|
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-05-017-031-003/116
()
|
3305017000NRG23201020220704038
|
20/10/2022
|
Tilakdev
|
3305017WL0034932
|
Tilakdev
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290821
|
|
Tilakdev
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-031-003/151
()
|
3305017000NRG23201020220704483
|
20/10/2022
|
PRAKASH
|
3305017WL0034951
|
PRAKASH
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5960290822
|
|
PRAKASH
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-031-003/34-B
()
|
3305017000NRG23201020220704486
|
20/10/2022
|
Ujeet
|
3305017WL0034951
|
Ujeet
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290825
|
|
Ujeet
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-033-001/625
()
|
3305017000NRG23201020220700187
|
20/10/2022
|
DEVSAY CHERVA
|
3305017WL0034777
|
DEVSAY CHERVA
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
27/10/2022
|
|
5960290824
|
|
DEVSAY CHERVA
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-033-001/625
()
|
3305017000NRG23201020220700188
|
20/10/2022
|
SUSHMA CHERVA
|
3305017WL0034777
|
SUSHMA CHERVA
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
27/10/2022
|
|
5960290823
|
|
SUSHMA CHERVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-025-002/349
()
|
3305017000NRG23201020220702894
|
20/10/2022
|
Sukhsay
|
3305017WL0034881
|
Sukhsay
|
00089
|
CBIN0284728
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290826
|
|
Sukhsay
|
()
|
|
7
|
BALRAMPUR
|
CH-05-017-025-002/354
()
|
3305017000NRG23201020220702914
|
20/10/2022
|
MAHES RAM
|
3305017WL0034883
|
MAHES RAM
|
00089
|
CBIN0284728
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290827
|
|
MAHES RAM
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-025-002/381
()
|
3305017000NRG23201020220702942
|
20/10/2022
|
Sandeep Chrgat
|
3305017WL0034885
|
Sandeep Chrgat
|
00089
|
CBIN0284728
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960290828
|
|
Sandeep Chrgat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
BALRAMPUR
|
CH-05-017-029-002/103
()
|
3305017000NRG23201020220704001
|
20/10/2022
|
JOSEF KOL
|
3305017WL0034929
|
JOSEF KOL
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960290837
|
|
JOSEF KOL
|
()
|
|
10
|
BALRAMPUR
|
CH-05-017-040-001/452
()
|
3305017000NRG23201020220704066
|
20/10/2022
|
devanti
|
3305017WL0034935
|
devanti
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960290836
|
|
devanti
|
()
|
|
11
|
BALRAMPUR
|
CH-05-017-040-001/452
()
|
3305017000NRG23201020220704065
|
20/10/2022
|
Kavita
|
3305017WL0034935
|
Kavita
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960290833
|
|
Kavita
|
()
|
|
12
|
BALRAMPUR
|
CH-05-017-040-001/465
()
|
3305017000NRG23201020220704069
|
20/10/2022
|
ramkeval
|
3305017WL0034935
|
ramkeval
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960290832
|
|
ramkeval
|
()
|
|
13
|
BALRAMPUR
|
CH-05-017-040-001/465
()
|
3305017000NRG23201020220704068
|
20/10/2022
|
somarsai
|
3305017WL0034935
|
somarsai
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960290830
|
|
somarsai
|
()
|
|
14
|
BALRAMPUR
|
CH-05-017-040-001/465
()
|
3305017000NRG23201020220704067
|
20/10/2022
|
vauli
|
3305017WL0034935
|
vauli
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960290829
|
|
vauli
|
()
|
|
15
|
BALRAMPUR
|
CH-05-017-040-002/261
()
|
3305017000NRG23201020220704074
|
20/10/2022
|
baljit
|
3305017WL0034935
