|
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-05-017-016-001/27
()
|
3305017000NRG23270620220087431
|
06/07/2022
|
KALAWATI
|
3305017WL0004898
|
KALAWATI
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172515
|
|
KALAWATI
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-016-001/452-A
()
|
3305017000NRG23270620220087479
|
06/07/2022
|
SULAKHNI
|
3305017WL0004898
|
SULAKHNI
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172135
|
|
SULAKHNI
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-016-001/50
()
|
3305017000NRG23270620220087494
|
06/07/2022
|
AKLU
|
3305017WL0004898
|
AKLU
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172512
|
|
AKLU
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-016-001/50
()
|
3305017000NRG23270620220087496
|
06/07/2022
|
AKLU
|
3305017WL0004898
|
AKLU
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172511
|
|
AKLU
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-016-001/50
()
|
3305017000NRG23270620220087497
|
06/07/2022
|
SONIYA
|
3305017WL0004898
|
SONIYA
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172514
|
|
SONIYA
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-016-001/50
()
|
3305017000NRG23270620220087495
|
06/07/2022
|
SONIYA
|
3305017WL0004898
|
SONIYA
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172513
|
|
SONIYA
|
()
|
|
7
|
BALRAMPUR
|
CH-05-017-016-001/64-A
()
|
3305017000NRG23270620220087274
|
06/07/2022
|
ANJU YADAV
|
3305017WL0004893
|
ANJU YADAV
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172147
|
|
ANJU YADAV
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-018-001/29-A
()
|
3305017000NRG23050720220149936
|
06/07/2022
|
anima bada
|
3305017WL0007238
|
anima bada
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172136
|
|
anima bada
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-018-001/387
()
|
3305017000NRG23050720220149948
|
06/07/2022
|
bhuneshvar
|
3305017WL0007238
|
bhuneshvar
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172137
|
|
bhuneshvar
|
()
|
|
10
|
BALRAMPUR
|
CH-05-017-019-001/275
()
|
3305017000NRG23040720220144025
|
06/07/2022
|
Bimal Kushvaha
|
3305017WL0007047
|
Bimal Kushvaha
|
00089
|
CBIN0281579
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172132
|
|
Bimal Kushvaha
|
()
|
|
11
|
BALRAMPUR
|
CH-05-017-019-003/107
()
|
3305017000NRG23040720220144036
|
06/07/2022
|
AMAR
|
3305017WL0007047
|
AMAR
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172133
|
|
AMAR
|
()
|
|
12
|
BALRAMPUR
|
CH-05-017-019-003/107
()
|
3305017000NRG23290620220102038
|
06/07/2022
|
AMAR
|
3305017WL0005484
|
AMAR
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172134
|
|
AMAR
|
()
|
|
13
|
BALRAMPUR
|
CH-05-017-019-003/107
()
|
3305017000NRG23290620220102039
|
06/07/2022
|
SARITA
|
3305017WL0005484
|
SARITA
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172144
|
|
SARITA
|
()
|
|
14
|
BALRAMPUR
|
CH-05-017-019-003/107
()
|
3305017000NRG23040720220144037
|
06/07/2022
|
SARITA
|
3305017WL0007047
|
SARITA
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172145
|
|
SARITA
|
()
|
|
15
|
BALRAMPUR
|
CH-05-017-019-003/258
()
|
3305017000NRG23290620220102048
|
06/07/2022
|
dhankumari
|
3305017WL0005484
|
dhankumari
|
00089
|
CBIN0281579
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
2969172508
|
|
dhankumari
|
()
|
|
16
|
BALRAMPUR
|
CH-05-017-022-001/136
()
|
3305017000NRG23300620220109682
|
06/07/2022
|
MUNI
|
3305017WL0005824
|
MUNI
|
00089
|
CBIN0281579
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172504
|
|
MUNI
|
()
|
|
17
|
BALRAMPUR
|
CH-05-017-022-001/136
()
|
3305017000NRG23300620220109680
|
06/07/2022
|
MUNI
|
3305017WL0005824
|
MUNI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172503
|
|
MUNI
|
()
|
|
18
|
BALRAMPUR
|
CH-05-017-022-001/136
()
|
3305017000NRG23300620220109681
|
06/07/2022
|
prem
|
3305017WL0005824
|
prem
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172507
|
|
prem
|
()
|
|
19
|
BALRAMPUR
|
CH-05-017-022-001/136
()
|
3305017000NRG23300620220109683
|
06/07/2022
|
prem
|
3305017WL0005824
|
prem
|
00089
|
CBIN0281579
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172506
|
|
prem
|
()
|
|
20
|
BALRAMPUR
|
CH-05-017-022-001/242
()
|
3305017000NRG23300620220109704
|
06/07/2022
|
rajendar kumar
|
3305017WL0005824
|
rajendar kumar
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172509
|
|
rajendar kumar
|
()
|
|
21
|
BALRAMPUR
|
CH-05-017-022-001/242
()
|
3305017000NRG23300620220109705
|
06/07/2022
|
rajendar kumar
|
3305017WL0005824
|
rajendar kumar
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172510
|
|
rajendar kumar
|
()
|
|
22
|
BALRAMPUR
|
CH-05-017-022-001/971
()
|
3305017000NRG23300620220109759
|
06/07/2022
|
JAIDEEP
|
3305017WL0005824
|
JAIDEEP
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172200
|
|
JAIDEEP
|
()
