|
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-55-017-026-001/524
(HARAIYA BASANTPUR)
|
3155017000NRG23300720220185429
|
30/07/2022
|
KALAWATI DEVI
|
3155017WL015568
|
KALAWATI DEVI
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590052
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-026-001/551
(HARAIYA BASANTPUR)
|
3155017000NRG23300720220185430
|
30/07/2022
|
MUMTAJ ALI
|
3155017WL015568
|
MUMTAJ ALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590044
|
|
MUMTAJ ALI
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-036-001/023
(Kotwa)
|
3155017000NRG23300720220186603
|
30/07/2022
|
HARERAM
|
3155017WL015682
|
HARERAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590027
|
|
HARERAM
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-036-001/086
(Kotwa)
|
3155017000NRG23300720220186604
|
30/07/2022
|
SARITA DEVI
|
3155017WL015682
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590020
|
|
SARITA DEVI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-036-001/10
(Kotwa)
|
3155017000NRG23300720220186606
|
30/07/2022
|
MUNNI DEVI
|
3155017WL015682
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590026
|
|
MUNNI DEVI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-036-001/102
(Kotwa)
|
3155017000NRG23300720220186607
|
30/07/2022
|
Harinath
|
3155017WL015682
|
Harinath
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590047
|
|
Harinath
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-036-001/134
(Kotwa)
|
3155017000NRG23300720220186609
|
30/07/2022
|
KUBER
|
3155017WL015682
|
KUBER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590002
|
|
KUBER
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-036-001/16
(Kotwa)
|
3155017000NRG23300720220186610
|
30/07/2022
|
SUKHRAMA
|
3155017WL015682
|
SUKHRAMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590009
|
|
SUKHRAMA
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-036-001/163
(Kotwa)
|
3155017000NRG23300720220186611
|
30/07/2022
|
ARVIND
|
3155017WL015682
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590010
|
|
ARVIND
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-036-001/1918
(Kotwa)
|
3155017000NRG23300720220186620
|
30/07/2022
|
OMPRAKASH
|
3155017WL015682
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590003
|
|
OMPRAKASH
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-036-001/1919
(Kotwa)
|
3155017000NRG23300720220186621
|
30/07/2022
|
RAMITA DEVI
|
3155017WL015682
|
RAMITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590031
|
|
RAMITA DEVI
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-036-001/1921
(Kotwa)
|
3155017000NRG23300720220186623
|
30/07/2022
|
BIRENDRA GUPTA
|
3155017WL015682
|
BIRENDRA GUPTA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590030
|
|
BIRENDRA GUPTA
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-036-001/1922
(Kotwa)
|
3155017000NRG23300720220186624
|
30/07/2022
|
RAJKUMARI
|
3155017WL015682
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590033
|
|
RAJKUMARI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-036-001/1923
(Kotwa)
|
3155017000NRG23300720220186625
|
30/07/2022
|
SUSHILA DEVI
|
3155017WL015682
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590032
|
|
SUSHILA DEVI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-036-001/1926
(Kotwa)
|
3155017000NRG23300720220186628
|
30/07/2022
|
ANIL GUPTA
|
3155017WL015682
|
ANIL GUPTA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873589996
|
|
ANIL GUPTA
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-036-001/1926
(Kotwa)
|
3155017000NRG23300720220186629
|
30/07/2022
|
RIMA DEVI
|
3155017WL015682
|
RIMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590039
|
|
RIMA DEVI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-036-001/230
(Kotwa)
|
3155017000NRG23300720220186633
|
30/07/2022
|
