|
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-05-017-003-001/348-A
()
|
3305017000NRG23300120231853925
|
31/01/2023
|
GOPAL SANDILYA
|
3305017WL0073838
|
GOPAL SANDILYA
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794944
|
|
GOPAL SANDILYA
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-031-003/116
()
|
3305017000NRG23310120231861806
|
31/01/2023
|
Tilakdev
|
3305017WL0074103
|
Tilakdev
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523794941
|
|
Tilakdev
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-031-003/153
()
|
3305017000NRG23310120231861808
|
31/01/2023
|
BUDHNA
|
3305017WL0074103
|
BUDHNA
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794995
|
|
BUDHNA
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-031-003/155
()
|
3305017000NRG23310120231861811
|
31/01/2023
|
AJAY
|
3305017WL0074103
|
AJAY
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794940
|
|
AJAY
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-031-003/51
()
|
3305017000NRG23310120231861822
|
31/01/2023
|
SUBECHNI
|
3305017WL0074103
|
SUBECHNI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794996
|
|
SUBECHNI
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-031-003/78
()
|
3305017000NRG23310120231861823
|
31/01/2023
|
BIGNA
|
3305017WL0074103
|
BIGNA
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794942
|
|
BIGNA
|
()
|
|
7
|
BALRAMPUR
|
CH-05-017-031-003/78
()
|
3305017000NRG23310120231861824
|
31/01/2023
|
BOKHI
|
3305017WL0074103
|
BOKHI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794943
|
|
BOKHI
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-034-001/4076
()
|
3305017000NRG23310120231860426
|
31/01/2023
|
DUKHANA KODAKU
|
3305017WL0074064
|
DUKHANA KODAKU
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794997
|
|
DUKHANA KODAKU
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-034-001/4306
()
|
3305017000NRG23310120231860443
|
31/01/2023
|
surtiya
|
3305017WL0074064
|
surtiya
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794998
|
|
surtiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
10
|
BALRAMPUR
|
CH-05-017-004-001/398
()
|
3305017000NRG23310120231862025
|
31/01/2023
|
Prema Toppo
|
3305017WL0074108
|
Prema Toppo
|
00089
|
CBIN0284865
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
8523794939
|
|
Prema Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
11
|
BALRAMPUR
|
CH-05-017-034-001/1068
()
|
3305017000NRG23310120231860352
|
31/01/2023
|
KALESHWARI
|
3305017WL0074064
|
KALESHWARI
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795034
|
|
KALESHWARI
|
()
|
|
12
|
BALRAMPUR
|
CH-05-017-034-001/1117
()
|
3305017000NRG23310120231860355
|
31/01/2023
|
CHHANDOO
|
3305017WL0074064
|
CHHANDOO
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795036
|
|
CHHANDOO
|
()
|
|
13
|
BALRAMPUR
|
CH-05-017-034-001/1117
()
|
3305017000NRG23310120231860356
|
31/01/2023
|
SUNITA
|
3305017WL0074064
|
SUNITA
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795000
|
|
SUNITA
|
()
|
|
14
|
BALRAMPUR
|
CH-05-017-034-001/1129
()
|
3305017000NRG23310120231860360
|
31/01/2023
|
PRAMILA
|
3305017WL0074064
|
PRAMILA
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523794931
|
|
PRAMILA
|
()
|
|
15
|
BALRAMPUR
|
CH-05-017-034-001/1129
()
|
3305017000NRG23310120231860359
|
31/01/2023
|
SIRIYA
|
3305017WL0074064
|
SIRIYA
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523794930
|
|
SIRIYA
|
()
|
|
16
|
BALRAMPUR
|
CH-05-017-034-001/1152
()
|
3305017000NRG23310120231860362
|
31/01/2023
|
AARTI
|
3305017WL0074064
|
AARTI
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523795045
|
|
AARTI
|
()
|
|
17
|
BALRAMPUR
|
CH-05-017-034-001/1152
()
|
3305017000NRG23310120231860361
|
31/01/2023
|
RAMVACHAN
|
3305017WL0074064
|
RAMVACHAN
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523795038
|
|
RAMVACHAN
|
()
|
|
18
|
BALRAMPUR
|
CH-05-017-034-001/1154
()
|
3305017000NRG23310120231860364
|
31/01/2023
|
URMILA
|
3305017WL0074064
|
URMILA
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523795044
|
|
URMILA
|
()
|
|
19
|
BALRAMPUR
|
CH-05-017-034-001/28
()
|
3305017000NRG23310120231860380
|