|
|
23
|
BALRAMPUR
|
CH-05-017-029-003/404
()
|
3305017000NRG23010720220112683
|
06/07/2022
|
Anarkali
|
3305017WL0005920
|
Anarkali
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172141
|
|
Anarkali
|
()
|
|
24
|
BALRAMPUR
|
CH-05-017-029-003/404
()
|
3305017000NRG23010720220112684
|
06/07/2022
|
Anarkali
|
3305017WL0005920
|
Anarkali
|
00089
|
CBIN0281579
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
2969172142
|
|
Anarkali
|
()
|
|
25
|
BALRAMPUR
|
CH-05-017-033-002/235-A
()
|
3305017000NRG23010720220115370
|
06/07/2022
|
BITWA
|
3305017WL0006007
|
BITWA
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172502
|
|
BITWA
|
()
|
|
26
|
BALRAMPUR
|
CH-05-017-033-002/235-A
()
|
3305017000NRG23010720220115371
|
06/07/2022
|
SUNDARI
|
3305017WL0006007
|
SUNDARI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172505
|
|
SUNDARI
|
()
|
|
27
|
BALRAMPUR
|
CH-05-017-033-002/567
()
|
3305017000NRG23010720220115399
|
06/07/2022
|
RAMPRIT SAMMAT
|
3305017WL0006007
|
RAMPRIT SAMMAT
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172146
|
|
RAMPRIT SAMMAT
|
()
|
|
28
|
BALRAMPUR
|
CH-05-017-036-001/552
()
|
3305017000NRG23300620220109053
|
06/07/2022
|
VIKASH GUPTA
|
3305017WL0005792
|
VIKASH GUPTA
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172139
|
|
VIKASH GUPTA
|
()
|
|
29
|
BALRAMPUR
|
CH-05-017-039-001/312
()
|
3305017000NRG23060720220158062
|
06/07/2022
|
Naveen Lakra
|
3305017WL0007512
|
Naveen Lakra
|
00089
|
CBIN0281579
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172143
|
|
Naveen Lakra
|
()
|
|
30
|
BALRAMPUR
|
CH-05-017-040-001/453
()
|
3305017000NRG23010720220111928
|
06/07/2022
|
Shiv kumar das
|
3305017WL0005890
|
Shiv kumar das
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172140
|
|
Shiv kumar das
|
()
|
|
31
|
BALRAMPUR
|
CH-05-017-049-002/979
()
|
3305017000NRG23060720220161668
|
06/07/2022
|
Arti Gupta
|
3305017WL0007627
|
Arti Gupta
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172138
|
|
Arti Gupta
|
()
|
|
32
|
BALRAMPUR
|
CH-27-017-074-002/552
()
|
3305017000NRG23010720220115413
|
06/07/2022
|
Pankaj Kumar
|
3305017WL0006007
|
Pankaj Kumar
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172148
|
|
Pankaj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
33
|
BALRAMPUR
|
CH-05-017-028-001/497
()
|
3305017000NRG23010720220118489
|
06/07/2022
|
anita kujur
|
3305017WL0006107
|
anita kujur
|
00089
|
CBIN0284727
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172202
|
|
anita kujur
|
()
|
|
34
|
BALRAMPUR
|
CH-05-017-028-002/159
()
|
3305017000NRG23010720220118550
|
06/07/2022
|
SHIVRAM
|
3305017WL0006107
|
SHIVRAM
|
00089
|
CBIN0284727
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172201
|
|
SHIVRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
35
|
BALRAMPUR
|
CH-05-017-024-001/124
()
|
3305017000NRG23270620220088829
|
06/07/2022
|
PREMSAI
|
3305017WL0004957
|
PREMSAI
|
00089
|
CBIN0284728
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172203
|
|
PREMSAI
|
()
|
|
36
|
BALRAMPUR
|
CH-05-017-027-001/358
()
|
3305017000NRG23300620220109565
|
06/07/2022
|
Kumari Anita Kashi
|
3305017WL0005819
|
Kumari Anita Kashi
|
00089
|
CBIN0284728
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172205
|
|
Kumari Anita Kashi
|
()
|
|
37
|
BALRAMPUR
|
CH-05-017-027-001/358
()
|
3305017000NRG23300620220109566
|
06/07/2022
|
Kumari Binita Kashiac
|
3305017WL0005819
|
Kumari Binita Kashiac
|
00089
|
CBIN0284728
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172204
|
|
Kumari Binita Kashiac
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
38
|
BALRAMPUR
|
CH-05-017-045-001/510
()
|
3305017000NRG23300620220109273
|
06/07/2022
|
RAJKUMARI
|
3305017WL0005806
|
RAJKUMARI
|
00089
|
CBIN0284865
|
204
|
204
|
Processed
|
11/07/2022
|
|
2969172206
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
39
|
BALRAMPUR
|
CH-05-017-028-001/102
()
|
3305017000NRG23010720220118434
|
06/07/2022
|
RAMVICHAR
|
3305017WL0006107
|
RAMVICHAR
|
00093
|
CRGB0000302
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172209
|
|
RAMVICHAR
|
()
|
|
40
|
BALRAMPUR
|
CH-05-017-028-001/162
()
|
3305017000NRG23010720220118446
|
06/07/2022
|
MAHESH TIRKEY
|
3305017WL0006107
|
MAHESH TIRKEY
|
00093
|
CRGB0000302
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172208
|
|
MAHESH TIRKEY
|
()
|
|
41
|
BALRAMPUR
|
CH-05-017-028-001/162
()
|
3305017000NRG23010720220118447
|
06/07/2022
|
MAHESH TIRKEY
|
3305017WL0006107
|
MAHESH TIRKEY
|
00093
|
CRGB0000302
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172207
|
|
MAHESH TIRKEY
|
()
|
|
42
|
BALRAMPUR
|
CH-05-017-028-001/175
()
|
3305017000NRG23010720220118454
|
06/07/2022
|
Rupsay
|
3305017WL0006107
|
Rupsay
|
00093
|
CRGB0000302
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172216
|
|
Rupsay
|
()
|
|
43
|
BALRAMPUR
|
CH-05-017-028-001/18