RAJPATI
|
3155017WL015682
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590035
|
|
RAJPATI
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-036-001/252
(Kotwa)
|
3155017000NRG23300720220186634
|
30/07/2022
|
MADAN SINGH
|
3155017WL015682
|
MADAN SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590005
|
|
MADAN SINGH
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-036-001/283
(Kotwa)
|
3155017000NRG23300720220186635
|
30/07/2022
|
PARAS
|
3155017WL015682
|
PARAS
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590011
|
|
PARAS
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-036-001/372
(Kotwa)
|
3155017000NRG23300720220186639
|
30/07/2022
|
RAMAVADH
|
3155017WL015682
|
RAMAVADH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590000
|
|
RAMAVADH
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-036-001/40
(Kotwa)
|
3155017000NRG23300720220186641
|
30/07/2022
|
RAJESH KUSHWAHA
|
3155017WL015682
|
RAJESH KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590008
|
|
RAJESH KUSHWAHA
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-036-001/404
(Kotwa)
|
3155017000NRG23300720220186642
|
30/07/2022
|
REETA DEVI
|
3155017WL015682
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590101
|
|
REETA DEVI
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-036-001/405
(Kotwa)
|
3155017000NRG23300720220186643
|
30/07/2022
|
SHOSHILA
|
3155017WL015682
|
SHOSHILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590045
|
|
SHOSHILA
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-036-001/425
(Kotwa)
|
3155017000NRG23300720220186644
|
30/07/2022
|
KAMLAWATI DEVI
|
3155017WL015682
|
KAMLAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590037
|
|
KAMLAWATI DEVI
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-036-001/438
(Kotwa)
|
3155017000NRG23300720220186646
|
30/07/2022
|
RAMDULARE VISHWAKARMA
|
3155017WL015682
|
RAMDULARE VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873589998
|
|
RAMDULARE VISHWAKARMA
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-036-001/60
(Kotwa)
|
3155017000NRG23300720220186647
|
30/07/2022
|
RAMNARESH
|
3155017WL015682
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590007
|
|
RAMNARESH
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-036-001/744
(Kotwa)
|
3155017000NRG23300720220186649
|
30/07/2022
|
SURSATI
|
3155017WL015682
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873589995
|
|
SURSATI
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-036-001/757
(Kotwa)
|
3155017000NRG23300720220185727
|
30/07/2022
|
ANIL KUMAR
|
3155017WL015595
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873590013
|
|
ANIL KUMAR
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-036-001/757
(Kotwa)
|
3155017000NRG23300720220185726
|
30/07/2022
|
ANIL KUMAR
|
3155017WL015595
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873590012
|
|
ANIL KUMAR
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-036-001/760
(Kotwa)
|
3155017000NRG23300720220186650
|
30/07/2022
|
SUMITRA
|
3155017WL015682
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873589999
|
|
SUMITRA
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-036-001/762
(Kotwa)
|
3155017000NRG23300720220186652
|
30/07/2022
|
SAKUNTALA DEVI
|
3155017WL015682
|
SAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590024
|
|
SAKUNTALA DEVI
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-036-001/766
(Kotwa)
|
3155017000NRG23300720220186654
|
30/07/2022
|
ISWARDEV
|
3155017WL015682
|
ISWARDEV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873589992
|
|
ISWARDEV
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-036-001/768
(Kotwa)
|
3155017000NRG23300720220186655
|
30/07/2022
|
JAYNTRI DEVI
|
3155017WL015682
|
JAYNTRI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590036
|
|
JAYNTRI DEVI