31/01/2023
|
RUPSAI
|
3305017WL0074064
|
RUPSAI
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
06/02/2023
|
|
8523795078
|
|
RUPSAI
|
()
|
|
20
|
BALRAMPUR
|
CH-05-017-034-001/31
()
|
3305017000NRG23310120231860384
|
31/01/2023
|
JAGDEV
|
3305017WL0074064
|
JAGDEV
|
00093
|
CRGB0006027
|
816
|
816
|
Processed
|
06/02/2023
|
|
8523794937
|
|
JAGDEV
|
()
|
|
21
|
BALRAMPUR
|
CH-05-017-034-001/31
()
|
3305017000NRG23310120231860385
|
31/01/2023
|
kati kodhakoo
|
3305017WL0074064
|
kati kodhakoo
|
00093
|
CRGB0006027
|
816
|
816
|
Processed
|
06/02/2023
|
|
8523795041
|
|
kati kodhakoo
|
()
|
|
22
|
BALRAMPUR
|
CH-05-017-034-001/3885
()
|
3305017000NRG23310120231860407
|
31/01/2023
|
rajkumar
|
3305017WL0074064
|
rajkumar
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795033
|
|
rajkumar
|
()
|
|
23
|
BALRAMPUR
|
CH-05-017-034-001/4026
()
|
3305017000NRG23310120231860425
|
31/01/2023
|
RAMESARI
|
3305017WL0074064
|
RAMESARI
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523795042
|
|
RAMESARI
|
()
|
|
24
|
BALRAMPUR
|
CH-05-017-034-001/4026
()
|
3305017000NRG23310120231860424
|
31/01/2023
|
RAMSAKAL KODAKOO
|
3305017WL0074064
|
RAMSAKAL KODAKOO
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523795030
|
|
RAMSAKAL KODAKOO
|
()
|
|
25
|
BALRAMPUR
|
CH-05-017-034-001/4147
()
|
3305017000NRG23310120231860429
|
31/01/2023
|
ANJANI SINGH
|
3305017WL0074064
|
ANJANI SINGH
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794938
|
|
ANJANI SINGH
|
()
|
|
26
|
BALRAMPUR
|
CH-05-017-034-001/4304
()
|
3305017000NRG23310120231860439
|
31/01/2023
|
santoshi
|
3305017WL0074064
|
santoshi
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794935
|
|
santoshi
|
()
|
|
27
|
BALRAMPUR
|
CH-05-017-034-001/4305
()
|
3305017000NRG23310120231860440
|
31/01/2023
|
devlal
|
3305017WL0074064
|
devlal
|
00093
|
CRGB0006027
|
816
|
816
|
Processed
|
06/02/2023
|
|
8523795043
|
|
devlal
|
()
|
|
28
|
BALRAMPUR
|
CH-05-017-034-001/4305
()
|
3305017000NRG23310120231860441
|
31/01/2023
|
sanmati
|
3305017WL0074064
|
sanmati
|
00093
|
CRGB0006027
|
816
|
816
|
Processed
|
06/02/2023
|
|
8523795050
|
|
sanmati
|
()
|
|
29
|
BALRAMPUR
|
CH-05-017-034-001/4306
()
|
3305017000NRG23310120231860442
|
31/01/2023
|
krishna
|
3305017WL0074064
|
krishna
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523795049
|
|
krishna
|
()
|
|
30
|
BALRAMPUR
|
CH-05-017-034-001/4313
()
|
3305017000NRG23310120231860446
|
31/01/2023
|
kaleshri kodaku
|
3305017WL0074064
|
kaleshri kodaku
|
00093
|
CRGB0006027
|
1224
|
1224
|
Rejected
|
06/02/2023
|
|
8523795040
|
Account closed
|
|
|
|
31
|
BALRAMPUR
|
CH-05-017-034-001/4313
()
|
3305017000NRG23310120231860445
|
31/01/2023
|
maliksay
|
3305017WL0074064
|
maliksay
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795037
|
|
maliksay
|
()
|
|
32
|
BALRAMPUR
|
CH-05-017-034-001/4330
()
|
3305017000NRG23310120231860449
|
31/01/2023
|
prtap ram kodhakoo
|
3305017WL0074064
|
prtap ram kodhakoo
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795053
|
|
prtap ram kodhakoo
|
()
|
|
33
|
BALRAMPUR
|
CH-05-017-034-001/4330
()
|
3305017000NRG23310120231860450
|
31/01/2023
|
rajvanti kodhakoo
|
3305017WL0074064
|
rajvanti kodhakoo
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795046
|
|
rajvanti kodhakoo
|
()
|
|
34
|
BALRAMPUR
|
CH-05-017-034-001/4331
()
|
3305017000NRG23310120231860451
|
31/01/2023
|
anil kodaku
|
3305017WL0074064
|
anil kodaku
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795048
|
|
anil kodaku
|
()
|
|
35
|
BALRAMPUR
|
CH-05-017-034-001/4331
()
|
3305017000NRG23310120231860452
|
31/01/2023
|
kalita kodaku
|
3305017WL0074064
|
kalita kodaku
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795052
|
|
kalita kodaku
|
()
|
|
36
|
BALRAMPUR
|
CH-05-017-034-001/4332
()
|
3305017000NRG23310120231860453
|
31/01/2023
|
tejumal kodaku
|
3305017WL0074064
|
tejumal kodaku
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795035
|
|
tejumal kodaku
|
()
|
|
37
|
BALRAMPUR
|
CH-05-017-034-001/4333
()
|
3305017000NRG23310120231860454
|
31/01/2023
|
shokat
|
3305017WL0074064
|
shokat
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795032
