|
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-05-017-015-002/6
()
|
3305017000NRG23240520220021773
|
26/05/2022
|
fulsay
|
3305017WL0001337
|
fulsay
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626274
|
|
fulsay
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-015-003/133
()
|
3305017000NRG23240520220022659
|
26/05/2022
|
Nankumari
|
3305017WL0001400
|
Nankumari
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626272
|
|
Nankumari
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-015-003/133
()
|
3305017000NRG23240520220022658
|
26/05/2022
|
Siril Sadom
|
3305017WL0001400
|
Siril Sadom
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626273
|
|
SirilSadom
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-020-001/508
()
|
3305017000NRG23250520220025187
|
26/05/2022
|
UMESHWAR RAM
|
3305017WL0001574
|
UMESHWAR RAM
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626268
|
|
UMESHWARRAM
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-020-001/534
()
|
3305017000NRG23250520220025196
|
26/05/2022
|
priya yadav
|
3305017WL0001574
|
priya yadav
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626271
|
|
priyayadav
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-020-001/545
()
|
3305017000NRG23250520220025200
|
26/05/2022
|
jayanti
|
3305017WL0001574
|
jayanti
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626275
|
|
jayanti
|
()
|
|
7
|
BALRAMPUR
|
CH-05-017-020-004/5
()
|
3305017000NRG23250520220025238
|
26/05/2022
|
SUKHMET
|
3305017WL0001574
|
SUKHMET
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626270
|
|
SUKHMET
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-029-003/404
()
|
3305017000NRG23210520220018312
|
26/05/2022
|
Anarkali
|
3305017WL0001156
|
Anarkali
|
00089
|
CBIN0281579
|
204
|
204
|
Processed
|
16/06/2022
|
|
2331626267
|
|
Anarkali
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-033-001/125
()
|
3305017000NRG23250520220025132
|
26/05/2022
|
PHULSUNDARI
|
3305017WL0001572
|
PHULSUNDARI
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
2331626269
|
|
PHULSUNDARI
|
()
|
|
10
|
BALRAMPUR
|
CH-27-017-010-001/654
()
|
3305017000NRG23250520220024630
|
26/05/2022
|
DEVBEYASH
|
3305017WL0001533
|
DEVBEYASH
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626266
|
|
DEVBEYASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
11
|
BALRAMPUR
|
CH-05-017-004-003/340
()
|
3305017000NRG23250520220023461
|
26/05/2022
|
NARESH
|
3305017WL0001451
|
NARESH
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626368
|
|
NARESH
|
()
|
|
12
|
BALRAMPUR
|
CH-05-017-011-001/580
()
|
3305017000NRG23200520220016935
|
26/05/2022
|
RAJU
|
3305017WL0001110
|
RAJU
|
00093
|
SBIN0RRCHGB
|
1351
|
1351
|
Processed
|
16/06/2022
|
|
2331626356
|
|
RAJU
|
()
|
|
13
|
BALRAMPUR
|
CH-05-017-012-001/1283
()
|
3305017000NRG23230520220019882
|
26/05/2022
|
TEMSAI
|
3305017WL0001263
|
TEMSAI
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
16/06/2022
|
|
2331626363
|
|
TEMSAI
|
()
|
|
14
|
BALRAMPUR
|
CH-05-017-014-004/149
()
|
3305017000NRG23200520220016133
|
26/05/2022
|
Raghubir
|
3305017WL0001074
|
Raghubir
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626392
|
|
Raghubir
|
()
|
|
15
|
BALRAMPUR
|
CH-05-017-014-004/157
()
|
3305017000NRG23200520220016136
|
26/05/2022
|
raghu singh
|
3305017WL0001074
|
raghu singh
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
16/06/2022
|
|
2331626388
|
|
raghusingh
|
()
|
|
16
|
BALRAMPUR
|
CH-05-017-014-004/304
()
|
3305017000NRG23200520220016148
|
26/05/2022
|
SUBHASH
|
3305017WL0001074
|
SUBHASH
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626389
|
|
SUBHASH
|
()
|
|
17
|
BALRAMPUR
|
CH-05-017-014-004/306
()
|
3305017000NRG23200520220016150
|
26/05/2022
|
Muniya
|
3305017WL0001074
|
Muniya
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626397
|
|
Muniya
|
()
|
|
18
|
BALRAMPUR
|
CH-05-017-014-004/306
()
|
3305017000NRG23200520220016149
|
26/05/2022
|
Rampal Singh
|
3305017WL0001074
|
Rampal Singh
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626396
|
|
RampalSingh
|
()
|
|
19
|
BALRAMPUR
|
CH-05-017-014-004/307
()
|
3305017000NRG23200520220016151
|
26/05/2022
|
Anita singh
|
3305017WL0001074
|
Anita singh
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
16/06/2022
|
|
2331626395
|
|
Anitasingh
|
()
|
|
20
|
BALRAMPUR
|
CH-05-017-014-004/308
()
|
3305017000NRG23200520220016152
|
26/05/2022
|
Raju Singh
|
3305017WL0001074
|
Raju Singh
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626408
|
|
RajuSingh
|
()
|
|
21
|
BALRAMPUR
|
CH-05-017-014-004/309
()
|
3305017000NRG23200520220016153
|
26/05/2022
|
Fudguniya
|
3305017WL0001074
|
Fudguniya
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626394
|
|
Fudguniya
|
()
|
|
22
|
BALRAMPUR
|
CH-05-017-015-003/145
()
|
3305017000NRG23240520220022660
|
26/05/2022
|
Suresh
|
3305017WL0001400
|
Suresh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626407
|
|
Suresh
|
()
|
|
23
|
BALRAMPUR
|
CH-05-017-016-003/343
()
|
3305017000NRG23250520220023469
|
26/05/2022
|
ARADHANA
|
3305017WL0001452
|
ARADHANA
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
16/06/2022
|
|
2331626370
|
|
ARADHANA
|
()
|
|
24
|
BALRAMPUR
|
CH-05-017-016-003/661
()
|
3305017000NRG23250520220023481
|
26/05/2022
|
BASANT KUMAR
|
3305017WL0001453
|
BASANT KUMAR
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626361
|
|
BASANTKUMAR
|
()
|
|
25
|
BALRAMPUR
|
CH-05-017-020-001/545
()
|
3305017000NRG23250520220025199
|
26/05/2022
|
ajay
|
3305017WL0001574
|
ajay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626390
|
|
ajay
|
()
|
|
26
|
BALRAMPUR
|
CH-05-017-020-004/103
()
|
3305017000NRG23250520220025213
|
26/05/2022
|
Umit
|
3305017WL0001574
|
Umit
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626406
|
|
Umit
|
()
|
|
27
|
BALRAMPUR
|
CH-05-017-020-004/120124
()
|
3305017000NRG23250520220025220
|
26/05/2022
|
vishal
|
3305017WL0001574
|
vishal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626405
|
|
vishal
|
()
|
|
28
|
