|
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-05-017-014-003/270
()
|
3305017000NRG22310320223540068
|
02/04/2022
|
Kapildev Yadav
|
3305017WL0128256
|
Kapildev Yadav
|
00089
|
CBIN0281579
|
2316
|
2316
|
Processed
|
05/07/2022
|
|
IBKL220705652719
|
|
Kapildev Yadav
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-016-002/172-A
()
|
3305017000NRG22010420223547553
|
02/04/2022
|
SHRIMAN
|
3305017WL0128558
|
SHRIMAN
|
00089
|
CBIN0281579
|
1544
|
1544
|
Processed
|
05/07/2022
|
|
IBKL220705652728
|
|
SHRIMAN
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-016-002/646
()
|
3305017000NRG22010420223547567
|
02/04/2022
|
Brijvaso Yadav
|
3305017WL0128558
|
Brijvaso Yadav
|
00089
|
CBIN0281579
|
965
|
965
|
Processed
|
05/07/2022
|
|
IBKL220705652722
|
|
Brijvaso Yadav
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-016-002/646
()
|
3305017000NRG22010420223547566
|
02/04/2022
|
Ghultu Yadav
|
3305017WL0128558
|
Ghultu Yadav
|
00089
|
CBIN0281579
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652727
|
|
Ghultu Yadav
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-020-001/508
()
|
3305017000NRG22310320223534630
|
02/04/2022
|
UMESHWAR RAM
|
3305017WL0128022
|
UMESHWAR RAM
|
00089
|
CBIN0281579
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652721
|
|
UMESHWAR RAM
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-036-001/226
()
|
3305017000NRG22310320223540691
|
02/04/2022
|
KAMLA DEVI
|
3305017WL0128283
|
KAMLA DEVI
|
00089
|
CBIN0281579
|
579
|
579
|
Processed
|
05/07/2022
|
|
IBKL220705652724
|
|
KAMLA DEVI
|
()
|
|
7
|
BALRAMPUR
|
CH-05-017-036-001/226
()
|
3305017000NRG22270320223502300
|
02/04/2022
|
KAMLA DEVI
|
3305017WL0126950
|
KAMLA DEVI
|
00089
|
CBIN0281579
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652720
|
|
KAMLA DEVI
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-050-002/64
()
|
3305017000NRG22300320223532181
|
02/04/2022
|
SUNIL LAKRA
|
3305017WL0127892
|
SUNIL LAKRA
|
00089
|
CBIN0281579
|
2123
|
2123
|
Processed
|
05/07/2022
|
|
IBKL220705652723
|
|
SUNIL LAKRA
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-050-002/64
()
|
3305017000NRG22310320223538533
|
02/04/2022
|
SUNIL LAKRA
|
3305017WL0128189
|
SUNIL LAKRA
|
00089
|
CBIN0281579
|
579
|
579
|
Processed
|
05/07/2022
|
|
IBKL220705652729
|
|
SUNIL LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
10
|
BALRAMPUR
|
CH-05-017-025-002/576
()
|
3305017000NRG22010420223557951
|
02/04/2022
|
DEVMANIYA
|
3305017WL0128854
|
DEVMANIYA
|
00089
|
CBIN0284728
|
1544
|
1544
|
Processed
|
05/07/2022
|
|
IBKL220705652737
|
|
DEVMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
11
|
BALRAMPUR
|
CH-05-017-001-001/137-A
()
|
3305017000NRG22310320223534665
|
02/04/2022
|
PRAMILA
|
3305017WL0128023
|
PRAMILA
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
12
|
BALRAMPUR
|
CH-05-017-001-001/55
()
|
3305017000NRG22310320223534707
|
02/04/2022
|
MAMTA
|
3305017WL0128023
|
MAMTA
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
13
|
BALRAMPUR
|
CH-05-017-001-001/74
()
|
3305017000NRG22310320223534715
|
02/04/2022
|
RAMRATAN
|
3305017WL0128023
|
RAMRATAN
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
14
|
BALRAMPUR
|
CH-05-017-005-002/195
()
|
3305017000NRG22010420223553319
|
02/04/2022
|
BEHANI
|
3305017WL0128730
|
BEHANI
|
00093
|
SBIN0RRCHGB
|
2316
|
2316
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
15
|
BALRAMPUR
|
CH-05-017-006-001/265
()
|
3305017000NRG22010420223555618
|
02/04/2022
|
Rekha
|
3305017WL0128809
|
Rekha
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
16
|
BALRAMPUR
|
CH-05-017-006-002/280
()
|
3305017000NRG22010420223555626
|
02/04/2022
|
GOPAL
|
3305017WL0128809
|
GOPAL
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
17
|
BALRAMPUR
|
CH-05-017-006-003/191
()
|
3305017000NRG22010420223555202
|
02/04/2022
|
SATIYO
|
3305017WL0128794
|
SATIYO
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
18
|
BALRAMPUR
|
CH-05-017-006-003/191
()
|
3305017000NRG22010420223555201
|
02/04/2022
|
VINOD
|
3305017WL0128794
|
VINOD
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
19
|
BALRAMPUR
|
CH-05-017-007-003/491
()
|
3305017000NRG22310320223541789
|
02/04/2022
|
MADHURI
|
3305017WL0128332
|
MADHURI
|
00093
|
SBIN0RRCHGB
|
1351
|
1351
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
20
|
BALRAMPUR
|
CH-05-017-007-003/654
()
|
3305017000NRG22310320223541817
