|
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-55-017-004-001/563
(Barawamir Chhapar)
|
3155017000NRG23220520220041690
|
24/05/2022
|
VIJAY
|
3155017WL0004093
|
VIJAY
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100937
|
|
VIJAY
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-004-001/563
(Barawamir Chhapar)
|
3155017000NRG23220520220041689
|
24/05/2022
|
VIJAY
|
3155017WL0004093
|
VIJAY
|
00045
|
BARB0DEODEO
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670100936
|
|
VIJAY
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-004-001/563
(Barawamir Chhapar)
|
3155017000NRG23220520220041688
|
24/05/2022
|
VIJAY
|
3155017WL0004093
|
VIJAY
|
00045
|
BARB0DEODEO
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670100935
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-011-001/10
(BHUJAULEE)
|
3155017000NRG23220520220041691
|
24/05/2022
|
RAMJI
|
3155017WL0004094
|
RAMJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100904
|
|
RAMJI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-011-001/218
(BHUJAULEE)
|
3155017000NRG23220520220041692
|
24/05/2022
|
MALATI
|
3155017WL0004094
|
MALATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100906
|
|
MALATI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-011-001/93
(BHUJAULEE)
|
3155017000NRG23220520220041693
|
24/05/2022
|
BUNNILAL
|
3155017WL0004094
|
BUNNILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100947
|
|
BUNNILAL
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-011-001/95
(BHUJAULEE)
|
3155017000NRG23220520220041694
|
24/05/2022
|
NEBULAL
|
3155017WL0004094
|
NEBULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1670100859
|
No Such Account
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-015-002/101
(Dhamaur)
|
3155017000NRG23220520220041741
|
24/05/2022
|
RAJMANGAL
|
3155017WL0004103
|
RAJMANGAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100896
|
|
RAJMANGAL
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-015-002/183
(Dhamaur)
|
3155017000NRG23220520220041742
|
24/05/2022
|
WAJIR ANSARI
|
3155017WL0004103
|
WAJIR ANSARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1670100857
|
No Such Account
|
|
|
|
10
|
DESAI DEORIA
|
UP-55-017-015-002/186
(Dhamaur)
|
3155017000NRG23220520220041743
|
24/05/2022
|
SHIV NARAYAN
|
3155017WL0004103
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100900
|
|
SHIVNARAYAN
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-015-002/188
(Dhamaur)
|
3155017000NRG23220520220041744
|
24/05/2022
|
RAMBHAWATI
|
3155017WL0004103
|
RAMBHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100930
|
|
RAMBHAWATI
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-015-002/194
(Dhamaur)
|
3155017000NRG23220520220041746
|
24/05/2022
|
MUNNILAL
|
3155017WL0004103
|
MUNNILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100889
|
|
MUNNILAL
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-015-002/205
(Dhamaur)
|
3155017000NRG23220520220041747
|
24/05/2022
|
MAHENDRA
|
3155017WL0004103
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100897
|
|
MAHENDRA
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-016-001/225
(DHANAUTI RAJDIHA)
|
3155017000NRG23220520220041698
|
24/05/2022
|
SAMBHU
|
3155017WL0004095
|
SAMBHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100895
|
|
SAMBHU
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-016-001/375
(DHANAUTI RAJDIHA)
|
3155017000NRG23220520220041697
|
24/05/2022
|
SUNDRI DEVI
|
3155017WL0004095
|
SUNDRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1670100855
|
No Such Account
|
|
|
|
16
|
DESAI DEORIA
|
UP-55-017-022-001/340
(DUMRI EKHLAS)
|
3155017000NRG23220520220041699
|
24/05/2022
|
RAMJIT
|
3155017WL0004096
|
RAMJIT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670100931
|
|
RAMJIT
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-022-001/42
(DUMRI EKHLAS)
|
3155017000NRG23220520220041700
|
24/05/2022
|
RAMPYAREY
|
3155017WL0004096
|
RAMPYAREY