()
|
3305017000NRG23010720220118455
|
06/07/2022
|
KUMARI SHILA
|
3305017WL0006107
|
KUMARI SHILA
|
00093
|
CRGB0000302
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172211
|
|
KUMARI SHILA
|
()
|
|
44
|
BALRAMPUR
|
CH-05-017-028-001/18
()
|
3305017000NRG23010720220118456
|
06/07/2022
|
KUMARI SHILA
|
3305017WL0006107
|
KUMARI SHILA
|
00093
|
CRGB0000302
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172210
|
|
KUMARI SHILA
|
()
|
|
45
|
BALRAMPUR
|
CH-05-017-028-001/195
()
|
3305017000NRG23010720220118461
|
06/07/2022
|
Indarmaniya
|
3305017WL0006107
|
Indarmaniya
|
00093
|
CRGB0000302
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172214
|
|
Indarmaniya
|
()
|
|
46
|
BALRAMPUR
|
CH-05-017-028-001/195
()
|
3305017000NRG23010720220118460
|
06/07/2022
|
mangal
|
3305017WL0006107
|
mangal
|
00093
|
CRGB0000302
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172217
|
|
mangal
|
()
|
|
47
|
BALRAMPUR
|
CH-05-017-028-001/26
()
|
3305017000NRG23010720220118467
|
06/07/2022
|
Gulan
|
3305017WL0006107
|
Gulan
|
00093
|
CRGB0000302
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172219
|
|
Gulan
|
()
|
|
48
|
BALRAMPUR
|
CH-05-017-028-002/60
()
|
3305017000NRG23010720220118570
|
06/07/2022
|
NAIHARI
|
3305017WL0006107
|
NAIHARI
|
00093
|
CRGB0000302
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172215
|
|
NAIHARI
|
()
|
|
49
|
BALRAMPUR
|
CH-05-017-028-002/60
()
|
3305017000NRG23010720220118571
|
06/07/2022
|
SHIVDHAN
|
3305017WL0006107
|
SHIVDHAN
|
00093
|
CRGB0000302
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172213
|
|
SHIVDHAN
|
()
|
|
50
|
BALRAMPUR
|
CH-05-017-030-001/181
()
|
3305017000NRG23010720220113124
|
06/07/2022
|
Pratima
|
3305017WL0005946
|
Pratima
|
00093
|
CRGB0000302
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172212
|
|
Pratima
|
()
|
|
51
|
BALRAMPUR
|
CH-05-017-030-001/264
()
|
3305017000NRG23010720220113127
|
06/07/2022
|
RAJESH KUMAR
|
3305017WL0005946
|
RAJESH KUMAR
|
00093
|
CRGB0000302
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172218
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
52
|
BALRAMPUR
|
CH-05-017-042-001/171-A
()
|
3305017000NRG23010720220113131
|
06/07/2022
|
Manoj
|
3305017WL0005947
|
Manoj
|
00093
|
CRGB0006017
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172277
|
|
Manoj
|
()
|
|
53
|
BALRAMPUR
|
CH-05-017-042-001/298
()
|
3305017000NRG23270620220088585
|
06/07/2022
|
RAJU GUPTA
|
3305017WL0004946
|
RAJU GUPTA
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172278
|
|
RAJU GUPTA
|
()
|
|
54
|
BALRAMPUR
|
CH-05-017-042-002/370
()
|
3305017000NRG23270620220088603
|
06/07/2022
|
DHANSAY
|
3305017WL0004946
|
DHANSAY
|
00093
|
CRGB0006017
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172284
|
|
DHANSAY
|
()
|
|
55
|
BALRAMPUR
|
CH-05-017-042-002/373
()
|
3305017000NRG23010720220112908
|
06/07/2022
|
MUNNI
|
3305017WL0005935
|
MUNNI
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172224
|
|
MUNNI
|
()
|
|
56
|
BALRAMPUR
|
CH-05-017-042-002/373
()
|
3305017000NRG23010720220112907
|
06/07/2022
|
RAMDEV
|
3305017WL0005935
|
RAMDEV
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172276
|
|
RAMDEV
|
()
|
|
57
|
BALRAMPUR
|
CH-05-017-042-002/536
()
|
3305017000NRG23270620220088634
|
06/07/2022
|
ASHRITA
|
3305017WL0004946
|
ASHRITA
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172293
|
|
ASHRITA
|
()
|
|
58
|
BALRAMPUR
|
CH-05-017-042-002/67-B
()
|
3305017000NRG23270620220088642
|
06/07/2022
|
GUDIYA
|
3305017WL0004946
|
GUDIYA
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172223
|
|
GUDIYA
|
()
|
|
59
|
BALRAMPUR
|
CH-05-017-051-001/112
()
|
3305017000NRG23010720220111220
|
06/07/2022
|
RAMSHISH
|
3305017WL0005873
|
RAMSHISH
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172283
|
|
RAMSHISH
|
()
|
|
60
|
BALRAMPUR
|
CH-05-017-051-001/136
()
|
3305017000NRG23010720220111222
|
06/07/2022
|
SARITA
|
3305017WL0005873
|
SARITA
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172282
|
|
SARITA
|
()
|
|
61
|
BALRAMPUR
|
CH-05-017-051-001/136
()
|
3305017000NRG23010720220111225
|
06/07/2022
|
SARITA
|
3305017WL0005873
|
SARITA
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172281
|
|
SARITA
|
()
|
|
62
|
BALRAMPUR
|
CH-05-017-051-001/157
()
|
3305017000NRG23010720220111240
|
06/07/2022
|
MOHARMANIYA
|
3305017WL0005873
|
MOHARMANIYA
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172220
|
|
MOHARMANIYA
|
()
|
|
63
|
BALRAMPUR
|
CH-05-017-051-001/266
()
|
3305017000NRG23010720220111271
|
06/07/2022
|
Anita Yadav
|
3305017WL0005873
|
Anita Yadav
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172285
|
|
Anita Yadav
|
()
|
|
64
|
BALRAMPUR
|
CH-05-017-051-001/266
()
|
3305017000NRG23010720220111275
|
06/07/2022
|
Anita Yadav
|
3305017WL0005873
|
Anita Yadav
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172286