|
baljit
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960290838
|
|
baljit
|
()
|
|
16
|
BALRAMPUR
|
CH-05-017-040-002/261
()
|
3305017000NRG23201020220704073
|
20/10/2022
|
Mohrarmaniya
|
3305017WL0034935
|
Mohrarmaniya
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960290835
|
|
Mohrarmaniya
|
()
|
|
17
|
BALRAMPUR
|
CH-05-017-040-002/265
()
|
3305017000NRG23201020220704075
|
20/10/2022
|
SUNIL YADAV
|
3305017WL0034935
|
SUNIL YADAV
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
27/10/2022
|
|
5960290831
|
|
SUNIL YADAV
|
()
|
|
18
|
BALRAMPUR
|
CH-05-017-040-002/273
()
|
3305017000NRG23201020220704076
|
20/10/2022
|
rekha
|
3305017WL0034935
|
rekha
|
00093
|
CRGB0006067
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960290834
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
19
|
BALRAMPUR
|
CH-05-017-025-002/93
()
|
3305017000NRG23201020220702949
|
20/10/2022
|
BUDHNI
|
3305017WL0034885
|
BUDHNI
|
00093
|
CRGB0006075
|
1020
|
1020
|
Rejected
|
27/10/2022
|
|
5960290840
|
No Such Account
|
|
|
|
20
|
BALRAMPUR
|
CH-05-017-031-002/80-A
()
|
3305017000NRG23201020220704278
|
20/10/2022
|
MANGNA
|
3305017WL0034941
|
MANGNA
|
00093
|
CRGB0006075
|
408
|
408
|
Processed
|
27/10/2022
|
|
5960290925
|
|
MANGNA
|
()
|
|
21
|
BALRAMPUR
|
CH-05-017-033-001/12
()
|
3305017000NRG23201020220700092
|
20/10/2022
|
SAMALVIJAY
|
3305017WL0034777
|
SAMALVIJAY
|
00093
|
CRGB0006075
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960290839
|
|
SAMALVIJAY
|
()
|
|
22
|
BALRAMPUR
|
CH-05-017-033-001/528
()
|
3305017000NRG23201020220700157
|
20/10/2022
|
BINOD KODAKOO
|
3305017WL0034777
|
BINOD KODAKOO
|
00093
|
CRGB0006075
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960290843
|
|
BINOD KODAKOO
|
()
|
|
23
|
BALRAMPUR
|
CH-05-017-033-001/588
()
|
3305017000NRG23201020220700170
|
20/10/2022
|
SHARDA
|
3305017WL0034777
|
SHARDA
|
00093
|
CRGB0006075
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960290842
|
|
SHARDA
|
()
|
|
24
|
BALRAMPUR
|
CH-05-017-033-001/640
()
|
3305017000NRG23201020220700191
|
20/10/2022
|
RESHMA
|
3305017WL0034777
|
RESHMA
|
00093
|
CRGB0006075
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960290841
|
|
RESHMA
|
()
|
|
25
|
BALRAMPUR
|
CH-05-017-033-001/655
()
|
3305017000NRG23201020220700196
|
20/10/2022
|
Anita
|
3305017WL0034777
|
Anita
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5960290845
|
|
Anita
|
()
|
|
26
|
BALRAMPUR
|
CH-05-017-033-001/655
()
|
3305017000NRG23201020220700195
|
20/10/2022
|
Shailesh Kumar
|
3305017WL0034777
|
Shailesh Kumar
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5960290846
|
|
Shailesh Kumar
|
()
|
|
27
|
BALRAMPUR
|
CH-27-017-033-001/622
()
|
3305017000NRG23201020220700203
|
20/10/2022
|
Sitapati
|
3305017WL0034777
|
Sitapati
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5960290844
|
|
Sitapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
28
|
BALRAMPUR
|
CH-05-017-025-002/133
()
|
3305017000NRG23201020220702941
|
20/10/2022
|
Antonish
|
3305017WL0034885
|
Antonish
|
00093
|
CRGB0006079
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960290922
|
|
Antonish
|
()
|
|
29
|
BALRAMPUR
|
CH-05-017-025-002/318
()
|
3305017000NRG23201020220702893
|
20/10/2022
|
FULBASO AAYAM
|
3305017WL0034881
|
FULBASO AAYAM
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290848
|
|
FULBASO AAYAM
|
()
|
|
30
|
BALRAMPUR
|
CH-05-017-025-002/383
