|
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-55-020-028-054/035
(BASDILA)
|
3155020000NRG23180620220096196
|
18/06/2022
|
JAIRAM
|
3155020WL008486
|
JAIRAM
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973266
|
|
JAIRAM
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-028-054/182
(BASDILA)
|
3155020000NRG23180620220096198
|
18/06/2022
|
MAHENDRA
|
3155020WL008486
|
MAHENDRA
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973207
|
|
MAHENDRA
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-028-054/189
(BASDILA)
|
3155020000NRG23180620220096199
|
18/06/2022
|
GOPAL
|
3155020WL008486
|
GOPAL
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973208
|
|
GOPAL
|
()
|
|
4
|
DEORIA SADAR
|
UP-55-020-028-054/381
(BASDILA)
|
3155020000NRG23180620220096202
|
18/06/2022
|
RAJENDRA GUPTA
|
3155020WL008486
|
RAJENDRA GUPTA
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973265
|
|
RAJENDRAGUPTA
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-137-040/256
(RAGHAVAPUR)
|
3155020000NRG23180620220096437
|
18/06/2022
|
MILAN PRASAD
|
3155020WL008505
|
MILAN PRASAD
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514973264
|
|
MILANPRASAD
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-145-003/274
(SARAIYA)
|
3155020000NRG23160620220091846
|
18/06/2022
|
BABLU
|
3155020WL008139
|
BABLU
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514973206
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
7
|
DEORIA SADAR
|
UP-55-020-001-006/116
(AGASTPAR)
|
3155020000NRG23170620220095772
|
18/06/2022
|
GABBU LAL
|
3155020WL008443
|
GABBU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973277
|
|
GABBULAL
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-001-006/203
(AGASTPAR)
|
3155020000NRG23170620220095779
|
18/06/2022
|
PRBHANSH
|
3155020WL008443
|
PRBHANSH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514973200
|
|
PRBHANSH
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-022-121/016
(BARAVA)
|
3155020000NRG23170620220095098
|
18/06/2022
|
BIRBAL
|
3155020WL008393
|
BIRBAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973270
|
|
BIRBAL
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-028-054/179
(BASDILA)
|
3155020000NRG23180620220096197
|
18/06/2022
|
SUDAMI DEVI
|
3155020WL008486
|
SUDAMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973268
|
|
SUDAMIDEVI
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-028-054/287
(BASDILA)
|
3155020000NRG23180620220096200
|
18/06/2022
|
SANJAY MALL
|
3155020WL008486
|
SANJAY MALL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973267
|
|
SANJAYMALL
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-061-115/005
(DULAHU)
|
3155020000NRG23180620220096037
|
18/06/2022
|
GANGA SAGAR
|
3155020WL008480
|
GANGA SAGAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514973205
|
|
GANGASAGAR
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-061-115/051
(DULAHU)
|
3155020000NRG23180620220096043
|
18/06/2022
|
BHOLA
|
3155020WL008480
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514973275
|
|
BHOLA
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-061-115/059
(DULAHU)
|
3155020000NRG23180620220096045
|
18/06/2022
|
GUDDU
|
3155020WL008480
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514973194
|
|
GUDDU
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-061-115/124
(DULAHU)
|
3155020000NRG23180620220096050
|
18/06/2022
|
ARVIND
|
3155020WL008480
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514973204
|
|
ARVIND
|
()
|
|
16
|
DEORIA SADAR
|
UP-55-020-061-115/137
(DULAHU)
|
3155020000NRG23180620220096052
|
18/06/2022
|
UMASHANKAR