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670100908
|
|
RAMPYAREY
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-024-002/10
(GOTHA RASULPUR)
|
3155017000NRG23220520220041788
|
24/05/2022
|
RAMKEWAL
|
3155017WL0004117
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100901
|
|
RAMKEWAL
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-024-002/69
(GOTHA RASULPUR)
|
3155017000NRG23220520220041789
|
24/05/2022
|
KIRPASANKAR
|
3155017WL0004117
|
KIRPASANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100894
|
|
KIRPASANKAR
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-027-001/440
(Hariyapar)
|
3155017000NRG23220520220041756
|
24/05/2022
|
SAROJ DEVI
|
3155017WL0004106
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670100887
|
|
SAROJDEVI
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-027-002/130
(Hariyapar)
|
3155017000NRG23220520220041772
|
24/05/2022
|
DURGA
|
3155017WL0004113
|
DURGA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670100881
|
|
DURGA
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-028-001/014
(Hetimpur)
|
3155017000NRG23220520220041751
|
24/05/2022
|
RAMPRASAD
|
3155017WL0004105
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670100948
|
|
RAMPRASAD
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-028-001/015
(Hetimpur)
|
3155017000NRG23220520220041752
|
24/05/2022
|
SUDARSHAN
|
3155017WL0004105
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670100911
|
|
SUDARSHAN
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-028-001/207
(Hetimpur)
|
3155017000NRG23220520220041778
|
24/05/2022
|
SUDAMA
|
3155017WL0004116
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100922
|
|
SUDAMA
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-028-001/233
(Hetimpur)
|
3155017000NRG23220520220041779
|
24/05/2022
|
RAMASHARE
|
3155017WL0004116
|
RAMASHARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100912
|
|
RAMASHARE
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-028-001/238
(Hetimpur)
|
3155017000NRG23220520220041780
|
24/05/2022
|
KAMLESH
|
3155017WL0004116
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100905
|
|
KAMLESH
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-028-001/263
(Hetimpur)
|
3155017000NRG23220520220041781
|
24/05/2022
|
SANJAY
|
3155017WL0004116
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100910
|
|
SANJAY
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-028-001/399
(Hetimpur)
|
3155017000NRG23220520220041753
|
24/05/2022
|
SHIVRATAN
|
3155017WL0004105
|
SHIVRATAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670100949
|
|
SHIVRATAN
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-028-001/495
(Hetimpur)
|
3155017000NRG23220520220041782
|
24/05/2022
|
Jairam
|
3155017WL0004116
|
Jairam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100903
|
|
Jairam
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-028-001/505
(Hetimpur)
|
3155017000NRG23220520220041783
|
24/05/2022
|
CHHEDI SINGH
|
3155017WL0004116
|
CHHEDI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100950
|
|
CHHEDISINGH
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-028-001/519
(Hetimpur)
|
3155017000NRG23220520220041784
|
24/05/2022
|
DURVIJAI
|
3155017WL0004116
|
DURVIJAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100907
|
|
DURVIJAI
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-028-001/521
(Hetimpur)
|
3155017000NRG23220520220041785
|
24/05/2022
|
VISHUN
|
3155017WL0004116
|
VISHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100918
|
|
VISHUN
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-028-001/596
(Hetimpur)
|
3155017000NRG23220520220041754
|
24/05/2022
|
YOGENDRA PRASAD
|
3155017WL0004105
|
YOGENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
28/05/2022
|
|
1670100916
|
No Such Account
|
|
|
|
34
|
DESAI DEORIA
|
UP-55-017-028-001/630
(Hetimpur)
|
3155017000NRG23220520220041786
|
24/05/2022
|
BASANT SAHNIBasant
|
3155017WL0004116
|
