|
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-55-017-026-001/340
(HARAIYA BASANTPUR)
|
3155017000NRG23270620220118077
|
27/06/2022
|
VIPUL
|
3155017WL009878
|
VIPUL
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895431076
|
|
VIPUL
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-026-001/423
(HARAIYA BASANTPUR)
|
3155017000NRG23270620220118081
|
27/06/2022
|
DEVANAND
|
3155017WL009878
|
DEVANAND
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895431019
|
|
DEVANAND
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-026-001/488
(HARAIYA BASANTPUR)
|
3155017000NRG23270620220118082
|
27/06/2022
|
TUNNU SINGH
|
3155017WL009878
|
TUNNU SINGH
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895431075
|
|
TUNNU SINGH
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-026-001/489
(HARAIYA BASANTPUR)
|
3155017000NRG23270620220118083
|
27/06/2022
|
SARITA DEVI
|
3155017WL009878
|
SARITA DEVI
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895431018
|
|
SARITA DEVI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-026-001/531
(HARAIYA BASANTPUR)
|
3155017000NRG23270620220118084
|
27/06/2022
|
MAMTA DEVI
|
3155017WL009878
|
MAMTA DEVI
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895431021
|
|
MAMTA DEVI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-026-001/549
(HARAIYA BASANTPUR)
|
3155017000NRG23270620220118088
|
27/06/2022
|
POOJA
|
3155017WL009878
|
POOJA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431020
|
|
POOJA
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-031-003/30
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23270620220118263
|
27/06/2022
|
MEENA DEVI
|
3155017WL009891
|
MEENA DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431017
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-014-001/008
(Desai Deoria)
|
3155017000NRG23270620220118103
|
27/06/2022
|
SOMARI
|
3155017WL009880
|
SOMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895430978
|
|
SOMARI
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-014-001/031
(Desai Deoria)
|
3155017000NRG23270620220118106
|
27/06/2022
|
SUBASH
|
3155017WL009880
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895430976
|
|
SUBASH
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-014-001/059
(Desai Deoria)
|
3155017000NRG23270620220118108
|
27/06/2022
|
RAMPRAVESH
|
3155017WL009880
|
RAMPRAVESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895430985
|
|
RAMPRAVESH
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-014-001/476
(Desai Deoria)
|
3155017000NRG23270620220118110
|
27/06/2022
|
SUNAINA
|
3155017WL009880
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431089
|
|
SUNAINA
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-014-001/480
(Desai Deoria)
|
3155017000NRG23270620220118111
|
27/06/2022
|
RABDI DEVI
|
3155017WL009880
|
RABDI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895430991
|
|
RABDI DEVI
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-014-001/577
(Desai Deoria)
|
3155017000NRG23270620220118123
|
27/06/2022
|
MUNNI DEVI
|
3155017WL009880
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431097
|
|
MUNNI DEVI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-014-001/590
(Desai Deoria)
|
3155017000NRG23270620220118126
|
27/06/2022
|
RAJKUMARI
|
3155017WL009880
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895430992
|
|
RAJKUMARI
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-014-001/771
(Desai Deoria)
|
3155017000NRG23270620220118135
|
27/06/2022
|
KAMLAWATI DEVI
|
3155017WL009880
|
KAMLAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895430982
|
|
KAMLAWATI DEVI
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-014-001/780
(Desai Deoria)
|
3155017000NRG23270620220118137
|
27/06/2022
|
KIRAN DEVI
|
3155017WL009880
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431078