|
02/04/2022
|
REKHA KUMARI
|
3305017WL0128332
|
REKHA KUMARI
|
00093
|
SBIN0RRCHGB
|
1737
|
1737
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
21
|
BALRAMPUR
|
CH-05-017-011-001/585
()
|
3305017000NRG22290320223510631
|
02/04/2022
|
SARMILA
|
3305017WL0127372
|
SARMILA
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
22
|
BALRAMPUR
|
CH-05-017-023-001/276
()
|
3305017000NRG22290320223510997
|
02/04/2022
|
SUMITA YADAV
|
3305017WL0127394
|
SUMITA YADAV
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
23
|
BALRAMPUR
|
CH-05-017-023-003/346
()
|
3305017000NRG22310320223540603
|
02/04/2022
|
sangeeta devi
|
3305017WL0128281
|
sangeeta devi
|
00093
|
SBIN0RRCHGB
|
1544
|
1544
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
24
|
BALRAMPUR
|
CH-05-017-025-001/385
()
|
3305017000NRG22010420223557742
|
02/04/2022
|
RAMDHANI
|
3305017WL0128847
|
RAMDHANI
|
00093
|
SBIN0RRCHGB
|
2123
|
2123
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
25
|
BALRAMPUR
|
CH-05-017-025-001/48-A
()
|
3305017000NRG22010420223557744
|
02/04/2022
|
kailaso
|
3305017WL0128847
|
kailaso
|
00093
|
SBIN0RRCHGB
|
1737
|
1737
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
26
|
BALRAMPUR
|
CH-05-017-025-002/397
()
|
3305017000NRG22010420223557947
|
02/04/2022
|
Arujan Maravi
|
3305017WL0128854
|
Arujan Maravi
|
00093
|
SBIN0RRCHGB
|
1544
|
1544
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
27
|
BALRAMPUR
|
CH-05-017-025-002/397
()
|
3305017000NRG22010420223557948
|
02/04/2022
|
FULESHWARI
|
3305017WL0128854
|
FULESHWARI
|
00093
|
SBIN0RRCHGB
|
1544
|
1544
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
28
|
BALRAMPUR
|
CH-05-017-026-003/10-A
()
|
3305017000NRG22290320223510867
|
02/04/2022
|
MUNNI DOHRE
|
3305017WL0127392
|
MUNNI DOHRE
|
00093
|
SBIN0RRCHGB
|
1351
|
1351
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
29
|
BALRAMPUR
|
CH-05-017-026-003/10-A
()
|
3305017000NRG22290320223510866
|
02/04/2022
|
SHIVKUMAR
|
3305017WL0127392
|
SHIVKUMAR
|
00093
|
SBIN0RRCHGB
|
1351
|
1351
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
30
|
BALRAMPUR
|
CH-05-017-026-003/9-C
()
|
3305017000NRG22290320223510884
|
02/04/2022
|
PARWATI
|
3305017WL0127392
|
PARWATI
|
00093
|
SBIN0RRCHGB
|
2316
|
2316
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
31
|
BALRAMPUR
|
CH-05-017-027-001/102
()
|
3305017000NRG22010420223553306
|
02/04/2022
|
BANDHU
|
3305017WL0128729
|
BANDHU
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
32
|
BALRAMPUR
|
CH-05-017-028-001/250
()
|
3305017000NRG22290320223510211
|
02/04/2022
|
RAJENDRA
|
3305017WL0127352
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
33
|
BALRAMPUR
|
CH-05-017-028-001/250
()
|
3305017000NRG22290320223510212
|
02/04/2022
|
SUKHMEN
|
3305017WL0127352
|
SUKHMEN
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
34
|
BALRAMPUR
|
CH-05-017-036-001/226
()
|
3305017000NRG22270320223502299
|
02/04/2022
|
RAM JI
|
3305017WL0126950
|
RAM JI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
35
|
BALRAMPUR
|
CH-05-017-036-001/226
()
|
3305017000NRG22310320223540690
|
02/04/2022
|
RAM JI
|
3305017WL0128283
|
RAM JI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
36
|
BALRAMPUR
|
CH-05-017-036-001/375
()
|
3305017000NRG22310320223540739
|
02/04/2022
|
PUNAM
|
3305017WL0128283
|
PUNAM
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
37
|
BALRAMPUR
|
CH-05-017-036-001/375
()
|
3305017000NRG22270320223502386
|
02/04/2022
|
PUNAM
|
3305017WL0126950
|
PUNAM
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
38
|
BALRAMPUR
|
CH-05-017-036-001/5
()
|
3305017000NRG22270320223502417
|
02/04/2022
|
RAJARAM SINGH
|
3305017WL0126950
|
RAJARAM SINGH
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
39
|
BALRAMPUR
|
CH-05-017-036-001/5
()
|
3305017000NRG22310320223538620
|
02/04/2022
|
RAJARAM SINGH
|
3305017WL0128192
|
RAJARAM SINGH
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
40
|
BALRAMPUR
|
CH-05-017-036-001/553
()
|
3305017000NRG22310320223540751
|
02/04/2022
|
RAJENDRA
|
3305017WL0128283
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
41
|
BALRAMPUR
|
CH-05-017-036-001/553
()
|
3305017000NRG22270320223502432
|
02/04/2022
|
RAJENDRA
|
3305017WL0126950
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
42
|
BALRAMPUR
|
CH-05-017-037-001/875
()
|
3305017000NRG22290320223509504
|
02/04/2022
|
GAURISHANKAR SINGH
|
