|
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-55-017-010-001/066
(Bhatni Dadan)
|
3155017000NRG23240120230350930
|
25/01/2023
|
EKHLAKH
|
3155017WL0032545
|
EKHLAKH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259260743
|
|
EKHLAKH
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-010-001/098
(Bhatni Dadan)
|
3155017000NRG23240120230350925
|
25/01/2023
|
BINDU
|
3155017WL0032543
|
BINDU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
31/01/2023
|
|
8259260733
|
No Such Account
|
|
|
|
3
|
DESAI DEORIA
|
UP-55-017-010-001/213
(Bhatni Dadan)
|
3155017000NRG23240120230350926
|
25/01/2023
|
VIDYAWATI DEVI
|
3155017WL0032543
|
VIDYAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259260761
|
|
VIDYAWATI DEVI
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-010-001/280
(Bhatni Dadan)
|
3155017000NRG23240120230350927
|
25/01/2023
|
NURUN NESHA
|
3155017WL0032543
|
NURUN NESHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259260776
|
|
NURUN NESHA
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-010-001/317
(Bhatni Dadan)
|
3155017000NRG23240120230350931
|
25/01/2023
|
YASIN
|
3155017WL0032545
|
YASIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259260778
|
|
YASIN
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-010-001/318
(Bhatni Dadan)
|
3155017000NRG23240120230350928
|
25/01/2023
|
KHALID
|
3155017WL0032543
|
KHALID
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259260777
|
|
KHALID
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-010-001/404
(Bhatni Dadan)
|
3155017000NRG23240120230350932
|
25/01/2023
|
SAHIDUN
|
3155017WL0032545
|
SAHIDUN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259260780
|
|
SAHIDUN
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-010-001/437
(Bhatni Dadan)
|
3155017000NRG23240120230350933
|
25/01/2023
|
SANGITA
|
3155017WL0032545
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259260781
|
|
SANGITA
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-010-001/67
(Bhatni Dadan)
|
3155017000NRG23240120230350934
|
25/01/2023
|
CHHABI RAJ
|
3155017WL0032545
|
CHHABI RAJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259260760
|
|
CHHABI RAJ
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-013-001/235
(DEORIA NAKCHHED)
|
3155017000NRG23240120230350945
|
25/01/2023
|
PARWATI
|
3155017WL0032547
|
PARWATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259260756
|
|
PARWATI
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-018-001/9
(Dighwa Pautawa)
|
3155017000NRG23240120230350973
|
25/01/2023
|
MAINUDDIN
|
3155017WL0032557
|
MAINUDDIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259260742
|
|
MAINUDDIN
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-018-002/48
(Dighwa Pautawa)
|
3155017000NRG23250120230351203
|
25/01/2023
|
JULFEKAR
|
3155017WL0032588
|
JULFEKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259260741
|
|
JULFEKAR
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-027-002/021
(Hariyapar)
|
3155017000NRG23250120230351170
|
25/01/2023
|
MUNNA
|
3155017WL0032584
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259260773
|
|
MUNNA
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-027-002/021
(Hariyapar)
|
3155017000NRG23250120230351172
|
25/01/2023
|
MUNNA
|
3155017WL0032584
|
MUNNA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259260774
|
|
MUNNA
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-027-002/41
(Hariyapar)
|
3155017000NRG23250120230351173
|
25/01/2023
|
RAMNARESH
|
3155017WL0032584
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260728
|
|
RAMNARESH
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-027-002/41
(Hariyapar)
|
3155017000NRG23250120230351167
