|
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
|
DEORIA SADAR
|
UP-55-020-002-023/008
(AHILVARBUJURG)
|
3155020000NRG23160520220028770
|
18/05/2022
|
RAJ MANGAL
|
3155020WL003168
|
RAJ MANGAL
|
00045
|
BARB0DEODEO
|
852
|
852
|
Processed
|
27/05/2022
|
|
1624977371
|
|
RAJMANGAL
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-002-023/010
(AHILVARBUJURG)
|
3155020000NRG23160520220028772
|
18/05/2022
|
MAHESH PRASAD
|
3155020WL003168
|
MAHESH PRASAD
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977369
|
|
MAHESHPRASAD
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-002-023/015
(AHILVARBUJURG)
|
3155020000NRG23160520220028776
|
18/05/2022
|
RAJESH PRASAD
|
3155020WL003168
|
RAJESH PRASAD
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977368
|
|
RAJESHPRASAD
|
()
|
|
4
|
DEORIA SADAR
|
UP-55-020-002-023/048
(AHILVARBUJURG)
|
3155020000NRG23160520220028778
|
18/05/2022
|
DULARI
|
3155020WL003168
|
DULARI
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977367
|
|
DULARI
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-002-023/106
(AHILVARBUJURG)
|
3155020000NRG23160520220028780
|
18/05/2022
|
GOVIND PRASAD
|
3155020WL003168
|
GOVIND PRASAD
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977372
|
|
GOVINDPRASAD
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-002-023/118
(AHILVARBUJURG)
|
3155020000NRG23160520220028781
|
18/05/2022
|
MANOJ KUMAR
|
3155020WL003168
|
MANOJ KUMAR
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977370
|
|
MANOJKUMAR
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-007-110/147
(ASANA)
|
3155020000NRG23160520220028489
|
18/05/2022
|
CHINTA DEVI
|
3155020WL003143
|
CHINTA DEVI
|
00045
|
BARB0DEODEO
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1624977374
|
|
CHINTADEVI
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-086-036/141
(LAHILPAR URF RATANPURA)
|
3155020000NRG23170520220029598
|
18/05/2022
|
ANKIT KUSHWAHA
|
3155020WL003254
|
ANKIT KUSHWAHA
|
00045
|
BARB0DEODEO
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624977373
|
|
ANKITKUSHWAHA
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-086-036/152
(LAHILPAR URF RATANPURA)
|
3155020000NRG23170520220029602
|
18/05/2022
|
SANDIP CHAURASIA
|
3155020WL003254
|
SANDIP CHAURASIA
|
00045
|
BARB0DEODEO
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624977375
|
|
SANDIPCHAURASIA
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-086-036/153
(LAHILPAR URF RATANPURA)
|
3155020000NRG23170520220029603
|
18/05/2022
|
PRADUMMAN
|
3155020WL003254
|
PRADUMMAN
|
00045
|
BARB0DEODEO
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624977381
|
|
PRADUMMAN
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-086-036/155
(LAHILPAR URF RATANPURA)
|
3155020000NRG23170520220029604
|
18/05/2022
|
SATISH CHAURASIA
|
3155020WL003254
|
SATISH CHAURASIA
|
00045
|
BARB0DEODEO
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624977376
|
|
SATISHCHAURASIA
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-086-036/156
(LAHILPAR URF RATANPURA)
|
3155020000NRG23170520220029605
|
18/05/2022
|
VISHAL CHAURASIA
|
3155020WL003254
|
VISHAL CHAURASIA
|
00045
|
BARB0DEODEO
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624977380
|
|
VISHALCHAURASIA
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-112-030/233
(PAGARA URF PARASIYA)
|
3155020000NRG23160520220028842
|
18/05/2022
|
RAMYADI
|
3155020WL003174
|
RAMYADI
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977377
|
|
RAMYADI
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-112-030/292
(PAGARA URF PARASIYA)
|
3155020000NRG23160520220028844
|
18/05/2022
|
PUJAA DEVI
|
3155020WL003174
|
PUJAA DEVI
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977378
|
|
PUJAADEVI
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-112-030/299
(PAGARA URF PARASIYA)
|
3155020000NRG23160520220028845
|
18/05/2022
|
MANISH KUMAR
|
3155020WL003174
|
MANISH KUMAR
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977383
|
|
MANISHKUMAR
|
()
|
|
16
|
DEORIA SADAR
|
UP-55-020-112-030/311
(PAGARA URF PARASIYA)
|
3155020000NRG23160520220028846
|
18/05/2022
|
RADHESHYAM
|
3155020WL003174
|
RADHESHYAM
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977379
|
|
RADHESHYAM
|
()
|
|
17
|
DEORIA SADAR
|
UP-55-020-112-030/317
(PAGARA URF PARASIYA)
|
3155020000NRG23160520220028847
|
18/05/2022
|
RAMPRVESH
|
3155020WL003174
|
RAMPRVESH
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977382
|
|
RAMPRVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
18
|
DEORIA SADAR
|
UP-55-020-028-055/28
(BASDILA)
|
3155020000NRG23160520220028858
|
18/05/2022
|
RAMKISHUN
|
3155020WL003176
|
RAMKISHUN
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977384
|
|
RAMKISHUN
|
()
|
|
19
|
DEORIA SADAR
|
UP-55-020-083-013/367
(KUSHMAUNI)
|
3155020000NRG23160520220028818
|
18/05/2022
|
VIKASH GUPTA
|
3155020WL003169
|
VIKASH GUPTA
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977385
|
|
VIKASHGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
20
|
DEORIA SADAR
|
UP-55-020-001-006/019
(AGASTPAR)
|
3155020000NRG23160520220028892
|
18/05/2022
|
CHANDRABALI
|
3155020WL003185
|
CHANDRABALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1624977305
|
|
CHANDRABALI
|
()
|
|
21
|
DEORIA SADAR
|
UP-55-020-001-006/051
(AGASTPAR)
|
3155020000NRG23160520220028895
|
18/05/2022
|
ANIL
|
3155020WL003185
|
ANIL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977306
|
|
ANIL
|
()
|
|
22
|
DEORIA SADAR
|
UP-55-020-001-006/116
(AGASTPAR)
|
3155020000NRG23160520220028897
|
18/05/2022
|
GABBU LAL
|
3155020WL003185
|
GABBU LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977302
|
|
GABBULAL
|
()
|
|
23
|
DEORIA SADAR
|
UP-55-020-001-006/203
(AGASTPAR)
|
3155020000NRG23160520220028906
|
18/05/2022
|
PRBHANSH
|
3155020WL003185
|
PRBHANSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977332
|
|
PRBHANSH
|
()
|
|
24
|
DEORIA SADAR
|
UP-55-020-002-023/009
(AHILVARBUJURG)
|
3155020000NRG23160520220028771
|
18/05/2022
|
SHANTI DEVI
|
3155020WL003168
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977341
|
|
SHANTIDEVI
|
()
|
|
25
|
DEORIA SADAR
|
UP-55-020-002-023/010
(AHILVARBUJURG)
|
3155020000NRG23160520220028773
|
18/05/2022
|
PUNAM
|
3155020WL003168
|
PUNAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977342
|
|
PUNAM
|
()
|
|
26
|
DEORIA SADAR
|
UP-55-020-002-023/013
