|
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
|
BALRAMPUR
|
CH-05-017-014-003/227
()
|
3305017000NRG23101120220885026
|
10/11/2022
|
NANDANI
|
3305017WL0041328
|
NANDANI
|
00089
|
CBIN0281579
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498390908
|
|
NANDANI
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-014-003/231
()
|
3305017000NRG23101120220885027
|
10/11/2022
|
NEPAL
|
3305017WL0041328
|
NEPAL
|
00089
|
CBIN0281579
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498390906
|
|
NEPAL
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-014-003/233
()
|
3305017000NRG23101120220885028
|
10/11/2022
|
JITAN
|
3305017WL0041328
|
JITAN
|
00089
|
CBIN0281579
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498390905
|
|
JITAN
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-014-003/257
()
|
3305017000NRG23101120220885031
|
10/11/2022
|
mangari Sandaliya
|
3305017WL0041328
|
mangari Sandaliya
|
00089
|
CBIN0281579
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498390909
|
|
mangari Sandaliya
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-014-003/270
()
|
3305017000NRG23101120220885034
|
10/11/2022
|
Kapildev Yadav
|
3305017WL0041328
|
Kapildev Yadav
|
00089
|
CBIN0281579
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498390904
|
|
Kapildev Yadav
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-049-001/143
()
|
3305017000NRG23101120220884540
|
10/11/2022
|
Vashishth
|
3305017WL0041304
|
Vashishth
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
16/11/2022
|
|
6498390907
|
|
Vashishth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
7
|
BALRAMPUR
|
CH-05-017-048-001/567
()
|
3305017000NRG23101120220888083
|
10/11/2022
|
ANJANI
|
3305017WL0041453
|
ANJANI
|
00089
|
CBIN0284727
|
404
|
404
|
Processed
|
16/11/2022
|
|
6498390910
|
|
ANJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
8
|
BALRAMPUR
|
CH-05-017-005-002/195
()
|
3305017000NRG23101120220886307
|
10/11/2022
|
BEHANI
|
3305017WL0041358
|
BEHANI
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6498390912
|
|
BEHANI
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-005-004/204
()
|
3305017000NRG23101120220883448
|
10/11/2022
|
RAJMANI
|
3305017WL0041256
|
RAJMANI
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6498390913
|
|
RAJMANI
|
()
|
|
10
|
BALRAMPUR
|
CH-05-017-005-004/544
()
|
3305017000NRG23101120220883461
|
10/11/2022
|
JOHAN KHALKHO
|
3305017WL0041256
|
JOHAN KHALKHO
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6498390915
|
|
JOHAN KHALKHO
|
()
|
|
11
|
BALRAMPUR
|
CH-05-017-005-004/544
()
|
3305017000NRG23101120220883462
|
10/11/2022
|
SITAPATI KHALKHO
|
3305017WL0041256
|
SITAPATI KHALKHO
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6498390914
|
|
SITAPATI KHALKHO
|
()
|
|
12
|
BALRAMPUR
|
CH-05-017-006-003/39
()
|
3305017000NRG23101120220883465
|
10/11/2022
|
PRAMOD
|
3305017WL0041256
|
PRAMOD
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6498390911
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
13
|
BALRAMPUR
|
CH-05-017-027-003/324
