|
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-55-020-119-073/185
(PARASIA AHIR)
|
3155020000NRG23010720220126817
|
02/07/2022
|
DINANATH
|
3155020WL010545
|
DINANATH
|
00045
|
BARB0DEODEO
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852970226
|
|
DINANATH
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-130-046/192-A
(PIDRA)
|
3155020000NRG23020720220128168
|
02/07/2022
|
CHANDRABHAN
|
3155020WL010644
|
CHANDRABHAN
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852970213
|
|
CHANDRABHAN
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-130-046/93-A
(PIDRA)
|
3155020000NRG23020720220128177
|
02/07/2022
|
BAIJNATH
|
3155020WL010644
|
BAIJNATH
|
00045
|
BARB0DEODEO
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852970212
|
|
BAIJNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
DEORIA SADAR
|
UP-55-020-020-057/010
(banki)
|
3155020000NRG23020720220128094
|
02/07/2022
|
RAM BADANN
|
3155020WL010638
|
RAM BADANN
|
00048
|
BKID0006990
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852970170
|
|
RAM BADANN
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-130-046/256
(PIDRA)
|
3155020000NRG23020720220128172
|
02/07/2022
|
NARAD
|
3155020WL010644
|
NARAD
|
00048
|
BKID0006990
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852970211
|
|
NARAD
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-130-046/312
(PIDRA)
|
3155020000NRG23020720220128174
|
02/07/2022
|
SUSHIL VISHWAKARMA
|
3155020WL010644
|
SUSHIL VISHWAKARMA
|
00048
|
BKID0006990
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852970210
|
|
SUSHIL VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
7
|
DEORIA SADAR
|
UP-55-020-020-057/059
(banki)
|
3155020000NRG23020720220128096
|
02/07/2022
|
HARISH CHANDRA
|
3155020WL010638
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852970158
|
|
HARISH CHANDRA
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-020-057/277
(banki)
|
3155020000NRG23020720220128099
|
02/07/2022
|
SAFI
|
3155020WL010638
|
SAFI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852970155
|
|
SAFI
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-020-057/90
(banki)
|
3155020000NRG23020720220128102
|
02/07/2022
|
CHHEDI
|
3155020WL010638
|
CHHEDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852970167
|
|
CHHEDI
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-020-057/98
(banki)
|
3155020000NRG23020720220128103
|
02/07/2022
|
BUDHU
|
3155020WL010638
|
BUDHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852970153
|
|
BUDHU
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-025-007/177
(BARETHHA)
|
3155020000NRG23020720220128108
|
02/07/2022
|
SHAMIM SHAH
|
3155020WL010639
|
SHAMIM SHAH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852970144
|
|
SHAMIM SHAH
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-033-005/111
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23020720220128109
|
02/07/2022
|
BHARATH
|
3155020WL010640
|
BHARATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852970147
|
|
BHARATH
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-033-005/161
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23020720220128110
|
02/07/2022
|
Bashisth
|
3155020WL010640
|
Bashisth
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852970149
|
|
Bashisth
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-033-005/223
