|
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-55-020-059-048/193
(DHANOUTI KHURD)
|
3155020000NRG23290720220183474
|
29/07/2022
|
SANJU YADAV
|
3155020WL015415
|
SANJU YADAV
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873593287
|
|
SANJU YADAV
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-059-048/203
(DHANOUTI KHURD)
|
3155020000NRG23290720220183476
|
29/07/2022
|
JOTIYA DEVI
|
3155020WL015415
|
JOTIYA DEVI
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873593289
|
|
JOTIYA DEVI
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-059-048/208
(DHANOUTI KHURD)
|
3155020000NRG23290720220183477
|
29/07/2022
|
RAMBHA DEVI
|
3155020WL015415
|
RAMBHA DEVI
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873593291
|
|
RAMBHA DEVI
|
()
|
|
4
|
DEORIA SADAR
|
UP-55-020-059-048/210
(DHANOUTI KHURD)
|
3155020000NRG23290720220183478
|
29/07/2022
|
USHA DEVI
|
3155020WL015415
|
USHA DEVI
|
00045
|
BARB0DEODEO
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873593290
|
|
USHA DEVI
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-093-006/577
(MAHUAE)
|
3155020000NRG23290720220182789
|
29/07/2022
|
BINADU DEVI
|
3155020WL015360
|
BINADU DEVI
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873593295
|
|
BINADU DEVI
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-093-006/608
(MAHUAE)
|
3155020000NRG23290720220182791
|
29/07/2022
|
AMRJEET
|
3155020WL015360
|
AMRJEET
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873593296
|
|
AMRJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
7
|
DEORIA SADAR
|
UP-55-020-059-048/201
(DHANOUTI KHURD)
|
3155020000NRG23290720220183475
|
29/07/2022
|
MEERA DEVI
|
3155020WL015415
|
MEERA DEVI
|
00048
|
BKID0006990
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873593288
|
|
MEERA DEVI
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-102-045/119
(MUDADIHA)
|
3155020000NRG23290720220182787
|
29/07/2022
|
PREM KUSHWAHA
|
3155020WL015359
|
PREM KUSHWAHA
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593276
|
|
PREM KUSHWAHA
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-131-043/143
(PIPARPATI)
|
3155020000NRG23290720220182822
|
29/07/2022
|
TRIPURESHWAR
|
3155020WL015363
|
TRIPURESHWAR
|
00048
|
BKID0006990
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873593285
|
|
TRIPURESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
10
|
DEORIA SADAR
|
UP-55-020-000-005/017
(RANIGHAT)
|
3155020000NRG23290720220182811
|
29/07/2022
|
JAGMOHAN
|
3155020WL015362
|
JAGMOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593258
|
|
JAGMOHAN
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-000-005/144-A
(RANIGHAT)
|
3155020000NRG23290720220182813
|
29/07/2022
|
LALITA
|
3155020WL015362
|
LALITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593268
|
|
LALITA
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-000-005/16
(RANIGHAT)
|
3155020000NRG23290720220182814
|
29/07/2022
|
BACHCHA PD
|
3155020WL015362
|
BACHCHA PD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593259
|
|
BACHCHA PD
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-000-005/26
(RANIGHAT)
|
3155020000NRG23290720220182815
|
29/07/2022
|
MALTI
|
3155020WL015362
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593267
|
|
MALTI
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-000-005/353
(RANIGHAT)
|
3155020000NRG23290720220182818
|
29/07/2022
|
KUMARI
|
3155020WL015362
|
KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593283
|
|
KUMARI
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-059-048/223
(DHANOUTI KHURD)
|
3155020000NRG23290720220183479
|
29/07/2022
|
VIMLA DEVI
|
3155020WL015415