()
|
3305017000NRG23101120220886388
|
10/11/2022
|
RAMASHISH
|
3305017WL0041363
|
RAMASHISH
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498390918
|
|
RAMASHISH
|
()
|
|
14
|
BALRAMPUR
|
CH-05-017-027-003/326
()
|
3305017000NRG23101120220886389
|
10/11/2022
|
ARJUN
|
3305017WL0041363
|
ARJUN
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498390916
|
|
ARJUN
|
()
|
|
15
|
BALRAMPUR
|
CH-05-017-028-001/227
()
|
3305017000NRG23101120220884522
|
10/11/2022
|
Baljit khaivar
|
3305017WL0041301
|
Baljit khaivar
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498390968
|
|
Baljit khaivar
|
()
|
|
16
|
BALRAMPUR
|
CH-05-017-028-001/34
()
|
3305017000NRG23101120220884524
|
10/11/2022
|
UMASHANKAR RAJAK
|
3305017WL0041301
|
UMASHANKAR RAJAK
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498390919
|
|
UMASHANKAR RAJAK
|
()
|
|
17
|
BALRAMPUR
|
CH-05-017-028-001/486
()
|
3305017000NRG23101120220884528
|
10/11/2022
|
FULPATI
|
3305017WL0041301
|
FULPATI
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498390917
|
|
FULPATI
|
()
|
|
18
|
BALRAMPUR
|
CH-05-017-028-001/54
()
|
3305017000NRG23101120220884530
|
10/11/2022
|
chamru
|
3305017WL0041301
|
chamru
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498390920
|
|
chamru
|
()
|
|
19
|
BALRAMPUR
|
CH-05-017-028-001/541
()
|
3305017000NRG23101120220884531
|
10/11/2022
|
Sameli
|
3305017WL0041301
|
Sameli
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498390921
|
|
Sameli
|
()
|
|
20
|
BALRAMPUR
|
CH-05-017-041-001/140
()
|
3305017000NRG23101120220887869
|
10/11/2022
|
Sumila
|
3305017WL0041433
|
Sumila
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498390922
|
|
Sumila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
21
|
BALRAMPUR
|
CH-05-017-048-001/505
()
|
3305017000NRG23101120220888076
|
10/11/2022
|
SITAKUWAR
|
3305017WL0041453
|
SITAKUWAR
|
00093
|
CRGB0006068
|
1010
|
1010
|
Processed
|
16/11/2022
|
|
6498390924
|
|
SITAKUWAR
|
()
|
|
22
|
BALRAMPUR
|
CH-05-017-048-001/536
()
|
3305017000NRG23101120220888079
|
10/11/2022
|
LALLU RAM AYAM
|
3305017WL0041453
|
LALLU RAM AYAM
|
00093
|
CRGB0006068
|
1010
|
1010
|
Processed
|
16/11/2022
|
|
6498390925
|
|
LALLU RAM AYAM
|
()
|
|
23
|
BALRAMPUR
|
CH-05-017-048-001/567
()
|
3305017000NRG23101120220888082
|
10/11/2022
|
RAMCHANDRA
|
3305017WL0041453
|
RAMCHANDRA
|
00093
|
CRGB0006068
|
404
|
404
|
Processed
|
16/11/2022
|
|
6498390926
|
|
RAMCHANDRA
|
()
|
|
24
|
BALRAMPUR
|
CH-05-017-048-001/573
()
|
3305017000NRG23101120220888084
|
10/11/2022
|
PATANGO
|
3305017WL0041453
|
PATANGO
|
00093
|
CRGB0006068
|
404
|
404
|
Processed
|
16/11/2022
|
|
6498390923
|
|
PATANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
25
|
BALRAMPUR
|
CH-05-017-004-002/449
()
|
3305017000NRG23101120220886329
|
10/11/2022
|
RAVINDRA GUPTA
|
3305017WL0041359
|
RAVINDRA GUPTA
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498390930
|
|
RAVINDRA GUPTA
|
()
|
|
26
|
BALRAMPUR
|
CH-05-017-004-002/530
()
|
3305017000NRG23101120220886330
|
10/11/2022
|
BAHADUR RAM
|
3305017WL0041359
|
BAHADUR RAM
