|
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-55-020-069-035/225
(GHATAILA CHETI)
|
3155020000NRG23111220220303975
|
11/12/2022
|
LALLI DEVI
|
3155020WL027925
|
LALLI DEVI
|
00045
|
BARB0DEODEO
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917453247
|
|
LALLI DEVI
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-069-035/231
(GHATAILA CHETI)
|
3155020000NRG23111220220303979
|
11/12/2022
|
MUNNI DEVI
|
3155020WL027925
|
MUNNI DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453250
|
|
MUNNI DEVI
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-069-035/232
(GHATAILA CHETI)
|
3155020000NRG23111220220303980
|
11/12/2022
|
DURGA DEVI
|
3155020WL027925
|
DURGA DEVI
|
00045
|
BARB0DEODEO
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917453167
|
|
DURGA DEVI
|
()
|
|
4
|
DEORIA SADAR
|
UP-55-020-069-035/260
(GHATAILA CHETI)
|
3155020000NRG23111220220303981
|
11/12/2022
|
YOGENDRA KUSHWAHA
|
3155020WL027925
|
YOGENDRA KUSHWAHA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453152
|
|
YOGENDRA KUSHWAHA
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-086-036/152
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304071
|
11/12/2022
|
SANDIP CHAURASIA
|
3155020WL027930
|
SANDIP CHAURASIA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453151
|
|
SANDIP CHAURASIA
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-086-036/157
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304072
|
11/12/2022
|
SUNIL KUSHWAHA
|
3155020WL027930
|
SUNIL KUSHWAHA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453251
|
|
SUNIL KUSHWAHA
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-086-036/189
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304042
|
11/12/2022
|
MANISH CHAURASIA
|
3155020WL027929
|
MANISH CHAURASIA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453154
|
|
MANISH CHAURASIA
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-086-036/192
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304012
|
11/12/2022
|
AADITAY CHAUHAN
|
3155020WL027928
|
AADITAY CHAUHAN
|
00045
|
BARB0DEODEO
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917453164
|
|
AADITAY CHAUHAN
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-086-036/198
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304074
|
11/12/2022
|
JAI SINGH
|
3155020WL027930
|
JAI SINGH
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453168
|
|
JAI SINGH
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-086-036/210
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304075
|
11/12/2022
|
LAL BIHARI
|
3155020WL027930
|
LAL BIHARI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453252
|
|
LAL BIHARI
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-086-036/214
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304015
|
11/12/2022
|
PANKAJ GAUD
|
3155020WL027928
|
PANKAJ GAUD
|
00045
|
BARB0DEODEO
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917453158
|
|
PANKAJ GAUD
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-086-036/225
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304017
|
11/12/2022
|
ARJUN PRAJAPATI
|
3155020WL027928
|
ARJUN PRAJAPATI
|
00045
|
BARB0DEODEO
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917453149
|
|
ARJUN PRAJAPATI
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-086-036/237
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304079
|
11/12/2022
|
KAMLA CHAUHAN
|
3155020WL027931
|
KAMLA CHAUHAN
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453249
|
|
KAMLA CHAUHAN
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-086-036/251
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304077
|
11/12/2022
|
AMRITA DEVI
|
3155020WL027930
|
AMRITA DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453160
|
|
AMRITA DEVI
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-086-036/257
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304019
|
11/12/2022
|
GUNJAN DEVI
|
3155020WL027928
|
GUNJAN DEVI
|
00045
|
BARB0DEODEO
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917453171
|
|
GUNJAN DEVI
|
()
|
|
16
|
DEORIA SADAR
|
UP-55-020-086-036/262
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304080
|
11/12/2022
|
RAJESH CHAURASIA
|
3155020WL027931
|
RAJESH CHAURASIA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453165
|
|
RAJESH CHAURASIA
|
()
|
|
17
|
DEORIA SADAR
|
UP-55-020-086-036/279