|
|
KIRAN DEVI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-014-001/782
(Desai Deoria)
|
3155017000NRG23270620220118138
|
27/06/2022
|
SIRJAWATI DEVI
|
3155017WL009880
|
SIRJAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895430980
|
|
SIRJAWATI DEVI
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-014-001/790
(Desai Deoria)
|
3155017000NRG23270620220118139
|
27/06/2022
|
RADHA
|
3155017WL009880
|
RADHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431087
|
|
RADHA
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-026-001/334
(HARAIYA BASANTPUR)
|
3155017000NRG23270620220118076
|
27/06/2022
|
KISMATI
|
3155017WL009878
|
KISMATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895430983
|
|
KISMATI
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-026-001/353
(HARAIYA BASANTPUR)
|
3155017000NRG23270620220118078
|
27/06/2022
|
POONAM
|
3155017WL009878
|
POONAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895430988
|
|
POONAM
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-026-001/535
(HARAIYA BASANTPUR)
|
3155017000NRG23270620220118086
|
27/06/2022
|
RAVINDRA PRASAD
|
3155017WL009878
|
RAVINDRA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895431010
|
|
RAVINDRA PRASAD
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-026-001/535
(HARAIYA BASANTPUR)
|
3155017000NRG23270620220118085
|
27/06/2022
|
SUNDRI
|
3155017WL009878
|
SUNDRI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895430989
|
|
SUNDRI
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-026-001/548
(HARAIYA BASANTPUR)
|
3155017000NRG23270620220118087
|
27/06/2022
|
LILAWATI DEVI
|
3155017WL009878
|
LILAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895431011
|
|
LILAWATI DEVI
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-031-003/019
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23270620220118254
|
27/06/2022
|
mainulnisha
|
3155017WL009891
|
mainulnisha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895430981
|
|
mainulnisha
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-031-003/025
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23270620220118255
|
27/06/2022
|
nijamudin
|
3155017WL009891
|
nijamudin
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431095
|
|
nijamudin
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-031-003/090
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23270620220118256
|
27/06/2022
|
MAHESH
|
3155017WL009891
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895430979
|
|
MAHESH
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-031-003/256
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23270620220118261
|
27/06/2022
|
MAMITA DEVI
|
3155017WL009891
|
MAMITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431080
|
|
MAMITA DEVI
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-034-001/111
(Jungle Belwa)
|
3155017000NRG23270620220118526
|
27/06/2022
|
RAMDARSH
|
3155017WL009913
|
RAMDARSH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895431093
|
|
RAMDARSH
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-043-002/060
(Mundera Urf Deurawa)
|
3155017000NRG23270620220116419
|
27/06/2022
|
MAINA
|
3155017WL009743
|
MAINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895431094
|
|
MAINA
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-043-002/136
(Mundera Urf Deurawa)
|
3155017000NRG23270620220116422
|
27/06/2022
|
NAJAMA
|
3155017WL009743
|
NAJAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895431092
|
|
NAJAMA
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-043-002/423
(Mundera Urf Deurawa)
|
3155017000NRG23270620220116430
|
27/06/2022
|
PRABHAWATI DEVI
|
3155017WL009743
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895431088
|
|
PRABHAWATI DEVI
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-043-002/424
(Mundera Urf Deurawa)
|