|
|
shokat
|
()
|
|
38
|
BALRAMPUR
|
CH-05-017-034-001/4334
()
|
3305017000NRG23310120231860456
|
31/01/2023
|
munni bhuihar
|
3305017WL0074064
|
munni bhuihar
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795029
|
|
munni bhuihar
|
()
|
|
39
|
BALRAMPUR
|
CH-05-017-034-001/475
()
|
3305017000NRG23310120231860460
|
31/01/2023
|
sunil singh
|
3305017WL0074064
|
sunil singh
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794999
|
|
sunil singh
|
()
|
|
40
|
BALRAMPUR
|
CH-05-017-034-001/507
()
|
3305017000NRG23310120231860471
|
31/01/2023
|
MUNNARAM
|
3305017WL0074064
|
MUNNARAM
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795003
|
|
MUNNARAM
|
()
|
|
41
|
BALRAMPUR
|
CH-05-017-034-001/507
()
|
3305017000NRG23310120231860472
|
31/01/2023
|
MUNNIDEVI
|
3305017WL0074064
|
MUNNIDEVI
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795002
|
|
MUNNIDEVI
|
()
|
|
42
|
BALRAMPUR
|
CH-05-017-034-001/649
()
|
3305017000NRG23310120231860488
|
31/01/2023
|
ARJUN
|
3305017WL0074064
|
ARJUN
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795031
|
|
ARJUN
|
()
|
|
43
|
BALRAMPUR
|
CH-05-017-034-001/75
()
|
3305017000NRG23310120231860499
|
31/01/2023
|
BECHAN
|
3305017WL0074064
|
BECHAN
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794936
|
|
BECHAN
|
()
|
|
44
|
BALRAMPUR
|
CH-05-017-034-001/75
()
|
3305017000NRG23310120231860500
|
31/01/2023
|
FULIYA
|
3305017WL0074064
|
FULIYA
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795047
|
|
FULIYA
|
()
|
|
45
|
BALRAMPUR
|
CH-05-017-034-001/784
()
|
3305017000NRG23310120231860502
|
31/01/2023
|
AAYODHIYA
|
3305017WL0074064
|
AAYODHIYA
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794934
|
|
AAYODHIYA
|
()
|
|
46
|
BALRAMPUR
|
CH-05-017-034-001/809
()
|
3305017000NRG23310120231860505
|
31/01/2023
|
AMALPATI DEVI
|
3305017WL0074064
|
AMALPATI DEVI
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795001
|
|
AMALPATI DEVI
|
()
|
|
47
|
BALRAMPUR
|
CH-05-017-034-001/822
()
|
3305017000NRG23310120231860506
|
31/01/2023
|
RAMDAS
|
3305017WL0074064
|
RAMDAS
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794932
|
|
RAMDAS
|
()
|
|
48
|
BALRAMPUR
|
CH-05-017-034-001/95
()
|
3305017000NRG23310120231860508
|
31/01/2023
|
Devlal
|
3305017WL0074064
|
Devlal
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795051
|
|
Devlal
|
()
|
|
49
|
BALRAMPUR
|
CH-05-017-034-001/95
()
|
3305017000NRG23310120231860509
|
31/01/2023
|
Madhupriya
|
3305017WL0074064
|
Madhupriya
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795039
|
|
Madhupriya
|
()
|
|
50
|
BALRAMPUR
|
CH-27-017-034-001/4296
()
|
3305017000NRG23310120231860510
|
31/01/2023
|
jagmaniya bhuihar
|
3305017WL0074064
|
jagmaniya bhuihar
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794933
|
|
jagmaniya bhuihar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
51
|
BALRAMPUR
|
CH-05-017-029-003/398
()
|
3305017000NRG23310120231859580
|
31/01/2023
|
Sushila palhe
|
3305017WL0074061
|
Sushila palhe
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794945
|
|
Sushila palhe
|
()
|
|
52
|
BALRAMPUR
|
CH-05-017-029-003/430
()
|
3305017000NRG23310120231859582
|
31/01/2023
|
Mayavati
|
3305017WL0074061
|
Mayavati
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795077
|
|
Mayavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
53
|
BALRAMPUR
|
CH-05-017-003-001/55
()
|
3305017000NRG23310120231856224
|
31/01/2023
|
Manmati
|
3305017WL0073905
|
Manmati
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794954
|
|
Manmati
|
()
|
|
54
|
BALRAMPUR
|
CH-05-017-004-001/553
()
|
3305017000NRG23310120231862030
|
31/01/2023
|
MAMTA
|
3305017WL0074108
|
MAMTA
|
00093
|
CRGB0006075
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
8523794951
|
|
MAMTA
|
()
|
|
55
|
BALRAMPUR
|
CH-05-017-004-001/554
()
|
3305017000NRG23310120231862031
|
31/01/2023
|
SHYAMA
|
3305017WL0074108
|
SHYAMA
|
00093
|
CRGB0006075
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
8523795075
|
|
SHYAMA
|
()
|
|
56
|
BALRAMPUR
|
CH-05-017-004-002/122
()
|
3305017000NRG23310120231862008
|
31/01/2023
|
Fumani
|
3305017WL0074107
|
Fumani
|
00093
|
CRGB0006075