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-036-001/770
(Kotwa)
|
3155017000NRG23300720220186657
|
30/07/2022
|
RINKU DEVI
|
3155017WL015682
|
RINKU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590028
|
|
RINKU DEVI
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-036-001/771
(Kotwa)
|
3155017000NRG23300720220186658
|
30/07/2022
|
AFTI DEVI
|
3155017WL015682
|
AFTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873589994
|
|
AFTI DEVI
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-036-001/780
(Kotwa)
|
3155017000NRG23300720220186661
|
30/07/2022
|
AKHILESH
|
3155017WL015682
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873589993
|
|
AKHILESH
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-036-001/782
(Kotwa)
|
3155017000NRG23300720220186663
|
30/07/2022
|
CHANDAN
|
3155017WL015682
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590022
|
|
CHANDAN
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-036-001/783
(Kotwa)
|
3155017000NRG23300720220186664
|
30/07/2022
|
AVDHESH
|
3155017WL015682
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590046
|
|
AVDHESH
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-036-001/785
(Kotwa)
|
3155017000NRG23300720220186665
|
30/07/2022
|
LAL BAHADUR
|
3155017WL015682
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590023
|
|
LAL BAHADUR
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-036-001/786
(Kotwa)
|
3155017000NRG23300720220186666
|
30/07/2022
|
RENU SINGH
|
3155017WL015682
|
RENU SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590025
|
|
RENU SINGH
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-036-001/793
(Kotwa)
|
3155017000NRG23300720220186668
|
30/07/2022
|
SANTOSH KUSHWAHA
|
3155017WL015682
|
SANTOSH KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590006
|
|
SANTOSH KUSHWAHA
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-036-001/801
(Kotwa)
|
3155017000NRG23300720220186669
|
30/07/2022
|
SUNITA DEVI
|
3155017WL015682
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590041
|
|
SUNITA DEVI
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-036-001/819
(Kotwa)
|
3155017000NRG23300720220186672
|
30/07/2022
|
RAMDARASH
|
3155017WL015682
|
RAMDARASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590015
|
|
RAMDARASH
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-036-001/826
(Kotwa)
|
3155017000NRG23300720220186673
|
30/07/2022
|
RAM BHAJAN
|
3155017WL015682
|
RAM BHAJAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590001
|
|
RAM BHAJAN
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-036-001/829
(Kotwa)
|
3155017000NRG23300720220186674
|
30/07/2022
|
FULMAATI
|
3155017WL015682
|
FULMAATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590040
|
|
FULMAATI
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-036-001/840
(Kotwa)
|
3155017000NRG23300720220186675
|
30/07/2022
|
SAVITA DEVI
|
3155017WL015682
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590038
|
|
SAVITA DEVI
|
()
|
|
47
|
DESAI DEORIA
|
UP-55-017-036-001/842
(Kotwa)
|
3155017000NRG23300720220186676
|
30/07/2022
|
RAJ KISHOR VISHWAKARMA
|
3155017WL015682
|
RAJ KISHOR VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590004
|
|
RAJ KISHOR VISHWAKARMA
|
()
|
|
48
|
DESAI DEORIA
|
UP-55-017-036-001/878
(Kotwa)
|
3155017000NRG23300720220186680
|
30/07/2022
|
VIMALA DEVI
|
3155017WL015682
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590034
|
|
VIMALA DEVI
|
()
|
|
49
|
DESAI DEORIA
|
UP-55-017-036-001/905
(Kotwa)
|
3155017000NRG23300720220186681
|
30/07/2022
|
PRIYANKA DEVI
|
3155017WL015682
|
PRIYANKA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590051
|
|
PRIYANKA DEVI
|
()
|
|
50
|
DESAI DEORIA
|
UP-55-017-036-001/915
(Kotwa)
|
3155017000NRG23300720220186683
|
30/07/2022
|
VIDHYA DEVI
|
3155017WL015682
|
VIDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873589997
|
|
VIDHYA DEVI
|
()
|
|
51
|
DESAI DEORIA
|
UP-55-017-036-001/920
(Kotwa)
|
3155017000NRG23300720220186686
|
30/07/2022
|
MEERA DEVI
|
3155017WL015682
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590029
|
|
MEERA DEVI
|
()
|
|
52
|
DESAI DEORIA
|
UP-55-017-036-001/925
(Kotwa)
|
3155017000NRG23300720220186691
|
30/07/2022
|
RAM AWADH YADAW
|
3155017WL015682
|
RAM AWADH YADAW
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590014
|
|
RAM AWADH YADAW
|
()
|
|
53
|
DESAI DEORIA
|
UP-55-017-038-002/037
(Madrapali Bharatrai)
|
3155017000NRG23300720220185713
|
30/07/2022
|
PREM PRASAD
|
3155017WL015594
|
PREM PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873589988
|
|
PREM PRASAD
|
()
|
|
54
|
DESAI DEORIA
|
UP-55-017-038-002/192
(Madrapali Bharatrai)
|
3155017000NRG23300720220186382
|
30/07/2022
|
SHABULLAH
|
3155017WL015659
|
SHABULLAH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590018
|
|
SHABULLAH
|
()
|
|
55
|
DESAI DEORIA
|
UP-55-017-038-002/356
(Madrapali Bharatrai)
|
3155017000NRG23300720220186396
|
30/07/2022
|
IMRAN KHAN
|
3155017WL015659
|
IMRAN KHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590050
|
|
IMRAN KHAN
|
()
|
|
56
|
DESAI DEORIA
|
UP-55-017-038-002/374
(Madrapali Bharatrai)
|
3155017000NRG23300720220186397
|
30/07/2022
|
ISTAKHAR SHAH
|
3155017WL015659
|
ISTAKHAR SHAH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873589987
|
|
ISTAKHAR SHAH
|
()
|
|
57
|
DESAI DEORIA
|
UP-55-017-051-001/019
(Pipara Daula Kadam)
|
3155017000NRG23300720220186948
|
30/07/2022
|
KAULESWAR
|
3155017WL015694
|
KAULESWAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873589989
|
|
KAULESWAR
|
()
|
|
58
|
DESAI DEORIA
|
UP-55-017-051-001/021
(Pipara Daula Kadam)
|
3155017000NRG23300720220186949
|
30/07/2022
|
CHOTELAL
|
3155017WL015694
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873589990
|
|
CHOTELAL
|
()
|
|
59
|
DESAI DEORIA
|
UP-55-017-051-001/033
(Pipara Daula Kadam)
|
3155017000NRG23300720220186950
|
30/07/2022
|
BAYJNATH
|
3155017WL015694
|
BAYJNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873589984
|
|
BAYJNATH
|
()
|
|
60
|
DESAI DEORIA
|
UP-55-017-051-001/334
(Pipara Daula Kadam)
|
3155017000NRG23300720220186971
|
30/07/2022
|
YASODA DEVI
|
3155017WL015694
|
YASODA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590017
|
|
YASODA DEVI
|
()
|
|
61
|
DESAI DEORIA
|
UP-55-017-051-001/337
(Pipara Daula Kadam)
|
3155017000NRG23300720220186972
|
30/07/2022
|
FULA DEVI
|
3155017WL015694
|
FULA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873589986
|
|
FULA DEVI
|
()
|
|
62
|
DESAI DEORIA
|
UP-55-017-051-001/626
(Pipara Daula Kadam)
|
3155017000NRG23300720220186977
|
30/07/2022
|
YOGENDRA
|
3155017WL015694
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590042
|
|
YOGENDRA
|
()
|
|
63
|
DESAI DEORIA
|
UP-55-017-051-001/659
(Pipara Daula Kadam)
|
3155017000NRG23300720220186980
|
30/07/2022
|
KALPATI DEVI
|
3155017WL015694
|
KALPATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873589985
|
|
KALPATI DEVI
|
()
|
|
64
|
DESAI DEORIA
|
UP-55-017-051-001/668
(Pipara Daula Kadam)
|
3155017000NRG23300720220186981
|
30/07/2022
|
RAJWATI
|
3155017WL015694
|
RAJWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873589983
|
|
RAJWATI
|
()
|
|
65
|
DESAI DEORIA
|
UP-55-017-051-001/716
(Pipara Daula Kadam)
|
3155017000NRG23300720220186982
|
30/07/2022
|
RESHAMI DEVI
|
3155017WL015694
|
RESHAMI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873590021
|
|
RESHAMI DEVI
|
()
|
|
66
|
DESAI DEORIA
|
UP-55-017-051-001/820
(Pipara Daula Kadam)
|
3155017000NRG23300720220186986
|
30/07/2022
|
BHAGWAN
|
3155017WL015694
|
BHAGWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590049
|
|
BHAGWAN
|
()
|
|
67
|
DESAI DEORIA
|
UP-55-017-051-001/823
(Pipara Daula Kadam)
|