3155017000NRG23270620220116431
|
27/06/2022
|
SANJU
|
3155017WL009743
|
SANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895431081
|
|
SANJU
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-043-002/426
(Mundera Urf Deurawa)
|
3155017000NRG23270620220116432
|
27/06/2022
|
PANKAJ GOND
|
3155017WL009743
|
PANKAJ GOND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895430996
|
|
PANKAJ GOND
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-051-001/501
(Pipara Daula Kadam)
|
3155017000NRG23270620220117790
|
27/06/2022
|
RITA DEVI
|
3155017WL009858
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895430999
|
|
RITA DEVI
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-051-001/625
(Pipara Daula Kadam)
|
3155017000NRG23270620220117795
|
27/06/2022
|
DUDHNATH
|
3155017WL009858
|
DUDHNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431079
|
|
DUDHNATH
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-051-001/626
(Pipara Daula Kadam)
|
3155017000NRG23270620220117796
|
27/06/2022
|
YOGENDRA
|
3155017WL009858
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431007
|
|
YOGENDRA
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-051-001/642
(Pipara Daula Kadam)
|
3155017000NRG23270620220117797
|
27/06/2022
|
ANITA DEVI
|
3155017WL009858
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431082
|
|
ANITA DEVI
|
()
|
|
38
|
DESAI DEORIA
|
UP-55-017-051-001/643
(Pipara Daula Kadam)
|
3155017000NRG23270620220117798
|
27/06/2022
|
TARA DEVI
|
3155017WL009858
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431001
|
|
TARA DEVI
|
()
|
|
39
|
DESAI DEORIA
|
UP-55-017-051-001/644
(Pipara Daula Kadam)
|
3155017000NRG23270620220117799
|
27/06/2022
|
BANDANA
|
3155017WL009858
|
BANDANA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895430987
|
|
BANDANA
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-051-001/645
(Pipara Daula Kadam)
|
3155017000NRG23270620220117800
|
27/06/2022
|
JULI DEVI
|
3155017WL009858
|
JULI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431004
|
|
JULI DEVI
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-051-001/647
(Pipara Daula Kadam)
|
3155017000NRG23270620220117801
|
27/06/2022
|
RINKI
|
3155017WL009858
|
RINKI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431000
|
|
RINKI
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-051-001/648
(Pipara Daula Kadam)
|
3155017000NRG23270620220117802
|
27/06/2022
|
RAJESH
|
3155017WL009858
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895430995
|
|
RAJESH
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-051-001/659
(Pipara Daula Kadam)
|
3155017000NRG23270620220117804
|
27/06/2022
|
KALPATI DEVI
|
3155017WL009858
|
KALPATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895430977
|
|
KALPATI DEVI
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-051-001/668
(Pipara Daula Kadam)
|
3155017000NRG23270620220117805
|
27/06/2022
|
RAJWATI
|
3155017WL009858
|
RAJWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895430975
|
|
RAJWATI
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-051-001/680
(Pipara Daula Kadam)
|
3155017000NRG23270620220117806
|
27/06/2022
|
PRABHU
|
3155017WL009858
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895430997
|
|
PRABHU
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-051-001/686
(Pipara Daula Kadam)
|
3155017000NRG23270620220117808
|
27/06/2022
|
GOVIND
|
3155017WL009858
|
GOVIND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431090
|
|
GOVIND
|
()
|
|
47
|
DESAI DEORIA
|
UP-55-017-051-001/688
(Pipara Daula Kadam)
|
3155017000NRG23270620220117810
|
27/06/2022
|
SHAMBHU
|
3155017WL009858
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895430984
|
|
SHAMBHU
|
()
|
|
48
|
DESAI DEORIA
|
UP-55-017-051-001/689
(Pipara Daula Kadam)
|
3155017000NRG23270620220117811
|
27/06/2022
|
KUBER
|
3155017WL009858
|