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
8523795073
|
|
Fumani
|
()
|
|
57
|
BALRAMPUR
|
CH-05-017-004-002/444
()
|
3305017000NRG23310120231862035
|
31/01/2023
|
SUNDRI DEVI
|
3305017WL0074108
|
SUNDRI DEVI
|
00093
|
CRGB0006075
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
8523794950
|
|
SUNDRI DEVI
|
()
|
|
58
|
BALRAMPUR
|
CH-05-017-004-002/445
()
|
3305017000NRG23310120231862036
|
31/01/2023
|
SUNIYA NAGWANSI
|
3305017WL0074108
|
SUNIYA NAGWANSI
|
00093
|
CRGB0006075
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
8523794947
|
|
SUNIYA NAGWANSI
|
()
|
|
59
|
BALRAMPUR
|
CH-05-017-004-002/449
()
|
3305017000NRG23310120231862015
|
31/01/2023
|
SUSMITA
|
3305017WL0074107
|
SUSMITA
|
00093
|
CRGB0006075
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
8523794948
|
|
SUSMITA
|
()
|
|
60
|
BALRAMPUR
|
CH-05-017-004-003/328
()
|
3305017000NRG23310120231862044
|
31/01/2023
|
Ramashankar Uike
|
3305017WL0074108
|
Ramashankar Uike
|
00093
|
CRGB0006075
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
8523794953
|
|
Ramashankar Uike
|
()
|
|
61
|
BALRAMPUR
|
CH-05-017-004-003/340
()
|
3305017000NRG23310120231862045
|
31/01/2023
|
NARESH
|
3305017WL0074108
|
NARESH
|
00093
|
CRGB0006075
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
8523794949
|
|
NARESH
|
()
|
|
62
|
BALRAMPUR
|
CH-05-017-004-003/462
()
|
3305017000NRG23310120231862048
|
31/01/2023
|
BABITA
|
3305017WL0074108
|
BABITA
|
00093
|
CRGB0006075
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
8523795074
|
|
BABITA
|
()
|
|
63
|
BALRAMPUR
|
CH-05-017-034-001/299-A
()
|
3305017000NRG23310120231860383
|
31/01/2023
|
REENA
|
3305017WL0074064
|
REENA
|
00093
|
CRGB0006075
|
1020
|
1020
|
Rejected
|
06/02/2023
|
|
8523795076
|
No Such Account
|
|
|
|
64
|
BALRAMPUR
|
CH-05-017-035-002/520
()
|
3305017000NRG23300120231851778
|
31/01/2023
|
Sanjita Khalkho
|
3305017WL0073771
|
Sanjita Khalkho
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794946
|
|
Sanjita Khalkho
|
()
|
|
65
|
BALRAMPUR
|
CH-27-017-004-002/110
()
|
3305017000NRG23310120231862050
|
31/01/2023
|
AKANCHHA
|
3305017WL0074108
|
AKANCHHA
|
00093
|
CRGB0006075
|
804
|
804
|
Processed
|
06/02/2023
|
|
8523794952
|
|
AKANCHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
66
|
BALRAMPUR
|
CH-05-017-034-001/4263
()
|
3305017000NRG23310120231860432
|
31/01/2023
|
barta kodaku
|
3305017WL0074064
|
barta kodaku
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
06/02/2023
|
|
8523795020
|
|
barta kodaku
|
()
|
|
67
|
BALRAMPUR
|
CH-05-017-040-001/394
()
|
3305017000NRG23310120231862866
|
31/01/2023
|
Lalita
|
3305017WL0074140
|
Lalita
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795018
|
|
Lalita
|
()
|
|
68
|
BALRAMPUR
|
CH-05-017-040-001/396
()
|
3305017000NRG23310120231862907
|
31/01/2023
|
Menkali
|
3305017WL0074144
|
Menkali
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795019
|
|
Menkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
69
|
BALRAMPUR
|
CH-05-017-003-001/339
()
|
3305017000NRG23310120231856214
|
31/01/2023
|
SHANTI
|
3305017WL0073905
|
SHANTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523795055
|
|
SHANTI
|
()
|
|
70
|
BALRAMPUR
|
CH-05-017-003-001/452-A
()
|
3305017000NRG23310120231856220
|
31/01/2023
|
Dhiran
|
3305017WL0073905
|
Dhiran
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794959
|
|
Dhiran
|
()
|
|
71
|
BALRAMPUR
|
CH-05-017-003-001/452-A
()
|
3305017000NRG23310120231856221
|
31/01/2023
|
Mankuwar
|
3305017WL0073905
|
Mankuwar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794993
|
|
Mankuwar
|
()
|
|
72
|
BALRAMPUR
|
CH-05-017-003-001/501-A
()
|
3305017000NRG23310120231856223
|
31/01/2023
|
Basrajo
|
3305017WL0073905
|
Basrajo
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794988
|
|
Basrajo
|
()
|
|
73
|
BALRAMPUR
|
CH-05-017-003-001/501-A
()
|
3305017000NRG23310120231856222
|
31/01/2023
|
Rajkumar
|
3305017WL0073905
|
Rajkumar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795028
|
|
Rajkumar
|
()
|
|
74
|
BALRAMPUR
|
CH-05-017-003-001/557
()
|
3305017000NRG23310120231856226
|
31/01/2023
|
ROHIT SINGH
|
3305017WL0073905
|
