|
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-05-017-006-003/21-A
()
|
3305017000NRG23050120231504194
|
05/01/2023
|
Praveen Kumar
|
3305017WL0062647
|
Praveen Kumar
|
00089
|
CBIN0281579
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082045952
|
|
Praveen Kumar
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-011-002/584
()
|
3305017000NRG23050120231498453
|
05/01/2023
|
LALTI KOL
|
3305017WL0062491
|
LALTI KOL
|
00089
|
CBIN0281579
|
804
|
804
|
Processed
|
20/01/2023
|
|
8082045943
|
|
LALTI KOL
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-030-001/109
()
|
3305017000NRG23050120231502687
|
05/01/2023
|
SANTU
|
3305017WL0062606
|
SANTU
|
00089
|
CBIN0281579
|
2040
|
2040
|
Processed
|
20/01/2023
|
|
8082045945
|
|
SANTU
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-030-001/249
()
|
3305017000NRG23050120231502729
|
05/01/2023
|
PARAS
|
3305017WL0062606
|
PARAS
|
00089
|
CBIN0281579
|
1632
|
1632
|
Processed
|
20/01/2023
|
|
8082045944
|
|
PARAS
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-031-001/44-A
()
|
3305017000NRG23050120231498381
|
05/01/2023
|
MANJARI
|
3305017WL0062488
|
MANJARI
|
00089
|
CBIN0281579
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082045950
|
|
MANJARI
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-031-001/58
()
|
3305017000NRG23050120231498387
|
05/01/2023
|
VINITA
|
3305017WL0062488
|
VINITA
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082045946
|
|
VINITA
|
()
|
|
7
|
BALRAMPUR
|
CH-05-017-031-001/59-A
()
|
3305017000NRG23050120231498388
|
05/01/2023
|
SUMITRA
|
3305017WL0062488
|
SUMITRA
|
00089
|
CBIN0281579
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082045939
|
|
SUMITRA
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-031-002/117
()
|
3305017000NRG23050120231498391
|
05/01/2023
|
FULWANTI
|
3305017WL0062488
|
FULWANTI
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082045942
|
|
FULWANTI
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-031-002/117
()
|
3305017000NRG23050120231498390
|
05/01/2023
|
PUSNA
|
3305017WL0062488
|
PUSNA
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045941
|
|
PUSNA
|
()
|
|
10
|
BALRAMPUR
|
CH-05-017-031-002/121
()
|
3305017000NRG23050120231498393
|
05/01/2023
|
DEVNARAYAN
|
3305017WL0062488
|
DEVNARAYAN
|
00089
|
CBIN0281579
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082045951
|
|
DEVNARAYAN
|
()
|
|
11
|
BALRAMPUR
|
CH-05-017-031-002/162
()
|
3305017000NRG23050120231498397
|
05/01/2023
|
MAHESRI
|
3305017WL0062488
|
MAHESRI
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082045947
|
|
MAHESRI
|
()
|
|
12
|
BALRAMPUR
|
CH-05-017-031-002/162
()
|
3305017000NRG23050120231498396
|
05/01/2023
|
NAJRYUS
|
3305017WL0062488
|
NAJRYUS
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082045948
|
|
NAJRYUS
|
()
|
|
13
|
BALRAMPUR
|
CH-05-017-031-002/167
()
|
3305017000NRG23050120231498398
|
05/01/2023
|
PRATIMA
|
3305017WL0062488
|
PRATIMA
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082045949
|
|
PRATIMA
|
()
|
|
14
|
BALRAMPUR
|
CH-05-017-031-002/64
()
|
3305017000NRG23050120231498402
|
05/01/2023
|
KAWALPATI
|
3305017WL0062488
|
KAWALPATI
|
00089
|
CBIN0281579
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082045940
|
|
KAWALPATI
|
()
|
|
15
|
BALRAMPUR
|
CH-05-017-048-001/552
()
|
3305017000NRG23050120231496630
|
05/01/2023
|
DEVSAI
|
3305017WL0062443
|
DEVSAI
|
00089
|
CBIN0281579
|
1005
|
1005
|
Processed
|
20/01/2023
|
|
8082045953
|
|
DEVSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14049
|
14049
|
|
|
|
|
|
|
|
|
16
|
BALRAMPUR
|
CH-05-017-024-001/138-A
()
|
3305017000NRG23050120231497591
|
05/01/2023
|
PINKI
|
3305017WL0062453
|
PINKI
|
00089
|
CBIN0284728
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082045854
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
17
|
BALRAMPUR
|
CH-05-017-006-003/12
()
|
3305017000NRG23050120231504173
|
05/01/2023
|
LUSIJASINTA
|
3305017WL0062647
|
LUSIJASINTA
|
00093
|
CRGB0006046
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082045810
|
|
LUSIJASINTA
|
()
|
|
18
|
BALRAMPUR
|
CH-05-017-006-003/16
()
|
3305017000NRG23050120231504179
|
05/01/2023
|
KANTI
|
3305017WL0062647
|
KANTI
|
00093
|
CRGB0006046
