|
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-05-017-023-001/207
()
|
3305017000NRG23140720220240764
|
14/07/2022
|
DEVKMAR
|
3305017WL0010591
|
DEVKMAR
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187219835
|
|
DEVKMAR
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-023-001/207
()
|
3305017000NRG23140720220240763
|
14/07/2022
|
DEVKMAR
|
3305017WL0010591
|
DEVKMAR
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187219834
|
|
DEVKMAR
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-023-001/552
()
|
3305017000NRG23140720220240775
|
14/07/2022
|
INDRAMANI
|
3305017WL0010591
|
INDRAMANI
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187219836
|
|
INDRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BALRAMPUR
|
CH-05-017-011-001/583
()
|
3305017000NRG23140720220240590
|
14/07/2022
|
KISHMATIYA
|
3305017WL0010585
|
KISHMATIYA
|
00089
|
CBIN0284727
|
1632
|
1632
|
Processed
|
19/07/2022
|
|
3187219837
|
|
KISHMATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
BALRAMPUR
|
CH-05-017-025-001/355
()
|
3305017000NRG23140720220241071
|
14/07/2022
|
KARAMSAI
|
3305017WL0010607
|
KARAMSAI
|
00089
|
CBIN0284728
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187219838
|
|
KARAMSAI
|
()
|
|
6
|
BALRAMPUR
|
CH-27-017-025-001/420
()
|
3305017000NRG23140720220241085
|
14/07/2022
|
NANKU NETAM
|
3305017WL0010607
|
NANKU NETAM
|
00089
|
CBIN0284728
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187219839
|
|
NANKU NETAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
BALRAMPUR
|
CH-05-017-004-003/429
()
|
3305017000NRG23140720220240974
|
14/07/2022
|
SHILWANTI
|
3305017WL0010603
|
SHILWANTI
|
00089
|
CBIN0284729
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219840
|
|
SHILWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
BALRAMPUR
|
CH-05-017-005-002/195
()
|
3305017000NRG23140720220240949
|
14/07/2022
|
BEHANI
|
3305017WL0010601
|
BEHANI
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187219843
|
|
BEHANI
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-006-002/114-A
()
|
3305017000NRG23140720220240993
|
14/07/2022
|
ANAND
|
3305017WL0010605
|
ANAND
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219844
|
|
ANAND
|
()
|
|
10
|
BALRAMPUR
|
CH-05-017-006-002/114-A
()
|
3305017000NRG23140720220240994
|
14/07/2022
|
RITA
|
3305017WL0010605
|
RITA
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219845
|
|
RITA
|
()
|
|
11
|
BALRAMPUR
|
CH-05-017-006-002/280
()
|
3305017000NRG23140720220240999
|
14/07/2022
|
GOPAL
|
3305017WL0010605
|
GOPAL
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219842
|
|
GOPAL
|
()
|
|
12
|
BALRAMPUR
|
CH-05-017-006-002/45
()
|
3305017000NRG23140720220241002
|
14/07/2022
|
Shila Devi Mitra
|
3305017WL0010605
|
Shila Devi Mitra
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219841
|
|
Shila Devi Mitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
13
|
BALRAMPUR
|
CH-05-017-001-002/121
()
|
3305017000NRG23140720220240507
|
14/07/2022
|
sita devi
|
3305017WL0010585
|
sita devi
|
00093
|
CRGB0006068
|
2040
|
2040
|
Processed
|
19/07/2022
|
|
3187219848
|
|
sita devi
|
()
|
|
14
|
BALRAMPUR
|
CH-05-017-001-002/121
()
|
3305017000NRG23140720220240644
|
14/07/2022
|
sita devi
|
3305017WL0010587
|
sita devi
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219847
|
|
sita devi
|
()
|
|
15
|
BALRAMPUR
|
CH-05-017-011-001/182
()
|
3305017000NRG23140720220240520
