|
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-55-020-059-048/264
(DHANOUTI KHURD)
|
3155020000NRG23250720220175781
|
25/07/2022
|
PHULA DEVI
|
3155020WL014760
|
PHULA DEVI
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088057
|
|
PHULA DEVI
|
()
|
|
2
|
DEORIA SADAR
|
UP-55-020-070-034/213
(GHATAILAGAZI)
|
3155020000NRG23250720220175570
|
25/07/2022
|
AYODHYA
|
3155020WL014738
|
AYODHYA
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877088056
|
|
AYODHYA
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-112-030/136
(PAGARA URF PARASIYA)
|
3155020000NRG23250720220175858
|
25/07/2022
|
RAJENDER
|
3155020WL014767
|
RAJENDER
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088060
|
|
RAJENDER
|
()
|
|
4
|
DEORIA SADAR
|
UP-55-020-112-030/290
(PAGARA URF PARASIYA)
|
3155020000NRG23250720220175860
|
25/07/2022
|
RAJESH
|
3155020WL014767
|
RAJESH
|
00045
|
BARB0DEODEO
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877088058
|
|
RAJESH
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-112-030/293
(PAGARA URF PARASIYA)
|
3155020000NRG23250720220175861
|
25/07/2022
|
AKASH YADAV
|
3155020WL014767
|
AKASH YADAV
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088093
|
|
AKASH YADAV
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-112-030/302
(PAGARA URF PARASIYA)
|
3155020000NRG23250720220175862
|
25/07/2022
|
RAMBAHAL
|
3155020WL014767
|
RAMBAHAL
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088061
|
|
RAMBAHAL
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-112-030/306
(PAGARA URF PARASIYA)
|
3155020000NRG23250720220175863
|
25/07/2022
|
RAMAKANT
|
3155020WL014767
|
RAMAKANT
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088059
|
|
RAMAKANT
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-112-030/309
(PAGARA URF PARASIYA)
|
3155020000NRG23250720220175864
|
25/07/2022
|
DEVANAND
|
3155020WL014767
|
DEVANAND
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088094
|
|
DEVANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
9
|
DEORIA SADAR
|
UP-55-020-028-054/034
(BASDILA)
|
3155020000NRG23250720220175946
|
25/07/2022
|
SANJAY
|
3155020WL014774
|
SANJAY
|
00048
|
BKID0006990
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088062
|
|
SANJAY
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-028-054/437
(BASDILA)
|
3155020000NRG23250720220175948
|
25/07/2022
|
SHIRIRAM GOND
|
3155020WL014774
|
SHIRIRAM GOND
|
00048
|
BKID0006990
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877088063
|
|
SHIRIRAM GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
11
|
DEORIA SADAR
|
UP-55-020-017-012/219
(BAIKUNTHHPUR)
|
3155020000NRG23250720220175393
|
25/07/2022
|
PRAMSHANKAR
|
3155020WL014717
|
PRAMSHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088014
|
|
PRAMSHANKAR
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-017-012/277
(BAIKUNTHHPUR)
|
3155020000NRG23250720220175394
|
25/07/2022
|
SATISH
|
3155020WL014717
|
SATISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088099
|
|
SATISH
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-017-012/325
(BAIKUNTHHPUR)
|
3155020000NRG23250720220175395
|
25/07/2022
|
Shambha Kuwar
|
3155020WL014717