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082045955
|
|
KANTI
|
()
|
|
19
|
BALRAMPUR
|
CH-05-017-006-003/16
()
|
3305017000NRG23050120231504178
|
05/01/2023
|
SUSHIL
|
3305017WL0062647
|
SUSHIL
|
00093
|
CRGB0006046
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082045809
|
|
SUSHIL
|
()
|
|
20
|
BALRAMPUR
|
CH-05-017-006-003/19
()
|
3305017000NRG23050120231504184
|
05/01/2023
|
Manita Lakra
|
3305017WL0062647
|
Manita Lakra
|
00093
|
CRGB0006046
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082045812
|
|
Manita Lakra
|
()
|
|
21
|
BALRAMPUR
|
CH-05-017-006-003/201
()
|
3305017000NRG23050120231504190
|
05/01/2023
|
Boniphus
|
3305017WL0062647
|
Boniphus
|
00093
|
CRGB0006046
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082045954
|
|
Boniphus
|
()
|
|
22
|
BALRAMPUR
|
CH-05-017-006-003/21-A
()
|
3305017000NRG23050120231504193
|
05/01/2023
|
TERESA
|
3305017WL0062647
|
TERESA
|
00093
|
CRGB0006046
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082045808
|
|
TERESA
|
()
|
|
23
|
BALRAMPUR
|
CH-05-017-006-003/28
()
|
3305017000NRG23050120231504196
|
05/01/2023
|
PUSPA LAKRA
|
3305017WL0062647
|
PUSPA LAKRA
|
00093
|
CRGB0006046
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082045811
|
|
PUSPA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
24
|
BALRAMPUR
|
CH-05-017-030-001/109
()
|
3305017000NRG23050120231502686
|
05/01/2023
|
RAMU RAM
|
3305017WL0062606
|
RAMU RAM
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
20/01/2023
|
|
8082045818
|
|
RAMU RAM
|
()
|
|
25
|
BALRAMPUR
|
CH-05-017-030-001/132-A
()
|
3305017000NRG23050120231502701
|
05/01/2023
|
PRABHU
|
3305017WL0062606
|
PRABHU
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045820
|
|
PRABHU
|
()
|
|
26
|
BALRAMPUR
|
CH-05-017-030-001/158-A
()
|
3305017000NRG23050120231502705
|
05/01/2023
|
JASANTI
|
3305017WL0062606
|
JASANTI
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082045822
|
|
JASANTI
|
()
|
|
27
|
BALRAMPUR
|
CH-05-017-030-001/252
()
|
3305017000NRG23050120231502730
|
05/01/2023
|
SANTOSH SINGH
|
3305017WL0062606
|
SANTOSH SINGH
|
00093
|
CRGB0006067
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082045853
|
|
SANTOSH SINGH
|
()
|
|
28
|
BALRAMPUR
|
CH-05-017-030-001/263
()
|
3305017000NRG23050120231502737
|
05/01/2023
|
Rajendar
|
3305017WL0062606
|
Rajendar
|
00093
|
CRGB0006067
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082045821
|
|
Rajendar
|
()
|
|
29
|
BALRAMPUR
|
CH-05-017-030-001/264
()
|
3305017000NRG23050120231502739
|
05/01/2023
|
Sanmati
|
3305017WL0062606
|
Sanmati
|
00093
|
CRGB0006067
|
204
|
204
|
Rejected
|
20/01/2023
|
|
8082045815
|
No Such Account
|
|
|
|
30
|
BALRAMPUR
|
CH-05-017-030-001/9
()
|
3305017000NRG23050120231502765
|
05/01/2023
|
HARILALA
|
3305017WL0062606
|
HARILALA
|
00093
|
CRGB0006067
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082045813
|
|
HARILALA
|
()
|
|
31
|
BALRAMPUR
|
CH-05-017-040-001/143-A
()
|
3305017000NRG23050120231503918
|
05/01/2023
|
SHIVADAS
|
3305017WL0062644
|
SHIVADAS
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045816
|
|
SHIVADAS
|
()
|
|
32
|
BALRAMPUR
|
CH-05-017-040-001/194
()
|
3305017000NRG23050120231503936
|
05/01/2023
|
shanti
|
3305017WL0062644
|
shanti
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045817
|
|
shanti
|
()
|
|
33
|
BALRAMPUR
|
CH-05-017-040-001/362
()
|
3305017000NRG23050120231503937
|
05/01/2023
|
Lalsay
|
3305017WL0062644
|
Lalsay
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045819
|
|
Lalsay
|
()
|
|
34
|
BALRAMPUR
|
CH-05-017-040-001/380
()
|
3305017000NRG23050120231503943
|
05/01/2023
|
Somaru Murum
|
3305017WL0062644
|
Somaru Murum
|
00093
|
CRGB0006067
|
1020
|
1020
|
Rejected
|
20/01/2023
|
|
8082045814
|
No Such Account
|
|
|
|
35
|
BALRAMPUR
|
CH-05-017-040-001/397
()
|
3305017000NRG23050120231503945
|
05/01/2023
|
Biranchi
|
3305017WL0062644
|
Biranchi
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045852
|
|
Biranchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
36
|
BALRAMPUR
|
CH-05-017-011-002/13
()
|
3305017000NRG23050120231498434
|
05/01/2023
|
DEVCHAND RAM
|
3305017WL0062491
|
DEVCHAND RAM
|
00093
|
CRGB0006068
|
603
|
603
|
Processed
|
20/01/2023
|
|
8082045825
|
|