()
|
3305017000NRG23201020220702915
|
20/10/2022
|
Sudhir
|
3305017WL0034883
|
Sudhir
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290857
|
|
Sudhir
|
()
|
|
31
|
BALRAMPUR
|
CH-05-017-025-002/383
()
|
3305017000NRG23201020220702916
|
20/10/2022
|
Sunita
|
3305017WL0034883
|
Sunita
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290856
|
|
Sunita
|
()
|
|
32
|
BALRAMPUR
|
CH-05-017-025-002/397
()
|
3305017000NRG23201020220702895
|
20/10/2022
|
Arujan Maravi
|
3305017WL0034881
|
Arujan Maravi
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290849
|
|
Arujan Maravi
|
()
|
|
33
|
BALRAMPUR
|
CH-05-017-025-002/397
()
|
3305017000NRG23201020220702896
|
20/10/2022
|
FULESHWARI
|
3305017WL0034881
|
FULESHWARI
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290860
|
|
FULESHWARI
|
()
|
|
34
|
BALRAMPUR
|
CH-05-017-025-002/401
()
|
3305017000NRG23201020220702944
|
20/10/2022
|
Anita charagat
|
3305017WL0034885
|
Anita charagat
|
00093
|
CRGB0006079
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960290850
|
|
Anita charagat
|
()
|
|
35
|
BALRAMPUR
|
CH-05-017-025-002/401
()
|
3305017000NRG23201020220702943
|
20/10/2022
|
Prdeep charagat
|
3305017WL0034885
|
Prdeep charagat
|
00093
|
CRGB0006079
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960290851
|
|
Prdeep charagat
|
()
|
|
36
|
BALRAMPUR
|
CH-05-017-025-002/408
()
|
3305017000NRG23201020220702897
|
20/10/2022
|
Kalawati Maravi
|
3305017WL0034881
|
Kalawati Maravi
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290847
|
|
Kalawati Maravi
|
()
|
|
37
|
BALRAMPUR
|
CH-05-017-025-002/414
()
|
3305017000NRG23201020220702917
|
20/10/2022
|
Rakesh kol
|
3305017WL0034883
|
Rakesh kol
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290858
|
|
Rakesh kol
|
()
|
|
38
|
BALRAMPUR
|
CH-05-017-025-002/419
()
|
3305017000NRG23201020220702918
|
20/10/2022
|
Ramkeshwar kumhariya
|
3305017WL0034883
|
Ramkeshwar kumhariya
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290854
|
|
Ramkeshwar kumhariya
|
()
|
|
39
|
BALRAMPUR
|
CH-05-017-025-002/422
()
|
3305017000NRG23201020220702919
|
20/10/2022
|
Ramlakhan chargat
|
3305017WL0034883
|
Ramlakhan chargat
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290853
|
|
Ramlakhan chargat
|
()
|
|
40
|
BALRAMPUR
|
CH-05-017-025-002/422
()
|
3305017000NRG23201020220702920
|
20/10/2022
|
Shukhmaniya chargat
|
3305017WL0034883
|
Shukhmaniya chargat
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290852
|
|
Shukhmaniya chargat
|
()
|
|
41
|
BALRAMPUR
|
CH-05-017-025-002/436
()
|
3305017000NRG23201020220702921
|
20/10/2022
|
AMRIT
|
3305017WL0034883
|
AMRIT
|
00093
|
CRGB0006079
|
408
|
408
|
Processed
|
27/10/2022
|
|
5960290923
|
|
AMRIT
|
()
|
|
42
|
BALRAMPUR
|
CH-05-017-025-002/437
()
|
3305017000NRG23201020220702922
|
20/10/2022
|
JAGMANIYA
|
3305017WL0034883
|
JAGMANIYA
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290920
|
|
JAGMANIYA
|
()
|
|
43
|
BALRAMPUR
|
CH-05-017-025-002/438
()
|
3305017000NRG23201020220702923
|
20/10/2022
|
AMARSAI
|
3305017WL0034883
|
AMARSAI
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290924
|
|
AMARSAI
|
()
|
|
44
|
BALRAMPUR
|
CH-05-017-025-002/442
()
|
3305017000NRG23201020220702924
|
20/10/2022
|
ROSHAN KOL
|
3305017WL0034883
|
ROSHAN KOL
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290859
|
|
ROSHAN KOL
|
()
|
|
45
|
BALRAMPUR
|
CH-05-017-025-002/561