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498390931
|
|
BAHADUR RAM
|
()
|
|
27
|
BALRAMPUR
|
CH-05-017-005-004/221
()
|
3305017000NRG23101120220883451
|
10/11/2022
|
Sanjay
|
3305017WL0041256
|
Sanjay
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6498390935
|
|
Sanjay
|
()
|
|
28
|
BALRAMPUR
|
CH-05-017-005-004/545
()
|
3305017000NRG23101120220883464
|
10/11/2022
|
ARATI TIRKI
|
3305017WL0041256
|
ARATI TIRKI
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6498390937
|
|
ARATI TIRKI
|
()
|
|
29
|
BALRAMPUR
|
CH-05-017-009-001/181
()
|
3305017000NRG23101120220886916
|
10/11/2022
|
Ramvichar Viskarma
|
3305017WL0041389
|
Ramvichar Viskarma
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498390929
|
|
Ramvichar Viskarma
|
()
|
|
30
|
BALRAMPUR
|
CH-05-017-009-001/187
()
|
3305017000NRG23101120220886917
|
10/11/2022
|
Kanhai Singh
|
3305017WL0041389
|
Kanhai Singh
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498390938
|
|
Kanhai Singh
|
()
|
|
31
|
BALRAMPUR
|
CH-05-017-014-003/242
()
|
3305017000NRG23101120220885029
|
10/11/2022
|
SURAJDEV
|
3305017WL0041328
|
SURAJDEV
|
00093
|
CRGB0006075
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498390932
|
|
SURAJDEV
|
()
|
|
32
|
BALRAMPUR
|
CH-05-017-014-003/244
()
|
3305017000NRG23101120220885030
|
10/11/2022
|
BAIRBAL
|
3305017WL0041328
|
BAIRBAL
|
00093
|
CRGB0006075
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498390934
|
|
BAIRBAL
|
()
|
|
33
|
BALRAMPUR
|
CH-05-017-014-003/269
()
|
3305017000NRG23101120220885033
|
10/11/2022
|
Sitapati Kanshi
|
3305017WL0041328
|
Sitapati Kanshi
|
00093
|
CRGB0006075
|
204
|
204
|
Processed
|
16/11/2022
|
|
6498390933
|
|
Sitapati Kanshi
|
()
|
|
34
|
BALRAMPUR
|
CH-05-017-049-001/1024
()
|
3305017000NRG23101120220884539
|
10/11/2022
|
Anil
|
3305017WL0041304
|
Anil
|
00093
|
CRGB0006075
|
204
|
204
|
Processed
|
16/11/2022
|
|
6498390927
|
|
Anil
|
()
|
|
35
|
BALRAMPUR
|
CH-05-017-049-001/144
()
|
3305017000NRG23101120220884543
|
10/11/2022
|
Sitamani
|
3305017WL0041304
|
Sitamani
|
00093
|
CRGB0006075
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498390936
|
|
Sitamani
|
()
|
|
36
|
BALRAMPUR
|
CH-05-017-049-001/934
()
|
3305017000NRG23101120220884555
|
10/11/2022
|
Gayatri
|
3305017WL0041304
|
Gayatri
|
00093
|
CRGB0006075
|
204
|
204
|
Processed
|
16/11/2022
|
|
6498390928
|
|
Gayatri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
37
|
BALRAMPUR
|
CH-05-017-004-002/43
()
|
3305017000NRG23101120220886328
|
10/11/2022
|
ujit
|
3305017WL0041359
|
ujit
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498390944
|
|
ujit
|
()
|
|
38
|
BALRAMPUR
|
CH-05-017-005-004/543
()
|
3305017000NRG23101120220883459
|
10/11/2022
|
ASIN ANSARI
|
3305017WL0041256
|
ASIN ANSARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6498390956
|
|
ASIN ANSARI
|
()
|
|
39
|
BALRAMPUR
|
CH-05-017-005-004/543
()
|
3305017000NRG23101120220883460
|
10/11/2022
|
SABINA ANSARI
|
3305017WL0041256
|
SABINA ANSARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6498390955
|
|
SABINA ANSARI