3155017000NRG23300720220186987
|
30/07/2022
|
RITESH KUMAR MADDHESHIYA
|
3155017WL015694
|
RITESH KUMAR MADDHESHIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590043
|
|
RITESH KUMAR MADDHESHIYA
|
()
|
|
68
|
DESAI DEORIA
|
UP-55-017-051-001/844
(Pipara Daula Kadam)
|
3155017000NRG23300720220186988
|
30/07/2022
|
PRABHAWATI DEVI
|
3155017WL015694
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590100
|
|
PRABHAWATI DEVI
|
()
|
|
69
|
DESAI DEORIA
|
UP-55-017-051-001/846
(Pipara Daula Kadam)
|
3155017000NRG23300720220186990
|
30/07/2022
|
MITHLESH YADAV
|
3155017WL015694
|
MITHLESH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590016
|
|
MITHLESH YADAV
|
()
|
|
70
|
DESAI DEORIA
|
UP-55-017-051-001/856
(Pipara Daula Kadam)
|
3155017000NRG23300720220186993
|
30/07/2022
|
MANOJ KUMAR DWIVEDI
|
3155017WL015694
|
MANOJ KUMAR DWIVEDI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590019
|
|
MANOJ KUMAR DWIVEDI
|
()
|
|
71
|
DESAI DEORIA
|
UP-55-017-051-001/857
(Pipara Daula Kadam)
|
3155017000NRG23300720220186994
|
30/07/2022
|
RAVI KUMAR
|
3155017WL015694
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590048
|
|
RAVI KUMAR
|
()
|
|
72
|
DESAI DEORIA
|
UP-55-017-060-001/239
(Sahodar Patti)
|
3155017000NRG23300720220185732
|
30/07/2022
|
JANKI
|
3155017WL015596
|
JANKI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873589991
|
|
JANKI
|
()
|
|
73
|
DESAI DEORIA
|
UP-55-017-060-001/385
(Sahodar Patti)
|
3155017000NRG23300720220185733
|
30/07/2022
|
SANJAY SINGH
|
3155017WL015596
|
SANJAY SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873590098
|
|
SANJAY SINGH
|
()
|
|
74
|
DESAI DEORIA
|
UP-55-017-060-001/395
(Sahodar Patti)
|
3155017000NRG23300720220185734
|
30/07/2022
|
SUDAMA SINGH
|
3155017WL015596
|
SUDAMA SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873590099
|
|
SUDAMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185523
|
185523
|
|
|
|
|
|
|
|
|
75
|
DESAI DEORIA
|
UP-55-017-051-001/855
(Pipara Daula Kadam)
|
3155017000NRG23300720220186992
|
30/07/2022
|
ASLAM ANSARI
|
3155017WL015694
|
ASLAM ANSARI
|
00078
|
CNRB0002662
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590080
|
|
ASLAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
76
|
DESAI DEORIA
|
UP-55-017-036-001/093
(Kotwa)
|
3155017000NRG23300720220186605
|
30/07/2022
|
MAMTA DEVI
|
3155017WL015682
|
MAMTA DEVI
|
00089
|
CBIN0280202
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590056
|
|
MAMTA DEVI
|
()
|
|
77
|
DESAI DEORIA
|
UP-55-017-036-001/171
(Kotwa)
|
3155017000NRG23300720220186613
|
30/07/2022
|
NEELAM DEVI
|
3155017WL015682
|
NEELAM DEVI
|
00089
|
CBIN0280202
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590055
|
|
NEELAM DEVI
|
()
|
|
78
|
DESAI DEORIA
|
UP-55-017-036-001/185
(Kotwa)
|
3155017000NRG23300720220186616
|
30/07/2022
|
RAHUL GUPTA
|
3155017WL015682
|
RAHUL GUPTA
|
00089
|
CBIN0280202
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590058
|
|
RAHUL GUPTA
|
()
|
|
79
|
DESAI DEORIA
|
UP-55-017-036-001/1920
(Kotwa)
|
3155017000NRG23300720220186622
|
30/07/2022
|
USHA
|
3155017WL015682
|
USHA
|
00089
|
CBIN0280202
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590053
|
|
USHA
|
()
|
|
80
|
DESAI DEORIA
|
UP-55-017-036-001/764
(Kotwa)
|
3155017000NRG23300720220186653
|
30/07/2022
|
NIRMALA
|
3155017WL015682
|
NIRMALA
|
00089
|
CBIN0280202
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590062
|
|
NIRMALA
|
()
|
|
81
|
DESAI DEORIA
|
UP-55-017-036-001/865
(Kotwa)
|
3155017000NRG23300720220185731
|
30/07/2022
|
VANDANA DEVI
|
3155017WL015595
|
VANDANA DEVI
|
00089
|
CBIN0280202
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873590061
|
|
VANDANA DEVI
|
()
|
|
82
|
DESAI DEORIA
|
UP-55-017-036-001/865
(Kotwa)
|
3155017000NRG23300720220185730
|
30/07/2022
|
VANDANA DEVI
|
3155017WL015595
|
VANDANA DEVI
