|
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-55-017-015-002/218
(Dhamaur)
|
3155017000NRG23150620220089619
|
15/06/2022
|
VISHAL
|
3155017WL007982
|
VISHAL
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945198
|
|
VISHAL
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-015-002/228
(Dhamaur)
|
3155017000NRG23150620220089627
|
15/06/2022
|
SUNNY
|
3155017WL007982
|
SUNNY
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945201
|
|
SUNNY
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-015-002/243
(Dhamaur)
|
3155017000NRG23150620220089642
|
15/06/2022
|
BHIM
|
3155017WL007982
|
BHIM
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945202
|
|
BHIM
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-022-001/135
(DUMRI EKHLAS)
|
3155017000NRG23150620220089767
|
15/06/2022
|
KALAWATI
|
3155017WL007990
|
KALAWATI
|
00045
|
BARB0DEODEO
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444945197
|
|
KALAWATI
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-022-001/397
(DUMRI EKHLAS)
|
3155017000NRG23150620220089789
|
15/06/2022
|
MALTI YADAV
|
3155017WL007990
|
MALTI YADAV
|
00045
|
BARB0DEODEO
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444945199
|
|
MALTIYADAV
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-022-001/399
(DUMRI EKHLAS)
|
3155017000NRG23150620220089790
|
15/06/2022
|
REETAA DEVI
|
3155017WL007990
|
REETAA DEVI
|
00045
|
BARB0DEODEO
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444945200
|
|
REETAADEVI
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-051-001/958
(Pipara Daula Kadam)
|
3155017000NRG23150620220089699
|
15/06/2022
|
PRIYANKA
|
3155017WL007984
|
PRIYANKA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945196
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-015-002/050
(Dhamaur)
|
3155017000NRG23150620220089608
|
15/06/2022
|
KANHAIYA
|
3155017WL007982
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945171
|
|
KANHAIYA
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-015-002/167
(Dhamaur)
|
3155017000NRG23150620220089611
|
15/06/2022
|
Munnar
|
3155017WL007982
|
Munnar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945173
|
|
Munnar
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-015-002/185
(Dhamaur)
|
3155017000NRG23150620220089612
|
15/06/2022
|
SHEELA
|
3155017WL007982
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945186
|
|
SHEELA
|
()
|
|
11
|
DESAI DEORIA
|
UP-55-017-015-002/20
(Dhamaur)
|
3155017000NRG23150620220089615
|
15/06/2022
|
PRAMILA
|
3155017WL007982
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945184
|
|
PRAMILA
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-015-002/211
(Dhamaur)
|
3155017000NRG23150620220089618
|
15/06/2022
|
DEVENDRA
|
3155017WL007982
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945175
|
|
DEVENDRA
|
()
|
|
13
|
DESAI DEORIA
|
UP-55-017-015-002/242
(Dhamaur)
|
3155017000NRG23150620220089641
|
15/06/2022
|
TARA DEVI
|
3155017WL007982
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945174
|
|
TARADEVI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-015-002/39
(Dhamaur)
|
3155017000NRG23150620220089648
|
15/06/2022
|
videsweri
|
3155017WL007982
|
videsweri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945172
|
|
videsweri
|
()
|
|
15
|
DESAI DEORIA
|
UP-55-017-015-002/74
(Dhamaur)
|
3155017000NRG23150620220089658
|
15/06/2022
|
SHYAMPRATAP
|
3155017WL007982
|
SHYAMPRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945212
|
|
SHYAMPRATAP
|
()
|