|
14/07/2022
|
LOHARA
|
3305017WL0010585
|
LOHARA
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187219846
|
|
LOHARA
|
()
|
|
16
|
BALRAMPUR
|
CH-05-017-011-001/524
()
|
3305017000NRG23140720220240582
|
14/07/2022
|
JAGMANIYA
|
3305017WL0010585
|
JAGMANIYA
|
00093
|
CRGB0006068
|
2040
|
2040
|
Processed
|
19/07/2022
|
|
3187219850
|
|
JAGMANIYA
|
()
|
|
17
|
BALRAMPUR
|
CH-05-017-011-001/524
()
|
3305017000NRG23140720220240676
|
14/07/2022
|
JAGMANIYA
|
3305017WL0010587
|
JAGMANIYA
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219849
|
|
JAGMANIYA
|
()
|
|
18
|
BALRAMPUR
|
CH-05-017-011-001/632
()
|
3305017000NRG23140720220240594
|
14/07/2022
|
SUBEN
|
3305017WL0010585
|
SUBEN
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187219851
|
|
SUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
19
|
BALRAMPUR
|
CH-05-017-004-003/179
()
|
3305017000NRG23140720220240958
|
14/07/2022
|
SUMITRA
|
3305017WL0010603
|
SUMITRA
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219859
|
|
SUMITRA
|
()
|
|
20
|
BALRAMPUR
|
CH-05-017-004-003/328
()
|
3305017000NRG23140720220240968
|
14/07/2022
|
Ramashankar Uike
|
3305017WL0010603
|
Ramashankar Uike
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219860
|
|
Ramashankar Uike
|
()
|
|
21
|
BALRAMPUR
|
CH-05-017-004-003/419
()
|
3305017000NRG23140720220240970
|
14/07/2022
|
Alka Tirkey
|
3305017WL0010603
|
Alka Tirkey
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219855
|
|
Alka Tirkey
|
()
|
|
22
|
BALRAMPUR
|
CH-05-017-004-003/419
()
|
3305017000NRG23140720220240969
|
14/07/2022
|
Vijay Tirky
|
3305017WL0010603
|
Vijay Tirky
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219854
|
|
Vijay Tirky
|
()
|
|
23
|
BALRAMPUR
|
CH-05-017-004-003/423
()
|
3305017000NRG23140720220240972
|
14/07/2022
|
Shobha Pal
|
3305017WL0010603
|
Shobha Pal
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219853
|
|
Shobha Pal
|
()
|
|
24
|
BALRAMPUR
|
CH-05-017-004-003/436
()
|
3305017000NRG23140720220240976
|
14/07/2022
|
RITA DEVI
|
3305017WL0010603
|
RITA DEVI
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219852
|
|
RITA DEVI
|
()
|
|
25
|
BALRAMPUR
|
CH-05-017-004-003/441
()
|
3305017000NRG23140720220240977
|
14/07/2022
|
KRISHNA
|
3305017WL0010603
|
KRISHNA
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219857
|
|
KRISHNA
|
()
|
|
26
|
BALRAMPUR
|
CH-05-017-004-003/548
()
|
3305017000NRG23140720220240980
|
14/07/2022
|
SHIVKUMAR
|
3305017WL0010603
|
SHIVKUMAR
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219861
|
|
SHIVKUMAR
|
()
|
|
27
|
BALRAMPUR
|
CH-05-017-023-001/583
()
|
3305017000NRG23140720220240776
|
14/07/2022
|
Anita Dumur
|
3305017WL0010591
|
Anita Dumur
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187219856
|
|
Anita Dumur
|
()
|
|
28
|
BALRAMPUR
|
CH-05-017-023-001/583
()
|
3305017000NRG23140720220240777
|
14/07/2022
|
JAYPAL
|
3305017WL0010591
|
JAYPAL
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187219858
|
|
JAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
29
|
BALRAMPUR
|
CH-05-017-025-001/136
()
|
3305017000NRG23140720220241054
|
14/07/2022
|
ramchandra
|
3305017WL0010607
|
ramchandra
|
00093
|
CRGB0006079
|
1836
|
1836
|
Processed
|
19/07/2022
|
|
3187219862
|
|
ramchandra
|
()
|
|
30
|
BALRAMPUR
|
CH-05-017-025-001/19
()
|
3305017000NRG23140720220241063
|
14/07/2022
|
Amardeep
|
3305017WL0010607
|
Amardeep
|
00093
|
CRGB0006079
|
1836
|
1836
|