|
|
Anita Yadav
|
()
|
|
65
|
BALRAMPUR
|
CH-05-017-051-001/333-B
()
|
3305017000NRG23010720220111280
|
06/07/2022
|
LAXMAN
|
3305017WL0005873
|
LAXMAN
|
00093
|
CRGB0006017
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172221
|
|
LAXMAN
|
()
|
|
66
|
BALRAMPUR
|
CH-05-017-051-001/349
()
|
3305017000NRG23010720220111288
|
06/07/2022
|
SARITA NAGESHIYA
|
3305017WL0005873
|
SARITA NAGESHIYA
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172287
|
|
SARITA NAGESHIYA
|
()
|
|
67
|
BALRAMPUR
|
CH-05-017-051-001/711
()
|
3305017000NRG23010720220111296
|
06/07/2022
|
Bhuneshwar Ram
|
3305017WL0005873
|
Bhuneshwar Ram
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172279
|
|
Bhuneshwar Ram
|
()
|
|
68
|
BALRAMPUR
|
CH-05-017-051-001/711
()
|
3305017000NRG23010720220111298
|
06/07/2022
|
Bhuneshwar Ram
|
3305017WL0005873
|
Bhuneshwar Ram
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172280
|
|
Bhuneshwar Ram
|
()
|
|
69
|
BALRAMPUR
|
CH-05-017-051-001/711
()
|
3305017000NRG23010720220111299
|
06/07/2022
|
Savita
|
3305017WL0005873
|
Savita
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172289
|
|
Savita
|
()
|
|
70
|
BALRAMPUR
|
CH-05-017-051-001/711
()
|
3305017000NRG23010720220111297
|
06/07/2022
|
Savita
|
3305017WL0005873
|
Savita
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172288
|
|
Savita
|
()
|
|
71
|
BALRAMPUR
|
CH-05-017-051-001/741
()
|
3305017000NRG23010720220111303
|
06/07/2022
|
RAM LAKHAN
|
3305017WL0005873
|
RAM LAKHAN
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172222
|
|
RAM LAKHAN
|
()
|
|
72
|
BALRAMPUR
|
CH-05-017-051-001/747
()
|
3305017000NRG23010720220111162
|
06/07/2022
|
RAJESH GUPTA
|
3305017WL0005867
|
RAJESH GUPTA
|
00093
|
CRGB0006017
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172292
|
|
RAJESH GUPTA
|
()
|
|
73
|
BALRAMPUR
|
CH-05-017-051-001/9
()
|
3305017000NRG23010720220111307
|
06/07/2022
|
RAJNI
|
3305017WL0005873
|
RAJNI
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172291
|
|
RAJNI
|
()
|
|
74
|
BALRAMPUR
|
CH-05-017-051-001/9
()
|
3305017000NRG23010720220111308
|
06/07/2022
|
RAJNI
|
3305017WL0005873
|
RAJNI
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172290
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
75
|
BALRAMPUR
|
CH-05-017-007-003/634
()
|
3305017000NRG23300620220109601
|
06/07/2022
|
MAHBUBU ANSARI
|
3305017WL0005820
|
MAHBUBU ANSARI
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172106
|
|
MAHBUBU ANSARI
|
()
|
|
76
|
BALRAMPUR
|
CH-05-017-034-001/1
()
|
3305017000NRG23060720220158720
|
06/07/2022
|
DIPSIKHA
|
3305017WL0007542
|
DIPSIKHA
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172370
|
|
DIPSIKHA
|
()
|
|
77
|
BALRAMPUR
|
CH-05-017-034-001/1118
()
|
3305017000NRG23060720220158721
|
06/07/2022
|
OJIDAN
|
3305017WL0007542
|
OJIDAN
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172364
|
|
OJIDAN
|
()
|
|
78
|
BALRAMPUR
|
CH-05-017-034-001/1601
()
|
3305017000NRG23060720220158725
|
06/07/2022
|
AMIRCHAND
|
3305017WL0007542
|
AMIRCHAND
|
00093
|
CRGB0006027
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172438
|
|
AMIRCHAND
|
()
|
|
79
|
BALRAMPUR
|
CH-05-017-034-001/337
()
|
3305017000NRG23060720220158727
|
06/07/2022
|
KAMAL DEV
|
3305017WL0007542
|
KAMAL DEV
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172358
|
|
KAMAL DEV
|
()
|
|
80
|
BALRAMPUR
|
CH-05-017-034-001/344-A
()
|
3305017000NRG23060720220158729
|
06/07/2022
|
Devkumar
|
3305017WL0007542
|
Devkumar
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172359
|
|
Devkumar
|
()
|
|
81
|
BALRAMPUR
|
CH-05-017-034-001/3722
()
|
3305017000NRG23060720220158734
|
06/07/2022
|
puspa singh
|
3305017WL0007542
|
puspa singh
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172429
|
|
puspa singh
|
()
|
|
82
|
BALRAMPUR
|
CH-05-017-034-001/3737
()
|
3305017000NRG23010720220113452
|
06/07/2022
|
shivsankar
|
3305017WL0005961
|
shivsankar
|
00093
|
CRGB0006027
|
556
|
556
|
Processed
|
11/07/2022
|
|
2969172234
|
|
shivsankar
|
()
|
|
83
|
BALRAMPUR
|
CH-05-017-034-001/3832
()
|
3305017000NRG23060720220158735
|
06/07/2022
|
FAGUWA
|
3305017WL0007542
|
FAGUWA
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172357
|
|
FAGUWA
|
()
|
|
84
|
BALRAMPUR
|
CH-05-017-034-001/3832
()
|
3305017000NRG23060720220158736
|
06/07/2022
|
Lilavati kodhakoo
|
3305017WL0007542
|
Lilavati kodhakoo
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172376
|
|
Lilavati kodhakoo
|
()
|
|
85
|
BALRAMPUR
|
CH-05-017-034-001/3963
()
|
3305017000NRG23060720220158738
|
06/07/2022
|
Salim ansari
|
3305017WL0007542
|
Salim ansari
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172361
|
|
Salim ansari
|
()
|
|
86
|
BALRAMPUR
|
CH-05-017-034-001/4152
()
|
3305017000NRG23060720220158740
|
06/07/2022
|
ROOSA SINGH
|
3305017WL0007542
|
ROOSA SINGH