|
Shambha Kuwar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088010
|
|
Shambha Kuwar
|
()
|
|
14
|
DEORIA SADAR
|
UP-55-020-017-012/355
(BAIKUNTHHPUR)
|
3155020000NRG23250720220175396
|
25/07/2022
|
BINDU DEVI
|
3155020WL014717
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088025
|
|
BINDU DEVI
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-017-012/403
(BAIKUNTHHPUR)
|
3155020000NRG23250720220175397
|
25/07/2022
|
GYANTI
|
3155020WL014717
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088101
|
|
GYANTI
|
()
|
|
16
|
DEORIA SADAR
|
UP-55-020-017-012/678
(BAIKUNTHHPUR)
|
3155020000NRG23250720220175398
|
25/07/2022
|
LILA DEVI
|
3155020WL014717
|
LILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877088000
|
|
LILA DEVI
|
()
|
|
17
|
DEORIA SADAR
|
UP-55-020-019-091/038
(BAIRAUNA)
|
3155020000NRG23250720220175429
|
25/07/2022
|
SATYADEO
|
3155020WL014721
|
SATYADEO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877088004
|
|
SATYADEO
|
()
|
|
18
|
DEORIA SADAR
|
UP-55-020-019-091/397
(BAIRAUNA)
|
3155020000NRG23250720220175432
|
25/07/2022
|
PINTU SHARMA
|
3155020WL014721
|
PINTU SHARMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877088100
|
|
PINTU SHARMA
|
()
|
|
19
|
DEORIA SADAR
|
UP-55-020-019-091/400
(BAIRAUNA)
|
3155020000NRG23250720220175433
|
25/07/2022
|
DINEASH
|
3155020WL014721
|
DINEASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877088044
|
|
DINEASH
|
()
|
|
20
|
DEORIA SADAR
|
UP-55-020-019-091/403
(BAIRAUNA)
|
3155020000NRG23250720220175434
|
25/07/2022
|
RAMPRTAP
|
3155020WL014721
|
RAMPRTAP
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877088016
|
|
RAMPRTAP
|
()
|
|
21
|
DEORIA SADAR
|
UP-55-020-019-091/404
(BAIRAUNA)
|
3155020000NRG23250720220175436
|
25/07/2022
|
ARTI DEVI
|
3155020WL014721
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877088029
|
|
ARTI DEVI
|
()
|
|
22
|
DEORIA SADAR
|
UP-55-020-019-091/404
(BAIRAUNA)
|
3155020000NRG23250720220175435
|
25/07/2022
|
MAHANATH YADAV
|
3155020WL014721
|
MAHANATH YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877088028
|
|
MAHANATH YADAV
|
()
|
|
23
|
DEORIA SADAR
|
UP-55-020-019-091/406
(BAIRAUNA)
|
3155020000NRG23250720220175437
|
25/07/2022
|
MADIKANTH MISHRA
|
3155020WL014721
|
MADIKANTH MISHRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877088005
|
|
MADIKANTH MISHRA
|
()
|
|
24
|
DEORIA SADAR
|
UP-55-020-019-091/406
(BAIRAUNA)
|
3155020000NRG23250720220175438
|
25/07/2022
|
VIVEAK MISHRA
|
3155020WL014721
|
VIVEAK MISHRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877088038
|
|
VIVEAK MISHRA
|
()
|
|
25
|
DEORIA SADAR
|
UP-55-020-019-091/410
(BAIRAUNA)
|
3155020000NRG23250720220175440
|
25/07/2022
|
RAJARAM
|
3155020WL014721
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877088050
|
|
RAJARAM
|
()
|
|
26
|
DEORIA SADAR
|
UP-55-020-019-091/410
(BAIRAUNA)
|
3155020000NRG23250720220175439
|
25/07/2022
|
RAMU
|
3155020WL014721
|
RAMU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877088021
|
|
RAMU
|
()
|
|
27
|
DEORIA SADAR
|
UP-55-020-047-078/124
(CHAOMUKHA)
|
3155020000NRG23250720220175752
|
25/07/2022
|
SUNITA
|
3155020WL014758