3305017WL0127325
|
GAURISHANKAR SINGH
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
43
|
BALRAMPUR
|
CH-05-017-038-001/167
()
|
3305017000NRG22310320223538722
|
02/04/2022
|
NITESH
|
3305017WL0128195
|
NITESH
|
00093
|
SBIN0RRCHGB
|
1351
|
1351
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
44
|
BALRAMPUR
|
CH-05-017-038-001/333
()
|
3305017000NRG22310320223538725
|
02/04/2022
|
ANDHARIYUS
|
3305017WL0128195
|
ANDHARIYUS
|
00093
|
SBIN0RRCHGB
|
1351
|
1351
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
45
|
BALRAMPUR
|
CH-05-017-038-001/333
()
|
3305017000NRG22310320223538726
|
02/04/2022
|
SIMA KUJUR
|
3305017WL0128195
|
SIMA KUJUR
|
00093
|
SBIN0RRCHGB
|
1351
|
1351
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
46
|
BALRAMPUR
|
CH-05-017-039-001/294
()
|
3305017000NRG22300320223533007
|
02/04/2022
|
Sonmati Kumhariya
|
3305017WL0127927
|
Sonmati Kumhariya
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
47
|
BALRAMPUR
|
CH-05-017-040-001/397
()
|
3305017000NRG22290320223510249
|
02/04/2022
|
Biranchi
|
3305017WL0127355
|
Biranchi
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
48
|
BALRAMPUR
|
CH-05-017-040-002/265
()
|
3305017000NRG22010420223544880
|
02/04/2022
|
SUNIL YADAV
|
3305017WL0128469
|
SUNIL YADAV
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
49
|
BALRAMPUR
|
CH-05-017-043-001/49
()
|
3305017000NRG22290320223509224
|
02/04/2022
|
Mansai
|
3305017WL0127310
|
Mansai
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
50
|
BALRAMPUR
|
CH-05-017-045-001/434
()
|
3305017000NRG22010420223555308
|
02/04/2022
|
PANKUWAR
|
3305017WL0128800
|
PANKUWAR
|
00093
|
SBIN0RRCHGB
|
1544
|
1544
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
51
|
BALRAMPUR
|
CH-05-017-046-001/927
()
|
3305017000NRG22010420223546832
|
02/04/2022
|
Punam Dev Singh
|
3305017WL0128542
|
Punam Dev Singh
|
00093
|
SBIN0RRCHGB
|
2123
|
2123
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
52
|
BALRAMPUR
|
CH-05-017-046-002/334
()
|
3305017000NRG22310320223540253
|
02/04/2022
|
VINITA KUMARI
|
3305017WL0128261
|
VINITA KUMARI
|
00093
|
SBIN0RRCHGB
|
1930
|
1930
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
53
|
BALRAMPUR
|
CH-05-017-047-001/11
()
|
3305017000NRG22010420223544010
|
02/04/2022
|
Fulpati devi
|
3305017WL0128442
|
Fulpati devi
|
00093
|
SBIN0RRCHGB
|
1351
|
1351
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
54
|
BALRAMPUR
|
CH-05-017-047-001/157-A
()
|
3305017000NRG22010420223544014
|
02/04/2022
|
ANUPA BARA
|
3305017WL0128442
|
ANUPA BARA
|
00093
|
SBIN0RRCHGB
|
1351
|
1351
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
55
|
BALRAMPUR
|
CH-05-017-047-001/495
()
|
3305017000NRG22310320223538747
|
02/04/2022
|
THETHI
|
3305017WL0128196
|
THETHI
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
56
|
BALRAMPUR
|
CH-05-017-049-001/129
()
|
3305017000NRG22010420223546059
|
02/04/2022
|
Badhku
|
3305017WL0128517
|
Badhku
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
57
|
BALRAMPUR
|
CH-05-017-050-001/251
()
|
3305017000NRG22310320223540824
|
02/04/2022
|
CHARUBALA
|
3305017WL0128287
|
CHARUBALA
|
00093
|
SBIN0RRCHGB
|
1351
|
1351
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
58
|
BALRAMPUR
|
CH-05-017-050-001/290
()
|
3305017000NRG22310320223540831
|
02/04/2022
|
TAPASHI MAJUMDAR
|
3305017WL0128287
|
TAPASHI MAJUMDAR
|
00093
|
SBIN0RRCHGB
|
1544
|
1544
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
59
|
BALRAMPUR
|
CH-05-017-050-001/601
()
|
3305017000NRG22310320223540837
|
02/04/2022
|
BEBI MRIDHA
|
3305017WL0128287
|
BEBI MRIDHA
|
00093
|
SBIN0RRCHGB
|
1544
|
1544
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
60
|
BALRAMPUR
|
CH-05-017-050-002/127-A
()
|
3305017000NRG22310320223538513
|
02/04/2022
|
TARAMUNI
|
3305017WL0128189
|
TARAMUNI
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
61
|
BALRAMPUR
|
CH-05-017-050-002/127-A
()
|
3305017000NRG22300320223532282
|
02/04/2022
|
TARAMUNI
|
3305017WL0127897
|
TARAMUNI
|
00093
|
SBIN0RRCHGB
|
2123
|
2123
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
62
|
BALRAMPUR
|
CH-05-017-050-002/1532
()
|
3305017000NRG22290320223506146
|
02/04/2022
|
KALAWATI
|
3305017WL0127183
|
KALAWATI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
63
|
BALRAMPUR
|
CH-05-017-050-002/1532
()
|
3305017000NRG22290320223506145
|
02/04/2022
|
MANOJ KUMAR
|
3305017WL0127183
|
MANOJ KUMAR