KUBER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431091
|
|
KUBER
|
()
|
|
49
|
DESAI DEORIA
|
UP-55-017-051-001/693
(Pipara Daula Kadam)
|
3155017000NRG23270620220117812
|
27/06/2022
|
SUBASH
|
3155017WL009858
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895430986
|
|
SUBASH
|
()
|
|
50
|
DESAI DEORIA
|
UP-55-017-051-001/703
(Pipara Daula Kadam)
|
3155017000NRG23270620220117813
|
27/06/2022
|
AMIRULLAH
|
3155017WL009858
|
AMIRULLAH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431006
|
|
AMIRULLAH
|
()
|
|
51
|
DESAI DEORIA
|
UP-55-017-051-001/716
(Pipara Daula Kadam)
|
3155017000NRG23270620220117814
|
27/06/2022
|
RESHAMI DEVI
|
3155017WL009858
|
RESHAMI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431086
|
|
RESHAMI DEVI
|
()
|
|
52
|
DESAI DEORIA
|
UP-55-017-051-001/729
(Pipara Daula Kadam)
|
3155017000NRG23270620220117816
|
27/06/2022
|
MUNNI DEVI
|
3155017WL009858
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431003
|
|
MUNNI DEVI
|
()
|
|
53
|
DESAI DEORIA
|
UP-55-017-051-001/753
(Pipara Daula Kadam)
|
3155017000NRG23270620220117819
|
27/06/2022
|
SANGITA DEVI
|
3155017WL009858
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895430993
|
|
SANGITA DEVI
|
()
|
|
54
|
DESAI DEORIA
|
UP-55-017-051-001/764
(Pipara Daula Kadam)
|
3155017000NRG23270620220117820
|
27/06/2022
|
MANSHA
|
3155017WL009858
|
MANSHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431084
|
|
MANSHA
|
()
|
|
55
|
DESAI DEORIA
|
UP-55-017-051-001/799
(Pipara Daula Kadam)
|
3155017000NRG23270620220117822
|
27/06/2022
|
RAJKUMAR
|
3155017WL009858
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431077
|
|
RAJKUMAR
|
()
|
|
56
|
DESAI DEORIA
|
UP-55-017-051-001/820
(Pipara Daula Kadam)
|
3155017000NRG23270620220117828
|
27/06/2022
|
BHAGWAN
|
3155017WL009858
|
BHAGWAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431016
|
|
BHAGWAN
|
()
|
|
57
|
DESAI DEORIA
|
UP-55-017-051-001/823
(Pipara Daula Kadam)
|
3155017000NRG23270620220117829
|
27/06/2022
|
RITESH KUMAR MADDHESHIYA
|
3155017WL009858
|
RITESH KUMAR MADDHESHIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431008
|
|
RITESH KUMAR MADDHESHIYA
|
()
|
|
58
|
DESAI DEORIA
|
UP-55-017-051-001/826
(Pipara Daula Kadam)
|
3155017000NRG23270620220117830
|
27/06/2022
|
YADAV RAJENDAR SUDAMA
|
3155017WL009858
|
YADAV RAJENDAR SUDAMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431015
|
|
YADAV RAJENDAR SUDAMA
|
()
|
|
59
|
DESAI DEORIA
|
UP-55-017-051-001/827
(Pipara Daula Kadam)
|
3155017000NRG23270620220117831
|
27/06/2022
|
SATENDAR VISHWAKARMA
|
3155017WL009858
|
SATENDAR VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431013
|
|
SATENDAR VISHWAKARMA
|
()
|
|
60
|
DESAI DEORIA
|
UP-55-017-051-001/837
(Pipara Daula Kadam)
|
3155017000NRG23270620220117838
|
27/06/2022
|
SANTOSH KUMAR
|
3155017WL009858
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895430998
|
|
SANTOSH KUMAR
|
()
|
|
61
|
DESAI DEORIA
|
UP-55-017-051-001/839
(Pipara Daula Kadam)
|
3155017000NRG23270620220117840
|
27/06/2022
|
SHIVLAL
|
3155017WL009858
|
SHIVLAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431096
|
|
SHIVLAL
|
()
|
|
62
|
DESAI DEORIA
|
UP-55-017-051-001/844
(Pipara Daula Kadam)
|
3155017000NRG23270620220117841
|
27/06/2022
|
PRABHAWATI DEVI
|
3155017WL009858
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431083
|
|
PRABHAWATI DEVI
|
()
|
|
63
|
DESAI DEORIA
|
UP-55-017-051-001/854
(Pipara Daula Kadam)
|
3155017000NRG23270620220117843
|
27/06/2022
|
RAJESH NISHAD
|
3155017WL009858
|
RAJESH NISHAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431012
|
|
RAJESH NISHAD
|
()
|
|
64
|
DESAI DEORIA
|
UP-55-017-051-001/856
(Pipara Daula Kadam)
|
3155017000NRG23270620220117845
|
27/06/2022
|
MANOJ KUMAR DWIVEDI
|
3155017WL009858
|
MANOJ KUMAR DWIVEDI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895430990