BALRAMPUR
|
CH-05-017-020-004/489
()
|
3305017000NRG23250520220025236
|
26/05/2022
|
tetar kuwar
|
3305017WL0001574
|
tetar kuwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626357
|
|
tetarkuwar
|
()
|
|
29
|
BALRAMPUR
|
CH-05-017-020-004/9
()
|
3305017000NRG23250520220025247
|
26/05/2022
|
JASINTA KUJUR
|
3305017WL0001574
|
JASINTA KUJUR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626376
|
|
JASINTAKUJUR
|
()
|
|
30
|
BALRAMPUR
|
CH-05-017-023-001/237-C
()
|
3305017000NRG23240520220021893
|
26/05/2022
|
RUPENDAR YADAV
|
3305017WL0001349
|
RUPENDAR YADAV
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626401
|
|
RUPENDARYADAV
|
()
|
|
31
|
BALRAMPUR
|
CH-05-017-023-001/237-C
()
|
3305017000NRG23240520220021891
|
26/05/2022
|
RUPENDAR YADAV
|
3305017WL0001349
|
RUPENDAR YADAV
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626400
|
|
RUPENDARYADAV
|
()
|
|
32
|
BALRAMPUR
|
CH-05-017-023-001/310-B
()
|
3305017000NRG23240520220021946
|
26/05/2022
|
ANITA YADAV
|
3305017WL0001349
|
ANITA YADAV
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626391
|
|
ANITAYADAV
|
()
|
|
33
|
BALRAMPUR
|
CH-05-017-029-003/201
()
|
3305017000NRG23210520220018259
|
26/05/2022
|
rajmaniya
|
3305017WL0001156
|
rajmaniya
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
16/06/2022
|
|
2331626359
|
|
rajmaniya
|
()
|
|
34
|
BALRAMPUR
|
CH-05-017-029-003/211
()
|
3305017000NRG23210520220018266
|
26/05/2022
|
sunita
|
3305017WL0001156
|
sunita
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2331626362
|
|
sunita
|
()
|
|
35
|
BALRAMPUR
|
CH-05-017-029-003/391
()
|
3305017000NRG23210520220018306
|
26/05/2022
|
UMESH Yadav
|
3305017WL0001156
|
UMESH Yadav
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
16/06/2022
|
|
2331626365
|
|
UMESHYadav
|
()
|
|
36
|
BALRAMPUR
|
CH-05-017-029-003/396
()
|
3305017000NRG23210520220018309
|
26/05/2022
|
Anju Chargat
|
3305017WL0001156
|
Anju Chargat
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626384
|
|
AnjuChargat
|
()
|
|
37
|
BALRAMPUR
|
CH-05-017-029-003/396
()
|
3305017000NRG23210520220018308
|
26/05/2022
|
Ramsay
|
3305017WL0001156
|
Ramsay
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626193
|
|
Ramsay
|
()
|
|
38
|
BALRAMPUR
|
CH-05-017-029-003/398
()
|
3305017000NRG23210520220018310
|
26/05/2022
|
Sushila palhe
|
3305017WL0001156
|
Sushila palhe
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626194
|
|
Sushilapalhe
|
()
|
|
39
|
BALRAMPUR
|
CH-05-017-029-003/423
()
|
3305017000NRG23210520220018314
|
26/05/2022
|
anima
|
3305017WL0001156
|
anima
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626393
|
|
anima
|
()
|
|
40
|
BALRAMPUR
|
CH-05-017-029-003/423
()
|
3305017000NRG23210520220018313
|
26/05/2022
|
nansay
|
3305017WL0001156
|
nansay
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626385
|
|
nansay
|
()
|
|
41
|
BALRAMPUR
|
CH-05-017-029-003/427
()
|
3305017000NRG23210520220018316
|
26/05/2022
|
mamta
|
3305017WL0001156
|
mamta
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626374
|
|
mamta
|
()
|
|
42
|
BALRAMPUR
|
CH-05-017-029-003/429
()
|
3305017000NRG23210520220018318
|
26/05/2022
|
Anita
|
3305017WL0001156
|
Anita
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
16/06/2022
|
|
2331626375
|
|
Anita
|
()
|
|
43
|
BALRAMPUR
|
CH-05-017-029-003/430
()
|
3305017000NRG23210520220018320
|
26/05/2022
|
Mayavati
|
3305017WL0001156
|
Mayavati
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
16/06/2022
|
|
2331626402
|
|
Mayavati
|
()
|
|
44
|
BALRAMPUR
|
CH-05-017-034-001/1118
()
|
3305017000NRG23250520220023343
|
26/05/2022
|
OJIDAN
|
3305017WL0001448
|
OJIDAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626207
|
|
OJIDAN
|
()
|
|
45
|
BALRAMPUR
|
CH-05-017-034-001/344-A
()
|
3305017000NRG23250520220023353
|
26/05/2022
|
Devkumar
|
3305017WL0001448
|
Devkumar
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
16/06/2022
|
|
2331626348
|
|
Devkumar
|
()
|
|
46
|
BALRAMPUR
|
CH-05-017-034-001/3737
()
|
3305017000NRG23250520220023358
|
26/05/2022
|
shivsankar
|
3305017WL0001448
|
shivsankar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626372
|
|
shivsankar
|
()
|
|
47
|
BALRAMPUR
|
CH-05-017-034-001/3963
()
|
3305017000NRG23250520220023362
|
26/05/2022
|
Salim ansari
|
3305017WL0001448
|
Salim ansari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626349
|
|
Salimansari
|
()
|
|
48
|
BALRAMPUR
|
CH-05-017-034-001/4026
()
|
3305017000NRG23250520220023729
|
26/05/2022
|
RAMSAKAL KODAKOO
|
3305017WL0001466
|
RAMSAKAL KODAKOO
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626351
|
|
RAMSAKALKODAKOO
|
()
|
|
49
|
BALRAMPUR
|
CH-05-017-034-001/4152
()
|
3305017000NRG23250520220023366
|
26/05/2022
|
RAJKUMAR SINGH
|
3305017WL0001448
|
RAJKUMAR SINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626352
|
|
RAJKUMARSINGH
|
()
|
|
50
|
BALRAMPUR
|
CH-05-017-034-001/4152
()
|
3305017000NRG23250520220023367
|
26/05/2022
|
ROOSA SINGH
|
3305017WL0001448
|
ROOSA SINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626354
|
|
ROOSASINGH
|
()
|
|
51
|
BALRAMPUR
|
CH-05-017-034-001/4175
()
|
3305017000NRG23250520220023368
|
26/05/2022
|
DIVYA DEVI
|
3305017WL0001448
|
DIVYA DEVI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
16/06/2022
|
|
2331626381
|
|
DIVYADEVI
|
()
|
|
52
|
BALRAMPUR
|
CH-05-017-034-001/4292
()
|
3305017000NRG23250520220023369
|
26/05/2022
|
RABINA KHATUN
|
3305017WL0001448
|
RABINA KHATUN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626386
|
|
RABINAKHATUN
|
()
|
|
53
|
BALRAMPUR
|
CH-05-017-034-001/4309
()
|
3305017000NRG23250520220023371
|
26/05/2022
|
nayanva
|
3305017WL0001448
|
nayanva
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
16/06/2022
|
|
2331626382
|
|
nayanva
|
()
|
|
54
|
BALRAMPUR
|
CH-05-017-034-001/4312
()
|
3305017000NRG23250520220023372
|
26/05/2022
|
sushma
|
3305017WL0001448
|
sushma
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626383
|
|
sushma
|
()
|
|
55
|
BALRAMPUR
|
CH-05-017-034-001/4317
()
|
3305017000NRG23250520220023374