|
3155020WL008480
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514973278
|
|
UMASHANKAR
|
()
|
|
17
|
DEORIA SADAR
|
UP-55-020-061-115/138
(DULAHU)
|
3155020000NRG23180620220096053
|
18/06/2022
|
RAMASHANKAR
|
3155020WL008480
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514973273
|
|
RAMASHANKAR
|
()
|
|
18
|
DEORIA SADAR
|
UP-55-020-061-115/148
(DULAHU)
|
3155020000NRG23180620220096055
|
18/06/2022
|
MUNNI
|
3155020WL008480
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514973195
|
|
MUNNI
|
()
|
|
19
|
DEORIA SADAR
|
UP-55-020-061-115/193
(DULAHU)
|
3155020000NRG23180620220096063
|
18/06/2022
|
BUASH MUNI
|
3155020WL008480
|
BUASH MUNI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514973199
|
|
BUASHMUNI
|
()
|
|
20
|
DEORIA SADAR
|
UP-55-020-061-115/197
(DULAHU)
|
3155020000NRG23180620220096064
|
18/06/2022
|
MEENA DEVI
|
3155020WL008480
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514973193
|
|
MEENADEVI
|
()
|
|
21
|
DEORIA SADAR
|
UP-55-020-061-115/206
(DULAHU)
|
3155020000NRG23180620220096066
|
18/06/2022
|
RITA
|
3155020WL008480
|
RITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514973201
|
|
RITA
|
()
|
|
22
|
DEORIA SADAR
|
UP-55-020-061-115/207
(DULAHU)
|
3155020000NRG23180620220096067
|
18/06/2022
|
JANAKPATI
|
3155020WL008480
|
JANAKPATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514973276
|
|
JANAKPATI
|
()
|
|
23
|
DEORIA SADAR
|
UP-55-020-063-098/312
(DUMARIA)
|
3155020000NRG23180620220096421
|
18/06/2022
|
CHANDRAWATI
|
3155020WL008503
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973202
|
|
CHANDRAWATI
|
()
|
|
24
|
DEORIA SADAR
|
UP-55-020-063-098/313
(DUMARIA)
|
3155020000NRG23180620220096422
|
18/06/2022
|
NILAM
|
3155020WL008503
|
NILAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973274
|
|
NILAM
|
()
|
|
25
|
DEORIA SADAR
|
UP-55-020-063-098/314
(DUMARIA)
|
3155020000NRG23180620220096423
|
18/06/2022
|
MIRA
|
3155020WL008503
|
MIRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973192
|
|
MIRA
|
()
|
|
26
|
DEORIA SADAR
|
UP-55-020-063-098/321
(DUMARIA)
|
3155020000NRG23180620220096427
|
18/06/2022
|
GYANTI
|
3155020WL008503
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973271
|
|
GYANTI
|
()
|
|
27
|
DEORIA SADAR
|
UP-55-020-063-098/329
(DUMARIA)
|
3155020000NRG23180620220096432
|
18/06/2022
|
REETA DEVI
|
3155020WL008503
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973203
|
|
REETADEVI
|
()
|
|
28
|
DEORIA SADAR
|
UP-55-020-063-098/332
(DUMARIA)
|
3155020000NRG23180620220096433
|
18/06/2022
|
CHHOTELAL
|
3155020WL008503
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973269
|
|
CHHOTELAL
|
()
|
|
29
|
DEORIA SADAR
|
UP-55-020-063-098/6-A
(DUMARIA)
|
3155020000NRG23180620220096435
|
18/06/2022
|
TETARI DEVI
|
3155020WL008503
|
TETARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973272
|
|
TETARIDEVI
|
()
|
|
30
|
DEORIA SADAR
|
UP-55-020-145-003/015
(SARAIYA)
|
3155020000NRG23160620220091835
|
18/06/2022
|
LALITA DEVI
|
3155020WL008139
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
27/06/2022
|
|
2514973191
|
No Such Account
|
|
|
|
31
|
DEORIA SADAR
|
UP-55-020-145-003/153
(SARAIYA)
|
3155020000NRG23160620220091837
|
18/06/2022
|
MANOJ
|
3155020WL008139
|
MANOJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514973196
|
|
MANOJ
|
()
|
|
32
|
DEORIA SADAR
|
UP-55-020-145-003/185
(SARAIYA)
|
3155020000NRG23160620220091841
|
18/06/2022
|
BRIND RAJBHAR
|
3155020WL008139
|
BRIND RAJBHAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514973198
|
|
BRINDRAJBHAR
|
()
|
|
33
|
DEORIA SADAR
|
UP-55-020-145-003/190
(SARAIYA)
|