(AHILVARBUJURG)
|
3155020000NRG23160520220028775
|
18/05/2022
|
SIRJAWTI
|
3155020WL003168
|
SIRJAWTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977352
|
|
SIRJAWTI
|
()
|
|
27
|
DEORIA SADAR
|
UP-55-020-007-110/77
(ASANA)
|
3155020000NRG23160520220028492
|
18/05/2022
|
RAMPRIT
|
3155020WL003143
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624977314
|
|
RAMPRIT
|
()
|
|
28
|
DEORIA SADAR
|
UP-55-020-019-091/071
(BAIRAUNA)
|
3155020000NRG23160520220028580
|
18/05/2022
|
KAMLESH
|
3155020WL003156
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977321
|
|
KAMLESH
|
()
|
|
29
|
DEORIA SADAR
|
UP-55-020-019-091/081
(BAIRAUNA)
|
3155020000NRG23160520220028582
|
18/05/2022
|
MOFIL
|
3155020WL003156
|
MOFIL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977318
|
|
MOFIL
|
()
|
|
30
|
DEORIA SADAR
|
UP-55-020-019-091/101
(BAIRAUNA)
|
3155020000NRG23160520220028585
|
18/05/2022
|
LAVKESH
|
3155020WL003156
|
LAVKESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977324
|
|
LAVKESH
|
()
|
|
31
|
DEORIA SADAR
|
UP-55-020-019-091/103
(BAIRAUNA)
|
3155020000NRG23160520220028586
|
18/05/2022
|
Rajesh
|
3155020WL003156
|
Rajesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977322
|
|
Rajesh
|
()
|
|
32
|
DEORIA SADAR
|
UP-55-020-019-091/105
(BAIRAUNA)
|
3155020000NRG23160520220028587
|
18/05/2022
|
RAMAKANT
|
3155020WL003156
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977323
|
|
RAMAKANT
|
()
|
|
33
|
DEORIA SADAR
|
UP-55-020-019-091/117
(BAIRAUNA)
|
3155020000NRG23160520220028588
|
18/05/2022
|
NARGISH
|
3155020WL003156
|
NARGISH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977319
|
|
NARGISH
|
()
|
|
34
|
DEORIA SADAR
|
UP-55-020-019-091/119
(BAIRAUNA)
|
3155020000NRG23160520220028589
|
18/05/2022
|
LILAWTI DEVI
|
3155020WL003156
|
LILAWTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977340
|
|
LILAWTIDEVI
|
()
|
|
35
|
DEORIA SADAR
|
UP-55-020-019-091/131
(BAIRAUNA)
|
3155020000NRG23160520220028590
|
18/05/2022
|
SUDAMA
|
3155020WL003156
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977326
|
|
SUDAMA
|
()
|
|
36
|
DEORIA SADAR
|
UP-55-020-019-091/140
(BAIRAUNA)
|
3155020000NRG23160520220028591
|
18/05/2022
|
SHAMBHU
|
3155020WL003156
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977338
|
|
SHAMBHU
|
()
|
|
37
|
DEORIA SADAR
|
UP-55-020-019-091/161
(BAIRAUNA)
|
3155020000NRG23160520220028595
|
18/05/2022
|
JANARDAN
|
3155020WL003156
|
JANARDAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977320
|
|
JANARDAN
|
()
|
|
38
|
DEORIA SADAR
|
UP-55-020-019-091/213
(BAIRAUNA)
|
3155020000NRG23160520220028597
|
18/05/2022
|
FUL CHANDRA
|
3155020WL003156
|
FUL CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977317
|
|
FULCHANDRA
|
()
|
|
39
|
DEORIA SADAR
|
UP-55-020-019-091/224
(BAIRAUNA)
|
3155020000NRG23160520220028599
|
18/05/2022
|
RAJENDRA
|
3155020WL003156
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977343
|
|
RAJENDRA
|
()
|
|
40
|
DEORIA SADAR
|
UP-55-020-019-091/281
(BAIRAUNA)
|
3155020000NRG23160520220028604
|
18/05/2022
|
HASMAT KHATOON
|
3155020WL003156
|
HASMAT KHATOON
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977327
|
|
HASMATKHATOON
|
()
|
|
41
|
DEORIA SADAR
|
UP-55-020-019-091/281
(BAIRAUNA)
|
3155020000NRG23160520220028605
|
18/05/2022
|
SABIR
|
3155020WL003156
|
SABIR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977344
|
|
SABIR
|
()
|
|
42
|
DEORIA SADAR
|
UP-55-020-019-091/287
(BAIRAUNA)
|
3155020000NRG23160520220028606
|
18/05/2022
|
HARERAM
|
3155020WL003156
|
HARERAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977366
|
|
HARERAM
|
()
|
|
43
|
DEORIA SADAR
|
UP-55-020-019-091/288
(BAIRAUNA)
|
3155020000NRG23160520220028607
|
18/05/2022
|
RAM NARESH
|
3155020WL003156
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977358
|
|
RAMNARESH
|
()
|
|
44
|
DEORIA SADAR
|
UP-55-020-019-091/54
(BAIRAUNA)
|
3155020000NRG23160520220028609
|
18/05/2022
|
NEBULAL
|
3155020WL003156
|
NEBULAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977316
|
|
NEBULAL
|
()
|
|
45
|
DEORIA SADAR
|
UP-55-020-028-055/12
(BASDILA)
|
3155020000NRG23160520220028853
|
18/05/2022
|
JAGDISH
|
3155020WL003176
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977353
|
|
JAGDISH
|
()
|
|
46
|
DEORIA SADAR
|
UP-55-020-028-055/17
(BASDILA)
|
3155020000NRG23160520220028855
|
18/05/2022
|
SAMANAT ALLI
|
3155020WL003176
|
SAMANAT ALLI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977336
|
|
SAMANATALLI
|
()
|
|
47
|
DEORIA SADAR
|
UP-55-020-028-055/31
(BASDILA)
|
3155020000NRG23160520220028860
|
18/05/2022
|
SREEKISHUN
|
3155020WL003176
|
SREEKISHUN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977337
|
|
SREEKISHUN
|
()
|
|
48
|
DEORIA SADAR
|
UP-55-020-028-055/52
(BASDILA)
|
3155020000NRG23160520220028864
|
18/05/2022
|
KAUSALYA
|
3155020WL003176
|
KAUSALYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977334
|
|
KAUSALYA
|
()
|
|
49
|
DEORIA SADAR
|
UP-55-020-035-120/128
(BHALUA)
|
3155020000NRG23160520220028930
|
18/05/2022
|
RANJANA
|
3155020WL003186
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977328
|
|
RANJANA
|
()
|
|
50
|
DEORIA SADAR
|
UP-55-020-035-120/205
(BHALUA)
|
3155020000NRG23160520220028931
|
18/05/2022
|
DIWAKAR
|
3155020WL003186
|
DIWAKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977357
|
|
DIWAKAR
|
()
|
|
51
|
DEORIA SADAR
|
UP-55-020-035-120/31-B
(BHALUA)
|
3155020000NRG23160520220028933
|
18/05/2022
|
RAMBILAS
|
3155020WL003186
|
RAMBILAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977315
|
|
RAMBILAS
|
()
|
|
52
|
DEORIA SADAR
|
UP-55-020-035-120/39-A
(BHALUA)
|
3155020000NRG23160520220028934
|
18/05/2022
|
MAHESH
|
3155020WL003186
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977313
|
|
MAHESH
|
()
|
|
53
|
DEORIA SADAR
|
UP-55-020-035-120/47-C
(BHALUA)
|
3155020000NRG23160520220028935
|
18/05/2022
|
USHA DEVI
|
3155020WL003186
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977329
|
|
USHADEVI
|
()
|
|
54
|
DEORIA SADAR
|
UP-55-020-035-120/73
(BHALUA)
|
3155020000NRG23160520220028936
|
18/05/2022
|
KAMALAWATI DEVI
|
3155020WL003186
|
KAMALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977348
|
|
KAMALAWATIDEVI
|
()
|
|
55
|
DEORIA SADAR
|
UP-55-020-036-077/199
(BHATJAMUAO)
|
3155020000NRG23160520220028616
|
18/05/2022
|
SAMUNDRI
|
3155020WL003158
|
SAMUNDRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977331