|
|
MANOJ KUMAR DWIVEDI
|
()
|
|
65
|
DESAI DEORIA
|
UP-55-017-051-001/859
(Pipara Daula Kadam)
|
3155017000NRG23270620220117846
|
27/06/2022
|
RADHJEET KUMAR SRIVASTAV
|
3155017WL009858
|
RADHJEET KUMAR SRIVASTAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431009
|
|
RADHJEET KUMAR SRIVASTAV
|
()
|
|
66
|
DESAI DEORIA
|
UP-55-017-051-001/861
(Pipara Daula Kadam)
|
3155017000NRG23270620220117848
|
27/06/2022
|
nagu
|
3155017WL009858
|
nagu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431002
|
|
nagu
|
()
|
|
67
|
DESAI DEORIA
|
UP-55-017-051-001/877
(Pipara Daula Kadam)
|
3155017000NRG23270620220117853
|
27/06/2022
|
RAMESHAR
|
3155017WL009858
|
RAMESHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431005
|
|
RAMESHAR
|
()
|
|
68
|
DESAI DEORIA
|
UP-55-017-051-001/907
(Pipara Daula Kadam)
|
3155017000NRG23270620220117855
|
27/06/2022
|
TAKINA
|
3155017WL009858
|
TAKINA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895430994
|
|
TAKINA
|
()
|
|
69
|
DESAI DEORIA
|
UP-55-017-051-001/908
(Pipara Daula Kadam)
|
3155017000NRG23270620220117856
|
27/06/2022
|
TAHIRUN NESHA
|
3155017WL009858
|
TAHIRUN NESHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431085
|
|
TAHIRUN NESHA
|
()
|
|
70
|
DESAI DEORIA
|
UP-55-017-051-001/909
(Pipara Daula Kadam)
|
3155017000NRG23270620220117857
|
27/06/2022
|
SAMSUDDIN ANSARI
|
3155017WL009858
|
SAMSUDDIN ANSARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431014
|
|
SAMSUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108417
|
108417
|
|
|
|
|
|
|
|
|
71
|
DESAI DEORIA
|
UP-55-017-051-001/855
(Pipara Daula Kadam)
|
3155017000NRG23270620220117844
|
27/06/2022
|
ASLAM ANSARI
|
3155017WL009858
|
ASLAM ANSARI
|
00078
|
CNRB0002662
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431054
|
|
ASLAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
72
|
DESAI DEORIA
|
UP-55-017-014-001/559
(Desai Deoria)
|
3155017000NRG23270620220118121
|
27/06/2022
|
RAMNACHHATRA
|
3155017WL009880
|
RAMNACHHATRA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431027
|
|
RAMNACHHATRA
|
()
|
|
73
|
DESAI DEORIA
|
UP-55-017-014-001/636
(Desai Deoria)
|
3155017000NRG23270620220118129
|
27/06/2022
|
HANUMANT VERMA
|
3155017WL009880
|
HANUMANT VERMA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431072
|
|
HANUMANT VERMA
|
()
|
|
74
|
DESAI DEORIA
|
UP-55-017-014-001/759
(Desai Deoria)
|
3155017000NRG23270620220118130
|
27/06/2022
|
KHUSHBU
|
3155017WL009880
|
KHUSHBU
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431034
|
|
KHUSHBU
|
()
|
|
75
|
DESAI DEORIA
|
UP-55-017-014-001/761
(Desai Deoria)
|
3155017000NRG23270620220118131
|
27/06/2022
|
RAM ASHRAY
|
3155017WL009880
|
RAM ASHRAY
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431032
|
|
RAM ASHRAY
|
()
|
|
76
|
DESAI DEORIA
|
UP-55-017-014-001/762
(Desai Deoria)
|
3155017000NRG23270620220118132
|
27/06/2022
|
MAMTA DEVI
|
3155017WL009880
|
MAMTA DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431031
|
|
MAMTA DEVI
|
()
|
|
77
|
DESAI DEORIA
|
UP-55-017-014-001/766
(Desai Deoria)
|
3155017000NRG23270620220118133
|
27/06/2022
|
BINDU DEVI
|
3155017WL009880
|
BINDU DEVI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431028
|
|
BINDU DEVI
|
()
|
|
78
|
DESAI DEORIA
|
UP-55-017-014-001/767
(Desai Deoria)
|
3155017000NRG23270620220118134
|
27/06/2022
|
sayogita devi
|
3155017WL009880
|
sayogita devi
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431022
|
|
sayogita devi
|
()
|
|
79
|
DESAI DEORIA
|
UP-55-017-031-003/400
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23270620220118264
|
27/06/2022
|
NOOR MOHAMMAD
|
3155017WL009891
|
NOOR MOHAMMAD
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431024
|
|
NOOR MOHAMMAD
|
()
|
|
80
|
DESAI DEORIA
|
UP-55-017-031-003/402
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23270620220118265
|
