155017000NRG23060520220015593
|
06/05/2022
|
NIRMALA
|
3155017WL002030
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121121
|
|
NIRMALA
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-063-001/78
(Shahajahapur)
|
3155017000NRG23060520220015596
|
06/05/2022
|
MUNIYA
|
3155017WL002030
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121111
|
|
MUNIYA
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-063-001/86
(Shahajahapur)
|
3155017000NRG23060520220015599
|
06/05/2022
|
JUBAIDA
|
3155017WL002030
|
JUBAIDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121125
|
|
JUBAIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
29
|
DESAI DEORIA
|
UP-55-017-063-001/111
(Shahajahapur)
|
3155017000NRG23060520220015574
|
06/05/2022
|
VISHWAKARMA PRASAD
|
3155017WL002030
|
VISHWAKARMA PRASAD
|
00089
|
CBIN0280200
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121136
|
|
VISHWAKARMAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
DESAI DEORIA
|
UP-55-017-052-001/954
(Pipara Madan Gopal)
|
3155017000NRG23060520220015509
|
06/05/2022
|
ASHOK DUBEY
|
3155017WL002022
|
ASHOK DUBEY
|
00089
|
CBIN0281745
|
639
|
639
|
Processed
|
14/05/2022
|
|
1224121166
|
|
ASHOKDUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
31
|
DESAI DEORIA
|
UP-55-017-063-001/109
(Shahajahapur)
|
3155017000NRG23060520220015572
|
06/05/2022
|
KURAISA KHATOON
|
3155017WL002030
|
KURAISA KHATOON
|
00089
|
CBIN0283701
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224121137
|
|
KURAISAKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
DESAI DEORIA
|
UP-55-017-048-002/415
(Padiyapar)
|
3155017000NRG23060520220015516
|
06/05/2022
|
GYANENDRA SINGH
|
3155017WL002028
|
GYANENDRA SINGH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121118
|
|
GYANENDRASINGH
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-048-002/434
(Padiyapar)
|
3155017000NRG23060520220015517
|
06/05/2022
|
ALAGU
|
3155017WL002028
|
ALAGU
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121146
|
|
ALAGU
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-048-002/437
(Padiyapar)
|
3155017000NRG23060520220015518
|
06/05/2022
|
UMANATH VISHWAKARMA
|
3155017WL002028
|
UMANATH VISHWAKARMA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121143
|
|
UMANATHVISHWAKARMA
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-048-002/441
(Padiyapar)
|
3155017000NRG23060520220015519
|
06/05/2022
|
SHIV SHANKAR SINGH
|
3155017WL002028
|
SHIV SHANKAR SINGH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121144
|
|
SHIVSHANKARSINGH
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-048-002/442
(Padiyapar)
|
3155017000NRG23060520220015520
|
06/05/2022
|
SIRJAWATI
|
3155017WL002028
|
SIRJAWATI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121154
|
|
SIRJAWATI
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-048-002/452
(Padiyapar)
|
3155017000NRG23060520220015521
|
06/05/2022
|
KABITA CHAHUHAN
|
3155017WL002028
|
KABITA CHAHUHAN
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121160
|
|
KABITACHAHUHAN
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-048-002/453
(Padiyapar)
|
3155017000NRG23060520220015522
|
06/05/2022
|
LAKHI DEVI
|
3155017WL002028
|
LAKHI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121147
|
|
LAKHIDEVI
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-048-002/455
(Padiyapar)
|
3155017000NRG23060520220015523
|
06/05/2022
|
BALIRAM SINGH
|
3155017WL002028
|
BALIRAM SINGH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121148
|
|
BALIRAMSINGH
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-048-002/456
(Padiyapar)
|
3155017000NRG23060520220015524
|
06/05/2022
|
KAVITA DEVI
|
3155017WL002028
|
KAVITA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121158
|
|
KAVITADEVI
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-048-002/457
(Padiyapar)
|
3155017000NRG23060520220015525
|
06/05/2022
|
TIJIYA DEVI
|
3155017WL002028
|
TIJIYA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121164
|
|
TIJIYADEVI
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-048-002/460
(Padiyapar)
|
3155017000NRG23060520220015526
|
06/05/2022
|
reema devi
|
3155017WL002028
|
reema devi
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121159
|
|
reemadevi
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-048-002/463
(Padiyapar)
|
3155017000NRG23060520220015527
|
06/05/2022
|
ASHA DEVI
|
3155017WL002028
|
ASHA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121156
|
|
ASHADEVI
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-048-002/480
(Padiyapar)
|
3155017000NRG23060520220015528
|
06/05/2022