|
|
SAMUNDRI
|
()
|
|
56
|
DEORIA SADAR
|
UP-55-020-041-026/170
(CHAK SARAY BADAL DAS)
|
3155020000NRG23160520220028890
|
18/05/2022
|
SURSATI
|
3155020WL003184
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1624977335
|
|
SURSATI
|
()
|
|
57
|
DEORIA SADAR
|
UP-55-020-052-029/003
(DANOPUR)
|
3155020000NRG23160520220028625
|
18/05/2022
|
VIJAY KUMAR
|
3155020WL003159
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624977362
|
|
VIJAYKUMAR
|
()
|
|
58
|
DEORIA SADAR
|
UP-55-020-052-029/028
(DANOPUR)
|
3155020000NRG23160520220028628
|
18/05/2022
|
KISHOR
|
3155020WL003159
|
KISHOR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624977301
|
|
KISHOR
|
()
|
|
59
|
DEORIA SADAR
|
UP-55-020-056-086/171-C
(DHAMAUR PARSHURAM)
|
3155020000NRG23160520220028656
|
18/05/2022
|
PRITHABI
|
3155020WL003163
|
PRITHABI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624977325
|
|
PRITHABI
|
()
|
|
60
|
DEORIA SADAR
|
UP-55-020-056-086/332
(DHAMAUR PARSHURAM)
|
3155020000NRG23160520220028657
|
18/05/2022
|
RAJKUMAR SINGH
|
3155020WL003163
|
RAJKUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977333
|
|
RAJKUMARSINGH
|
()
|
|
61
|
DEORIA SADAR
|
UP-55-020-056-086/42
(DHAMAUR PARSHURAM)
|
3155020000NRG23160520220028663
|
18/05/2022
|
RUPESH
|
3155020WL003163
|
RUPESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977304
|
|
RUPESH
|
()
|
|
62
|
DEORIA SADAR
|
UP-55-020-059-048/246
(DHANOUTI KHURD)
|
3155020000NRG23160520220028653
|
18/05/2022
|
MOHAMMAD AZAD
|
3155020WL003162
|
MOHAMMAD AZAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977356
|
|
MOHAMMADAZAD
|
()
|
|
63
|
DEORIA SADAR
|
UP-55-020-059-048/254
(DHANOUTI KHURD)
|
3155020000NRG23160520220028633
|
18/05/2022
|
SONU GUPTA
|
3155020WL003160
|
SONU GUPTA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1624977359
|
|
SONUGUPTA
|
()
|
|
64
|
DEORIA SADAR
|
UP-55-020-059-048/267
(DHANOUTI KHURD)
|
3155020000NRG23160520220028634
|
18/05/2022
|
SAJARA KHATOON
|
3155020WL003160
|
SAJARA KHATOON
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1624977355
|
|
SAJARAKHATOON
|
()
|
|
65
|
DEORIA SADAR
|
UP-55-020-067-084/100
(FULWAREYA LACHHI)
|
3155020000NRG23160520220028870
|
18/05/2022
|
RANJEET YADAV
|
3155020WL003180
|
RANJEET YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624977364
|
|
RANJEETYADAV
|
()
|
|
66
|
DEORIA SADAR
|
UP-55-020-067-084/96
(FULWAREYA LACHHI)
|
3155020000NRG23160520220028877
|
18/05/2022
|
KIRAN
|
3155020WL003180
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977365
|
|
KIRAN
|
()
|
|
67
|
DEORIA SADAR
|
UP-55-020-083-013/015
(KUSHMAUNI)
|
3155020000NRG23160520220028795
|
18/05/2022
|
PRADUMAN GUPTA
|
3155020WL003169
|
PRADUMAN GUPTA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977363
|
|
PRADUMANGUPTA
|
()
|
|
68
|
DEORIA SADAR
|
UP-55-020-083-013/085
(KUSHMAUNI)
|
3155020000NRG23160520220028802
|
18/05/2022
|
BABLU PASWAN
|
3155020WL003169
|
BABLU PASWAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977311
|
|
BABLUPASWAN
|
()
|
|
69
|
DEORIA SADAR
|
UP-55-020-083-013/150
(KUSHMAUNI)
|
3155020000NRG23160520220028805
|
18/05/2022
|
RAJKUMARI
|
3155020WL003169
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977308
|
|
RAJKUMARI
|
()
|
|
70
|
DEORIA SADAR
|
UP-55-020-083-013/234
(KUSHMAUNI)
|
3155020000NRG23160520220028807
|
18/05/2022
|
VISHUN DEO GOND
|
3155020WL003169
|
VISHUN DEO GOND
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977360
|
|
VISHUNDEOGOND
|
()
|
|
71
|
DEORIA SADAR
|
UP-55-020-083-013/256
(KUSHMAUNI)
|
3155020000NRG23160520220028810
|
18/05/2022
|
SHREEMATI
|
3155020WL003169
|
SHREEMATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977350
|
|
SHREEMATI
|
()
|
|
72
|
DEORIA SADAR
|
UP-55-020-083-013/261
(KUSHMAUNI)
|
3155020000NRG23160520220028811
|
18/05/2022
|
RENU DEVI
|
3155020WL003169
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977354
|
|
RENUDEVI
|
()
|
|
73
|
DEORIA SADAR
|
UP-55-020-083-013/317
(KUSHMAUNI)
|
3155020000NRG23160520220028814
|
18/05/2022
|
SAROJ DEVI
|
3155020WL003169
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977349
|
|
SAROJDEVI
|
()
|
|
74
|
DEORIA SADAR
|
UP-55-020-083-013/321
(KUSHMAUNI)
|
3155020000NRG23160520220028815
|
18/05/2022
|
PANMATI DEVI
|
3155020WL003169
|
PANMATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977309
|
|
PANMATIDEVI
|
()
|
|
75
|
DEORIA SADAR
|
UP-55-020-089-016/82
(MADIPAR BUJURAG)
|
3155020000NRG23160520220028832
|
18/05/2022
|
KAMLESH
|
3155020WL003170
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977346
|
|
KAMLESH
|
()
|
|
76
|
DEORIA SADAR
|
UP-55-020-112-030/291
(PAGARA URF PARASIYA)
|
3155020000NRG23160520220028843
|
18/05/2022
|
AJIT YADAV
|
3155020WL003174
|
AJIT YADAV
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624977351
|
|
AJITYADAV
|
()
|
|
77
|
DEORIA SADAR
|
UP-55-020-116-118/109-A
(PAKANNI KHAS)
|
3155020000NRG23160520220028494
|
18/05/2022
|
MAHENDRA
|
3155020WL003144
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977345
|
|
MAHENDRA
|
()
|
|
78
|
DEORIA SADAR
|
UP-55-020-116-118/212
(PAKANNI KHAS)
|
3155020000NRG23160520220028495
|
18/05/2022
|
SAMSUN NISHA
|
3155020WL003144
|
SAMSUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977312
|
|
SAMSUNNISHA
|
()
|
|
79
|
DEORIA SADAR
|
UP-55-020-116-118/456
(PAKANNI KHAS)
|
3155020000NRG23160520220028506
|
18/05/2022
|
RAM ASISH
|
3155020WL003144
|
RAM ASISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977361
|
|
RAMASISH
|
()
|
|
80
|
DEORIA SADAR
|
UP-55-020-140-001/169
(RAWATPAR)
|
3155020000NRG23160520220028851
|
18/05/2022
|
JAIRAM
|
3155020WL003175
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1624977310
|
|
JAIRAM
|
()
|
|
81
|
DEORIA SADAR
|
UP-55-020-141-001/236
(SAKRAPAR)
|
3155020000NRG23160520220028867
|
18/05/2022
|
JAI PRAKASH
|
3155020WL003177
|
JAI PRAKASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624977303
|
|
JAIPRAKASH
|
()
|
|
82
|
DEORIA SADAR
|
UP-55-020-143-001/158
(SISWA)
|
3155020000NRG23160520220028869
|
18/05/2022
|
CHANDRAWTI
|
3155020WL003179
|
CHANDRAWTI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1624977307
|
|
CHANDRAWTI
|
()
|
|
83
|
DEORIA SADAR
|
UP-55-020-144-001/115
(SONDA)
|
3155020000NRG23160520220028955
|
18/05/2022
|
ANJANI DEVI
|
3155020WL003189
|
ANJANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977330
|
|
ANJANIDEVI
|