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304028
|
11/12/2022
|
MAINA
|
3155020WL027928
|
MAINA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453162
|
|
MAINA
|
()
|
|
18
|
DEORIA SADAR
|
UP-55-020-086-036/287
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304029
|
11/12/2022
|
JIYANI DEVI
|
3155020WL027928
|
JIYANI DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453155
|
|
JIYANI DEVI
|
()
|
|
19
|
DEORIA SADAR
|
UP-55-020-086-036/293
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304044
|
11/12/2022
|
SUBHAM GOND
|
3155020WL027929
|
SUBHAM GOND
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453177
|
|
SUBHAM GOND
|
()
|
|
20
|
DEORIA SADAR
|
UP-55-020-086-036/294
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304030
|
11/12/2022
|
VIKASH KUSHWAHA
|
3155020WL027928
|
VIKASH KUSHWAHA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453178
|
|
VIKASH KUSHWAHA
|
()
|
|
21
|
DEORIA SADAR
|
UP-55-020-086-036/296
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304045
|
11/12/2022
|
BHRIGNATH KUSHWAHA
|
3155020WL027929
|
BHRIGNATH KUSHWAHA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453153
|
|
BHRIGNATH KUSHWAHA
|
()
|
|
22
|
DEORIA SADAR
|
UP-55-020-086-036/297
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304031
|
11/12/2022
|
SWAMINATH GOND
|
3155020WL027928
|
SWAMINATH GOND
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453148
|
|
SWAMINATH GOND
|
()
|
|
23
|
DEORIA SADAR
|
UP-55-020-086-036/302
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304046
|
11/12/2022
|
NAKUL SHARMA
|
3155020WL027929
|
NAKUL SHARMA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453172
|
|
NAKUL SHARMA
|
()
|
|
24
|
DEORIA SADAR
|
UP-55-020-086-036/304
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304047
|
11/12/2022
|
DAYASHANKAR KUSHWAHA
|
3155020WL027929
|
DAYASHANKAR KUSHWAHA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453175
|
|
DAYASHANKAR KUSHWAHA
|
()
|
|
25
|
DEORIA SADAR
|
UP-55-020-086-036/305
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304048
|
11/12/2022
|
SUBAHAM KUSHWAHA
|
3155020WL027929
|
SUBAHAM KUSHWAHA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453166
|
|
SUBAHAM KUSHWAHA
|
()
|
|
26
|
DEORIA SADAR
|
UP-55-020-086-036/307
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304049
|
11/12/2022
|
DHARM NATH KUSHWAHA
|
3155020WL027929
|
DHARM NATH KUSHWAHA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453170
|
|
DHARM NATH KUSHWAHA
|
()
|
|
27
|
DEORIA SADAR
|
UP-55-020-086-036/311
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304033
|
11/12/2022
|
RAM KORMAL PRAJAPTI
|
3155020WL027928
|
RAM KORMAL PRAJAPTI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453169
|
|
RAM KORMAL PRAJAPTI
|
()
|
|
28
|
DEORIA SADAR
|
UP-55-020-086-036/312
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304034
|
11/12/2022
|
PRABHUNATH PRAJAPATI
|
3155020WL027928
|
PRABHUNATH PRAJAPATI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453150
|
|
PRABHUNATH PRAJAPATI
|
()
|
|
29
|
DEORIA SADAR
|
UP-55-020-086-036/351
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304055
|
11/12/2022
|
AAWESH
|
3155020WL027929
|
AAWESH
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453176
|
|
AAWESH
|
()
|
|
30
|
DEORIA SADAR
|
UP-55-020-086-036/360
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304036
|
11/12/2022
|
SUMITRA DEVI
|
3155020WL027928
|
SUMITRA DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453246
|
|
SUMITRA DEVI
|
()
|
|
31
|
DEORIA SADAR
|
UP-55-020-086-036/376
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304062
|
11/12/2022
|
MADHURI
|
3155020WL027929
|
MADHURI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453248
|
|
MADHURI
|
()
|
|
32
|
DEORIA SADAR
|
UP-55-020-086-036/394
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304082
|
11/12/2022
|
DEEPAK GOND
|
3155020WL027931
|
DEEPAK GOND
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453179
|
|
DEEPAK GOND
|
()
|
|
33
|
DEORIA SADAR
|
UP-55-020-086-036/395
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304063
|
11/12/2022
|
SUGANDI DEVI
|
3155020WL027929
|
SUGANDI DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453181
|
|
SUGANDI DEVI
|
()
|
|
34
|
DEORIA SADAR
|
UP-55-020-086-036/396
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304038
|
11/12/2022
|
KISHUN DEV
|
3155020WL027928
|
KISHUN DEV
