|
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-55-020-002-023/015
(AHILVARBUJURG)
|
3155020000NRG23121220220305999
|
13/12/2022
|
RAJESH PRASAD
|
3155020WL028112
|
RAJESH PRASAD
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381858
|
|
RAJESH PRASAD
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-002-023/106
(AHILVARBUJURG)
|
3155020000NRG23121220220306002
|
13/12/2022
|
GOVIND PRASAD
|
3155020WL028112
|
GOVIND PRASAD
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381968
|
|
GOVIND PRASAD
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-002-023/118
(AHILVARBUJURG)
|
3155020000NRG23121220220306003
|
13/12/2022
|
MANOJ KUMAR
|
3155020WL028112
|
MANOJ KUMAR
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381860
|
|
MANOJ KUMAR
|
()
|
|
4
|
DEORIA SADAR
|
UP-55-020-002-023/154
(AHILVARBUJURG)
|
3155020000NRG23121220220306004
|
13/12/2022
|
MATURANI
|
3155020WL028112
|
MATURANI
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381857
|
|
MATURANI
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-002-023/27-A
(AHILVARBUJURG)
|
3155020000NRG23121220220306010
|
13/12/2022
|
AKALI
|
3155020WL028112
|
AKALI
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381859
|
|
AKALI
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-025-007/236
(BARETHHA)
|
3155020000NRG23131220220306129
|
13/12/2022
|
VIKASH THAKUR
|
3155020WL028131
|
VIKASH THAKUR
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7918381861
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
7
|
DEORIA SADAR
|
UP-55-020-002-023/013
(AHILVARBUJURG)
|
3155020000NRG23121220220305998
|
13/12/2022
|
SIRJAWTI
|
3155020WL028112
|
SIRJAWTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381973
|
|
SIRJAWTI
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-002-023/206
(AHILVARBUJURG)
|
3155020000NRG23121220220306006
|
13/12/2022
|
VINDU DEVI
|
3155020WL028112
|
VINDU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381977
|
|
VINDU DEVI
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-002-023/213
(AHILVARBUJURG)
|
3155020000NRG23121220220306007
|
13/12/2022
|
BABALI DEVI
|
3155020WL028112
|
BABALI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381853
|
|
BABALI DEVI
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-002-023/250
(AHILVARBUJURG)
|
3155020000NRG23121220220306009
|
13/12/2022
|
SONI DEVI
|
3155020WL028112
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381847
|
|
SONI DEVI
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-002-023/67
(AHILVARBUJURG)
|
3155020000NRG23121220220306011
|
13/12/2022
|
SHANTI DEVI
|
3155020WL028112
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381971
|
|
SHANTI DEVI
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-010-094/132
(BABHANI BABU)
|
3155020000NRG23121220220305920
|
13/12/2022
|
BIJAI
|
3155020WL028106
|
BIJAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381829
|
|
BIJAI
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-010-094/200
(BABHANI BABU)
|
3155020000NRG23121220220305935
|
13/12/2022
|
BUDDHU
|
3155020WL028107
|
BUDDHU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918381825
|
|
BUDDHU
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-010-094/22
(BABHANI BABU)
|
3155020000NRG23121220220305936
|
13/12/2022
|
OMPRAKASH
|
3155020WL028107
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381826
|
|
OMPRAKASH
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-010-094/233
(BABHANI BABU)
|
3155020000NRG23121220220305924
|
13/12/2022
|
PINIA DEVI
|
3155020WL028106
|
PINIA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381828
|
|
PINIA DEVI
|
()
|
|
16
|
DEORIA SADAR
|
UP-55-020-010-094/274
(BABHANI BABU)
|
3155020000NRG23121220220305925
|
13/12/2022
|
BECHU
|
3155020WL028106
|
BECHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381836
|
|
BECHU
|
()
|
|
17
|
DEORIA SADAR
|
UP-55-020-010-094/367
(BABHANI BABU)
|
3155020000NRG23121220220305927
|
13/12/2022
|
BIGANI DEVI
|
3155020WL028106
|
BIGANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381841
|
|
BIGANI DEVI
|
()
|
|
18
|
DEORIA SADAR
|
UP-55-020-010-094/368
(BABHANI BABU)
|
3155020000NRG23121220220305928
|
13/12/2022
|
RAJPATI DEVI
|
3155020WL028106
|
RAJPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381842
|
|
RAJPATI DEVI
|
()
|
|
19
|
DEORIA SADAR
|
UP-55-020-010-094/369
(BABHANI BABU)
|
3155020000NRG23121220220305929
|
13/12/2022
|
PREMSHEELA
|
3155020WL028106
|
PREMSHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381834
|
|
PREMSHEELA
|
()
|
|
20
|
DEORIA SADAR
|
UP-55-020-010-094/382
(BABHANI BABU)
|
3155020000NRG23121220220305931
|
13/12/2022
|
RAM NARESH KUSHWAHA
|
3155020WL028106
|
RAM NARESH KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381819
|
|
RAM NARESH KUSHWAHA
|
()
|
|
21
|
DEORIA SADAR
|
UP-55-020-019-091/071
(BAIRAUNA)
|
3155020000NRG23121220220305905
|
13/12/2022
|
KAMLESH
|
3155020WL028105
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381987
|
|
KAMLESH
|
()
|
|
22
|
DEORIA SADAR
|
UP-55-020-019-091/101
(BAIRAUNA)
|
3155020000NRG23121220220305907
|
13/12/2022
|
LAVKESH
|
3155020WL028105
|
LAVKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381985
|
|
LAVKESH
|
()
|
|
23
|
DEORIA SADAR
|
UP-55-020-019-091/105
(BAIRAUNA)
|
3155020000NRG23121220220305908
|
13/12/2022
|
RAMAKANT
|
3155020WL028105
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381986
|
|
RAMAKANT
|
()
|
|
24
|