BASANT SAHNIBasant
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100951
|
|
BASANTSAHNIBasant
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-028-001/689
(Hetimpur)
|
3155017000NRG23220520220041787
|
24/05/2022
|
ASHA
|
3155017WL0004116
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100909
|
|
ASHA
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-034-001/015
(Jungle Belwa)
|
3155017000NRG23220520220041750
|
24/05/2022
|
MAINAGER
|
3155017WL0004104
|
MAINAGER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100899
|
|
MAINAGER
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-034-001/077
(Jungle Belwa)
|
3155017000NRG23220520220041748
|
24/05/2022
|
CHANDRIKA
|
3155017WL0004104
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1670100856
|
No Such Account
|
|
|
|
38
|
DESAI DEORIA
|
UP-55-017-043-002/067
(Mundera Urf Deurawa)
|
3155017000NRG23220520220041776
|
24/05/2022
|
SAHIBA
|
3155017WL0004115
|
SAHIBA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670100915
|
|
SAHIBA
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-043-002/160
(Mundera Urf Deurawa)
|
3155017000NRG23220520220041777
|
24/05/2022
|
NAIMUN NISHA
|
3155017WL0004115
|
NAIMUN NISHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670100886
|
|
NAIMUNNISHA
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-046-001/125
(NAUTAN HATHIAGAD)
|
3155017000NRG23220520220041773
|
24/05/2022
|
HARISCHANDRA YADAV
|
3155017WL0004114
|
HARISCHANDRA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100882
|
|
HARISCHANDRAYADAV
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-046-001/264
(NAUTAN HATHIAGAD)
|
3155017000NRG23220520220041739
|
24/05/2022
|
INDRAWATI
|
3155017WL0004102
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100919
|
|
INDRAWATI
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-046-001/325
(NAUTAN HATHIAGAD)
|
3155017000NRG23220520220041774
|
24/05/2022
|
BIRENDRA GUPTA
|
3155017WL0004114
|
BIRENDRA GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100923
|
|
BIRENDRAGUPTA
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-046-001/731
(NAUTAN HATHIAGAD)
|
3155017000NRG23220520220041775
|
24/05/2022
|
BHOLASHANKAR
|
3155017WL0004114
|
BHOLASHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100934
|
|
BHOLASHANKAR
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-051-001/019
(Pipara Daula Kadam)
|
3155017000NRG23220520220041734
|
24/05/2022
|
KAULESWAR
|
3155017WL0004101
|
KAULESWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100955
|
|
KAULESWAR
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-051-001/021
(Pipara Daula Kadam)
|
3155017000NRG23220520220041735
|
24/05/2022
|
CHOTELAL
|
3155017WL0004101
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100954
|
|
CHOTELAL
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-051-001/033
(Pipara Daula Kadam)
|
3155017000NRG23220520220041736
|
24/05/2022
|
BAYJNATH
|
3155017WL0004101
|
BAYJNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100863
|
|
BAYJNATH
|
()
|
|
47
|
DESAI DEORIA
|
UP-55-017-051-001/071
(Pipara Daula Kadam)
|
3155017000NRG23220520220041737
|
24/05/2022
|
JAGDISH
|
3155017WL0004101
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100892
|
|
JAGDISH
|
()
|
|
48
|
DESAI DEORIA
|
UP-55-017-051-001/337
(Pipara Daula Kadam)
|
3155017000NRG23220520220041738
|
24/05/2022
|
FULA DEVI
|
3155017WL0004101
|
FULA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100864
|
|
FULADEVI
|
()
|
|
49
|
DESAI DEORIA
|
UP-55-017-051-001/818
(Pipara Daula Kadam)
|
3155017000NRG23220520220041771
|
24/05/2022
|
RAMGANESH
|
3155017WL0004112
|
RAMGANESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1670100860
|
|
RAMGANESH
|
()
|
|
50
|
DESAI DEORIA
|
UP-55-017-052-001/183
(Pipara Madan Gopal)
|
3155017000NRG23220520220041728
|
24/05/2022
|
LAXMINA
|
3155017WL0004100
|
LAXMINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100953
|
|
LAXMINA
|
()
|
|
51
|
DESAI DEORIA
|