|
25/01/2023
|
RAMNARESH
|
3155017WL0032584
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260727
|
|
RAMNARESH
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-027-002/54
(Hariyapar)
|
3155017000NRG23250120230351168
|
25/01/2023
|
VIDYAWATI DEVI
|
3155017WL0032584
|
VIDYAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260771
|
|
VIDYAWATI DEVI
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-027-002/8
(Hariyapar)
|
3155017000NRG23250120230351169
|
25/01/2023
|
PRAHLAD
|
3155017WL0032584
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259260757
|
|
PRAHLAD
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-027-002/98
(Hariyapar)
|
3155017000NRG23250120230351171
|
25/01/2023
|
MAMTA
|
3155017WL0032584
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259260794
|
|
MAMTA
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-027-002/98
(Hariyapar)
|
3155017000NRG23250120230351174
|
25/01/2023
|
MAMTA
|
3155017WL0032584
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260793
|
|
MAMTA
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-031-003/161
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23240120230350924
|
25/01/2023
|
SUDHA
|
3155017WL0032542
|
SUDHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260730
|
|
SUDHA
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-031-003/161
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23240120230350919
|
25/01/2023
|
SUDHA
|
3155017WL0032542
|
SUDHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260729
|
|
SUDHA
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-031-003/164
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23240120230350922
|
25/01/2023
|
RAMADHAR
|
3155017WL0032542
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
31/01/2023
|
|
8259260719
|
No Such Account
|
|
|
|
24
|
DESAI DEORIA
|
UP-55-017-031-003/164
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23240120230350920
|
25/01/2023
|
RAMADHAR
|
3155017WL0032542
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
31/01/2023
|
|
8259260718
|
No Such Account
|
|
|
|
25
|
DESAI DEORIA
|
UP-55-017-031-003/179
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23240120230350921
|
25/01/2023
|
LALAN
|
3155017WL0032542
|
LALAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
31/01/2023
|
|
8259260720
|
No Such Account
|
|
|
|
26
|
DESAI DEORIA
|
UP-55-017-031-003/179
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23240120230350923
|
25/01/2023
|
LALAN
|
3155017WL0032542
|
LALAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Rejected
|
31/01/2023
|
|
8259260721
|
No Such Account
|
|
|
|
27
|
DESAI DEORIA
|
UP-55-017-039-003/216
(Manapa Math Bhagwan)
|
3155017000NRG23250120230351210
|
25/01/2023
|
GOVIND
|
3155017WL0032592
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260782
|
|
GOVIND
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-041-002/703
(MUNDERA CHAND)
|
3155017000NRG23250120230351207
|
25/01/2023
|
DHANVANTI
|
3155017WL0032591
|
DHANVANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260787
|
|
DHANVANTI
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-041-002/938
(MUNDERA CHAND)
|
3155017000NRG23250120230351208
|
25/01/2023
|
ASHAVANI
|
3155017WL0032591
|
ASHAVANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260772
|
|
ASHAVANI
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-041-002/939
(MUNDERA CHAND)
|
3155017000NRG23250120230351209
|
25/01/2023
|
MINA
|
3155017WL0032591
|
MINA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260763
|
|
MINA
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-051-001/301
(Pipara Daula Kadam)
|
3155017000NRG23240120230350839
|
25/01/2023
|