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172367
|
|
ROOSA SINGH
|
()
|
|
87
|
BALRAMPUR
|
CH-05-017-034-001/4175
()
|
3305017000NRG23060720220158741
|
06/07/2022
|
DIVYA DEVI
|
3305017WL0007542
|
DIVYA DEVI
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172105
|
|
DIVYA DEVI
|
()
|
|
88
|
BALRAMPUR
|
CH-05-017-034-001/4292
()
|
3305017000NRG23060720220158742
|
06/07/2022
|
RABINA KHATUN
|
3305017WL0007542
|
RABINA KHATUN
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172110
|
|
RABINA KHATUN
|
()
|
|
89
|
BALRAMPUR
|
CH-05-017-034-001/4293
()
|
3305017000NRG23060720220158743
|
06/07/2022
|
KHAIROON KHAN
|
3305017WL0007542
|
KHAIROON KHAN
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172360
|
|
KHAIROON KHAN
|
()
|
|
90
|
BALRAMPUR
|
CH-05-017-034-001/4305
()
|
3305017000NRG23060720220158744
|
06/07/2022
|
devlal
|
3305017WL0007542
|
devlal
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172444
|
|
devlal
|
()
|
|
91
|
BALRAMPUR
|
CH-05-017-034-001/4305
()
|
3305017000NRG23060720220158745
|
06/07/2022
|
sanmati
|
3305017WL0007542
|
sanmati
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172153
|
|
sanmati
|
()
|
|
92
|
BALRAMPUR
|
CH-05-017-034-001/4306
()
|
3305017000NRG23060720220158746
|
06/07/2022
|
krishna
|
3305017WL0007542
|
krishna
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172151
|
|
krishna
|
()
|
|
93
|
BALRAMPUR
|
CH-05-017-034-001/4309
()
|
3305017000NRG23060720220158748
|
06/07/2022
|
nayanva
|
3305017WL0007542
|
nayanva
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172109
|
|
nayanva
|
()
|
|
94
|
BALRAMPUR
|
CH-05-017-034-001/4317
()
|
3305017000NRG23060720220158750
|
06/07/2022
|
anima
|
3305017WL0007542
|
anima
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172112
|
|
anima
|
()
|
|
95
|
BALRAMPUR
|
CH-05-017-034-001/4318
()
|
3305017000NRG23010720220113460
|
06/07/2022
|
shivkumar
|
3305017WL0005961
|
shivkumar
|
00093
|
CRGB0006027
|
1336
|
1336
|
Processed
|
11/07/2022
|
|
2969172150
|
|
shivkumar
|
()
|
|
96
|
BALRAMPUR
|
CH-05-017-034-001/4324
()
|
3305017000NRG23060720220158751
|
06/07/2022
|
Sobha devi
|
3305017WL0007542
|
Sobha devi
|
00093
|
CRGB0006027
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
2969172431
|
|
Sobha devi
|
()
|
|
97
|
BALRAMPUR
|
CH-05-017-034-001/4327
()
|
3305017000NRG23060720220158752
|
06/07/2022
|
DINESH SINGH
|
3305017WL0007542
|
DINESH SINGH
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172428
|
|
DINESH SINGH
|
()
|
|
98
|
BALRAMPUR
|
CH-05-017-034-001/4327
()
|
3305017000NRG23060720220158753
|
06/07/2022
|
MANSURI SINGH
|
3305017WL0007542
|
MANSURI SINGH
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172432
|
|
MANSURI SINGH
|
()
|
|
99
|
BALRAMPUR
|
CH-05-017-034-001/4328
()
|
3305017000NRG23060720220158754
|
06/07/2022
|
KAMLESH KUMAR
|
3305017WL0007542
|
KAMLESH KUMAR
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172440
|
|
KAMLESH KUMAR
|
()
|
|
100
|
BALRAMPUR
|
CH-05-017-034-001/583
()
|
3305017000NRG23060720220158774
|
06/07/2022
|
MAHENDRA SINGH
|
3305017WL0007542
|
MAHENDRA SINGH
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
11/07/2022
|
|
2969172366
|
|
MAHENDRA SINGH
|
()
|
|
101
|
BALRAMPUR
|
CH-05-017-034-001/651
()
|
3305017000NRG23060720220158801
|
06/07/2022
|
ajay
|
3305017WL0007542
|
ajay
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172363
|
|
ajay
|
()
|
|
102
|
BALRAMPUR
|
CH-05-017-034-001/691-A
()
|
3305017000NRG23060720220158708
|
06/07/2022
|
sugiya yadav
|
3305017WL0007541
|
sugiya yadav
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172433
|
|
sugiya yadav
|
()
|
|
103
|
BALRAMPUR
|
CH-05-017-034-001/776
()
|
3305017000NRG23060720220158809
|
06/07/2022
|
BALBEER SINGH
|
3305017WL0007542
|
BALBEER SINGH
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172362
|
|
BALBEER SINGH
|
()
|
|
104
|
BALRAMPUR
|
CH-05-017-034-001/784
()
|
3305017000NRG23060720220158711
|
06/07/2022
|
AAYODHIYA
|
3305017WL0007541
|
AAYODHIYA
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172365
|
|
AAYODHIYA
|
()
|
|
105
|
BALRAMPUR
|
CH-05-017-036-001/291-A
()
|
3305017000NRG23300620220109031
|
06/07/2022
|
REENA
|
3305017WL0005792
|
REENA
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172113
|
|
REENA
|
()
|
|
106
|
BALRAMPUR
|
CH-05-017-036-001/291-A
()
|
3305017000NRG23300620220109030
|
06/07/2022
|
SAHDEV
|
3305017WL0005792
|
SAHDEV
|
00093
|
CRGB0006027
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172114
|
|
SAHDEV
|
()
|
|
107
|
BALRAMPUR
|
CH-05-017-036-001/332
()
|
3305017000NRG23300620220109033
|
06/07/2022
|
KUSANTI
|
3305017WL0005792
|
KUSANTI
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172149
|
|
KUSANTI
|
()
|
|
108
|
BALRAMPUR
|
CH-05-017-036-001/531
()
|
3305017000NRG23300620220109048
|
06/07/2022
|
PRADEEP LAKDA
|
3305017WL0005792
|
PRADEEP LAKDA