|
()
|
|
40
|
BALRAMPUR
|
CH-05-017-014-003/227
()
|
3305017000NRG23101120220885025
|
10/11/2022
|
JOGENDRA
|
3305017WL0041328
|
JOGENDRA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498390952
|
|
JOGENDRA
|
()
|
|
41
|
BALRAMPUR
|
CH-05-017-014-003/269
()
|
3305017000NRG23101120220885032
|
10/11/2022
|
Pradip Kanshi
|
3305017WL0041328
|
Pradip Kanshi
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
16/11/2022
|
|
6498390950
|
|
Pradip Kanshi
|
()
|
|
42
|
BALRAMPUR
|
CH-05-017-028-001/41
()
|
3305017000NRG23101120220884526
|
10/11/2022
|
VASDEV
|
3305017WL0041301
|
VASDEV
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498390957
|
|
VASDEV
|
()
|
|
43
|
BALRAMPUR
|
CH-05-017-028-001/69
()
|
3305017000NRG23101120220884532
|
10/11/2022
|
Ramjeet
|
3305017WL0041301
|
Ramjeet
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498390942
|
|
Ramjeet
|
()
|
|
44
|
BALRAMPUR
|
CH-05-017-029-003/292-A
()
|
3305017000NRG23101120220884538
|
10/11/2022
|
RAMNARESH
|
3305017WL0041303
|
RAMNARESH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498390967
|
|
RAMNARESH
|
()
|
|
45
|
BALRAMPUR
|
CH-05-017-041-001/163
()
|
3305017000NRG23101120220887870
|
10/11/2022
|
RAMKAWAL
|
3305017WL0041433
|
RAMKAWAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
16/11/2022
|
|
6498390949
|
|
RAMKAWAL
|
()
|
|
46
|
BALRAMPUR
|
CH-05-017-041-001/192-C
()
|
3305017000NRG23101120220887871
|
10/11/2022
|
HARICHARAN
|
3305017WL0041433
|
HARICHARAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
16/11/2022
|
|
6498390951
|
|
HARICHARAN
|
()
|
|
47
|
BALRAMPUR
|
CH-05-017-048-001/2
()
|
3305017000NRG23101120220888065
|
10/11/2022
|
Dilbaso
|
3305017WL0041453
|
Dilbaso
|
00354
|
PUNB0732100
|
404
|
404
|
Processed
|
16/11/2022
|
|
6498390940
|
|
Dilbaso
|
()
|
|
48
|
BALRAMPUR
|
CH-05-017-048-001/535
()
|
3305017000NRG23101120220888077
|
10/11/2022
|
HUBLAL
|
3305017WL0041453
|
HUBLAL
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
16/11/2022
|
|
6498390953
|
|
HUBLAL
|
()
|
|
49
|
BALRAMPUR
|
CH-05-017-048-001/555
()
|
3305017000NRG23101120220888081
|
10/11/2022
|
RAMGANGA
|
3305017WL0041453
|
RAMGANGA
|
00354
|
PUNB0732100
|
1616
|
1616
|
Processed
|
16/11/2022
|
|
6498390954
|
|
RAMGANGA
|
()
|
|
50
|
BALRAMPUR
|
CH-05-017-048-001/582
()
|
3305017000NRG23101120220888085
|
10/11/2022
|
RAMSAY
|
3305017WL0041453
|
RAMSAY
|
00354
|
PUNB0732100
|
2222
|
2222
|
Processed
|
16/11/2022
|
|
6498390941
|
|
RAMSAY
|
()
|
|
51
|
BALRAMPUR
|
CH-05-017-048-001/585
()
|
3305017000NRG23101120220888086
|
10/11/2022
|
DILESIYA
|
3305017WL0041453
|
DILESIYA
|
00354
|
PUNB0732100
|
1212
|
1212
|
Processed
|
16/11/2022
|
|
6498390939
|
|
DILESIYA
|
()
|
|
52
|
BALRAMPUR
|
CH-05-017-049-001/143
()
|
3305017000NRG23101120220884541
|
10/11/2022
|
Kulwanti
|
3305017WL0041304
|
Kulwanti
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498390943
|
|
Kulwanti
|
()
|
|
53
|
BALRAMPUR
|
CH-05-017-049-001/144
()
|
3305017000NRG23101120220884542
|
10/11/2022
|
Pramod
|
3305017WL0041304
|
Pramod
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498390946