()
|
|
84
|
DEORIA SADAR
|
UP-55-020-144-001/129
(SONDA)
|
3155020000NRG23160520220028957
|
18/05/2022
|
RAM NARESH CHAUHAN
|
3155020WL003189
|
RAM NARESH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624977339
|
|
RAMNARESHCHAUHAN
|
()
|
|
85
|
DEORIA SADAR
|
UP-55-020-144-001/64
(SONDA)
|
3155020000NRG23160520220028966
|
18/05/2022
|
SYAMSUNDAR
|
3155020WL003189
|
SYAMSUNDAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624977347
|
|
SYAMSUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184032
|
184032
|
|
|
|
|
|
|
|
|
86
|
DEORIA SADAR
|
UP-55-020-001-006/193
(AGASTPAR)
|
3155020000NRG23160520220028904
|
18/05/2022
|
GIRAJA
|
3155020WL003185
|
GIRAJA
|
00078
|
CNRB0002662
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977412
|
|
GIRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
87
|
DEORIA SADAR
|
UP-55-020-052-029/317
(DANOPUR)
|
3155020000NRG23160520220028632
|
18/05/2022
|
ANUP KUMAR GUPTA
|
3155020WL003159
|
ANUP KUMAR GUPTA
|
00089
|
CBIN0280200
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624977386
|
|
ANUPKUMARGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
88
|
DEORIA SADAR
|
UP-55-020-036-077/173
(BHATJAMUAO)
|
3155020000NRG23160520220028614
|
18/05/2022
|
CHANDRAWTI
|
3155020WL003158
|
CHANDRAWTI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977390
|
|
CHANDRAWTI
|
()
|
|
89
|
DEORIA SADAR
|
UP-55-020-066-081/042
(FULVARIAKARAN)
|
3155020000NRG23160520220028750
|
18/05/2022
|
SHUKALI DEVI
|
3155020WL003165
|
SHUKALI DEVI
|
00089
|
CBIN0281754
|
852
|
852
|
Rejected
|
27/05/2022
|
|
1624977393
|
Account closed
|
|
|
|
90
|
DEORIA SADAR
|
UP-55-020-066-081/068
(FULVARIAKARAN)
|
3155020000NRG23160520220028752
|
18/05/2022
|
MEERA DEVI
|
3155020WL003165
|
MEERA DEVI
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624977387
|
|
MEERADEVI
|
()
|
|
91
|
DEORIA SADAR
|
UP-55-020-066-081/119
(FULVARIAKARAN)
|
3155020000NRG23160520220028753
|
18/05/2022
|
JURAWATI
|
3155020WL003165
|
JURAWATI
|
00089
|
CBIN0281754
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624977388
|
|
JURAWATI
|
()
|
|
92
|
DEORIA SADAR
|
UP-55-020-067-084/183
(FULWAREYA LACHHI)
|
3155020000NRG23160520220028874
|
18/05/2022
|
PAWAN YADAV
|
3155020WL003180
|
PAWAN YADAV
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977391
|
|
PAWANYADAV
|
()
|
|
93
|
DEORIA SADAR
|
UP-55-020-067-084/26
(FULWAREYA LACHHI)
|
3155020000NRG23160520220028875
|
18/05/2022
|
SASHI KALA
|
3155020WL003180
|
SASHI KALA
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977392
|
|
SASHIKALA
|
()
|
|
94
|
DEORIA SADAR
|
UP-55-020-067-084/54
(FULWAREYA LACHHI)
|
3155020000NRG23160520220028876
|
18/05/2022
|
HARI PRASAD YADAV
|
3155020WL003180
|
HARI PRASAD YADAV
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977389
|
|
HARIPRASADYADAV
|
()
|
|
95
|
DEORIA SADAR
|
UP-55-020-067-084/97
(FULWAREYA LACHHI)
|
3155020000NRG23160520220028878
|
18/05/2022
|
VINOD YADAV
|
3155020WL003180
|
VINOD YADAV
|
00089
|
CBIN0281754
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977394
|
|
VINODYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
96
|
DEORIA SADAR
|
UP-55-020-001-006/187
(AGASTPAR)
|
3155020000NRG23160520220028902
|
18/05/2022
|
DHARMDEV PRJAPATI
|
3155020WL003185
|
DHARMDEV PRJAPATI
|
00089
|
CBIN0283393
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977395
|
|
DHARMDEVPRJAPATI
|
()
|
|
97
|
DEORIA SADAR
|
UP-55-020-028-055/9
(BASDILA)
|
3155020000NRG23160520220028865
|
18/05/2022
|
SATI DEVI
|
3155020WL003176
|
SATI DEVI
|
00089
|
CBIN0283393
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624977396
|
|
SATIDEVI
|
()
|
|
98
|
DEORIA SADAR
|
UP-55-020-028-055/9
(BASDILA)
|
3155020000NRG23160520220028866
|
18/05/2022
|
SUBHASH
|
3155020WL003176
|
SUBHASH
|
00089
|
CBIN0283393
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624977397
|
|
SUBHASH
|
()
|
|
99
|
DEORIA SADAR
|
UP-55-020-086-036/146
(LAHILPAR URF RATANPURA)
|
3155020000NRG23170520220029600
|
18/05/2022
|
STAIA PAL KUSHWAHA
|
3155020WL003254
|
STAIA PAL KUSHWAHA
|
00089
|
CBIN0283393
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624977398
|
|
STAIAPALKUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
100
|
DEORIA SADAR
|
UP-55-020-019-091/303
(BAIRAUNA)
|
3155020000NRG23160520220028608
|
18/05/2022
|
GOVIND
|
3155020WL003156
|
GOVIND
|
00089
|
CBIN0283702
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977399
|
|
GOVIND
|
()
|
|
101
|
DEORIA SADAR
|
UP-55-020-116-118/417
(PAKANNI KHAS)
|
3155020000NRG23160520220028503
|
18/05/2022
|
DHIRAJ
|
3155020WL003144
|
DHIRAJ
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977400
|
|
DHIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
102
|
DEORIA SADAR
|
UP-55-020-001-006/138
(AGASTPAR)
|
3155020000NRG23160520220028899
|
18/05/2022
|
ABHIMANU
|
3155020WL003185
|
ABHIMANU
|
00089
|
CBIN0284713
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977404
|
|
ABHIMANU
|
()
|
|
103
|
DEORIA SADAR
|
UP-55-020-001-006/151
(AGASTPAR)
|
3155020000NRG23160520220028900
|
18/05/2022
|
HIRDYALAL
|
3155020WL003185
|
HIRDYALAL
|
00089
|
CBIN0284713
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977403
|
|
HIRDYALAL
|
()
|
|
104
|
DEORIA SADAR
|
UP-55-020-001-006/186
(AGASTPAR)
|
3155020000NRG23160520220028901
|
18/05/2022
|
ROHIAT SHAH
|
3155020WL003185
|
ROHIAT SHAH
|
00089
|
CBIN0284713
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977408
|
|
ROHIATSHAH
|
()
|
|
105
|
DEORIA SADAR
|
UP-55-020-001-006/189
(AGASTPAR)
|
3155020000NRG23160520220028903
|
18/05/2022
|
HIMANSHU TIWARI
|
3155020WL003185
|
HIMANSHU TIWARI
|
00089
|
CBIN0284713
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977409
|
|
HIMANSHUTIWARI
|
()
|
|
106
|
DEORIA SADAR
|
UP-55-020-052-029/258
(DANOPUR)
|
3155020000NRG23160520220028631
|
18/05/2022
|
anil kumar
|
3155020WL003159
|
anil kumar
|
00089
|
CBIN0284713
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624977401
|
|
anilkumar
|
()
|
|
107
|
DEORIA SADAR
|
UP-55-020-056-086/388
(DHAMAUR PARSHURAM)
|
3155020000NRG23160520220028662
|
18/05/2022
|
NIRMALA DEVI
|
3155020WL003163
|
NIRMALA DEVI
|
00089
|
CBIN0284713
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624977402
|
|
NIRMALADEVI
|
()
|
|
108
|
DEORIA SADAR
|
UP-55-020-144-001/133
(SONDA)
|
3155020000NRG23160520220028958
|
18/05/2022
|
RAVITA DEVI
|
3155020WL003189
|
RAVITA DEVI
|
00089
|