DEVCHAND RAM
|
()
|
|
37
|
BALRAMPUR
|
CH-05-017-011-002/13
()
|
3305017000NRG23050120231498435
|
05/01/2023
|
PRABHA SINGH
|
3305017WL0062491
|
PRABHA SINGH
|
00093
|
CRGB0006068
|
603
|
603
|
Processed
|
20/01/2023
|
|
8082045830
|
|
PRABHA SINGH
|
()
|
|
38
|
BALRAMPUR
|
CH-05-017-011-002/501
()
|
3305017000NRG23050120231498448
|
05/01/2023
|
LALITA
|
3305017WL0062491
|
LALITA
|
00093
|
CRGB0006068
|
804
|
804
|
Processed
|
20/01/2023
|
|
8082045828
|
|
LALITA
|
()
|
|
39
|
BALRAMPUR
|
CH-05-017-011-002/592
()
|
3305017000NRG23050120231498729
|
05/01/2023
|
RAJPATIYA
|
3305017WL0062493
|
RAJPATIYA
|
00093
|
CRGB0006068
|
1206
|
1206
|
Processed
|
20/01/2023
|
|
8082045827
|
|
RAJPATIYA
|
()
|
|
40
|
BALRAMPUR
|
CH-05-017-011-002/595
()
|
3305017000NRG23050120231498730
|
05/01/2023
|
BABULAL
|
3305017WL0062493
|
BABULAL
|
00093
|
CRGB0006068
|
804
|
804
|
Processed
|
20/01/2023
|
|
8082045829
|
|
BABULAL
|
()
|
|
41
|
BALRAMPUR
|
CH-05-017-011-002/609
()
|
3305017000NRG23050120231498733
|
05/01/2023
|
SITAL
|
3305017WL0062493
|
SITAL
|
00093
|
CRGB0006068
|
804
|
804
|
Processed
|
20/01/2023
|
|
8082045835
|
|
SITAL
|
()
|
|
42
|
BALRAMPUR
|
CH-05-017-011-002/96
()
|
3305017000NRG23050120231498456
|
05/01/2023
|
RAMSINGH
|
3305017WL0062491
|
RAMSINGH
|
00093
|
CRGB0006068
|
201
|
201
|
Processed
|
20/01/2023
|
|
8082045823
|
|
RAMSINGH
|
()
|
|
43
|
BALRAMPUR
|
CH-05-017-015-003/147
()
|
3305017000NRG23050120231502833
|
05/01/2023
|
Ompati
|
3305017WL0062610
|
Ompati
|
00093
|
CRGB0006068
|
200
|
200
|
Processed
|
20/01/2023
|
|
8082045832
|
|
Ompati
|
()
|
|
44
|
BALRAMPUR
|
CH-05-017-048-001/354
()
|
3305017000NRG23050120231496609
|
05/01/2023
|
dinespatiya
|
3305017WL0062443
|
dinespatiya
|
00093
|
CRGB0006068
|
402
|
402
|
Processed
|
20/01/2023
|
|
8082045824
|
|
dinespatiya
|
()
|
|
45
|
BALRAMPUR
|
CH-05-017-048-001/582
()
|
3305017000NRG23050120231496631
|
05/01/2023
|
Pramila Singh
|
3305017WL0062443
|
Pramila Singh
|
00093
|
CRGB0006068
|
1005
|
1005
|
Processed
|
20/01/2023
|
|
8082045826
|
|
Pramila Singh
|
()
|
|
46
|
BALRAMPUR
|
CH-05-017-048-001/591
()
|
3305017000NRG23050120231496633
|
05/01/2023
|
Sunita Tekam
|
3305017WL0062443
|
Sunita Tekam
|
00093
|
CRGB0006068
|
402
|
402
|
Processed
|
20/01/2023
|
|
8082045834
|
|
Sunita Tekam
|
()
|
|
47
|
BALRAMPUR
|
CH-05-017-048-001/592
()
|
3305017000NRG23050120231496634
|
05/01/2023
|
Suraj
|
3305017WL0062443
|
Suraj
|
00093
|
CRGB0006068
|
1005
|
1005
|
Processed
|
20/01/2023
|
|
8082045833
|
|
Suraj
|
()
|
|
48
|
BALRAMPUR
|
CH-05-017-048-001/593
()
|
3305017000NRG23050120231496635
|
05/01/2023
|
Sonukumar Ayam
|
3305017WL0062443
|
Sonukumar Ayam
|
00093
|
CRGB0006068
|
1005
|
1005
|
Processed
|
20/01/2023
|
|
8082045831
|
|
Sonukumar Ayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
49
|
BALRAMPUR
|
CH-05-017-006-003/201
()
|
3305017000NRG23050120231504191
|
05/01/2023
|
Prasita
|
3305017WL0062647
|
Prasita
|
00093
|
CRGB0006075
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082045838
|
|
Prasita
|
()
|
|
50
|
BALRAMPUR
|
CH-05-017-015-003/145
()
|
3305017000NRG23050120231502831
|
05/01/2023
|
Suresh
|
3305017WL0062610
|
Suresh
|
00093
|
CRGB0006075
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8082045837
|
|
Suresh
|
()
|
|
51
|
BALRAMPUR
|
CH-05-017-031-002/80-A
()
|
3305017000NRG23050120231498405
|
05/01/2023
|
MANGNA
|
3305017WL0062488
|
MANGNA
|
00093
|
CRGB0006075
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082045836
|
|
MANGNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
52
|
BALRAMPUR
|
CH-05-017-024-001/276
()
|
3305017000NRG23050120231497607
|
05/01/2023
|
Lalji Porte
|
3305017WL0062453
|
Lalji Porte
|
00093
|
CRGB0006079
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082045839
|
|
Lalji Porte
|
()
|
|
53
|
BALRAMPUR
|
CH-05-017-024-001/276
()
|
3305017000NRG23050120231497608
|
05/01/2023
|
Sampti Porte
|
3305017WL0062453
|
Sampti Porte
|
00093
|
CRGB0006079
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082045842
|
|
Sampti Porte
|
()
|
|
54
|
BALRAMPUR
|
CH-05-017-024-001/291
()
|
3305017000NRG23050120231497528
|
05/01/2023
|
BACHHRAJO
|
3305017WL0062452
|
BACHHRAJO
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082045840
|
|