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23020720220128111
|
02/07/2022
|
RAJENDRA
|
3155020WL010640
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852970138
|
|
RAJENDRA
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-033-005/228
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23020720220128112
|
02/07/2022
|
ASHOK
|
3155020WL010640
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852970146
|
|
ASHOK
|
()
|
|
16
|
DEORIA SADAR
|
UP-55-020-033-005/238
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23020720220128113
|
02/07/2022
|
RAMESH PRASAD
|
3155020WL010640
|
RAMESH PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852970218
|
|
RAMESH PRASAD
|
()
|
|
17
|
DEORIA SADAR
|
UP-55-020-033-005/282
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23020720220128115
|
02/07/2022
|
KALINDI DEVI
|
3155020WL010640
|
KALINDI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852970152
|
|
KALINDI DEVI
|
()
|
|
18
|
DEORIA SADAR
|
UP-55-020-033-005/286
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23020720220128116
|
02/07/2022
|
RAMAYAN
|
3155020WL010640
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852970148
|
|
RAMAYAN
|
()
|
|
19
|
DEORIA SADAR
|
UP-55-020-033-005/312
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23020720220128122
|
02/07/2022
|
NASIBUN
|
3155020WL010640
|
NASIBUN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852970140
|
|
NASIBUN
|
()
|
|
20
|
DEORIA SADAR
|
UP-55-020-054-031/280
(DEORIA MEER)
|
3155020000NRG23020720220128126
|
02/07/2022
|
NANDKISHOR
|
3155020WL010641
|
NANDKISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852970219
|
|
NANDKISHOR
|
()
|
|
21
|
DEORIA SADAR
|
UP-55-020-054-031/284
(DEORIA MEER)
|
3155020000NRG23020720220128127
|
02/07/2022
|
NITU DEVI
|
3155020WL010641
|
NITU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852970157
|
|
NITU DEVI
|
()
|
|
22
|
DEORIA SADAR
|
UP-55-020-054-031/298
(DEORIA MEER)
|
3155020000NRG23020720220128128
|
02/07/2022
|
NIYAMAT
|
3155020WL010641
|
NIYAMAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852970137
|
|
NIYAMAT
|
()
|
|
23
|
DEORIA SADAR
|
UP-55-020-054-031/343
(DEORIA MEER)
|
3155020000NRG23020720220128131
|
02/07/2022
|
MUKHTAR
|
3155020WL010641
|
MUKHTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852970154
|
|
MUKHTAR
|
()
|
|
24
|
DEORIA SADAR
|
UP-55-020-054-031/345
(DEORIA MEER)
|
3155020000NRG23020720220128132
|
02/07/2022
|
MARIYAM KHATOON
|
3155020WL010641
|
MARIYAM KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852970168
|
|
MARIYAM KHATOON
|
()
|
|
25
|
DEORIA SADAR
|
UP-55-020-083-013/015
(KUSHMAUNI)
|
3155020000NRG23020720220128206
|
02/07/2022
|
PRADUMAN GUPTA
|
3155020WL010647
|
PRADUMAN GUPTA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970216
|
|
PRADUMAN GUPTA
|
()
|
|
26
|
DEORIA SADAR
|
UP-55-020-083-013/025
(KUSHMAUNI)
|
3155020000NRG23020720220128209
|
02/07/2022
|
FULCHANDRA
|
3155020WL010647
|
FULCHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970139
|
|
FULCHANDRA
|
()
|
|
27
|
DEORIA SADAR
|
UP-55-020-083-013/085
(KUSHMAUNI)
|
3155020000NRG23020720220128215
|
02/07/2022
|
BABLU PASWAN
|
3155020WL010647
|
BABLU PASWAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970145
|
|
BABLU PASWAN
|
()
|
|
28
|
DEORIA SADAR
|
UP-55-020-083-013/128