|
26/05/2022
|
anima
|
3305017WL0001448
|
anima
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
16/06/2022
|
|
2331626387
|
|
anima
|
()
|
|
56
|
BALRAMPUR
|
CH-05-017-034-001/4318
()
|
3305017000NRG23250520220023376
|
26/05/2022
|
Kamoda
|
3305017WL0001448
|
Kamoda
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626399
|
|
Kamoda
|
()
|
|
57
|
BALRAMPUR
|
CH-05-017-034-001/4318
()
|
3305017000NRG23250520220023375
|
26/05/2022
|
shivkumar
|
3305017WL0001448
|
shivkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626398
|
|
shivkumar
|
()
|
|
58
|
BALRAMPUR
|
CH-05-017-034-001/4324
()
|
3305017000NRG23250520220023377
|
26/05/2022
|
Sobha devi
|
3305017WL0001448
|
Sobha devi
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626364
|
|
Sobhadevi
|
()
|
|
59
|
BALRAMPUR
|
CH-05-017-034-001/496
()
|
3305017000NRG23250520220023379
|
26/05/2022
|
SAKUNTI
|
3305017WL0001448
|
SAKUNTI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
16/06/2022
|
|
2331626360
|
|
SAKUNTI
|
()
|
|
60
|
BALRAMPUR
|
CH-05-017-034-001/691-A
()
|
3305017000NRG23250520220023730
|
26/05/2022
|
sugiya yadav
|
3305017WL0001466
|
sugiya yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626198
|
|
sugiyayadav
|
()
|
|
61
|
BALRAMPUR
|
CH-05-017-034-001/776
()
|
3305017000NRG23250520220023426
|
26/05/2022
|
BALBEER SINGH
|
3305017WL0001448
|
BALBEER SINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626346
|
|
BALBEERSINGH
|
()
|
|
62
|
BALRAMPUR
|
CH-05-017-034-001/784
()
|
3305017000NRG23250520220023731
|
26/05/2022
|
AAYODHIYA
|
3305017WL0001466
|
AAYODHIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626350
|
|
AAYODHIYA
|
()
|
|
63
|
BALRAMPUR
|
CH-05-017-038-002/86
()
|
3305017000NRG23240520220022217
|
26/05/2022
|
FULLMANAYA
|
3305017WL0001376
|
FULLMANAYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626347
|
|
FULLMANAYA
|
()
|
|
64
|
BALRAMPUR
|
CH-05-017-038-002/96-B
()
|
3305017000NRG23240520220022219
|
26/05/2022
|
RAJMANIYA
|
3305017WL0001376
|
RAJMANIYA
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
16/06/2022
|
|
2331626371
|
|
RAJMANIYA
|
()
|
|
65
|
BALRAMPUR
|
CH-05-017-039-001/294
()
|
3305017000NRG23240520220023111
|
26/05/2022
|
Sonmati Kumhariya
|
3305017WL0001433
|
Sonmati Kumhariya
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2331626355
|
|
SonmatiKumhariya
|
()
|
|
66
|
BALRAMPUR
|
CH-05-017-039-001/316
()
|
3305017000NRG23240520220023119
|
26/05/2022
|
JAGREETA YADAV
|
3305017WL0001433
|
JAGREETA YADAV
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626380
|
|
JAGREETAYADAV
|
()
|
|
67
|
BALRAMPUR
|
CH-05-017-039-001/316
()
|
3305017000NRG23240520220023117
|
26/05/2022
|
JAGREETA YADAV
|
3305017WL0001433
|
JAGREETA YADAV
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
16/06/2022
|
|
2331626379
|
|
JAGREETAYADAV
|
()
|
|
68
|
BALRAMPUR
|
CH-05-017-039-001/322
()
|
3305017000NRG23240520220023122
|
26/05/2022
|
Asrita
|
3305017WL0001433
|
Asrita
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
16/06/2022
|
|
2331626378
|
|
Asrita
|
()
|
|
69
|
BALRAMPUR
|
CH-05-017-039-001/322
()
|
3305017000NRG23240520220023121
|
26/05/2022
|
Lakshman Palhe
|
3305017WL0001433
|
Lakshman Palhe
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
16/06/2022
|
|
2331626366
|
|
LakshmanPalhe
|
()
|
|
70
|
BALRAMPUR
|
CH-05-017-039-001/322
()
|
3305017000NRG23240520220023120
|
26/05/2022
|
Lakshman Palhe
|
3305017WL0001433
|
Lakshman Palhe
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
16/06/2022
|
|
2331626367
|
|
LakshmanPalhe
|
()
|
|
71
|
BALRAMPUR
|
CH-05-017-040-001/143-A
()
|
3305017000NRG23250520220024425
|
26/05/2022
|
SHIVADAS
|
3305017WL0001522
|
SHIVADAS
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2331626206
|
|
SHIVADAS
|
()
|
|
72
|
BALRAMPUR
|
CH-05-017-040-001/462
()
|
3305017000NRG23250520220024430
|
26/05/2022
|
Mohar lal
|
3305017WL0001522
|
Mohar lal
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
16/06/2022
|
|
2331626404
|
|
Moharlal
|
()
|
|
73
|
BALRAMPUR
|
CH-05-017-041-001/318
()
|
3305017000NRG23250520220024532
|
26/05/2022
|
Suchita
|
3305017WL0001527
|
Suchita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626373
|
|
Suchita
|
()
|
|
74
|
BALRAMPUR
|
CH-05-017-041-001/326
()
|
3305017000NRG23250520220024533
|
26/05/2022
|
Dharmendra Kumar
|
3305017WL0001527
|
Dharmendra Kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626203
|
|
DharmendraKumar
|
()
|
|
75
|
BALRAMPUR
|
CH-05-017-041-001/338
()
|
3305017000NRG23250520220024534
|
26/05/2022
|
Pradip kumar
|
3305017WL0001527
|
Pradip kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626377
|
|
Pradipkumar
|
()
|
|
76
|
BALRAMPUR
|
CH-05-017-041-001/341
()
|
3305017000NRG23250520220024535
|
26/05/2022
|
Puspa Paikara
|
3305017WL0001527
|
Puspa Paikara
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
16/06/2022
|
|
2331626403
|
|
PuspaPaikara
|
()
|
|
77
|
BALRAMPUR
|
CH-05-017-041-001/349
()
|
3305017000NRG23250520220024536
|
26/05/2022
|
Ajay Kumar
|
3305017WL0001527
|
Ajay Kumar
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
16/06/2022
|
|
2331626201
|
|
AjayKumar
|
()
|
|
78
|
BALRAMPUR
|
CH-05-017-042-001/171-A
()
|
3305017000NRG23250520220024421
|
26/05/2022
|
Manoj
|
3305017WL0001521
|
Manoj
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626208
|
|
Manoj
|
()
|
|
79
|
BALRAMPUR
|
CH-05-017-042-001/261
()
|
3305017000NRG23250520220024417
|
26/05/2022
|
shivkumar
|
3305017WL0001520
|
shivkumar
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626209
|
|
shivkumar
|
()
|
|
80
|
BALRAMPUR
|
CH-05-017-051-001/112
()
|
3305017000NRG23250520220024431
|
26/05/2022
|
RAMSHISH
|
3305017WL0001523
|
RAMSHISH
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626202
|
|
RAMSHISH
|
()
|
|
81
|
BALRAMPUR
|
CH-05-017-051-001/136
()
|
3305017000NRG23250520220024432
|
26/05/2022
|
SARITA
|
3305017WL0001523
|
SARITA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626204
|
|
SARITA
|
()
|
|
82
|
BALRAMPUR
|
CH-05-017-051-001/136
()
|