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
64
|
BALRAMPUR
|
CH-05-017-050-002/327
()
|
3305017000NRG22300320223532172
|
02/04/2022
|
Sahdev
|
3305017WL0127892
|
Sahdev
|
00093
|
SBIN0RRCHGB
|
2123
|
2123
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
65
|
BALRAMPUR
|
CH-05-017-050-002/442
()
|
3305017000NRG22300320223532331
|
02/04/2022
|
MAHESHVAR
|
3305017WL0127898
|
MAHESHVAR
|
00093
|
SBIN0RRCHGB
|
2123
|
2123
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
66
|
BALRAMPUR
|
CH-05-017-050-002/53
()
|
3305017000NRG22290320223506163
|
02/04/2022
|
Suresh
|
3305017WL0127183
|
Suresh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
67
|
BALRAMPUR
|
CH-05-017-050-002/7-A
()
|
3305017000NRG22310320223538535
|
02/04/2022
|
SANJAY
|
3305017WL0128189
|
SANJAY
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
68
|
BALRAMPUR
|
CH-05-017-051-001/340
()
|
3305017000NRG22310320223540297
|
02/04/2022
|
Krishtina
|
3305017WL0128267
|
Krishtina
|
00093
|
SBIN0RRCHGB
|
1930
|
1930
|
Rejected
|
05/07/2022
|
|
|
R11
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77586
|
77586
|
|
|
|
|
|
|
|
|
69
|
BALRAMPUR
|
CH-05-017-001-001/41-A
()
|
3305017000NRG22310320223534700
|
02/04/2022
|
ETAWARIYA
|
3305017WL0128023
|
ETAWARIYA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652754
|
|
ETAWARIYA
|
()
|
|
70
|
BALRAMPUR
|
CH-05-017-001-001/41-A
()
|
3305017000NRG22310320223534701
|
02/04/2022
|
MONOJ
|
3305017WL0128023
|
MONOJ
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652640
|
|
MONOJ
|
()
|
|
71
|
BALRAMPUR
|
CH-05-017-001-001/41-A
()
|
3305017000NRG22310320223534699
|
02/04/2022
|
NANHU
|
3305017WL0128023
|
NANHU
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652637
|
|
NANHU
|
()
|
|
72
|
BALRAMPUR
|
CH-05-017-001-001/74-A
()
|
3305017000NRG22310320223534716
|
02/04/2022
|
RAJESH
|
3305017WL0128023
|
RAJESH
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
05/07/2022
|
|
IBKL220705652647
|
|
RAJESH
|
()
|
|
73
|
BALRAMPUR
|
CH-05-017-001-001/74-A
()
|
3305017000NRG22310320223534717
|
02/04/2022
|
SITA KUMARI
|
3305017WL0128023
|
SITA KUMARI
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
05/07/2022
|
|
IBKL220705652751
|
|
SITA KUMARI
|
()
|
|
74
|
BALRAMPUR
|
CH-05-017-003-001/480
()
|
3305017000NRG22010420223556364
|
02/04/2022
|
MAHENDRA
|
3305017WL0128824
|
MAHENDRA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652740
|
|
MAHENDRA
|
()
|
|
75
|
BALRAMPUR
|
CH-05-017-003-002/4
()
|
3305017000NRG22010420223556013
|
02/04/2022
|
FULIYA
|
3305017WL0128815
|
FULIYA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652662
|
|
FULIYA
|
()
|
|
76
|
BALRAMPUR
|
CH-05-017-004-001/547
()
|
3305017000NRG22300320223526334
|
02/04/2022
|
FULKUMARI TIRKI
|
3305017WL0127710
|
FULKUMARI TIRKI
|
00354
|
PUNB0732100
|
2316
|
2316
|
Processed
|
05/07/2022
|
|
IBKL220705652667
|
|
FULKUMARI TIRKI
|
()
|
|
77
|
BALRAMPUR
|
CH-05-017-006-001/266
()
|
3305017000NRG22010420223555619
|
02/04/2022
|
Ranjit
|
3305017WL0128809
|
Ranjit
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652736
|
|
Ranjit
|
()
|
|
78
|
BALRAMPUR
|
CH-05-017-006-002/280
()
|
3305017000NRG22010420223555627
|
02/04/2022
|
TRIPTI
|
3305017WL0128809
|
TRIPTI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652750
|
|
TRIPTI
|
()
|
|
79
|
BALRAMPUR
|
CH-05-017-007-002/2
()
|
3305017000NRG22310320223541778
|
02/04/2022
|
ASHOK
|
3305017WL0128332
|
ASHOK
|
00354
|
PUNB0732100
|
1737
|
1737
|
Processed
|
05/07/2022
|
|
IBKL220705652738
|
|
ASHOK
|
()
|
|
80
|
BALRAMPUR
|
CH-05-017-007-002/2
()
|
3305017000NRG22310320223541777
|
02/04/2022
|
JANTI
|
3305017WL0128332
|
JANTI
|
00354
|
PUNB0732100
|
1737
|
1737
|
Processed
|
05/07/2022
|
|
IBKL220705652741
|
|
JANTI
|
()
|
|
81
|
BALRAMPUR
|
CH-05-017-007-002/2
()
|
3305017000NRG22310320223541776
|
02/04/2022
|
JAWAN
|
3305017WL0128332
|
JAWAN
|
00354
|
PUNB0732100
|
1737
|
1737
|
Processed
|
05/07/2022
|
|
IBKL220705652735
|
|
JAWAN
|
()
|
|
82
|
BALRAMPUR
|
CH-05-017-007-002/452
()
|
3305017000NRG22310320223541781
|
02/04/2022
|
GIRWA
|
3305017WL0128332
|
GIRWA
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
IBKL220705652745
|
|
GIRWA
|
()
|
|
83
|
BALRAMPUR
|
CH-05-017-007-003/626
()
|
3305017000NRG22310320223541813
|
02/04/2022
|
AABDA
|
3305017WL0128332
|
AABDA
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
IBKL220705652734
|
|
AABDA
|
()
|
|
84