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453180
|
|
KISHUN DEV
|
()
|
|
35
|
DEORIA SADAR
|
UP-55-020-086-036/416
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304083
|
11/12/2022
|
SAURABH CHAURSIYA
|
3155020WL027931
|
SAURABH CHAURSIYA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453161
|
|
SAURABH CHAURSIYA
|
()
|
|
36
|
DEORIA SADAR
|
UP-55-020-086-036/418
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304065
|
11/12/2022
|
SEWATI DEVI
|
3155020WL027929
|
SEWATI DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453163
|
|
SEWATI DEVI
|
()
|
|
37
|
DEORIA SADAR
|
UP-55-020-086-036/426
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304039
|
11/12/2022
|
VISHAL GOND
|
3155020WL027928
|
VISHAL GOND
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453159
|
|
VISHAL GOND
|
()
|
|
38
|
DEORIA SADAR
|
UP-55-020-086-036/429
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304067
|
11/12/2022
|
ADDITAY KUSHWAHA
|
3155020WL027929
|
ADDITAY KUSHWAHA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453157
|
|
ADDITAY KUSHWAHA
|
()
|
|
39
|
DEORIA SADAR
|
UP-55-020-086-036/430
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304040
|
11/12/2022
|
PRAM SHEELA DEVI
|
3155020WL027928
|
PRAM SHEELA DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453156
|
|
PRAM SHEELA DEVI
|
()
|
|
40
|
DEORIA SADAR
|
UP-55-020-086-036/447
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304068
|
11/12/2022
|
RAMRATI DEVI
|
3155020WL027929
|
RAMRATI DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453173
|
|
RAMRATI DEVI
|
()
|
|
41
|
DEORIA SADAR
|
UP-55-020-086-036/451
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304087
|
11/12/2022
|
BALKESIYA
|
3155020WL027931
|
BALKESIYA
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7917453174
|
No Such Account
|
|
|
|
42
|
DEORIA SADAR
|
UP-55-020-119-073/185
(PARASIA AHIR)
|
3155020000NRG23101220220303531
|
11/12/2022
|
DINANATH
|
3155020WL027887
|
DINANATH
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453147
|
|
DINANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107565
|
107565
|
|
|
|
|
|
|
|
|
43
|
DEORIA SADAR
|
UP-55-020-069-035/187
(GHATAILA CHETI)
|
3155020000NRG23111220220303969
|
11/12/2022
|
GOVIND PRASAD GOND
|
3155020WL027925
|
GOVIND PRASAD GOND
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453182
|
|
GOVIND PRASAD GOND
|
()
|
|
44
|
DEORIA SADAR
|
UP-55-020-086-036/212
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304014
|
11/12/2022
|
SEEBU KUSHWAHA
|
3155020WL027928
|
SEEBU KUSHWAHA
|
00048
|
BKID0006990
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917453184
|
|
SEEBU KUSHWAHA
|
()
|
|
45
|
DEORIA SADAR
|
UP-55-020-086-036/365
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304060
|
11/12/2022
|
MAMTA
|
3155020WL027929
|
MAMTA
|
00048
|
BKID0006990
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453183
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
46
|
DEORIA SADAR
|
UP-55-020-001-006/061
(AGASTPAR)
|
3155020000NRG23111220220303940
|
11/12/2022
|
BINDESH
|
3155020WL027923
|
BINDESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453258
|
|
BINDESH
|
()
|
|
47
|
DEORIA SADAR
|
UP-55-020-047-078/223
(CHAOMUKHA)
|
3155020000NRG23111220220303951
|
11/12/2022
|
KAMLAVATI DEVI
|
3155020WL027924
|
KAMLAVATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453130
|
|
KAMLAVATI DEVI
|
()
|
|
48
|
DEORIA SADAR
|
UP-55-020-047-078/241
(CHAOMUKHA)
|
3155020000NRG23111220220303952
|
11/12/2022
|
RAMSAMUJH
|
3155020WL027924
|
RAMSAMUJH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453254
|
|
RAMSAMUJH
|
()
|
|
49
|
DEORIA SADAR
|
UP-55-020-047-078/253
(CHAOMUKHA)
|
3155020000NRG23111220220303953
|
11/12/2022
|
KRIPA SANKAR
|
3155020WL027924
|
KRIPA SANKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453255
|
|
KRIPA SANKAR
|
()
|
|
50
|
DEORIA SADAR
|
UP-55-020-047-078/321
(CHAOMUKHA)
|
3155020000NRG23111220220303956
|
11/12/2022
|
PUNAM DEVI
|
3155020WL027924
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453145
|
|
PUNAM DEVI
|
()
|
|
51
|
DEORIA SADAR
|
UP-55-020-047-078/336
(CHAOMUKHA)
|
3155020000NRG23111220220303957
|
11/12/2022
|
JAYSHWANT
|
3155020WL027924
|
JAYSHWANT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453139
|
|
JAYSHWANT
|
()
|
|
52
|
DEORIA SADAR
|
UP-55-020-069-035/016
(GHATAILA CHETI)
|
3155020000NRG23111220220303965