ROHIT SINGH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794992
|
|
ROHIT SINGH
|
()
|
|
75
|
BALRAMPUR
|
CH-05-017-003-001/60
()
|
3305017000NRG23310120231856229
|
31/01/2023
|
Devmuni
|
3305017WL0073905
|
Devmuni
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794990
|
|
Devmuni
|
()
|
|
76
|
BALRAMPUR
|
CH-05-017-003-001/60
()
|
3305017000NRG23310120231856230
|
31/01/2023
|
Rajendra
|
3305017WL0073905
|
Rajendra
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523794991
|
|
Rajendra
|
()
|
|
77
|
BALRAMPUR
|
CH-05-017-003-001/60
()
|
3305017000NRG23310120231856228
|
31/01/2023
|
SHIVBALAK
|
3305017WL0073905
|
SHIVBALAK
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794989
|
|
SHIVBALAK
|
()
|
|
78
|
BALRAMPUR
|
CH-05-017-003-001/68
()
|
3305017000NRG23300120231853848
|
31/01/2023
|
Pushpa
|
3305017WL0073836
|
Pushpa
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794960
|
|
Pushpa
|
()
|
|
79
|
BALRAMPUR
|
CH-05-017-003-001/692
()
|
3305017000NRG23300120231853849
|
31/01/2023
|
PAPUA
|
3305017WL0073836
|
PAPUA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795070
|
|
PAPUA
|
()
|
|
80
|
BALRAMPUR
|
CH-05-017-003-001/70
()
|
3305017000NRG23300120231853850
|
31/01/2023
|
GIRJA
|
3305017WL0073836
|
GIRJA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
06/02/2023
|
|
8523795069
|
|
GIRJA
|
()
|
|
81
|
BALRAMPUR
|
CH-05-017-003-001/768
()
|
3305017000NRG23300120231853852
|
31/01/2023
|
HARAWAN
|
3305017WL0073836
|
HARAWAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795054
|
|
HARAWAN
|
()
|
|
82
|
BALRAMPUR
|
CH-05-017-003-001/83
()
|
3305017000NRG23300120231853854
|
31/01/2023
|
LALSHU
|
3305017WL0073836
|
LALSHU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794985
|
|
LALSHU
|
()
|
|
83
|
BALRAMPUR
|
CH-05-017-003-001/863
()
|
3305017000NRG23300120231853858
|
31/01/2023
|
RAMESH KUMAR NAGVANSHI
|
3305017WL0073836
|
RAMESH KUMAR NAGVANSHI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794979
|
|
RAMESH KUMAR NAGVANSHI
|
()
|
|
84
|
BALRAMPUR
|
CH-05-017-004-001/132
()
|
3305017000NRG23310120231862019
|
31/01/2023
|
PARSAN
|
3305017WL0074108
|
PARSAN
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
8523794977
|
|
PARSAN
|
()
|
|
85
|
BALRAMPUR
|
CH-05-017-004-001/132
()
|
3305017000NRG23310120231862020
|
31/01/2023
|
TILASO
|
3305017WL0074108
|
TILASO
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
8523795027
|
|
TILASO
|
()
|
|
86
|
BALRAMPUR
|
CH-05-017-004-001/133
()
|
3305017000NRG23310120231862021
|
31/01/2023
|
VINAY
|
3305017WL0074108
|
VINAY
|
00354
|
PUNB0732100
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
8523794963
|
|
VINAY
|
()
|
|
87
|
BALRAMPUR
|
CH-05-017-004-002/120
()
|
3305017000NRG23310120231862004
|
31/01/2023
|
URMILA
|
3305017WL0074107
|
URMILA
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
8523795066
|
|
URMILA
|
()
|
|
88
|
BALRAMPUR
|
CH-05-017-004-002/16
()
|
3305017000NRG23310120231862032
|
31/01/2023
|
RAMJANAM
|
3305017WL0074108
|
RAMJANAM
|
00354
|
PUNB0732100
|
201
|
201
|
Processed
|
06/02/2023
|
|
8523794987
|
|
RAMJANAM
|
()
|
|
89
|
BALRAMPUR
|
CH-05-017-004-002/406
()
|
3305017000NRG23310120231862033
|
31/01/2023
|
RAVISHANKAR
|
3305017WL0074108
|
RAVISHANKAR
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
8523794956
|
|
RAVISHANKAR
|
()
|
|
90
|
BALRAMPUR
|
CH-05-017-004-002/52
()
|
3305017000NRG23310120231862017
|
31/01/2023
|
KUNTI
|
3305017WL0074107
|
KUNTI
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
8523795061
|
|
KUNTI
|
()
|
|
91
|
BALRAMPUR
|
CH-05-017-004-002/52
()
|
3305017000NRG23310120231862016
|
31/01/2023
|
VISHAWANATH
|
3305017WL0074107
|
VISHAWANATH
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
8523795062
|
|
VISHAWANATH
|
()
|
|
92
|
BALRAMPUR
|
CH-05-017-004-002/62
()
|
3305017000NRG23310120231862018
|
31/01/2023
|
Sakunti
|
3305017WL0074107
|
Sakunti
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
8523795058
|
|
Sakunti
|
()
|
|
93
|
BALRAMPUR
|
CH-05-017-004-003/110
()
|
3305017000NRG23310120231862039
|
31/01/2023
|
RAJU
|
3305017WL0074108
|
RAJU
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
8523795060
|
|
RAJU
|
()
|
|
94
|
BALRAMPUR