|
00089
|
CBIN0280202
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873590060
|
|
VANDANA DEVI
|
()
|
|
83
|
DESAI DEORIA
|
UP-55-017-036-001/876
(Kotwa)
|
3155017000NRG23300720220186679
|
30/07/2022
|
SANJIV KUSHWAHA
|
3155017WL015682
|
SANJIV KUSHWAHA
|
00089
|
CBIN0280202
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590057
|
|
SANJIV KUSHWAHA
|
()
|
|
84
|
DESAI DEORIA
|
UP-55-017-036-001/919
(Kotwa)
|
3155017000NRG23300720220186685
|
30/07/2022
|
RAKHI TELI
|
3155017WL015682
|
RAKHI TELI
|
00089
|
CBIN0280202
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590054
|
|
RAKHI TELI
|
()
|
|
85
|
DESAI DEORIA
|
UP-55-017-036-001/922
(Kotwa)
|
3155017000NRG23300720220186688
|
30/07/2022
|
GYANCHAND
|
3155017WL015682
|
GYANCHAND
|
00089
|
CBIN0280202
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590059
|
|
GYANCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
86
|
DESAI DEORIA
|
UP-55-017-038-002/307
(Madrapali Bharatrai)
|
3155017000NRG23300720220186388
|
30/07/2022
|
ANTULLAH SIDHKI
|
3155017WL015659
|
ANTULLAH SIDHKI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590097
|
|
ANTULLAH SIDHKI
|
()
|
|
87
|
DESAI DEORIA
|
UP-55-017-038-002/324
(Madrapali Bharatrai)
|
3155017000NRG23300720220186392
|
30/07/2022
|
ANGAD GUPTA
|
3155017WL015659
|
ANGAD GUPTA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590065
|
|
ANGAD GUPTA
|
()
|
|
88
|
DESAI DEORIA
|
UP-55-017-038-002/328
(Madrapali Bharatrai)
|
3155017000NRG23300720220186393
|
30/07/2022
|
SUBHASH BHARTI
|
3155017WL015659
|
SUBHASH BHARTI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590063
|
|
SUBHASH BHARTI
|
()
|
|
89
|
DESAI DEORIA
|
UP-55-017-038-002/335
(Madrapali Bharatrai)
|
3155017000NRG23300720220186394
|
30/07/2022
|
AARTI
|
3155017WL015659
|
AARTI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590064
|
|
AARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
90
|
DESAI DEORIA
|
UP-55-017-036-001/1925
(Kotwa)
|
3155017000NRG23300720220186627
|
30/07/2022
|
MEENA DEVI
|
3155017WL015682
|
MEENA DEVI
|
00089
|
CBIN0284264
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590078
|
|
MEENA DEVI
|
()
|
|
91
|
DESAI DEORIA
|
UP-55-017-036-001/437
(Kotwa)
|
3155017000NRG23300720220186645
|
30/07/2022
|
MAHENDRA GUPTA
|
3155017WL015682
|
MAHENDRA GUPTA
|
00089
|
CBIN0284264
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590072
|
|
MAHENDRA GUPTA
|
()
|
|
92
|
DESAI DEORIA
|
UP-55-017-036-001/762
(Kotwa)
|
3155017000NRG23300720220186651
|
30/07/2022
|
BIKAU LAL
|
3155017WL015682
|
BIKAU LAL
|
00089
|
CBIN0284264
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590068
|
|
BIKAU LAL
|
()
|
|
93
|
DESAI DEORIA
|
UP-55-017-036-001/781
(Kotwa)
|
3155017000NRG23300720220186662
|
30/07/2022
|
PRADUMAN
|
3155017WL015682
|
PRADUMAN
|
00089
|
CBIN0284264
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590075
|
|
PRADUMAN
|
()
|
|
94
|
DESAI DEORIA
|
UP-55-017-036-001/804
(Kotwa)
|
3155017000NRG23300720220186670
|
30/07/2022
|
SANTOSH KUMAR GOND
|
3155017WL015682
|
SANTOSH KUMAR GOND
|
00089
|
CBIN0284264
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590077
|
|
SANTOSH KUMAR GOND
|
()
|
|
95
|
DESAI DEORIA
|
UP-55-017-036-001/862
(Kotwa)
|
3155017000NRG23300720220186678
|
30/07/2022
|
LALTI DEVI
|
3155017WL015682
|
LALTI DEVI
|
00089
|
CBIN0284264
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590074
|
|
LALTI DEVI
|
()
|
|
96
|
DESAI DEORIA
|
UP-55-017-036-001/912
(Kotwa)
|
3155017000NRG23300720220186682
|
30/07/2022
|
MAILESH PRASAD
|
3155017WL015682
|
MAILESH PRASAD
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590073
|
|
MAILESH PRASAD
|
()
|
|
97
|
DESAI DEORIA
|
UP-55-017-036-001/923
(Kotwa)
|
3155017000NRG23300720220186689
|
30/07/2022
|
SONI GUPTA
|
3155017WL015682
|
SONI GUPTA
|
00089
|
CBIN0284264
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590071