DEORIA SADAR
|
UP-55-020-019-091/140
(BAIRAUNA)
|
3155020000NRG23121220220305911
|
13/12/2022
|
SHAMBHU
|
3155020WL028105
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7918381978
|
|
SHAMBHU
|
()
|
|
25
|
DEORIA SADAR
|
UP-55-020-019-091/161
(BAIRAUNA)
|
3155020000NRG23121220220305912
|
13/12/2022
|
JANARDAN
|
3155020WL028105
|
JANARDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381820
|
|
JANARDAN
|
()
|
|
26
|
DEORIA SADAR
|
UP-55-020-019-091/287
(BAIRAUNA)
|
3155020000NRG23121220220305896
|
13/12/2022
|
HARERAM
|
3155020WL028104
|
HARERAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381855
|
|
HARERAM
|
()
|
|
27
|
DEORIA SADAR
|
UP-55-020-019-091/288
(BAIRAUNA)
|
3155020000NRG23121220220305897
|
13/12/2022
|
RAM NARESH
|
3155020WL028104
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381997
|
|
RAM NARESH
|
()
|
|
28
|
DEORIA SADAR
|
UP-55-020-019-091/404
(BAIRAUNA)
|
3155020000NRG23121220220305898
|
13/12/2022
|
MAHANATH YADAV
|
3155020WL028104
|
MAHANATH YADAV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918381840
|
|
MAHANATH YADAV
|
()
|
|
29
|
DEORIA SADAR
|
UP-55-020-019-091/406
(BAIRAUNA)
|
3155020000NRG23121220220305899
|
13/12/2022
|
MADIKANTH MISHRA
|
3155020WL028104
|
MADIKANTH MISHRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918381988
|
|
MADIKANTH MISHRA
|
()
|
|
30
|
DEORIA SADAR
|
UP-55-020-019-091/412
(BAIRAUNA)
|
3155020000NRG23121220220305900
|
13/12/2022
|
RAMJATAN
|
3155020WL028104
|
RAMJATAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381850
|
|
RAMJATAN
|
()
|
|
31
|
DEORIA SADAR
|
UP-55-020-019-091/419
(BAIRAUNA)
|
3155020000NRG23121220220305901
|
13/12/2022
|
BEBI
|
3155020WL028104
|
BEBI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381970
|
|
BEBI
|
()
|
|
32
|
DEORIA SADAR
|
UP-55-020-019-091/426
(BAIRAUNA)
|
3155020000NRG23121220220305916
|
13/12/2022
|
ASH MUHAMMAD
|
3155020WL028105
|
ASH MUHAMMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381843
|
|
ASH MUHAMMAD
|
()
|
|
33
|
DEORIA SADAR
|
UP-55-020-019-091/429
(BAIRAUNA)
|
3155020000NRG23121220220305917
|
13/12/2022
|
IRAFAN
|
3155020WL028105
|
IRAFAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918381845
|
|
IRAFAN
|
()
|
|
34
|
DEORIA SADAR
|
UP-55-020-019-091/54
(BAIRAUNA)
|
3155020000NRG23121220220305902
|
13/12/2022
|
NEBULAL
|
3155020WL028104
|
NEBULAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381989
|
|
NEBULAL
|
()
|
|
35
|
DEORIA SADAR
|
UP-55-020-019-091/95
(BAIRAUNA)
|
3155020000NRG23121220220305903
|
13/12/2022
|
HARI LAL
|
3155020WL028104
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381982
|
|
HARI LAL
|
()
|
|
36
|
DEORIA SADAR
|
UP-55-020-025-007/206
(BARETHHA)
|
3155020000NRG23131220220306126
|
13/12/2022
|
INDU DEVI
|
3155020WL028131
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7918381856
|
No Such Account
|
|
|
|
37
|
DEORIA SADAR
|
UP-55-020-025-007/238
(BARETHHA)
|
3155020000NRG23131220220306131
|
13/12/2022
|
BIPIN KUMAR SINGH
|
3155020WL028131
|
BIPIN KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381821
|
|
BIPIN KUMAR SINGH
|
()
|
|
38
|
DEORIA SADAR
|
UP-55-020-025-007/241
(BARETHHA)
|
3155020000NRG23131220220306132
|
13/12/2022
|
RANAJEET
|
3155020WL028131
|
RANAJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381816
|
|
RANAJEET
|
()
|
|
39
|
DEORIA SADAR
|
UP-55-020-025-007/55
(BARETHHA)
|
3155020000NRG23131220220306133
|
13/12/2022
|
MANOJ
|
3155020WL028131
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7918381994
|
Account closed
|
|
|
|
40
|
DEORIA SADAR
|
UP-55-020-026-099/221
(BARIPUR)
|
3155020000NRG23121220220306045
|
13/12/2022
|
RANJEET KUMAR
|
3155020WL028115
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381969
|
|
RANJEET KUMAR
|
()
|
|
41
|
DEORIA SADAR
|
UP-55-020-026-099/301
(BARIPUR)
|
3155020000NRG23121220220306046
|
13/12/2022
|
LALITA DEVI
|
3155020WL028115
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381851
|
|
LALITA DEVI
|
()
|
|
42
|
DEORIA SADAR
|
UP-55-020-026-099/4
(BARIPUR)
|
3155020000NRG23121220220306047
|
13/12/2022
|
RAMAYAN
|
3155020WL028115
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381846
|
|
RAMAYAN
|
()
|
|
43
|
DEORIA SADAR
|
UP-55-020-036-077/054
(BHATJAMUAO)
|
3155020000NRG23121220220306028
|
13/12/2022
|
KESHAW
|
3155020WL028114
|
KESHAW
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381984
|
|
KESHAW
|
()
|
|
44
|
DEORIA SADAR
|
UP-55-020-054-031/038
(DEORIA MEER)
|
3155020000NRG23121220220306016
|
13/12/2022
|
RAKESH
|
3155020WL028113
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918381815
|
|
RAKESH
|
()
|
|
45
|
DEORIA SADAR
|
UP-55-020-054-031/095
(DEORIA MEER)
|
3155020000NRG23121220220306019
|
13/12/2022
|
SUMITRA DEVI
|
3155020WL028113
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918381822
|
|
SUMITRA DEVI
|
()
|
|
46
|
DEORIA SADAR
|
UP-55-020-054-031/337-A
(DEORIA MEER)
|
3155020000NRG23121220220306023
|
13/12/2022
|
KIRAN
|
3155020WL028113
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918381975
|
|
KIRAN
|
()
|
|
47
|
DEORIA SADAR
|
UP-55-020-061-115/002
(DULAHU)
|
3155020000NRG23121220220305883
|
13/12/2022
|
RAJBANSHI
|
3155020WL028102
|
RAJBANSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381993
|
|
RAJBANSHI
|
()
|
|
48
|
DEORIA SADAR
|
UP-55-020-061-115/122
(DULAHU)
|
3155020000NRG23121220220305871
|
13/12/2022
|
DHIRAJ
|
3155020WL028101
|
DHIRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381844