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088027
|
|
SUNITA
|
()
|
|
28
|
DEORIA SADAR
|
UP-55-020-047-078/125
(CHAOMUKHA)
|
3155020000NRG23250720220175753
|
25/07/2022
|
RAMBILASH
|
3155020WL014758
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088103
|
|
RAMBILASH
|
()
|
|
29
|
DEORIA SADAR
|
UP-55-020-047-078/227
(CHAOMUKHA)
|
3155020000NRG23250720220175754
|
25/07/2022
|
SHAILESH KUMAR
|
3155020WL014758
|
SHAILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088041
|
|
SHAILESH KUMAR
|
()
|
|
30
|
DEORIA SADAR
|
UP-55-020-047-078/243
(CHAOMUKHA)
|
3155020000NRG23250720220175756
|
25/07/2022
|
BYASH TIWARI
|
3155020WL014758
|
BYASH TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088034
|
|
BYASH TIWARI
|
()
|
|
31
|
DEORIA SADAR
|
UP-55-020-047-078/255
(CHAOMUKHA)
|
3155020000NRG23250720220175757
|
25/07/2022
|
HARERAM TIWARI
|
3155020WL014758
|
HARERAM TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088003
|
|
HARERAM TIWARI
|
()
|
|
32
|
DEORIA SADAR
|
UP-55-020-047-078/257
(CHAOMUKHA)
|
3155020000NRG23250720220175758
|
25/07/2022
|
RAMKISHUN YDAVA
|
3155020WL014758
|
RAMKISHUN YDAVA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088042
|
|
RAMKISHUN YDAVA
|
()
|
|
33
|
DEORIA SADAR
|
UP-55-020-047-078/280
(CHAOMUKHA)
|
3155020000NRG23250720220175760
|
25/07/2022
|
BENIYA DEVI
|
3155020WL014758
|
BENIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088011
|
|
BENIYA DEVI
|
()
|
|
34
|
DEORIA SADAR
|
UP-55-020-047-078/320
(CHAOMUKHA)
|
3155020000NRG23250720220175761
|
25/07/2022
|
NIRMALA DEVI
|
3155020WL014758
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088054
|
|
NIRMALA DEVI
|
()
|
|
35
|
DEORIA SADAR
|
UP-55-020-047-078/324
(CHAOMUKHA)
|
3155020000NRG23250720220175762
|
25/07/2022
|
DURGAWATI DEVI
|
3155020WL014758
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088055
|
|
DURGAWATI DEVI
|
()
|
|
36
|
DEORIA SADAR
|
UP-55-020-047-078/336
(CHAOMUKHA)
|
3155020000NRG23250720220175763
|
25/07/2022
|
JAYSHWANT
|
3155020WL014758
|
JAYSHWANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088026
|
|
JAYSHWANT
|
()
|
|
37
|
DEORIA SADAR
|
UP-55-020-047-078/341
(CHAOMUKHA)
|
3155020000NRG23250720220175764
|
25/07/2022
|
RISHU YADAV
|
3155020WL014758
|
RISHU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088023
|
|
RISHU YADAV
|
()
|
|
38
|
DEORIA SADAR
|
UP-55-020-047-078/345
(CHAOMUKHA)
|
3155020000NRG23250720220175765
|
25/07/2022
|
KISHNAWATI DEVI
|
3155020WL014758
|
KISHNAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088033
|
|
KISHNAWATI DEVI
|
()
|
|
39
|
DEORIA SADAR
|
UP-55-020-047-078/346
(CHAOMUKHA)
|
3155020000NRG23250720220175766
|
25/07/2022
|
ANITA DEVI
|
3155020WL014758
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088035
|
|
ANITA DEVI
|
()
|
|
40
|
DEORIA SADAR
|
UP-55-020-059-048/132
(DHANOUTI KHURD)
|
3155020000NRG23250720220175770
|
25/07/2022
|
UMESH JAISWAL
|
3155020WL014760
|
UMESH JAISWAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088022
|
|
UMESH JAISWAL
|
()
|
|
41
|
DEORIA SADAR
|
UP-55-020-059-048/154
(DHANOUTI KHURD)
|
3155020000NRG23250720220175771
|
25/07/2022
|
CHHEDI YADAV
|
3155020WL014760
|
CHHEDI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088097