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172442
|
|
PRADEEP LAKDA
|
()
|
|
109
|
BALRAMPUR
|
CH-05-017-036-001/531
()
|
3305017000NRG23300620220109049
|
06/07/2022
|
PUNAM LAKDA
|
3305017WL0005792
|
PUNAM LAKDA
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172437
|
|
PUNAM LAKDA
|
()
|
|
110
|
BALRAMPUR
|
CH-05-017-036-001/55
()
|
3305017000NRG23300620220109052
|
06/07/2022
|
MALTI NAG
|
3305017WL0005792
|
MALTI NAG
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172441
|
|
MALTI NAG
|
()
|
|
111
|
BALRAMPUR
|
CH-05-017-036-001/571
()
|
3305017000NRG23300620220108996
|
06/07/2022
|
KUNJAN SINGH
|
3305017WL0005790
|
KUNJAN SINGH
|
00093
|
CRGB0006027
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172115
|
|
KUNJAN SINGH
|
()
|
|
112
|
BALRAMPUR
|
CH-05-017-036-001/590
()
|
3305017000NRG23300620220109054
|
06/07/2022
|
RAMDYAL YADAV
|
3305017WL0005792
|
RAMDYAL YADAV
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172154
|
|
RAMDYAL YADAV
|
()
|
|
113
|
BALRAMPUR
|
CH-05-017-037-001/825
()
|
3305017000NRG23300620220108242
|
06/07/2022
|
ANNU GUPTA
|
3305017WL0005737
|
ANNU GUPTA
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172439
|
|
ANNU GUPTA
|
()
|
|
114
|
BALRAMPUR
|
CH-05-017-037-001/846
()
|
3305017000NRG23300620220108247
|
06/07/2022
|
BEBI KUMARI
|
3305017WL0005737
|
BEBI KUMARI
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172108
|
|
BEBI KUMARI
|
()
|
|
115
|
BALRAMPUR
|
CH-05-017-037-001/90
()
|
3305017000NRG23300620220108286
|
06/07/2022
|
LALDEV SINGH
|
3305017WL0005738
|
LALDEV SINGH
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172355
|
|
LALDEV SINGH
|
()
|
|
116
|
BALRAMPUR
|
CH-05-017-037-001/90
()
|
3305017000NRG23300620220108288
|
06/07/2022
|
LALDEV SINGH
|
3305017WL0005738
|
LALDEV SINGH
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172356
|
|
LALDEV SINGH
|
()
|
|
117
|
BALRAMPUR
|
CH-05-017-046-001/278-A
()
|
3305017000NRG23010720220113008
|
06/07/2022
|
ANIL
|
3305017WL0005941
|
ANIL
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172298
|
|
ANIL
|
()
|
|
118
|
BALRAMPUR
|
CH-05-017-046-001/455
()
|
3305017000NRG23010720220113034
|
06/07/2022
|
VINITA
|
3305017WL0005941
|
VINITA
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172443
|
|
VINITA
|
()
|
|
119
|
BALRAMPUR
|
CH-05-017-046-001/53
()
|
3305017000NRG23010720220113038
|
06/07/2022
|
MADHUSUDHAN RAM
|
3305017WL0005941
|
MADHUSUDHAN RAM
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172111
|
|
MADHUSUDHAN RAM
|
()
|
|
120
|
BALRAMPUR
|
CH-05-017-046-001/924
()
|
3305017000NRG23010720220112291
|
06/07/2022
|
ANAND RAM
|
3305017WL0005914
|
ANAND RAM
|
00093
|
CRGB0006027
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172353
|
|
ANAND RAM
|
()
|
|
121
|
BALRAMPUR
|
CH-05-017-046-001/924
()
|
3305017000NRG23010720220112292
|
06/07/2022
|
ANAND RAM
|
3305017WL0005914
|
ANAND RAM
|
00093
|
CRGB0006027
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172354
|
|
ANAND RAM
|
()
|
|
122
|
BALRAMPUR
|
CH-05-017-046-001/931
()
|
3305017000NRG23010720220113056
|
06/07/2022
|
DINESH RAM
|
3305017WL0005941
|
DINESH RAM
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172369
|
|
DINESH RAM
|
()
|
|
123
|
BALRAMPUR
|
CH-05-017-046-001/931
()
|
3305017000NRG23010720220113057
|
06/07/2022
|
KIRAN KASHI
|
3305017WL0005941
|
KIRAN KASHI
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172368
|
|
KIRAN KASHI
|
()
|
|
124
|
BALRAMPUR
|
CH-05-017-046-001/96
()
|
3305017000NRG23010720220112293
|
06/07/2022
|
Pushapa cherva
|
3305017WL0005914
|
Pushapa cherva
|
00093
|
CRGB0006027
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172301
|
|
Pushapa cherva
|
()
|
|
125
|
BALRAMPUR
|
CH-05-017-046-001/96
()
|
3305017000NRG23010720220112294
|
06/07/2022
|
Pushapa cherva
|
3305017WL0005914
|
Pushapa cherva
|
00093
|
CRGB0006027
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172352
|
|
Pushapa cherva
|
()
|
|
126
|
BALRAMPUR
|
CH-05-017-046-002/184-A
()
|
3305017000NRG23010720220112322
|
06/07/2022
|
Ajosh Kodaku
|
3305017WL0005914
|
Ajosh Kodaku
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172300
|
|
Ajosh Kodaku
|
()
|
|
127
|
BALRAMPUR
|
CH-05-017-046-002/315
()
|
3305017000NRG23010720220112362
|
06/07/2022
|
BASANTLAL
|
3305017WL0005914
|
BASANTLAL
|
00093
|
CRGB0006027
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172371
|
|
BASANTLAL
|
()
|
|
128
|
BALRAMPUR
|
CH-05-017-046-002/335-A
()
|
3305017000NRG23010720220112210
|
06/07/2022
|
PRATIMA SINGH
|
3305017WL0005905
|
PRATIMA SINGH
|
00093
|
CRGB0006027
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
2969172116
|
|
PRATIMA SINGH
|
()
|
|
129
|
BALRAMPUR
|
CH-05-017-046-002/348
()
|
3305017000NRG23010720220112372
|
06/07/2022
|
GITA SONVANI
|
3305017WL0005914
|
GITA SONVANI
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172233