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
11/08/2022
|
|
3873593272
|
No Such Account
|
|
|
|
16
|
DEORIA SADAR
|
UP-55-020-063-098/141
(DUMARIA)
|
3155020000NRG23290720220183101
|
29/07/2022
|
RAJKUMAR
|
3155020WL015386
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593292
|
|
RAJKUMAR
|
()
|
|
17
|
DEORIA SADAR
|
UP-55-020-063-098/312
(DUMARIA)
|
3155020000NRG23290720220182834
|
29/07/2022
|
CHANDRAWATI
|
3155020WL015365
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593297
|
|
CHANDRAWATI
|
()
|
|
18
|
DEORIA SADAR
|
UP-55-020-063-098/314
(DUMARIA)
|
3155020000NRG23290720220182835
|
29/07/2022
|
MIRA
|
3155020WL015365
|
MIRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593262
|
|
MIRA
|
()
|
|
19
|
DEORIA SADAR
|
UP-55-020-063-098/321
(DUMARIA)
|
3155020000NRG23290720220183105
|
29/07/2022
|
GYANTI
|
3155020WL015386
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593274
|
|
GYANTI
|
()
|
|
20
|
DEORIA SADAR
|
UP-55-020-063-098/329
(DUMARIA)
|
3155020000NRG23290720220182840
|
29/07/2022
|
REETA DEVI
|
3155020WL015365
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593298
|
|
REETA DEVI
|
()
|
|
21
|
DEORIA SADAR
|
UP-55-020-063-098/332
(DUMARIA)
|
3155020000NRG23290720220182842
|
29/07/2022
|
CHHOTELAL
|
3155020WL015365
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593273
|
|
CHHOTELAL
|
()
|
|
22
|
DEORIA SADAR
|
UP-55-020-063-098/335
(DUMARIA)
|
3155020000NRG23290720220183106
|
29/07/2022
|
MINA DEVI
|
3155020WL015386
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593299
|
|
MINA DEVI
|
()
|
|
23
|
DEORIA SADAR
|
UP-55-020-063-098/38-A
(DUMARIA)
|
3155020000NRG23290720220182844
|
29/07/2022
|
KADAMI
|
3155020WL015365
|
KADAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593275
|
|
KADAMI
|
()
|
|
24
|
DEORIA SADAR
|
UP-55-020-063-098/40-B
(DUMARIA)
|
3155020000NRG23290720220183108
|
29/07/2022
|
BUDHIYA DEVI
|
3155020WL015386
|
BUDHIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593263
|
|
BUDHIYA DEVI
|
()
|
|
25
|
DEORIA SADAR
|
UP-55-020-063-098/47-A
(DUMARIA)
|
3155020000NRG23290720220183112
|
29/07/2022
|
RAMPRIT
|
3155020WL015386
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593278
|
|
RAMPRIT
|
()
|
|
26
|
DEORIA SADAR
|
UP-55-020-067-084/118
(FULWAREYA LACHHI)
|
3155020000NRG23290720220183500
|
29/07/2022
|
RAVI
|
3155020WL015417
|
RAVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593284
|
|
RAVI
|
()
|
|
27
|
DEORIA SADAR
|
UP-55-020-067-084/96
(FULWAREYA LACHHI)
|
3155020000NRG23290720220183509
|
29/07/2022
|
KIRAN
|
3155020WL015417
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873593281
|
|
KIRAN
|
()
|
|
28
|
DEORIA SADAR
|
UP-55-020-072-076/002
(HATA)
|
3155020000NRG23290720220182801
|
29/07/2022
|
MEWALAL
|
3155020WL015361
|
MEWALAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873593265
|
|
MEWALAL
|
()
|
|
29
|
DEORIA SADAR
|
UP-55-020-072-076/10
(HATA)
|
3155020000NRG23290720220182803
|
29/07/2022
|
RAVI KUMAR
|
3155020WL015361
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873593266
|
|
RAVI KUMAR
|
()
|
|
30
|
DEORIA SADAR
|
UP-55-020-072-076/48
(HATA)
|
3155020000NRG23290720220182806
|
29/07/2022
|
SANTOSH KUMAR
|
3155020WL015361
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873593282
|
|
SANTOSH KUMAR
|
()
|
|
31
|
DEORIA SADAR
|
UP-55-020-093-006/648
(MAHUAE)
|
3155020000NRG23290720220182798
|
29/07/2022
|
NAINA
|
3155020WL015360
|
NAINA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873593260
|
|
NAINA
|
()
|
|
32
|
DEORIA SADAR
|
UP-55-020-105-089/001
(MUNDERA BUJURAG)
|
3155020000NRG23290720220183696
|
29/07/2022
|
RAMDULARAY
|
3155020WL015433
|