|
|
CHHEDI YADAV
|
()
|
|
42
|
DEORIA SADAR
|
UP-55-020-059-048/164
(DHANOUTI KHURD)
|
3155020000NRG23250720220175784
|
25/07/2022
|
SHAHID ALAM
|
3155020WL014761
|
SHAHID ALAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877088017
|
|
SHAHID ALAM
|
()
|
|
43
|
DEORIA SADAR
|
UP-55-020-059-048/180
(DHANOUTI KHURD)
|
3155020000NRG23250720220175785
|
25/07/2022
|
RAJESH GUPTA
|
3155020WL014761
|
RAJESH GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088043
|
|
RAJESH GUPTA
|
()
|
|
44
|
DEORIA SADAR
|
UP-55-020-059-048/214
(DHANOUTI KHURD)
|
3155020000NRG23250720220175774
|
25/07/2022
|
MAHESH
|
3155020WL014760
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088036
|
|
MAHESH
|
()
|
|
45
|
DEORIA SADAR
|
UP-55-020-059-048/218
(DHANOUTI KHURD)
|
3155020000NRG23250720220175775
|
25/07/2022
|
PANKAJ KUMAR JAISWAL
|
3155020WL014760
|
PANKAJ KUMAR JAISWAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088052
|
|
PANKAJ KUMAR JAISWAL
|
()
|
|
46
|
DEORIA SADAR
|
UP-55-020-059-048/241
(DHANOUTI KHURD)
|
3155020000NRG23250720220175777
|
25/07/2022
|
REHANA
|
3155020WL014760
|
REHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088096
|
|
REHANA
|
()
|
|
47
|
DEORIA SADAR
|
UP-55-020-059-048/246
(DHANOUTI KHURD)
|
3155020000NRG23250720220175786
|
25/07/2022
|
MOHAMMAD AZAD
|
3155020WL014761
|
MOHAMMAD AZAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088046
|
|
MOHAMMAD AZAD
|
()
|
|
48
|
DEORIA SADAR
|
UP-55-020-059-048/254
(DHANOUTI KHURD)
|
3155020000NRG23250720220175778
|
25/07/2022
|
SONU GUPTA
|
3155020WL014760
|
SONU GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088048
|
|
SONU GUPTA
|
()
|
|
49
|
DEORIA SADAR
|
UP-55-020-059-048/267
(DHANOUTI KHURD)
|
3155020000NRG23250720220175782
|
25/07/2022
|
SAJARA KHATOON
|
3155020WL014760
|
SAJARA KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088045
|
|
SAJARA KHATOON
|
()
|
|
50
|
DEORIA SADAR
|
UP-55-020-063-097/175
(DUMARIA)
|
3155020000NRG23250720220175464
|
25/07/2022
|
SHASHI PRAKASH
|
3155020WL014724
|
SHASHI PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088001
|
|
SHASHI PRAKASH
|
()
|
|
51
|
DEORIA SADAR
|
UP-55-020-063-097/244
(DUMARIA)
|
3155020000NRG23250720220175445
|
25/07/2022
|
MUKHTAR
|
3155020WL014723
|
MUKHTAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877088002
|
|
MUKHTAR
|
()
|
|
52
|
DEORIA SADAR
|
UP-55-020-063-097/28
(DUMARIA)
|
3155020000NRG23250720220175452
|
25/07/2022
|
GUDDI DEVI
|
3155020WL014723
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877088040
|
|
GUDDI DEVI
|
()
|
|
53
|
DEORIA SADAR
|
UP-55-020-063-097/28
(DUMARIA)
|
3155020000NRG23250720220175451
|
25/07/2022
|
JHUNNU
|
3155020WL014723
|
JHUNNU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877088039
|
|
JHUNNU
|
()
|
|
54
|
DEORIA SADAR
|
UP-55-020-063-097/43-A
(DUMARIA)
|
3155020000NRG23250720220175472
|
25/07/2022
|
SHIVCHAN
|
3155020WL014724
|
SHIVCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088051
|
|
SHIVCHAN
|
()
|
|
55
|
DEORIA SADAR
|
UP-55-020-065-075/129
(EJARAHI)
|
3155020000NRG23230720220173046
|
25/07/2022
|
URMILA
|
3155020WL014493
|
URMILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877088098
|
|
URMILA
|
()
|
|
56
|
DEORIA SADAR
|
UP-55-020-065-075/164
(EJARAHI)
|
3155020000NRG23230720220173045
|
25/07/2022
|
PREM SHANKAR
|
3155020WL014492
|
PREM SHANKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877088053
|
|
PREM SHANKAR
|
()
|
|
57
|
DEORIA SADAR
|
UP-55-020-065-075/314
(EJARAHI)
|
3155020000NRG23230720220173048
|
25/07/2022
|
URMILA
|
3155020WL014493
|
URMILA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877088095
|
|
URMILA
|
()
|
|
58
|
DEORIA SADAR
|
UP-55-020-070-034/144
(GHATAILAGAZI)
|
3155020000NRG23250720220175565
|
25/07/2022
|
NEBULAL
|
3155020WL014738
|
NEBULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088013
|
|
NEBULAL
|
()
|
|
59
|
DEORIA SADAR
|
UP-55-020-070-034/181
(GHATAILAGAZI)
|
3155020000NRG23250720220175568
|
25/07/2022
|
LAKSHMAN
|
3155020WL014738
|
LAKSHMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088020
|
|
LAKSHMAN
|
()
|
|
60
|
DEORIA SADAR
|
UP-55-020-074-059/001
(JANGAL THHKURHI)
|
3155020000NRG23250720220175795
|
25/07/2022
|
SURENDRA
|
3155020WL014763
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088030
|
|
SURENDRA
|
()
|
|
61
|
DEORIA SADAR
|
UP-55-020-074-059/006
(JANGAL THHKURHI)
|
3155020000NRG23250720220175796
|
25/07/2022
|
SITARAM
|
3155020WL014763
|
SITARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088047
|
|
SITARAM
|
()
|
|
62
|
DEORIA SADAR
|
UP-55-020-074-059/019
(JANGAL THHKURHI)
|
3155020000NRG23250720220175798
|
25/07/2022
|
KAILASH
|
3155020WL014763
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088008
|
|
KAILASH
|
()
|
|
63
|
DEORIA SADAR
|
UP-55-020-074-059/042
(JANGAL THHKURHI)
|
3155020000NRG23250720220175799
|
25/07/2022
|
RAJBANSHI
|
3155020WL014763
|
RAJBANSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877088031
|
No Such Account
|
|
|
|
64
|
DEORIA SADAR
|
UP-55-020-074-059/048
(JANGAL THHKURHI)
|
3155020000NRG23250720220175800
|
25/07/2022
|
RAMDHANI
|
3155020WL014763
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088009
|
|
RAMDHANI
|
()
|
|
65
|
DEORIA SADAR
|
UP-55-020-074-059/056
(JANGAL THHKURHI)
|
3155020000NRG23250720220175801
|
25/07/2022
|
NAGINA
|
3155020WL014763
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088007
|
|
NAGINA
|
()
|
|
66
|
DEORIA SADAR
|
UP-55-020-074-059/121
(JANGAL THHKURHI)
|
3155020000NRG23250720220175802
|
25/07/2022
|
SANJAY MAURYA
|
3155020WL014763
|
SANJAY MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088102
|
|
SANJAY MAURYA
|
()
|
|
67
|
DEORIA SADAR
|
UP-55-020-074-059/380
(JANGAL THHKURHI)
|
3155020000NRG23250720220175807
|
25/07/2022
|
MANOHAR
|
3155020WL014763
|
MANOHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088006
|
|
MANOHAR
|
()
|
|
68
|
DEORIA SADAR
|
UP-55-020-074-059/381
(JANGAL THHKURHI)
|
3155020000NRG23250720220175808
|
25/07/2022
|
RAMPRAKASH
|
3155020WL014763
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088037
|
|
RAMPRAKASH
|
()
|
|
69
|
DEORIA SADAR
|
UP-55-020-074-059/383
(JANGAL THHKURHI)
|
3155020000NRG23250720220175809
|
25/07/2022
|
OMPRAKASH
|
3155020WL014763
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088012
|
|
OMPRAKASH
|
()
|
|
70
|
DEORIA SADAR
|