CBIN0284713
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624977405
|
|
RAVITADEVI
|
()
|
|
109
|
DEORIA SADAR
|
UP-55-020-144-001/166
(SONDA)
|
3155020000NRG23160520220028961
|
18/05/2022
|
SUSHILA DEVI
|
3155020WL003189
|
SUSHILA DEVI
|
00089
|
CBIN0284713
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977406
|
|
SUSHILADEVI
|
()
|
|
110
|
DEORIA SADAR
|
UP-55-020-144-001/177
(SONDA)
|
3155020000NRG23160520220028963
|
18/05/2022
|
KESHAV GAUTAM
|
3155020WL003189
|
KESHAV GAUTAM
|
00089
|
CBIN0284713
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624977410
|
|
KESHAVGAUTAM
|
()
|
|
111
|
DEORIA SADAR
|
UP-55-020-144-001/90
(SONDA)
|
3155020000NRG23160520220028967
|
18/05/2022
|
DILIP PRASAD
|
3155020WL003189
|
DILIP PRASAD
|
00089
|
CBIN0284713
|
426
|
426
|
Processed
|
27/05/2022
|
|
1624977407
|
|
DILIPPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
112
|
DEORIA SADAR
|
UP-55-020-013-033/237
(BAGHAMATHIYA)
|
3155020000NRG23160520220028560
|
18/05/2022
|
BRIJESH
|
3155020WL003153
|
BRIJESH
|
00089
|
CBIN0284989
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624977411
|
|
BRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
113
|
DEORIA SADAR
|
UP-55-020-089-016/388
(MADIPAR BUJURAG)
|
3155020000NRG23160520220028825
|
18/05/2022
|
RAMDULAR
|
3155020WL003170
|
RAMDULAR
|
00165
|
IBKL0001265
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977413
|
|
RAMDULAR
|
()
|
|
114
|
DEORIA SADAR
|
UP-55-020-089-016/389
(MADIPAR BUJURAG)
|
3155020000NRG23160520220028826
|
18/05/2022
|
RAMAWATI DEVI
|
3155020WL003170
|
RAMAWATI DEVI
|
00165
|
IBKL0001265
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977414
|
|
RAMAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
115
|
DEORIA SADAR
|
UP-55-020-028-055/27
(BASDILA)
|
3155020000NRG23160520220028857
|
18/05/2022
|
BILKISH NISHA
|
3155020WL003176
|
BILKISH NISHA
|
00176
|
IDIB000D061
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977416
|
|
BILKISHNISHA
|
()
|
|
116
|
DEORIA SADAR
|
UP-55-020-059-048/257
(DHANOUTI KHURD)
|
3155020000NRG23160520220028654
|
18/05/2022
|
ANAWAR ALI
|
3155020WL003162
|
ANAWAR ALI
|
00176
|
IDIB000D061
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1624977415
|
|
ANAWARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
117
|
DEORIA SADAR
|
UP-55-020-083-013/288
(KUSHMAUNI)
|
3155020000NRG23160520220028812
|
18/05/2022
|
SONI DEVI
|
3155020WL003169
|
SONI DEVI
|
00354
|
PUNB0150700
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1624977418
|
|
SONIDEVI
|
()
|
|
118
|
DEORIA SADAR
|
UP-55-020-089-016/212
(MADIPAR BUJURAG)
|
3155020000NRG23160520220028822
|
18/05/2022
|
SOHILA
|
3155020WL003170
|
SOHILA
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977420
|
|
SOHILA
|
()
|
|
119
|
DEORIA SADAR
|
UP-55-020-089-016/335
(MADIPAR BUJURAG)
|
3155020000NRG23160520220028823
|
18/05/2022
|
MAMTA YADAV
|
3155020WL003170
|
MAMTA YADAV
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977417
|
|
MAMTAYADAV
|
()
|
|
120
|
DEORIA SADAR
|
UP-55-020-089-016/428
(MADIPAR BUJURAG)
|
3155020000NRG23160520220028828
|
18/05/2022
|
SHARMILA DEVI
|
3155020WL003170
|
SHARMILA DEVI
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977419
|
|
SHARMILADEVI
|
()
|
|
121
|
DEORIA SADAR
|
UP-55-020-089-016/79
(MADIPAR BUJURAG)
|
3155020000NRG23160520220028829
|
18/05/2022
|
KAMLEASH
|
3155020WL003170
|
KAMLEASH
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977421
|
|
KAMLEASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
122
|
DEORIA SADAR
|
UP-55-020-015-062/035
(BAHORAWAA)
|
3155020000NRG23160520220028564
|
18/05/2022
|
RAMNACHHATRA
|
3155020WL003154
|
RAMNACHHATRA
|
00354
|
PUNB0157700
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1624977428
|
|
RAMNACHHATRA
|
()
|
|
123
|
DEORIA SADAR
|
UP-55-020-015-062/170
(BAHORAWAA)
|
3155020000NRG23160520220028570
|
18/05/2022
|
AMARAWTI
|
3155020WL003154
|
AMARAWTI
|
00354
|
PUNB0157700
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1624977437
|
|
AMARAWTI
|
()
|
|
124
|
DEORIA SADAR
|
UP-55-020-015-062/58
(BAHORAWAA)
|
3155020000NRG23160520220028571
|
18/05/2022
|
MALA
|
3155020WL003154
|
MALA
|
00354
|
PUNB0157700
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1624977442
|
|
MALA
|
()
|
|
125
|
DEORIA SADAR
|
UP-55-020-015-062/89
(BAHORAWAA)
|
3155020000NRG23160520220028573
|
18/05/2022
|
RAMBHA DEVI
|
3155020WL003154
|
RAMBHA DEVI
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1624977423
|
|
RAMBHADEVI
|
()
|
|
126
|
DEORIA SADAR
|
UP-55-020-067-084/110
(FULWAREYA LACHHI)
|
3155020000NRG23160520220028871
|
18/05/2022
|
VISHAL YADAV
|
3155020WL003180
|
VISHAL YADAV
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1624977445
|
|
VISHALYADAV
|
()
|
|
127
|
DEORIA SADAR
|
UP-55-020-067-084/111
(FULWAREYA LACHHI)
|
3155020000NRG23160520220028872
|
18/05/2022
|
JYOTI
|
3155020WL003180
|
JYOTI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1624977446
|
|
JYOTI
|
()
|
|
128
|
DEORIA SADAR
|
UP-55-020-091-001/10-A
(MAGHAGAVA)
|
3155020000NRG23170520220029163
|
18/05/2022
|
CHEDI
|
3155020WL003204
|
CHEDI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977441
|
|
CHEDI
|
()
|
|
129
|
DEORIA SADAR
|
UP-55-020-091-001/271
(MAGHAGAVA)
|
3155020000NRG23170520220029146
|
18/05/2022
|
RAMPRIT
|
3155020WL003203
|
RAMPRIT
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977447
|
|
RAMPRIT
|
()
|
|
130
|
DEORIA SADAR
|
UP-55-020-091-001/283
(MAGHAGAVA)
|
3155020000NRG23170520220029148
|
18/05/2022
|
PREM LATA
|
3155020WL003203
|
PREM LATA
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977444
|
|
PREMLATA
|
()
|
|
131
|
DEORIA SADAR
|
UP-55-020-091-001/285
(MAGHAGAVA)
|
3155020000NRG23170520220029149
|
18/05/2022
|
SARITA
|
3155020WL003203
|
SARITA
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977436
|
|
SARITA
|
()
|
|
132
|
DEORIA SADAR
|
UP-55-020-091-001/288
(MAGHAGAVA)
|
3155020000NRG23170520220029164
|
18/05/2022
|
LALTI
|
3155020WL003204
|
LALTI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977434
|
|
LALTI
|
()
|
|
133
|
DEORIA SADAR
|
UP-55-020-091-001/300
(MAGHAGAVA)
|
3155020000NRG23170520220029150
|
18/05/2022
|
KUSUM DEVI
|
3155020WL003203
|
KUSUM DEVI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977438
|
|
KUSUMDEVI
|
()
|
|
134
|
DEORIA SADAR
|
UP-55-020-091-001/301
(MAGHAGAVA)
|
3155020000NRG23170520220029151
|
18/05/2022
|