|
CH-05-017-004-003/389
()
|
3305017000NRG23310120231862046
|
31/01/2023
|
Puja Pal
|
3305017WL0074108
|
Puja Pal
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
8523795025
|
|
Puja Pal
|
()
|
|
95
|
BALRAMPUR
|
CH-05-017-004-003/437
()
|
3305017000NRG23310120231862047
|
31/01/2023
|
SANFULWA
|
3305017WL0074108
|
SANFULWA
|
00354
|
PUNB0732100
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
8523794976
|
|
SANFULWA
|
()
|
|
96
|
BALRAMPUR
|
CH-05-017-016-003/529
()
|
3305017000NRG23310120231856333
|
31/01/2023
|
SAHDEV
|
3305017WL0073915
|
SAHDEV
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795068
|
|
SAHDEV
|
()
|
|
97
|
BALRAMPUR
|
CH-05-017-016-003/530
()
|
3305017000NRG23310120231856334
|
31/01/2023
|
SANJAY
|
3305017WL0073915
|
SANJAY
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794978
|
|
SANJAY
|
()
|
|
98
|
BALRAMPUR
|
CH-05-017-023-003/411
()
|
3305017000NRG23310120231856339
|
31/01/2023
|
SUNIL
|
3305017WL0073915
|
SUNIL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795067
|
|
SUNIL
|
()
|
|
99
|
BALRAMPUR
|
CH-05-017-023-003/417
()
|
3305017000NRG23300120231851759
|
31/01/2023
|
FULKUNWAR
|
3305017WL0073770
|
FULKUNWAR
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
06/02/2023
|
|
8523794967
|
|
FULKUNWAR
|
()
|
|
100
|
BALRAMPUR
|
CH-05-017-029-003/151-A
()
|
3305017000NRG23310120231859552
|
31/01/2023
|
RAMSURAT
|
3305017WL0074061
|
RAMSURAT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795065
|
|
RAMSURAT
|
()
|
|
101
|
BALRAMPUR
|
CH-05-017-029-003/151-C
()
|
3305017000NRG23310120231859553
|
31/01/2023
|
RAMSURAT
|
3305017WL0074061
|
RAMSURAT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794975
|
|
RAMSURAT
|
()
|
|
102
|
BALRAMPUR
|
CH-05-017-029-003/198-A
()
|
3305017000NRG23310120231859556
|
31/01/2023
|
mahendar
|
3305017WL0074061
|
mahendar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794966
|
|
mahendar
|
()
|
|
103
|
BALRAMPUR
|
CH-05-017-029-003/230
()
|
3305017000NRG23310120231859562
|
31/01/2023
|
HIRAMUNI
|
3305017WL0074061
|
HIRAMUNI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
06/02/2023
|
|
8523795063
|
|
HIRAMUNI
|
()
|
|
104
|
BALRAMPUR
|
CH-05-017-029-003/246
()
|
3305017000NRG23310120231859574
|
31/01/2023
|
SUKHMANIYA
|
3305017WL0074061
|
SUKHMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795004
|
|
SUKHMANIYA
|
()
|
|
105
|
BALRAMPUR
|
CH-05-017-031-003/153
()
|
3305017000NRG23310120231861809
|
31/01/2023
|
SAMUNDRI
|
3305017WL0074103
|
SAMUNDRI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795026
|
|
SAMUNDRI
|
()
|
|
106
|
BALRAMPUR
|
CH-05-017-034-001/15
()
|
3305017000NRG23310120231860371
|
31/01/2023
|
Dhaneshwari
|
3305017WL0074064
|
Dhaneshwari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794970
|
|
Dhaneshwari
|
()
|
|
107
|
BALRAMPUR
|
CH-05-017-034-001/1600
()
|
3305017000NRG23310120231860374
|
31/01/2023
|
FULWANTI
|
3305017WL0074064
|
FULWANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794964
|
|
FULWANTI
|
()
|
|
108
|
BALRAMPUR
|
CH-05-017-034-001/3718
()
|
3305017000NRG23310120231860395
|
31/01/2023
|
BIJHI
|
3305017WL0074064
|
BIJHI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794984
|
|
BIJHI
|
()
|
|
109
|
BALRAMPUR
|
CH-05-017-034-001/3718
()
|
3305017000NRG23310120231860394
|
31/01/2023
|
ramdev
|
3305017WL0074064
|
ramdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794972
|
|
ramdev
|
()
|
|
110
|
BALRAMPUR
|
CH-05-017-034-001/3964
()
|
3305017000NRG23310120231860417
|
31/01/2023
|
AjiT bhuihar
|
3305017WL0074064
|
AjiT bhuihar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795057
|
|
AjiT bhuihar
|
()
|
|
111
|
BALRAMPUR
|
CH-05-017-034-001/4076
()
|
3305017000NRG23310120231860427
|
31/01/2023
|
VIFNI KODAKU
|
3305017WL0074064
|
VIFNI KODAKU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794971
|
|
VIFNI KODAKU
|
()
|
|
112
|
BALRAMPUR
|
CH-05-017-034-001/4263
()
|
3305017000NRG23310120231860433
|
31/01/2023
|
kevapati
|
3305017WL0074064
|
kevapati
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
06/02/2023
|
|
8523794958
|
|
kevapati
|
()
|
|
113
|
BALRAMPUR
|
CH-05-017-034-001/4267
()
|
3305017000NRG23310120231860435
