|
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-55-020-011-042/406
(badhara)
|
3155020000NRG23200920220249240
|
20/09/2022
|
VIJAYMAL
|
3155020WL021894
|
VIJAYMAL
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333884
|
|
VIJAYMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DEORIA SADAR
|
UP-55-020-011-042/101
(badhara)
|
3155020000NRG23200920220249234
|
20/09/2022
|
GAYTRI DEVI
|
3155020WL021894
|
GAYTRI DEVI
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333889
|
|
GAYTRI DEVI
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-148-004/371
(SUVIKHAR)
|
3155020000NRG23200920220249983
|
20/09/2022
|
JAIRAM PRASAD
|
3155020WL021995
|
JAIRAM PRASAD
|
00048
|
BKID0006990
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333882
|
|
JAIRAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
DEORIA SADAR
|
UP-55-020-001-006/039
(AGASTPAR)
|
3155020000NRG23200920220249233
|
20/09/2022
|
ASHA
|
3155020WL021893
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333866
|
|
ASHA
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-011-042/239
(badhara)
|
3155020000NRG23200920220249239
|
20/09/2022
|
KANTI DEVI
|
3155020WL021894
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333876
|
|
KANTI DEVI
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-011-042/410
(badhara)
|
3155020000NRG23200920220249241
|
20/09/2022
|
NAJBUN
|
3155020WL021894
|
NAJBUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333885
|
|
NAJBUN
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-011-042/421
(badhara)
|
3155020000NRG23200920220249242
|
20/09/2022
|
SADHANA
|
3155020WL021894
|
SADHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333887
|
|
SADHANA
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-012-056/006
(BADHYA BUZURG)
|
3155020000NRG23200920220249931
|
20/09/2022
|
MUNNI
|
3155020WL021993
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333855
|
|
MUNNI
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-012-056/185
(BADHYA BUZURG)
|
3155020000NRG23200920220249936
|
20/09/2022
|
Arun
|
3155020WL021993
|
Arun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333891
|
|
Arun
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-012-056/215
(BADHYA BUZURG)
|
3155020000NRG23200920220249938
|
20/09/2022
|
GULAB
|
3155020WL021993
|
GULAB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333867
|
|
GULAB
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-012-056/262
(BADHYA BUZURG)
|
3155020000NRG23200920220249939
|
20/09/2022
|
RAMBACHAN
|
3155020WL021993
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333864
|
|
RAMBACHAN
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-012-056/689
(BADHYA BUZURG)
|
3155020000NRG23200920220249941
|
20/09/2022
|
KAUSHALI DEVI
|
3155020WL021993
|
KAUSHALI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333888
|
|
KAUSHALI DEVI
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-012-056/691
(BADHYA BUZURG)
|
3155020000NRG23200920220249942
|
20/09/2022
|
PREMIA DEVI
|
3155020WL021993
|
PREMIA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333880
|
|
PREMIA DEVI
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-012-056/708
(BADHYA BUZURG)
|
3155020000NRG23200920220249943
|
20/09/2022
|
MEENA DEVI
|
3155020WL021993
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333881
|
|
MEENA DEVI
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-067-082/260
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249183
|
20/09/2022
|
ARVIND