|
16
|
DESAI DEORIA
|
UP-55-017-015-002/75
(Dhamaur)
|
3155017000NRG23150620220089659
|
15/06/2022
|
SANGITA DEVI
|
3155017WL007982
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945188
|
|
SANGITADEVI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-015-002/86
(Dhamaur)
|
3155017000NRG23150620220089662
|
15/06/2022
|
DEVANTI
|
3155017WL007982
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2444945169
|
No Such Account
|
|
|
|
18
|
DESAI DEORIA
|
UP-55-017-015-002/98
(Dhamaur)
|
3155017000NRG23150620220089668
|
15/06/2022
|
BACHHA PRASAD
|
3155017WL007982
|
BACHHA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945180
|
|
BACHHAPRASAD
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-022-001/10
(DUMRI EKHLAS)
|
3155017000NRG23150620220089759
|
15/06/2022
|
PATIRAM
|
3155017WL007990
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444945178
|
|
PATIRAM
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-022-001/120
(DUMRI EKHLAS)
|
3155017000NRG23150620220089761
|
15/06/2022
|
LALA
|
3155017WL007990
|
LALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444945177
|
|
LALA
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-022-001/15
(DUMRI EKHLAS)
|
3155017000NRG23150620220089769
|
15/06/2022
|
SIMA DEVI
|
3155017WL007990
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444945176
|
|
SIMADEVI
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-022-001/236
(DUMRI EKHLAS)
|
3155017000NRG23150620220089776
|
15/06/2022
|
SUBHASH MISHRA
|
3155017WL007990
|
SUBHASH MISHRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444945179
|
|
SUBHASHMISHRA
|
()
|
|
23
|
DESAI DEORIA
|
UP-55-017-022-001/340
(DUMRI EKHLAS)
|
3155017000NRG23150620220089784
|
15/06/2022
|
RAMJIT
|
3155017WL007990
|
RAMJIT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444945185
|
|
RAMJIT
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-051-001/699
(Pipara Daula Kadam)
|
3155017000NRG23150620220089678
|
15/06/2022
|
SHYAMLALA KEWAT
|
3155017WL007984
|
SHYAMLALA KEWAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2444945167
|
No Such Account
|
|
|
|
25
|
DESAI DEORIA
|
UP-55-017-051-001/884
(Pipara Daula Kadam)
|
3155017000NRG23150620220089679
|
15/06/2022
|
RANJEET
|
3155017WL007984
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945192
|
|
RANJEET
|
()
|
|
26
|
DESAI DEORIA
|
UP-55-017-051-001/885
(Pipara Daula Kadam)
|
3155017000NRG23150620220089680
|
15/06/2022
|
RAJAN
|
3155017WL007984
|
RAJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945190
|
|
RAJAN
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-051-001/886
(Pipara Daula Kadam)
|
3155017000NRG23150620220089681
|
15/06/2022
|
ANGAD
|
3155017WL007984
|
ANGAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2444945168
|
No Such Account
|
|
|
|
28
|
DESAI DEORIA
|
UP-55-017-051-001/938
(Pipara Daula Kadam)
|
3155017000NRG23150620220089683
|
15/06/2022
|
DHANESH
|
3155017WL007984
|
DHANESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945170
|
|
DHANESH
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-051-001/940
(Pipara Daula Kadam)
|
3155017000NRG23150620220089684
|
15/06/2022
|
GEETA DEVI
|
3155017WL007984
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945195
|
|
GEETADEVI
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-051-001/942
(Pipara Daula Kadam)
|
3155017000NRG23150620220089686
|
15/06/2022
|
KARISHMA
|
3155017WL007984
|
KARISHMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945189
|
|
KARISHMA
|
()
|
|
31
|