3155020000NRG23160620220091843
|
18/06/2022
|
HANSHRAJ
|
3155020WL008139
|
HANSHRAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514973197
|
|
HANSHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72633
|
72633
|
|
|
|
|
|
|
|
|
34
|
DEORIA SADAR
|
UP-55-020-001-006/193
(AGASTPAR)
|
3155020000NRG23170620220095778
|
18/06/2022
|
GIRAJA
|
3155020WL008443
|
GIRAJA
|
00078
|
CNRB0002662
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973220
|
|
GIRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
DEORIA SADAR
|
UP-55-020-020-057/263
(banki)
|
3155020000NRG23180620220096195
|
18/06/2022
|
ANKITA
|
3155020WL008485
|
ANKITA
|
00089
|
CBIN0280200
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514973263
|
|
ANKITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
36
|
DEORIA SADAR
|
UP-55-020-036-077/190
(BHATJAMUAO)
|
3155020000NRG23160620220091680
|
18/06/2022
|
MADHURI DEVI
|
3155020WL008133
|
MADHURI DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973209
|
|
MADHURIDEVI
|
()
|
|
37
|
DEORIA SADAR
|
UP-55-020-036-077/293
(BHATJAMUAO)
|
3155020000NRG23160620220091687
|
18/06/2022
|
ANITA DEVI
|
3155020WL008133
|
ANITA DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973210
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
38
|
DEORIA SADAR
|
UP-55-020-001-006/187
(AGASTPAR)
|
3155020000NRG23170620220095777
|
18/06/2022
|
DHARMDEV PRJAPATI
|
3155020WL008443
|
DHARMDEV PRJAPATI
|
00089
|
CBIN0283393
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973262
|
|
DHARMDEVPRJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
DEORIA SADAR
|
UP-55-020-061-115/007
(DULAHU)
|
3155020000NRG23180620220096038
|
18/06/2022
|
SAIRA
|
3155020WL008480
|
SAIRA
|
00089
|
CBIN0283702
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514973214
|
|
SAIRA
|
()
|
|
40
|
DEORIA SADAR
|
UP-55-020-061-115/188
(DULAHU)
|
3155020000NRG23180620220096062
|
18/06/2022
|
MAYA
|
3155020WL008480
|
MAYA
|
00089
|
CBIN0283702
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514973259
|
|
MAYA
|
()
|
|
41
|
DEORIA SADAR
|
UP-55-020-063-098/308
(DUMARIA)
|
3155020000NRG23180620220096419
|
18/06/2022
|
HARENDRA
|
3155020WL008503
|
HARENDRA
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973260
|
|
HARENDRA
|
()
|
|
42
|
DEORIA SADAR
|
UP-55-020-063-098/319
(DUMARIA)
|
3155020000NRG23180620220096425
|
18/06/2022
|
NILAM
|
3155020WL008503
|
NILAM
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973217
|
|
NILAM
|
()
|
|
43
|
DEORIA SADAR
|
UP-55-020-063-098/323
(DUMARIA)
|
3155020000NRG23180620220096428
|
18/06/2022
|
OMPRAKASH
|
3155020WL008503
|
OMPRAKASH
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973212
|
|
OMPRAKASH
|
()
|
|
44
|
DEORIA SADAR
|
UP-55-020-063-098/325
(DUMARIA)
|
3155020000NRG23180620220096429
|
18/06/2022
|
MADHU
|
3155020WL008503
|
MADHU
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973216
|
|
MADHU
|
()
|
|
45
|
DEORIA SADAR
|
UP-55-020-063-098/327
(DUMARIA)
|
3155020000NRG23180620220096430
|
18/06/2022
|
PUNAM
|
3155020WL008503
|
PUNAM
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973211
|
|
PUNAM
|
()
|
|
46
|
DEORIA SADAR
|
UP-55-020-063-098/328
(DUMARIA)
|
3155020000NRG23180620220096431
|
18/06/2022
|
SAROJ
|
3155020WL008503
|
SAROJ
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973215
|
|
SAROJ
|
()
|
|
47
|
DEORIA SADAR
|
UP-55-020-063-098/337
(DUMARIA)
|
3155020000NRG23180620220096434
|
18/06/2022
|
LALBAHADUR
|
3155020WL008503
|
LALBAHADUR
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973213
|
|
LALBAHADUR
|
()
|
|
48
|
DEORIA SADAR
|
UP-55-020-116-118/471
(PAKANNI KHAS)
|
3155020000NRG23160620220091278