BACHHRAJO
|
()
|
|
55
|
BALRAMPUR
|
CH-05-017-024-001/291
()
|
3305017000NRG23050120231497527
|
05/01/2023
|
RUPAN RAKESEL
|
3305017WL0062452
|
RUPAN RAKESEL
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082045841
|
|
RUPAN RAKESEL
|
()
|
|
56
|
BALRAMPUR
|
CH-05-017-024-001/294
()
|
3305017000NRG23050120231497529
|
05/01/2023
|
CHAMPAKALI
|
3305017WL0062452
|
CHAMPAKALI
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082045843
|
|
CHAMPAKALI
|
()
|
|
57
|
BALRAMPUR
|
CH-05-017-024-001/294
()
|
3305017000NRG23050120231497530
|
05/01/2023
|
SAMPAT
|
3305017WL0062452
|
SAMPAT
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082045844
|
|
SAMPAT
|
()
|
|
58
|
BALRAMPUR
|
CH-05-017-024-001/339
()
|
3305017000NRG23050120231497533
|
05/01/2023
|
BUDHAN
|
3305017WL0062452
|
BUDHAN
|
00093
|
CRGB0006079
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045845
|
|
BUDHAN
|
()
|
|
59
|
BALRAMPUR
|
CH-05-017-024-001/339
()
|
3305017000NRG23050120231497534
|
05/01/2023
|
SUNITA
|
3305017WL0062452
|
SUNITA
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082045846
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
60
|
BALRAMPUR
|
CH-05-017-003-002/7
()
|
3305017000NRG23050120231498423
|
05/01/2023
|
thakni
|
3305017WL0062490
|
thakni
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Rejected
|
20/01/2023
|
|
8082045935
|
No Such Account
|
|
|
|
61
|
BALRAMPUR
|
CH-05-017-040-001/380
()
|
3305017000NRG23050120231503944
|
05/01/2023
|
Manseri
|
3305017WL0062644
|
Manseri
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Rejected
|
20/01/2023
|
|
8082045934
|
No Such Account
|
|
|
|
62
|
BALRAMPUR
|
CH-05-017-040-001/456
()
|
3305017000NRG23050120231503946
|
05/01/2023
|
Shiv kumari Palhe
|
3305017WL0062644
|
Shiv kumari Palhe
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045936
|
|
Shiv kumari Palhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
BALRAMPUR
|
CH-05-017-001-001/174-A
()
|
3305017000NRG23050120231496581
|
05/01/2023
|
Shivpati
|
3305017WL0062443
|
Shivpati
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
20/01/2023
|
|
8082045899
|
|
Shivpati
|
()
|
|
64
|
BALRAMPUR
|
CH-05-017-003-002/6
()
|
3305017000NRG23050120231498421
|
05/01/2023
|
Fulmaniya
|
3305017WL0062490
|
Fulmaniya
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082045915
|
|
Fulmaniya
|
()
|
|
65
|
BALRAMPUR
|
CH-05-017-003-002/822
()
|
3305017000NRG23050120231498425
|
05/01/2023
|
KUNTISMATH
|
3305017WL0062490
|
KUNTISMATH
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082045876
|
|
KUNTISMATH
|
()
|
|
66
|
BALRAMPUR
|
CH-05-017-003-002/827
()
|
3305017000NRG23050120231498428
|
05/01/2023
|
SHIVKUMAR
|
3305017WL0062490
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082045914
|
|
SHIVKUMAR
|
()
|
|
67
|
BALRAMPUR
|
CH-05-017-006-003/187
()
|
3305017000NRG23050120231504180
|
05/01/2023
|
KORNELIUSH
|
3305017WL0062647
|
KORNELIUSH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082045884
|
|
KORNELIUSH
|
()
|
|
68
|
BALRAMPUR
|
CH-05-017-006-003/190
()
|
3305017000NRG23050120231504185
|
05/01/2023
|
rajdan
|
3305017WL0062647
|
rajdan
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082045883
|
|
rajdan
|
()
|
|
69
|
BALRAMPUR
|
CH-05-017-011-002/12
()
|
3305017000NRG23050120231498671
|
05/01/2023
|
DEVSAY
|
3305017WL0062493
|
DEVSAY
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
20/01/2023
|
|
8082045890
|
|
DEVSAY
|
()
|
|
70
|
BALRAMPUR
|
CH-05-017-011-002/12
()
|
3305017000NRG23050120231498672
|
05/01/2023
|
SHUNI
|
3305017WL0062493
|
SHUNI
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
20/01/2023
|
|
8082045886
|
|
SHUNI
|
()
|
|
71
|
BALRAMPUR
|
CH-05-017-011-002/139
()
|
3305017000NRG23050120231498681
|
05/01/2023
|
DEVPATI
|
3305017WL0062493
|
DEVPATI
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
20/01/2023
|
|
8082045874
|
|
DEVPATI
|
()
|
|
72
|
BALRAMPUR
|
CH-05-017-011-002/161
()
|
3305017000NRG23050120231498439
|
05/01/2023
|
RAMKEWAL
|
3305017WL0062491
|
RAMKEWAL
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
20/01/2023
|
|
8082045895
|
|
RAMKEWAL
|
()
|
|
73
|
BALRAMPUR
|
CH-05-017-011-002/179
()
|
3305017000NRG23050120231498688
|
05/01/2023
|
MADAN
|
3305017WL0062493
|
MADAN