()
|
3305017000NRG23201020220702946
|
20/10/2022
|
sangeeta
|
3305017WL0034885
|
sangeeta
|
00093
|
CRGB0006079
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960290855
|
|
sangeeta
|
()
|
|
46
|
BALRAMPUR
|
CH-05-017-025-002/561
()
|
3305017000NRG23201020220702947
|
20/10/2022
|
SUNIT
|
3305017WL0034885
|
SUNIT
|
00093
|
CRGB0006079
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960290862
|
|
SUNIT
|
()
|
|
47
|
BALRAMPUR
|
CH-05-017-025-002/567
()
|
3305017000NRG23201020220702925
|
20/10/2022
|
RAMKEWAL
|
3305017WL0034883
|
RAMKEWAL
|
00093
|
CRGB0006079
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960290921
|
|
RAMKEWAL
|
()
|
|
48
|
BALRAMPUR
|
CH-05-017-025-002/588
()
|
3305017000NRG23201020220702898
|
20/10/2022
|
MANBODH
|
3305017WL0034881
|
MANBODH
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290861
|
|
MANBODH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
49
|
BALRAMPUR
|
CH-05-017-031-003/144
()
|
3305017000NRG23201020220704041
|
20/10/2022
|
PUSHPA YADAV
|
3305017WL0034932
|
PUSHPA YADAV
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290903
|
|
PUSHPA YADAV
|
()
|
|
50
|
BALRAMPUR
|
CH-05-017-031-003/144
()
|
3305017000NRG23201020220704040
|
20/10/2022
|
RAJESH YADAV
|
3305017WL0034932
|
RAJESH YADAV
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290904
|
|
RAJESH YADAV
|
()
|
|
51
|
BALRAMPUR
|
CH-05-017-033-001/40-A
()
|
3305017000NRG23201020220700138
|
20/10/2022
|
ANITA KUJUR
|
3305017WL0034777
|
ANITA KUJUR
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960290905
|
|
ANITA KUJUR
|
()
|
|
52
|
BALRAMPUR
|
CH-05-017-033-001/498
()
|
3305017000NRG23201020220700151
|
20/10/2022
|
SONAM
|
3305017WL0034777
|
SONAM
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290906
|
|
SONAM
|
()
|
|
53
|
BALRAMPUR
|
CH-05-017-033-001/623
()
|
3305017000NRG23201020220700186
|
20/10/2022
|
AKANSHA KHAKHA
|
3305017WL0034777
|
AKANSHA KHAKHA
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
27/10/2022
|
|
5960290902
|
|
AKANSHA KHAKHA
|
()
|
|
54
|
BALRAMPUR
|
CH-05-017-040-001/394
()
|
3305017000NRG23201020220704063
|
20/10/2022
|
Lalita
|
3305017WL0034935
|
Lalita
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960290901
|
|
Lalita
|
()
|
|
55
|
BALRAMPUR
|
CH-05-017-040-001/396
()
|
3305017000NRG23201020220704064
|
20/10/2022
|
Menkali
|
3305017WL0034935
|
Menkali
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960290900
|
|
Menkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
56
|
BALRAMPUR
|
CH-05-017-025-002/315
()
|
3305017000NRG23201020220702892
|
20/10/2022
|
SUMITRA
|
3305017WL0034881
|
SUMITRA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290896
|
|
SUMITRA
|
()
|
|
57
|
BALRAMPUR
|
CH-05-017-025-002/440
()
|
3305017000NRG23201020220702945
|
20/10/2022
|
UMASHANKAR
|
3305017WL0034885
|
UMASHANKAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960290865
|
|
UMASHANKAR
|
()
|
|
58
|
BALRAMPUR
|
CH-05-017-029-002/25-A
()
|
3305017000NRG23201020220703969
|
20/10/2022
|
SUNDARSAI
|
3305017WL0034927
|
SUNDARSAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5960290909
|
|
SUNDARSAI
|
()
|
|
59
|
BALRAMPUR
|
CH-05-017-029-002/34-A
()
|
3305017000NRG23201020220703970
|
20/10/2022
|
RAJU
|
3305017WL0034927
|
RAJU
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960290893
|
|
RAJU
|
()
|
|
60
|
BALRAMPUR
|
CH-05-017-029-002/372
()
|
3305017000NRG23201020220704008