|
18/06/2022
|
SHESHNATH YADAV
|
3155020WL008112
|
SHESHNATH YADAV
|
00089
|
CBIN0283702
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514973261
|
|
SHESHNATHYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
49
|
DEORIA SADAR
|
UP-55-020-001-006/138
(AGASTPAR)
|
3155020000NRG23170620220095774
|
18/06/2022
|
ABHIMANU
|
3155020WL008443
|
ABHIMANU
|
00089
|
CBIN0284713
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973257
|
|
ABHIMANU
|
()
|
|
50
|
DEORIA SADAR
|
UP-55-020-001-006/151
(AGASTPAR)
|
3155020000NRG23170620220095775
|
18/06/2022
|
HIRDYALAL
|
3155020WL008443
|
HIRDYALAL
|
00089
|
CBIN0284713
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973258
|
|
HIRDYALAL
|
()
|
|
51
|
DEORIA SADAR
|
UP-55-020-001-006/186
(AGASTPAR)
|
3155020000NRG23170620220095776
|
18/06/2022
|
ROHIAT SHAH
|
3155020WL008443
|
ROHIAT SHAH
|
00089
|
CBIN0284713
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973218
|
|
ROHIATSHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
52
|
DEORIA SADAR
|
UP-55-020-063-098/311
(DUMARIA)
|
3155020000NRG23180620220096420
|
18/06/2022
|
PINTU
|
3155020WL008503
|
PINTU
|
00089
|
CBIN0284989
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973219
|
|
PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
53
|
DEORIA SADAR
|
UP-55-020-145-003/174
(SARAIYA)
|
3155020000NRG23160620220091840
|
18/06/2022
|
JANARDAN
|
3155020WL008139
|
JANARDAN
|
00354
|
PUNB0150700
|
3195
|
3195
|
Processed
|
28/06/2022
|
|
2514973221
|
|
JANARDAN
|
()
|
|
54
|
DEORIA SADAR
|
UP-55-020-145-003/231
(SARAIYA)
|
3155020000NRG23160620220091845
|
18/06/2022
|
MANJU DEVI
|
3155020WL008139
|
MANJU DEVI
|
00354
|
PUNB0150700
|
3195
|
3195
|
Processed
|
28/06/2022
|
|
2514973222
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
55
|
DEORIA SADAR
|
UP-55-020-036-077/288
(BHATJAMUAO)
|
3155020000NRG23160620220091686
|
18/06/2022
|
PRADUMAN
|
3155020WL008133
|
PRADUMAN
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2514973223
|
|
PRADUMAN
|
()
|
|
56
|
DEORIA SADAR
|
UP-55-020-036-077/296
(BHATJAMUAO)
|
3155020000NRG23160620220091688
|
18/06/2022
|
RANJANA DEVI
|
3155020WL008133
|
RANJANA DEVI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2514973255
|
|
RANJANADEVI
|
()
|
|
57
|
DEORIA SADAR
|
UP-55-020-036-077/297
(BHATJAMUAO)
|
3155020000NRG23160620220091689
|
18/06/2022
|
ABHISHEK GAUND
|
3155020WL008133
|
ABHISHEK GAUND
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2514973254
|
|
ABHISHEKGAUND
|
()
|
|
58
|
DEORIA SADAR
|
UP-55-020-036-077/312
(BHATJAMUAO)
|
3155020000NRG23160620220091691
|
18/06/2022
|
SIV BACHAN
|
3155020WL008133
|
SIV BACHAN
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2514973256
|
|
SIVBACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
59
|
DEORIA SADAR
|
UP-55-020-061-115/210
(DULAHU)
|
3155020000NRG23180620220096068
|
18/06/2022
|
NAGINA
|
3155020WL008480
|
NAGINA
|
00354
|
PUNB0179200
|
2130
|
2130
|
Processed
|
28/06/2022
|
|
2514973253
|
|
NAGINA
|
()
|
|
60
|
DEORIA SADAR
|
UP-55-020-116-118/289
(PAKANNI KHAS)
|
3155020000NRG23160620220091276
|
18/06/2022
|
MOHAN
|
3155020WL008112
|
MOHAN
|
00354
|
PUNB0179200
|
1704
|
1704
|
Processed
|
28/06/2022
|
|
2514973252
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
61
|
DEORIA SADAR
|
UP-55-020-028-054/396
(BASDILA)
|
3155020000NRG23180620220096203
|
18/06/2022
|
SHREE PRAKASH
|
3155020WL008486
|
SHREE PRAKASH
|
00354
|
PUNB0193810
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2514973224
|
|
SHREEPRAKASH
|
()
|
|
62
|
DEORIA SADAR
|
UP-55-020-028-054/398
(BASDILA)
|
3155020000NRG23180620220096204
|
18/06/2022
|
NASEEM