3305017000NRG23240520220022222
|
26/05/2022
|
SARITA
|
3305017WL0001377
|
SARITA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626205
|
|
SARITA
|
()
|
|
83
|
BALRAMPUR
|
CH-05-017-051-001/266
()
|
3305017000NRG23240520220022234
|
26/05/2022
|
Anita Yadav
|
3305017WL0001377
|
Anita Yadav
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626199
|
|
AnitaYadav
|
()
|
|
84
|
BALRAMPUR
|
CH-05-017-051-001/266
()
|
3305017000NRG23250520220024444
|
26/05/2022
|
Anita Yadav
|
3305017WL0001523
|
Anita Yadav
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626200
|
|
AnitaYadav
|
()
|
|
85
|
BALRAMPUR
|
CH-05-017-051-001/333-B
()
|
3305017000NRG23250520220024445
|
26/05/2022
|
LAXMAN
|
3305017WL0001523
|
LAXMAN
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
16/06/2022
|
|
2331626210
|
|
LAXMAN
|
()
|
|
86
|
BALRAMPUR
|
CH-05-017-051-001/349
()
|
3305017000NRG23240520220022237
|
26/05/2022
|
SARITA NAGESHIYA
|
3305017WL0001377
|
SARITA NAGESHIYA
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626197
|
|
SARITANAGESHIYA
|
()
|
|
87
|
BALRAMPUR
|
CH-05-017-051-001/9
()
|
3305017000NRG23240520220022239
|
26/05/2022
|
RAJNI
|
3305017WL0001377
|
RAJNI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626196
|
|
RAJNI
|
()
|
|
88
|
BALRAMPUR
|
CH-05-017-051-001/9
()
|
3305017000NRG23250520220024450
|
26/05/2022
|
RAJNI
|
3305017WL0001523
|
RAJNI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626195
|
|
RAJNI
|
()
|
|
89
|
BALRAMPUR
|
CH-27-017-012-001/1289
()
|
3305017000NRG23230520220019897
|
26/05/2022
|
BABA SAHEB
|
3305017WL0001263
|
BABA SAHEB
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2331626369
|
|
BABASAHEB
|
()
|
|
90
|
BALRAMPUR
|
CH-27-017-034-001/4296
()
|
3305017000NRG23250520220023431
|
26/05/2022
|
jagmaniya bhuihar
|
3305017WL0001448
|
jagmaniya bhuihar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626353
|
|
jagmaniyabhuihar
|
()
|
|
91
|
BALRAMPUR
|
CH-27-017-034-001/4297
()
|
3305017000NRG23250520220023733
|
26/05/2022
|
birbal ram
|
3305017WL0001466
|
birbal ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626358
|
|
birbalram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89887
|
89887
|
|
|
|
|
|
|
|
|
92
|
BALRAMPUR
|
CH-05-017-004-001/547
()
|
3305017000NRG23250520220023444
|
26/05/2022
|
FULKUMARI TIRKI
|
3305017WL0001451
|
FULKUMARI TIRKI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626314
|
|
FULKUMARITIRKI
|
()
|
|
93
|
BALRAMPUR
|
CH-05-017-004-003/437
()
|
3305017000NRG23250520220023462
|
26/05/2022
|
SANFULWA
|
3305017WL0001451
|
SANFULWA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626236
|
|
SANFULWA
|
()
|
|
94
|
BALRAMPUR
|
CH-05-017-011-001/25
()
|
3305017000NRG23200520220016917
|
26/05/2022
|
sangita
|
3305017WL0001110
|
sangita
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
16/06/2022
|
|
2331626296
|
|
sangita
|
()
|
|
95
|
BALRAMPUR
|
CH-05-017-011-001/439
()
|
3305017000NRG23200520220016920
|
26/05/2022
|
SITA
|
3305017WL0001110
|
SITA
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
16/06/2022
|
|
2331626242
|
|
SITA
|
()
|
|
96
|
BALRAMPUR
|
CH-05-017-011-001/503
()
|
3305017000NRG23200520220016926
|
26/05/2022
|
ASHOK
|
3305017WL0001110
|
ASHOK
|
00354
|
PUNB0732100
|
1414
|
1414
|
Processed
|
16/06/2022
|
|
2331626323
|
|
ASHOK
|
()
|
|
97
|
BALRAMPUR
|
CH-05-017-011-001/503
()
|
3305017000NRG23200520220016925
|
26/05/2022
|
ASHOK
|
3305017WL0001110
|
ASHOK
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
16/06/2022
|
|
2331626322
|
|
ASHOK
|
()
|
|
98
|
BALRAMPUR
|
CH-05-017-011-001/573
()
|
3305017000NRG23200520220016927
|
26/05/2022
|
LAXMAN
|
3305017WL0001110
|
LAXMAN
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
16/06/2022
|
|
2331626297
|
|
LAXMAN
|
()
|
|
99
|
BALRAMPUR
|
CH-05-017-011-001/576
()
|
3305017000NRG23200520220016929
|
26/05/2022
|
ANIL
|
3305017WL0001110
|
ANIL
|
00354
|
PUNB0732100
|
1414
|
1414
|
Processed
|
16/06/2022
|
|
2331626248
|
|
ANIL
|
()
|
|
100
|
BALRAMPUR
|
CH-05-017-011-001/576
()
|
3305017000NRG23200520220016928
|
26/05/2022
|
ANIL
|
3305017WL0001110
|
ANIL
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
16/06/2022
|
|
2331626247
|
|
ANIL
|
()
|
|
101
|
BALRAMPUR
|
CH-05-017-011-001/577
()
|
3305017000NRG23200520220016931
|
26/05/2022
|
VINOD
|
3305017WL0001110
|
VINOD
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
16/06/2022
|
|
2331626294
|
|
VINOD
|
()
|
|
102
|
BALRAMPUR
|
CH-05-017-011-001/577
()
|
3305017000NRG23200520220016930
|
26/05/2022
|
VINOD
|
3305017WL0001110
|
VINOD
|
00354
|
PUNB0732100
|
1414
|
1414
|
Processed
|
16/06/2022
|
|
2331626295
|
|
VINOD
|
()
|
|
103
|
BALRAMPUR
|
CH-05-017-011-001/578
()
|
3305017000NRG23200520220016933
|
26/05/2022
|
BASIL
|
3305017WL0001110
|
BASIL
|
00354
|
PUNB0732100
|
1414
|
1414
|
Processed
|
16/06/2022
|
|
2331626249
|
|
BASIL
|
()
|
|
104
|
BALRAMPUR
|
CH-05-017-011-001/578
()
|
3305017000NRG23200520220016932
|
26/05/2022
|
BASIL
|
3305017WL0001110
|
BASIL
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
16/06/2022
|
|
2331626250
|
|
BASIL
|
()
|
|
105
|
BALRAMPUR
|
CH-05-017-011-001/579
()
|
3305017000NRG23200520220016934
|
26/05/2022
|
LALPRASAD
|
3305017WL0001110
|
LALPRASAD
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
16/06/2022
|
|
2331626245
|
|
LALPRASAD
|
()
|
|
106
|
BALRAMPUR
|
CH-05-017-011-001/615
()
|
3305017000NRG23200520220016941
|
26/05/2022
|
AMAR SAY
|
3305017WL0001110
|
AMAR SAY
|
00354
|
PUNB0732100
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2331626293
|
|
AMARSAY
|
()
|
|
107
|
BALRAMPUR
|
CH-05-017-012-001/1181
()
|
3305017000NRG23230520220019881
|
26/05/2022
|
RAMDANI
|
3305017WL0001263
|
RAMDANI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/06/2022
|
|
2331626224
|
|
RAMDANI
|
()
|
|
108
|
BALRAMPUR
|
CH-05-017-012-001/1283
()
|
3305017000NRG23230520220019883
|
26/05/2022
|
MANRAJO
|
3305017WL0001263
|
MANRAJO
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
16/06/2022
|
|
2331626222
|
|
MANRAJO
|
()
|
|
109
|
BALRAMPUR
|
CH-05-017-014-004/169