|
BALRAMPUR
|
CH-05-017-007-003/626
()
|
3305017000NRG22310320223541812
|
02/04/2022
|
RASUL
|
3305017WL0128332
|
RASUL
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
IBKL220705652645
|
|
RASUL
|
()
|
|
85
|
BALRAMPUR
|
CH-05-017-007-003/642
()
|
3305017000NRG22310320223541815
|
02/04/2022
|
POONAM
|
3305017WL0128332
|
POONAM
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652743
|
|
POONAM
|
()
|
|
86
|
BALRAMPUR
|
CH-05-017-015-002/41
()
|
3305017000NRG22310320223541055
|
02/04/2022
|
VINOD
|
3305017WL0128302
|
VINOD
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
05/07/2022
|
|
IBKL220705652678
|
|
VINOD
|
()
|
|
87
|
BALRAMPUR
|
CH-05-017-016-002/662
()
|
3305017000NRG22310320223540212
|
02/04/2022
|
BABLU SINGH
|
3305017WL0128261
|
BABLU SINGH
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652679
|
|
BABLU SINGH
|
()
|
|
88
|
BALRAMPUR
|
CH-05-017-016-002/662
()
|
3305017000NRG22310320223540216
|
02/04/2022
|
NIRMALA SINGH
|
3305017WL0128261
|
NIRMALA SINGH
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652659
|
|
NIRMALA SINGH
|
()
|
|
89
|
BALRAMPUR
|
CH-05-017-020-001/514
()
|
3305017000NRG22310320223534632
|
02/04/2022
|
CHAMPA
|
3305017WL0128022
|
CHAMPA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652661
|
|
CHAMPA
|
()
|
|
90
|
BALRAMPUR
|
CH-05-017-020-001/514
()
|
3305017000NRG22310320223534631
|
02/04/2022
|
OM PRATAP
|
3305017WL0128022
|
OM PRATAP
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652641
|
|
OM PRATAP
|
()
|
|
91
|
BALRAMPUR
|
CH-05-017-020-001/527
()
|
3305017000NRG22310320223534633
|
02/04/2022
|
HIMALAY SINGH
|
3305017WL0128022
|
HIMALAY SINGH
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
05/07/2022
|
|
IBKL220705652742
|
|
HIMALAY SINGH
|
()
|
|
92
|
BALRAMPUR
|
CH-05-017-020-001/534
()
|
3305017000NRG22310320223534634
|
02/04/2022
|
prameshvar yadav
|
3305017WL0128022
|
prameshvar yadav
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652749
|
|
prameshvar yadav
|
()
|
|
93
|
BALRAMPUR
|
CH-05-017-022-001/380
()
|
3305017000NRG22310320223540222
|
02/04/2022
|
TARAMUNI
|
3305017WL0128261
|
TARAMUNI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652644
|
|
TARAMUNI
|
()
|
|
94
|
BALRAMPUR
|
CH-05-017-022-001/400
()
|
3305017000NRG22310320223540224
|
02/04/2022
|
Rohit kumar
|
3305017WL0128261
|
Rohit kumar
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652715
|
|
Rohit kumar
|
()
|
|
95
|
BALRAMPUR
|
CH-05-017-023-003/28
()
|
3305017000NRG22310320223540600
|
02/04/2022
|
Ramlal
|
3305017WL0128281
|
Ramlal
|
00354
|
PUNB0732100
|
1544
|
1544
|
Processed
|
05/07/2022
|
|
IBKL220705652665
|
|
Ramlal
|
()
|
|
96
|
BALRAMPUR
|
CH-05-017-025-002/336
()
|
3305017000NRG22010420223557945
|
02/04/2022
|
RAMLAL
|
3305017WL0128854
|
RAMLAL
|
00354
|
PUNB0732100
|
1544
|
1544
|
Processed
|
05/07/2022
|
|
IBKL220705652656
|
|
RAMLAL
|
()
|
|
97
|
BALRAMPUR
|
CH-05-017-025-002/336
()
|
3305017000NRG22010420223557946
|
02/04/2022
|
SILISITA SAMAT
|
3305017WL0128854
|
SILISITA SAMAT
|
00354
|
PUNB0732100
|
1544
|
1544
|
Processed
|
05/07/2022
|
|
IBKL220705652731
|
|
SILISITA SAMAT
|
()
|
|
98
|
BALRAMPUR
|
CH-05-017-026-003/344
()
|
3305017000NRG22290320223510872
|
02/04/2022
|
NAAN
|
3305017WL0127392
|
NAAN
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
05/07/2022
|
|
IBKL220705652753
|
|
NAAN
|
()
|
|
99
|
BALRAMPUR
|
CH-05-017-028-001/3
()
|
3305017000NRG22310320223540041
|
02/04/2022
|
NIRDOSH
|
3305017WL0128255
|
NIRDOSH
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652732
|
|
NIRDOSH
|
()
|
|
100
|
BALRAMPUR
|
CH-05-017-030-002/242
()
|
3305017000NRG22310320223534771
|
02/04/2022
|
BHARAT RAM
|
3305017WL0128025
|
BHARAT RAM
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
05/07/2022
|
|
IBKL220705652725
|
|
BHARAT RAM
|
()
|
|
101
|
BALRAMPUR
|
CH-05-017-033-002/507
()
|
3305017000NRG22310320223534802
|
02/04/2022
|
GUNA
|
3305017WL0128027
|
GUNA
|
00354
|
PUNB0732100
|
2316
|
2316
|
Processed
|
05/07/2022
|
|
IBKL220705652660
|
|
GUNA
|
()
|
|
102
|
BALRAMPUR
|
CH-05-017-033-002/508
()
|
3305017000NRG22310320223534804
|
02/04/2022
|
MUNNA RAM
|
3305017WL0128027
|
MUNNA RAM
|
00354
|
PUNB0732100
|
2316
|
2316
|
Processed
|
05/07/2022
|
|
IBKL220705652688
|
|
MUNNA RAM
|
()
|
|
103
|
BALRAMPUR
|
CH-05-017-033-002/508
()
|
3305017000NRG22310320223534805
|
02/04/2022
|
PRAMILA
|
3305017WL0128027
|
PRAMILA
|
00354
|