DESAI DEORIA
|
UP-55-017-051-001/946
(Pipara Daula Kadam)
|
3155017000NRG23150620220089690
|
15/06/2022
|
VISHRAM
|
3155017WL007984
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945193
|
|
VISHRAM
|
()
|
|
32
|
DESAI DEORIA
|
UP-55-017-051-001/950
(Pipara Daula Kadam)
|
3155017000NRG23150620220089692
|
15/06/2022
|
YASHPAL
|
3155017WL007984
|
YASHPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945187
|
|
YASHPAL
|
()
|
|
33
|
DESAI DEORIA
|
UP-55-017-051-001/954
(Pipara Daula Kadam)
|
3155017000NRG23150620220089695
|
15/06/2022
|
GUDDI
|
3155017WL007984
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945181
|
|
GUDDI
|
()
|
|
34
|
DESAI DEORIA
|
UP-55-017-051-001/955
(Pipara Daula Kadam)
|
3155017000NRG23150620220089696
|
15/06/2022
|
VIRENDRA PRASAD
|
3155017WL007984
|
VIRENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945191
|
|
VIRENDRAPRASAD
|
()
|
|
35
|
DESAI DEORIA
|
UP-55-017-051-001/957
(Pipara Daula Kadam)
|
3155017000NRG23150620220089698
|
15/06/2022
|
KALAWATI DEVI
|
3155017WL007984
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945194
|
|
KALAWATIDEVI
|
()
|
|
36
|
DESAI DEORIA
|
UP-55-017-051-001/963
(Pipara Daula Kadam)
|
3155017000NRG23150620220089703
|
15/06/2022
|
SHANTI DEVI
|
3155017WL007984
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945183
|
|
SHANTIDEVI
|
()
|
|
37
|
DESAI DEORIA
|
UP-55-017-051-001/964
(Pipara Daula Kadam)
|
3155017000NRG23150620220089704
|
15/06/2022
|
CHANDA DEVI
|
3155017WL007984
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945182
|
|
CHANDADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
38
|
DESAI DEORIA
|
UP-55-017-051-001/949
(Pipara Daula Kadam)
|
3155017000NRG23150620220089691
|
15/06/2022
|
SANDEEP
|
3155017WL007984
|
SANDEEP
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945203
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
DESAI DEORIA
|
UP-55-017-015-002/202
(Dhamaur)
|
3155017000NRG23150620220089616
|
15/06/2022
|
HARISHCHANDRA
|
3155017WL007982
|
HARISHCHANDRA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945208
|
|
HARISHCHANDRA
|
()
|
|
40
|
DESAI DEORIA
|
UP-55-017-015-002/207
(Dhamaur)
|
3155017000NRG23150620220089617
|
15/06/2022
|
AKCHHELAL
|
3155017WL007982
|
AKCHHELAL
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945227
|
|
AKCHHELAL
|
()
|
|
41
|
DESAI DEORIA
|
UP-55-017-015-002/219
(Dhamaur)
|
3155017000NRG23150620220089620
|
15/06/2022
|
AKASH
|
3155017WL007982
|
AKASH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945230
|
|
AKASH
|
()
|
|
42
|
DESAI DEORIA
|
UP-55-017-015-002/221
(Dhamaur)
|
3155017000NRG23150620220089622
|
15/06/2022
|
RAMNATH
|
3155017WL007982
|
RAMNATH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945207
|
|
RAMNATH
|
()
|
|
43
|
DESAI DEORIA
|
UP-55-017-015-002/224
(Dhamaur)
|
3155017000NRG23150620220089624
|
15/06/2022
|
shrikrishna
|
3155017WL007982
|
shrikrishna
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945210
|
|
shrikrishna
|
()
|
|
44
|
DESAI DEORIA
|
UP-55-017-015-002/227
(Dhamaur)
|
3155017000NRG23150620220089626
|
15/06/2022
|
VIJAY PRAKASH
|
3155017WL007982
|
VIJAY PRAKASH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945209
|
|
VIJAYPRAKASH
|
()
|
|
45
|
DESAI DEORIA
|
UP-55-017-015-002/229
(Dhamaur)
|
3155017000NRG23150620220089628
|
15/06/2022
|
KRIPA SHANKAR
|
3155017WL007982
|
KRIPA SHANKAR
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945205
|
|
KRIPASHANKAR
|
()
|
|
46
|
DESAI DEORIA
|
UP-55-017-015-002/230
(Dhamaur)
|