UP-55-017-052-001/200
(Pipara Madan Gopal)
|
3155017000NRG23220520220041769
|
24/05/2022
|
DINBANDHU SHARMA
|
3155017WL0004111
|
DINBANDHU SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100888
|
|
DINBANDHUSHARMA
|
()
|
|
52
|
DESAI DEORIA
|
UP-55-017-052-001/252
(Pipara Madan Gopal)
|
3155017000NRG23220520220041729
|
24/05/2022
|
RAMASHIS
|
3155017WL0004100
|
RAMASHIS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100893
|
|
RAMASHIS
|
()
|
|
53
|
DESAI DEORIA
|
UP-55-017-052-001/271
(Pipara Madan Gopal)
|
3155017000NRG23220520220041770
|
24/05/2022
|
USHA DEVI
|
3155017WL0004111
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100917
|
|
USHADEVI
|
()
|
|
54
|
DESAI DEORIA
|
UP-55-017-052-001/309
(Pipara Madan Gopal)
|
3155017000NRG23220520220041730
|
24/05/2022
|
TARAMATI
|
3155017WL0004100
|
TARAMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100898
|
|
TARAMATI
|
()
|
|
55
|
DESAI DEORIA
|
UP-55-017-052-001/312
(Pipara Madan Gopal)
|
3155017000NRG23220520220041731
|
24/05/2022
|
DROPATI
|
3155017WL0004100
|
DROPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100929
|
|
DROPATI
|
()
|
|
56
|
DESAI DEORIA
|
UP-55-017-052-001/316
(Pipara Madan Gopal)
|
3155017000NRG23220520220041732
|
24/05/2022
|
RADHIKA
|
3155017WL0004100
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100928
|
|
RADHIKA
|
()
|
|
57
|
DESAI DEORIA
|
UP-55-017-056-002/41
(Rampur Hiraman)
|
3155017000NRG23220520220041768
|
24/05/2022
|
SWAMINATH
|
3155017WL0004110
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670100874
|
|
SWAMINATH
|
()
|
|
58
|
DESAI DEORIA
|
UP-55-017-057-002/078
(RAMPUR SHRIPAL)
|
3155017000NRG23220520220041767
|
24/05/2022
|
KESHAW SHARMA
|
3155017WL0004109
|
KESHAW SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100914
|
|
KESHAWSHARMA
|
()
|
|
59
|
DESAI DEORIA
|
UP-55-017-057-002/138
(RAMPUR SHRIPAL)
|
3155017000NRG23220520220041727
|
24/05/2022
|
VINOD SINGH
|
3155017WL0004099
|
VINOD SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100913
|
|
VINODSINGH
|
()
|
|
60
|
DESAI DEORIA
|
UP-55-017-063-002/023
(Shahajahapur)
|
3155017000NRG23220520220041765
|
24/05/2022
|
DINESHI
|
3155017WL0004108
|
DINESHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100956
|
|
DINESHI
|
()
|
|
61
|
DESAI DEORIA
|
UP-55-017-063-002/637
(Shahajahapur)
|
3155017000NRG23220520220041766
|
24/05/2022
|
USHA DEVI
|
3155017WL0004108
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100933
|
|
USHADEVI
|
()
|
|
62
|
DESAI DEORIA
|
UP-55-017-068-001/110
(SONBARSA)
|
3155017000NRG23220520220041716
|
24/05/2022
|
Nirmla devi
|
3155017WL0004097
|
Nirmla devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100884
|
|
Nirmladevi
|
()
|
|
63
|
DESAI DEORIA
|
UP-55-017-068-001/110
(SONBARSA)
|
3155017000NRG23220520220041701
|
24/05/2022
|
Nirmla devi
|
3155017WL0004097
|
Nirmla devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670100883
|
|
Nirmladevi
|
()
|
|
64
|
DESAI DEORIA
|
UP-55-017-068-001/120
(SONBARSA)
|
3155017000NRG23220520220041702
|
24/05/2022
|
KISOR
|
3155017WL0004097
|
KISOR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670100876
|
|
KISOR
|
()
|
|
65
|
DESAI DEORIA
|
UP-55-017-068-001/120
(SONBARSA)
|
3155017000NRG23220520220041717
|
24/05/2022
|
KISOR
|
3155017WL0004097
|
KISOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100875
|
|
KISOR
|
()
|
|
66
|
DESAI DEORIA
|
UP-55-017-068-001/254
(SONBARSA)
|
3155017000NRG23220520220041703
|
24/05/2022
|
YASIN
|
3155017WL0004097
|
YASIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670100873
|
|
YASIN
|
()
|
|
67
|
DESAI DEORIA
|
UP-55-017-068-001/266
(SONBARSA)
|
3155017000NRG23220520220041718
|
24/05/2022
|
SANGITA DEVI
|
3155017WL0004097
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1670100858
|
No Such Account
|
|
|
|
68
|
DESAI DEORIA
|
UP-55-017-068-001/350
(SONBARSA)
|
3155017000NRG23220520220041714
|
24/05/2022
|
LALMATI DEVI
|
3155017WL0004097
|
LALMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100946