UP-55-020-137-040/285
(RAGHAVAPUR)
|
3155020000NRG23250720220175878
|
25/07/2022
|
SUBHAWATI
|
3155020WL014769
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877088049
|
|
SUBHAWATI
|
()
|
|
71
|
DEORIA SADAR
|
UP-55-020-137-040/307
(RAGHAVAPUR)
|
3155020000NRG23250720220175882
|
25/07/2022
|
MANJU DEVI
|
3155020WL014769
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877088032
|
|
MANJU DEVI
|
()
|
|
72
|
DEORIA SADAR
|
UP-55-020-141-001/155-A
(SAKRAPAR)
|
3155020000NRG23250720220175512
|
25/07/2022
|
PRAMOD
|
3155020WL014732
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877088019
|
No Such Account
|
|
|
|
73
|
DEORIA SADAR
|
UP-55-020-141-001/158
(SAKRAPAR)
|
3155020000NRG23250720220175513
|
25/07/2022
|
SHRIMATI
|
3155020WL014732
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877087999
|
No Such Account
|
|
|
|
74
|
DEORIA SADAR
|
UP-55-020-141-001/160
(SAKRAPAR)
|
3155020000NRG23250720220175515
|
25/07/2022
|
KUNTI DEVI
|
3155020WL014732
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088015
|
|
KUNTI DEVI
|
()
|
|
75
|
DEORIA SADAR
|
UP-55-020-141-001/230
(SAKRAPAR)
|
3155020000NRG23250720220175518
|
25/07/2022
|
ARVIND
|
3155020WL014732
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088024
|
|
ARVIND
|
()
|
|
76
|
DEORIA SADAR
|
UP-55-020-141-001/250
(SAKRAPAR)
|
3155020000NRG23250720220175521
|
25/07/2022
|
SANDEEP SINGH
|
3155020WL014732
|
SANDEEP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088018
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192126
|
192126
|
|
|
|
|
|
|
|
|
77
|
DEORIA SADAR
|
UP-55-020-065-075/341
(EJARAHI)
|
3155020000NRG23230720220173044
|
25/07/2022
|
MINA
|
3155020WL014491
|
MINA
|
00089
|
CBIN0281754
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877088065
|
|
MINA
|
()
|
|
78
|
DEORIA SADAR
|
UP-55-020-065-075/408
(EJARAHI)
|
3155020000NRG23230720220173043
|
25/07/2022
|
PARVATI
|
3155020WL014490
|
PARVATI
|
00089
|
CBIN0281754
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877088064
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
79
|
DEORIA SADAR
|
UP-55-020-063-097/272
(DUMARIA)
|
3155020000NRG23250720220175449
|
25/07/2022
|
SAYRA KHATOON
|
3155020WL014723
|
SAYRA KHATOON
|
00089
|
CBIN0283702
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877088067
|
|
SAYRA KHATOON
|
()
|
|
80
|
DEORIA SADAR
|
UP-55-020-063-097/273
(DUMARIA)
|
3155020000NRG23250720220175470
|
25/07/2022
|
POONAM DEVI
|
3155020WL014724
|
POONAM DEVI
|
00089
|
CBIN0283702
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088068
|
|
POONAM DEVI
|
()
|
|
81
|
DEORIA SADAR
|
UP-55-020-063-097/274
(DUMARIA)
|
3155020000NRG23250720220175450
|
25/07/2022
|
KISMATI
|
3155020WL014723
|
KISMATI
|
00089
|
CBIN0283702
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877088066
|
|
KISMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
82
|
DEORIA SADAR
|
UP-55-020-028-054/431
(BASDILA)
|
3155020000NRG23250720220175947
|
25/07/2022
|
DURGESH
|
3155020WL014774
|
DURGESH
|
00176
|
IDIB000D574
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088069
|
|
DURGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
83
|
DEORIA SADAR
|
UP-55-020-065-075/32