3155017000NRG23150620220089629
|
15/06/2022
|
ANIRUDH
|
3155017WL007982
|
ANIRUDH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945229
|
|
ANIRUDH
|
()
|
|
47
|
DESAI DEORIA
|
UP-55-017-015-002/232
(Dhamaur)
|
3155017000NRG23150620220089631
|
15/06/2022
|
UMASHANKAR
|
3155017WL007982
|
UMASHANKAR
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945232
|
|
UMASHANKAR
|
()
|
|
48
|
DESAI DEORIA
|
UP-55-017-015-002/233
(Dhamaur)
|
3155017000NRG23150620220089632
|
15/06/2022
|
ANUPAM
|
3155017WL007982
|
ANUPAM
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945223
|
|
ANUPAM
|
()
|
|
49
|
DESAI DEORIA
|
UP-55-017-015-002/235
(Dhamaur)
|
3155017000NRG23150620220089634
|
15/06/2022
|
CHHANGUR
|
3155017WL007982
|
CHHANGUR
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945216
|
|
CHHANGUR
|
()
|
|
50
|
DESAI DEORIA
|
UP-55-017-015-002/237
(Dhamaur)
|
3155017000NRG23150620220089636
|
15/06/2022
|
GOVIND
|
3155017WL007982
|
GOVIND
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945228
|
|
GOVIND
|
()
|
|
51
|
DESAI DEORIA
|
UP-55-017-015-002/238
(Dhamaur)
|
3155017000NRG23150620220089637
|
15/06/2022
|
GOBIND KUMAR
|
3155017WL007982
|
GOBIND KUMAR
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945206
|
|
GOBINDKUMAR
|
()
|
|
52
|
DESAI DEORIA
|
UP-55-017-015-002/239
(Dhamaur)
|
3155017000NRG23150620220089638
|
15/06/2022
|
NEERAJ
|
3155017WL007982
|
NEERAJ
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945221
|
|
NEERAJ
|
()
|
|
53
|
DESAI DEORIA
|
UP-55-017-015-002/88
(Dhamaur)
|
3155017000NRG23150620220089663
|
15/06/2022
|
ASHOK
|
3155017WL007982
|
ASHOK
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945204
|
|
ASHOK
|
()
|
|
54
|
DESAI DEORIA
|
UP-55-017-015-002/94
(Dhamaur)
|
3155017000NRG23150620220089667
|
15/06/2022
|
RAHUL
|
3155017WL007982
|
RAHUL
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945226
|
|
RAHUL
|
()
|
|
55
|
DESAI DEORIA
|
UP-55-017-022-001/206
(DUMRI EKHLAS)
|
3155017000NRG23150620220089773
|
15/06/2022
|
DURGAWATI DEVI
|
3155017WL007990
|
DURGAWATI DEVI
|
00089
|
CBIN0284264
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444945215
|
|
DURGAWATIDEVI
|
()
|
|
56
|
DESAI DEORIA
|
UP-55-017-022-001/371
(DUMRI EKHLAS)
|
3155017000NRG23150620220089785
|
15/06/2022
|
ANGIRA DEVI
|
3155017WL007990
|
ANGIRA DEVI
|
00089
|
CBIN0284264
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444945224
|
|
ANGIRADEVI
|
()
|
|
57
|
DESAI DEORIA
|
UP-55-017-022-001/407
(DUMRI EKHLAS)
|
3155017000NRG23150620220089791
|
15/06/2022
|
SUMAN DEVI
|
3155017WL007990
|
SUMAN DEVI
|
00089
|
CBIN0284264
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444945214
|
|
SUMANDEVI
|
()
|
|
58
|
DESAI DEORIA
|
UP-55-017-051-001/888
(Pipara Daula Kadam)
|
3155017000NRG23150620220089682
|
15/06/2022
|
PUSHPA
|
3155017WL007984
|
PUSHPA
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945211
|
|
PUSHPA
|
()
|
|
59
|
DESAI DEORIA
|
UP-55-017-051-001/941
(Pipara Daula Kadam)
|
3155017000NRG23150620220089685
|
15/06/2022
|
SHANTI DEVI
|
3155017WL007984
|
SHANTI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945220
|
|
SHANTIDEVI
|
()
|
|
60
|
DESAI DEORIA
|
UP-55-017-051-001/943
(Pipara Daula Kadam)
|
3155017000NRG23150620220089687
|
15/06/2022
|
DHIRAJ RAWAT
|
3155017WL007984
|
DHIRAJ RAWAT
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945233
|
|
DHIRAJRAWAT
|
()
|
|
61
|
DESAI DEORIA
|
UP-55-017-051-001/945
(Pipara Daula Kadam)
|
3155017000NRG23150620220089689
|
15/06/2022
|
RANJU
|
3155017WL007984