|
|
LALMATIDEVI
|
()
|
|
69
|
DESAI DEORIA
|
UP-55-017-068-001/350
(SONBARSA)
|
3155017000NRG23220520220041704
|
24/05/2022
|
LALMATI DEVI
|
3155017WL0004097
|
LALMATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670100945
|
|
LALMATIDEVI
|
()
|
|
70
|
DESAI DEORIA
|
UP-55-017-068-001/638
(SONBARSA)
|
3155017000NRG23220520220041705
|
24/05/2022
|
GAYATRI DEVI
|
3155017WL0004097
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670100861
|
|
GAYATRIDEVI
|
()
|
|
71
|
DESAI DEORIA
|
UP-55-017-068-001/638
(SONBARSA)
|
3155017000NRG23220520220041715
|
24/05/2022
|
GAYATRI DEVI
|
3155017WL0004097
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100862
|
|
GAYATRIDEVI
|
()
|
|
72
|
DESAI DEORIA
|
UP-55-017-068-001/689
(SONBARSA)
|
3155017000NRG23220520220041719
|
24/05/2022
|
ANJU DEVI
|
3155017WL0004097
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100932
|
|
ANJUDEVI
|
()
|
|
73
|
DESAI DEORIA
|
UP-55-017-068-001/690
(SONBARSA)
|
3155017000NRG23220520220041763
|
24/05/2022
|
DEVANTI DEVI
|
3155017WL0004107
|
DEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100871
|
|
DEVANTIDEVI
|
()
|
|
74
|
DESAI DEORIA
|
UP-55-017-068-001/690
(SONBARSA)
|
3155017000NRG23220520220041757
|
24/05/2022
|
DEVANTI DEVI
|
3155017WL0004107
|
DEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670100872
|
|
DEVANTIDEVI
|
()
|
|
75
|
DESAI DEORIA
|
UP-55-017-068-001/698
(SONBARSA)
|
3155017000NRG23220520220041758
|
24/05/2022
|
BADAMI DEVI
|
3155017WL0004107
|
BADAMI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670100921
|
|
BADAMIDEVI
|
()
|
|
76
|
DESAI DEORIA
|
UP-55-017-068-001/698
(SONBARSA)
|
3155017000NRG23220520220041764
|
24/05/2022
|
BADAMI DEVI
|
3155017WL0004107
|
BADAMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100920
|
|
BADAMIDEVI
|
()
|
|
77
|
DESAI DEORIA
|
UP-55-017-068-001/761
(SONBARSA)
|
3155017000NRG23220520220041712
|
24/05/2022
|
KISHORI DEVI
|
3155017WL0004097
|
KISHORI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100924
|
|
KISHORIDEVI
|
()
|
|
78
|
DESAI DEORIA
|
UP-55-017-068-001/761
(SONBARSA)
|
3155017000NRG23220520220041707
|
24/05/2022
|
KISHORI DEVI
|
3155017WL0004097
|
KISHORI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670100925
|
|
KISHORIDEVI
|
()
|
|
79
|
DESAI DEORIA
|
UP-55-017-068-001/790
(SONBARSA)
|
3155017000NRG23220520220041706
|
24/05/2022
|
MAMTA DEVI
|
3155017WL0004097
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100926
|
|
MAMTADEVI
|
()
|
|
80
|
DESAI DEORIA
|
UP-55-017-068-001/790
(SONBARSA)
|
3155017000NRG23220520220041713
|
24/05/2022
|
MAMTA DEVI
|
3155017WL0004097
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100927
|
|
MAMTADEVI
|
()
|
|
81
|
DESAI DEORIA
|
UP-55-017-068-001/802
(SONBARSA)
|
3155017000NRG23220520220041720
|
24/05/2022
|
INDRAWATI DEVI
|
3155017WL0004097
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100868
|
|
INDRAWATIDEVI
|
()
|
|
82
|
DESAI DEORIA
|
UP-55-017-068-001/815
(SONBARSA)
|
3155017000NRG23220520220041721
|
24/05/2022
|
TARA DEVI
|
3155017WL0004097
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100885
|
|
TARADEVI
|
()
|
|
83
|
DESAI DEORIA
|
UP-55-017-068-001/816
(SONBARSA)
|
3155017000NRG23220520220041722
|
24/05/2022
|
SUSHILA DEVI
|
3155017WL0004097
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100879
|
|
SUSHILADEVI
|
()
|
|
84
|
DESAI DEORIA
|
UP-55-017-068-001/816
(SONBARSA)
|
3155017000NRG23220520220041708
|
24/05/2022
|
SUSHILA DEVI
|
3155017WL0004097
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670100880
|
|
SUSHILADEVI
|
()
|
|
85
|
DESAI DEORIA
|
UP-55-017-068-001/818
(SONBARSA)
|
3155017000NRG23220520220041723
|
24/05/2022
|
KAMLAWATI DEVI
|
3155017WL0004097
|
KAMLAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100865
|
|
KAMLAWATIDEVI
|
()
|
|
86
|
DESAI DEORIA
|
UP-55-017-068-001/850
(SONBARSA)
|
3155017000NRG23220520220041724
|
24/05/2022
|
KISMATI
|
3155017WL0004097
|
KISMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100877
|
|
KISMATI
|
()
|
|
87
|
DESAI DEORIA
|
UP-55-017-068-001/850
(SONBARSA)
|
3155017000NRG23220520220041709
|
24/05/2022
|
KISMATI
|
3155017WL0004097
|
KISMATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670100878
|
|
KISMATI
|
()
|
|
88
|
DESAI DEORIA
|
UP-55-017-068-001/869
(SONBARSA)
|
3155017000NRG23220520220041762
|
24/05/2022
|
RUKHI MIYA
|
3155017WL0004107
|
RUKHI MIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100891
|
|
RUKHIMIYA
|
()
|
|
89
|
DESAI DEORIA
|
UP-55-017-068-001/869
(SONBARSA)
|
3155017000NRG23220520220041759
|
24/05/2022
|
RUKHI MIYA
|
3155017WL0004107
|
RUKHI MIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100890
|
|
RUKHIMIYA
|
()
|
|
90
|
DESAI DEORIA
|
UP-55-017-068-001/881
(SONBARSA)
|
3155017000NRG23220520220041761
|
24/05/2022
|
DURGAWATI DEVI
|
3155017WL0004107
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100870
|
|
DURGAWATIDEVI
|
()
|
|
91
|
DESAI DEORIA
|
UP-55-017-068-001/881
(SONBARSA)
|
3155017000NRG23220520220041760
|
24/05/2022
|
DURGAWATI DEVI
|
3155017WL0004107
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100869
|
|
DURGAWATIDEVI
|
()
|
|
92
|
DESAI DEORIA
|
UP-55-017-068-001/98
(SONBARSA)
|
3155017000NRG23220520220041711
|
24/05/2022
|
RAMDYAL
|
3155017WL0004097
|
RAMDYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100867
|
|
RAMDYAL
|
()
|
|
93
|
DESAI DEORIA
|
UP-55-017-068-001/98
(SONBARSA)
|
3155017000NRG23220520220041710
|
24/05/2022
|
RAMDYAL
|
3155017WL0004097
|
RAMDYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100866
|
|
RAMDYAL
|
()
|
|
94
|
DESAI DEORIA
|
UP-55-017-069-001/018
(SHAMPUR TILATALI)
|
3155017000NRG23220520220041725
|
24/05/2022
|
ALIHASAN
|
3155017WL0004098
|
ALIHASAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100952
|
|
ALIHASAN
|
()
|
|
95
|
DESAI DEORIA
|
UP-55-017-069-001/052
(SHAMPUR TILATALI)
|
3155017000NRG23220520220041726
|
24/05/2022
|
SAIRUN
|
3155017WL0004098
|
SAIRUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1670100902
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256878
|
256878
|
|
|
|
|
|
|
|
|
96
|
DESAI DEORIA
|
UP-55-017-016-001/313
(DHANAUTI RAJDIHA)
|
3155017000NRG23220520220041696
|
24/05/2022
|
SADHANA
|
3155017WL0004095
|
SADHANA
|
00089
|
CBIN0281387
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100939
|
|
SADHANA
|
()
|
|
97
|
DESAI DEORIA
|
UP-55-017-016-001/313
(DHANAUTI RAJDIHA)
|
3155017000NRG23220520220041695
|
24/05/2022
|
SADHANA
|
3155017WL0004095
|
SADHANA
|
00089
|
CBIN0281387
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670100938
|
|
SADHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
98
|
DESAI DEORIA
|
UP-55-017-015-002/100
(Dhamaur)
|
3155017000NRG23220520220041740
|
24/05/2022
|
MAINUDDIN
|
3155017WL0004103
|
MAINUDDIN
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100944
|
|
MAINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
99
|
DESAI DEORIA
|
UP-55-017-027-001/012
(Hariyapar)
|
3155017000NRG23220520220041755
|
24/05/2022
|
VIDYAWATI
|
3155017WL0004106
|
VIDYAWATI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
28/05/2022
|
|
1670100942
|
Participant not mapped to the product
|
|
|
|
100
|
DESAI DEORIA
|
UP-55-017-034-001/113
(Jungle Belwa)
|
3155017000NRG23220520220041749
|
24/05/2022
|
MAHMOOD
|
3155017WL0004104
|
MAHMOOD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1670100943
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
101
|
DESAI DEORIA
|
UP-55-017-015-002/190
(Dhamaur)
|
3155017000NRG23220520220041745
|
24/05/2022
|
DANIPA
|
3155017WL0004103
|
DANIPA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670100941
|
|
MRS DANIYA DEVI
|
()
|
|
102
|
DESAI DEORIA
|
UP-55-017-052-001/351
(Pipara Madan Gopal)
|
3155017000NRG23220520220041733
|
24/05/2022
|
MAMTA
|
3155017WL0004100
|
MAMTA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1670100940
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283290
|
283290
|
|
|
|
|
|
|
|