(KUSHMAUNI)
|
3155020000NRG23020720220128218
|
02/07/2022
|
DHARAMI
|
3155020WL010647
|
DHARAMI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970162
|
|
DHARAMI
|
()
|
|
29
|
DEORIA SADAR
|
UP-55-020-083-013/150
(KUSHMAUNI)
|
3155020000NRG23020720220128219
|
02/07/2022
|
RAJKUMARI
|
3155020WL010647
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970141
|
|
RAJKUMARI
|
()
|
|
30
|
DEORIA SADAR
|
UP-55-020-083-013/234
(KUSHMAUNI)
|
3155020000NRG23020720220128220
|
02/07/2022
|
VISHUN DEO GOND
|
3155020WL010647
|
VISHUN DEO GOND
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970217
|
|
VISHUN DEO GOND
|
()
|
|
31
|
DEORIA SADAR
|
UP-55-020-083-013/240
(KUSHMAUNI)
|
3155020000NRG23020720220128221
|
02/07/2022
|
BASANTI DEVI
|
3155020WL010647
|
BASANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970163
|
|
BASANTI DEVI
|
()
|
|
32
|
DEORIA SADAR
|
UP-55-020-083-013/321
(KUSHMAUNI)
|
3155020000NRG23020720220128227
|
02/07/2022
|
PANMATI DEVI
|
3155020WL010647
|
PANMATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970142
|
|
PANMATI DEVI
|
()
|
|
33
|
DEORIA SADAR
|
UP-55-020-083-013/353
(KUSHMAUNI)
|
3155020000NRG23020720220128230
|
02/07/2022
|
SUMAN DEVI
|
3155020WL010647
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
07/07/2022
|
|
2852970150
|
No Such Account
|
|
|
|
34
|
DEORIA SADAR
|
UP-55-020-083-013/37
(KUSHMAUNI)
|
3155020000NRG23020720220128231
|
02/07/2022
|
PARVATI DEVI
|
3155020WL010647
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970227
|
|
PARVATI DEVI
|
()
|
|
35
|
DEORIA SADAR
|
UP-55-020-083-013/90
(KUSHMAUNI)
|
3155020000NRG23020720220128233
|
02/07/2022
|
JAYRAM
|
3155020WL010647
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852970143
|
|
JAYRAM
|
()
|
|
36
|
DEORIA SADAR
|
UP-55-020-109-105/364
(NARAYAN PUR)
|
3155020000NRG23020720220128141
|
02/07/2022
|
SARSWATI DEVI
|
3155020WL010642
|
SARSWATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970160
|
|
SARSWATI DEVI
|
()
|
|
37
|
DEORIA SADAR
|
UP-55-020-120-025/234
(PARASIABHANDARI)
|
3155020000NRG23020720220128151
|
02/07/2022
|
KHATUNA
|
3155020WL010643
|
KHATUNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852970156
|
|
KHATUNA
|
()
|
|
38
|
DEORIA SADAR
|
UP-55-020-120-025/236
(PARASIABHANDARI)
|
3155020000NRG23020720220128152
|
02/07/2022
|
IBRAHIM
|
3155020WL010643
|
IBRAHIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852970159
|
|
IBRAHIM
|
()
|
|
39
|
DEORIA SADAR
|
UP-55-020-120-025/252
(PARASIABHANDARI)
|
3155020000NRG23020720220128156
|
02/07/2022
|
OM PRAKASH THAKUR
|
3155020WL010643
|
OM PRAKASH THAKUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852970164
|
|
OM PRAKASH THAKUR
|
()
|
|
40
|
DEORIA SADAR
|
UP-55-020-120-025/253
(PARASIABHANDARI)
|
3155020000NRG23020720220128157
|
02/07/2022
|
RAJESH
|
3155020WL010643
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852970165
|
|
RAJESH
|
()
|
|
41
|
DEORIA SADAR
|
UP-55-020-130-046/206
(PIDRA)
|
3155020000NRG23020720220128170
|
02/07/2022
|
RAMBAILASH
|
3155020WL010644
|
RAMBAILASH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852970151
|
|
RAMBAILASH
|
()
|
|
42
|
DEORIA SADAR
|
UP-55-020-130-046/294
(PIDRA)
|
3155020000NRG23020720220128185
|
02/07/2022
|
VIDYAWTI
|
3155020WL010645
|
VIDYAWTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970169
|
|