|
|
DHIRAJ
|
()
|
|
49
|
DEORIA SADAR
|
UP-55-020-061-115/124
(DULAHU)
|
3155020000NRG23121220220305889
|
13/12/2022
|
ARVIND
|
3155020WL028102
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381849
|
|
ARVIND
|
()
|
|
50
|
DEORIA SADAR
|
UP-55-020-061-115/149
(DULAHU)
|
3155020000NRG23121220220305890
|
13/12/2022
|
MUNITA
|
3155020WL028102
|
MUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381974
|
|
MUNITA
|
()
|
|
51
|
DEORIA SADAR
|
UP-55-020-061-115/16
(DULAHU)
|
3155020000NRG23121220220305872
|
13/12/2022
|
PARSURAM
|
3155020WL028101
|
PARSURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381979
|
|
PARSURAM
|
()
|
|
52
|
DEORIA SADAR
|
UP-55-020-061-115/183
(DULAHU)
|
3155020000NRG23121220220305874
|
13/12/2022
|
LAL CHAUHAN
|
3155020WL028101
|
LAL CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381831
|
|
LAL CHAUHAN
|
()
|
|
53
|
DEORIA SADAR
|
UP-55-020-061-115/184
(DULAHU)
|
3155020000NRG23121220220305875
|
13/12/2022
|
RAMBARAT
|
3155020WL028101
|
RAMBARAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381830
|
|
RAMBARAT
|
()
|
|
54
|
DEORIA SADAR
|
UP-55-020-082-001/105
(SARAURA DHUM)
|
3155020000NRG23121220220305949
|
13/12/2022
|
KHUBLAL
|
3155020WL028109
|
KHUBLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918381981
|
|
KHUBLAL
|
()
|
|
55
|
DEORIA SADAR
|
UP-55-020-082-001/114
(SARAURA DHUM)
|
3155020000NRG23121220220305951
|
13/12/2022
|
PURNWASHI
|
3155020WL028109
|
PURNWASHI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381817
|
|
PURNWASHI
|
()
|
|
56
|
DEORIA SADAR
|
UP-55-020-082-001/194-A
(SARAURA DHUM)
|
3155020000NRG23121220220305955
|
13/12/2022
|
GYANTI DEVI
|
3155020WL028109
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381833
|
|
GYANTI DEVI
|
()
|
|
57
|
DEORIA SADAR
|
UP-55-020-082-001/345
(SARAURA DHUM)
|
3155020000NRG23121220220305957
|
13/12/2022
|
RAMNAGINA
|
3155020WL028109
|
RAMNAGINA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918381980
|
|
RAMNAGINA
|
()
|
|
58
|
DEORIA SADAR
|
UP-55-020-082-001/501
(SARAURA DHUM)
|
3155020000NRG23121220220305960
|
13/12/2022
|
TETARI
|
3155020WL028109
|
TETARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381835
|
|
TETARI
|
()
|
|
59
|
DEORIA SADAR
|
UP-55-020-082-001/508
(SARAURA DHUM)
|
3155020000NRG23121220220305961
|
13/12/2022
|
NIYAMAT
|
3155020WL028109
|
NIYAMAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381824
|
|
NIYAMAT
|
()
|
|
60
|
DEORIA SADAR
|
UP-55-020-082-001/559
(SARAURA DHUM)
|
3155020000NRG23121220220305963
|
13/12/2022
|
SHIV GOVIND
|
3155020WL028109
|
SHIV GOVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381818
|
|
SHIV GOVIND
|
()
|
|
61
|
DEORIA SADAR
|
UP-55-020-082-001/562
(SARAURA DHUM)
|
3155020000NRG23121220220305964
|
13/12/2022
|
RAM DULARE
|
3155020WL028109
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381832
|
|
RAM DULARE
|
()
|
|
62
|
DEORIA SADAR
|
UP-55-020-082-001/563
(SARAURA DHUM)
|
3155020000NRG23121220220305965
|
13/12/2022
|
SURESH
|
3155020WL028109
|
SURESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381854
|
|
SURESH
|
()
|
|
63
|
DEORIA SADAR
|
UP-55-020-095-092/048
(MAJHAVALIYA)
|
3155020000NRG23131220220306665
|
13/12/2022
|
NEBULAL
|
3155020WL028173
|
NEBULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381991
|
|
NEBULAL
|
()
|
|
64
|
DEORIA SADAR
|
UP-55-020-095-092/067
(MAJHAVALIYA)
|
3155020000NRG23131220220306667
|
13/12/2022
|
BINDU DEVI
|
3155020WL028173
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381992
|
|
BINDU DEVI
|
()
|
|
65
|
DEORIA SADAR
|
UP-55-020-095-092/357
(MAJHAVALIYA)
|
3155020000NRG23131220220306657
|
13/12/2022
|
MAHENDRA YADAV
|
3155020WL028172
|
MAHENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381848
|
|
MAHENDRA YADAV
|
()
|
|
66
|
DEORIA SADAR
|
UP-55-020-109-105/326
(NARAYAN PUR)
|
3155020000NRG23121220220306064
|
13/12/2022
|
SANGITA DEVI
|
3155020WL028118
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381972
|
|
SANGITA DEVI
|
()
|
|
67
|
DEORIA SADAR
|
UP-55-020-111-032/012
(PADRIMAL)
|
3155020000NRG23121220220304917
|
13/12/2022
|
ALTAF
|
3155020WL028004
|
ALTAF
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381823
|
|
ALTAF
|
()
|
|
68
|
DEORIA SADAR
|
UP-55-020-111-032/033
(PADRIMAL)
|
3155020000NRG23121220220304918
|
13/12/2022
|
ASHOK
|
3155020WL028004
|
ASHOK
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381995
|
|
ASHOK
|
()
|
|
69
|
DEORIA SADAR
|
UP-55-020-138-088/018
(SONUGHAT)
|
3155020000NRG23121220220306050
|
13/12/2022
|
YOGESH
|
3155020WL028116
|
YOGESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381983
|
|
YOGESH
|
()
|
|
70
|
DEORIA SADAR
|
UP-55-020-138-088/20
(SONUGHAT)
|
3155020000NRG23121220220306054
|
13/12/2022
|
CHANDRABHAN
|
3155020WL028116
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381838
|
|
CHANDRABHAN
|
()
|
|
71
|
DEORIA SADAR
|
UP-55-020-138-088/206
(SONUGHAT)
|
3155020000NRG23121220220306055
|
13/12/2022
|
DAYA SAHANKAR
|
3155020WL028116
|
DAYA SAHANKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381990
|
|
DAYA SAHANKAR
|
()
|
|
72
|
DEORIA SADAR
|
UP-55-020-138-088/250
(SONUGHAT)
|
3155020000NRG23121220220306056
|
13/12/2022
|
CHHEDI
|
3155020WL028116
|
CHHEDI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381837
|
|
CHHEDI
|
()
|
|
73
|
DEORIA SADAR
|
UP-55-020-138-088/56
(SONUGHAT)
|
3155020000NRG23121220220306058
|
13/12/2022
|
AJIT KUMAR GAUTAM