|
20/10/2022
|
Surajlal
|
3305017WL0034929
|
Surajlal
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960290875
|
|
Surajlal
|
()
|
|
61
|
BALRAMPUR
|
CH-05-017-029-002/393
()
|
3305017000NRG23201020220703983
|
20/10/2022
|
Jagsai
|
3305017WL0034928
|
Jagsai
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960290877
|
|
Jagsai
|
()
|
|
62
|
BALRAMPUR
|
CH-05-017-029-002/41
()
|
3305017000NRG23201020220704011
|
20/10/2022
|
SUNITA
|
3305017WL0034929
|
SUNITA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960290876
|
|
SUNITA
|
()
|
|
63
|
BALRAMPUR
|
CH-05-017-029-002/43
()
|
3305017000NRG23201020220704012
|
20/10/2022
|
BISHUN
|
3305017WL0034929
|
BISHUN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960290915
|
|
BISHUN
|
()
|
|
64
|
BALRAMPUR
|
CH-05-017-029-002/72-C
()
|
3305017000NRG23201020220704015
|
20/10/2022
|
SUBESHNI
|
3305017WL0034929
|
SUBESHNI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960290908
|
|
SUBESHNI
|
()
|
|
65
|
BALRAMPUR
|
CH-05-017-029-002/80
()
|
3305017000NRG23201020220704017
|
20/10/2022
|
PANPATI
|
3305017WL0034929
|
PANPATI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960290883
|
|
PANPATI
|
()
|
|
66
|
BALRAMPUR
|
CH-05-017-029-002/9-B
()
|
3305017000NRG23201020220703975
|
20/10/2022
|
RAGHUNATH
|
3305017WL0034927
|
RAGHUNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5960290910
|
|
RAGHUNATH
|
()
|
|
67
|
BALRAMPUR
|
CH-05-017-033-001/108
()
|
3305017000NRG23201020220700086
|
20/10/2022
|
SHIVMANIYA
|
3305017WL0034777
|
SHIVMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5960290890
|
|
SHIVMANIYA
|
()
|
|
68
|
BALRAMPUR
|
CH-05-017-033-001/15
()
|
3305017000NRG23201020220700110
|
20/10/2022
|
GENDLAL
|
3305017WL0034777
|
GENDLAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290872
|
|
GENDLAL
|
()
|
|
69
|
BALRAMPUR
|
CH-05-017-033-001/15-A
()
|
3305017000NRG23201020220700113
|
20/10/2022
|
STHER Xalxo
|
3305017WL0034777
|
STHER Xalxo
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960290874
|
|
STHER Xalxo
|
()
|
|
70
|
BALRAMPUR
|
CH-05-017-033-001/225-A
()
|
3305017000NRG23201020220700124
|
20/10/2022
|
PUSHPA
|
3305017WL0034777
|
PUSHPA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960290917
|
|
PUSHPA
|
()
|
|
71
|
BALRAMPUR
|
CH-05-017-033-001/375
()
|
3305017000NRG23201020220700136
|
20/10/2022
|
RAJNATH RAM
|
3305017WL0034777
|
RAJNATH RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5960290916
|
|
RAJNATH RAM
|
()
|
|
72
|
BALRAMPUR
|
CH-05-017-033-001/494
()
|
3305017000NRG23201020220700150
|
20/10/2022
|
SUNIL YADAV
|
3305017WL0034777
|
SUNIL YADAV
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960290884
|
|
SUNIL YADAV
|
()
|
|
73
|
BALRAMPUR
|
CH-05-017-033-001/50
()
|
3305017000NRG23201020220700152
|
20/10/2022
|
BASANT
|
3305017WL0034777
|
BASANT
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960290866
|
|
BASANT
|
()
|
|
74
|
BALRAMPUR
|
CH-05-017-033-001/548
()
|
3305017000NRG23201020220700161
|
20/10/2022
|
MALTI PANIKA
|
3305017WL0034777
|
MALTI PANIKA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
27/10/2022
|
|
5960290888
|
|
MALTI PANIKA
|
()
|
|
75
|
BALRAMPUR
|
CH-05-017-033-001/548
()
|
3305017000NRG23201020220700160
|
20/10/2022
|
SATANAND PANIKA
|
3305017WL0034777
|
SATANAND PANIKA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960290887
|
|
SATANAND PANIKA
|
()
|
|
76
|
BALRAMPUR