RAMDULARAY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873593264
|
|
RAMDULARAY
|
()
|
|
33
|
DEORIA SADAR
|
UP-55-020-105-089/156
(MUNDERA BUJURAG)
|
3155020000NRG23290720220183698
|
29/07/2022
|
SHARMAWTI
|
3155020WL015433
|
SHARMAWTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873593271
|
|
SHARMAWTI
|
()
|
|
34
|
DEORIA SADAR
|
UP-55-020-105-089/168
(MUNDERA BUJURAG)
|
3155020000NRG23290720220183699
|
29/07/2022
|
YOGENDRA KUMAR
|
3155020WL015433
|
YOGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873593269
|
|
YOGENDRA KUMAR
|
()
|
|
35
|
DEORIA SADAR
|
UP-55-020-105-089/20-A
(MUNDERA BUJURAG)
|
3155020000NRG23290720220183702
|
29/07/2022
|
RAMSINGHASAN
|
3155020WL015433
|
RAMSINGHASAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873593270
|
|
RAMSINGHASAN
|
()
|
|
36
|
DEORIA SADAR
|
UP-55-020-105-089/211
(MUNDERA BUJURAG)
|
3155020000NRG23290720220183704
|
29/07/2022
|
RAMBHA DEVI
|
3155020WL015433
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873593293
|
|
RAMBHA DEVI
|
()
|
|
37
|
DEORIA SADAR
|
UP-55-020-109-105/303
(NARAYAN PUR)
|
3155020000NRG23290720220183517
|
29/07/2022
|
RITA DEVI
|
3155020WL015418
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593279
|
|
RITA DEVI
|
()
|
|
38
|
DEORIA SADAR
|
UP-55-020-109-105/330
(NARAYAN PUR)
|
3155020000NRG23290720220183519
|
29/07/2022
|
RINA DEVI
|
3155020WL015418
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593261
|
|
RINA DEVI
|
()
|
|
39
|
DEORIA SADAR
|
UP-55-020-109-105/336
(NARAYAN PUR)
|
3155020000NRG23290720220183520
|
29/07/2022
|
LAKHIYA
|
3155020WL015418
|
LAKHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593286
|
|
LAKHIYA
|
()
|
|
40
|
DEORIA SADAR
|
UP-55-020-109-105/364
(NARAYAN PUR)
|
3155020000NRG23290720220183521
|
29/07/2022
|
SARSWATI DEVI
|
3155020WL015418
|
SARSWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593294
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93720
|
93720
|
|
|
|
|
|
|
|
|
41
|
DEORIA SADAR
|
UP-55-020-131-043/009
(PIPARPATI)
|
3155020000NRG23290720220182820
|
29/07/2022
|
SHARDA
|
3155020WL015363
|
SHARDA
|
00078
|
CNRB0006171
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873593303
|
|
SHARDA
|
()
|
|
42
|
DEORIA SADAR
|
UP-55-020-131-043/1-A
(PIPARPATI)
|
3155020000NRG23290720220182821
|
29/07/2022
|
GULAB
|
3155020WL015363
|
GULAB
|
00078
|
CNRB0006171
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873593304
|
|
GULAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
43
|
DEORIA SADAR
|
UP-55-020-000-005/373
(RANIGHAT)
|
3155020000NRG23290720220182819
|
29/07/2022
|
RANJANA DEVI
|
3155020WL015362
|
RANJANA DEVI
|
00078
|
CNRB0018963
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593317
|
|
RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
44
|
DEORIA SADAR
|
UP-55-020-109-105/392
(NARAYAN PUR)
|
3155020000NRG23290720220183524
|
29/07/2022
|
ANIL KUMAR
|
3155020WL015418
|
ANIL KUMAR
|
00078
|
CNRB0019874
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593329
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
DEORIA SADAR
|
UP-55-020-067-084/10-A
(FULWAREYA LACHHI)
|
3155020000NRG23290720220183499
|
29/07/2022
|
HARISHANKAR
|
3155020WL015417
|
HARISHANKAR
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593277
|
|
HARISHANKAR
|
()
|
|
46
|
DEORIA SADAR
|
UP-55-020-067-084/13
(FULWAREYA LACHHI)
|
3155020000NRG23290720220183501
|
29/07/2022
|
SANTOSH
|
3155020WL015417
|
SANTOSH
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593318
|
|
SANTOSH
|
()
|
|
47
|
DEORIA SADAR
|
UP-55-020-067-084/54
(FULWAREYA LACHHI)
|
3155020000NRG23290720220183503
|
29/07/2022
|
HARI PRASAD YADAV
|
3155020WL015417
|
HARI PRASAD YADAV