|
3155020WL028116
|
AJIT KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381839
|
|
AJIT KUMAR GAUTAM
|
()
|
|
74
|
DEORIA SADAR
|
UP-55-020-138-088/56
(SONUGHAT)
|
3155020000NRG23121220220306059
|
13/12/2022
|
RAMESHWAR
|
3155020WL028116
|
RAMESHWAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381827
|
|
RAMESHWAR
|
()
|
|
75
|
DEORIA SADAR
|
UP-55-020-138-088/71
(SONUGHAT)
|
3155020000NRG23121220220306062
|
13/12/2022
|
JAGDISH
|
3155020WL028116
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381976
|
|
JAGDISH
|
()
|
|
76
|
DEORIA SADAR
|
UP-55-020-141-001/243
(SAKRAPAR)
|
3155020000NRG23121220220305977
|
13/12/2022
|
RAJU GOND
|
3155020WL028110
|
RAJU GOND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381852
|
|
RAJU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205758
|
205758
|
|
|
|
|
|
|
|
|
77
|
DEORIA SADAR
|
UP-55-020-141-001/214
(SAKRAPAR)
|
3155020000NRG23121220220305974
|
13/12/2022
|
RAM BHAROSHA
|
3155020WL028110
|
RAM BHAROSHA
|
00078
|
CNRB0002662
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918381874
|
|
RAM BHAROSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
78
|
DEORIA SADAR
|
UP-55-020-036-077/314
(BHATJAMUAO)
|
3155020000NRG23121220220306037
|
13/12/2022
|
SURESH YADAV
|
3155020WL028114
|
SURESH YADAV
|
00089
|
CBIN0281754
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918381967
|
|
SURESH YADAV
|
()
|
|
79
|
DEORIA SADAR
|
UP-55-020-049-063/278
(CHHITARUA)
|
3155020000NRG23131220220306321
|
13/12/2022
|
NISHA RAJ
|
3155020WL028142
|
NISHA RAJ
|
00089
|
CBIN0281754
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918381960
|
|
NISHA RAJ
|
()
|
|
80
|
DEORIA SADAR
|
UP-55-020-049-063/291
(CHHITARUA)
|
3155020000NRG23131220220306324
|
13/12/2022
|
LAL BAHADUR
|
3155020WL028142
|
LAL BAHADUR
|
00089
|
CBIN0281754
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918381863
|
|
LAL BAHADUR
|
()
|
|
81
|
DEORIA SADAR
|
UP-55-020-114-060/1026
(PAIKAULI)
|
3155020000NRG23121220220305980
|
13/12/2022
|
PRINAS
|
3155020WL028111
|
PRINAS
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381961
|
|
PRINAS
|
()
|
|
82
|
DEORIA SADAR
|
UP-55-020-114-060/1033
(PAIKAULI)
|
3155020000NRG23121220220305982
|
13/12/2022
|
VINOD
|
3155020WL028111
|
VINOD
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381868
|
|
VINOD
|
()
|
|
83
|
DEORIA SADAR
|
UP-55-020-114-060/1038
(PAIKAULI)
|
3155020000NRG23121220220305983
|
13/12/2022
|
RATAN LAL
|
3155020WL028111
|
RATAN LAL
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381966
|
|
RATAN LAL
|
()
|
|
84
|
DEORIA SADAR
|
UP-55-020-114-060/1049
(PAIKAULI)
|
3155020000NRG23121220220305984
|
13/12/2022
|
MEENA DEVI
|
3155020WL028111
|
MEENA DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381962
|
|
MEENA DEVI
|
()
|
|
85
|
DEORIA SADAR
|
UP-55-020-114-060/1052
(PAIKAULI)
|
3155020000NRG23121220220305985
|
13/12/2022
|
ALAUDEEN
|
3155020WL028111
|
ALAUDEEN
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381965
|
|
ALAUDEEN
|
()
|
|
86
|
DEORIA SADAR
|
UP-55-020-114-060/1080
(PAIKAULI)
|
3155020000NRG23121220220305986
|
13/12/2022
|
JILEBIYA DEVI
|
3155020WL028111
|
JILEBIYA DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381959
|
|
JILEBIYA DEVI
|
()
|
|
87
|
DEORIA SADAR
|
UP-55-020-114-060/1094
(PAIKAULI)
|
3155020000NRG23121220220305987
|
13/12/2022
|
NATHUNI
|
3155020WL028111
|
NATHUNI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381963
|
|
NATHUNI
|
()
|
|
88
|
DEORIA SADAR
|
UP-55-020-114-060/1097
(PAIKAULI)
|
3155020000NRG23121220220305989
|
13/12/2022
|
BABLOO
|
3155020WL028111
|
BABLOO
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381865
|
|
BABLOO
|
()
|
|
89
|
DEORIA SADAR
|
UP-55-020-114-060/1100
(PAIKAULI)
|
3155020000NRG23121220220305990
|
13/12/2022
|
VIDHYAWATI
|
3155020WL028111
|
VIDHYAWATI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381864
|
|
VIDHYAWATI
|
()
|
|
90
|
DEORIA SADAR
|
UP-55-020-114-060/1106
(PAIKAULI)
|
3155020000NRG23121220220305991
|
13/12/2022
|
BABITA DEVI
|
3155020WL028111
|
BABITA DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381866
|
|
BABITA DEVI
|
()
|
|
91
|
DEORIA SADAR
|
UP-55-020-114-060/1116
(PAIKAULI)
|
3155020000NRG23121220220305992
|
13/12/2022
|
REKHA
|
3155020WL028111
|
REKHA
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381867
|
|
REKHA
|
()
|
|
92
|
DEORIA SADAR
|
UP-55-020-114-060/367
(PAIKAULI)
|
3155020000NRG23121220220305993
|
13/12/2022
|
Nagina
|
3155020WL028111
|
Nagina
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381964
|
|
Nagina
|
()
|
|
93
|
DEORIA SADAR
|
UP-55-020-114-060/809
(PAIKAULI)
|
3155020000NRG23121220220305994
|
13/12/2022
|
SALAMAT ALI
|
3155020WL028111
|
SALAMAT ALI
|
00089
|
CBIN0281754
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7918381862
|
|
SALAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
94
|
DEORIA SADAR
|
UP-55-020-025-007/237
(BARETHHA)
|
3155020000NRG23131220220306130
|
13/12/2022
|
NIRAJ DEVI
|
3155020WL028131
|
NIRAJ DEVI
|
00089
|
CBIN0283687
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381869
|
|
NIRAJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
95
|
DEORIA SADAR
|
UP-55-020-019-091/303
(BAIRAUNA)
|
3155020000NRG23121220220305915
|
13/12/2022
|
GOVIND
|
3155020WL028105
|
GOVIND
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381871
|
|
GOVIND
|
()
|
|
96
|
DEORIA SADAR
|
UP-55-020-061-115/198
(DULAHU)
|