VIDYAWTI
|
()
|
|
43
|
DEORIA SADAR
|
UP-55-020-130-046/313
(PIDRA)
|
3155020000NRG23020720220128186
|
02/07/2022
|
KAMLESH
|
3155020WL010645
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970215
|
|
KAMLESH
|
()
|
|
44
|
DEORIA SADAR
|
UP-55-020-130-046/35
(PIDRA)
|
3155020000NRG23020720220128187
|
02/07/2022
|
JAIPRAKASH
|
3155020WL010645
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852970214
|
|
JAIPRAKASH
|
()
|
|
45
|
DEORIA SADAR
|
UP-55-020-130-046/48
(PIDRA)
|
3155020000NRG23020720220128176
|
02/07/2022
|
RAJESH
|
3155020WL010644
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852970166
|
|
RAJESH
|
()
|
|
46
|
DEORIA SADAR
|
UP-55-020-137-040/109-A
(RAGHAVAPUR)
|
3155020000NRG23020720220128369
|
02/07/2022
|
PRAMILA DEVI
|
3155020WL010678
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852970161
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100536
|
100536
|
|
|
|
|
|
|
|
|
47
|
DEORIA SADAR
|
UP-55-020-120-025/054
(PARASIABHANDARI)
|
3155020000NRG23020720220128144
|
02/07/2022
|
SOBARA KHATOON
|
3155020WL010643
|
SOBARA KHATOON
|
00078
|
CNRB0002662
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852970173
|
|
SOBARA KHATOON
|
()
|
|
48
|
DEORIA SADAR
|
UP-55-020-120-025/128
(PARASIABHANDARI)
|
3155020000NRG23020720220128145
|
02/07/2022
|
LILAWTI
|
3155020WL010643
|
LILAWTI
|
00078
|
CNRB0002662
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852970174
|
|
LILAWTI
|
()
|
|
49
|
DEORIA SADAR
|
UP-55-020-120-025/163
(PARASIABHANDARI)
|
3155020000NRG23020720220128147
|
02/07/2022
|
HEERAMATI
|
3155020WL010643
|
HEERAMATI
|
00078
|
CNRB0002662
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852970175
|
|
HEERAMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
50
|
DEORIA SADAR
|
UP-55-020-054-031/414
(DEORIA MEER)
|
3155020000NRG23020720220128136
|
02/07/2022
|
RAMCHIJ
|
3155020WL010641
|
RAMCHIJ
|
00078
|
CNRB0006171
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852970176
|
|
RAMCHIJ
|
()
|
|
51
|
DEORIA SADAR
|
UP-55-020-130-046/212
(PIDRA)
|
3155020000NRG23020720220128184
|
02/07/2022
|
VAHIDNA
|
3155020WL010645
|
VAHIDNA
|
00078
|
CNRB0006171
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852970225
|
|
VAHIDNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
52
|
DEORIA SADAR
|
UP-55-020-025-007/143
(BARETHHA)
|
3155020000NRG23020720220128106
|
02/07/2022
|
ISRAWATI
|
3155020WL010639
|
ISRAWATI
|
00089
|
CBIN0280200
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852970209
|
|
ISRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
53
|
DEORIA SADAR
|
UP-55-020-054-031/440
(DEORIA MEER)
|
3155020000NRG23020720220128138
|
02/07/2022
|
SNJAY KUMAR MISHRA
|
3155020WL010641
|
SNJAY KUMAR MISHRA
|
00089
|
CBIN0283101
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852970208
|
|
SNJAY KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
54
|
DEORIA SADAR
|
UP-55-020-020-057/20
(banki)
|
3155020000NRG23020720220128097
|
02/07/2022
|
DEEP NARAYAN
|
3155020WL010638
|
DEEP NARAYAN
|
00089
|
CBIN0283393
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852970207
|
|
DEEP NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
55
|
DEORIA SADAR
|
UP-55-020-109-105/356
(NARAYAN PUR)
|
3155020000NRG23020720220128140
|
02/07/2022
|
SANDEEP TIWARI
|
3155020WL010642
|
SANDEEP TIWARI
|
00089
|
CBIN0283702