TULSI MADDHHESHIYA
|
3155017WL0032528
|
TULSI MADDHHESHIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260768
|
|
TULSI MADDHHESHIYA
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-051-001/301
(Pipara Daula Kadam)
|
3155017000NRG23240120230350838
|
25/01/2023
|
TULSI MADDHHESHIYA
|
3155017WL0032528
|
TULSI MADDHHESHIYA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259260769
|
|
TULSI MADDHHESHIYA
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-054-001/479
(Puraini)
|
3155017000NRG23240120230350860
|
25/01/2023
|
RADHESYAM
|
3155017WL0032532
|
RADHESYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260735
|
|
RADHESYAM
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-054-001/484
(Puraini)
|
3155017000NRG23240120230350857
|
25/01/2023
|
PARMATMA
|
3155017WL0032532
|
PARMATMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260726
|
|
PARMATMA
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-054-001/488
(Puraini)
|
3155017000NRG23240120230350858
|
25/01/2023
|
DILJAN CHAUHAN
|
3155017WL0032532
|
DILJAN CHAUHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260724
|
|
DILJAN CHAUHAN
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-054-001/492
(Puraini)
|
3155017000NRG23240120230350861
|
25/01/2023
|
MUKHUT CHAUHAN
|
3155017WL0032532
|
MUKHUT CHAUHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260732
|
|
MUKHUT CHAUHAN
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-054-001/497
(Puraini)
|
3155017000NRG23240120230350862
|
25/01/2023
|
KESWAR
|
3155017WL0032532
|
KESWAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260734
|
|
KESWAR
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-054-001/497
(Puraini)
|
3155017000NRG23240120230350863
|
25/01/2023
|
PRABHAWATI
|
3155017WL0032532
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260722
|
|
PRABHAWATI
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-054-001/622
(Puraini)
|
3155017000NRG23240120230350859
|
25/01/2023
|
PUNILDHAR DWIVEDE
|
3155017WL0032532
|
PUNILDHAR DWIVEDE
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259260762
|
|
PUNILDHAR DWIVEDE
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-055-003/034
(RAMPUR DULLAH)
|
3155017000NRG23250120230351206
|
25/01/2023
|
BIGANI DEVI
|
3155017WL0032590
|
BIGANI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260789
|
|
BIGANI DEVI
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-056-001/164
(Rampur Hiraman)
|
3155017000NRG23250120230351201
|
25/01/2023
|
PARMHANSH SHARMA
|
3155017WL0032587
|
PARMHANSH SHARMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260786
|
|
PARMHANSH SHARMA
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-056-001/165
(Rampur Hiraman)
|
3155017000NRG23250120230351202
|
25/01/2023
|
RAMLOCHAN
|
3155017WL0032587
|
RAMLOCHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260759
|
|
RAMLOCHAN
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-056-002/017
(Rampur Hiraman)
|
3155017000NRG23240120230350959
|
25/01/2023
|
RAMKRIT
|
3155017WL0032552
|
RAMKRIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260739
|
|
RAMKRIT
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-056-002/017
(Rampur Hiraman)
|
3155017000NRG23240120230350962
|
25/01/2023
|
RAMKRIT
|
3155017WL0032552
|
RAMKRIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259260740
|
|
RAMKRIT
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-057-002/079
(RAMPUR SHRIPAL)
|
3155017000NRG23240120230350879
|
25/01/2023
|
SHAKUNTALA
|
3155017WL0032537
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260754
|
|
SHAKUNTALA
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-057-002/122
(RAMPUR SHRIPAL)
|
3155017000NRG23240120230350880