|
3155020WL021884
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333883
|
|
ARVIND
|
()
|
|
16
|
DEORIA SADAR
|
UP-55-020-067-082/268
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249185
|
20/09/2022
|
BASHANTI
|
3155020WL021884
|
BASHANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333877
|
|
BASHANTI
|
()
|
|
17
|
DEORIA SADAR
|
UP-55-020-104-080/287
(MUNDERA)
|
3155020000NRG23200920220249955
|
20/09/2022
|
RAMAKANT
|
3155020WL021994
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309333893
|
|
RAMAKANT
|
()
|
|
18
|
DEORIA SADAR
|
UP-55-020-104-080/294
(MUNDERA)
|
3155020000NRG23200920220249956
|
20/09/2022
|
AMIT YADAV
|
3155020WL021994
|
AMIT YADAV
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309333892
|
|
AMIT YADAV
|
()
|
|
19
|
DEORIA SADAR
|
UP-55-020-148-004/021
(SUVIKHAR)
|
3155020000NRG23200920220249960
|
20/09/2022
|
SWAMINATH
|
3155020WL021995
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333856
|
|
SWAMINATH
|
()
|
|
20
|
DEORIA SADAR
|
UP-55-020-148-004/039
(SUVIKHAR)
|
3155020000NRG23200920220249961
|
20/09/2022
|
BHULAN GOND
|
3155020WL021995
|
BHULAN GOND
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309333863
|
|
BHULAN GOND
|
()
|
|
21
|
DEORIA SADAR
|
UP-55-020-148-004/065
(SUVIKHAR)
|
3155020000NRG23200920220249964
|
20/09/2022
|
SIV KUMARI
|
3155020WL021995
|
SIV KUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333857
|
|
SIV KUMARI
|
()
|
|
22
|
DEORIA SADAR
|
UP-55-020-148-004/074
(SUVIKHAR)
|
3155020000NRG23200920220249966
|
20/09/2022
|
LAKSHANI DEVI
|
3155020WL021995
|
LAKSHANI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333862
|
|
LAKSHANI DEVI
|
()
|
|
23
|
DEORIA SADAR
|
UP-55-020-148-004/152
(SUVIKHAR)
|
3155020000NRG23200920220249973
|
20/09/2022
|
CHAMPA
|
3155020WL021995
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333860
|
|
CHAMPA
|
()
|
|
24
|
DEORIA SADAR
|
UP-55-020-148-004/162
(SUVIKHAR)
|
3155020000NRG23200920220249974
|
20/09/2022
|
MEENA DEVI
|
3155020WL021995
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333858
|
|
MEENA DEVI
|
()
|
|
25
|
DEORIA SADAR
|
UP-55-020-148-004/188
(SUVIKHAR)
|
3155020000NRG23200920220249975
|
20/09/2022
|
GEETA DEVI
|
3155020WL021995
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333865
|
|
GEETA DEVI
|
()
|
|
26
|
DEORIA SADAR
|
UP-55-020-148-004/249
(SUVIKHAR)
|
3155020000NRG23200920220249977
|
20/09/2022
|
NATHUNI SHARMA
|
3155020WL021995
|
NATHUNI SHARMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333861
|
|
NATHUNI SHARMA
|
()
|
|
27
|
DEORIA SADAR
|
UP-55-020-148-004/254
(SUVIKHAR)
|
3155020000NRG23200920220249978
|
20/09/2022
|
GANGIYA DEVI
|
3155020WL021995
|
GANGIYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333868
|
|
GANGIYA DEVI
|
()
|
|
28
|
DEORIA SADAR
|
UP-55-020-148-004/29
(SUVIKHAR)
|
3155020000NRG23200920220249979
|
20/09/2022
|
SIV SARAN
|
3155020WL021995
|
SIV SARAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333896
|
|
SIV SARAN
|
()
|
|
29
|
DEORIA SADAR
|
UP-55-020-148-004/317
(SUVIKHAR)
|
3155020000NRG23200920220249980
|
20/09/2022
|
BABITA DEVI
|
3155020WL021995
|
BABITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333879
|
|
BABITA DEVI
|
()
|
|
30
|
DEORIA SADAR
|
UP-55-020-148-004/40
(SUVIKHAR)
|
3155020000NRG23200920220249985
|
20/09/2022
|
JONHA
|
3155020WL021995
|
JONHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333859
|
|
JONHA
|
()
|
|
31
|
DEORIA SADAR
|
UP-55-020-148-004/405
(SUVIKHAR)
|