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970171
|
|
SANDEEP TIWARI
|
()
|
|
56
|
DEORIA SADAR
|
UP-55-020-109-105/367
(NARAYAN PUR)
|
3155020000NRG23020720220128142
|
02/07/2022
|
CHANDA
|
3155020WL010642
|
CHANDA
|
00089
|
CBIN0283702
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970206
|
|
CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
57
|
DEORIA SADAR
|
UP-55-020-054-031/408
(DEORIA MEER)
|
3155020000NRG23020720220128134
|
02/07/2022
|
GUDHIYA DEVI
|
3155020WL010641
|
GUDHIYA DEVI
|
00089
|
CBIN0283704
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852970205
|
|
GUDHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
58
|
DEORIA SADAR
|
UP-55-020-137-040/320
(RAGHAVAPUR)
|
3155020000NRG23020720220128375
|
02/07/2022
|
RAJIYA
|
3155020WL010678
|
RAJIYA
|
00089
|
CBIN0284264
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852970204
|
|
RAJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
59
|
DEORIA SADAR
|
UP-55-020-137-040/177
(RAGHAVAPUR)
|
3155020000NRG23020720220128370
|
02/07/2022
|
SHANTI DEVI
|
3155020WL010678
|
SHANTI DEVI
|
00089
|
CBIN0284989
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970172
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
60
|
DEORIA SADAR
|
UP-55-020-130-046/004
(PIDRA)
|
3155020000NRG23020720220128179
|
02/07/2022
|
MITTHU
|
3155020WL010645
|
MITTHU
|
00176
|
IDIB000D574
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970177
|
|
MITTHU
|
()
|
|
61
|
DEORIA SADAR
|
UP-55-020-130-046/260
(PIDRA)
|
3155020000NRG23020720220128173
|
02/07/2022
|
ROSHAN CHAUHAN
|
3155020WL010644
|
ROSHAN CHAUHAN
|
00176
|
IDIB000D574
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852970178
|
|
ROSHAN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
62
|
DEORIA SADAR
|
UP-55-020-054-031/413
(DEORIA MEER)
|
3155020000NRG23020720220128135
|
02/07/2022
|
EMRAN
|
3155020WL010641
|
EMRAN
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852970179
|
|
EMRAN
|
()
|
|
63
|
DEORIA SADAR
|
UP-55-020-083-013/288
(KUSHMAUNI)
|
3155020000NRG23020720220128224
|
02/07/2022
|
SONI DEVI
|
3155020WL010647
|
SONI DEVI
|
00354
|
PUNB0150700
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970181
|
|
SONI DEVI
|
()
|
|
64
|
DEORIA SADAR
|
UP-55-020-083-013/316
(KUSHMAUNI)
|
3155020000NRG23020720220128226
|
02/07/2022
|
MAMTA DEVI
|
3155020WL010647
|
MAMTA DEVI
|
00354
|
PUNB0150700
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970203
|
|
MAMTA DEVI
|
()
|
|
65
|
DEORIA SADAR
|
UP-55-020-120-025/255
(PARASIABHANDARI)
|
3155020000NRG23020720220128158
|
02/07/2022
|
SAHNAWAJ
|
3155020WL010643
|
SAHNAWAJ
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852970180
|
|
SAHNAWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
66
|
DEORIA SADAR
|
UP-55-020-083-013/027
(KUSHMAUNI)
|
3155020000NRG23020720220128210
|
02/07/2022
|
RAMNATH
|
3155020WL010647
|
RAMNATH
|
00354
|
PUNB0179200
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970182
|
|
RAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
67
|
DEORIA SADAR
|
UP-55-020-137-040/303
(RAGHAVAPUR)
|
3155020000NRG23020720220128373
|
02/07/2022
|
ATUL KUMAR
|
3155020WL010678
|
ATUL KUMAR
|
00354
|
PUNB0187700
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970202
|
|
ATUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
68
|
DEORIA SADAR
|