|
11/12/2022
|
Ramkomal
|
3155020WL027925
|
Ramkomal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917453127
|
|
Ramkomal
|
()
|
|
53
|
DEORIA SADAR
|
UP-55-020-069-035/17
(GHATAILA CHETI)
|
3155020000NRG23111220220303968
|
11/12/2022
|
SARAL
|
3155020WL027925
|
SARAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453132
|
|
SARAL
|
()
|
|
54
|
DEORIA SADAR
|
UP-55-020-069-035/209
(GHATAILA CHETI)
|
3155020000NRG23111220220303972
|
11/12/2022
|
RAMU GOND
|
3155020WL027925
|
RAMU GOND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453144
|
|
RAMU GOND
|
()
|
|
55
|
DEORIA SADAR
|
UP-55-020-069-035/212
(GHATAILA CHETI)
|
3155020000NRG23111220220303973
|
11/12/2022
|
VIRENDRA YADAV
|
3155020WL027925
|
VIRENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453124
|
|
VIRENDRA YADAV
|
()
|
|
56
|
DEORIA SADAR
|
UP-55-020-072-076/022
(HATA)
|
3155020000NRG23111220220303999
|
11/12/2022
|
MANSHA
|
3155020WL027927
|
MANSHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453256
|
|
MANSHA
|
()
|
|
57
|
DEORIA SADAR
|
UP-55-020-072-076/032
(HATA)
|
3155020000NRG23111220220304000
|
11/12/2022
|
SIV CHANDRA
|
3155020WL027927
|
SIV CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453129
|
|
SIV CHANDRA
|
()
|
|
58
|
DEORIA SADAR
|
UP-55-020-072-076/289-A
(HATA)
|
3155020000NRG23111220220304003
|
11/12/2022
|
BECHU
|
3155020WL027927
|
BECHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453128
|
|
BECHU
|
()
|
|
59
|
DEORIA SADAR
|
UP-55-020-072-076/419
(HATA)
|
3155020000NRG23111220220304006
|
11/12/2022
|
GUDDI DEVI
|
3155020WL027927
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453141
|
|
GUDDI DEVI
|
()
|
|
60
|
DEORIA SADAR
|
UP-55-020-072-076/425
(HATA)
|
3155020000NRG23111220220303984
|
11/12/2022
|
VIKASH
|
3155020WL027926
|
VIKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453143
|
|
VIKASH
|
()
|
|
61
|
DEORIA SADAR
|
UP-55-020-072-076/476
(HATA)
|
3155020000NRG23111220220303989
|
11/12/2022
|
HARIOM
|
3155020WL027926
|
HARIOM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453134
|
|
HARIOM
|
()
|
|
62
|
DEORIA SADAR
|
UP-55-020-072-076/477
(HATA)
|
3155020000NRG23111220220303990
|
11/12/2022
|
BASANT
|
3155020WL027926
|
BASANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453257
|
|
BASANT
|
()
|
|
63
|
DEORIA SADAR
|
UP-55-020-072-076/482
(HATA)
|
3155020000NRG23111220220303992
|
11/12/2022
|
AJEET
|
3155020WL027926
|
AJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453146
|
|
AJEET
|
()
|
|
64
|
DEORIA SADAR
|
UP-55-020-072-076/492
(HATA)
|
3155020000NRG23111220220303996
|
11/12/2022
|
SURAJ
|
3155020WL027926
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453135
|
|
SURAJ
|
()
|
|
65
|
DEORIA SADAR
|
UP-55-020-086-036/252
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304043
|
11/12/2022
|
RAM DHYAN KUSHWAHA
|
3155020WL027929
|
RAM DHYAN KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453137
|
|
RAM DHYAN KUSHWAHA
|
()
|
|
66
|
DEORIA SADAR
|
UP-55-020-086-036/253
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304018
|
11/12/2022
|
DEU SHARMA
|
3155020WL027928
|
DEU SHARMA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917453131
|
|
DEU SHARMA
|
()
|
|
67
|
DEORIA SADAR
|
UP-55-020-086-036/273
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304024
|
11/12/2022
|
RAM AWADH KUSHWAHA
|
3155020WL027928
|
RAM AWADH KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453136
|
|
RAM AWADH KUSHWAHA
|
()
|
|
68
|
DEORIA SADAR
|
UP-55-020-086-036/278
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304027
|
11/12/2022
|
RANJANA KUSHWAHA
|
3155020WL027928
|
RANJANA KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453138
|
|
RANJANA KUSHWAHA
|
()
|
|
69
|
DEORIA SADAR
|
UP-55-020-086-036/310
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304032
|
11/12/2022
|
RAM PRAVESH PRAJAPATI
|
3155020WL027928
|
RAM PRAVESH PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453125
|
|
RAM PRAVESH PRAJAPATI
|
()
|
|
70
|
DEORIA SADAR
|
UP-55-020-086-036/363
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304059
|
11/12/2022
|
RANJIT
|
3155020WL027929
|
RANJIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453142
|
|
RANJIT
|
()
|
|
71
|
DEORIA SADAR
|
UP-55-020-086-036/379
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304037
|
11/12/2022
|
CHHANGUR
|
3155020WL027928
|
CHHANGUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453126
|
|
CHHANGUR
|
()
|
|
72
|
DEORIA SADAR
|
UP-55-020-086-036/436
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304084
|
11/12/2022
|
KANAHIYA GOND
|
3155020WL027931
|
KANAHIYA GOND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453133
|
|
KANAHIYA GOND
|
()
|
|
73
|
DEORIA SADAR
|
UP-55-020-105-089/152
(MUNDERA BUJURAG)
|
3155020000NRG23111220220304092
|
11/12/2022
|
JAIPRAKASH
|
3155020WL027932
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453140
|
|
JAIPRAKASH
|
()
|
|
74
|
DEORIA SADAR
|
UP-55-020-119-073/035
(PARASIA AHIR)
|
3155020000NRG23101220220303529
|
11/12/2022
|
RINKU
|
3155020WL027887
|
RINKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453253
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
75
|
DEORIA SADAR
|
UP-55-020-086-036/203
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304013
|
11/12/2022
|
DEEPAK VERMA
|
3155020WL027928
|
DEEPAK VERMA
|
00078
|
CNRB0006171
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453192
|
|
DEEPAK VERMA
|
()
|
|
76
|
DEORIA SADAR
|
UP-55-020-086-036/250
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304076
|
11/12/2022
|
RAVINDRA
|
3155020WL027930
|
RAVINDRA
|
00078
|
CNRB0006171
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453259
|
|
RAVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
77
|
DEORIA SADAR
|
UP-55-020-072-076/495
(HATA)
|
3155020000NRG23111220220303997
|
11/12/2022
|
CHANDPRAKASH
|
3155020WL027926
|
CHANDPRAKASH
|
00089
|
CBIN0280200
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453185
|
|
CHANDPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
78
|
DEORIA SADAR
|
UP-55-020-119-073/011
(PARASIA AHIR)
|
3155020000NRG23101220220303528
|
11/12/2022
|
ARYAN SAINI
|
3155020WL027887
|
ARYAN SAINI
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453188
|
|
ARYAN SAINI
|
()
|
|
79
|
DEORIA SADAR
|
UP-55-020-119-073/09
(PARASIA AHIR)
|
3155020000NRG23101220220303530
|
11/12/2022
|
MUNNI LAL
|
3155020WL027887
|
MUNNI LAL
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453245
|
|
MUNNI LAL
|
()
|
|
80
|
DEORIA SADAR
|
UP-55-020-119-073/248
(PARASIA AHIR)
|
3155020000NRG23101220220303532
|
11/12/2022
|
MUNNA
|
3155020WL027887
|
MUNNA
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453186
|
|
MUNNA
|
()
|
|
81
|
DEORIA SADAR
|
UP-55-020-119-073/317
(PARASIA AHIR)
|
3155020000NRG23101220220303536
|
11/12/2022
|
MEENA DEVI
|
3155020WL027887
|
MEENA DEVI
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453187
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
82
|
DEORIA SADAR
|
UP-55-020-047-078/397
(CHAOMUKHA)
|
3155020000NRG23111220220303963
|
11/12/2022
|
KANHAIYA GUPTA
|
3155020WL027924
|
KANHAIYA GUPTA
|
00089
|
CBIN0284713
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453189
|
|
KANHAIYA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
83
|
DEORIA SADAR
|
UP-55-020-069-035/219
(GHATAILA CHETI)
|
3155020000NRG23111220220303974
|
11/12/2022
|
MEERA YADAV
|
3155020WL027925
|
MEERA YADAV
|
00089
|
CBIN0284989
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453244
|
|
MEERA YADAV
|
()
|
|
84
|
DEORIA SADAR
|
UP-55-020-086-036/267
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304020
|
11/12/2022
|
SAPNA
|
3155020WL027928
|
SAPNA
|
00089
|
CBIN0284989
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917453190
|
|
SAPNA
|
()
|
|
85
|
DEORIA SADAR
|
UP-55-020-086-036/349
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304054
|
11/12/2022
|
ARVIND
|
3155020WL027929
|
ARVIND
|
00089
|
CBIN0284989
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453191
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
86
|
DEORIA SADAR
|
UP-55-020-072-076/471
(HATA)
|
3155020000NRG23111220220303985
|
11/12/2022
|
ABHISHEAK
|
3155020WL027926
|
ABHISHEAK
|
00152
|
HDFC0000947
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453193
|
|
ABHISHEAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
87
|
DEORIA SADAR
|
UP-55-020-072-076/483
(HATA)
|
3155020000NRG23111220220304008
|
11/12/2022
|
NAVIN PRATAP
|
3155020WL027927
|
NAVIN PRATAP
|
00176
|
IDIB000D061
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453194
|
|
NAVIN PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
88
|
DEORIA SADAR
|
UP-55-020-105-089/42
(MUNDERA BUJURAG)
|
3155020000NRG23111220220304095
|
11/12/2022
|
PREM PRAKASH
|
3155020WL027932
|