|
25/01/2023
|
ROHIT SINGH
|
3155017WL0032537
|
ROHIT SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260766
|
|
ROHIT SINGH
|
()
|
|
47
|
DESAI DEORIA
|
UP-55-017-057-002/132
(RAMPUR SHRIPAL)
|
3155017000NRG23240120230350881
|
25/01/2023
|
GOVIND SINGH
|
3155017WL0032537
|
GOVIND SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260753
|
|
GOVIND SINGH
|
()
|
|
48
|
DESAI DEORIA
|
UP-55-017-057-002/153
(RAMPUR SHRIPAL)
|
3155017000NRG23240120230350882
|
25/01/2023
|
OMPARKASH
|
3155017WL0032537
|
OMPARKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260783
|
|
OMPARKASH
|
()
|
|
49
|
DESAI DEORIA
|
UP-55-017-057-002/160
(RAMPUR SHRIPAL)
|
3155017000NRG23240120230350883
|
25/01/2023
|
BECHU
|
3155017WL0032537
|
BECHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260788
|
|
BECHU
|
()
|
|
50
|
DESAI DEORIA
|
UP-55-017-057-002/238
(RAMPUR SHRIPAL)
|
3155017000NRG23240120230350884
|
25/01/2023
|
SUDARSHAN KUSHAWAHA
|
3155017WL0032537
|
SUDARSHAN KUSHAWAHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260758
|
|
SUDARSHAN KUSHAWAHA
|
()
|
|
51
|
DESAI DEORIA
|
UP-55-017-057-002/244
(RAMPUR SHRIPAL)
|
3155017000NRG23240120230350885
|
25/01/2023
|
SUBHASH PRASAD
|
3155017WL0032537
|
SUBHASH PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260770
|
|
SUBHASH PRASAD
|
()
|
|
52
|
DESAI DEORIA
|
UP-55-017-057-002/258
(RAMPUR SHRIPAL)
|
3155017000NRG23240120230350886
|
25/01/2023
|
DARSAN
|
3155017WL0032537
|
DARSAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260752
|
|
DARSAN
|
()
|
|
53
|
DESAI DEORIA
|
UP-55-017-057-002/311
(RAMPUR SHRIPAL)
|
3155017000NRG23240120230350887
|
25/01/2023
|
HARIKESH
|
3155017WL0032537
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260775
|
|
HARIKESH
|
()
|
|
54
|
DESAI DEORIA
|
UP-55-017-057-002/326
(RAMPUR SHRIPAL)
|
3155017000NRG23240120230350888
|
25/01/2023
|
ASHA
|
3155017WL0032537
|
ASHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260765
|
|
ASHA
|
()
|
|
55
|
DESAI DEORIA
|
UP-55-017-057-002/35
(RAMPUR SHRIPAL)
|
3155017000NRG23240120230350889
|
25/01/2023
|
UNESH SINGH
|
3155017WL0032537
|
UNESH SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260755
|
|
UNESH SINGH
|
()
|
|
56
|
DESAI DEORIA
|
UP-55-017-057-002/36
(RAMPUR SHRIPAL)
|
3155017000NRG23240120230350890
|
25/01/2023
|
VIRENDRA PRASAD
|
3155017WL0032537
|
VIRENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259260764
|
|
VIRENDRA PRASAD
|
()
|
|
57
|
DESAI DEORIA
|
UP-55-017-059-001/037
(SAHAVA)
|
3155017000NRG23240120230350915
|
25/01/2023
|
ABDUL RAHAMAN
|
3155017WL0032541
|
ABDUL RAHAMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260790
|
|
ABDUL RAHAMAN
|
()
|
|
58
|
DESAI DEORIA
|
UP-55-017-059-001/077
(SAHAVA)
|
3155017000NRG23240120230350916
|
25/01/2023
|
RAMBADAN
|
3155017WL0032541
|
RAMBADAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260744
|
|
RAMBADAN
|
()
|
|
59
|
DESAI DEORIA
|
UP-55-017-059-001/077
(SAHAVA)
|
3155017000NRG23240120230350917
|
25/01/2023
|
RAMBADAN
|
3155017WL0032541
|
RAMBADAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259260745
|
|
RAMBADAN
|
()
|
|
60
|
DESAI DEORIA
|
UP-55-017-059-001/088
(SAHAVA)
|
3155017000NRG23240120230350912
|
25/01/2023
|
PRABHAWTI
|
3155017WL0032541
|
PRABHAWTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259260748
|
|
PRABHAWTI
|
()
|
|
61
|
DESAI DEORIA
|
UP-55-017-059-001/134
(SAHAVA)
|
3155017000NRG23240120230350913
|
25/01/2023
|
RAMGYAN
|
3155017WL0032541
|
RAMGYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259260751
|
|
RAMGYAN
|
()
|
|
62
|
DESAI DEORIA
|
UP-55-017-059-001/146
(SAHAVA)
|
3155017000NRG23240120230350918
|
25/01/2023
|
HARIKISHUN
|
3155017WL0032541
|