()
|
3305017000NRG23200520220016142
|
26/05/2022
|
Shivshankar
|
3305017WL0001074
|
Shivshankar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626233
|
|
Shivshankar
|
()
|
|
110
|
BALRAMPUR
|
CH-05-017-015-001/107
()
|
3305017000NRG23240520220022655
|
26/05/2022
|
NANKI
|
3305017WL0001400
|
NANKI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626315
|
|
NANKI
|
()
|
|
111
|
BALRAMPUR
|
CH-05-017-015-001/107
()
|
3305017000NRG23240520220022654
|
26/05/2022
|
SAHDEV
|
3305017WL0001400
|
SAHDEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626227
|
|
SAHDEV
|
()
|
|
112
|
BALRAMPUR
|
CH-05-017-015-002/16-B
()
|
3305017000NRG23240520220021760
|
26/05/2022
|
BASDEV
|
3305017WL0001337
|
BASDEV
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626310
|
|
BASDEV
|
()
|
|
113
|
BALRAMPUR
|
CH-05-017-015-002/7
()
|
3305017000NRG23240520220021776
|
26/05/2022
|
SURAJLAL
|
3305017WL0001337
|
SURAJLAL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2331626324
|
|
SURAJLAL
|
()
|
|
114
|
BALRAMPUR
|
CH-05-017-015-002/8
()
|
3305017000NRG23240520220021777
|
26/05/2022
|
DASHRATH
|
3305017WL0001337
|
DASHRATH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626312
|
|
DASHRATH
|
()
|
|
115
|
BALRAMPUR
|
CH-05-017-015-003/29-B
()
|
3305017000NRG23240520220022662
|
26/05/2022
|
Mashesh
|
3305017WL0001400
|
Mashesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626325
|
|
Mashesh
|
()
|
|
116
|
BALRAMPUR
|
CH-05-017-015-003/52
()
|
3305017000NRG23240520220022667
|
26/05/2022
|
dinesh
|
3305017WL0001400
|
dinesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626261
|
|
dinesh
|
()
|
|
117
|
BALRAMPUR
|
CH-05-017-015-003/60-C
()
|
3305017000NRG23240520220022671
|
26/05/2022
|
NARESH
|
3305017WL0001400
|
NARESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626303
|
|
NARESH
|
()
|
|
118
|
BALRAMPUR
|
CH-05-017-016-003/2
()
|
3305017000NRG23250520220023476
|
26/05/2022
|
KAVITA
|
3305017WL0001453
|
KAVITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626244
|
|
KAVITA
|
()
|
|
119
|
BALRAMPUR
|
CH-05-017-016-003/331
()
|
3305017000NRG23250520220023480
|
26/05/2022
|
ANAND DEVI
|
3305017WL0001453
|
ANAND DEVI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626243
|
|
ANANDDEVI
|
()
|
|
120
|
BALRAMPUR
|
CH-05-017-016-003/335
()
|
3305017000NRG23250520220023467
|
26/05/2022
|
FULKUWARI
|
3305017WL0001452
|
FULKUWARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626302
|
|
FULKUWARI
|
()
|
|
121
|
BALRAMPUR
|
CH-05-017-016-003/518
()
|
3305017000NRG23250520220023473
|
26/05/2022
|
RESHMA
|
3305017WL0001452
|
RESHMA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626221
|
|
RESHMA
|
()
|
|
122
|
BALRAMPUR
|
CH-05-017-016-003/616
()
|
3305017000NRG23250520220023474
|
26/05/2022
|
CHHABI KUMAR RAM
|
3305017WL0001452
|
CHHABI KUMAR RAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626262
|
|
CHHABIKUMARRAM
|
()
|
|
123
|
BALRAMPUR
|
CH-05-017-016-003/661
()
|
3305017000NRG23250520220023482
|
26/05/2022
|
AARTI YADAV
|
3305017WL0001453
|
AARTI YADAV
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626330
|
|
AARTIYADAV
|
()
|
|
124
|
BALRAMPUR
|
CH-05-017-016-003/662
()
|
3305017000NRG23250520220023483
|
26/05/2022
|
RAHUL YADAV
|
3305017WL0001453
|
RAHUL YADAV
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626331
|
|
RAHULYADAV
|
()
|
|
125
|
BALRAMPUR
|
CH-05-017-020-001/132
()
|
3305017000NRG23250520220025170
|
26/05/2022
|
gavtam
|
3305017WL0001574
|
gavtam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626288
|
|
gavtam
|
()
|
|
126
|
BALRAMPUR
|
CH-05-017-020-001/132
()
|
3305017000NRG23250520220025169
|
26/05/2022
|
RAJVANSHI
|
3305017WL0001574
|
RAJVANSHI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626279
|
|
RAJVANSHI
|
()
|
|
127
|
BALRAMPUR
|
CH-05-017-020-001/146-A
()
|
3305017000NRG23250520220025176
|
26/05/2022
|
Puspa
|
3305017WL0001574
|
Puspa
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626283
|
|
Puspa
|
()
|
|
128
|
BALRAMPUR
|
CH-05-017-020-001/506
()
|
3305017000NRG23250520220025186
|
26/05/2022
|
JASVANTI DASH
|
3305017WL0001574
|
JASVANTI DASH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626256
|
|
JASVANTIDASH
|
()
|
|
129
|
BALRAMPUR
|
CH-05-017-020-001/506
()
|
3305017000NRG23250520220025184
|
26/05/2022
|
JASVANTI DASH
|
3305017WL0001574
|
JASVANTI DASH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626255
|
|
JASVANTIDASH
|
()
|
|
130
|
BALRAMPUR
|
CH-05-017-020-001/506
()
|
3305017000NRG23250520220025183
|
26/05/2022
|
SANJAY DASH
|
3305017WL0001574
|
SANJAY DASH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626253
|
|
SANJAYDASH
|
()
|
|
131
|
BALRAMPUR
|
CH-05-017-020-001/506
()
|
3305017000NRG23250520220025185
|
26/05/2022
|
SANJAY DASH
|
3305017WL0001574
|
SANJAY DASH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626254
|
|
SANJAYDASH
|
()
|
|
132
|
BALRAMPUR
|
CH-05-017-020-001/514
()
|
3305017000NRG23250520220025189
|
26/05/2022
|
CHAMPA
|
3305017WL0001574
|
CHAMPA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626313
|
|
CHAMPA
|
()
|
|
133
|
BALRAMPUR
|
CH-05-017-020-001/514
()
|
3305017000NRG23250520220025188
|
26/05/2022
|
OM PRATAP
|
3305017WL0001574
|
OM PRATAP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626237
|
|
OMPRATAP
|
()
|
|
134
|
BALRAMPUR
|
CH-05-017-020-001/522
()
|
3305017000NRG23250520220025191
|
26/05/2022
|
CHALITAR
|
3305017WL0001574
|
CHALITAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626260
|
|
CHALITAR
|
()
|
|
135
|
BALRAMPUR
|
CH-05-017-020-001/530
()
|
3305017000NRG23250520220025192
|
26/05/2022
|
Rita devi
|
3305017WL0001574
|
Rita devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626246
|
|
Ritadevi
|
()
|
|
136
|
BALRAMPUR
|
CH-05-017-020-001/533
()
|
3305017000NRG23250520220025194
|
26/05/2022
|
silu bhuihar
|
3305017WL0001574
|
silu bhuihar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626282
|
|
silubhuihar
|
()
|
|
137
|
BALRAMPUR
|
CH-05-017-020-001/533
()
|
3305017000NRG23250520220025193
|
26/05/2022
|
silu bhuihar