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
20/01/2023
|
|
8082045872
|
|
MADAN
|
()
|
|
74
|
BALRAMPUR
|
CH-05-017-011-002/201
()
|
3305017000NRG23050120231498689
|
05/01/2023
|
SANTOSH
|
3305017WL0062493
|
SANTOSH
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
20/01/2023
|
|
8082045888
|
|
SANTOSH
|
()
|
|
75
|
BALRAMPUR
|
CH-05-017-011-002/203
()
|
3305017000NRG23050120231498692
|
05/01/2023
|
RAMSINGH
|
3305017WL0062493
|
RAMSINGH
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
20/01/2023
|
|
8082045889
|
|
RAMSINGH
|
()
|
|
76
|
BALRAMPUR
|
CH-05-017-011-002/223
()
|
3305017000NRG23050120231498442
|
05/01/2023
|
SHIVNANDAN
|
3305017WL0062491
|
SHIVNANDAN
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
20/01/2023
|
|
8082045897
|
|
SHIVNANDAN
|
()
|
|
77
|
BALRAMPUR
|
CH-05-017-011-002/482
()
|
3305017000NRG23050120231498706
|
05/01/2023
|
hemanti
|
3305017WL0062493
|
hemanti
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
20/01/2023
|
|
8082045885
|
|
hemanti
|
()
|
|
78
|
BALRAMPUR
|
CH-05-017-011-002/482
()
|
3305017000NRG23050120231498705
|
05/01/2023
|
MANGAL SAI
|
3305017WL0062493
|
MANGAL SAI
|
00354
|
PUNB0732100
|
1407
|
1407
|
Processed
|
20/01/2023
|
|
8082045891
|
|
MANGAL SAI
|
()
|
|
79
|
BALRAMPUR
|
CH-05-017-011-002/495
()
|
3305017000NRG23050120231498713
|
05/01/2023
|
KOMAL
|
3305017WL0062493
|
KOMAL
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
20/01/2023
|
|
8082045882
|
|
KOMAL
|
()
|
|
80
|
BALRAMPUR
|
CH-05-017-011-002/495
()
|
3305017000NRG23050120231498712
|
05/01/2023
|
SAMPRIT
|
3305017WL0062493
|
SAMPRIT
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
20/01/2023
|
|
8082045922
|
|
SAMPRIT
|
()
|
|
81
|
BALRAMPUR
|
CH-05-017-011-002/575
()
|
3305017000NRG23050120231498449
|
05/01/2023
|
BIRBAL
|
3305017WL0062491
|
BIRBAL
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
20/01/2023
|
|
8082045887
|
|
BIRBAL
|
()
|
|
82
|
BALRAMPUR
|
CH-05-017-011-002/575
()
|
3305017000NRG23050120231498450
|
05/01/2023
|
LALMUNI
|
3305017WL0062491
|
LALMUNI
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
20/01/2023
|
|
8082045858
|
|
LALMUNI
|
()
|
|
83
|
BALRAMPUR
|
CH-05-017-011-002/578
()
|
3305017000NRG23050120231498452
|
05/01/2023
|
JAGMOHAN
|
3305017WL0062491
|
JAGMOHAN
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
20/01/2023
|
|
8082045892
|
|
JAGMOHAN
|
()
|
|
84
|
BALRAMPUR
|
CH-05-017-011-002/588
()
|
3305017000NRG23050120231498726
|
05/01/2023
|
SANDAIV
|
3305017WL0062493
|
SANDAIV
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
20/01/2023
|
|
8082045881
|
|
SANDAIV
|
()
|
|
85
|
BALRAMPUR
|
CH-05-017-011-002/613
()
|
3305017000NRG23050120231498734
|
05/01/2023
|
SUDHAN RAM
|
3305017WL0062493
|
SUDHAN RAM
|
00354
|
PUNB0732100
|
804
|
804
|
Processed
|
20/01/2023
|
|
8082045896
|
|
SUDHAN RAM
|
()
|
|
86
|
BALRAMPUR
|
CH-05-017-011-002/63
()
|
3305017000NRG23050120231498736
|
05/01/2023
|
SUKHAMAN
|
3305017WL0062493
|
SUKHAMAN
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
20/01/2023
|
|
8082045893
|
|
SUKHAMAN
|
()
|
|
87
|
BALRAMPUR
|
CH-05-017-015-003/1
()
|
3305017000NRG23050120231502825
|
05/01/2023
|
RAJENDRA
|
3305017WL0062610
|
RAJENDRA
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8082045907
|
|
RAJENDRA
|
()
|
|
88
|
BALRAMPUR
|
CH-05-017-015-003/107
()
|
3305017000NRG23050120231502830
|
05/01/2023
|
Subaso Singh
|
3305017WL0062610
|
Subaso Singh
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8082045902
|
|
Subaso Singh
|
()
|
|
89
|
BALRAMPUR
|
CH-05-017-015-003/32-A
()
|
3305017000NRG23050120231502836
|
05/01/2023
|
JAIPAL
|
3305017WL0062610
|
JAIPAL
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8082045865
|
|
JAIPAL
|
()
|
|
90
|
BALRAMPUR
|
CH-05-017-015-003/54-A
()
|
3305017000NRG23050120231502839
|
05/01/2023
|
SONAMUNI
|
3305017WL0062610
|
SONAMUNI
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8082045911
|
|
SONAMUNI
|
()
|
|
91
|
BALRAMPUR
|
CH-05-017-015-003/76-A
()
|
3305017000NRG23050120231502850
|
05/01/2023
|
RAMESH
|
3305017WL0062610
|
RAMESH
|
00354
|
PUNB0732100
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8082045919
|
|
RAMESH
|
()
|
|
92
|
BALRAMPUR
|
CH-05-017-024-001/116-A
()
|
3305017000NRG23050120231497516