(EJARAHI)
|
3155020000NRG23230720220173049
|
25/07/2022
|
KAVITA DEV
|
3155020WL014493
|
KAVITA DEV
|
00354
|
PUNB0157700
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877088070
|
|
KAVITA DEV
|
()
|
|
84
|
DEORIA SADAR
|
UP-55-020-074-059/358
(JANGAL THHKURHI)
|
3155020000NRG23250720220175804
|
25/07/2022
|
BANDANA
|
3155020WL014763
|
BANDANA
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877088091
|
|
BANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
85
|
DEORIA SADAR
|
UP-55-020-059-048/238
(DHANOUTI KHURD)
|
3155020000NRG23250720220175776
|
25/07/2022
|
YOGENDRA PASWAN
|
3155020WL014760
|
YOGENDRA PASWAN
|
00354
|
PUNB0187700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877088071
|
|
YOGENDRA PASWAN
|
()
|
|
86
|
DEORIA SADAR
|
UP-55-020-065-075/270
(EJARAHI)
|
3155020000NRG23230720220173052
|
25/07/2022
|
USHA DEVI
|
3155020WL014494
|
USHA DEVI
|
00354
|
PUNB0187700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877088073
|
|
USHA DEVI
|
()
|
|
87
|
DEORIA SADAR
|
UP-55-020-137-040/303
(RAGHAVAPUR)
|
3155020000NRG23250720220175881
|
25/07/2022
|
ATUL KUMAR
|
3155020WL014769
|
ATUL KUMAR
|
00354
|
PUNB0187700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877088072
|
|
ATUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
88
|
DEORIA SADAR
|
UP-55-020-137-040/259
(RAGHAVAPUR)
|
3155020000NRG23250720220175877
|
25/07/2022
|
LAXMI DEVI
|
3155020WL014769
|
LAXMI DEVI
|
00354
|
PUNB0820300
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877088074
|
|
LAXMI DEVI
|
()
|
|
89
|
DEORIA SADAR
|
UP-55-020-137-040/294
(RAGHAVAPUR)
|
3155020000NRG23250720220175879
|
25/07/2022
|
MADHURI DEVI
|
3155020WL014769
|
MADHURI DEVI
|
00354
|
PUNB0820300
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877088075
|
|
MADHURI DEVI
|
()
|
|
90
|
DEORIA SADAR
|
UP-55-020-137-040/302
(RAGHAVAPUR)
|
3155020000NRG23250720220175880
|
25/07/2022
|
ARUDH KUMAR GAUTAM
|
3155020WL014769
|
ARUDH KUMAR GAUTAM
|
00354
|
PUNB0820300
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877088076
|
|
ARUDH KUMAR GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
91
|
DEORIA SADAR
|
UP-55-020-047-078/279
(CHAOMUKHA)
|
3155020000NRG23250720220175759
|
25/07/2022
|
VIJAY BAHADUR
|
3155020WL014758
|
VIJAY BAHADUR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877088084
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
92
|
DEORIA SADAR
|
UP-55-020-074-059/371
(JANGAL THHKURHI)
|
3155020000NRG23250720220175805
|
25/07/2022
|
SALAHANTI DEVI
|
3155020WL014763
|
SALAHANTI DEVI
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088079
|
|
MRS SALHANTI DEVI
|
()
|
|
93
|
DEORIA SADAR
|
UP-55-020-141-001/240
(SAKRAPAR)
|
3155020000NRG23250720220175519
|
25/07/2022
|
ENDARSEN YADAV
|
3155020WL014732
|
ENDARSEN YADAV
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088077
|
|
MR INDRASEN
|
()
|
|
94
|
DEORIA SADAR
|
UP-55-020-141-001/241
(SAKRAPAR)
|
3155020000NRG23250720220175520
|
25/07/2022
|
BASUKINATH YADAV
|
3155020WL014732
|
BASUKINATH YADAV
|
00415
|
SBIN0000065
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088078
|
|
MR BASUKI NATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
95
|