27/06/2022
|
SAMIR SEKH
|
3155017WL009891
|
SAMIR SEKH
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431074
|
|
SAMIR SEKH
|
()
|
|
81
|
DESAI DEORIA
|
UP-55-017-031-003/403
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23270620220118266
|
27/06/2022
|
SAHNARA
|
3155017WL009891
|
SAHNARA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431026
|
|
SAHNARA
|
()
|
|
82
|
DESAI DEORIA
|
UP-55-017-031-003/412
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23270620220118268
|
27/06/2022
|
HAFIJUN NISHA
|
3155017WL009891
|
HAFIJUN NISHA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431029
|
|
HAFIJUN NISHA
|
()
|
|
83
|
DESAI DEORIA
|
UP-55-017-031-003/439
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23270620220118270
|
27/06/2022
|
MUKESH SHARMA
|
3155017WL009891
|
MUKESH SHARMA
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431023
|
|
MUKESH SHARMA
|
()
|
|
84
|
DESAI DEORIA
|
UP-55-017-043-002/396
(Mundera Urf Deurawa)
|
3155017000NRG23270620220116426
|
27/06/2022
|
BASANTI DEVI
|
3155017WL009743
|
BASANTI DEVI
|
00089
|
CBIN0281745
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895431073
|
|
BASANTI DEVI
|
()
|
|
85
|
DESAI DEORIA
|
UP-55-017-043-002/396
(Mundera Urf Deurawa)
|
3155017000NRG23270620220116425
|
27/06/2022
|
CHANDRABHUSHAN GUPTA
|
3155017WL009743
|
CHANDRABHUSHAN GUPTA
|
00089
|
CBIN0281745
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895431030
|
|
CHANDRABHUSHAN GUPTA
|
()
|
|
86
|
DESAI DEORIA
|
UP-55-017-043-002/397
(Mundera Urf Deurawa)
|
3155017000NRG23270620220116427
|
27/06/2022
|
USHA DEVI
|
3155017WL009743
|
USHA DEVI
|
00089
|
CBIN0281745
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895431033
|
|
USHA DEVI
|
()
|
|
87
|
DESAI DEORIA
|
UP-55-017-043-002/404
(Mundera Urf Deurawa)
|
3155017000NRG23270620220116428
|
27/06/2022
|
SACHIN GOND
|
3155017WL009743
|
SACHIN GOND
|
00089
|
CBIN0281745
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895431071
|
|
SACHIN GOND
|
()
|
|
88
|
DESAI DEORIA
|
UP-55-017-043-002/418
(Mundera Urf Deurawa)
|
3155017000NRG23270620220116429
|
27/06/2022
|
PRABHAWATI
|
3155017WL009743
|
PRABHAWATI
|
00089
|
CBIN0281745
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895431025
|
|
PRABHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
89
|
DESAI DEORIA
|
UP-55-017-051-001/871
(Pipara Daula Kadam)
|
3155017000NRG23270620220117852
|
27/06/2022
|
NILAM
|
3155017WL009858
|
NILAM
|
00089
|
CBIN0283393
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431035
|
|
NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
90
|
DESAI DEORIA
|
UP-55-017-026-001/353
(HARAIYA BASANTPUR)
|
3155017000NRG23270620220118079
|
27/06/2022
|
AKHILESH
|
3155017WL009878
|
AKHILESH
|
00089
|
CBIN0284264
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895431070
|
|
AKHILESH
|
()
|
|
91
|
DESAI DEORIA
|
UP-55-017-051-001/652
(Pipara Daula Kadam)
|
3155017000NRG23270620220117803
|
27/06/2022
|
ABHISHEK DHAR DUBE
|
3155017WL009858
|
ABHISHEK DHAR DUBE
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431044
|
|
ABHISHEK DHAR DUBE
|
()
|
|
92
|
DESAI DEORIA
|
UP-55-017-051-001/681
(Pipara Daula Kadam)
|
3155017000NRG23270620220117807
|
27/06/2022
|
ASHOK
|
3155017WL009858
|
ASHOK
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431040
|
|
ASHOK
|
()
|
|
93
|
DESAI DEORIA
|
UP-55-017-051-001/687
(Pipara Daula Kadam)
|
3155017000NRG23270620220117809
|
27/06/2022
|
JWALA
|
3155017WL009858
|
JWALA
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431042
|
|
JWALA
|
()
|
|
94
|
DESAI DEORIA
|
UP-55-017-051-001/730
(Pipara Daula Kadam)
|
3155017000NRG23270620220117817
|
27/06/2022
|
CHAKARWARTI
|
3155017WL009858
|
CHAKARWARTI
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431047
|
|
CHAKARWARTI
|
()
|
|
95
|
DESAI DEORIA
|
UP-55-017-051-001/746
(Pipara Daula Kadam)
|
3155017000NRG23270620220117818