3155020000NRG23121220220305876
|
13/12/2022
|
INDU DEVI
|
3155020WL028101
|
INDU DEVI
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381872
|
|
INDU DEVI
|
()
|
|
97
|
DEORIA SADAR
|
UP-55-020-061-115/236
(DULAHU)
|
3155020000NRG23121220220305879
|
13/12/2022
|
YUNISH
|
3155020WL028101
|
YUNISH
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381958
|
|
YUNISH
|
()
|
|
98
|
DEORIA SADAR
|
UP-55-020-061-115/238
(DULAHU)
|
3155020000NRG23121220220305880
|
13/12/2022
|
JAAN MOAHAMAD
|
3155020WL028101
|
JAAN MOAHAMAD
|
00089
|
CBIN0283702
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918381957
|
|
JAAN MOAHAMAD
|
()
|
|
99
|
DEORIA SADAR
|
UP-55-020-095-092/226
(MAJHAVALIYA)
|
3155020000NRG23131220220306652
|
13/12/2022
|
SIVAWTAR
|
3155020WL028172
|
SIVAWTAR
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381870
|
|
SIVAWTAR
|
()
|
|
100
|
DEORIA SADAR
|
UP-55-020-095-092/365
(MAJHAVALIYA)
|
3155020000NRG23131220220306658
|
13/12/2022
|
RAMDHANI
|
3155020WL028172
|
RAMDHANI
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381956
|
|
RAMDHANI
|
()
|
|
101
|
DEORIA SADAR
|
UP-55-020-095-092/393
(MAJHAVALIYA)
|
3155020000NRG23131220220306659
|
13/12/2022
|
MAKBUL
|
3155020WL028172
|
MAKBUL
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381873
|
|
MAKBUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
102
|
DEORIA SADAR
|
UP-55-020-002-023/250
(AHILVARBUJURG)
|
3155020000NRG23121220220306008
|
13/12/2022
|
RAJESH GUPTA
|
3155020WL028112
|
RAJESH GUPTA
|
00089
|
CBIN0284713
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918381955
|
|
RAJESH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
103
|
DEORIA SADAR
|
UP-55-020-082-001/510
(SARAURA DHUM)
|
3155020000NRG23121220220305962
|
13/12/2022
|
BIJOOLI
|
3155020WL028109
|
BIJOOLI
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918381876
|
|
BIJOOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
104
|
DEORIA SADAR
|
UP-55-020-049-063/008
(CHHITARUA)
|
3155020000NRG23131220220306266
|
13/12/2022
|
SURYA PRAKASH
|
3155020WL028142
|
SURYA PRAKASH
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381903
|
|
SURYA PRAKASH
|
()
|
|
105
|
DEORIA SADAR
|
UP-55-020-049-063/013
(CHHITARUA)
|
3155020000NRG23131220220306268
|
13/12/2022
|
FULPATI
|
3155020WL028142
|
FULPATI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381881
|
|
FULPATI
|
()
|
|
106
|
DEORIA SADAR
|
UP-55-020-049-063/020
(CHHITARUA)
|
3155020000NRG23131220220306270
|
13/12/2022
|
AARTI
|
3155020WL028142
|
AARTI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381945
|
|
AARTI
|
()
|
|
107
|
DEORIA SADAR
|
UP-55-020-049-063/037
(CHHITARUA)
|
3155020000NRG23131220220306273
|
13/12/2022
|
RAMBELASH
|
3155020WL028142
|
RAMBELASH
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918381952
|
|
RAMBELASH
|
()
|
|
108
|
DEORIA SADAR
|
UP-55-020-049-063/056
(CHHITARUA)
|
3155020000NRG23131220220306277
|
13/12/2022
|
MOTI LAL
|
3155020WL028142
|
MOTI LAL
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918381902
|
|
MOTI LAL
|
()
|
|
109
|
DEORIA SADAR
|
UP-55-020-049-063/066
(CHHITARUA)
|
3155020000NRG23131220220306279
|
13/12/2022
|
BIPAT
|
3155020WL028142
|
BIPAT
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381879
|
|
BIPAT
|
()
|
|
110
|
DEORIA SADAR
|
UP-55-020-049-063/066
(CHHITARUA)
|
3155020000NRG23131220220306278
|
13/12/2022
|
HARILAL
|
3155020WL028142
|
HARILAL
|
00354
|
PUNB0157700
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918381912
|
|
HARILAL
|
()
|
|
111
|
DEORIA SADAR
|
UP-55-020-049-063/082
(CHHITARUA)
|
3155020000NRG23131220220306281
|
13/12/2022
|
RAMSANEHI
|
3155020WL028142
|
RAMSANEHI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381908
|
|
RAMSANEHI
|
()
|
|
112
|
DEORIA SADAR
|
UP-55-020-049-063/091
(CHHITARUA)
|
3155020000NRG23131220220306282
|
13/12/2022
|
SHARDA DEVI
|
3155020WL028142
|
SHARDA DEVI
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918381884
|
|
SHARDA DEVI
|
()
|
|
113
|
DEORIA SADAR
|
UP-55-020-049-063/098
(CHHITARUA)
|
3155020000NRG23131220220306283
|
13/12/2022
|
SONMATI
|
3155020WL028142
|
SONMATI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381880
|
|
SONMATI
|
()
|
|
114
|
DEORIA SADAR
|
UP-55-020-049-063/101
(CHHITARUA)
|
3155020000NRG23131220220306284
|
13/12/2022
|
RITA DEVI
|
3155020WL028142
|
RITA DEVI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381883
|
|
RITA DEVI
|
()
|
|
115
|
DEORIA SADAR
|
UP-55-020-049-063/109
(CHHITARUA)
|
3155020000NRG23131220220306286
|
13/12/2022
|
VINOD
|
3155020WL028142
|
VINOD
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381898
|
|
VINOD
|
()
|
|
116
|
DEORIA SADAR
|
UP-55-020-049-063/117
(CHHITARUA)
|
3155020000NRG23131220220306287
|
13/12/2022
|
KUSHUMAWTI
|
3155020WL028142
|
KUSHUMAWTI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381944
|
|
KUSHUMAWTI
|
()
|
|
117
|
DEORIA SADAR
|
UP-55-020-049-063/121
(CHHITARUA)
|
3155020000NRG23131220220306288
|
13/12/2022
|
VIJAY BAHADUR
|
3155020WL028142
|
VIJAY BAHADUR
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381907
|
|
VIJAY BAHADUR
|
()
|
|
118
|
DEORIA SADAR
|
UP-55-020-049-063/124
(CHHITARUA)
|
3155020000NRG23131220220306290
|
13/12/2022
|
SUSHILA
|
3155020WL028142
|
SUSHILA
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381885
|
|
SUSHILA
|
()
|
|
119
|
DEORIA SADAR
|
UP-55-020-049-063/132
(CHHITARUA)
|
3155020000NRG23131220220306291
|
13/12/2022
|
BELA DEVI