Processed
|
19/07/2022
|
|
3187219863
|
|
Amardeep
|
()
|
|
31
|
BALRAMPUR
|
CH-05-017-025-001/255
()
|
3305017000NRG23140720220241064
|
14/07/2022
|
sunita
|
3305017WL0010607
|
sunita
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187219868
|
|
sunita
|
()
|
|
32
|
BALRAMPUR
|
CH-05-017-025-001/299
()
|
3305017000NRG23140720220241070
|
14/07/2022
|
SUMAN
|
3305017WL0010607
|
SUMAN
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187219871
|
|
SUMAN
|
()
|
|
33
|
BALRAMPUR
|
CH-05-017-025-001/355
()
|
3305017000NRG23140720220241072
|
14/07/2022
|
LILAWATI
|
3305017WL0010607
|
LILAWATI
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187219873
|
|
LILAWATI
|
()
|
|
34
|
BALRAMPUR
|
CH-05-017-025-001/360
()
|
3305017000NRG23140720220241073
|
14/07/2022
|
AJAY
|
3305017WL0010607
|
AJAY
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187219869
|
|
AJAY
|
()
|
|
35
|
BALRAMPUR
|
CH-05-017-025-001/360
()
|
3305017000NRG23140720220241074
|
14/07/2022
|
LALMEN
|
3305017WL0010607
|
LALMEN
|
00093
|
CRGB0006079
|
1632
|
1632
|
Processed
|
19/07/2022
|
|
3187219870
|
|
LALMEN
|
()
|
|
36
|
BALRAMPUR
|
CH-05-017-025-001/374
()
|
3305017000NRG23140720220241076
|
14/07/2022
|
AJAY
|
3305017WL0010607
|
AJAY
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187219866
|
|
AJAY
|
()
|
|
37
|
BALRAMPUR
|
CH-05-017-025-001/377
()
|
3305017000NRG23140720220241078
|
14/07/2022
|
AASHA
|
3305017WL0010607
|
AASHA
|
00093
|
CRGB0006079
|
1836
|
1836
|
Processed
|
19/07/2022
|
|
3187219867
|
|
AASHA
|
()
|
|
38
|
BALRAMPUR
|
CH-05-017-025-001/58-A
()
|
3305017000NRG23140720220241079
|
14/07/2022
|
JAYNATH
|
3305017WL0010607
|
JAYNATH
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187219864
|
|
JAYNATH
|
()
|
|
39
|
BALRAMPUR
|
CH-05-017-025-002/269
()
|
3305017000NRG23140720220241092
|
14/07/2022
|
BUDHIYARO
|
3305017WL0010609
|
BUDHIYARO
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219865
|
|
BUDHIYARO
|
()
|
|
40
|
BALRAMPUR
|
CH-27-017-025-001/420
()
|
3305017000NRG23140720220241086
|
14/07/2022
|
MANJU
|
3305017WL0010607
|
MANJU
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187219872
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
41
|
BALRAMPUR
|
CH-05-017-011-001/485
()
|
3305017000NRG23140720220240574
|
14/07/2022
|
BINDIYA RAKSEL
|
3305017WL0010585
|
BINDIYA RAKSEL
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
19/07/2022
|
|
3187219924
|
|
BINDIYA RAKSEL
|
()
|
|
42
|
BALRAMPUR
|
CH-05-017-011-001/55
()
|
3305017000NRG23140720220240585
|
14/07/2022
|
ALOK
|
3305017WL0010585
|
ALOK
|
00093
|
SBIN0RRCHGB
|
2040
|
2040
|
Processed
|
19/07/2022
|
|
3187219922
|
|
ALOK
|
()
|
|
43
|
BALRAMPUR
|
CH-05-017-025-001/137
()
|
3305017000NRG23140720220241055
|
14/07/2022
|
SUKHDEV
|
3305017WL0010607
|
SUKHDEV
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187219923
|
|
SUKHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
44
|
BALRAMPUR
|
CH-05-017-003-001/293
()
|
3305017000NRG23140720220240916
|
14/07/2022
|
CHUNVA
|
3305017WL0010599
|
CHUNVA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219875
|
|
CHUNVA
|
()
|
|
45
|
BALRAMPUR
|
CH-05-017-003-001/369
()
|
3305017000NRG23140720220240918
|
14/07/2022
|
RAMKALI
|
3305017WL0010599
|
RAMKALI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219896
|
|
RAMKALI
|
()
|
|
46
|
BALRAMPUR
|
CH-05-017-003-001/390
()
|
3305017000NRG23140720220240919
|
14/07/2022
|
HARILAL
|