|
05/01/2023
|
LALSAI
|
3305017WL0062452
|
LALSAI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082045875
|
|
LALSAI
|
()
|
|
93
|
BALRAMPUR
|
CH-05-017-024-001/125-A
()
|
3305017000NRG23050120231497520
|
05/01/2023
|
SHRI RAM
|
3305017WL0062452
|
SHRI RAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082045862
|
|
SHRI RAM
|
()
|
|
94
|
BALRAMPUR
|
CH-05-017-024-001/176-B
()
|
3305017000NRG23050120231497525
|
05/01/2023
|
SHISHUPAL
|
3305017WL0062452
|
SHISHUPAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082045864
|
|
SHISHUPAL
|
()
|
|
95
|
BALRAMPUR
|
CH-05-017-024-001/18
()
|
3305017000NRG23050120231497599
|
05/01/2023
|
MAKHAN PORTE
|
3305017WL0062453
|
MAKHAN PORTE
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045873
|
|
MAKHAN PORTE
|
()
|
|
96
|
BALRAMPUR
|
CH-05-017-024-001/222-A
()
|
3305017000NRG23050120231497606
|
05/01/2023
|
DHARMENDRA
|
3305017WL0062453
|
DHARMENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082045920
|
|
DHARMENDRA
|
()
|
|
97
|
BALRAMPUR
|
CH-05-017-030-001/10
()
|
3305017000NRG23050120231502682
|
05/01/2023
|
RAVICHND
|
3305017WL0062606
|
RAVICHND
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
20/01/2023
|
|
8082045918
|
|
RAVICHND
|
()
|
|
98
|
BALRAMPUR
|
CH-05-017-030-001/118-A
()
|
3305017000NRG23050120231502695
|
05/01/2023
|
SUDESH
|
3305017WL0062606
|
SUDESH
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082045869
|
|
SUDESH
|
()
|
|
99
|
BALRAMPUR
|
CH-05-017-030-001/132-A
()
|
3305017000NRG23050120231502702
|
05/01/2023
|
TETRI
|
3305017WL0062606
|
TETRI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045877
|
|
TETRI
|
()
|
|
100
|
BALRAMPUR
|
CH-05-017-030-001/162
()
|
3305017000NRG23050120231502707
|
05/01/2023
|
SUDESHIYA
|
3305017WL0062606
|
SUDESHIYA
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082045879
|
|
SUDESHIYA
|
()
|
|
101
|
BALRAMPUR
|
CH-05-017-030-001/214
()
|
3305017000NRG23050120231502713
|
05/01/2023
|
SITHAMUNI
|
3305017WL0062606
|
SITHAMUNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
8082045898
|
|
SITHAMUNI
|
()
|
|
102
|
BALRAMPUR
|
CH-05-017-030-001/215
()
|
3305017000NRG23050120231502715
|
05/01/2023
|
RAMESH
|
3305017WL0062606
|
RAMESH
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082045913
|
|
RAMESH
|
()
|
|
103
|
BALRAMPUR
|
CH-05-017-030-001/223
()
|
3305017000NRG23050120231502718
|
05/01/2023
|
BAGARSAI
|
3305017WL0062606
|
BAGARSAI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082045860
|
|
BAGARSAI
|
()
|
|
104
|
BALRAMPUR
|
CH-05-017-030-001/259
()
|
3305017000NRG23050120231502733
|
05/01/2023
|
BASNTI
|
3305017WL0062606
|
BASNTI
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082045880
|
|
BASNTI
|
()
|
|
105
|
BALRAMPUR
|
CH-05-017-030-001/259
()
|
3305017000NRG23050120231502732
|
05/01/2023
|
FULSAY
|
3305017WL0062606
|
FULSAY
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082045923
|
|
FULSAY
|
()
|
|
106
|
BALRAMPUR
|
CH-05-017-030-001/260
()
|
3305017000NRG23050120231502734
|
05/01/2023
|
BARIK RAM
|
3305017WL0062606
|
BARIK RAM
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082045871
|
|
BARIK RAM
|
()
|
|
107
|
BALRAMPUR
|
CH-05-017-030-001/278
()
|
3305017000NRG23050120231502743
|
05/01/2023
|
Kamlesh
|
3305017WL0062606
|
Kamlesh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045912
|
|
Kamlesh
|
()
|
|
108
|
BALRAMPUR
|
CH-05-017-030-001/42
()
|
3305017000NRG23050120231502751
|
05/01/2023
|
Manki
|
3305017WL0062606
|
Manki
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082045856
|
|
Manki
|
()
|
|
109
|
BALRAMPUR
|
CH-05-017-030-001/54
()
|
3305017000NRG23050120231502754
|
05/01/2023
|
FULMANIYA
|
3305017WL0062606
|
FULMANIYA
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082045857
|
|
FULMANIYA
|
()
|
|
110
|
BALRAMPUR
|
CH-05-017-030-001/9
()
|
3305017000NRG23050120231502766
|
05/01/2023
|
DHANESHWRI
|
3305017WL0062606
|
DHANESHWRI
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
20/01/2023
|
|
8082045870
|
|
DHANESHWRI
|
()
|
|
111
|
BALRAMPUR
|
CH-05-017-031-001/124
()
|
3305017000NRG23050120231498365
|
05/01/2023
|
SHYAM SUNDAR
|
3305017WL0062488
|
SHYAM SUNDAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045924
|
|
SHYAM SUNDAR