PREM PRAKASH
|
00176
|
IDIB000V534
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917453197
|
|
PREM PRAKASH
|
()
|
|
89
|
DEORIA SADAR
|
UP-55-020-119-073/302
(PARASIA AHIR)
|
3155020000NRG23101220220303535
|
11/12/2022
|
NIKKU YADAV
|
3155020WL027887
|
NIKKU YADAV
|
00176
|
IDIB000V534
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453195
|
|
NIKKU YADAV
|
()
|
|
90
|
DEORIA SADAR
|
UP-55-020-119-073/347
(PARASIA AHIR)
|
3155020000NRG23101220220303539
|
11/12/2022
|
RANJIT VISHWAKARMA
|
3155020WL027887
|
RANJIT VISHWAKARMA
|
00176
|
IDIB000V534
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453196
|
|
RANJIT VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
91
|
DEORIA SADAR
|
UP-55-020-069-035/229
(GHATAILA CHETI)
|
3155020000NRG23111220220303978
|
11/12/2022
|
AMARNATH YADAV
|
3155020WL027925
|
AMARNATH YADAV
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917453200
|
|
AMARNATH YADAV
|
()
|
|
92
|
DEORIA SADAR
|
UP-55-020-086-036/163
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304073
|
11/12/2022
|
BADURI GOND
|
3155020WL027930
|
BADURI GOND
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917453198
|
|
BADURI GOND
|
()
|
|
93
|
DEORIA SADAR
|
UP-55-020-086-036/362
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304058
|
11/12/2022
|
SURSATI
|
3155020WL027929
|
SURSATI
|
00354
|
PUNB0150700
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917453199
|
|
SURSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
94
|
DEORIA SADAR
|
UP-55-020-119-073/290
(PARASIA AHIR)
|
3155020000NRG23101220220303533
|
11/12/2022
|
BHARTI DEVI
|
3155020WL027887
|
BHARTI DEVI
|
00354
|
PUNB0157700
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917453201
|
|
BHARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
95
|
DEORIA SADAR
|
UP-55-020-072-076/474
(HATA)
|
3155020000NRG23111220220303987
|
11/12/2022
|
SATENDRA
|
3155020WL027926
|
SATENDRA
|
00354
|
PUNB0187700
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917453204
|
|
SATENDRA
|
()
|
|
96
|
DEORIA SADAR
|
UP-55-020-086-036/331
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304035
|
11/12/2022
|
RAMEKBAL
|
3155020WL027928
|
RAMEKBAL
|
00354
|
PUNB0187700
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917453203
|
|
RAMEKBAL
|
()
|
|
97
|
DEORIA SADAR
|
UP-55-020-086-036/332
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304050
|
11/12/2022
|
SHYAMSUNDRA
|
3155020WL027929
|
SHYAMSUNDRA
|
00354
|
PUNB0187700
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917453205
|
|
SHYAMSUNDRA
|
()
|
|
98
|
DEORIA SADAR
|
UP-55-020-086-036/333
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304051
|
11/12/2022
|
SHRI RAM
|
3155020WL027929
|
SHRI RAM
|
00354
|
PUNB0187700
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917453202
|
|
SHRI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
99
|
DEORIA SADAR
|
UP-55-020-086-036/448
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304085
|
11/12/2022
|
MOHAMMAD SALAUDDIN ANSARI
|
3155020WL027931
|
MOHAMMAD SALAUDDIN ANSARI
|
00354
|
PUNB0820300
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917453206
|
|
MOHAMMAD SALAUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
100
|
DEORIA SADAR
|
UP-55-020-001-006/035
(AGASTPAR)
|
3155020000NRG23111220220303939
|
11/12/2022
|
VAKIL
|
3155020WL027923
|
VAKIL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7917453232
|
Participant not mapped to the product
|
|
|
|
101
|
DEORIA SADAR
|
UP-55-020-001-006/107
(AGASTPAR)
|
3155020000NRG23111220220303941
|
11/12/2022
|
BRIJNARAYAN
|
3155020WL027923
|
BRIJNARAYAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7917453240
|
Participant not mapped to the product
|
|
|
|
102
|
DEORIA SADAR
|
UP-55-020-001-006/80
(AGASTPAR)
|
3155020000NRG23111220220303947
|
11/12/2022
|
HRIDYALAL
|
3155020WL027923
|
HRIDYALAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7917453233
|
Participant not mapped to the product
|
|
|
|
103
|
DEORIA SADAR
|
UP-55-020-105-089/172
(MUNDERA BUJURAG)
|
3155020000NRG23111220220304094
|
11/12/2022
|
ARJUN KUMAR
|
3155020WL027932
|
ARJUN KUMAR
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
14/01/2023
|
|
7917453239
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
104
|
DEORIA SADAR
|
UP-55-020-001-006/215
(AGASTPAR)
|
3155020000NRG23111220220303945
|
11/12/2022
|
RAMPRIAT
|
3155020WL027923
|
RAMPRIAT