|
3155020WL028142
|
BELA DEVI
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918381877
|
|
BELA DEVI
|
()
|
|
120
|
DEORIA SADAR
|
UP-55-020-049-063/137
(CHHITARUA)
|
3155020000NRG23131220220306292
|
13/12/2022
|
SUGIYA
|
3155020WL028142
|
SUGIYA
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918381906
|
|
SUGIYA
|
()
|
|
121
|
DEORIA SADAR
|
UP-55-020-049-063/146
(CHHITARUA)
|
3155020000NRG23131220220306295
|
13/12/2022
|
URMILA DEVI
|
3155020WL028142
|
URMILA DEVI
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918381887
|
|
URMILA DEVI
|
()
|
|
122
|
DEORIA SADAR
|
UP-55-020-049-063/147
(CHHITARUA)
|
3155020000NRG23131220220306296
|
13/12/2022
|
KITABI DEVI
|
3155020WL028142
|
KITABI DEVI
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918381888
|
|
KITABI DEVI
|
()
|
|
123
|
DEORIA SADAR
|
UP-55-020-049-063/148
(CHHITARUA)
|
3155020000NRG23131220220306297
|
13/12/2022
|
BUDHA DEVI
|
3155020WL028142
|
BUDHA DEVI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381878
|
|
BUDHA DEVI
|
()
|
|
124
|
DEORIA SADAR
|
UP-55-020-049-063/156
(CHHITARUA)
|
3155020000NRG23131220220306298
|
13/12/2022
|
RAMSINGAR
|
3155020WL028142
|
RAMSINGAR
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381896
|
|
RAMSINGAR
|
()
|
|
125
|
DEORIA SADAR
|
UP-55-020-049-063/185
(CHHITARUA)
|
3155020000NRG23131220220306300
|
13/12/2022
|
SRIMATI
|
3155020WL028142
|
SRIMATI
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918381882
|
|
SRIMATI
|
()
|
|
126
|
DEORIA SADAR
|
UP-55-020-049-063/214
(CHHITARUA)
|
3155020000NRG23131220220306302
|
13/12/2022
|
SRIPATI
|
3155020WL028142
|
SRIPATI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381905
|
|
SRIPATI
|
()
|
|
127
|
DEORIA SADAR
|
UP-55-020-049-063/223
(CHHITARUA)
|
3155020000NRG23131220220306303
|
13/12/2022
|
SAVRA KHATOON
|
3155020WL028142
|
SAVRA KHATOON
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381891
|
|
SAVRA KHATOON
|
()
|
|
128
|
DEORIA SADAR
|
UP-55-020-049-063/241
(CHHITARUA)
|
3155020000NRG23131220220306307
|
13/12/2022
|
SARVAN
|
3155020WL028142
|
SARVAN
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381900
|
|
SARVAN
|
()
|
|
129
|
DEORIA SADAR
|
UP-55-020-049-063/248
(CHHITARUA)
|
3155020000NRG23131220220306308
|
13/12/2022
|
NAUSHER
|
3155020WL028142
|
NAUSHER
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381942
|
|
NAUSHER
|
()
|
|
130
|
DEORIA SADAR
|
UP-55-020-049-063/250
(CHHITARUA)
|
3155020000NRG23131220220306309
|
13/12/2022
|
INDRAWTI DEVI
|
3155020WL028142
|
INDRAWTI DEVI
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918381946
|
|
INDRAWTI DEVI
|
()
|
|
131
|
DEORIA SADAR
|
UP-55-020-049-063/252
(CHHITARUA)
|
3155020000NRG23131220220306310
|
13/12/2022
|
SANGEETA DEVI
|
3155020WL028142
|
SANGEETA DEVI
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918381886
|
|
SANGEETA DEVI
|
()
|
|
132
|
DEORIA SADAR
|
UP-55-020-049-063/253
(CHHITARUA)
|
3155020000NRG23131220220306311
|
13/12/2022
|
ASHA DEVI
|
3155020WL028142
|
ASHA DEVI
|
00354
|
PUNB0157700
|
639
|
639
|
Processed
|
15/01/2023
|
|
7918381899
|
|
ASHA DEVI
|
()
|
|
133
|
DEORIA SADAR
|
UP-55-020-049-063/256
(CHHITARUA)
|
3155020000NRG23131220220306312
|
13/12/2022
|
RAMU RAJBHAR
|
3155020WL028142
|
RAMU RAJBHAR
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381914
|
|
RAMU RAJBHAR
|
()
|
|
134
|
DEORIA SADAR
|
UP-55-020-049-063/259
(CHHITARUA)
|
3155020000NRG23131220220306313
|
13/12/2022
|
RAMANAND
|
3155020WL028142
|
RAMANAND
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918381953
|
|
RAMANAND
|
()
|
|
135
|
DEORIA SADAR
|
UP-55-020-049-063/260
(CHHITARUA)
|
3155020000NRG23131220220306314
|
13/12/2022
|
NANHE RAJBHAR
|
3155020WL028142
|
NANHE RAJBHAR
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381913
|
|
NANHE RAJBHAR
|
()
|
|
136
|
DEORIA SADAR
|
UP-55-020-049-063/263
(CHHITARUA)
|
3155020000NRG23131220220306315
|
13/12/2022
|
BABULAL
|
3155020WL028142
|
BABULAL
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918381948
|
|
BABULAL
|
()
|
|
137
|
DEORIA SADAR
|
UP-55-020-049-063/265
(CHHITARUA)
|
3155020000NRG23131220220306316
|
13/12/2022
|
TETARI DEVI
|
3155020WL028142
|
TETARI DEVI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381910
|
|
TETARI DEVI
|
()
|
|
138
|
DEORIA SADAR
|
UP-55-020-049-063/266
(CHHITARUA)
|
3155020000NRG23131220220306317
|
13/12/2022
|
RAMLAKSHAN SAHANI
|
3155020WL028142
|
RAMLAKSHAN SAHANI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381949
|
|
RAMLAKSHAN SAHANI
|
()
|
|
139
|
DEORIA SADAR
|
UP-55-020-049-063/271
(CHHITARUA)
|
3155020000NRG23131220220306318
|
13/12/2022
|
DROOVPATI DEVI
|
3155020WL028142
|
DROOVPATI DEVI
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381893
|
|
DROOVPATI DEVI
|
()
|
|
140
|
DEORIA SADAR
|
UP-55-020-049-063/272
(CHHITARUA)
|
3155020000NRG23131220220306319
|
13/12/2022
|
SHAKUNTALA DEVI
|
3155020WL028142
|
SHAKUNTALA DEVI
|
00354
|
PUNB0157700
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7918381904
|
|
SHAKUNTALA DEVI
|
()
|
|
141
|
DEORIA SADAR
|
UP-55-020-049-063/277
(CHHITARUA)
|
3155020000NRG23131220220306320
|
13/12/2022
|
VIMALAWTI DEVI
|
3155020WL028142
|
VIMALAWTI DEVI
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918381895
|
|
VIMALAWTI DEVI
|
()
|
|
142
|
DEORIA SADAR
|
UP-55-020-049-063/281
(CHHITARUA)
|
3155020000NRG23131220220306322
|
13/12/2022
|
HASBUN NISHA
|
3155020WL028142
|
HASBUN NISHA