|
()
|
|
112
|
BALRAMPUR
|
CH-05-017-031-001/125
()
|
3305017000NRG23050120231498366
|
05/01/2023
|
KAUSHILA
|
3305017WL0062488
|
KAUSHILA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082045921
|
|
KAUSHILA
|
()
|
|
113
|
BALRAMPUR
|
CH-05-017-031-001/17
()
|
3305017000NRG23050120231498368
|
05/01/2023
|
NANDRAM
|
3305017WL0062488
|
NANDRAM
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045894
|
|
NANDRAM
|
()
|
|
114
|
BALRAMPUR
|
CH-05-017-031-001/30-B
()
|
3305017000NRG23050120231498374
|
05/01/2023
|
GANGI
|
3305017WL0062488
|
GANGI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082045906
|
|
GANGI
|
()
|
|
115
|
BALRAMPUR
|
CH-05-017-031-002/161
()
|
3305017000NRG23050120231498395
|
05/01/2023
|
SANTOSI
|
3305017WL0062488
|
SANTOSI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082045867
|
|
SANTOSI
|
()
|
|
116
|
BALRAMPUR
|
CH-05-017-031-002/57
()
|
3305017000NRG23050120231498400
|
05/01/2023
|
ANARKALI
|
3305017WL0062488
|
ANARKALI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082045910
|
|
ANARKALI
|
()
|
|
117
|
BALRAMPUR
|
CH-05-017-031-002/61
()
|
3305017000NRG23050120231498401
|
05/01/2023
|
KRISHNA
|
3305017WL0062488
|
KRISHNA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045861
|
|
KRISHNA
|
()
|
|
118
|
BALRAMPUR
|
CH-05-017-040-001/126
()
|
3305017000NRG23050120231503913
|
05/01/2023
|
MANI
|
3305017WL0062644
|
MANI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045909
|
|
MANI
|
()
|
|
119
|
BALRAMPUR
|
CH-05-017-040-001/132
()
|
3305017000NRG23050120231503915
|
05/01/2023
|
SUMATI
|
3305017WL0062644
|
SUMATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045908
|
|
SUMATI
|
()
|
|
120
|
BALRAMPUR
|
CH-05-017-040-001/141-A
()
|
3305017000NRG23050120231503917
|
05/01/2023
|
BASDEV
|
3305017WL0062644
|
BASDEV
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045938
|
|
BASDEV
|
()
|
|
121
|
BALRAMPUR
|
CH-05-017-040-001/147
()
|
3305017000NRG23050120231503920
|
05/01/2023
|
DHANSAI
|
3305017WL0062644
|
DHANSAI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045901
|
|
DHANSAI
|
()
|
|
122
|
BALRAMPUR
|
CH-05-017-040-001/147
()
|
3305017000NRG23050120231503921
|
05/01/2023
|
LALMANI
|
3305017WL0062644
|
LALMANI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045868
|
|
LALMANI
|
()
|
|
123
|
BALRAMPUR
|
CH-05-017-040-001/148
()
|
3305017000NRG23050120231503923
|
05/01/2023
|
GORI
|
3305017WL0062644
|
GORI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045905
|
|
GORI
|
()
|
|
124
|
BALRAMPUR
|
CH-05-017-040-001/148
()
|
3305017000NRG23050120231503924
|
05/01/2023
|
SOMARU
|
3305017WL0062644
|
SOMARU
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/01/2023
|
|
8082045904
|
|
SOMARU
|
()
|
|
125
|
BALRAMPUR
|
CH-05-017-040-001/148
()
|
3305017000NRG23050120231503922
|
05/01/2023
|
SUNDARRAM
|
3305017WL0062644
|
SUNDARRAM
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082045903
|
|
SUNDARRAM
|
()
|
|
126
|
BALRAMPUR
|
CH-05-017-040-001/154
()
|
3305017000NRG23050120231503929
|
05/01/2023
|
AMIJIYA
|
3305017WL0062644
|
AMIJIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082045900
|
|
AMIJIYA
|
()
|
|
127
|
BALRAMPUR
|
CH-05-017-040-001/154
()
|
3305017000NRG23050120231503928
|
05/01/2023
|
MANSAI
|
3305017WL0062644
|
MANSAI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082045878
|
|
MANSAI
|
()
|
|
128
|
BALRAMPUR
|
CH-05-017-040-001/180
()
|
3305017000NRG23050120231503930
|
05/01/2023
|
SARITA
|
3305017WL0062644
|
SARITA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082045937
|
|
SARITA
|
()
|
|
129
|
BALRAMPUR
|
CH-05-017-040-001/190
()
|
3305017000NRG23050120231503934
|
05/01/2023
|
MANSAI
|
3305017WL0062644
|
MANSAI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045866
|
|
MANSAI
|
()
|
|
130
|
BALRAMPUR
|
CH-05-017-040-001/194
()
|
3305017000NRG23050120231503935
|
05/01/2023
|
SHIVNATH
|
3305017WL0062644
|
SHIVNATH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045863
|
|
SHIVNATH
|
()
|
|
131
|
BALRAMPUR
|
CH-05-017-048-001/113-A
()
|
3305017000NRG23050120231496588
|
05/01/2023
|
Shanti
|
3305017WL0062443
|
Shanti
|
00354
|
PUNB0732100
|
603
|
603
|
Processed
|
20/01/2023
|
|
8082045916
|
|
Shanti
|
()
|
|
132
|
BALRAMPUR
|
CH-05-017-048-001/12