3155020000NRG23200920220249986
|
20/09/2022
|
SURAJ PRAJAPATI
|
3155020WL021995
|
SURAJ PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333895
|
|
SURAJ PRAJAPATI
|
()
|
|
32
|
DEORIA SADAR
|
UP-55-020-148-004/58
(SUVIKHAR)
|
3155020000NRG23200920220249987
|
20/09/2022
|
AKHILESH
|
3155020WL021995
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333878
|
|
AKHILESH
|
()
|
|
33
|
DEORIA SADAR
|
UP-55-020-148-004/72
(SUVIKHAR)
|
3155020000NRG23200920220249989
|
20/09/2022
|
SARSWATI DEVI
|
3155020WL021995
|
SARSWATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333886
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80727
|
80727
|
|
|
|
|
|
|
|
|
34
|
DEORIA SADAR
|
UP-55-020-012-056/045
(BADHYA BUZURG)
|
3155020000NRG23200920220249933
|
20/09/2022
|
RAMPYARAY
|
3155020WL021993
|
RAMPYARAY
|
00089
|
CBIN0280200
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333894
|
|
RAMPYARAY
|
()
|
|
35
|
DEORIA SADAR
|
UP-55-020-053-052/789
(DEORIA KHAS)
|
3155020000NRG23200920220249211
|
20/09/2022
|
MANISHA DEVI
|
3155020WL021886
|
MANISHA DEVI
|
00089
|
CBIN0280200
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333890
|
|
MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
36
|
DEORIA SADAR
|
UP-55-020-066-081/319
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249168
|
20/09/2022
|
SANDEEP KUMAR
|
3155020WL021884
|
SANDEEP KUMAR
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333830
|
|
SANDEEP KUMAR
|
()
|
|
37
|
DEORIA SADAR
|
UP-55-020-066-081/320
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249169
|
20/09/2022
|
SANJIT KUMAR
|
3155020WL021884
|
SANJIT KUMAR
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333832
|
|
SANJIT KUMAR
|
()
|
|
38
|
DEORIA SADAR
|
UP-55-020-066-081/321
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249171
|
20/09/2022
|
DIGVIJAY
|
3155020WL021884
|
DIGVIJAY
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333828
|
|
DIGVIJAY
|
()
|
|
39
|
DEORIA SADAR
|
UP-55-020-066-081/321
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249170
|
20/09/2022
|
RUBI
|
3155020WL021884
|
RUBI
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333829
|
|
RUBI
|
()
|
|
40
|
DEORIA SADAR
|
UP-55-020-066-081/327
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249172
|
20/09/2022
|
ANAMIKA
|
3155020WL021884
|
ANAMIKA
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333831
|
|
ANAMIKA
|
()
|
|
41
|
DEORIA SADAR
|
UP-55-020-067-082/1
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249173
|
20/09/2022
|
DHANA DEVI
|
3155020WL021884
|
DHANA DEVI
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333870
|
|
DHANA DEVI
|
()
|
|
42
|
DEORIA SADAR
|
UP-55-020-067-082/108
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249174
|
20/09/2022
|
KIRAN
|
3155020WL021884
|
KIRAN
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333898
|
|
KIRAN
|
()
|
|
43
|
DEORIA SADAR
|
UP-55-020-067-082/11
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249175
|
20/09/2022
|
SAROJ
|
3155020WL021884
|
SAROJ
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333900
|
|
SAROJ
|
()
|
|
44
|
DEORIA SADAR
|
UP-55-020-067-082/111
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249176
|
20/09/2022
|
RINA DEVI
|
3155020WL021884
|
RINA DEVI
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333903
|
|
RINA DEVI
|
()
|
|
45
|
DEORIA SADAR
|
UP-55-020-067-082/134
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249177
|
20/09/2022
|
BINDU
|
3155020WL021884
|
BINDU