|
CH-05-017-033-001/552
()
|
3305017000NRG23201020220700162
|
20/10/2022
|
BOGDA UHI KORWA
|
3305017WL0034777
|
BOGDA UHI KORWA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5960290867
|
|
BOGDA UHI KORWA
|
()
|
|
77
|
BALRAMPUR
|
CH-05-017-033-001/552
()
|
3305017000NRG23201020220700163
|
20/10/2022
|
FULKUWARI DIH KORWA
|
3305017WL0034777
|
FULKUWARI DIH KORWA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5960290868
|
|
FULKUWARI DIH KORWA
|
()
|
|
78
|
BALRAMPUR
|
CH-05-017-033-001/567
()
|
3305017000NRG23201020220700167
|
20/10/2022
|
HIRMEN
|
3305017WL0034777
|
HIRMEN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960290870
|
|
HIRMEN
|
()
|
|
79
|
BALRAMPUR
|
CH-05-017-033-001/580
()
|
3305017000NRG23201020220700168
|
20/10/2022
|
KRIPA SINGH
|
3305017WL0034777
|
KRIPA SINGH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290869
|
|
KRIPA SINGH
|
()
|
|
80
|
BALRAMPUR
|
CH-05-017-033-001/588
()
|
3305017000NRG23201020220700169
|
20/10/2022
|
DEVPRASAD
|
3305017WL0034777
|
DEVPRASAD
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960290894
|
|
DEVPRASAD
|
()
|
|
81
|
BALRAMPUR
|
CH-05-017-033-001/595
()
|
3305017000NRG23201020220700171
|
20/10/2022
|
CHABINATH SINGH
|
3305017WL0034777
|
CHABINATH SINGH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960290918
|
|
CHABINATH SINGH
|
()
|
|
82
|
BALRAMPUR
|
CH-05-017-033-001/595
()
|
3305017000NRG23201020220700172
|
20/10/2022
|
SHANTI SINGH
|
3305017WL0034777
|
SHANTI SINGH
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960290919
|
|
SHANTI SINGH
|
()
|
|
83
|
BALRAMPUR
|
CH-05-017-033-001/599
()
|
3305017000NRG23201020220700173
|
20/10/2022
|
LUGADI KODAKU
|
3305017WL0034777
|
LUGADI KODAKU
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960290878
|
|
LUGADI KODAKU
|
()
|
|
84
|
BALRAMPUR
|
CH-05-017-033-001/599
()
|
3305017000NRG23201020220700174
|
20/10/2022
|
SURYA RAM
|
3305017WL0034777
|
SURYA RAM
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960290886
|
|
SURYA RAM
|
()
|
|
85
|
BALRAMPUR
|
CH-05-017-033-001/607
()
|
3305017000NRG23201020220700178
|
20/10/2022
|
Anjli lakra
|
3305017WL0034777
|
Anjli lakra
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290871
|
|
Anjli lakra
|
()
|
|
86
|
BALRAMPUR
|
CH-05-017-033-001/608
()
|
3305017000NRG23201020220700179
|
20/10/2022
|
VISHNU
|
3305017WL0034777
|
VISHNU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290913
|
|
VISHNU
|
()
|
|
87
|
BALRAMPUR
|
CH-05-017-033-001/609
()
|
3305017000NRG23201020220700180
|
20/10/2022
|
MAHESWARI
|
3305017WL0034777
|
MAHESWARI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960290873
|
|
MAHESWARI
|
()
|
|
88
|
BALRAMPUR
|
CH-05-017-033-001/612
()
|
3305017000NRG23201020220700183
|
20/10/2022
|
SHIVLAL
|
3305017WL0034777
|
SHIVLAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290885
|
|
SHIVLAL
|
()
|
|
89
|
BALRAMPUR
|
CH-05-017-033-001/639
()
|
3305017000NRG23201020220700189
|
20/10/2022
|
AMRA
|
3305017WL0034777
|
AMRA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960290911
|
|
AMRA
|
()
|
|
90
|
BALRAMPUR
|
CH-05-017-033-001/639
()
|
3305017000NRG23201020220700190
|
20/10/2022
|
BUDHANI
|
3305017WL0034777
|
BUDHANI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960290912
|
|
BUDHANI
|
()
|
|
91
|
BALRAMPUR
|
CH-05-017-033-001/650
()
|
3305017000NRG23201020220700192
|
20/10/2022
|
MANGAL DAS
|
3305017WL0034777
|
MANGAL DAS