PUNB0732100
|
2316
|
2316
|
Processed
|
05/07/2022
|
|
IBKL220705652689
|
|
PRAMILA
|
()
|
|
104
|
BALRAMPUR
|
CH-05-017-033-002/510
()
|
3305017000NRG22310320223534807
|
02/04/2022
|
SUGANTI
|
3305017WL0128027
|
SUGANTI
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
05/07/2022
|
|
IBKL220705652681
|
|
SUGANTI
|
()
|
|
105
|
BALRAMPUR
|
CH-05-017-033-002/510
()
|
3305017000NRG22310320223534806
|
02/04/2022
|
SUKHRAM
|
3305017WL0128027
|
SUKHRAM
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
05/07/2022
|
|
IBKL220705652680
|
|
SUKHRAM
|
()
|
|
106
|
BALRAMPUR
|
CH-05-017-035-001/141
()
|
3305017000NRG22290320223507446
|
02/04/2022
|
SUNITA
|
3305017WL0127238
|
SUNITA
|
00354
|
PUNB0732100
|
2316
|
2316
|
Processed
|
05/07/2022
|
|
IBKL220705652748
|
|
SUNITA
|
()
|
|
107
|
BALRAMPUR
|
CH-05-017-035-001/93
()
|
3305017000NRG22310320223540769
|
02/04/2022
|
SHANKAR
|
3305017WL0128285
|
SHANKAR
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652739
|
|
SHANKAR
|
()
|
|
108
|
BALRAMPUR
|
CH-05-017-035-002/438
()
|
3305017000NRG22310320223540774
|
02/04/2022
|
Sunit Visvash
|
3305017WL0128285
|
Sunit Visvash
|
00354
|
PUNB0732100
|
2316
|
2316
|
Processed
|
05/07/2022
|
|
IBKL220705652646
|
|
Sunit Visvash
|
()
|
|
109
|
BALRAMPUR
|
CH-05-017-036-001/105
()
|
3305017000NRG22310320223540659
|
02/04/2022
|
DASHRATH
|
3305017WL0128283
|
DASHRATH
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
05/07/2022
|
|
IBKL220705652716
|
|
DASHRATH
|
()
|
|
110
|
BALRAMPUR
|
CH-05-017-036-001/105
()
|
3305017000NRG22270320223502223
|
02/04/2022
|
DASHRATH
|
3305017WL0126950
|
DASHRATH
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652730
|
|
DASHRATH
|
()
|
|
111
|
BALRAMPUR
|
CH-05-017-037-001/6-A
()
|
3305017000NRG22310320223541772
|
02/04/2022
|
NIRJARA SINGH
|
3305017WL0128331
|
NIRJARA SINGH
|
00354
|
PUNB0732100
|
1544
|
1544
|
Processed
|
05/07/2022
|
|
IBKL220705652668
|
|
NIRJARA SINGH
|
()
|
|
112
|
BALRAMPUR
|
CH-05-017-037-001/68
()
|
3305017000NRG22290320223509488
|
02/04/2022
|
MINA GUPTA
|
3305017WL0127325
|
MINA GUPTA
|
00354
|
PUNB0732100
|
2316
|
2316
|
Processed
|
05/07/2022
|
|
IBKL220705652744
|
|
MINA GUPTA
|
()
|
|
113
|
BALRAMPUR
|
CH-05-017-037-001/875
()
|
3305017000NRG22290320223509505
|
02/04/2022
|
NAMIKA SINGH
|
3305017WL0127325
|
NAMIKA SINGH
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652747
|
|
NAMIKA SINGH
|
()
|
|
114
|
BALRAMPUR
|
CH-05-017-039-001/219
()
|
3305017000NRG22290320223508559
|
02/04/2022
|
ADHANU
|
3305017WL0127279
|
ADHANU
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
05/07/2022
|
|
IBKL220705652651
|
|
ADHANU
|
()
|
|
115
|
BALRAMPUR
|
CH-05-017-039-001/219
()
|
3305017000NRG22300320223532998
|
02/04/2022
|
ADHANU
|
3305017WL0127927
|
ADHANU
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
05/07/2022
|
|
IBKL220705652639
|
|
ADHANU
|
()
|
|
116
|
BALRAMPUR
|
CH-05-017-039-002/181
()
|
3305017000NRG22010420223544050
|
02/04/2022
|
JOSFINA
|
3305017WL0128444
|
JOSFINA
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
05/07/2022
|
|
IBKL220705652746
|
|
JOSFINA
|
()
|
|
117
|
BALRAMPUR
|
CH-05-017-043-001/50-A
()
|
3305017000NRG22290320223509226
|
02/04/2022
|
SULENDRI
|
3305017WL0127310
|
SULENDRI
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
05/07/2022
|
|
IBKL220705652657
|
|
SULENDRI
|
()
|
|
118
|
BALRAMPUR
|
CH-05-017-043-001/75-C
()
|
3305017000NRG22290320223509264
|
02/04/2022
|
SUGATHI
|
3305017WL0127315
|
SUGATHI
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
05/07/2022
|
|
IBKL220705652638
|
|
SUGATHI
|
()
|
|
119
|
BALRAMPUR
|
CH-05-017-044-002/373
()
|
3305017000NRG22010420223563592
|
02/04/2022
|
Shivsankar
|
3305017WL0128996
|
Shivsankar
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
05/07/2022
|
|
IBKL220705652649
|
|
Shivsankar
|
()
|
|
120
|
BALRAMPUR
|
CH-05-017-046-002/169
()
|
3305017000NRG22310320223540234
|
02/04/2022
|
ANIL
|
3305017WL0128261
|
ANIL
|
00354
|
PUNB0732100
|
1930
|
1930
|
Processed
|
05/07/2022
|
|
IBKL220705652752
|
|
ANIL
|
()
|
|
121
|
BALRAMPUR
|
CH-05-017-049-001/1009
()
|
3305017000NRG22010420223546656
|
02/04/2022
|
PREMSAGAR SINGH
|
3305017WL0128540
|
PREMSAGAR SINGH
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
05/07/2022
|
|
IBKL220705652650
|
|
PREMSAGAR SINGH
|
()
|
|
122
|
BALRAMPUR
|
CH-05-017-049-001/129
()
|
3305017000NRG22010420223546060
|
02/04/2022
|