GYANTI
|
3155020WL003203
|
GYANTI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977435
|
|
GYANTI
|
()
|
|
135
|
DEORIA SADAR
|
UP-55-020-091-001/314
(MAGHAGAVA)
|
3155020000NRG23170520220029153
|
18/05/2022
|
LACHMINA
|
3155020WL003203
|
LACHMINA
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977433
|
|
LACHMINA
|
()
|
|
136
|
DEORIA SADAR
|
UP-55-020-091-001/47
(MAGHAGAVA)
|
3155020000NRG23170520220029155
|
18/05/2022
|
KAMLAWTI
|
3155020WL003203
|
KAMLAWTI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977429
|
|
KAMLAWTI
|
()
|
|
137
|
DEORIA SADAR
|
UP-55-020-091-065/013
(MAGHAGAVA)
|
3155020000NRG23170520220029166
|
18/05/2022
|
SIVBACHAN
|
3155020WL003204
|
SIVBACHAN
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977440
|
|
SIVBACHAN
|
()
|
|
138
|
DEORIA SADAR
|
UP-55-020-091-065/014
(MAGHAGAVA)
|
3155020000NRG23170520220029167
|
18/05/2022
|
BYASH
|
3155020WL003204
|
BYASH
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977427
|
|
BYASH
|
()
|
|
139
|
DEORIA SADAR
|
UP-55-020-091-065/162
(MAGHAGAVA)
|
3155020000NRG23170520220029168
|
18/05/2022
|
DHANA
|
3155020WL003204
|
DHANA
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977426
|
|
DHANA
|
()
|
|
140
|
DEORIA SADAR
|
UP-55-020-091-065/163
(MAGHAGAVA)
|
3155020000NRG23170520220029160
|
18/05/2022
|
SHARDA DEVI
|
3155020WL003203
|
SHARDA DEVI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977422
|
|
SHARDADEVI
|
()
|
|
141
|
DEORIA SADAR
|
UP-55-020-091-065/170
(MAGHAGAVA)
|
3155020000NRG23170520220029161
|
18/05/2022
|
SURJEE
|
3155020WL003203
|
SURJEE
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977431
|
|
SURJEE
|
()
|
|
142
|
DEORIA SADAR
|
UP-55-020-091-065/175
(MAGHAGAVA)
|
3155020000NRG23170520220029169
|
18/05/2022
|
JAGDISH
|
3155020WL003204
|
JAGDISH
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977430
|
|
JAGDISH
|
()
|
|
143
|
DEORIA SADAR
|
UP-55-020-091-065/177
(MAGHAGAVA)
|
3155020000NRG23170520220029170
|
18/05/2022
|
PRAMSHANKAR
|
3155020WL003204
|
PRAMSHANKAR
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977432
|
|
PRAMSHANKAR
|
()
|
|
144
|
DEORIA SADAR
|
UP-55-020-091-065/182
(MAGHAGAVA)
|
3155020000NRG23170520220029171
|
18/05/2022
|
MANJU DEVI
|
3155020WL003204
|
MANJU DEVI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977425
|
|
MANJUDEVI
|
()
|
|
145
|
DEORIA SADAR
|
UP-55-020-091-065/19
(MAGHAGAVA)
|
3155020000NRG23170520220029172
|
18/05/2022
|
GAYATRI
|
3155020WL003204
|
GAYATRI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977439
|
|
GAYATRI
|
()
|
|
146
|
DEORIA SADAR
|
UP-55-020-091-065/315
(MAGHAGAVA)
|
3155020000NRG23160520220028834
|
18/05/2022
|
CHAMPA DEVI
|
3155020WL003171
|
CHAMPA DEVI
|
00354
|
PUNB0157700
|
426
|
426
|
Processed
|
28/05/2022
|
|
1624977424
|
|
CHAMPADEVI
|
()
|
|
147
|
DEORIA SADAR
|
UP-55-020-091-065/94
(MAGHAGAVA)
|
3155020000NRG23170520220029162
|
18/05/2022
|
NIFIKIR
|
3155020WL003203
|
NIFIKIR
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977443
|
|
NIFIKIR
|
()
|
|
148
|
DEORIA SADAR
|
UP-55-020-149-001/322
(SURAULI)
|
3155020000NRG23160520220028868
|
18/05/2022
|
SALIM
|
3155020WL003178
|
SALIM
|
00354
|
PUNB0157700
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1624977448
|
|
SALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76467
|
76467
|
|
|
|
|
|
|
|
|
149
|
DEORIA SADAR
|
UP-55-020-116-118/291
(PAKANNI KHAS)
|
3155020000NRG23160520220028497
|
18/05/2022
|
JITENDRA
|
3155020WL003144
|
JITENDRA
|
00354
|
PUNB0179200
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977450
|
|
JITENDRA
|
()
|
|
150
|
DEORIA SADAR
|
UP-55-020-116-118/330
(PAKANNI KHAS)
|
3155020000NRG23160520220028498
|
18/05/2022
|
ASHOK
|
3155020WL003144
|
ASHOK
|
00354
|
PUNB0179200
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977449
|
|
ASHOK
|
()
|
|
151
|
DEORIA SADAR
|
UP-55-020-116-118/361
(PAKANNI KHAS)
|
3155020000NRG23160520220028499
|
18/05/2022
|
KALAWATI
|
3155020WL003144
|
KALAWATI
|
00354
|
PUNB0179200
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1624977457
|
|
KALAWATI
|
()
|
|
152
|
DEORIA SADAR
|
UP-55-020-116-118/380
(PAKANNI KHAS)
|
3155020000NRG23160520220028500
|
18/05/2022
|
PRADUMAN KUSHWAHA
|
3155020WL003144
|
PRADUMAN KUSHWAHA
|
00354
|
PUNB0179200
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977452
|
|
PRADUMANKUSHWAHA
|
()
|
|
153
|
DEORIA SADAR
|
UP-55-020-116-118/403
(PAKANNI KHAS)
|
3155020000NRG23160520220028501
|
18/05/2022
|
GUDDU PANDAY
|
3155020WL003144
|
GUDDU PANDAY
|
00354
|
PUNB0179200
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977451
|
|
GUDDUPANDAY
|
()
|
|
154
|
DEORIA SADAR
|
UP-55-020-116-118/429
(PAKANNI KHAS)
|
3155020000NRG23160520220028504
|
18/05/2022
|
JAI PRAKASH
|
3155020WL003144
|
JAI PRAKASH
|
00354
|
PUNB0179200
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1624977458
|
|
JAIPRAKASH
|
()
|
|
155
|
DEORIA SADAR
|
UP-55-020-116-118/452
(PAKANNI KHAS)
|
3155020000NRG23160520220028505
|
18/05/2022
|
KANAHIYA YADAV
|
3155020WL003144
|
KANAHIYA YADAV
|
00354
|
PUNB0179200
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977456
|
|
KANAHIYAYADAV
|
()
|
|
156
|
DEORIA SADAR
|
UP-55-020-116-118/477
(PAKANNI KHAS)
|
3155020000NRG23160520220028508
|
18/05/2022
|
DURGAWATI DEVI
|
3155020WL003144
|
DURGAWATI DEVI
|
00354
|
PUNB0179200
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977454
|
|
DURGAWATIDEVI
|
()
|
|
157
|
DEORIA SADAR
|
UP-55-020-116-118/497
(PAKANNI KHAS)
|
3155020000NRG23160520220028509
|
18/05/2022
|
PREM CHAND KUSHWAHA
|
3155020WL003144
|
PREM CHAND KUSHWAHA
|
00354
|
PUNB0179200
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977453
|
|
PREMCHANDKUSHWAHA
|
()
|
|
158
|
DEORIA SADAR
|
UP-55-020-116-118/498
(PAKANNI KHAS)
|
3155020000NRG23160520220028510
|
18/05/2022
|
UPENDRA
|
3155020WL003144
|
UPENDRA
|
00354
|
PUNB0179200
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977455
|
|
UPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
159
|
DEORIA SADAR
|
UP-55-020-036-077/316
(BHATJAMUAO)
|
3155020000NRG23160520220028623
|
18/05/2022
|
RAJU BHARTI
|
3155020WL003158
|
RAJU BHARTI
|
00354
|
PUNB0187700
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624977460
|
|
RAJUBHARTI
|
()
|
|
160
|
DEORIA SADAR
|
UP-55-020-066-081/230
(FULVARIAKARAN)
|
3155020000NRG23160520220028755
|
18/05/2022
|
PUSHPA DEVI
|
3155020WL003165
|
PUSHPA DEVI
|
00354
|