|
RANJU
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945222
|
|
RANJU
|
()
|
|
62
|
DESAI DEORIA
|
UP-55-017-051-001/951
(Pipara Daula Kadam)
|
3155017000NRG23150620220089693
|
15/06/2022
|
RANNU
|
3155017WL007984
|
RANNU
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945231
|
|
RANNU
|
()
|
|
63
|
DESAI DEORIA
|
UP-55-017-051-001/952
(Pipara Daula Kadam)
|
3155017000NRG23150620220089694
|
15/06/2022
|
MALTI DEVI
|
3155017WL007984
|
MALTI DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945218
|
|
MALTIDEVI
|
()
|
|
64
|
DESAI DEORIA
|
UP-55-017-051-001/956
(Pipara Daula Kadam)
|
3155017000NRG23150620220089697
|
15/06/2022
|
NIRMALA DEVI
|
3155017WL007984
|
NIRMALA DEVI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945225
|
|
NIRMALADEVI
|
()
|
|
65
|
DESAI DEORIA
|
UP-55-017-051-001/959
(Pipara Daula Kadam)
|
3155017000NRG23150620220089700
|
15/06/2022
|
RAM ISHAWAR
|
3155017WL007984
|
RAM ISHAWAR
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945234
|
|
RAMISHAWAR
|
()
|
|
66
|
DESAI DEORIA
|
UP-55-017-051-001/961
(Pipara Daula Kadam)
|
3155017000NRG23150620220089702
|
15/06/2022
|
GULABI
|
3155017WL007984
|
GULABI
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945213
|
|
GULABI
|
()
|
|
67
|
DESAI DEORIA
|
UP-55-017-051-001/965
(Pipara Daula Kadam)
|
3155017000NRG23150620220089705
|
15/06/2022
|
SUGRIV
|
3155017WL007984
|
SUGRIV
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945217
|
|
SUGRIV
|
()
|
|
68
|
DESAI DEORIA
|
UP-55-017-051-001/967
(Pipara Daula Kadam)
|
3155017000NRG23150620220089706
|
15/06/2022
|
RAM GANESH
|
3155017WL007984
|
RAM GANESH
|
00089
|
CBIN0284264
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945219
|
|
RAMGANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84987
|
84987
|
|
|
|
|
|
|
|
|
69
|
DESAI DEORIA
|
UP-55-017-015-002/240
(Dhamaur)
|
3155017000NRG23150620220089639
|
15/06/2022
|
MUNNA
|
3155017WL007982
|
MUNNA
|
00176
|
IDIB000D574
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945235
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
70
|
DESAI DEORIA
|
UP-55-017-051-001/944
(Pipara Daula Kadam)
|
3155017000NRG23150620220089688
|
15/06/2022
|
RADHIKA
|
3155017WL007984
|
RADHIKA
|
00354
|
PUNB0187700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945236
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
71
|
DESAI DEORIA
|
UP-55-017-022-001/393
(DUMRI EKHLAS)
|
3155017000NRG23150620220089787
|
15/06/2022
|
HARISH CHANDRA YADAV
|
3155017WL007990
|
HARISH CHANDRA YADAV
|
00354
|
PUNB0197100
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444945237
|
|
HARISHCHANDRAYADAV
|
()
|
|
72
|
DESAI DEORIA
|
UP-55-017-022-001/395
(DUMRI EKHLAS)
|
3155017000NRG23150620220089788
|
15/06/2022
|
RUDAL YADAV
|
3155017WL007990
|
RUDAL YADAV
|
00354
|
PUNB0197100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444945238
|
|
RUDALYADAV
|
()
|
|
73
|
DESAI DEORIA
|
UP-55-017-022-001/411
(DUMRI EKHLAS)
|
3155017000NRG23150620220089794
|
15/06/2022
|
RANJEET
|
3155017WL007990
|
RANJEET
|
00354
|
PUNB0197100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444945239
|
|
RANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
74
|
DESAI DEORIA
|
UP-55-017-022-001/409
(DUMRI EKHLAS)
|
3155017000NRG23150620220089793
|
15/06/2022
|
VANDANAN DEVI
|
3155017WL007990
|
VANDANAN DEVI
|
00354
|
PUNB0208000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444945240
|
|
VANDANANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
75
|
DESAI DEORIA
|