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453243
|
|
MR RAMPRIT VIDYARTHI
|
()
|
|
105
|
DEORIA SADAR
|
UP-55-020-072-076/478
(HATA)
|
3155020000NRG23111220220303991
|
11/12/2022
|
VIKASH
|
3155020WL027926
|
VIKASH
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453208
|
|
SHRI VIKASH KUMAR SINGH
|
()
|
|
106
|
DEORIA SADAR
|
UP-55-020-086-036/367
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304061
|
11/12/2022
|
NOORMOMUMAD
|
3155020WL027929
|
NOORMOMUMAD
|
00415
|
SBIN0000065
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453209
|
|
MR NURMUHAMAD
|
()
|
|
107
|
DEORIA SADAR
|
UP-55-020-119-073/300
(PARASIA AHIR)
|
3155020000NRG23101220220303534
|
11/12/2022
|
SANGEETA DEVI
|
3155020WL027887
|
SANGEETA DEVI
|
00415
|
SBIN0000065
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453207
|
|
MRS SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
108
|
DEORIA SADAR
|
UP-55-020-105-089/13
(MUNDERA BUJURAG)
|
3155020000NRG23111220220304091
|
11/12/2022
|
RINKI DEVI
|
3155020WL027932
|
RINKI DEVI
|
00415
|
SBIN0008326
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453242
|
|
MR VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
109
|
DEORIA SADAR
|
UP-55-020-086-036/218
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304016
|
11/12/2022
|
ARJUN SHARMA
|
3155020WL027928
|
ARJUN SHARMA
|
00415
|
SBIN0012476
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917453210
|
|
MR ARJUN SHARMA
|
()
|
|
110
|
DEORIA SADAR
|
UP-55-020-086-036/270
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304022
|
11/12/2022
|
CHEERYEE DEVI
|
3155020WL027928
|
CHEERYEE DEVI
|
00415
|
SBIN0012476
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453219
|
|
MRS CHEERYEE DEVI
|
()
|
|
111
|
DEORIA SADAR
|
UP-55-020-086-036/271
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304023
|
11/12/2022
|
KAUSHYLA DEVI
|
3155020WL027928
|
KAUSHYLA DEVI
|
00415
|
SBIN0012476
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453214
|
|
MRS KAUSHLYA DEVI
|
()
|
|
112
|
DEORIA SADAR
|
UP-55-020-086-036/275
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304025
|
11/12/2022
|
BEBI DEVI
|
3155020WL027928
|
BEBI DEVI
|
00415
|
SBIN0012476
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453213
|
|
MRS BEBI DEVI
|
()
|
|
113
|
DEORIA SADAR
|
UP-55-020-086-036/276
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304026
|
11/12/2022
|
INMATI DEVI
|
3155020WL027928
|
INMATI DEVI
|
00415
|
SBIN0012476
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453211
|
|
MRS INAMATI DEVI
|
()
|
|
114
|
DEORIA SADAR
|
UP-55-020-086-036/334
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304052
|
11/12/2022
|
PRAGAYANAND
|
3155020WL027929
|
PRAGAYANAND
|
00415
|
SBIN0012476
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453218
|
|
MR PRAGYANAND KUSHWAHA
|
()
|
|
115
|
DEORIA SADAR
|
UP-55-020-086-036/348
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304053
|
11/12/2022
|
RAMAWATI
|
3155020WL027929
|
RAMAWATI
|
00415
|
SBIN0012476
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453215
|
|
MRS RAMAVATI DEVI
|
()
|
|
116
|
DEORIA SADAR
|
UP-55-020-086-036/352
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304056
|
11/12/2022
|
VINAY
|
3155020WL027929
|
VINAY
|
00415
|
SBIN0012476
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453221
|
|
MR VINAYA KUMAR KUSHAWAHA
|
()
|
|
117
|
DEORIA SADAR
|
UP-55-020-086-036/361
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304057
|
11/12/2022
|
INDRAJEET
|
3155020WL027929
|
INDRAJEET
|
00415
|
SBIN0012476
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453212
|
|
MR INDRAJEET KUSHWAHA
|
()
|
|
118
|
DEORIA SADAR
|
UP-55-020-086-036/387
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304081
|
11/12/2022
|
SUNITA DEVI
|
3155020WL027931
|
SUNITA DEVI
|
00415
|
SBIN0012476
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453217
|
|
MRS SUNITA DEVI
|
()
|
|
119
|
DEORIA SADAR
|
UP-55-020-086-036/406
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304064
|
11/12/2022
|
YASMIN
|
3155020WL027929
|
YASMIN
|
00415
|
SBIN0012476
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453220
|
|
MRS YASMEEN KHATOON
|
()
|
|
120
|
DEORIA SADAR
|
UP-55-020-086-036/422
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304066
|
11/12/2022
|
SUMAN DEVI
|
3155020WL027929
|
SUMAN DEVI
|
00415
|
SBIN0012476