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381890
|
|
HASBUN NISHA
|
()
|
|
143
|
DEORIA SADAR
|
UP-55-020-049-063/290
(CHHITARUA)
|
3155020000NRG23131220220306323
|
13/12/2022
|
ASHA MOHAMMAD
|
3155020WL028142
|
ASHA MOHAMMAD
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381911
|
|
ASHA MOHAMMAD
|
()
|
|
144
|
DEORIA SADAR
|
UP-55-020-049-063/306
(CHHITARUA)
|
3155020000NRG23131220220306325
|
13/12/2022
|
PRADEEP CHAURASIA
|
3155020WL028142
|
PRADEEP CHAURASIA
|
00354
|
PUNB0157700
|
639
|
639
|
Processed
|
15/01/2023
|
|
7918381947
|
|
PRADEEP CHAURASIA
|
()
|
|
145
|
DEORIA SADAR
|
UP-55-020-049-063/308
(CHHITARUA)
|
3155020000NRG23131220220306326
|
13/12/2022
|
SHANTI DEVI
|
3155020WL028142
|
SHANTI DEVI
|
00354
|
PUNB0157700
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7918381901
|
|
SHANTI DEVI
|
()
|
|
146
|
DEORIA SADAR
|
UP-55-020-049-063/311
(CHHITARUA)
|
3155020000NRG23131220220306327
|
13/12/2022
|
MAMITA
|
3155020WL028142
|
MAMITA
|
00354
|
PUNB0157700
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7918381897
|
|
MAMITA
|
()
|
|
147
|
DEORIA SADAR
|
UP-55-020-049-063/312
(CHHITARUA)
|
3155020000NRG23131220220306328
|
13/12/2022
|
MAMTA DEVI
|
3155020WL028142
|
MAMTA DEVI
|
00354
|
PUNB0157700
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7918381951
|
|
MAMTA DEVI
|
()
|
|
148
|
DEORIA SADAR
|
UP-55-020-049-063/320
(CHHITARUA)
|
3155020000NRG23131220220306329
|
13/12/2022
|
RINKU DEVI
|
3155020WL028142
|
RINKU DEVI
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918381894
|
|
RINKU DEVI
|
()
|
|
149
|
DEORIA SADAR
|
UP-55-020-049-063/97-B
(CHHITARUA)
|
3155020000NRG23131220220306331
|
13/12/2022
|
SOMARI DEVI
|
3155020WL028142
|
SOMARI DEVI
|
00354
|
PUNB0157700
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7918381889
|
|
SOMARI DEVI
|
()
|
|
150
|
DEORIA SADAR
|
UP-55-020-081-069/174-A
(KOLHUA)
|
3155020000NRG23121220220306063
|
13/12/2022
|
SUNIL
|
3155020WL028117
|
SUNIL
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7918381943
|
|
SUNIL
|
()
|
|
151
|
DEORIA SADAR
|
UP-55-020-081-069/289
(KOLHUA)
|
3155020000NRG23131220220306646
|
13/12/2022
|
DEVANTI DEVI
|
3155020WL028171
|
DEVANTI DEVI
|
00354
|
PUNB0157700
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7918381950
|
|
DEVANTI DEVI
|
()
|
|
152
|
DEORIA SADAR
|
UP-55-020-100-002/8
(MOHANIDEY)
|
3155020000NRG23121220220305946
|
13/12/2022
|
AHAMAD
|
3155020WL028108
|
AHAMAD
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7918381909
|
|
AHAMAD
|
()
|
|
153
|
DEORIA SADAR
|
UP-55-020-114-060/1027
(PAIKAULI)
|
3155020000NRG23121220220305981
|
13/12/2022
|
RAJESH KUMAR
|
3155020WL028111
|
RAJESH KUMAR
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918381892
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99471
|
99471
|
|
|
|
|
|
|
|
|
154
|
DEORIA SADAR
|
UP-55-020-061-115/223
(DULAHU)
|
3155020000NRG23121220220305878
|
13/12/2022
|
MAYA DEVI
|
3155020WL028101
|
MAYA DEVI
|
00354
|
PUNB0179200
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918381941
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
155
|
DEORIA SADAR
|
UP-55-020-036-077/316
(BHATJAMUAO)
|
3155020000NRG23121220220306038
|
13/12/2022
|
RAJU BHARTI
|
3155020WL028114
|
RAJU BHARTI
|
00354
|
PUNB0187700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918381915
|
|
RAJU BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
156
|
DEORIA SADAR
|
UP-55-020-141-001/245
(SAKRAPAR)
|
3155020000NRG23121220220305978
|
13/12/2022
|
MUKESH KUMAR GOND
|
3155020WL028110
|
MUKESH KUMAR GOND
|
00354
|
PUNB0820300
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7918381916
|
|
MUKESH KUMAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
157
|
DEORIA SADAR
|
UP-55-020-010-094/127
(BABHANI BABU)
|
3155020000NRG23121220220305918
|
13/12/2022
|
CHATTHU PRASAD
|
3155020WL028106
|
CHATTHU PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7918381927
|
Participant not mapped to the product
|
|
|
|
158
|
DEORIA SADAR
|
UP-55-020-010-094/206
(BABHANI BABU)
|
3155020000NRG23121220220305922
|
13/12/2022
|
RAMNANDAN
|
3155020WL028106
|
RAMNANDAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7918381929
|
Participant not mapped to the product
|
|
|
|
159
|
DEORIA SADAR
|
UP-55-020-010-094/225
(BABHANI BABU)
|
3155020000NRG23121220220305923
|
13/12/2022
|
KOSHILA DEVI
|
3155020WL028106
|
KOSHILA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7918381928
|
Participant not mapped to the product
|
|
|
|
160
|
DEORIA SADAR
|
UP-55-020-010-094/268
(BABHANI BABU)
|
3155020000NRG23121220220305940
|
13/12/2022
|
MINTU GOND
|
3155020WL028107
|
MINTU GOND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7918381932
|
Participant not mapped to the product
|
|
|
|
161
|
DEORIA SADAR
|
UP-55-020-025-007/062
(BARETHHA)
|
3155020000NRG23131220220306125
|
13/12/2022
|
RATTAN
|
3155020WL028131
|
RATTAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7918381925
|
Participant not mapped to the product
|
|
|
|
162
|
DEORIA SADAR
|
UP-55-020-036-077/099
(BHATJAMUAO)
|
3155020000NRG23121220220306030
|
13/12/2022
|
RAMAWTAR
|
3155020WL028114
|
RAMAWTAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7918381926
|
Participant not mapped to the product
|
|
|
|
163
|
DEORIA SADAR
|
UP-55-020-036-077/144
(BHATJAMUAO)
|
3155020000NRG23121220220306032
|
13/12/2022
|
JAI SRI
|
3155020WL028114
|
JAI SRI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7918381931