|
27/06/2022
|
MUNAKKA DEVI
|
3155017WL009858
|
MUNAKKA DEVI
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431050
|
|
MUNAKKA DEVI
|
()
|
|
96
|
DESAI DEORIA
|
UP-55-017-051-001/808
(Pipara Daula Kadam)
|
3155017000NRG23270620220117823
|
27/06/2022
|
PRINCE KUMAR BHARTI
|
3155017WL009858
|
PRINCE KUMAR BHARTI
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431045
|
|
PRINCE KUMAR BHARTI
|
()
|
|
97
|
DESAI DEORIA
|
UP-55-017-051-001/811
(Pipara Daula Kadam)
|
3155017000NRG23270620220117824
|
27/06/2022
|
SANJAY KUMAR
|
3155017WL009858
|
SANJAY KUMAR
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431036
|
|
SANJAY KUMAR
|
()
|
|
98
|
DESAI DEORIA
|
UP-55-017-051-001/812
(Pipara Daula Kadam)
|
3155017000NRG23270620220117825
|
27/06/2022
|
AJAY KUMAR
|
3155017WL009858
|
AJAY KUMAR
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431051
|
|
AJAY KUMAR
|
()
|
|
99
|
DESAI DEORIA
|
UP-55-017-051-001/815
(Pipara Daula Kadam)
|
3155017000NRG23270620220117826
|
27/06/2022
|
BABALU PRASAD
|
3155017WL009858
|
BABALU PRASAD
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431041
|
|
BABALU PRASAD
|
()
|
|
100
|
DESAI DEORIA
|
UP-55-017-051-001/816
(Pipara Daula Kadam)
|
3155017000NRG23270620220117827
|
27/06/2022
|
GULSHAN KUMAR MADDHESHIYA
|
3155017WL009858
|
GULSHAN KUMAR MADDHESHIYA
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431053
|
|
GULSHAN KUMAR MADDHESHIYA
|
()
|
|
101
|
DESAI DEORIA
|
UP-55-017-051-001/835
(Pipara Daula Kadam)
|
3155017000NRG23270620220117837
|
27/06/2022
|
KUSUM DEVI
|
3155017WL009858
|
KUSUM DEVI
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431037
|
|
KUSUM DEVI
|
()
|
|
102
|
DESAI DEORIA
|
UP-55-017-051-001/838
(Pipara Daula Kadam)
|
3155017000NRG23270620220117839
|
27/06/2022
|
SHIROMANI DUBEY
|
3155017WL009858
|
SHIROMANI DUBEY
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431043
|
|
SHIROMANI DUBEY
|
()
|
|
103
|
DESAI DEORIA
|
UP-55-017-051-001/848
(Pipara Daula Kadam)
|
3155017000NRG23270620220117842
|
27/06/2022
|
KRISHNA MURARI MADDHESHIYA
|
3155017WL009858
|
KRISHNA MURARI MADDHESHIYA
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431038
|
|
KRISHNA MURARI MADDHESHIYA
|
()
|
|
104
|
DESAI DEORIA
|
UP-55-017-051-001/865
(Pipara Daula Kadam)
|
3155017000NRG23270620220117849
|
27/06/2022
|
JAHARUDDIN
|
3155017WL009858
|
JAHARUDDIN
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431049
|
|
JAHARUDDIN
|
()
|
|
105
|
DESAI DEORIA
|
UP-55-017-051-001/869
(Pipara Daula Kadam)
|
3155017000NRG23270620220117850
|
27/06/2022
|
RAJESH
|
3155017WL009858
|
RAJESH
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431048
|
|
RAJESH
|
()
|
|
106
|
DESAI DEORIA
|
UP-55-017-051-001/870
(Pipara Daula Kadam)
|
3155017000NRG23270620220117851
|
27/06/2022
|
SABNAM KHATOON
|
3155017WL009858
|
SABNAM KHATOON
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431052
|
|
SABNAM KHATOON
|
()
|
|
107
|
DESAI DEORIA
|
UP-55-017-051-001/891
(Pipara Daula Kadam)
|
3155017000NRG23270620220117854
|
27/06/2022
|
SHANTI DEVI
|
3155017WL009858
|
SHANTI DEVI
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431046
|
|
SHANTI DEVI
|
()
|
|
108
|
DESAI DEORIA
|
UP-55-017-051-001/930
(Pipara Daula Kadam)
|
3155017000NRG23270620220117860
|
27/06/2022
|
PUNAM
|
3155017WL009858
|
PUNAM
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431039
|
|
PUNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
109
|
DESAI DEORIA
|
UP-55-017-051-001/728
(Pipara Daula Kadam)
|
3155017000NRG23270620220117815
|
27/06/2022
|
RANJIT SHARMA
|
3155017WL009858
|
RANJIT SHARMA
|
00152
|
HDFC0002509
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431056
|
|
RANJIT SHARMA
|
()
|
|
110
|
DESAI DEORIA
|
UP-55-017-051-001/860
(Pipara Daula Kadam)
|
3155017000NRG23270620220117847
|
27/06/2022
|
SHUKUL KUMAR BHARTI
|
3155017WL009858
|