|
3155020WL008486
|
NASEEM
|
00354
|
PUNB0193810
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2514973226
|
|
NASEEM
|
()
|
|
63
|
DEORIA SADAR
|
UP-55-020-028-054/399
(BASDILA)
|
3155020000NRG23180620220096205
|
18/06/2022
|
TRIBHUBAN
|
3155020WL008486
|
TRIBHUBAN
|
00354
|
PUNB0193810
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2514973227
|
|
TRIBHUBAN
|
()
|
|
64
|
DEORIA SADAR
|
UP-55-020-028-054/402
(BASDILA)
|
3155020000NRG23180620220096206
|
18/06/2022
|
GUDDU
|
3155020WL008486
|
GUDDU
|
00354
|
PUNB0193810
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2514973225
|
|
GUDDU
|
()
|
|
65
|
DEORIA SADAR
|
UP-55-020-028-054/430
(BASDILA)
|
3155020000NRG23180620220096207
|
18/06/2022
|
RAMNAREASH
|
3155020WL008486
|
RAMNAREASH
|
00354
|
PUNB0193810
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2514973251
|
|
RAMNAREASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
66
|
DEORIA SADAR
|
UP-55-020-022-121/104-B
(BARAVA)
|
3155020000NRG23170620220095163
|
18/06/2022
|
LACHIYA
|
3155020WL008398
|
LACHIYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2514973232
|
Participant not mapped to the product
|
|
|
|
67
|
DEORIA SADAR
|
UP-55-020-022-121/112-B
(BARAVA)
|
3155020000NRG23170620220095214
|
18/06/2022
|
TARKESHWAR
|
3155020WL008401
|
TARKESHWAR
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Rejected
|
27/06/2022
|
|
2514973236
|
Participant not mapped to the product
|
|
|
|
68
|
DEORIA SADAR
|
UP-55-020-022-121/117-A
(BARAVA)
|
3155020000NRG23170620220095164
|
18/06/2022
|
PRABHAWATI
|
3155020WL008398
|
PRABHAWATI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Rejected
|
27/06/2022
|
|
2514973235
|
Participant not mapped to the product
|
|
|
|
69
|
DEORIA SADAR
|
UP-55-020-022-121/124
(BARAVA)
|
3155020000NRG23170620220095100
|
18/06/2022
|
SYAMGULI
|
3155020WL008393
|
SYAMGULI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Rejected
|
27/06/2022
|
|
2514973238
|
Participant not mapped to the product
|
|
|
|
70
|
DEORIA SADAR
|
UP-55-020-022-121/241
(BARAVA)
|
3155020000NRG23170620220095172
|
18/06/2022
|
RAMBHA DEVI
|
3155020WL008398
|
RAMBHA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2514973239
|
Participant not mapped to the product
|
|
|
|
71
|
DEORIA SADAR
|
UP-55-020-022-121/258
(BARAVA)
|
3155020000NRG23170620220095110
|
18/06/2022
|
FULWA DEVI
|
3155020WL008393
|
FULWA DEVI
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Rejected
|
27/06/2022
|
|
2514973245
|
Participant not mapped to the product
|
|
|
|
72
|
DEORIA SADAR
|
UP-55-020-022-121/265
(BARAVA)
|
3155020000NRG23170620220095111
|
18/06/2022
|
TARA
|
3155020WL008393
|
TARA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2514973240
|
Participant not mapped to the product
|
|
|
|
73
|
DEORIA SADAR
|
UP-55-020-061-115/060
(DULAHU)
|
3155020000NRG23180620220096046
|
18/06/2022
|
ISHRAWTI
|
3155020WL008480
|
ISHRAWTI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Rejected
|
27/06/2022
|
|
2514973246
|
Participant not mapped to the product
|
|
|
|
74
|
DEORIA SADAR
|
UP-55-020-061-115/142
(DULAHU)
|
3155020000NRG23180620220096054
|
18/06/2022
|
BIGANI
|
3155020WL008480
|
BIGANI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
27/06/2022
|
|
2514973237
|
Participant not mapped to the product
|
|
|
|
75
|
DEORIA SADAR
|
UP-55-020-061-115/203
(DULAHU)
|
3155020000NRG23180620220096065
|
18/06/2022
|
PARWATI DEVI
|
3155020WL008480
|
PARWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
27/06/2022
|
|
2514973234
|
Participant not mapped to the product
|
|
|
|
76
|
DEORIA SADAR
|
UP-55-020-116-118/49
(PAKANNI KHAS)
|