PUNB0187700
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1624977459
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
161
|
DEORIA SADAR
|
UP-55-020-028-055/43
(BASDILA)
|
3155020000NRG23160520220028863
|
18/05/2022
|
BIKAU
|
3155020WL003176
|
BIKAU
|
00354
|
PUNB0193810
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1624977461
|
|
BIKAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
162
|
DEORIA SADAR
|
UP-55-020-007-110/20-A
(ASANA)
|
3155020000NRG23160520220028491
|
18/05/2022
|
MOTIYA DEVI
|
3155020WL003143
|
MOTIYA DEVI
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Rejected
|
27/05/2022
|
|
1624977483
|
Participant not mapped to the product
|
|
|
|
163
|
DEORIA SADAR
|
UP-55-020-013-033/15
(BAGHAMATHIYA)
|
3155020000NRG23160520220028553
|
18/05/2022
|
HEERALAL
|
3155020WL003153
|
HEERALAL
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Rejected
|
27/05/2022
|
|
1624977490
|
Participant not mapped to the product
|
|
|
|
164
|
DEORIA SADAR
|
UP-55-020-013-033/159
(BAGHAMATHIYA)
|
3155020000NRG23160520220028555
|
18/05/2022
|
THAGANI DEVI
|
3155020WL003153
|
THAGANI DEVI
|
00357
|
SBIN0RRPUGB
|
3408
|
3408
|
Rejected
|
27/05/2022
|
|
1624977481
|
Participant not mapped to the product
|
|
|
|
165
|
DEORIA SADAR
|
UP-55-020-019-091/081
(BAIRAUNA)
|
3155020000NRG23160520220028583
|
18/05/2022
|
SAYARA
|
3155020WL003156
|
SAYARA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1624977506
|
Participant not mapped to the product
|
|
|
|
166
|
DEORIA SADAR
|
UP-55-020-019-091/152
(BAIRAUNA)
|
3155020000NRG23160520220028593
|
18/05/2022
|
YASHODA DEVI
|
3155020WL003156
|
YASHODA DEVI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1624977485
|
Participant not mapped to the product
|
|
|
|
167
|
DEORIA SADAR
|
UP-55-020-019-091/214
(BAIRAUNA)
|
3155020000NRG23160520220028598
|
18/05/2022
|
KALMUDDIN
|
3155020WL003156
|
KALMUDDIN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1624977486
|
Participant not mapped to the product
|
|
|
|
168
|
DEORIA SADAR
|
UP-55-020-019-091/236
(BAIRAUNA)
|
3155020000NRG23160520220028600
|
18/05/2022
|
JAHANA
|
3155020WL003156
|
JAHANA
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1624977487
|
Participant not mapped to the product
|
|
|
|
169
|
DEORIA SADAR
|
UP-55-020-019-091/243
(BAIRAUNA)
|
3155020000NRG23160520220028601
|
18/05/2022
|
NAJUN
|
3155020WL003156
|
NAJUN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1624977504
|
Participant not mapped to the product
|
|
|
|
170
|
DEORIA SADAR
|
UP-55-020-019-091/260
(BAIRAUNA)
|
3155020000NRG23160520220028603
|
18/05/2022
|
SAIFUN
|
3155020WL003156
|
SAIFUN
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1624977505
|
Participant not mapped to the product
|
|
|
|
171
|
DEORIA SADAR
|
UP-55-020-035-120/037
(BHALUA)
|
3155020000NRG23160520220028920
|
18/05/2022
|
RAMSHEWAK
|
3155020WL003186
|
RAMSHEWAK
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1624977484
|
Participant not mapped to the product
|
|
|
|
172
|
DEORIA SADAR
|
UP-55-020-035-120/124
(BHALUA)
|
3155020000NRG23160520220028929
|
18/05/2022
|
RAMNRESH YADAV
|
3155020WL003186
|
RAMNRESH YADAV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1624977489
|
Participant not mapped to the product
|
|
|
|
173
|
DEORIA SADAR
|
UP-55-020-052-029/24
(DANOPUR)
|
3155020000NRG23160520220028630
|
18/05/2022
|
NEBULAL
|
3155020WL003159
|
NEBULAL
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
27/05/2022
|
|
1624977502
|
Participant not mapped to the product
|
|
|
|
174
|
DEORIA SADAR
|
UP-55-020-083-013/240
(KUSHMAUNI)
|
3155020000NRG23160520220028808
|
18/05/2022
|
BASANTI DEVI
|
3155020WL003169
|
BASANTI DEVI
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1624977503
|
Participant not mapped to the product
|
|
|
|
175
|
DEORIA SADAR
|
UP-55-020-116-118/411
(PAKANNI KHAS)
|
3155020000NRG23160520220028502
|
18/05/2022
|
SANTOSH YADAV
|
3155020WL003144
|
SANTOSH YADAV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1624977482
|
Participant not mapped to the product
|
|
|
|
176
|
DEORIA SADAR
|
UP-55-020-144-001/005
(SONDA)
|
3155020000NRG23160520220028952
|
18/05/2022
|
SANJAY
|
3155020WL003189
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Rejected
|
27/05/2022
|
|
1624977488
|
Participant not mapped to the product
|
|
|
|
177
|
DEORIA SADAR
|
UP-55-020-144-001/17
(SONDA)
|
3155020000NRG23160520220028962
|
18/05/2022
|
SONI
|
3155020WL003189
|
SONI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Rejected
|
27/05/2022
|
|
1624977507
|
Participant not mapped to the product
|
|
|
|
178
|
DEORIA SADAR
|
UP-55-020-144-001/34
(SONDA)
|
3155020000NRG23160520220028965
|
18/05/2022
|
SHEELA DEVI
|
3155020WL003189
|
SHEELA DEVI
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Rejected
|
27/05/2022
|
|
1624977491
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
179
|
DEORIA SADAR
|
UP-55-020-007-110/167
(ASANA)
|
3155020000NRG23160520220028490
|
18/05/2022
|
LILAWATI
|
3155020WL003143
|
LILAWATI
|
00415
|
SBIN0000065
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1624977466
|
|
MRS LILAWATI DEVI
|
()
|
|
180
|
DEORIA SADAR
|
UP-55-020-070-034/244
(GHATAILAGAZI)
|
3155020000NRG23160520220028769
|
18/05/2022
|
PANKAJ
|
3155020WL003167
|
PANKAJ
|
00415
|
SBIN0000065
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977462
|
|
MR PANKAJ KUMAR KHARWAR
|
()
|
|
181
|
DEORIA SADAR
|
UP-55-020-078-068/032
(KATRARI)
|
3155020000NRG23170520220029588
|
18/05/2022
|
LILAWTI
|
3155020WL003252
|
LILAWTI
|
00415
|
SBIN0000065
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624977464
|
|
MRS LILAWATI DEVI
|
()
|
|
182
|
DEORIA SADAR
|
UP-55-020-078-068/069
(KATRARI)
|
3155020000NRG23170520220029591
|
18/05/2022
|
VIMALA
|
3155020WL003252
|
VIMALA
|
00415
|
SBIN0000065
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624977463
|
|
MRS BIMLA
|
()
|
|
183
|
DEORIA SADAR
|
UP-55-020-089-016/381
(MADIPAR BUJURAG)
|
3155020000NRG23160520220028824
|
18/05/2022
|
ESROYAL
|
3155020WL003170
|
ESROYAL
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977465
|
|
MR MOHD ISRAIL
|
()
|
|
184
|
DEORIA SADAR
|
UP-55-020-144-001/182
(SONDA)
|
3155020000NRG23160520220028964
|
18/05/2022
|
SINDU DEVI
|
3155020WL003189
|
SINDU DEVI
|
00415
|
SBIN0000065
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624977467
|
|
MRS SINDHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