UP-55-020-130-046/65
(PIDRA)
|
3155020000NRG23020720220128188
|
02/07/2022
|
SHAILENDRA
|
3155020WL010645
|
SHAILENDRA
|
00354
|
PUNB0820300
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970201
|
|
SHAILENDRA
|
()
|
|
69
|
DEORIA SADAR
|
UP-55-020-137-040/302
(RAGHAVAPUR)
|
3155020000NRG23020720220128372
|
02/07/2022
|
ARUDH KUMAR GAUTAM
|
3155020WL010678
|
ARUDH KUMAR GAUTAM
|
00354
|
PUNB0820300
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970199
|
|
ARUDH KUMAR GAUTAM
|
()
|
|
70
|
DEORIA SADAR
|
UP-55-020-137-040/322
(RAGHAVAPUR)
|
3155020000NRG23020720220128376
|
02/07/2022
|
VASHIM ALI
|
3155020WL010678
|
VASHIM ALI
|
00354
|
PUNB0820300
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852970200
|
|
VASHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
71
|
DEORIA SADAR
|
UP-55-020-033-005/291
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23020720220128118
|
02/07/2022
|
RAMAYODHYA
|
3155020WL010640
|
RAMAYODHYA
|
00415
|
SBIN0000065
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852970183
|
|
MR RAM AYODHYA
|
()
|
|
72
|
DEORIA SADAR
|
UP-55-020-054-031/439
(DEORIA MEER)
|
3155020000NRG23020720220128137
|
02/07/2022
|
RISHI MALL
|
3155020WL010641
|
RISHI MALL
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852970184
|
|
MR RISHI MALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
73
|
DEORIA SADAR
|
UP-55-020-137-040/304
(RAGHAVAPUR)
|
3155020000NRG23020720220128374
|
02/07/2022
|
SHASHI KIRAN
|
3155020WL010678
|
SHASHI KIRAN
|
00415
|
SBIN0007247
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852970185
|
|
MRS SHASHI KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
74
|
DEORIA SADAR
|
UP-55-020-054-031/390
(DEORIA MEER)
|
3155020000NRG23020720220128133
|
02/07/2022
|
GANGESH KUMAR
|
3155020WL010641
|
GANGESH KUMAR
|
00415
|
SBIN0012476
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852970186
|
|
MR GANGESH KUMAR BHARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
75
|
DEORIA SADAR
|
UP-55-020-109-105/032
(NARAYAN PUR)
|
3155020000NRG23020720220128139
|
02/07/2022
|
ISH MUHAMMD
|
3155020WL010642
|
ISH MUHAMMD
|
00415
|
SBIN0014579
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970198
|
|
MR ISAMUHAMDA SON OF JUMRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
76
|
DEORIA SADAR
|
UP-55-020-083-013/313
(KUSHMAUNI)
|
3155020000NRG23020720220128225
|
02/07/2022
|
DHANESH PASWAN
|
3155020WL010647
|
DHANESH PASWAN
|
00415
|
SBIN0016601
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970187
|
|
MR DHANESH PASWAN
|
()
|
|
77
|
DEORIA SADAR
|
UP-55-020-083-013/347
(KUSHMAUNI)
|
3155020000NRG23020720220128228
|
02/07/2022
|
VINDHACHAL KUMAR
|
3155020WL010647
|
VINDHACHAL KUMAR
|
00415
|
SBIN0016601
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970197
|
|
MR BINDHYACHAL KUMAR GOAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
78
|
DEORIA SADAR
|
UP-55-020-033-005/278
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23020720220128114
|
02/07/2022
|
SUDAMA
|
3155020WL010640
|
SUDAMA
|
00415
|
SBIN0016602
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852970190
|
|
MR SUDAMA
|
()
|
|
79
|
DEORIA SADAR
|
UP-55-020-033-005/289
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23020720220128117
|
02/07/2022
|
RAVI
|
3155020WL010640
|
RAVI
|
00415
|
SBIN0016602