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593280
|
|
HARI PRASAD YADAV
|
()
|
|
48
|
DEORIA SADAR
|
UP-55-020-067-084/63
(FULWAREYA LACHHI)
|
3155020000NRG23290720220183504
|
29/07/2022
|
RAMBHA DEVI
|
3155020WL015417
|
RAMBHA DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593312
|
|
RAMBHA DEVI
|
()
|
|
49
|
DEORIA SADAR
|
UP-55-020-067-084/7
(FULWAREYA LACHHI)
|
3155020000NRG23290720220183505
|
29/07/2022
|
PREM SHAINI
|
3155020WL015417
|
PREM SHAINI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593324
|
|
PREM SHAINI
|
()
|
|
50
|
DEORIA SADAR
|
UP-55-020-067-084/72-A
(FULWAREYA LACHHI)
|
3155020000NRG23290720220183506
|
29/07/2022
|
RITA DEVI
|
3155020WL015417
|
RITA DEVI
|
00089
|
CBIN0281754
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593311
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
51
|
DEORIA SADAR
|
UP-55-020-063-098/132
(DUMARIA)
|
3155020000NRG23290720220183099
|
29/07/2022
|
ASHARFI DEVI
|
3155020WL015386
|
ASHARFI DEVI
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593320
|
|
ASHARFI DEVI
|
()
|
|
52
|
DEORIA SADAR
|
UP-55-020-063-098/133
(DUMARIA)
|
3155020000NRG23290720220183100
|
29/07/2022
|
RITA DEVI
|
3155020WL015386
|
RITA DEVI
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593323
|
|
RITA DEVI
|
()
|
|
53
|
DEORIA SADAR
|
UP-55-020-063-098/308
(DUMARIA)
|
3155020000NRG23290720220182831
|
29/07/2022
|
HARENDRA
|
3155020WL015365
|
HARENDRA
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593307
|
|
HARENDRA
|
()
|
|
54
|
DEORIA SADAR
|
UP-55-020-063-098/310
(DUMARIA)
|
3155020000NRG23290720220182832
|
29/07/2022
|
RAMDEV
|
3155020WL015365
|
RAMDEV
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593306
|
|
RAMDEV
|
()
|
|
55
|
DEORIA SADAR
|
UP-55-020-063-098/319
(DUMARIA)
|
3155020000NRG23290720220183104
|
29/07/2022
|
NILAM
|
3155020WL015386
|
NILAM
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593346
|
|
NILAM
|
()
|
|
56
|
DEORIA SADAR
|
UP-55-020-063-098/323
(DUMARIA)
|
3155020000NRG23290720220182836
|
29/07/2022
|
OMPRAKASH
|
3155020WL015365
|
OMPRAKASH
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593343
|
|
OMPRAKASH
|
()
|
|
57
|
DEORIA SADAR
|
UP-55-020-063-098/325
(DUMARIA)
|
3155020000NRG23290720220182837
|
29/07/2022
|
MADHU
|
3155020WL015365
|
MADHU
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593345
|
|
MADHU
|
()
|
|
58
|
DEORIA SADAR
|
UP-55-020-063-098/327
(DUMARIA)
|
3155020000NRG23290720220182838
|
29/07/2022
|
PUNAM
|
3155020WL015365
|
PUNAM
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593342
|
|
PUNAM
|
()
|
|
59
|
DEORIA SADAR
|
UP-55-020-063-098/328
(DUMARIA)
|
3155020000NRG23290720220182839
|
29/07/2022
|
SAROJ
|
3155020WL015365
|
SAROJ
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593344
|
|
SAROJ
|
()
|
|
60
|
DEORIA SADAR
|
UP-55-020-063-098/330
(DUMARIA)
|
3155020000NRG23290720220182841
|
29/07/2022
|
LILAWATI DEVI
|
3155020WL015365
|
LILAWATI DEVI
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593341
|
|
LILAWATI DEVI
|
()
|
|
61
|
DEORIA SADAR
|
UP-55-020-063-098/337
(DUMARIA)
|
3155020000NRG23290720220182843
|
29/07/2022
|
LALBAHADUR
|
3155020WL015365
|
LALBAHADUR
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593340
|
|
LALBAHADUR
|
()
|
|
62
|
DEORIA SADAR
|
UP-55-020-063-098/92
(DUMARIA)
|
3155020000NRG23290720220182845
|
29/07/2022
|
RAJENDRA
|
3155020WL015365
|
RAJENDRA
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593305
|
|
RAJENDRA
|
()
|
|
63
|
DEORIA SADAR
|
UP-55-020-109-105/253
(NARAYAN PUR)
|
3155020000NRG23290720220183511
|
29/07/2022
|
USHA DEVI
|
3155020WL015418
|
USHA DEVI
|
00089
|
CBIN0283702
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873593301