3155020000NRG23160620220091279
|
18/06/2022
|
MAINUDDIN
|
3155020WL008112
|
MAINUDDIN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
27/06/2022
|
|
2514973247
|
Participant not mapped to the product
|
|
|
|
77
|
DEORIA SADAR
|
UP-55-020-145-003/010
(SARAIYA)
|
3155020000NRG23160620220091833
|
18/06/2022
|
PRAGASH
|
3155020WL008139
|
PRAGASH
|
00357
|
SBIN0RRPUGB
|
3195
|
3195
|
Rejected
|
27/06/2022
|
|
2514973233
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
78
|
DEORIA SADAR
|
UP-55-020-063-098/320
(DUMARIA)
|
3155020000NRG23180620220096426
|
18/06/2022
|
RAKESH KUMAR
|
3155020WL008503
|
RAKESH KUMAR
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973229
|
|
MR RAKESH KUMAR
|
()
|
|
79
|
DEORIA SADAR
|
UP-55-020-105-089/122-A
(MUNDERA BUJURAG)
|
3155020000NRG23180620220096436
|
18/06/2022
|
SANTOSH
|
3155020WL008504
|
SANTOSH
|
00415
|
SBIN0000065
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514973250
|
|
MR NAGENDRA BHARTI
|
()
|
|
80
|
DEORIA SADAR
|
UP-55-020-116-118/390
(PAKANNI KHAS)
|
3155020000NRG23160620220091277
|
18/06/2022
|
BECHU
|
3155020WL008112
|
BECHU
|
00415
|
SBIN0000065
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514973228
|
|
MR BECHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
81
|
DEORIA SADAR
|
UP-55-020-137-040/256
(RAGHAVAPUR)
|
3155020000NRG23180620220096438
|
18/06/2022
|
INDRAWTI DEVI
|
3155020WL008505
|
INDRAWTI DEVI
|
00415
|
SBIN0003822
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514973249
|
|
MRS INDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
82
|
DEORIA SADAR
|
UP-55-020-145-003/173
(SARAIYA)
|
3155020000NRG23160620220091839
|
18/06/2022
|
DHARMENDRA
|
3155020WL008139
|
DHARMENDRA
|
00415
|
SBIN0012476
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514973230
|
|
MR DHARMENDRA SHRMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
83
|
DEORIA SADAR
|
UP-55-020-063-098/315
(DUMARIA)
|
3155020000NRG23180620220096424
|
18/06/2022
|
MAHENDRA
|
3155020WL008503
|
MAHENDRA
|
00415
|
SBIN0016601
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973248
|
|
MR MAHENDRA YADAV
|
()
|
|
84
|
DEORIA SADAR
|
UP-55-020-145-003/303
(SARAIYA)
|
3155020000NRG23160620220091847
|
18/06/2022
|
CHANDRAPAL MADDHESIYA
|
3155020WL008139
|
CHANDRAPAL MADDHESIYA
|
00415
|
SBIN0016601
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514973231
|
|
MR CHANDRAPAL MADHDESHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
85
|
DEORIA SADAR
|
UP-55-020-061-115/221
(DULAHU)
|
3155020000NRG23180620220096069
|
18/06/2022
|
PINKI
|
3155020WL008480
|
PINKI
|
00468
|
UBIN0530506
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514973243
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
86
|
DEORIA SADAR
|
UP-55-020-036-077/265
(BHATJAMUAO)
|
3155020000NRG23160620220091684
|
18/06/2022
|
RAM PUKAR GAUND
|
3155020WL008133
|
RAM PUKAR GAUND
|
00468
|
UBIN0537136
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973242
|
|
RAMPUKARGAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
87
|
DEORIA SADAR
|
UP-55-020-061-115/222
(DULAHU)
|
3155020000NRG23180620220096070
|
18/06/2022
|
USHA DEVI
|
3155020WL008480
|
USHA DEVI
|
00468
|
UBIN0555894
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514973244
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
88
|
DEORIA SADAR
|
UP-55-020-036-077/305
(BHATJAMUAO)
|
3155020000NRG23160620220091690
|
18/06/2022
|
RAMBHAJAN GAUND
|
3155020WL008133
|
RAMBHAJAN GAUND
|
00468
|
UBIN0911186
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514973241
|
|
RAMBHAJANGAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244950
|
244950
|
|
|
|
|
|
|
|