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852970191
|
|
MR RAVI PASWAN
|
()
|
|
80
|
DEORIA SADAR
|
UP-55-020-033-005/295
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23020720220128119
|
02/07/2022
|
RABADI
|
3155020WL010640
|
RABADI
|
00415
|
SBIN0016602
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852970194
|
|
MRS RABADI DEVI
|
()
|
|
81
|
DEORIA SADAR
|
UP-55-020-033-005/296
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23020720220128120
|
02/07/2022
|
RAJKUMAR
|
3155020WL010640
|
RAJKUMAR
|
00415
|
SBIN0016602
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852970192
|
|
MR RAJ KUMAR
|
()
|
|
82
|
DEORIA SADAR
|
UP-55-020-033-005/309
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23020720220128121
|
02/07/2022
|
SANNI
|
3155020WL010640
|
SANNI
|
00415
|
SBIN0016602
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852970189
|
|
MR SUNNY PATEL
|
()
|
|
83
|
DEORIA SADAR
|
UP-55-020-033-005/313
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23020720220128123
|
02/07/2022
|
ADHIYA PATEL
|
3155020WL010640
|
ADHIYA PATEL
|
00415
|
SBIN0016602
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852970193
|
|
MR ADITYA PATEL
|
()
|
|
84
|
DEORIA SADAR
|
UP-55-020-033-005/320
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23020720220128124
|
02/07/2022
|
DHARMNATH
|
3155020WL010640
|
DHARMNATH
|
00415
|
SBIN0016602
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852970188
|
|
MR DHARMNATH
|
()
|
|
85
|
DEORIA SADAR
|
UP-55-020-083-013/348
(KUSHMAUNI)
|
3155020000NRG23020720220128229
|
02/07/2022
|
KIRAN DEVI
|
3155020WL010647
|
KIRAN DEVI
|
00415
|
SBIN0016602
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852970223
|
|
MRS KIRAN DEVI
|
()
|
|
86
|
DEORIA SADAR
|
UP-55-020-083-013/400
(KUSHMAUNI)
|
3155020000NRG23020720220128232
|
02/07/2022
|
RAMDHARI
|
3155020WL010647
|
RAMDHARI
|
00415
|
SBIN0016602
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852970224
|
|
MR RAMDHIR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
87
|
DEORIA SADAR
|
UP-55-020-130-046/181-A
(PIDRA)
|
3155020000NRG23020720220128167
|
02/07/2022
|
SUGANDHI
|
3155020WL010644
|
SUGANDHI
|
00468
|
UBIN0555894
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852970195
|
|
SUGANDHI
|
()
|
|
88
|
DEORIA SADAR
|
UP-55-020-130-046/206
(PIDRA)
|
3155020000NRG23020720220128171
|
02/07/2022
|
RADHIKA
|
3155020WL010644
|
RADHIKA
|
00468
|
UBIN0555894
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852970222
|
|
RADHIKA
|
()
|
|
89
|
DEORIA SADAR
|
UP-55-020-130-046/96
(PIDRA)
|
3155020000NRG23020720220128178
|
02/07/2022
|
BALWANT SHARMA
|
3155020WL010644
|
BALWANT SHARMA
|
00468
|
UBIN0555894
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852970221
|
|
BALWANT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
90
|
DEORIA SADAR
|
UP-55-020-137-040/213
(RAGHAVAPUR)
|
3155020000NRG23020720220128371
|
02/07/2022
|
TETRI
|
3155020WL010678
|
TETRI
|
00468
|
UBIN0818828
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852970220
|
|
TETRI
|
()
|
|
91
|
DEORIA SADAR
|
UP-55-020-137-040/323
(RAGHAVAPUR)
|
3155020000NRG23020720220128377
|
02/07/2022
|
MANAN
|
3155020WL010678
|
MANAN
|
00468
|
UBIN0818828
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852970196
|
|
MANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227058
|
227058
|
|
|
|
|
|
|
|