HARIKISHUN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259260747
|
|
HARIKISHUN
|
()
|
|
63
|
DESAI DEORIA
|
UP-55-017-059-001/146
(SAHAVA)
|
3155017000NRG23240120230350914
|
25/01/2023
|
HARIKISHUN
|
3155017WL0032541
|
HARIKISHUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260746
|
|
HARIKISHUN
|
()
|
|
64
|
DESAI DEORIA
|
UP-55-017-063-002/137
(Shahajahapur)
|
3155017000NRG23240120230350905
|
25/01/2023
|
RAMAGINA
|
3155017WL0032539
|
RAMAGINA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260723
|
|
RAMAGINA
|
()
|
|
65
|
DESAI DEORIA
|
UP-55-017-063-002/157
(Shahajahapur)
|
3155017000NRG23240120230350906
|
25/01/2023
|
MEENA
|
3155017WL0032539
|
MEENA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260767
|
|
MEENA
|
()
|
|
66
|
DESAI DEORIA
|
UP-55-017-063-002/162-B
(Shahajahapur)
|
3155017000NRG23240120230350907
|
25/01/2023
|
SURYNARAYAN
|
3155017WL0032539
|
SURYNARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260725
|
|
SURYNARAYAN
|
()
|
|
67
|
DESAI DEORIA
|
UP-55-017-063-002/30
(Shahajahapur)
|
3155017000NRG23240120230350908
|
25/01/2023
|
AWARUNISHA
|
3155017WL0032539
|
AWARUNISHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260736
|
|
AWARUNISHA
|
()
|
|
68
|
DESAI DEORIA
|
UP-55-017-063-002/341
(Shahajahapur)
|
3155017000NRG23240120230350909
|
25/01/2023
|
KISNAWATI
|
3155017WL0032539
|
KISNAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260731
|
|
KISNAWATI
|
()
|
|
69
|
DESAI DEORIA
|
UP-55-017-065-001/040
(Shampur)
|
3155017000NRG23240120230350969
|
25/01/2023
|
BEILA DEVI
|
3155017WL0032556
|
BEILA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259260738
|
|
BEILA DEVI
|
()
|
|
70
|
DESAI DEORIA
|
UP-55-017-065-001/040
(Shampur)
|
3155017000NRG23240120230350968
|
25/01/2023
|
BEILA DEVI
|
3155017WL0032556
|
BEILA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259260737
|
|
BEILA DEVI
|
()
|
|
71
|
DESAI DEORIA
|
UP-55-017-065-001/124
(Shampur)
|
3155017000NRG23240120230350971
|
25/01/2023
|
IJHAR ANSARI
|
3155017WL0032556
|
IJHAR ANSARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259260784
|
|
IJHAR ANSARI
|
()
|
|
72
|
DESAI DEORIA
|
UP-55-017-065-001/124
(Shampur)
|
3155017000NRG23240120230350970
|
25/01/2023
|
IJHAR ANSARI
|
3155017WL0032556
|
IJHAR ANSARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259260785
|
|
IJHAR ANSARI
|
()
|
|
73
|
DESAI DEORIA
|
UP-55-017-065-001/407
(Shampur)
|
3155017000NRG23240120230350972
|
25/01/2023
|
SAHID
|
3155017WL0032556
|
SAHID
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260779
|
|
SAHID
|
()
|
|
74
|
DESAI DEORIA
|
UP-55-017-069-001/009
(SHAMPUR TILATALI)
|
3155017000NRG23250120230351205
|
25/01/2023
|
NANDLAL
|
3155017WL0032589
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259260750
|
|
NANDLAL
|
()
|
|
75
|
DESAI DEORIA
|
UP-55-017-069-001/009
(SHAMPUR TILATALI)
|
3155017000NRG23250120230351204
|
25/01/2023
|
NANDLAL
|
3155017WL0032589
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259260749
|
|
NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176151
|
176151
|
|
|
|
|
|
|
|
|
76
|
DESAI DEORIA
|
UP-55-017-056-002/356
(Rampur Hiraman)
|
3155017000NRG23240120230350960
|
25/01/2023
|
SUNIL PRAJAPATI
|
3155017WL0032552
|
SUNIL PRAJAPATI
|
00176
|
IDIB000D574
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259260791
|
|
SUNIL PRAJAPATI
|
()
|
|
77
|
DESAI DEORIA
|
UP-55-017-056-002/356
(Rampur Hiraman)
|
3155017000NRG23240120230350961
|
25/01/2023
|
SUNIL PRAJAPATI
|
3155017WL0032552
|
SUNIL PRAJAPATI
|
00176
|
IDIB000D574
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259260792
|
|
SUNIL PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180411
|
180411
|
|
|
|
|
|
|
|