()
|
3305017000NRG23050120231496589
|
05/01/2023
|
MANSHAY
|
3305017WL0062443
|
MANSHAY
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
20/01/2023
|
|
8082045917
|
|
MANSHAY
|
()
|
|
133
|
BALRAMPUR
|
CH-05-017-048-001/591
()
|
3305017000NRG23050120231496632
|
05/01/2023
|
Balveer
|
3305017WL0062443
|
Balveer
|
00354
|
PUNB0732100
|
402
|
402
|
Processed
|
20/01/2023
|
|
8082045859
|
|
Balveer
|
()
|
|
134
|
BALRAMPUR
|
CH-05-017-048-001/9
()
|
3305017000NRG23050120231496637
|
05/01/2023
|
SUKHANI
|
3305017WL0062443
|
SUKHANI
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
20/01/2023
|
|
8082045855
|
|
SUKHANI
|
()
|
|
135
|
BALRAMPUR
|
CH-05-017-048-001/9
()
|
3305017000NRG23050120231496636
|
05/01/2023
|
SUKHLAL
|
3305017WL0062443
|
SUKHLAL
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
20/01/2023
|
|
8082045851
|
|
SUKHLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72594
|
72594
|
|
|
|
|
|
|
|
|
136
|
BALRAMPUR
|
CH-05-017-031-001/130
()
|
3305017000NRG23050120231498367
|
05/01/2023
|
PURNIMA
|
3305017WL0062488
|
PURNIMA
|
00415
|
SBIN0003855
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082045925
|
|
MISS PURNIMA MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
137
|
BALRAMPUR
|
CH-27-017-024-001/336
()
|
3305017000NRG23050120231497616
|
05/01/2023
|
PUNAM
|
3305017WL0062453
|
PUNAM
|
00415
|
SBIN0005489
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045926
|
|
MRS PUNAM SONVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
138
|
BALRAMPUR
|
CH-05-017-011-002/599
()
|
3305017000NRG23050120231498731
|
05/01/2023
|
LALITA
|
3305017WL0062493
|
LALITA
|
00415
|
SBIN0005906
|
1005
|
1005
|
Processed
|
20/01/2023
|
|
8082045927
|
|
MS LALITA MARKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
139
|
BALRAMPUR
|
CH-05-017-003-002/826
()
|
3305017000NRG23050120231498427
|
05/01/2023
|
KUNTI DEVI
|
3305017WL0062490
|
KUNTI DEVI
|
00415
|
SBIN0015464
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082045930
|
|
MRS KUNTI CHARGAT
|
()
|
|
140
|
BALRAMPUR
|
CH-05-017-003-002/831
()
|
3305017000NRG23050120231498429
|
05/01/2023
|
SIVRATAN
|
3305017WL0062490
|
SIVRATAN
|
00415
|
SBIN0015464
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082045933
|
|
MR SHIV RATAN
|
()
|
|
141
|
BALRAMPUR
|
CH-05-017-011-002/13-A
()
|
3305017000NRG23050120231498437
|
05/01/2023
|
KRISHNA
|
3305017WL0062491
|
KRISHNA
|
00415
|
SBIN0015464
|
804
|
804
|
Processed
|
20/01/2023
|
|
8082045928
|
|
MR KRISHNA SINGH MARKAM
|
()
|
|
142
|
BALRAMPUR
|
CH-05-017-011-002/578
()
|
3305017000NRG23050120231498451
|
05/01/2023
|
SHYAMPATI
|
3305017WL0062491
|
SHYAMPATI
|
00415
|
SBIN0015464
|
804
|
804
|
Processed
|
20/01/2023
|
|
8082045931
|
|
MS SHYAMPATI POYA
|
()
|
|
143
|
BALRAMPUR
|
CH-05-017-015-003/147
()
|
3305017000NRG23050120231502832
|
05/01/2023
|
Girwar yadav
|
3305017WL0062610
|
Girwar yadav
|
00415
|
SBIN0015464
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8082045929
|
|
MR GIRWAR YADAV
|
()
|
|
144
|
BALRAMPUR
|
CH-05-017-031-002/72-A
()
|
3305017000NRG23050120231498403
|
05/01/2023
|
Sunita Yadav
|
3305017WL0062488
|
Sunita Yadav
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045932
|
|
MRS SUNITA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4236
|
4236
|
|
|
|
|
|
|
|
|
145
|
BALRAMPUR
|
CH-05-017-030-001/122-A
()
|
3305017000NRG23050120231502699
|
05/01/2023
|
Prabhu
|
3305017WL0062606
|
Prabhu
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082045848
|
|
Prabhu
|
()
|
|
146
|
BALRAMPUR
|
CH-05-017-030-001/122-A
()
|
3305017000NRG23050120231502700
|
05/01/2023
|
Tetari
|
3305017WL0062606
|
Tetari
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
20/01/2023
|
|
8082045849
|
|
Tetari
|
()
|
|
147
|
BALRAMPUR
|
CH-05-017-030-001/233
()
|
3305017000NRG23050120231502721
|
05/01/2023
|
Polusa
|
3305017WL0062606
|
Polusa
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045847
|
|
Polusa
|
()
|
|
148
|
BALRAMPUR
|
CH-05-017-030-001/233
()
|
3305017000NRG23050120231502720
|
05/01/2023
|
Ram Baran
|
3305017WL0062606
|
Ram Baran
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082045850
|
|
Ram Baran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139664
|
139664
|
|
|
|
|
|
|
|