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333874
|
|
BINDU
|
()
|
|
46
|
DEORIA SADAR
|
UP-55-020-067-082/140
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249178
|
20/09/2022
|
KEWLI DEVI
|
3155020WL021884
|
KEWLI DEVI
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333904
|
|
KEWLI DEVI
|
()
|
|
47
|
DEORIA SADAR
|
UP-55-020-067-082/24
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249181
|
20/09/2022
|
WAKIL
|
3155020WL021884
|
WAKIL
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333827
|
|
WAKIL
|
()
|
|
48
|
DEORIA SADAR
|
UP-55-020-067-082/258
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249182
|
20/09/2022
|
SUNNY KUMAR
|
3155020WL021884
|
SUNNY KUMAR
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333905
|
|
SUNNY KUMAR
|
()
|
|
49
|
DEORIA SADAR
|
UP-55-020-067-082/264
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249184
|
20/09/2022
|
RITA DEVI
|
3155020WL021884
|
RITA DEVI
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333906
|
|
RITA DEVI
|
()
|
|
50
|
DEORIA SADAR
|
UP-55-020-067-082/280
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249188
|
20/09/2022
|
DEVID KUMAR
|
3155020WL021884
|
DEVID KUMAR
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333825
|
|
DEVID KUMAR
|
()
|
|
51
|
DEORIA SADAR
|
UP-55-020-067-082/36
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249189
|
20/09/2022
|
MANJU DEVI
|
3155020WL021884
|
MANJU DEVI
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333875
|
|
MANJU DEVI
|
()
|
|
52
|
DEORIA SADAR
|
UP-55-020-067-082/54
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249190
|
20/09/2022
|
GYANTI DEVI
|
3155020WL021884
|
GYANTI DEVI
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333902
|
|
GYANTI DEVI
|
()
|
|
53
|
DEORIA SADAR
|
UP-55-020-067-082/60
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249191
|
20/09/2022
|
URMILA
|
3155020WL021884
|
URMILA
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333872
|
|
URMILA
|
()
|
|
54
|
DEORIA SADAR
|
UP-55-020-067-082/67
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249192
|
20/09/2022
|
RABDI
|
3155020WL021884
|
RABDI
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333871
|
|
RABDI
|
()
|
|
55
|
DEORIA SADAR
|
UP-55-020-067-082/76
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249193
|
20/09/2022
|
SUNITA DEVI
|
3155020WL021884
|
SUNITA DEVI
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333899
|
|
SUNITA DEVI
|
()
|
|
56
|
DEORIA SADAR
|
UP-55-020-067-082/9
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249195
|
20/09/2022
|
CHAMPA
|
3155020WL021884
|
CHAMPA
|
00089
|
CBIN0281754
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333873
|
|
CHAMPA
|
()
|
|
57
|
DEORIA SADAR
|
UP-55-020-104-080/123
(MUNDERA)
|
3155020000NRG23200920220249948
|
20/09/2022
|
SATENDRA
|
3155020WL021994
|
SATENDRA
|
00089
|
CBIN0281754
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309333869
|
|
SATENDRA
|
()
|
|
58
|
DEORIA SADAR
|
UP-55-020-104-080/266
(MUNDERA)
|
3155020000NRG23200920220249952
|
20/09/2022
|
BALINDAR CHAUHAN
|
3155020WL021994
|
BALINDAR CHAUHAN
|
00089
|
CBIN0281754
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309333853
|
|
BALINDAR CHAUHAN
|
()
|
|
59
|
DEORIA SADAR
|
UP-55-020-104-080/277
(MUNDERA)
|
3155020000NRG23200920220249953
|
20/09/2022
|
GAYATRI DEVI
|
3155020WL021994
|
GAYATRI DEVI
|
00089
|
CBIN0281754
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309333839
|
|
GAYATRI DEVI
|