|
31/01/2023
|
dikni kodhakoo
|
3305017WL0074064
|
dikni kodhakoo
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794957
|
|
dikni kodhakoo
|
()
|
|
114
|
BALRAMPUR
|
CH-05-017-034-001/4267
()
|
3305017000NRG23310120231860434
|
31/01/2023
|
mangal kodaku
|
3305017WL0074064
|
mangal kodaku
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794983
|
|
mangal kodaku
|
()
|
|
115
|
BALRAMPUR
|
CH-05-017-034-001/4314
()
|
3305017000NRG23310120231860447
|
31/01/2023
|
Narayan
|
3305017WL0074064
|
Narayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795005
|
|
Narayan
|
()
|
|
116
|
BALRAMPUR
|
CH-05-017-034-001/4314
()
|
3305017000NRG23310120231860448
|
31/01/2023
|
Vinita
|
3305017WL0074064
|
Vinita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795072
|
|
Vinita
|
()
|
|
117
|
BALRAMPUR
|
CH-05-017-034-001/4334
()
|
3305017000NRG23310120231860455
|
31/01/2023
|
amrit bhuihar
|
3305017WL0074064
|
amrit bhuihar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795006
|
|
amrit bhuihar
|
()
|
|
118
|
BALRAMPUR
|
CH-05-017-034-001/462
()
|
3305017000NRG23310120231860458
|
31/01/2023
|
MEENA SINGH
|
3305017WL0074064
|
MEENA SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794968
|
|
MEENA SINGH
|
()
|
|
119
|
BALRAMPUR
|
CH-05-017-034-001/462
()
|
3305017000NRG23310120231860457
|
31/01/2023
|
SANJIVANI
|
3305017WL0074064
|
SANJIVANI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794969
|
|
SANJIVANI
|
()
|
|
120
|
BALRAMPUR
|
CH-05-017-034-001/484
()
|
3305017000NRG23310120231860461
|
31/01/2023
|
SHRI PRASAD
|
3305017WL0074064
|
SHRI PRASAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794982
|
|
SHRI PRASAD
|
()
|
|
121
|
BALRAMPUR
|
CH-05-017-034-001/485
()
|
3305017000NRG23310120231860463
|
31/01/2023
|
AJAI RAM
|
3305017WL0074064
|
AJAI RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795064
|
|
AJAI RAM
|
()
|
|
122
|
BALRAMPUR
|
CH-05-017-034-001/507
()
|
3305017000NRG23310120231860470
|
31/01/2023
|
SHANTI
|
3305017WL0074064
|
SHANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794973
|
|
SHANTI
|
()
|
|
123
|
BALRAMPUR
|
CH-05-017-034-001/508
()
|
3305017000NRG23310120231860473
|
31/01/2023
|
RAMUDVEWA
|
3305017WL0074064
|
RAMUDVEWA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794961
|
|
RAMUDVEWA
|
()
|
|
124
|
BALRAMPUR
|
CH-05-017-034-001/649
()
|
3305017000NRG23310120231860489
|
31/01/2023
|
Kanti
|
3305017WL0074064
|
Kanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794965
|
|
Kanti
|
()
|
|
125
|
BALRAMPUR
|
CH-05-017-034-001/668-A
()
|
3305017000NRG23310120231860494
|
31/01/2023
|
rajkumari
|
3305017WL0074064
|
rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794962
|
|
rajkumari
|
()
|
|
126
|
BALRAMPUR
|
CH-05-017-034-001/745
()
|
3305017000NRG23310120231860498
|
31/01/2023
|
Sima Ram
|
3305017WL0074064
|
Sima Ram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794980
|
|
Sima Ram
|
()
|
|
127
|
BALRAMPUR
|
CH-05-017-035-002/386
()
|
3305017000NRG23300120231851765
|
31/01/2023
|
GOPAL DE
|
3305017WL0073771
|
GOPAL DE
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795056
|
|
GOPAL DE
|
()
|
|
128
|
BALRAMPUR
|
CH-05-017-035-002/44
()
|
3305017000NRG23300120231851773
|
31/01/2023
|
FEROS
|
3305017WL0073771
|
FEROS
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795071
|
|
FEROS
|
()
|
|
129
|
BALRAMPUR
|
CH-05-017-035-002/78
()
|
3305017000NRG23300120231851779
|
31/01/2023
|
BICHUVA
|
3305017WL0073771
|
BICHUVA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794974
|
|
BICHUVA
|
()
|
|
130
|
BALRAMPUR
|
CH-05-017-040-002/100
()
|
3305017000NRG23310120231862910
|
31/01/2023
|
SAKUNTI
|
3305017WL0074144
|
SAKUNTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795059
|
|
SAKUNTI
|
()
|
|
131
|
BALRAMPUR
|
CH-05-017-040-002/471
()
|
3305017000NRG23310120231862920
|
31/01/2023
|
motu singh
|
3305017WL0074144
|
motu singh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523794981
|
|
motu singh
|
()
|
|
132
|
BALRAMPUR
|
CH-05-017-050-001/168
()
|
3305017000NRG23300120231851781
|
31/01/2023
|
BINITA
|
3305017WL0073771
|
BINITA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