3305017WL0010599
|
HARILAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219895
|
|
HARILAL
|
()
|
|
47
|
BALRAMPUR
|
CH-05-017-003-001/677
()
|
3305017000NRG23140720220240924
|
14/07/2022
|
Anita
|
3305017WL0010599
|
Anita
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219898
|
|
Anita
|
()
|
|
48
|
BALRAMPUR
|
CH-05-017-003-001/677
()
|
3305017000NRG23140720220240923
|
14/07/2022
|
Rajesh
|
3305017WL0010599
|
Rajesh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219899
|
|
Rajesh
|
()
|
|
49
|
BALRAMPUR
|
CH-05-017-003-001/750
()
|
3305017000NRG23140720220240926
|
14/07/2022
|
RAMRUP
|
3305017WL0010599
|
RAMRUP
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219892
|
|
RAMRUP
|
()
|
|
50
|
BALRAMPUR
|
CH-05-017-004-003/28
()
|
3305017000NRG23140720220240965
|
14/07/2022
|
RAMSAKAL
|
3305017WL0010603
|
RAMSAKAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219897
|
|
RAMSAKAL
|
()
|
|
51
|
BALRAMPUR
|
CH-05-017-004-003/441
()
|
3305017000NRG23140720220240978
|
14/07/2022
|
ANITA
|
3305017WL0010603
|
ANITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219874
|
|
ANITA
|
()
|
|
52
|
BALRAMPUR
|
CH-05-017-004-003/449
()
|
3305017000NRG23140720220240979
|
14/07/2022
|
Anil Jagte
|
3305017WL0010603
|
Anil Jagte
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219889
|
|
Anil Jagte
|
()
|
|
53
|
BALRAMPUR
|
CH-05-017-006-001/281
()
|
3305017000NRG23140720220240989
|
14/07/2022
|
SUMIT
|
3305017WL0010605
|
SUMIT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219879
|
|
SUMIT
|
()
|
|
54
|
BALRAMPUR
|
CH-05-017-006-001/282
()
|
3305017000NRG23140720220240990
|
14/07/2022
|
MEENA
|
3305017WL0010605
|
MEENA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219888
|
|
MEENA
|
()
|
|
55
|
BALRAMPUR
|
CH-05-017-006-002/279
()
|
3305017000NRG23140720220240998
|
14/07/2022
|
SAPAN
|
3305017WL0010605
|
SAPAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219893
|
|
SAPAN
|
()
|
|
56
|
BALRAMPUR
|
CH-05-017-006-002/280
()
|
3305017000NRG23140720220241000
|
14/07/2022
|
TRIPTI
|
3305017WL0010605
|
TRIPTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219878
|
|
TRIPTI
|
()
|
|
57
|
BALRAMPUR
|
CH-05-017-011-001/149
()
|
3305017000NRG23140720220240648
|
14/07/2022
|
Indarpati
|
3305017WL0010587
|
Indarpati
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219880
|
|
Indarpati
|
()
|
|
58
|
BALRAMPUR
|
CH-05-017-011-001/149
()
|
3305017000NRG23140720220240512
|
14/07/2022
|
Indarpati
|
3305017WL0010585
|
Indarpati
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
19/07/2022
|
|
3187219881
|
|
Indarpati
|
()
|
|
59
|
BALRAMPUR
|
CH-05-017-011-001/177
()
|
3305017000NRG23140720220240519
|
14/07/2022
|
RAJMAN
|
3305017WL0010585
|
RAJMAN
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
19/07/2022
|
|
3187219882
|
|
RAJMAN
|
()
|
|
60
|
BALRAMPUR
|
CH-05-017-011-001/177
()
|
3305017000NRG23140720220240651
|
14/07/2022
|
RAJMAN
|
3305017WL0010587
|
RAJMAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
19/07/2022
|
|
3187219883
|
|
RAJMAN
|
()
|
|
61
|
BALRAMPUR
|
CH-05-017-011-001/536
()
|
3305017000NRG23140720220240677
|
14/07/2022
|
Surajdev
|
3305017WL0010587
|
Surajdev
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219887
|
|
Surajdev
|
()
|
|
62
|
BALRAMPUR
|
CH-05-017-011-001/546
()
|
3305017000NRG23140720220240584
|
14/07/2022
|
Sukrita
|
3305017WL0010585
|
Sukrita
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