|
|
SONI GUPTA
|
()
|
|
98
|
DESAI DEORIA
|
UP-55-017-036-001/924
(Kotwa)
|
3155017000NRG23300720220186690
|
30/07/2022
|
RAMESH KUSHWAHA
|
3155017WL015682
|
RAMESH KUSHWAHA
|
00089
|
CBIN0284264
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590079
|
|
RAMESH KUSHWAHA
|
()
|
|
99
|
DESAI DEORIA
|
UP-55-017-051-001/652
(Pipara Daula Kadam)
|
3155017000NRG23300720220186979
|
30/07/2022
|
ABHISHEK DHAR DUBE
|
3155017WL015694
|
ABHISHEK DHAR DUBE
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590070
|
|
ABHISHEK DHAR DUBE
|
()
|
|
100
|
DESAI DEORIA
|
UP-55-017-051-001/807
(Pipara Daula Kadam)
|
3155017000NRG23300720220186983
|
30/07/2022
|
VAKIL SHARMA
|
3155017WL015694
|
VAKIL SHARMA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590069
|
|
VAKIL SHARMA
|
()
|
|
101
|
DESAI DEORIA
|
UP-55-017-051-001/816
(Pipara Daula Kadam)
|
3155017000NRG23300720220186985
|
30/07/2022
|
GULSHAN KUMAR MADDHESHIYA
|
3155017WL015694
|
GULSHAN KUMAR MADDHESHIYA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590076
|
|
GULSHAN KUMAR MADDHESHIYA
|
()
|
|
102
|
DESAI DEORIA
|
UP-55-017-051-001/845
(Pipara Daula Kadam)
|
3155017000NRG23300720220186989
|
30/07/2022
|
NAGENDRA KUMAR MADDHESHIYA
|
3155017WL015694
|
NAGENDRA KUMAR MADDHESHIYA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590066
|
|
NAGENDRA KUMAR MADDHESHIYA
|
()
|
|
103
|
DESAI DEORIA
|
UP-55-017-051-001/848
(Pipara Daula Kadam)
|
3155017000NRG23300720220186991
|
30/07/2022
|
KRISHNA MURARI MADDHESHIYA
|
3155017WL015694
|
KRISHNA MURARI MADDHESHIYA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590067
|
|
KRISHNA MURARI MADDHESHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
104
|
DESAI DEORIA
|
UP-55-017-038-002/285
(Madrapali Bharatrai)
|
3155017000NRG23300720220186386
|
30/07/2022
|
MOHD ABRAR
|
3155017WL015659
|
MOHD ABRAR
|
00165
|
IBKL0001265
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590081
|
|
MOHD ABRAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
105
|
DESAI DEORIA
|
UP-55-017-036-001/777
(Kotwa)
|
3155017000NRG23300720220186659
|
30/07/2022
|
SABITA DEVI
|
3155017WL015682
|
SABITA DEVI
|
00176
|
IDIB000D061
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590082
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
106
|
DESAI DEORIA
|
UP-55-017-036-001/770
(Kotwa)
|
3155017000NRG23300720220186656
|
30/07/2022
|
SUNIL
|
3155017WL015682
|
SUNIL
|
00354
|
PUNB0197100
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3873590083
|
|
SUNIL
|
()
|
|
107
|
DESAI DEORIA
|
UP-55-017-051-001/810
(Pipara Daula Kadam)
|
3155017000NRG23300720220186984
|
30/07/2022
|
DHANANJAY DUBBEY
|
3155017WL015694
|
DHANANJAY DUBBEY
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873590084
|
|
DHANANJAY DUBBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
108
|
DESAI DEORIA
|
UP-55-017-036-001/919
(Kotwa)
|
3155017000NRG23300720220186684
|
30/07/2022
|
SHAILESH KUMAR GUPTA
|
3155017WL015682
|
SHAILESH KUMAR GUPTA
|
00354
|
PUNB0387500
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3873590085
|
|
SHAILESH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
109
|
DESAI DEORIA
|
UP-55-017-036-001/680
(Kotwa)
|
3155017000NRG23300720220186648
|
30/07/2022
|
SATNA DEVI
|
3155017WL015682
|
SATNA DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3873590107
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
110
|
DESAI DEORIA
|
UP-55-017-036-001/777
(Kotwa)
|
3155017000NRG23300720220186660
|
30/07/2022
|
BABLU
|
3155017WL015682
|
BABLU
|
00415
|
SBIN0003822
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590086
|
|
MR BABALU
|
()
|
|
111
|
DESAI DEORIA
|
UP-55-017-038-002/302
(Madrapali Bharatrai)
|
3155017000NRG23300720220186387
|
30/07/2022
|
RABIYA KHATOON
|
3155017WL015659
|
RABIYA KHATOON
|
00415
|
SBIN0003822