06/02/2023
|
|
8523794986
|
|
BINITA
|
()
|
|
133
|
BALRAMPUR
|
CH-27-017-034-001/4296
()
|
3305017000NRG23310120231860511
|
31/01/2023
|
kumari rajmati
|
3305017WL0074064
|
kumari rajmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523794994
|
|
kumari rajmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76914
|
76914
|
|
|
|
|
|
|
|
|
134
|
BALRAMPUR
|
CH-05-017-004-003/555
()
|
3305017000NRG23310120231862049
|
31/01/2023
|
Sitapati
|
3305017WL0074108
|
Sitapati
|
00415
|
SBIN0001331
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
8523795007
|
|
MRS SITAPATI MARAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
135
|
BALRAMPUR
|
CH-05-017-003-001/772
()
|
3305017000NRG23300120231853930
|
31/01/2023
|
Lilawati
|
3305017WL0073838
|
Lilawati
|
00415
|
SBIN0005489
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795024
|
|
MRS LILAWATI AYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
136
|
BALRAMPUR
|
CH-05-017-003-001/297
()
|
3305017000NRG23310120231856213
|
31/01/2023
|
BHAGMANIYA
|
3305017WL0073905
|
BHAGMANIYA
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795011
|
|
MRS BHAGMANIYA BHAGMANIYA
|
()
|
|
137
|
BALRAMPUR
|
CH-05-017-003-001/461
()
|
3305017000NRG23300120231853847
|
31/01/2023
|
dasrat
|
3305017WL0073836
|
dasrat
|
00415
|
SBIN0015464
|
612
|
612
|
Processed
|
06/02/2023
|
|
8523795008
|
|
MR DASHARATH SINGH
|
()
|
|
138
|
BALRAMPUR
|
CH-05-017-003-001/570
()
|
3305017000NRG23310120231856227
|
31/01/2023
|
SINDHU
|
3305017WL0073905
|
SINDHU
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795010
|
|
MR SINDHU RAM
|
()
|
|
139
|
BALRAMPUR
|
CH-05-017-003-001/745
()
|
3305017000NRG23310120231856231
|
31/01/2023
|
Balmiki
|
3305017WL0073905
|
Balmiki
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795023
|
|
SHRI BALMIKI AYAM
|
()
|
|
140
|
BALRAMPUR
|
CH-05-017-003-001/85
()
|
3305017000NRG23300120231853857
|
31/01/2023
|
Lalati
|
3305017WL0073836
|
Lalati
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795009
|
|
MISS KU LALTI
|
()
|
|
141
|
BALRAMPUR
|
CH-05-017-003-001/902
()
|
3305017000NRG23310120231856232
|
31/01/2023
|
Anil Kumar
|
3305017WL0073905
|
Anil Kumar
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795017
|
|
MR ANIL KUMAR
|
()
|
|
142
|
BALRAMPUR
|
CH-05-017-003-001/902
()
|
3305017000NRG23310120231856233
|
31/01/2023
|
Fulpati
|
3305017WL0073905
|
Fulpati
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795014
|
|
MS FUL PATHI
|
()
|
|
143
|
BALRAMPUR
|
CH-05-017-003-001/913
()
|
3305017000NRG23300120231853932
|
31/01/2023
|
Anita
|
3305017WL0073838
|
Anita
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795021
|
|
MISS KUMARI ANITA
|
()
|
|
144
|
BALRAMPUR
|
CH-05-017-003-001/927
()
|
3305017000NRG23310120231856234
|
31/01/2023
|
RAJMATIYA
|
3305017WL0073905
|
RAJMATIYA
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795013
|
|
MRS RAJMATIYA NETI
|
()
|
|
145
|
BALRAMPUR
|
CH-05-017-031-003/155
()
|
3305017000NRG23310120231861810
|
31/01/2023
|
ARUN
|
3305017WL0074103
|
ARUN
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
06/02/2023
|
|
8523795016
|
|
MR ARUN EKKA
|
()
|
|
146
|
BALRAMPUR
|
CH-05-017-034-001/574
()
|
3305017000NRG23310120231860480
|
31/01/2023
|
Birsay
|
3305017WL0074064
|
Birsay
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795015
|
|
MR BIRSAY RAM
|
()
|
|
147
|
BALRAMPUR
|
CH-05-017-034-001/574
()
|
3305017000NRG23310120231860481
|
31/01/2023
|
Sangita
|
3305017WL0074064
|
Sangita
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523795012
|
|
MISS SANGITA KUMARI
|
()
|
|
148
|
BALRAMPUR
|
CH-05-017-035-002/500
()
|
3305017000NRG23300120231851776
|
31/01/2023
|
ASRITA TIGGA
|
3305017WL0073771
|
ASRITA TIGGA
|
00415
|
SBIN0015464
|
612
|
612
|
Processed
|
06/02/2023
|
|
8523795022
|
|
MRS ASHRITA TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
149
|
BALRAMPUR
|
CH-05-017-034-001/4309
()
|
3305017000NRG23310120231860444
|
31/01/2023
|
mahendra
|
3305017WL0074064
|
mahendra
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
06/02/2023
|
|
8523794955
|
|
mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176262
|
176262
|
|
|
|
|
|
|
|