ARJUN
|
3305017WL0128517
|
ARJUN
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
05/07/2022
|
|
IBKL220705652714
|
|
ARJUN
|
()
|
|
123
|
BALRAMPUR
|
CH-05-017-050-001/1559
()
|
3305017000NRG22310320223540806
|
02/04/2022
|
SARMILA HALDAR
|
3305017WL0128287
|
SARMILA HALDAR
|
00354
|
PUNB0732100
|
1544
|
1544
|
Processed
|
05/07/2022
|
|
IBKL220705652663
|
|
SARMILA HALDAR
|
()
|
|
124
|
BALRAMPUR
|
CH-05-017-050-001/1559
()
|
3305017000NRG22310320223540807
|
02/04/2022
|
SHRIDAM HALDAR
|
3305017WL0128287
|
SHRIDAM HALDAR
|
00354
|
PUNB0732100
|
1544
|
1544
|
Processed
|
05/07/2022
|
|
IBKL220705652666
|
|
SHRIDAM HALDAR
|
()
|
|
125
|
BALRAMPUR
|
CH-05-017-050-001/232
()
|
3305017000NRG22310320223540818
|
02/04/2022
|
Prahlad Sonokar
|
3305017WL0128287
|
Prahlad Sonokar
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
05/07/2022
|
|
IBKL220705652648
|
|
Prahlad Sonokar
|
()
|
|
126
|
BALRAMPUR
|
CH-05-017-050-001/269
()
|
3305017000NRG22310320223540827
|
02/04/2022
|
SHEKHAR
|
3305017WL0128287
|
SHEKHAR
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
05/07/2022
|
|
IBKL220705652733
|
|
SHEKHAR
|
()
|
|
127
|
BALRAMPUR
|
CH-05-017-050-002/415
()
|
3305017000NRG22290320223506156
|
02/04/2022
|
RITU SINGH
|
3305017WL0127183
|
RITU SINGH
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
05/07/2022
|
|
IBKL220705652664
|
|
RITU SINGH
|
()
|
|
128
|
BALRAMPUR
|
CH-05-017-050-002/437
()
|
3305017000NRG22290320223506161
|
02/04/2022
|
MUKESH SINGH
|
3305017WL0127183
|
MUKESH SINGH
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652658
|
|
MUKESH SINGH
|
()
|
|
129
|
BALRAMPUR
|
CH-05-017-050-002/442
()
|
3305017000NRG22300320223532329
|
02/04/2022
|
FULMATI
|
3305017WL0127898
|
FULMATI
|
00354
|
PUNB0732100
|
2123
|
2123
|
Processed
|
05/07/2022
|
|
IBKL220705652654
|
|
FULMATI
|
()
|
|
130
|
BALRAMPUR
|
CH-05-017-051-001/305
()
|
3305017000NRG22300320223530983
|
02/04/2022
|
MANPATI
|
3305017WL0127869
|
MANPATI
|
00354
|
PUNB0732100
|
2316
|
2316
|
Processed
|
05/07/2022
|
|
IBKL220705652726
|
|
MANPATI
|
()
|
|
131
|
BALRAMPUR
|
CH-05-017-051-001/305
()
|
3305017000NRG22300320223530982
|
02/04/2022
|
PATTU
|
3305017WL0127869
|
PATTU
|
00354
|
PUNB0732100
|
2316
|
2316
|
Processed
|
05/07/2022
|
|
IBKL220705652642
|
|
PATTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81060
|
81060
|
|
|
|
|
|
|
|
|
132
|
BALRAMPUR
|
CH-05-017-004-003/326
()
|
3305017000NRG22300320223526355
|
02/04/2022
|
Sonapati
|
3305017WL0127710
|
Sonapati
|
00415
|
SBIN0001331
|
965
|
965
|
Processed
|
05/07/2022
|
|
IBKL220705652685
|
|
Sonapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
133
|
BALRAMPUR
|
CH-05-017-011-001/544
()
|
3305017000NRG22290320223510617
|
02/04/2022
|
BIJYANTI
|
3305017WL0127372
|
BIJYANTI
|
00415
|
SBIN0005489
|
193
|
193
|
Processed
|
05/07/2022
|
|
IBKL220705652690
|
|
BIJYANTI
|
()
|
|
134
|
BALRAMPUR
|
CH-05-017-025-002/576
()
|
3305017000NRG22010420223557950
|
02/04/2022
|
PRAMOD
|
3305017WL0128854
|
PRAMOD
|
00415
|
SBIN0005489
|
1544
|
1544
|
Processed
|
05/07/2022
|
|
IBKL220705652694
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
135
|
BALRAMPUR
|
CH-05-017-001-001/138-A
()
|
3305017000NRG22310320223534667
|
02/04/2022
|
RAJPATI
|
3305017WL0128023
|
RAJPATI
|
00415
|
SBIN0015464
|
386
|
386
|
Processed
|
05/07/2022
|
|
IBKL220705652700
|
|
RAJPATI
|
()
|
|
136
|
BALRAMPUR
|
CH-05-017-001-001/94
()
|
3305017000NRG22310320223534729
|
02/04/2022
|
SATYAWATI
|
3305017WL0128023
|
SATYAWATI
|
00415
|
SBIN0015464
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652696
|
|
SATYAWATI
|
()
|
|
137
|
BALRAMPUR
|
CH-05-017-001-001/94
()
|
3305017000NRG22310320223534728
|
02/04/2022
|
USHA
|
3305017WL0128023
|
USHA
|
00415
|
SBIN0015464
|
965
|
965
|
Processed
|
05/07/2022
|
|
IBKL220705652710
|
|
USHA
|
()
|
|
138
|
BALRAMPUR
|
CH-05-017-004-001/547
()
|
3305017000NRG22300320223526333
|
02/04/2022
|
DILIP TIRKI
|
3305017WL0127710
|
DILIP TIRKI
|
00415
|
SBIN0015464
|
2316
|
2316
|
Processed
|
05/07/2022
|
|
IBKL220705652692
|
|
DILIP TIRKI
|
()
|
|
139
|
BALRAMPUR
|
CH-05-017-004-003/243
()
|
3305017000NRG22300320223526347
|
02/04/2022
|
SHANTI
|
3305017WL0127710
|
SHANTI
|
00415
|
SBIN0015464
|
2316
|
2316
|
Processed
|
05/07/2022
|
|
IBKL220705652712
|
|
SHANTI
|
()
|
|
140
|
BALRAMPUR
|
CH-05-017-004-003/326
()
|
3305017000NRG22300320223526354
|
02/04/2022
|
MANSAY
|
3305017WL0127710