DEORIA SADAR
|
UP-55-020-059-048/262
(DHANOUTI KHURD)
|
3155020000NRG23250720220175779
|
25/07/2022
|
NISHA
|
3155020WL014760
|
NISHA
|
00415
|
SBIN0007247
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088080
|
|
MRS NISHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
96
|
DEORIA SADAR
|
UP-55-020-112-030/229
(PAGARA URF PARASIYA)
|
3155020000NRG23250720220175859
|
25/07/2022
|
KHURSHID
|
3155020WL014767
|
KHURSHID
|
00415
|
SBIN0012476
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088090
|
|
MR KHURSHED I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
97
|
DEORIA SADAR
|
UP-55-020-019-091/083
(BAIRAUNA)
|
3155020000NRG23250720220175431
|
25/07/2022
|
RAMADHAR KUSHWAHA
|
3155020WL014721
|
RAMADHAR KUSHWAHA
|
00415
|
SBIN0014579
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877088089
|
|
MR RAM AADHAR KUSHWAHA
|
()
|
|
98
|
DEORIA SADAR
|
UP-55-020-059-048/263
(DHANOUTI KHURD)
|
3155020000NRG23250720220175780
|
25/07/2022
|
VASIM ASNSURI
|
3155020WL014760
|
VASIM ASNSURI
|
00415
|
SBIN0014579
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088081
|
|
MR MD VASHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
99
|
DEORIA SADAR
|
UP-55-020-112-030/328
(PAGARA URF PARASIYA)
|
3155020000NRG23250720220175865
|
25/07/2022
|
VIJAY SONAKAR
|
3155020WL014767
|
VIJAY SONAKAR
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088083
|
|
MR VIJAY KUMAR SONAKAR
|
()
|
|
100
|
DEORIA SADAR
|
UP-55-020-112-030/331
(PAGARA URF PARASIYA)
|
3155020000NRG23250720220175866
|
25/07/2022
|
PRABHUNATH CHAUHAN
|
3155020WL014767
|
PRABHUNATH CHAUHAN
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088082
|
|
MR PRABHUNATH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
101
|
DEORIA SADAR
|
UP-55-020-074-059/012
(JANGAL THHKURHI)
|
3155020000NRG23250720220175797
|
25/07/2022
|
DAYASHANKAR
|
3155020WL014763
|
DAYASHANKAR
|
00468
|
UBIN0537136
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088086
|
|
DAYASHANKAR
|
()
|
|
102
|
DEORIA SADAR
|
UP-55-020-074-059/379
(JANGAL THHKURHI)
|
3155020000NRG23250720220175806
|
25/07/2022
|
SHIVSARAN
|
3155020WL014763
|
SHIVSARAN
|
00468
|
UBIN0537136
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088085
|
|
SHIVSARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
103
|
DEORIA SADAR
|
UP-55-020-065-075/71
(EJARAHI)
|
3155020000NRG23230720220173051
|
25/07/2022
|
BANWARI
|
3155020WL014493
|
BANWARI
|
00468
|
UBIN0818828
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877088087
|
|
BANWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
104
|
DEORIA SADAR
|
UP-55-020-059-048/181
(DHANOUTI KHURD)
|
3155020000NRG23250720220175773
|
25/07/2022
|
SUNIL
|
3155020WL014760
|
SUNIL
|
00468
|
UBIN0911186
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877088088
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
105
|
DEORIA SADAR
|
UP-55-020-070-034/185
(GHATAILAGAZI)
|
3155020000NRG23250720220175569
|
25/07/2022
|
ASWANI JAISWAL
|
3155020WL014738
|
ASWANI JAISWAL
|
00662
|
BDBL0001766
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877088092
|
|
ASWANI JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303738
|
303738
|
|
|
|
|
|
|
|