()
|
|
60
|
DEORIA SADAR
|
UP-55-020-104-080/296
(MUNDERA)
|
3155020000NRG23200920220249957
|
20/09/2022
|
SATISH YADAV
|
3155020WL021994
|
SATISH YADAV
|
00089
|
CBIN0281754
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309333842
|
|
SATISH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
61
|
DEORIA SADAR
|
UP-55-020-148-004/329
(SUVIKHAR)
|
3155020000NRG23200920220249981
|
20/09/2022
|
ARVIND TIWAR
|
3155020WL021995
|
ARVIND TIWAR
|
00089
|
CBIN0284713
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333909
|
|
ARVIND TIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
62
|
DEORIA SADAR
|
UP-55-020-012-056/737
(BADHYA BUZURG)
|
3155020000NRG23200920220249930
|
20/09/2022
|
AMIT KUMAR
|
3155020WL021992
|
AMIT KUMAR
|
00089
|
CBIN0284989
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333840
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
63
|
DEORIA SADAR
|
UP-55-020-097-067/83
(MALKOULI)
|
3155020000NRG23200920220249256
|
20/09/2022
|
UMESH
|
3155020WL021896
|
UMESH
|
00176
|
IDIB000D574
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309333908
|
|
UMESH
|
()
|
|
64
|
DEORIA SADAR
|
UP-55-020-104-080/94
(MUNDERA)
|
3155020000NRG23200920220249958
|
20/09/2022
|
RAMASHRAY
|
3155020WL021994
|
RAMASHRAY
|
00176
|
IDIB000D574
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309333844
|
|
RAMASHRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
65
|
DEORIA SADAR
|
UP-55-020-012-056/35
(BADHYA BUZURG)
|
3155020000NRG23200920220249940
|
20/09/2022
|
RAMANUJ
|
3155020WL021993
|
RAMANUJ
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333836
|
|
RAMANUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
66
|
DEORIA SADAR
|
UP-55-020-067-082/270
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249186
|
20/09/2022
|
BABALI
|
3155020WL021884
|
BABALI
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333907
|
|
BABALI
|
()
|
|
67
|
DEORIA SADAR
|
UP-55-020-067-082/278
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249187
|
20/09/2022
|
RANJANA
|
3155020WL021884
|
RANJANA
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333833
|
|
RANJANA
|
()
|
|
68
|
DEORIA SADAR
|
UP-55-020-067-082/8
(FULWAREYA LACHHI)
|
3155020000NRG23200920220249194
|
20/09/2022
|
USHA DEVI
|
3155020WL021884
|
USHA DEVI
|
00354
|
PUNB0157700
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309333897
|
|
USHA DEVI
|
()
|
|
69
|
DEORIA SADAR
|
UP-55-020-104-080/068
(MUNDERA)
|
3155020000NRG23200920220249947
|
20/09/2022
|
HARILAL
|
3155020WL021994
|
HARILAL
|
00354
|
PUNB0157700
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309333845
|
|
HARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
70
|
DEORIA SADAR
|
UP-55-020-012-056/047
(BADHYA BUZURG)
|
3155020000NRG23200920220249934
|
20/09/2022
|
RAMJEET
|
3155020WL021993
|
RAMJEET
|
00354
|
PUNB0187700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333851
|
|
RAMJEET
|
()
|
|
71
|
DEORIA SADAR
|
UP-55-020-012-056/608
(BADHYA BUZURG)
|
3155020000NRG23200920220249929
|
20/09/2022
|
PUSPA
|
3155020WL021992
|
PUSPA
|
00354
|
PUNB0187700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333901
|
|
PUSPA
|
()
|
|
72
|
DEORIA SADAR
|
UP-55-020-104-080/260
(MUNDERA)
|
3155020000NRG23200920220249951
|
20/09/2022
|
BHIM YADAV
|
3155020WL021994
|
BHIM YADAV
|
00354
|
PUNB0187700
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309333841
|
|
BHIM YADAV
|
()
|
|
73
|
DEORIA SADAR
|
UP-55-020-148-004/96
(SUVIKHAR)
|
3155020000NRG23200920220249991