|
|
GITA SONVANI
|
()
|
|
130
|
BALRAMPUR
|
CH-05-017-046-002/353
()
|
3305017000NRG23010720220112211
|
06/07/2022
|
BANSHI
|
3305017WL0005905
|
BANSHI
|
00093
|
CRGB0006027
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
2969172294
|
|
BANSHI
|
()
|
|
131
|
BALRAMPUR
|
CH-05-017-046-002/354
()
|
3305017000NRG23010720220112213
|
06/07/2022
|
SUMITA
|
3305017WL0005905
|
SUMITA
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
11/07/2022
|
|
2969172297
|
|
SUMITA
|
()
|
|
132
|
BALRAMPUR
|
CH-05-017-046-002/354
()
|
3305017000NRG23010720220112212
|
06/07/2022
|
TILESVAR
|
3305017WL0005905
|
TILESVAR
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
11/07/2022
|
|
2969172296
|
|
TILESVAR
|
()
|
|
133
|
BALRAMPUR
|
CH-05-017-046-002/39
()
|
3305017000NRG23010720220112214
|
06/07/2022
|
PURANCHAND
|
3305017WL0005905
|
PURANCHAND
|
00093
|
CRGB0006027
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172295
|
|
PURANCHAND
|
()
|
|
134
|
BALRAMPUR
|
CH-05-017-046-002/53-A
()
|
3305017000NRG23010720220112383
|
06/07/2022
|
Sanju
|
3305017WL0005914
|
Sanju
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172299
|
|
Sanju
|
()
|
|
135
|
BALRAMPUR
|
CH-05-017-046-002/53-A
()
|
3305017000NRG23010720220112384
|
06/07/2022
|
Sundarmaniya
|
3305017WL0005914
|
Sundarmaniya
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172434
|
|
Sundarmaniya
|
()
|
|
136
|
BALRAMPUR
|
CH-05-017-046-002/73-C
()
|
3305017000NRG23010720220112391
|
06/07/2022
|
BABITA
|
3305017WL0005914
|
BABITA
|
00093
|
CRGB0006027
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172372
|
|
BABITA
|
()
|
|
137
|
BALRAMPUR
|
CH-05-017-046-002/73-C
()
|
3305017000NRG23010720220112393
|
06/07/2022
|
BABITA
|
3305017WL0005914
|
BABITA
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172373
|
|
BABITA
|
()
|
|
138
|
BALRAMPUR
|
CH-05-017-046-002/928
()
|
3305017000NRG23010720220112225
|
06/07/2022
|
Jasmaniya Singh
|
3305017WL0005905
|
Jasmaniya Singh
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172445
|
|
Jasmaniya Singh
|
()
|
|
139
|
BALRAMPUR
|
CH-05-017-046-002/928
()
|
3305017000NRG23010720220112224
|
06/07/2022
|
Shri Kaval Singh
|
3305017WL0005905
|
Shri Kaval Singh
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172107
|
|
Shri Kaval Singh
|
()
|
|
140
|
BALRAMPUR
|
CH-05-017-046-002/936
()
|
3305017000NRG23010720220112406
|
06/07/2022
|
NAMITA SONVANI
|
3305017WL0005914
|
NAMITA SONVANI
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172152
|
|
NAMITA SONVANI
|
()
|
|
141
|
BALRAMPUR
|
CH-05-017-046-002/937
()
|
3305017000NRG23010720220112226
|
06/07/2022
|
SATYNARAYAN
|
3305017WL0005905
|
SATYNARAYAN
|
00093
|
CRGB0006027
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
2969172117
|
|
SATYNARAYAN
|
()
|
|
142
|
BALRAMPUR
|
CH-05-017-046-002/937
()
|
3305017000NRG23010720220112227
|
06/07/2022
|
SAVITA
|
3305017WL0005905
|
SAVITA
|
00093
|
CRGB0006027
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
2969172427
|
|
SAVITA
|
()
|
|
143
|
BALRAMPUR
|
CH-05-017-050-001/304
()
|
3305017000NRG23300620220109333
|
06/07/2022
|
PRABHATI
|
3305017WL0005808
|
PRABHATI
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172430
|
|
PRABHATI
|
()
|
|
144
|
BALRAMPUR
|
CH-27-017-034-001/4297
()
|
3305017000NRG23060720220158717
|
06/07/2022
|
birbal ram
|
3305017WL0007541
|
birbal ram
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172374
|
|
birbal ram
|
()
|
|
145
|
BALRAMPUR
|
CH-27-017-034-001/4297
()
|
3305017000NRG23060720220158815
|
06/07/2022
|
soniya
|
3305017WL0007542
|
soniya
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172375
|
|
soniya
|
()
|
|
146
|
BALRAMPUR
|
CH-27-017-062-002/934
()
|
3305017000NRG23010720220112410
|
06/07/2022
|
Rani
|
3305017WL0005914
|
Rani
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172120
|
|
Rani
|
()
|
|
147
|
BALRAMPUR
|
CH-27-017-062-002/934
()
|
3305017000NRG23010720220112412
|
06/07/2022
|
Rani
|
3305017WL0005914
|
Rani
|
00093
|
CRGB0006027
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172121
|
|
Rani
|
()
|
|
148
|
BALRAMPUR
|
CH-27-017-062-002/934
()
|
3305017000NRG23010720220112411
|
06/07/2022
|
Tejan Ram
|
3305017WL0005914
|
Tejan Ram
|
00093
|
CRGB0006027
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172118
|
|
Tejan Ram
|
()
|
|
149
|
BALRAMPUR
|
CH-27-017-062-002/934
()
|
3305017000NRG23010720220112409
|
06/07/2022
|
Tejan Ram
|
3305017WL0005914
|
Tejan Ram
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172119
|
|
Tejan Ram
|
()
|
|
150
|
BALRAMPUR
|
CH-27-017-062-002/935
()
|
3305017000NRG23010720220112416
|
06/07/2022
|
Kismatiya Kumari
|
3305017WL0005914
|
Kismatiya Kumari
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172435
|
|
Kismatiya Kumari
|
()
|
|
151
|
BALRAMPUR
|
CH-27-017-062-002/935
()
|
3305017000NRG23010720220112414
|
06/07/2022