|
|
USHA DEVI
|
()
|
|
64
|
DEORIA SADAR
|
UP-55-020-109-105/265
(NARAYAN PUR)
|
3155020000NRG23290720220183513
|
29/07/2022
|
UPENDRA
|
3155020WL015418
|
UPENDRA
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593300
|
|
UPENDRA
|
()
|
|
65
|
DEORIA SADAR
|
UP-55-020-109-105/291
(NARAYAN PUR)
|
3155020000NRG23290720220183516
|
29/07/2022
|
MAINA
|
3155020WL015418
|
MAINA
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593302
|
|
MAINA
|
()
|
|
66
|
DEORIA SADAR
|
UP-55-020-109-105/313
(NARAYAN PUR)
|
3155020000NRG23290720220183518
|
29/07/2022
|
SANTU KUSHWAHA
|
3155020WL015418
|
SANTU KUSHWAHA
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593309
|
|
SANTU KUSHWAHA
|
()
|
|
67
|
DEORIA SADAR
|
UP-55-020-109-105/365
(NARAYAN PUR)
|
3155020000NRG23290720220183522
|
29/07/2022
|
URMILA DEVI
|
3155020WL015418
|
URMILA DEVI
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593321
|
|
URMILA DEVI
|
()
|
|
68
|
DEORIA SADAR
|
UP-55-020-109-105/367
(NARAYAN PUR)
|
3155020000NRG23290720220183523
|
29/07/2022
|
CHANDA
|
3155020WL015418
|
CHANDA
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593322
|
|
CHANDA
|
()
|
|
69
|
DEORIA SADAR
|
UP-55-020-109-105/397
(NARAYAN PUR)
|
3155020000NRG23290720220183525
|
29/07/2022
|
RAVI
|
3155020WL015418
|
RAVI
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593328
|
|
RAVI
|
()
|
|
70
|
DEORIA SADAR
|
UP-55-020-109-105/400
(NARAYAN PUR)
|
3155020000NRG23290720220183526
|
29/07/2022
|
PAWAN KUMAR
|
3155020WL015418
|
PAWAN KUMAR
|
00089
|
CBIN0283702
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873593327
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
71
|
DEORIA SADAR
|
UP-55-020-063-098/311
(DUMARIA)
|
3155020000NRG23290720220182833
|
29/07/2022
|
PINTU
|
3155020WL015365
|
PINTU
|
00089
|
CBIN0284989
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593338
|
|
PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
72
|
DEORIA SADAR
|
UP-55-020-105-089/182
(MUNDERA BUJURAG)
|
3155020000NRG23290720220183701
|
29/07/2022
|
RATAN DEVI
|
3155020WL015433
|
RATAN DEVI
|
00176
|
IDIB000D061
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873593308
|
|
RATAN DEVI
|
()
|
|
73
|
DEORIA SADAR
|
UP-55-020-105-089/54
(MUNDERA BUJURAG)
|
3155020000NRG23290720220183706
|
29/07/2022
|
RAJU
|
3155020WL015433
|
RAJU
|
00176
|
IDIB000D061
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873593319
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
74
|
DEORIA SADAR
|
UP-55-020-093-006/649
(MAHUAE)
|
3155020000NRG23290720220182799
|
29/07/2022
|
NIRJAN
|
3155020WL015360
|
NIRJAN
|
00354
|
PUNB0150700
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3873593336
|
|
NIRJAN
|
()
|
|
75
|
DEORIA SADAR
|
UP-55-020-093-006/658
(MAHUAE)
|
3155020000NRG23290720220182800
|
29/07/2022
|
SANJU DEVI
|
3155020WL015360
|
SANJU DEVI
|
00354
|
PUNB0150700
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3873593337
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
76
|
DEORIA SADAR
|
UP-55-020-067-084/43
(FULWAREYA LACHHI)
|
3155020000NRG23290720220183502
|
29/07/2022
|
AZAD KUMAR
|
3155020WL015417
|
AZAD KUMAR
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873593310
|
|
AZAD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
77
|
DEORIA SADAR
|
UP-55-020-093-006/619
(MAHUAE)
|
3155020000NRG23290720220182793
|
29/07/2022
|
HARILAL
|
3155020WL015360
|
HARILAL
|
00354
|
PUNB0179200
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3873593333
|
|
HARILAL
|
()
|
|
78
|
DEORIA SADAR
|
UP-55-020-093-006/625
(MAHUAE)
|
3155020000NRG23290720220182794
|
29/07/2022
|
SHARWAN
|
3155020WL015360
|
SHARWAN
|
00354
|
PUNB0179200