|
20/09/2022
|
SUGANTI DEVI
|
3155020WL021995
|
SUGANTI DEVI
|
00354
|
PUNB0187700
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333852
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
74
|
DEORIA SADAR
|
UP-55-020-012-056/132
(BADHYA BUZURG)
|
3155020000NRG23200920220249935
|
20/09/2022
|
Rekha
|
3155020WL021993
|
Rekha
|
00354
|
PUNB0193810
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333837
|
|
Rekha
|
()
|
|
75
|
DEORIA SADAR
|
UP-55-020-053-052/785
(DEORIA KHAS)
|
3155020000NRG23200920220249209
|
20/09/2022
|
URMILA DEVI
|
3155020WL021886
|
URMILA DEVI
|
00354
|
PUNB0193810
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309333835
|
|
URMILA DEVI
|
()
|
|
76
|
DEORIA SADAR
|
UP-55-020-053-052/786
(DEORIA KHAS)
|
3155020000NRG23200920220249210
|
20/09/2022
|
KALINDI DEVI
|
3155020WL021886
|
KALINDI DEVI
|
00354
|
PUNB0193810
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309333834
|
|
KALINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
77
|
DEORIA SADAR
|
UP-55-020-097-067/97
(MALKOULI)
|
3155020000NRG23200920220249257
|
20/09/2022
|
RANJEET
|
3155020WL021896
|
RANJEET
|
00415
|
SBIN0016601
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309333849
|
|
MR RANJISH XXXX
|
()
|
|
78
|
DEORIA SADAR
|
UP-55-020-148-004/374
(SUVIKHAR)
|
3155020000NRG23200920220249984
|
20/09/2022
|
UDAYABHAN
|
3155020WL021995
|
UDAYABHAN
|
00415
|
SBIN0016601
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333848
|
|
MR UDAYBHAN GAUOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
79
|
DEORIA SADAR
|
UP-55-020-011-042/92
(badhara)
|
3155020000NRG23200920220249246
|
20/09/2022
|
VIMALA DEVI
|
3155020WL021894
|
VIMALA DEVI
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309333838
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
80
|
DEORIA SADAR
|
UP-55-020-104-080/178
(MUNDERA)
|
3155020000NRG23200920220249949
|
20/09/2022
|
VIKASH
|
3155020WL021994
|
VIKASH
|
00415
|
SBIN0017711
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309333846
|
|
DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
81
|
DEORIA SADAR
|
UP-55-020-104-080/029
(MUNDERA)
|
3155020000NRG23200920220249945
|
20/09/2022
|
SAMSUDDIN
|
3155020WL021994
|
SAMSUDDIN
|
00468
|
UBIN0537136
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309333847
|
|
SAMSUDDIN
|
()
|
|
82
|
DEORIA SADAR
|
UP-55-020-104-080/184
(MUNDERA)
|
3155020000NRG23200920220249950
|
20/09/2022
|
DEVESH KUMAR
|
3155020WL021994
|
DEVESH KUMAR
|
00468
|
UBIN0537136
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309333850
|
|
DEVESH KUMAR
|
()
|
|
83
|
DEORIA SADAR
|
UP-55-020-104-080/283
(MUNDERA)
|
3155020000NRG23200920220249954
|
20/09/2022
|
RAMMILAN
|
3155020WL021994
|
RAMMILAN
|
00468
|
UBIN0537136
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309333854
|
|
RAMMILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
84
|
DEORIA SADAR
|
UP-55-020-012-056/850
(BADHYA BUZURG)
|
3155020000NRG23200920220249944
|
20/09/2022
|
ADHITYA TIWARI
|
3155020WL021993
|
ADHITYA TIWARI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333843
|
|
ADHITYA TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
85
|
DEORIA SADAR
|
UP-55-020-148-004/330
(SUVIKHAR)
|
3155020000NRG23200920220249982
|
20/09/2022
|
BHUPENDRA MANI
|
3155020WL021995
|
BHUPENDRA MANI
|
018
|
KKBK0005310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309333826
|
|
BHUPENDRA MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192978
|
192978
|
|
|
|
|
|
|
|