185
|
DEORIA SADAR
|
UP-55-020-013-033/229
(BAGHAMATHIYA)
|
3155020000NRG23160520220028558
|
18/05/2022
|
MAMMTA DEVI
|
3155020WL003153
|
MAMMTA DEVI
|
00415
|
SBIN0007247
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624977469
|
|
MRS MAMTA DEVI
|
()
|
|
186
|
DEORIA SADAR
|
UP-55-020-013-033/230
(BAGHAMATHIYA)
|
3155020000NRG23160520220028559
|
18/05/2022
|
MAYA DEVI
|
3155020WL003153
|
MAYA DEVI
|
00415
|
SBIN0007247
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624977468
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
187
|
DEORIA SADAR
|
UP-55-020-086-036/144
(LAHILPAR URF RATANPURA)
|
3155020000NRG23170520220029599
|
18/05/2022
|
SONU KUSHWAHA
|
3155020WL003254
|
SONU KUSHWAHA
|
00415
|
SBIN0012476
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624977470
|
|
MR SONOO KUSHWAHA
|
()
|
|
188
|
DEORIA SADAR
|
UP-55-020-086-036/151
(LAHILPAR URF RATANPURA)
|
3155020000NRG23170520220029601
|
18/05/2022
|
PREM CHAND KUSHWAHA
|
3155020WL003254
|
PREM CHAND KUSHWAHA
|
00415
|
SBIN0012476
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624977471
|
|
MR PREM CHAND KUSHAWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
189
|
DEORIA SADAR
|
UP-55-020-035-120/207
(BHALUA)
|
3155020000NRG23160520220028932
|
18/05/2022
|
RAJKUMAR
|
3155020WL003186
|
RAJKUMAR
|
00415
|
SBIN0016601
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977472
|
|
MR RAJKUMAR
|
()
|
|
190
|
DEORIA SADAR
|
UP-55-020-052-029/080
(DANOPUR)
|
3155020000NRG23160520220028629
|
18/05/2022
|
JAI PRAKASH
|
3155020WL003159
|
JAI PRAKASH
|
00415
|
SBIN0016601
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624977473
|
|
MR JAYPRAKASH MISHRA
|
()
|
|
191
|
DEORIA SADAR
|
UP-55-020-056-086/386
(DHAMAUR PARSHURAM)
|
3155020000NRG23160520220028661
|
18/05/2022
|
CHANDAN KUMAR
|
3155020WL003163
|
CHANDAN KUMAR
|
00415
|
SBIN0016601
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977476
|
|
MR CHANDAN KUMAR
|
()
|
|
192
|
DEORIA SADAR
|
UP-55-020-083-013/313
(KUSHMAUNI)
|
3155020000NRG23160520220028813
|
18/05/2022
|
DHANESH PASWAN
|
3155020WL003169
|
DHANESH PASWAN
|
00415
|
SBIN0016601
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977475
|
|
MR DHANESH PASWAN
|
()
|
|
193
|
DEORIA SADAR
|
UP-55-020-083-013/347
(KUSHMAUNI)
|
3155020000NRG23160520220028816
|
18/05/2022
|
VINDHACHAL KUMAR
|
3155020WL003169
|
VINDHACHAL KUMAR
|
00415
|
SBIN0016601
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977474
|
|
MR BINDHYACHAL KUMAR GOAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
194
|
DEORIA SADAR
|
UP-55-020-083-013/348
(KUSHMAUNI)
|
3155020000NRG23160520220028817
|
18/05/2022
|
KIRAN DEVI
|
3155020WL003169
|
KIRAN DEVI
|
00415
|
SBIN0016602
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977478
|
|
MRS KIRAN DEVI
|
()
|
|
195
|
DEORIA SADAR
|
UP-55-020-112-030/319
(PAGARA URF PARASIYA)
|
3155020000NRG23160520220028848
|
18/05/2022
|
AKARAM
|
3155020WL003174
|
AKARAM
|
00415
|
SBIN0016602
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624977480
|
|
MR AKARAM KURAISI
|
()
|
|
196
|
DEORIA SADAR
|
UP-55-020-112-030/329
(PAGARA URF PARASIYA)
|
3155020000NRG23160520220028849
|
18/05/2022
|
SHANULLAH ANSARI
|
3155020WL003174
|
SHANULLAH ANSARI
|
00415
|
SBIN0016602
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624977479
|
|
MR SHANULLAH ANSARI
|
()
|
|
197
|
DEORIA SADAR
|
UP-55-020-116-118/474
(PAKANNI KHAS)
|
3155020000NRG23160520220028507
|
18/05/2022
|
BALISHTER KUSHWAHA
|
3155020WL003144
|
BALISHTER KUSHWAHA
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977477
|
|
MR BLISHTAR KUSHAWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
198
|
DEORIA SADAR
|
UP-55-020-036-077/301
(BHATJAMUAO)
|
3155020000NRG23160520220028620
|
18/05/2022
|
ARJUN PRASAD
|
3155020WL003158
|
ARJUN PRASAD
|
00468
|
UBIN0537136
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977500
|
|
ARJUNPRASAD
|
()
|
|
199
|
DEORIA SADAR
|
UP-55-020-036-077/310
(BHATJAMUAO)
|
3155020000NRG23160520220028622
|
18/05/2022
|
SANJAY
|
3155020WL003158
|
SANJAY
|
00468
|
UBIN0537136
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977499
|
|
SANJAY
|
()
|
|
200
|
DEORIA SADAR
|
UP-55-020-036-077/320
(BHATJAMUAO)
|
3155020000NRG23160520220028624
|
18/05/2022
|
BIRENDRA
|
3155020WL003158
|
BIRENDRA
|
00468
|
UBIN0537136
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977492
|
|
BIRENDRA
|
()
|
|
201
|
DEORIA SADAR
|
UP-55-020-056-086/385
(DHAMAUR PARSHURAM)
|
3155020000NRG23160520220028660
|
18/05/2022
|
RAMPUKAR
|
3155020WL003163
|
RAMPUKAR
|
00468
|
UBIN0537136
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977501
|
|
RAMPUKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
202
|
DEORIA SADAR
|
UP-55-020-112-030/339
(PAGARA URF PARASIYA)
|
3155020000NRG23160520220028850
|
18/05/2022
|
ANUSHKA YADAV
|
3155020WL003174
|
ANUSHKA YADAV
|
00468
|
UBIN0818828
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624977493
|
|
ANUSHKAYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
203
|
DEORIA SADAR
|
UP-55-020-001-006/196
(AGASTPAR)
|
3155020000NRG23160520220028905
|
18/05/2022
|
AMRITA
|
3155020WL003185
|
AMRITA
|
00468
|
UBIN0911186
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977496
|
|
AMRITA
|
()
|
|
204
|
DEORIA SADAR
|
UP-55-020-036-077/008
(BHATJAMUAO)
|
3155020000NRG23160520220028611
|
18/05/2022
|
SAWARU PARASAD
|
3155020WL003158
|
SAWARU PARASAD
|
00468
|
UBIN0911186
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977495
|
|
SAWARUPARASAD
|
()
|
|
205
|
DEORIA SADAR
|
UP-55-020-036-077/260
(BHATJAMUAO)
|
3155020000NRG23160520220028618
|
18/05/2022
|
BHAGWAT KUSHWAHA
|
3155020WL003158
|
BHAGWAT KUSHWAHA
|
00468
|
UBIN0911186
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977498
|
|
BHAGWATKUSHWAHA
|
()
|
|
206
|
DEORIA SADAR
|
UP-55-020-036-077/300
(BHATJAMUAO)
|
3155020000NRG23160520220028619
|
18/05/2022
|
DAYANAND PRASAD
|
3155020WL003158
|
DAYANAND PRASAD
|
00468
|
UBIN0911186
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977497
|
|
DAYANANDPRASAD
|
()
|
|
207
|
DEORIA SADAR
|
UP-55-020-036-077/303
(BHATJAMUAO)
|
3155020000NRG23160520220028621
|
18/05/2022
|
VISRAM PRASAD
|
3155020WL003158
|
VISRAM PRASAD
|
00468
|
UBIN0911186
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624977494
|
|
VISRAMPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537399
|
537399
|
|
|
|
|
|
|
|