SHUKUL KUMAR BHARTI
|
00152
|
HDFC0002509
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431055
|
|
SHUKUL KUMAR BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
111
|
DESAI DEORIA
|
UP-55-017-014-001/778
(Desai Deoria)
|
3155017000NRG23270620220118136
|
27/06/2022
|
SUNITA DEVI
|
3155017WL009880
|
SUNITA DEVI
|
00354
|
PUNB0197100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431058
|
|
SUNITA DEVI
|
()
|
|
112
|
DESAI DEORIA
|
UP-55-017-051-001/834
(Pipara Daula Kadam)
|
3155017000NRG23270620220117836
|
27/06/2022
|
RAM SEWAK
|
3155017WL009858
|
RAM SEWAK
|
00354
|
PUNB0197100
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431069
|
|
RAM SEWAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
113
|
DESAI DEORIA
|
UP-55-017-031-003/409
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23270620220118267
|
27/06/2022
|
WASIULLAH
|
3155017WL009891
|
WASIULLAH
|
00415
|
SBIN0003822
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431059
|
|
MR WASIULLAH SIDDIQUI
|
()
|
|
114
|
DESAI DEORIA
|
UP-55-017-051-001/832
(Pipara Daula Kadam)
|
3155017000NRG23270620220117834
|
27/06/2022
|
RAMNAGINA YADAV
|
3155017WL009858
|
RAMNAGINA YADAV
|
00415
|
SBIN0003822
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431060
|
|
MR SHASHI KAPOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
115
|
DESAI DEORIA
|
UP-55-017-026-001/380
(HARAIYA BASANTPUR)
|
3155017000NRG23270620220118080
|
27/06/2022
|
AMBIKA
|
3155017WL009878
|
AMBIKA
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895431068
|
|
MR DEVANAND SINGH
|
()
|
|
116
|
DESAI DEORIA
|
UP-55-017-034-001/133
(Jungle Belwa)
|
3155017000NRG23270620220118529
|
27/06/2022
|
PURNWASHI
|
3155017WL009913
|
PURNWASHI
|
00415
|
SBIN0008221
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895431061
|
|
MR PURNAVASI PRASAD
|
()
|
|
117
|
DESAI DEORIA
|
UP-55-017-051-001/774
(Pipara Daula Kadam)
|
3155017000NRG23270620220117821
|
27/06/2022
|
NAGINA
|
3155017WL009858
|
NAGINA
|
00415
|
SBIN0008221
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431063
|
|
MR NAGINA PRASAD
|
()
|
|
118
|
DESAI DEORIA
|
UP-55-017-051-001/829
(Pipara Daula Kadam)
|
3155017000NRG23270620220117832
|
27/06/2022
|
NITU DEVI
|
3155017WL009858
|
NITU DEVI
|
00415
|
SBIN0008221
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431067
|
|
MRS NITU DEVI
|
()
|
|
119
|
DESAI DEORIA
|
UP-55-017-051-001/830
(Pipara Daula Kadam)
|
3155017000NRG23270620220117833
|
27/06/2022
|
RAMAKANT GOND
|
3155017WL009858
|
RAMAKANT GOND
|
00415
|
SBIN0008221
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431062
|
|
MR RAMAKANT GOND
|
()
|
|
120
|
DESAI DEORIA
|
UP-55-017-051-001/833
(Pipara Daula Kadam)
|
3155017000NRG23270620220117835
|
27/06/2022
|
SANJAY MADDHESHIYA
|
3155017WL009858
|
SANJAY MADDHESHIYA
|
00415
|
SBIN0008221
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431064
|
|
MR SANJAY MADDESHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
121
|
DESAI DEORIA
|
UP-55-017-051-001/918
(Pipara Daula Kadam)
|
3155017000NRG23270620220117858
|
27/06/2022
|
PRADEEP
|
3155017WL009858
|
PRADEEP
|
00415
|
SBIN0015121
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431065
|
|
MR PRADEEP KUMAR
|
()
|
|
122
|
DESAI DEORIA
|
UP-55-017-051-001/920
(Pipara Daula Kadam)
|
3155017000NRG23270620220117859
|
27/06/2022
|
MANISH GOUR
|
3155017WL009858
|
MANISH GOUR
|
00415
|
SBIN0015121
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895431066
|
|
MR MANISH GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
123
|
DESAI DEORIA
|
UP-55-017-031-003/421
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23270620220118269
|
27/06/2022
|
ANISH SIDDIQUI
|
3155017WL009891
|
ANISH SIDDIQUI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895431057
|
|
ANISH SIDDIQUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219816
|
219816
|
|
|
|
|
|
|
|