UP-55-017-015-002/36
(Dhamaur)
|
3155017000NRG23150620220089646
|
15/06/2022
|
MANJU
|
3155017WL007982
|
MANJU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2444945254
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
76
|
DESAI DEORIA
|
UP-55-017-051-001/960
(Pipara Daula Kadam)
|
3155017000NRG23150620220089701
|
15/06/2022
|
SUSHIL KUMAR
|
3155017WL007984
|
SUSHIL KUMAR
|
00415
|
SBIN0001689
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945241
|
|
MR SUSHIL GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
77
|
DESAI DEORIA
|
UP-55-017-015-002/197
(Dhamaur)
|
3155017000NRG23150620220089613
|
15/06/2022
|
PUSHPA
|
3155017WL007982
|
PUSHPA
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945242
|
|
MRS PUSHAPA DEVI
|
()
|
|
78
|
DESAI DEORIA
|
UP-55-017-015-002/198
(Dhamaur)
|
3155017000NRG23150620220089614
|
15/06/2022
|
JAIGOVIND
|
3155017WL007982
|
JAIGOVIND
|
00415
|
SBIN0003822
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945243
|
|
MR JAYGOBIND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
79
|
DESAI DEORIA
|
UP-55-017-015-002/220
(Dhamaur)
|
3155017000NRG23150620220089621
|
15/06/2022
|
MAYA DEVI
|
3155017WL007982
|
MAYA DEVI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945248
|
|
MRS MAYA DEVI
|
()
|
|
80
|
DESAI DEORIA
|
UP-55-017-015-002/223
(Dhamaur)
|
3155017000NRG23150620220089623
|
15/06/2022
|
VIKASH YADAV
|
3155017WL007982
|
VIKASH YADAV
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945250
|
|
MR VIKAS YADAV
|
()
|
|
81
|
DESAI DEORIA
|
UP-55-017-015-002/225
(Dhamaur)
|
3155017000NRG23150620220089625
|
15/06/2022
|
ramniwas
|
3155017WL007982
|
ramniwas
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945245
|
|
MR RAMNEVAS YADAV
|
()
|
|
82
|
DESAI DEORIA
|
UP-55-017-015-002/231
(Dhamaur)
|
3155017000NRG23150620220089630
|
15/06/2022
|
RAM EKVAL CHHBIRAJ
|
3155017WL007982
|
RAM EKVAL CHHBIRAJ
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945251
|
|
MR RAMEKBAL CHHABIRAJ BHARTI
|
()
|
|
83
|
DESAI DEORIA
|
UP-55-017-015-002/234
(Dhamaur)
|
3155017000NRG23150620220089633
|
15/06/2022
|
RAJESH
|
3155017WL007982
|
RAJESH
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945252
|
|
MR RAJESH PRASAD
|
()
|
|
84
|
DESAI DEORIA
|
UP-55-017-015-002/236
(Dhamaur)
|
3155017000NRG23150620220089635
|
15/06/2022
|
VIKASH
|
3155017WL007982
|
VIKASH
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945249
|
|
MR VIKASHKUMARPASWAN KUMAR PASWAN
|
()
|
|
85
|
DESAI DEORIA
|
UP-55-017-015-002/241
(Dhamaur)
|
3155017000NRG23150620220089640
|
15/06/2022
|
FULVASHI
|
3155017WL007982
|
FULVASHI
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945253
|
|
MRS PHULVASI DEVI
|
()
|
|
86
|
DESAI DEORIA
|
UP-55-017-015-002/78
(Dhamaur)
|
3155017000NRG23150620220089660
|
15/06/2022
|
GEETA
|
3155017WL007982
|
GEETA
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945247
|
|
MRS GITA DEVI
|
()
|
|
87
|
DESAI DEORIA
|
UP-55-017-015-002/89
(Dhamaur)
|
3155017000NRG23150620220089664
|
15/06/2022
|
SHIVMANGLE
|
3155017WL007982
|
SHIVMANGLE
|
00415
|
SBIN0008221
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444945244
|
|
MR SHIV MANGAL GOUN
|
()
|
|
88
|
DESAI DEORIA
|
UP-55-017-022-001/408
(DUMRI EKHLAS)
|
3155017000NRG23150620220089792
|
15/06/2022
|
KAILASHI DEVI
|
3155017WL007990
|
KAILASHI DEVI
|
00415
|
SBIN0008221
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444945246
|
|
MRS KAILASHI I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238134
|
238134
|
|
|
|
|
|
|
|