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3873593334
|
|
SHARWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
79
|
DEORIA SADAR
|
UP-55-020-105-089/207
(MUNDERA BUJURAG)
|
3155020000NRG23290720220183703
|
29/07/2022
|
PAPU GUPTA
|
3155020WL015433
|
PAPU GUPTA
|
00354
|
PUNB0187700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3873593316
|
|
PAPU GUPTA
|
()
|
|
80
|
DEORIA SADAR
|
UP-55-020-105-089/23
(MUNDERA BUJURAG)
|
3155020000NRG23290720220183705
|
29/07/2022
|
SAHAB
|
3155020WL015433
|
SAHAB
|
00354
|
PUNB0187700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3873593326
|
|
SAHAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
81
|
DEORIA SADAR
|
UP-55-020-067-084/8
(FULWAREYA LACHHI)
|
3155020000NRG23290720220183507
|
29/07/2022
|
MOHAN SHAINI
|
3155020WL015417
|
MOHAN SHAINI
|
00415
|
SBIN0012476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593314
|
|
MR MOHAN SAINI
|
()
|
|
82
|
DEORIA SADAR
|
UP-55-020-067-084/9
(FULWAREYA LACHHI)
|
3155020000NRG23290720220183508
|
29/07/2022
|
AJAY SHAINI
|
3155020WL015417
|
AJAY SHAINI
|
00415
|
SBIN0012476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593315
|
|
MR AJAY SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
83
|
DEORIA SADAR
|
UP-55-020-072-076/49
(HATA)
|
3155020000NRG23290720220182807
|
29/07/2022
|
RAJKUMAR
|
3155020WL015361
|
RAJKUMAR
|
00415
|
SBIN0014579
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873593313
|
|
MR RAJKUMAR
|
()
|
|
84
|
DEORIA SADAR
|
UP-55-020-109-105/032
(NARAYAN PUR)
|
3155020000NRG23290720220183510
|
29/07/2022
|
ISH MUHAMMD
|
3155020WL015418
|
ISH MUHAMMD
|
00415
|
SBIN0014579
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873593325
|
|
MR ISAMUHAMDA SON OF JUMRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
85
|
DEORIA SADAR
|
UP-55-020-063-098/315
(DUMARIA)
|
3155020000NRG23290720220183103
|
29/07/2022
|
MAHENDRA
|
3155020WL015386
|
MAHENDRA
|
00415
|
SBIN0016601
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873593347
|
|
MR MAHENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
86
|
DEORIA SADAR
|
UP-55-020-093-006/599
(MAHUAE)
|
3155020000NRG23290720220182790
|
29/07/2022
|
URMILA DEVI
|
3155020WL015360
|
URMILA DEVI
|
00415
|
SBIN0016602
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873593332
|
|
MRS URMILA DEVI
|
()
|
|
87
|
DEORIA SADAR
|
UP-55-020-093-006/617
(MAHUAE)
|
3155020000NRG23290720220182792
|
29/07/2022
|
MAMTA
|
3155020WL015360
|
MAMTA
|
00415
|
SBIN0016602
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873593330
|
|
MRS MAMATA DEVI
|
()
|
|
88
|
DEORIA SADAR
|
UP-55-020-093-006/634
(MAHUAE)
|
3155020000NRG23290720220182795
|
29/07/2022
|
MIRA
|
3155020WL015360
|
MIRA
|
00415
|
SBIN0016602
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873593331
|
|
MRS MEERA DEVI
|
()
|
|
89
|
DEORIA SADAR
|
UP-55-020-093-006/637
(MAHUAE)
|
3155020000NRG23290720220182796
|
29/07/2022
|
BARFA
|
3155020WL015360
|
BARFA
|
00415
|
SBIN0016602
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873593335
|
|
MRS BARFA DEVI
|
()
|
|
90
|
DEORIA SADAR
|
UP-55-020-093-006/642
(MAHUAE)
|
3155020000NRG23290720220182797
|
29/07/2022
|
NANDLAL
|
3155020WL015360
|
NANDLAL
|
00415
|
SBIN0016602
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873593348
|
|
MR NANDLAL SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
91
|
DEORIA SADAR
|
UP-55-020-072-076/499
(HATA)
|
3155020000NRG23290720220182808
|
29/07/2022
|
ARPARN
|
3155020WL015361
|
ARPARN
|
018
|
KKBK0005310
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873593339
|
|
ARPARN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270723
|
270723
|
|
|
|
|
|
|
|