|
3305017WL0001574
|
silu bhuihar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626281
|
|
silubhuihar
|
()
|
|
138
|
BALRAMPUR
|
CH-05-017-020-001/534
()
|
3305017000NRG23250520220025195
|
26/05/2022
|
prameshvar yadav
|
3305017WL0001574
|
prameshvar yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626259
|
|
prameshvaryadav
|
()
|
|
139
|
BALRAMPUR
|
CH-05-017-020-001/537
()
|
3305017000NRG23250520220025197
|
26/05/2022
|
parvati das
|
3305017WL0001574
|
parvati das
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626241
|
|
parvatidas
|
()
|
|
140
|
BALRAMPUR
|
CH-05-017-020-001/544
()
|
3305017000NRG23250520220025198
|
26/05/2022
|
velavati
|
3305017WL0001574
|
velavati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626320
|
|
velavati
|
()
|
|
141
|
BALRAMPUR
|
CH-05-017-020-004/104
()
|
3305017000NRG23250520220025214
|
26/05/2022
|
Sugriv
|
3305017WL0001574
|
Sugriv
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626258
|
|
Sugriv
|
()
|
|
142
|
BALRAMPUR
|
CH-05-017-020-004/120122
()
|
3305017000NRG23250520220025218
|
26/05/2022
|
Purnima Agariya
|
3305017WL0001574
|
Purnima Agariya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626300
|
|
PurnimaAgariya
|
()
|
|
143
|
BALRAMPUR
|
CH-05-017-020-004/120124
()
|
3305017000NRG23250520220025219
|
26/05/2022
|
Sabita
|
3305017WL0001574
|
Sabita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626225
|
|
Sabita
|
()
|
|
144
|
BALRAMPUR
|
CH-05-017-020-004/485
()
|
3305017000NRG23250520220025233
|
26/05/2022
|
DEVKALIYA
|
3305017WL0001574
|
DEVKALIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626263
|
|
DEVKALIYA
|
()
|
|
145
|
BALRAMPUR
|
CH-05-017-020-004/485
()
|
3305017000NRG23250520220025232
|
26/05/2022
|
SHATRUDHAN AGRIYA
|
3305017WL0001574
|
SHATRUDHAN AGRIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626298
|
|
SHATRUDHANAGRIYA
|
()
|
|
146
|
BALRAMPUR
|
CH-05-017-020-004/487
()
|
3305017000NRG23250520220025234
|
26/05/2022
|
SOHAN BARGAH
|
3305017WL0001574
|
SOHAN BARGAH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626299
|
|
SOHANBARGAH
|
()
|
|
147
|
BALRAMPUR
|
CH-05-017-023-001/198
()
|
3305017000NRG23240520220021867
|
26/05/2022
|
ANIL YADAV
|
3305017WL0001349
|
ANIL YADAV
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626306
|
|
ANILYADAV
|
()
|
|
148
|
BALRAMPUR
|
CH-05-017-023-001/198
()
|
3305017000NRG23240520220021871
|
26/05/2022
|
ANIL YADAV
|
3305017WL0001349
|
ANIL YADAV
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626307
|
|
ANILYADAV
|
()
|
|
149
|
BALRAMPUR
|
CH-05-017-023-001/198
()
|
3305017000NRG23240520220021870
|
26/05/2022
|
BHARAT YADAV
|
3305017WL0001349
|
BHARAT YADAV
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626308
|
|
BHARATYADAV
|
()
|
|
150
|
BALRAMPUR
|
CH-05-017-023-001/198
()
|
3305017000NRG23240520220021866
|
26/05/2022
|
BHARAT YADAV
|
3305017WL0001349
|
BHARAT YADAV
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626309
|
|
BHARATYADAV
|
()
|
|
151
|
BALRAMPUR
|
CH-05-017-023-001/238
()
|
3305017000NRG23240520220021895
|
26/05/2022
|
MANMATI
|
3305017WL0001349
|
MANMATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626304
|
|
MANMATI
|
()
|
|
152
|
BALRAMPUR
|
CH-05-017-023-001/238
()
|
3305017000NRG23240520220021894
|
26/05/2022
|
MANMATI
|
3305017WL0001349
|
MANMATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626305
|
|
MANMATI
|
()
|
|
153
|
BALRAMPUR
|
CH-05-017-023-001/245
()
|
3305017000NRG23240520220021908
|
26/05/2022
|
BRISPATIYA
|
3305017WL0001349
|
BRISPATIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626326
|
|
BRISPATIYA
|
()
|
|
154
|
BALRAMPUR
|
CH-05-017-023-001/245
()
|
3305017000NRG23240520220021905
|
26/05/2022
|
BRISPATIYA
|
3305017WL0001349
|
BRISPATIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626327
|
|
BRISPATIYA
|
()
|
|
155
|
BALRAMPUR
|
CH-05-017-023-001/248
()
|
3305017000NRG23240520220021926
|
26/05/2022
|
DEVSHRAN
|
3305017WL0001349
|
DEVSHRAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626328
|
|
DEVSHRAN
|
()
|
|
156
|
BALRAMPUR
|
CH-05-017-023-001/248
()
|
3305017000NRG23240520220021924
|
26/05/2022
|
DEVSHRAN
|
3305017WL0001349
|
DEVSHRAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626329
|
|
DEVSHRAN
|
()
|
|
157
|
BALRAMPUR
|
CH-05-017-023-001/250
()
|
3305017000NRG23240520220021934
|
26/05/2022
|
BIRAHSAPATI
|
3305017WL0001349
|
BIRAHSAPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626230
|
|
BIRAHSAPATI
|
()
|
|
158
|
BALRAMPUR
|
CH-05-017-023-001/250
()
|
3305017000NRG23240520220021932
|
26/05/2022
|
BIRAHSAPATI
|
3305017WL0001349
|
BIRAHSAPATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626231
|
|
BIRAHSAPATI
|
()
|
|
159
|
BALRAMPUR
|
CH-05-017-029-003/198-A
()
|
3305017000NRG23210520220018257
|
26/05/2022
|
mahendar
|
3305017WL0001156
|
mahendar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626292
|
|
mahendar
|
()
|
|
160
|
BALRAMPUR
|
CH-05-017-029-003/204
()
|
3305017000NRG23210520220018260
|
26/05/2022
|
DEVNARAYAN
|
3305017WL0001156
|
DEVNARAYAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626251
|
|
DEVNARAYAN
|
()
|
|
161
|
BALRAMPUR
|
CH-05-017-029-003/395
()
|
3305017000NRG23210520220018307
|
26/05/2022
|
Ajay
|
3305017WL0001156
|
Ajay
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
16/06/2022
|
|
2331626321
|
|
Ajay
|
()
|
|
162
|
BALRAMPUR
|
CH-05-017-029-003/404
()
|
3305017000NRG23210520220018311
|
26/05/2022
|
sathish Palhe
|
3305017WL0001156
|
sathish Palhe
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
16/06/2022
|
|
2331626291
|
|
sathishPalhe
|
()
|
|
163
|
BALRAMPUR
|
CH-05-017-029-003/427
()
|
3305017000NRG23210520220018315
|
26/05/2022
|
dilsay
|
3305017WL0001156
|
dilsay
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626238
|
|
dilsay
|
()
|
|
164
|
BALRAMPUR
|
CH-05-017-033-001/108
()
|
3305017000NRG23250520220025127
|
26/05/2022
|
SHIVMANIYA
|
3305017WL0001572
|
SHIVMANIYA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
2331626232
|
|
SHIVMANIYA
|
()
|
|
165
|
BALRAMPUR
|