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453216
|
|
MRS SUMAN CHAUHAN
|
()
|
|
121
|
DEORIA SADAR
|
UP-55-020-086-036/452
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304088
|
11/12/2022
|
ASARAF ANSARI
|
3155020WL027931
|
ASARAF ANSARI
|
00415
|
SBIN0012476
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453222
|
|
MR ASARAF ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
122
|
DEORIA SADAR
|
UP-55-020-072-076/472
(HATA)
|
3155020000NRG23111220220303986
|
11/12/2022
|
AJAY PRATAP
|
3155020WL027926
|
AJAY PRATAP
|
00415
|
SBIN0016601
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453225
|
|
MR AJAY PRATAP RAO
|
()
|
|
123
|
DEORIA SADAR
|
UP-55-020-072-076/485
(HATA)
|
3155020000NRG23111220220303993
|
11/12/2022
|
SHUSIL
|
3155020WL027926
|
SHUSIL
|
00415
|
SBIN0016601
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453223
|
|
MR SUSHIL SINGH
|
()
|
|
124
|
DEORIA SADAR
|
UP-55-020-072-076/491
(HATA)
|
3155020000NRG23111220220303995
|
11/12/2022
|
VISHAL
|
3155020WL027926
|
VISHAL
|
00415
|
SBIN0016601
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7917453224
|
No Such Account
|
|
|
|
125
|
DEORIA SADAR
|
UP-55-020-072-076/496
(HATA)
|
3155020000NRG23111220220303998
|
11/12/2022
|
GIRJA
|
3155020WL027926
|
GIRJA
|
00415
|
SBIN0016601
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453227
|
|
MR GIRIJA
|
()
|
|
126
|
DEORIA SADAR
|
UP-55-020-119-073/339
(PARASIA AHIR)
|
3155020000NRG23101220220303538
|
11/12/2022
|
NITYANAND MISHRA
|
3155020WL027887
|
NITYANAND MISHRA
|
00415
|
SBIN0016601
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453226
|
|
MR NITYANAND MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
127
|
DEORIA SADAR
|
UP-55-020-069-035/226
(GHATAILA CHETI)
|
3155020000NRG23111220220303976
|
11/12/2022
|
MOHAN PRASAD
|
3155020WL027925
|
MOHAN PRASAD
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453230
|
|
MR MOHAN PRASAD
|
()
|
|
128
|
DEORIA SADAR
|
UP-55-020-069-035/227
(GHATAILA CHETI)
|
3155020000NRG23111220220303977
|
11/12/2022
|
MADHUSUDAN YADAV
|
3155020WL027925
|
MADHUSUDAN YADAV
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453229
|
|
MR MADHUSUDAN YADAV
|
()
|
|
129
|
DEORIA SADAR
|
UP-55-020-086-036/143
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304011
|
11/12/2022
|
AALAM ANSARI
|
3155020WL027928
|
AALAM ANSARI
|
00415
|
SBIN0016602
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917453241
|
|
MR ALAM ANSARI
|
()
|
|
130
|
DEORIA SADAR
|
UP-55-020-086-036/256
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304078
|
11/12/2022
|
AJIT KUMAR KUSHWAHA
|
3155020WL027930
|
AJIT KUMAR KUSHWAHA
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453231
|
|
MR AJIT KUMAR KUSHWAHA
|
()
|
|
131
|
DEORIA SADAR
|
UP-55-020-086-036/449
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304086
|
11/12/2022
|
RAJAN KUMAR KUSHWAHA
|
3155020WL027931
|
RAJAN KUMAR KUSHWAHA
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453228
|
|
MR RAJAN KUMAR KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
132
|
DEORIA SADAR
|
UP-55-020-072-076/475
(HATA)
|
3155020000NRG23111220220303988
|
11/12/2022
|
PANELAL
|
3155020WL027926
|
PANELAL
|
00468
|
UBIN0537136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453235
|
|
PANELAL
|
()
|
|
133
|
DEORIA SADAR
|
UP-55-020-072-076/480
(HATA)
|
3155020000NRG23111220220304007
|
11/12/2022
|
GANGESHWAR
|
3155020WL027927
|
GANGESHWAR
|
00468
|
UBIN0537136
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453234
|
|
GANGESHWAR
|
()
|
|
134
|
DEORIA SADAR
|
UP-55-020-072-076/486
(HATA)
|
3155020000NRG23111220220303994
|
11/12/2022
|
NIRNJAN
|
3155020WL027926
|
NIRNJAN
|
00468
|
UBIN0537136
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917453236
|
|
NIRNJAN
|
()
|
|
135
|
DEORIA SADAR
|
UP-55-020-119-073/319
(PARASIA AHIR)
|
3155020000NRG23101220220303537
|
11/12/2022
|
GAUTAM TIWARI
|
3155020WL027887
|
GAUTAM TIWARI
|
00468
|
UBIN0537136
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917453238
|
|
GAUTAM TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
136
|
DEORIA SADAR
|
UP-55-020-086-036/268
(LAHILPAR URF RATANPURA)
|
3155020000NRG23111220220304021
|
11/12/2022
|
RINA DEVI
|
3155020WL027928
|
RINA DEVI
|
00468
|
UBIN0818828
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917453237
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372111
|
372111
|
|
|
|
|
|
|
|