|
|
Pramod
|
()
|
|
54
|
BALRAMPUR
|
CH-05-017-049-001/24-A
()
|
3305017000NRG23101120220884548
|
10/11/2022
|
Mamta
|
3305017WL0041304
|
Mamta
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498390945
|
|
Mamta
|
()
|
|
55
|
BALRAMPUR
|
CH-05-017-049-001/28-A
()
|
3305017000NRG23101120220884551
|
10/11/2022
|
Vaishakhi Kodakoo
|
3305017WL0041304
|
Vaishakhi Kodakoo
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498390947
|
|
Vaishakhi Kodakoo
|
()
|
|
56
|
BALRAMPUR
|
CH-05-017-049-001/84
()
|
3305017000NRG23101120220884553
|
10/11/2022
|
RAJKUMARI
|
3305017WL0041304
|
RAJKUMARI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
16/11/2022
|
|
6498390948
|
|
RAJKUMARI
|
()
|
|
57
|
BALRAMPUR
|
CH-05-017-049-001/973
()
|
3305017000NRG23101120220884560
|
10/11/2022
|
shobha pati
|
3305017WL0041304
|
shobha pati
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
16/11/2022
|
|
6498390966
|
|
shobha pati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19316
|
19316
|
|
|
|
|
|
|
|
|
58
|
BALRAMPUR
|
CH-05-017-014-003/226
()
|
3305017000NRG23101120220885024
|
10/11/2022
|
VINOD
|
3305017WL0041328
|
VINOD
|
00415
|
SBIN0005489
|
612
|
612
|
Processed
|
16/11/2022
|
|
6498390958
|
|
MR VINOD KUMAR KASHI
|
()
|
|
59
|
BALRAMPUR
|
CH-05-017-048-001/546
()
|
3305017000NRG23101120220888080
|
10/11/2022
|
AMARSAI
|
3305017WL0041453
|
AMARSAI
|
00415
|
SBIN0005489
|
1414
|
1414
|
Processed
|
16/11/2022
|
|
6498390959
|
|
MR AMARSAY JAGTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2026
|
2026
|
|
|
|
|
|
|
|
|
60
|
BALRAMPUR
|
CH-05-017-048-001/535
()
|
3305017000NRG23101120220888078
|
10/11/2022
|
ANURAGI
|
3305017WL0041453
|
ANURAGI
|
00415
|
SBIN0005906
|
1010
|
1010
|
Processed
|
16/11/2022
|
|
6498390965
|
|
MISS ANURAGI ANURAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
61
|
BALRAMPUR
|
CH-05-017-005-001/518-C
()
|
3305017000NRG23101120220886298
|
10/11/2022
|
PRADEEP
|
3305017WL0041357
|
PRADEEP
|
00415
|
SBIN0015464
|
204
|
204
|
Processed
|
16/11/2022
|
|
6498390963
|
|
MR MR PRADEEP
|
()
|
|
62
|
BALRAMPUR
|
CH-05-017-005-004/545
()
|
3305017000NRG23101120220883463
|
10/11/2022
|
DANIYAL LAKDA
|
3305017WL0041256
|
DANIYAL LAKDA
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6498390964
|
|
MR DANIYAL LAKDA
|
()
|
|
63
|
BALRAMPUR
|
CH-05-017-028-001/496
()
|
3305017000NRG23101120220884529
|
10/11/2022
|
Deenesh
|
3305017WL0041301
|
Deenesh
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498390962
|
|
MR DINESH EKKA
|
()
|
|
64
|
BALRAMPUR
|
CH-05-017-048-001/585
()
|
3305017000NRG23101120220888087
|
10/11/2022
|
RAJARAM
|
3305017WL0041453
|
RAJARAM
|
00415
|
SBIN0015464
|
1212
|
1212
|
Processed
|
16/11/2022
|
|
6498390961
|
|
MR RAJARAM AYAM
|
()
|
|
65
|
BALRAMPUR
|
CH-05-017-049-001/972
()
|
3305017000NRG23101120220884559
|
10/11/2022
|
SUJEET RAM
|
3305017WL0041304
|
SUJEET RAM
|
00415
|
SBIN0015464
|
816
|
816
|
Processed
|
16/11/2022
|
|
6498390960
|
|
MR LALMOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59232
|
59232
|
|
|
|
|
|
|
|