19/07/2022
|
|
3187219885
|
|
Sukrita
|
()
|
|
63
|
BALRAMPUR
|
CH-05-017-011-001/582
()
|
3305017000NRG23140720220240588
|
14/07/2022
|
RAM
|
3305017WL0010585
|
RAM
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
19/07/2022
|
|
3187219884
|
|
RAM
|
()
|
|
64
|
BALRAMPUR
|
CH-05-017-011-001/583
()
|
3305017000NRG23140720220240589
|
14/07/2022
|
LAXMAN
|
3305017WL0010585
|
LAXMAN
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
19/07/2022
|
|
3187219890
|
|
LAXMAN
|
()
|
|
65
|
BALRAMPUR
|
CH-05-017-011-001/584
()
|
3305017000NRG23140720220240591
|
14/07/2022
|
RAMKEWAL
|
3305017WL0010585
|
RAMKEWAL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
19/07/2022
|
|
3187219891
|
|
RAMKEWAL
|
()
|
|
66
|
BALRAMPUR
|
CH-05-017-011-001/594
()
|
3305017000NRG23140720220240592
|
14/07/2022
|
BABLI
|
3305017WL0010585
|
BABLI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
3187219886
|
|
BABLI
|
()
|
|
67
|
BALRAMPUR
|
CH-05-017-023-001/203
()
|
3305017000NRG23140720220240762
|
14/07/2022
|
SHIV
|
3305017WL0010591
|
SHIV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187219894
|
|
SHIV
|
()
|
|
68
|
BALRAMPUR
|
CH-05-017-025-001/101-A
()
|
3305017000NRG23140720220241050
|
14/07/2022
|
AJAY
|
3305017WL0010607
|
AJAY
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
3187219876
|
|
AJAY
|
()
|
|
69
|
BALRAMPUR
|
CH-05-017-025-001/256
()
|
3305017000NRG23140720220241065
|
14/07/2022
|
dava
|
3305017WL0010607
|
dava
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3187219900
|
|
dava
|
()
|
|
70
|
BALRAMPUR
|
CH-05-017-025-001/371
()
|
3305017000NRG23140720220241075
|
14/07/2022
|
MANTI
|
3305017WL0010607
|
MANTI
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
19/07/2022
|
|
3187219877
|
|
MANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41004
|
41004
|
|
|
|
|
|
|
|
|
71
|
BALRAMPUR
|
CH-05-017-004-003/326
()
|
3305017000NRG23140720220240967
|
14/07/2022
|
Sonapati
|
3305017WL0010603
|
Sonapati
|
00415
|
SBIN0001331
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3187219903
|
|
MISS SONAPATI SONAPATI
|
()
|
|
72
|
BALRAMPUR
|
CH-05-017-004-003/436
()
|
3305017000NRG23140720220240975
|
14/07/2022
|
SHANKAR PAL
|
3305017WL0010603
|
SHANKAR PAL
|
00415
|
SBIN0001331
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3187219901
|
|
MR SHANKAR PAL
|
()
|
|
73
|
BALRAMPUR
|
CH-05-017-004-003/548
()
|
3305017000NRG23140720220240981
|
14/07/2022
|
SUKHMANIYA
|
3305017WL0010603
|
SUKHMANIYA
|
00415
|
SBIN0001331
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3187219902
|
|
MISS SUKHMNIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
74
|
BALRAMPUR
|
CH-05-017-025-001/256
()
|
3305017000NRG23140720220241066
|
14/07/2022
|
fulbasho
|
3305017WL0010607
|
fulbasho
|
00415
|
SBIN0005489
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3187219904
|
|
MRS KUMARI PHULASO
|
()
|
|
75
|
BALRAMPUR
|
CH-05-017-025-001/377
()
|
3305017000NRG23140720220241077
|
14/07/2022
|
BHUPENDRA
|
3305017WL0010607
|
BHUPENDRA
|
00415
|
SBIN0005489
|
1836
|
1836
|
Processed
|
20/07/2022
|
|
3187219905
|
|
MR BHOOPENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
76
|
BALRAMPUR
|
CH-05-017-011-001/614
()
|
3305017000NRG23140720220240682
|
14/07/2022
|
MUNESHWAR
|
3305017WL0010587
|
MUNESHWAR
|
00415
|
SBIN0005906
|
408
|
408
|
Processed
|
20/07/2022
|
|
3187219907
|
|
MR MUNESHWAR MUNESHWAR
|
()
|
|
77
|
BALRAMPUR
|
CH-05-017-011-001/614
()
|