CH-05-017-033-001/15-A
()
|
3305017000NRG23250520220025135
|
26/05/2022
|
STHER Xalxo
|
3305017WL0001572
|
STHER Xalxo
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
16/06/2022
|
|
2331626257
|
|
STHERXalxo
|
()
|
|
166
|
BALRAMPUR
|
CH-05-017-033-001/225-A
()
|
3305017000NRG23250520220025141
|
26/05/2022
|
PUSHPA
|
3305017WL0001572
|
PUSHPA
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
2331626278
|
|
PUSHPA
|
()
|
|
167
|
BALRAMPUR
|
CH-05-017-033-001/314
()
|
3305017000NRG23250520220025150
|
26/05/2022
|
SUKHMEN
|
3305017WL0001572
|
SUKHMEN
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
2331626226
|
|
SUKHMEN
|
()
|
|
168
|
BALRAMPUR
|
CH-05-017-033-001/489
()
|
3305017000NRG23250520220025160
|
26/05/2022
|
VISNATH SINGH
|
3305017WL0001572
|
VISNATH SINGH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
16/06/2022
|
|
2331626223
|
|
VISNATHSINGH
|
()
|
|
169
|
BALRAMPUR
|
CH-05-017-034-001/3916
()
|
3305017000NRG23250520220023360
|
26/05/2022
|
BELASPATI
|
3305017WL0001448
|
BELASPATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626290
|
|
BELASPATI
|
()
|
|
170
|
BALRAMPUR
|
CH-05-017-034-001/3963
()
|
3305017000NRG23250520220023363
|
26/05/2022
|
Jashbun
|
3305017WL0001448
|
Jashbun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626286
|
|
Jashbun
|
()
|
|
171
|
BALRAMPUR
|
CH-05-017-034-001/3964
()
|
3305017000NRG23250520220023364
|
26/05/2022
|
AjiT bhuihar
|
3305017WL0001448
|
AjiT bhuihar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626234
|
|
AjiTbhuihar
|
()
|
|
172
|
BALRAMPUR
|
CH-05-017-034-001/3964
()
|
3305017000NRG23250520220023365
|
26/05/2022
|
SUNDARPATIYA
|
3305017WL0001448
|
SUNDARPATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626252
|
|
SUNDARPATIYA
|
()
|
|
173
|
BALRAMPUR
|
CH-05-017-034-001/4317
()
|
3305017000NRG23250520220023373
|
26/05/2022
|
birbahadur
|
3305017WL0001448
|
birbahadur
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
16/06/2022
|
|
2331626276
|
|
birbahadur
|
()
|
|
174
|
BALRAMPUR
|
CH-05-017-034-001/519
()
|
3305017000NRG23250520220023383
|
26/05/2022
|
kuntidevi
|
3305017WL0001448
|
kuntidevi
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/06/2022
|
|
2331626287
|
|
kuntidevi
|
()
|
|
175
|
BALRAMPUR
|
CH-05-017-034-001/586-A
()
|
3305017000NRG23250520220023394
|
26/05/2022
|
Basudev
|
3305017WL0001448
|
Basudev
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2331626289
|
|
Basudev
|
()
|
|
176
|
BALRAMPUR
|
CH-05-017-034-001/651
()
|
3305017000NRG23250520220023411
|
26/05/2022
|
Basanti
|
3305017WL0001448
|
Basanti
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/06/2022
|
|
2331626301
|
|
Basanti
|
()
|
|
177
|
BALRAMPUR
|
CH-05-017-037-001/68
()
|
3305017000NRG23240520220022208
|
26/05/2022
|
MINA GUPTA
|
3305017WL0001375
|
MINA GUPTA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626277
|
|
MINAGUPTA
|
()
|
|
178
|
BALRAMPUR
|
CH-05-017-037-001/865
()
|
3305017000NRG23240520220021844
|
26/05/2022
|
PRABHA DEVI
|
3305017WL0001348
|
PRABHA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626280
|
|
PRABHADEVI
|
()
|
|
179
|
BALRAMPUR
|
CH-05-017-038-002/83
()
|
3305017000NRG23240520220022215
|
26/05/2022
|
KALAWATI
|
3305017WL0001376
|
KALAWATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626318
|
|
KALAWATI
|
()
|
|
180
|
BALRAMPUR
|
CH-05-017-039-001/279
()
|
3305017000NRG23240520220022245
|
26/05/2022
|
UGRASEN
|
3305017WL0001378
|
UGRASEN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626235
|
|
UGRASEN
|
()
|
|
181
|
BALRAMPUR
|
CH-05-017-039-001/89
()
|
3305017000NRG23240520220022248
|
26/05/2022
|
RAMAWATI
|
3305017WL0001378
|
RAMAWATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626311
|
|
RAMAWATI
|
()
|
|
182
|
BALRAMPUR
|
CH-05-017-041-001/234
()
|
3305017000NRG23250520220024531
|
26/05/2022
|
BASDEV
|
3305017WL0001527
|
BASDEV
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2331626240
|
|
BASDEV
|
()
|
|
183
|
BALRAMPUR
|
CH-05-017-042-001/352
()
|
3305017000NRG23250520220024422
|
26/05/2022
|
ISHWARI
|
3305017WL0001521
|
ISHWARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626285
|
|
ISHWARI
|
()
|
|
184
|
BALRAMPUR
|
CH-05-017-042-001/352
()
|
3305017000NRG23250520220024423
|
26/05/2022
|
Sunita
|
3305017WL0001521
|
Sunita
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626284
|
|
Sunita
|
()
|
|
185
|
BALRAMPUR
|
CH-05-017-051-001/210
()
|
3305017000NRG23240520220022228
|
26/05/2022
|
RAMNATH
|
3305017WL0001377
|
RAMNATH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626239
|
|
RAMNATH
|
()
|
|
186
|
BALRAMPUR
|
CH-05-017-051-001/349
()
|
3305017000NRG23240520220022236
|
26/05/2022
|
Sanjay
|
3305017WL0001377
|
Sanjay
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626229
|
|
Sanjay
|
()
|
|
187
|
BALRAMPUR
|
CH-05-017-051-001/349
()
|
3305017000NRG23250520220024446
|
26/05/2022
|
Sanjay
|
3305017WL0001523
|
Sanjay
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626228
|
|
Sanjay
|
()
|
|
188
|
BALRAMPUR
|
CH-05-017-051-001/751
()
|
3305017000NRG23250520220024449
|
26/05/2022
|
RAMSURAT
|
3305017WL0001523
|
RAMSURAT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626316
|
|
RAMSURAT
|
()
|
|
189
|
BALRAMPUR
|
CH-05-017-051-001/751
()
|
3305017000NRG23240520220022238
|
26/05/2022
|
RAMSURAT
|
3305017WL0001377
|
RAMSURAT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626317
|
|
RAMSURAT
|
()
|
|
190
|
BALRAMPUR
|
CH-27-017-034-001/4296
()
|
3305017000NRG23250520220023432
|
26/05/2022
|
kumari rajmati
|
3305017WL0001448
|
kumari rajmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626319
|
|
kumarirajmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122710
|
122710
|
|
|
|
|
|
|
|
|
191
|
BALRAMPUR
|
CH-05-017-039-001/316
()
|
3305017000NRG23240520220023118
|
26/05/2022
|
MAHENDRALAL YADAV
|
3305017WL0001433
|
MAHENDRALAL YADAV
|
00415
|
SBIN0003855
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626219
|
|
MR MAHENDRALAL YADAV
|
()
|
|
192
|
BALRAMPUR
|
CH-05-017-039-001/316
()
|
3305017000NRG23240520220023116