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590090
|
|
MRS RABIYA KHATOON
|
()
|
|
112
|
DESAI DEORIA
|
UP-55-017-038-002/313
(Madrapali Bharatrai)
|
3155017000NRG23300720220186389
|
30/07/2022
|
MOBARAK
|
3155017WL015659
|
MOBARAK
|
00415
|
SBIN0003822
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590089
|
|
MR MUBARAK KHAN
|
()
|
|
113
|
DESAI DEORIA
|
UP-55-017-038-002/317
(Madrapali Bharatrai)
|
3155017000NRG23300720220186390
|
30/07/2022
|
PARAMHANS
|
3155017WL015659
|
PARAMHANS
|
00415
|
SBIN0003822
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590088
|
|
MR PARMHANS PRASAD
|
()
|
|
114
|
DESAI DEORIA
|
UP-55-017-038-002/319
(Madrapali Bharatrai)
|
3155017000NRG23300720220186391
|
30/07/2022
|
MINHAJ SEKH
|
3155017WL015659
|
MINHAJ SEKH
|
00415
|
SBIN0003822
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590087
|
|
MR MINHAJ SEKH
|
()
|
|
115
|
DESAI DEORIA
|
UP-55-017-038-002/353
(Madrapali Bharatrai)
|
3155017000NRG23300720220186395
|
30/07/2022
|
VIDYAWATI
|
3155017WL015659
|
VIDYAWATI
|
00415
|
SBIN0003822
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590091
|
|
MRS VIDHYAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
116
|
DESAI DEORIA
|
UP-55-017-036-001/1896
(Kotwa)
|
3155017000NRG23300720220186618
|
30/07/2022
|
ASHA DEVI
|
3155017WL015682
|
ASHA DEVI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590093
|
|
MRS ASHA DEVI
|
()
|
|
117
|
DESAI DEORIA
|
UP-55-017-036-001/1924
(Kotwa)
|
3155017000NRG23300720220186626
|
30/07/2022
|
ADITYA KUMAR GUPTA
|
3155017WL015682
|
ADITYA KUMAR GUPTA
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590094
|
|
MR ADITYA KUMAR GUPTA
|
()
|
|
118
|
DESAI DEORIA
|
UP-55-017-036-001/805
(Kotwa)
|
3155017000NRG23300720220186671
|
30/07/2022
|
ANITA DEVI
|
3155017WL015682
|
ANITA DEVI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590092
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
119
|
DESAI DEORIA
|
UP-55-017-036-001/859
(Kotwa)
|
3155017000NRG23300720220186677
|
30/07/2022
|
PUSPA DEVI
|
3155017WL015682
|
PUSPA DEVI
|
00415
|
SBIN0013321
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590095
|
|
MISS PUSHPA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
120
|
DESAI DEORIA
|
UP-55-017-036-001/790
(Kotwa)
|
3155017000NRG23300720220186667
|
30/07/2022
|
DHIRAJ PASWAN
|
3155017WL015682
|
DHIRAJ PASWAN
|
00415
|
SBIN0015121
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590105
|
|
MR DHIRAJ PASWAN
|
()
|
|
121
|
DESAI DEORIA
|
UP-55-017-036-001/809
(Kotwa)
|
3155017000NRG23300720220185729
|
30/07/2022
|
SATYA PRAKASH
|
3155017WL015595
|
SATYA PRAKASH
|
00415
|
SBIN0015121
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873590103
|
|
MR SATYAPRAKASH SINGH
|
()
|
|
122
|
DESAI DEORIA
|
UP-55-017-036-001/809
(Kotwa)
|
3155017000NRG23300720220185728
|
30/07/2022
|
SATYA PRAKASH
|
3155017WL015595
|
SATYA PRAKASH
|
00415
|
SBIN0015121
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873590102
|
|
MR SATYAPRAKASH SINGH
|
()
|
|
123
|
DESAI DEORIA
|
UP-55-017-036-001/921
(Kotwa)
|
3155017000NRG23300720220186687
|
30/07/2022
|
GOVIND PASWAN
|
3155017WL015682
|
GOVIND PASWAN
|
00415
|
SBIN0015121
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873590106
|
|
MR GOVIND PASWAN
|
()
|
|
124
|
DESAI DEORIA
|
UP-55-017-051-001/918
(Pipara Daula Kadam)
|
3155017000NRG23300720220186995
|
30/07/2022
|
PRADEEP
|
3155017WL015694
|
PRADEEP
|
00415
|
SBIN0015121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590096
|
|
MR PRADEEP KUMAR
|
()
|
|
125
|
DESAI DEORIA
|
UP-55-017-051-001/920
(Pipara Daula Kadam)
|
3155017000NRG23300720220186996
|
30/07/2022
|
MANISH GOUR
|
3155017WL015694
|
MANISH GOUR
|
00415
|
SBIN0015121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873590104
|
|
MR MANISH GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315879
|
315879
|
|
|
|
|
|
|
|