3305017000NRG23140720220240593
|
14/07/2022
|
MUNESHWAR
|
3305017WL0010585
|
MUNESHWAR
|
00415
|
SBIN0005906
|
816
|
816
|
Processed
|
20/07/2022
|
|
3187219906
|
|
MR MUNESHWAR MUNESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
BALRAMPUR
|
CH-05-017-001-003/121
()
|
3305017000NRG23140720220240645
|
14/07/2022
|
IMANTI TOPPO
|
3305017WL0010587
|
IMANTI TOPPO
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
20/07/2022
|
|
3187219911
|
|
MRS IMANTI TOPPO
|
()
|
|
79
|
BALRAMPUR
|
CH-05-017-001-003/121
()
|
3305017000NRG23140720220240508
|
14/07/2022
|
IMANTI TOPPO
|
3305017WL0010585
|
IMANTI TOPPO
|
00415
|
SBIN0015464
|
2040
|
2040
|
Processed
|
20/07/2022
|
|
3187219910
|
|
MRS IMANTI TOPPO
|
()
|
|
80
|
BALRAMPUR
|
CH-05-017-003-001/397
()
|
3305017000NRG23140720220240920
|
14/07/2022
|
RAMPRIT
|
3305017WL0010599
|
RAMPRIT
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3187219912
|
|
MR MR RAMPRIT
|
()
|
|
81
|
BALRAMPUR
|
CH-05-017-003-001/42
()
|
3305017000NRG23140720220240922
|
14/07/2022
|
MAHENDRA
|
3305017WL0010599
|
MAHENDRA
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3187219921
|
|
MR MAHENDRA RAM
|
()
|
|
82
|
BALRAMPUR
|
CH-05-017-003-001/750
()
|
3305017000NRG23140720220240927
|
14/07/2022
|
FULKUMARI
|
3305017WL0010599
|
FULKUMARI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3187219919
|
|
MRS FULKUMARI PUSAM
|
()
|
|
83
|
BALRAMPUR
|
CH-05-017-003-001/913
()
|
3305017000NRG23140720220240928
|
14/07/2022
|
Anita
|
3305017WL0010599
|
Anita
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3187219918
|
|
MISS KUMARI ANITA
|
()
|
|
84
|
BALRAMPUR
|
CH-05-017-004-003/174
()
|
3305017000NRG23140720220240956
|
14/07/2022
|
RAMGATI
|
3305017WL0010603
|
RAMGATI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3187219909
|
|
MR RAMGATI SINGH
|
()
|
|
85
|
BALRAMPUR
|
CH-05-017-004-003/423
()
|
3305017000NRG23140720220240971
|
14/07/2022
|
Vinod Pal
|
3305017WL0010603
|
Vinod Pal
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3187219908
|
|
MR VINOD KUMAR PAL
|
()
|
|
86
|
BALRAMPUR
|
CH-05-017-004-003/429
()
|
3305017000NRG23140720220240973
|
14/07/2022
|
AWADHESH
|
3305017WL0010603
|
AWADHESH
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3187219916
|
|
MR AWDHESH RAM
|
()
|
|
87
|
BALRAMPUR
|
CH-05-017-006-001/272
()
|
3305017000NRG23140720220240987
|
14/07/2022
|
SANJEET
|
3305017WL0010605
|
SANJEET
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3187219913
|
|
MR SANEET KUMAR KERKETTA
|
()
|
|
88
|
BALRAMPUR
|
CH-05-017-006-001/280
()
|
3305017000NRG23140720220240988
|
14/07/2022
|
ATUL BHAGAT
|
3305017WL0010605
|
ATUL BHAGAT
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3187219920
|
|
MR ATUL KUMAR BHAGAT
|
()
|
|
89
|
BALRAMPUR
|
CH-05-017-006-002/114-A
()
|
3305017000NRG23140720220240995
|
14/07/2022
|
ANUKUL
|
3305017WL0010605
|
ANUKUL
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
3187219917
|
|
MR ANUKUL SARKAR
|
()
|
|
90
|
BALRAMPUR
|
CH-05-017-023-001/596
()
|
3305017000NRG23140720220240779
|
14/07/2022
|
RAJNATH
|
3305017WL0010591
|
RAJNATH
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187219914
|
|
MR RAJNATH YADAV
|
()
|
|
91
|
BALRAMPUR
|
CH-05-017-023-001/596
()
|
3305017000NRG23140720220240778
|
14/07/2022
|
RAJNATH
|
3305017WL0010591
|
RAJNATH
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3187219915
|
|
MR RAJNATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|