|
MANSAY
|
00415
|
SBIN0015464
|
2316
|
2316
|
Processed
|
05/07/2022
|
|
IBKL220705652693
|
|
MANSAY
|
()
|
|
141
|
BALRAMPUR
|
CH-05-017-006-002/189
()
|
3305017000NRG22010420223555623
|
02/04/2022
|
SHIKHA PAL
|
3305017WL0128809
|
SHIKHA PAL
|
00415
|
SBIN0015464
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652686
|
|
SHIKHA PAL
|
()
|
|
142
|
BALRAMPUR
|
CH-05-017-007-003/510
()
|
3305017000NRG22310320223541799
|
02/04/2022
|
RAJEN MANDAL
|
3305017WL0128332
|
RAJEN MANDAL
|
00415
|
SBIN0015464
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652697
|
|
RAJEN MANDAL
|
()
|
|
143
|
BALRAMPUR
|
CH-05-017-007-003/654
()
|
3305017000NRG22310320223541818
|
02/04/2022
|
RAJENDRA
|
3305017WL0128332
|
RAJENDRA
|
00415
|
SBIN0015464
|
1737
|
1737
|
Processed
|
05/07/2022
|
|
IBKL220705652687
|
|
RAJENDRA
|
()
|
|
144
|
BALRAMPUR
|
CH-05-017-010-001/625
()
|
3305017000NRG22300320223515808
|
02/04/2022
|
SITA
|
3305017WL0127626
|
SITA
|
00415
|
SBIN0015464
|
2123
|
2123
|
Processed
|
05/07/2022
|
|
IBKL220705652702
|
|
SITA
|
()
|
|
145
|
BALRAMPUR
|
CH-05-017-011-002/13-A
()
|
3305017000NRG22300320223529834
|
02/04/2022
|
KRISHNA
|
3305017WL0127819
|
KRISHNA
|
00415
|
SBIN0015464
|
579
|
579
|
Processed
|
05/07/2022
|
|
IBKL220705652711
|
|
KRISHNA
|
()
|
|
146
|
BALRAMPUR
|
CH-05-017-022-001/380
()
|
3305017000NRG22310320223540223
|
02/04/2022
|
PRIYANKA GUPTA
|
3305017WL0128261
|
PRIYANKA GUPTA
|
00415
|
SBIN0015464
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652713
|
|
PRIYANKA GUPTA
|
()
|
|
147
|
BALRAMPUR
|
CH-05-017-035-002/458
()
|
3305017000NRG22310320223540777
|
02/04/2022
|
GANPATI MANDAL
|
3305017WL0128285
|
GANPATI MANDAL
|
00415
|
SBIN0015464
|
1930
|
1930
|
Processed
|
05/07/2022
|
|
IBKL220705652704
|
|
GANPATI MANDAL
|
()
|
|
148
|
BALRAMPUR
|
CH-05-017-035-002/458
()
|
3305017000NRG22310320223540778
|
02/04/2022
|
KAVITA MANDAL
|
3305017WL0128285
|
KAVITA MANDAL
|
00415
|
SBIN0015464
|
1930
|
1930
|
Processed
|
05/07/2022
|
|
IBKL220705652701
|
|
KAVITA MANDAL
|
()
|
|
149
|
BALRAMPUR
|
CH-05-017-036-001/12
()
|
3305017000NRG22310320223540664
|
02/04/2022
|
KARAMADYAL SINGH
|
3305017WL0128283
|
KARAMADYAL SINGH
|
00415
|
SBIN0015464
|
386
|
386
|
Processed
|
05/07/2022
|
|
IBKL220705652705
|
|
KARAMADYAL SINGH
|
()
|
|
150
|
BALRAMPUR
|
CH-05-017-036-001/12
()
|
3305017000NRG22270320223502234
|
02/04/2022
|
KARAMADYAL SINGH
|
3305017WL0126950
|
KARAMADYAL SINGH
|
00415
|
SBIN0015464
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652707
|
|
KARAMADYAL SINGH
|
()
|
|
151
|
BALRAMPUR
|
CH-05-017-036-001/5
()
|
3305017000NRG22270320223502418
|
02/04/2022
|
SHILA SINGH
|
3305017WL0126950
|
SHILA SINGH
|
00415
|
SBIN0015464
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652706
|
|
SHILA SINGH
|
()
|
|
152
|
BALRAMPUR
|
CH-05-017-036-001/5
()
|
3305017000NRG22310320223538621
|
02/04/2022
|
SHILA SINGH
|
3305017WL0128192
|
SHILA SINGH
|
00415
|
SBIN0015464
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652708
|
|
SHILA SINGH
|
()
|
|
153
|
BALRAMPUR
|
CH-05-017-036-001/553
()
|
3305017000NRG22310320223540752
|
02/04/2022
|
SHANTI DEVI
|
3305017WL0128283
|
SHANTI DEVI
|
00415
|
SBIN0015464
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652695
|
|
SHANTI DEVI
|
()
|
|
154
|
BALRAMPUR
|
CH-05-017-036-001/553
()
|
3305017000NRG22270320223502433
|
02/04/2022
|
SHANTI DEVI
|
3305017WL0126950
|
SHANTI DEVI
|
00415
|
SBIN0015464
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652691
|
|
SHANTI DEVI
|
()
|
|
155
|
BALRAMPUR
|
CH-05-017-050-002/1559
()
|
3305017000NRG22300320223532317
|
02/04/2022
|
VIJAY MINJ
|
3305017WL0127898
|
VIJAY MINJ
|
00415
|
SBIN0015464
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652699
|
|
VIJAY MINJ
|
()
|
|
156
|
BALRAMPUR
|
CH-05-017-050-002/415
()
|
3305017000NRG22290320223506155
|
02/04/2022
|
AJAY SINGH
|
3305017WL0127183
|
AJAY SINGH
|
00415
|
SBIN0015464
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652698
|
|
AJAY SINGH
|
()
|
|
157
|
BALRAMPUR
|
CH-05-017-050-002/437
()
|
3305017000NRG22290320223506162
|
02/04/2022
|
PRIYANKA SINGH
|
3305017WL0127183
|
PRIYANKA SINGH
|
00415
|
SBIN0015464
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
IBKL220705652703
|
|
PRIYANKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30880
|
30880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205352
|
205352
|
|
|
|
|
|
|
|