|
26/05/2022
|
MAHENDRALAL YADAV
|
3305017WL0001433
|
MAHENDRALAL YADAV
|
00415
|
SBIN0003855
|
816
|
816
|
Processed
|
16/06/2022
|
|
2331626220
|
|
MR MAHENDRALAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
193
|
BALRAMPUR
|
CH-05-017-011-001/610
()
|
3305017000NRG23200520220016940
|
26/05/2022
|
SAPNA
|
3305017WL0001110
|
SAPNA
|
00415
|
SBIN0005489
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
2331626332
|
|
MISS KU SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
194
|
BALRAMPUR
|
CH-05-017-039-001/311
()
|
3305017000NRG23240520220023115
|
26/05/2022
|
Eren Toppo
|
3305017WL0001433
|
Eren Toppo
|
00415
|
SBIN0006262
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626216
|
|
MR AIREN TOPPO
|
()
|
|
195
|
BALRAMPUR
|
CH-05-017-039-001/311
()
|
3305017000NRG23240520220023113
|
26/05/2022
|
Eren Toppo
|
3305017WL0001433
|
Eren Toppo
|
00415
|
SBIN0006262
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626215
|
|
MR AIREN TOPPO
|
()
|
|
196
|
BALRAMPUR
|
CH-05-017-039-001/311
()
|
3305017000NRG23240520220023112
|
26/05/2022
|
Sushil kindo
|
3305017WL0001433
|
Sushil kindo
|
00415
|
SBIN0006262
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626218
|
|
MR SUSHIL KINDO
|
()
|
|
197
|
BALRAMPUR
|
CH-05-017-039-001/311
()
|
3305017000NRG23240520220023114
|
26/05/2022
|
Sushil kindo
|
3305017WL0001433
|
Sushil kindo
|
00415
|
SBIN0006262
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626217
|
|
MR SUSHIL KINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
198
|
BALRAMPUR
|
CH-05-017-004-001/547
()
|
3305017000NRG23250520220023443
|
26/05/2022
|
DILIP TIRKI
|
3305017WL0001451
|
DILIP TIRKI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626333
|
|
MR DILEEP TIRKI
|
()
|
|
199
|
BALRAMPUR
|
CH-05-017-004-003/243
()
|
3305017000NRG23250520220023449
|
26/05/2022
|
SHANTI
|
3305017WL0001451
|
SHANTI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626335
|
|
MRS SHANTI SAYAM
|
()
|
|
200
|
BALRAMPUR
|
CH-05-017-004-003/340
()
|
3305017000NRG23250520220023460
|
26/05/2022
|
DEVMUNI
|
3305017WL0001451
|
DEVMUNI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626213
|
|
MRS DEVMUNI DEVMUNI
|
()
|
|
201
|
BALRAMPUR
|
CH-05-017-004-003/458
()
|
3305017000NRG23250520220023463
|
26/05/2022
|
DHIRAJ
|
3305017WL0001451
|
DHIRAJ
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626211
|
|
MR DHIRAJ KUMAR SHYAM
|
()
|
|
202
|
BALRAMPUR
|
CH-05-017-004-003/459
()
|
3305017000NRG23250520220023464
|
26/05/2022
|
HIRMAN
|
3305017WL0001451
|
HIRMAN
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626337
|
|
MR HIRMAN NETAM
|
()
|
|
203
|
BALRAMPUR
|
CH-05-017-011-001/580
()
|
3305017000NRG23200520220016936
|
26/05/2022
|
SUNITA
|
3305017WL0001110
|
SUNITA
|
00415
|
SBIN0015464
|
772
|
772
|
Processed
|
16/06/2022
|
|
2331626338
|
|
MISS KUMARI SUNITA
|
()
|
|
204
|
BALRAMPUR
|
CH-05-017-015-002/8
()
|
3305017000NRG23240520220021778
|
26/05/2022
|
FULKUMARI
|
3305017WL0001337
|
FULKUMARI
|
00415
|
SBIN0015464
|
204
|
204
|
Processed
|
16/06/2022
|
|
2331626339
|
|
MRS FULKUMARI SHYAM
|
()
|
|
205
|
BALRAMPUR
|
CH-05-017-016-003/662
()
|
3305017000NRG23250520220023484
|
26/05/2022
|
LILAWATI YADAV
|
3305017WL0001453
|
LILAWATI YADAV
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626340
|
|
MRS LILAWATI YADAV
|
()
|
|
206
|
BALRAMPUR
|
CH-05-017-016-003/663
()
|
3305017000NRG23250520220023485
|
26/05/2022
|
KALAWATI
|
3305017WL0001453
|
KALAWATI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331626334
|
|
MRS KALAVATI YADV
|
()
|
|
207
|
BALRAMPUR
|
CH-05-017-020-004/120122
()
|
3305017000NRG23250520220025217
|
26/05/2022
|
Pitar Agariya
|
3305017WL0001574
|
Pitar Agariya
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626336
|
|
MR PITAR AGARIYA
|
()
|
|
208
|
BALRAMPUR
|
CH-05-017-020-004/487
()
|
3305017000NRG23250520220025235
|
26/05/2022
|
VIMALA BARGAH
|
3305017WL0001574
|
VIMALA BARGAH
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626341
|
|
MRS VIMALA BARGAH
|
()
|
|
209
|
BALRAMPUR
|
CH-05-017-029-003/212-A
()
|
3305017000NRG23210520220018268
|
26/05/2022
|
jamuni
|
3305017WL0001156
|
jamuni
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2331626343
|
|
MRS MRS JAMINE
|
()
|
|
210
|
BALRAMPUR
|
CH-05-017-029-003/212-A
()
|
3305017000NRG23210520220018267
|
26/05/2022
|
ramsai
|
3305017WL0001156
|
ramsai
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2331626342
|
|
MR RAMSAY KODAKOO
|
()
|
|
211
|
BALRAMPUR
|
CH-05-017-029-003/238-A
()
|
3305017000NRG23210520220018284
|
26/05/2022
|
BANDHU
|
3305017WL0001156
|
BANDHU
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2331626212
|
|
MR MR BANDHU
|
()
|
|
212
|
BALRAMPUR
|
CH-05-017-029-003/274
()
|
3305017000NRG23210520220018295
|
26/05/2022
|
ANITA
|
3305017WL0001156
|
ANITA
|
00415
|
SBIN0015464
|
612
|
612
|
Processed
|
16/06/2022
|
|
2331626214
|
|
MISS ANITA KUMHARIYA
|
()
|
|
213
|
BALRAMPUR
|
CH-05-017-029-003/429
()
|
3305017000NRG23210520220018317
|
26/05/2022
|
Dharmsay kumhariya
|
3305017WL0001156
|
Dharmsay kumhariya
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
16/06/2022
|
|
2331626344
|
|
MR DHARAMSAYA KUMAHARIYA
|
()
|
|
214
|
BALRAMPUR
|
CH-05-017-029-003/430
()
|
3305017000NRG23210520220018319
|
26/05/2022
|
Lallu
|
3305017WL0001156
|
Lallu
|
00415
|
SBIN0015464
|
816
|
816
|
Rejected
|
16/06/2022
|
|
2331626345
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18316
|
18316
|
|
|
|
|
|
|
|
|
215
|
BALRAMPUR
|
CH-05-017-011-001/610
()
|
3305017000NRG23200520220016939
|
26/05/2022
|
RAHUL DUMAR
|
3305017WL0001110
|
RAHUL DUMAR
|
00666
|
IDFB0060301
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
2331626265
|
|
RAHULDUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
216
|
BALRAMPUR
|
CH-05-017-034-001/4309
()
|
3305017000NRG23250520220023370
|
26/05/2022
|
gautam
|
3305017WL0001448
|
gautam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331626264
|
|
gautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255165
|
255165
|
|
|
|
|
|
|
|