|
badanti devi
|
3155017WL002028
|
badanti devi
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121153
|
|
badantidevi
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-048-002/481
(Padiyapar)
|
3155017000NRG23060520220015529
|
06/05/2022
|
JITENDRA SINGH
|
3155017WL002028
|
JITENDRA SINGH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121149
|
|
JITENDRASINGH
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-048-002/488
(Padiyapar)
|
3155017000NRG23060520220015530
|
06/05/2022
|
NAUSAD ANSARI
|
3155017WL002028
|
NAUSAD ANSARI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121142
|
|
NAUSADANSARI
|
()
|
|
47
|
DESAI DEORIA
|
UP-55-017-048-002/489
(Padiyapar)
|
3155017000NRG23060520220015531
|
06/05/2022
|
DURGESH KUSHWAHA
|
3155017WL002028
|
DURGESH KUSHWAHA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121150
|
|
DURGESHKUSHWAHA
|
()
|
|
48
|
DESAI DEORIA
|
UP-55-017-048-002/490
(Padiyapar)
|
3155017000NRG23060520220015532
|
06/05/2022
|
UDAYBHAN KNNAUJIYA
|
3155017WL002028
|
UDAYBHAN KNNAUJIYA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121161
|
|
UDAYBHANKNNAUJIYA
|
()
|
|
49
|
DESAI DEORIA
|
UP-55-017-048-002/500
(Padiyapar)
|
3155017000NRG23060520220015533
|
06/05/2022
|
RAMBHAJAN
|
3155017WL002028
|
RAMBHAJAN
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121165
|
|
RAMBHAJAN
|
()
|
|
50
|
DESAI DEORIA
|
UP-55-017-048-002/506
(Padiyapar)
|
3155017000NRG23060520220015535
|
06/05/2022
|
KUNDAN MADDESHIYA
|
3155017WL002028
|
KUNDAN MADDESHIYA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121145
|
|
KUNDANMADDESHIYA
|
()
|
|
51
|
DESAI DEORIA
|
UP-55-017-048-002/509
(Padiyapar)
|
3155017000NRG23060520220015536
|
06/05/2022
|
RAJESH SINGH
|
3155017WL002028
|
RAJESH SINGH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121138
|
|
RAJESHSINGH
|
()
|
|
52
|
DESAI DEORIA
|
UP-55-017-048-002/513
(Padiyapar)
|
3155017000NRG23060520220015537
|
06/05/2022
|
SAROJ DEVI
|
3155017WL002028
|
SAROJ DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121155
|
|
SAROJDEVI
|
()
|
|
53
|
DESAI DEORIA
|
UP-55-017-048-002/514
(Padiyapar)
|
3155017000NRG23060520220015538
|
06/05/2022
|
AMBIKA DEVI
|
3155017WL002028
|
AMBIKA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121152
|
|
AMBIKADEVI
|
()
|
|
54
|
DESAI DEORIA
|
UP-55-017-048-002/515
(Padiyapar)
|
3155017000NRG23060520220015539
|
06/05/2022
|
SEETA DEVI
|
3155017WL002028
|
SEETA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121157
|
|
SEETADEVI
|
()
|
|
55
|
DESAI DEORIA
|
UP-55-017-048-002/516
(Padiyapar)
|
3155017000NRG23060520220015540
|
06/05/2022
|
MANORAMA
|
3155017WL002028
|
MANORAMA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121141
|
|
MANORAMA
|
()
|
|
56
|
DESAI DEORIA
|
UP-55-017-048-002/517
(Padiyapar)
|
3155017000NRG23060520220015541
|
06/05/2022
|
MADHURI DEVI
|
3155017WL002028
|
MADHURI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121151
|
|
MADHURIDEVI
|
()
|
|
57
|
DESAI DEORIA
|
UP-55-017-048-002/519
(Padiyapar)
|
3155017000NRG23060520220015542
|
06/05/2022
|
DHURAPATI DEVI
|
3155017WL002028
|
DHURAPATI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121139
|
|
DHURAPATIDEVI
|
()
|
|
58
|
DESAI DEORIA
|
UP-55-017-048-002/520
(Padiyapar)
|
3155017000NRG23060520220015543
|
06/05/2022
|
MEERA DEV
|
3155017WL002028
|
MEERA DEV
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121140
|
|
MEERADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
59
|
DESAI DEORIA
|
UP-55-017-063-001/263
(Shahajahapur)
|
3155017000NRG23060520220015585
|
06/05/2022
|
JAI SINGH
|
3155017WL002030
|
JAI SINGH
|
00152
|
HDFC0002509
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224121162
|
|
JAISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
60
|
DESAI DEORIA
|
UP-55-017-063-001/110
(Shahajahapur)
|
3155017000NRG23060520220015573
|
06/05/2022
|
SUMAN SINGH
|
3155017WL002030
|
SUMAN SINGH
|
00354
|
PUNB0489200
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1224121163
|
|
SUMANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
61
|
DESAI DEORIA
|
UP-55-017-011-001/218
(BHUJAULEE)
|
3155017000NRG23060520220015556
|
06/05/2022
|
MALATI
|
3155017WL002029
|
MALATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
14/05/2022
|
|
1224121117
|
Participant not mapped to the product
|
|
|
|
62
|
DESAI DEORIA
|
UP-55-017-011-001/93
(BHUJAULEE)
|
3155017000NRG23060520220015562
|
06/05/2022
|
BUNNILAL
|
3155017WL002029
|
BUNNILAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
14/05/2022
|
|
1224121116
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175299
|
175299
|
|
|
|
|
|
|
|