|
Participant not mapped to the product
|
|
|
|
164
|
DEORIA SADAR
|
UP-55-020-036-077/160
(BHATJAMUAO)
|
3155020000NRG23121220220306033
|
13/12/2022
|
OMPRAKASH
|
3155020WL028114
|
OMPRAKASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7918381922
|
Participant not mapped to the product
|
|
|
|
165
|
DEORIA SADAR
|
UP-55-020-036-077/189
(BHATJAMUAO)
|
3155020000NRG23121220220306034
|
13/12/2022
|
NACHHATRI DEVI
|
3155020WL028114
|
NACHHATRI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7918381930
|
Participant not mapped to the product
|
|
|
|
166
|
DEORIA SADAR
|
UP-55-020-061-115/87
(DULAHU)
|
3155020000NRG23121220220305881
|
13/12/2022
|
BTASI DEVI
|
3155020WL028101
|
BTASI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7918381934
|
Participant not mapped to the product
|
|
|
|
167
|
DEORIA SADAR
|
UP-55-020-061-115/90
(DULAHU)
|
3155020000NRG23121220220305882
|
13/12/2022
|
TETARI DEVI
|
3155020WL028101
|
TETARI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7918381935
|
Participant not mapped to the product
|
|
|
|
168
|
DEORIA SADAR
|
UP-55-020-141-001/104
(SAKRAPAR)
|
3155020000NRG23121220220305968
|
13/12/2022
|
AWDHESH
|
3155020WL028110
|
AWDHESH
|
00357
|
SBIN0RRPUGB
|
1704
|
1704
|
Rejected
|
14/01/2023
|
|
7918381923
|
Participant not mapped to the product
|
|
|
|
169
|
DEORIA SADAR
|
UP-55-020-141-001/169
(SAKRAPAR)
|
3155020000NRG23121220220305971
|
13/12/2022
|
BHAGMANI DEVI
|
3155020WL028110
|
BHAGMANI DEVI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Rejected
|
14/01/2023
|
|
7918381933
|
Participant not mapped to the product
|
|
|
|
170
|
DEORIA SADAR
|
UP-55-020-141-001/171
(SAKRAPAR)
|
3155020000NRG23121220220305972
|
13/12/2022
|
LALITA
|
3155020WL028110
|
LALITA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7918381924
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
171
|
DEORIA SADAR
|
UP-55-020-025-007/225
(BARETHHA)
|
3155020000NRG23131220220306127
|
13/12/2022
|
CHINTA DEVI
|
3155020WL028131
|
CHINTA DEVI
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381940
|
|
MRS CHINTA D
|
()
|
|
172
|
DEORIA SADAR
|
UP-55-020-141-001/240
(SAKRAPAR)
|
3155020000NRG23121220220305976
|
13/12/2022
|
ENDARSEN YADAV
|
3155020WL028110
|
ENDARSEN YADAV
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381917
|
|
MR INDRASEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
173
|
DEORIA SADAR
|
UP-55-020-054-031/098
(DEORIA MEER)
|
3155020000NRG23121220220306020
|
13/12/2022
|
KISHMATI
|
3155020WL028113
|
KISHMATI
|
00415
|
SBIN0007247
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918381939
|
|
MISS PRIYA SINGH
|
()
|
|
174
|
DEORIA SADAR
|
UP-55-020-141-001/256
(SAKRAPAR)
|
3155020000NRG23121220220305979
|
13/12/2022
|
HARERAM
|
3155020WL028110
|
HARERAM
|
00415
|
SBIN0007247
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381918
|
|
MR HARERAM CHAURASIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
175
|
DEORIA SADAR
|
UP-55-020-054-031/388
(DEORIA MEER)
|
3155020000NRG23121220220306024
|
13/12/2022
|
VIJAY KUMAR
|
3155020WL028113
|
VIJAY KUMAR
|
00415
|
SBIN0012476
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918381919
|
|
MR VIJAY KUMAR PRAJAPATI
|
()
|
|
176
|
DEORIA SADAR
|
UP-55-020-082-001/267
(SARAURA DHUM)
|
3155020000NRG23121220220305956
|
13/12/2022
|
RAJNATH
|
3155020WL028109
|
RAJNATH
|
00415
|
SBIN0012476
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918381921
|
|
MR RAJ NATH
|
()
|
|
177
|
DEORIA SADAR
|
UP-55-020-114-060/1096
(PAIKAULI)
|
3155020000NRG23121220220305988
|
13/12/2022
|
RAMAWADH
|
3155020WL028111
|
RAMAWADH
|
00415
|
SBIN0012476
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918381920
|
|
MR RAM AWADH CHAURASIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
178
|
DEORIA SADAR
|
UP-55-020-061-115/221
(DULAHU)
|
3155020000NRG23121220220305877
|
13/12/2022
|
PINKI
|
3155020WL028101
|
PINKI
|
00468
|
UBIN0530506
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918381936
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
179
|
DEORIA SADAR
|
UP-55-020-036-077/320
(BHATJAMUAO)
|
3155020000NRG23121220220306039
|
13/12/2022
|
BIRENDRA
|
3155020WL028114
|
BIRENDRA
|
00468
|
UBIN0537136
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918381937
|
|
BIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
180
|
DEORIA SADAR
|
UP-55-020-141-001/230
(SAKRAPAR)
|
3155020000NRG23121220220305975
|
13/12/2022
|
USHA DEVI
|
3155020WL028110
|
USHA DEVI
|
00468
|
UBIN0818828
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918381996
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
181
|
DEORIA SADAR
|
UP-55-020-100-002/23
(MOHANIDEY)
|
3155020000NRG23121220220305943
|
13/12/2022
|
RIYAJ
|
3155020WL028108
|
RIYAJ
|
00468
|
UBIN0911186
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7918381938
|
|
RIYAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
182
|
DEORIA SADAR
|
UP-55-020-025-007/230
(BARETHHA)
|
3155020000NRG23131220220306128
|
13/12/2022
|
MAINEJAR
|
3155020WL028131
|
MAINEJAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7918381875
|
|
MAINEJAR
|
()
|
|
183
|
DEORIA SADAR
|
UP-55-020-054-031/389
(DEORIA MEER)
|
3155020000NRG23121220220306025
|
13/12/2022
|
MANOJ KUMAR
|
3155020WL028113
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918381954
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481380
|
481380
|
|
|
|
|
|
|
|