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960290889
|
|
MANGAL DAS
|
()
|
|
92
|
BALRAMPUR
|
CH-05-017-033-001/654
()
|
3305017000NRG23201020220700194
|
20/10/2022
|
PUSANTI
|
3305017WL0034777
|
PUSANTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960290892
|
|
PUSANTI
|
()
|
|
93
|
BALRAMPUR
|
CH-05-017-033-001/654
()
|
3305017000NRG23201020220700193
|
20/10/2022
|
VILFUL
|
3305017WL0034777
|
VILFUL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960290891
|
|
VILFUL
|
()
|
|
94
|
BALRAMPUR
|
CH-05-017-033-001/9-A
()
|
3305017000NRG23201020220700199
|
20/10/2022
|
KALAWATI
|
3305017WL0034777
|
KALAWATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960290914
|
|
KALAWATI
|
()
|
|
95
|
BALRAMPUR
|
CH-05-017-040-002/96
()
|
3305017000NRG23201020220704083
|
20/10/2022
|
baspati
|
3305017WL0034935
|
baspati
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960290882
|
|
baspati
|
()
|
|
96
|
BALRAMPUR
|
CH-05-017-040-002/96-A
()
|
3305017000NRG23201020220704085
|
20/10/2022
|
SONAMATI
|
3305017WL0034935
|
SONAMATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960290881
|
|
SONAMATI
|
()
|
|
97
|
BALRAMPUR
|
CH-27-017-033-001/620
()
|
3305017000NRG23201020220700201
|
20/10/2022
|
Durga devi
|
3305017WL0034777
|
Durga devi
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960290879
|
|
Durga devi
|
()
|
|
98
|
BALRAMPUR
|
CH-27-017-033-001/620
()
|
3305017000NRG23201020220700200
|
20/10/2022
|
Ramkrishna cherva
|
3305017WL0034777
|
Ramkrishna cherva
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960290880
|
|
Ramkrishna cherva
|
()
|
|
99
|
BALRAMPUR
|
CH-27-017-033-001/621
()
|
3305017000NRG23201020220700202
|
20/10/2022
|
Shivkumar
|
3305017WL0034777
|
Shivkumar
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960290895
|
|
Shivkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36312
|
36312
|
|
|
|
|
|
|
|
|
100
|
BALRAMPUR
|
CH-05-017-025-002/315
()
|
3305017000NRG23201020220702891
|
20/10/2022
|
Abhishek maravi
|
3305017WL0034881
|
Abhishek maravi
|
00415
|
SBIN0005489
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290907
|
|
MR ABHISHEK MARABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
101
|
BALRAMPUR
|
CH-05-017-029-001/192
()
|
3305017000NRG23201020220703961
|
20/10/2022
|
DEVKUNWAR
|
3305017WL0034927
|
DEVKUNWAR
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5960290897
|
|
MISS DEVKUNWAR AYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
BALRAMPUR
|
CH-05-017-033-001/607
()
|
3305017000NRG23201020220700177
|
20/10/2022
|
VIVEK
|
3305017WL0034777
|
VIVEK
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290899
|
|
MR VIVEK RAJ LAKRA
|
()
|
|
103
|
BALRAMPUR
|
CH-05-017-033-001/613
()
|
3305017000NRG23201020220700184
|
20/10/2022
|
SUGANTI
|
3305017WL0034777
|
SUGANTI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
5960290898
|
|
MRS SUGANTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
104
|
BALRAMPUR
|
CH-05-017-029-002/417
()
|
3305017000NRG23201020220703988
|
20/10/2022
|
Suresh
|
3305017WL0034928
|
Suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5960290864
|
|
Suresh
|
()
|
|
105
|
BALRAMPUR
|
CH-05-017-029-002/73
()
|
3305017000NRG23201020220703974
|
20/10/2022
|
Anil
|
3305017WL0034927
|
Anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5960290863
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98736
|
98736
|
|
|
|
|
|
|
|