|
Kismatiya Kumari
|
3305017WL0005914
|
Kismatiya Kumari
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172436
|
|
Kismatiya Kumari
|
()
|
|
152
|
BALRAMPUR
|
CH-27-017-062-002/935
()
|
3305017000NRG23010720220112415
|
06/07/2022
|
Mahendra Singh
|
3305017WL0005914
|
Mahendra Singh
|
00093
|
CRGB0006027
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172123
|
|
Mahendra Singh
|
()
|
|
153
|
BALRAMPUR
|
CH-27-017-062-002/935
()
|
3305017000NRG23010720220112413
|
06/07/2022
|
Mahendra Singh
|
3305017WL0005914
|
Mahendra Singh
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172122
|
|
Mahendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141224
|
141224
|
|
|
|
|
|
|
|
|
154
|
BALRAMPUR
|
CH-05-017-005-002/458
()
|
3305017000NRG23010720220111465
|
06/07/2022
|
RAJPAL
|
3305017WL0005876
|
RAJPAL
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172155
|
|
RAJPAL
|
()
|
|
155
|
BALRAMPUR
|
CH-05-017-006-002/114-A
()
|
3305017000NRG23300620220109202
|
06/07/2022
|
ANAND
|
3305017WL0005803
|
ANAND
|
00093
|
CRGB0006046
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172156
|
|
ANAND
|
()
|
|
156
|
BALRAMPUR
|
CH-05-017-006-002/114-A
()
|
3305017000NRG23300620220109203
|
06/07/2022
|
RITA
|
3305017WL0005803
|
RITA
|
00093
|
CRGB0006046
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172157
|
|
RITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
157
|
BALRAMPUR
|
CH-05-017-027-001/135
()
|
3305017000NRG23300620220109562
|
06/07/2022
|
SHANICHARI
|
3305017WL0005819
|
SHANICHARI
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172229
|
|
SHANICHARI
|
()
|
|
158
|
BALRAMPUR
|
CH-05-017-027-001/494
()
|
3305017000NRG23300620220109578
|
06/07/2022
|
RAMSURAT
|
3305017WL0005819
|
RAMSURAT
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172383
|
|
RAMSURAT
|
()
|
|
159
|
BALRAMPUR
|
CH-05-017-027-001/506
()
|
3305017000NRG23300620220109581
|
06/07/2022
|
Sukhram
|
3305017WL0005819
|
Sukhram
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172718
|
|
Sukhram
|
()
|
|
160
|
BALRAMPUR
|
CH-05-017-028-001/19
()
|
3305017000NRG23010720220118457
|
06/07/2022
|
kalicharan
|
3305017WL0006107
|
kalicharan
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172594
|
|
kalicharan
|
()
|
|
161
|
BALRAMPUR
|
CH-05-017-028-001/348
()
|
3305017000NRG23010720220118470
|
06/07/2022
|
JASMATIYA
|
3305017WL0006107
|
JASMATIYA
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172306
|
|
JASMATIYA
|
()
|
|
162
|
BALRAMPUR
|
CH-05-017-028-001/35
()
|
3305017000NRG23010720220118471
|
06/07/2022
|
SUNIL AYAM
|
3305017WL0006107
|
SUNIL AYAM
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172172
|
|
SUNIL AYAM
|
()
|
|
163
|
BALRAMPUR
|
CH-05-017-028-001/44
()
|
3305017000NRG23010720220118478
|
06/07/2022
|
Jilekha
|
3305017WL0006107
|
Jilekha
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172597
|
|
Jilekha
|
()
|
|
164
|
BALRAMPUR
|
CH-05-017-028-001/44
()
|
3305017000NRG23010720220118477
|
06/07/2022
|
Shiv kumari
|
3305017WL0006107
|
Shiv kumari
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172386
|
|
Shiv kumari
|
()
|
|
165
|
BALRAMPUR
|
CH-05-017-028-001/44
()
|
3305017000NRG23010720220118476
|
06/07/2022
|
SUDARSHAN RAM
|
3305017WL0006107
|
SUDARSHAN RAM
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172242
|
|
SUDARSHAN RAM
|
()
|
|
166
|
BALRAMPUR
|
CH-05-017-028-001/47
()
|
3305017000NRG23010720220118479
|
06/07/2022
|
Ram kumar
|
3305017WL0006107
|
Ram kumar
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172392
|
|
Ram kumar
|
()
|
|
167
|
BALRAMPUR
|
CH-05-017-028-001/47
()
|
3305017000NRG23010720220118480
|
06/07/2022
|
Ram prasad
|
3305017WL0006107
|
Ram prasad
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172796
|
|
Ram prasad
|
()
|
|
168
|
BALRAMPUR
|
CH-05-017-028-001/486
()
|
3305017000NRG23010720220118481
|
06/07/2022
|
FULPATI
|
3305017WL0006107
|
FULPATI
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172173
|
|
FULPATI
|
()
|
|
169
|
BALRAMPUR
|
CH-05-017-028-001/488
()
|
3305017000NRG23010720220118482
|
06/07/2022
|
ANITA
|
3305017WL0006107
|
ANITA
|
00093
|
CRGB0006067
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172600
|
|
ANITA
|
()
|
|
170
|
BALRAMPUR
|
CH-05-017-028-001/488
()
|
3305017000NRG23010720220118483
|
06/07/2022
|
RUPLAL
|
3305017WL0006107
|
RUPLAL
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172717
|
|
RUPLAL
|
()
|
|
171
|
BALRAMPUR
|
CH-05-017-028-001/496
()
|
3305017000NRG23010720220118485
|
06/07/2022
|
NAMITA MINZ
|
3305017WL0006107
|
NAMITA MINZ
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172713
|
|
NAMITA MINZ
|
()
|
|
172
|
BALRAMPUR
|
CH-05-017-028-001/496
()
|
3305017000NRG23010720220118487
|
06/07/2022
|
NAMITA MINZ
|
3305017WL0006107
|
NAMITA MINZ
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172714
|
|
NAMITA MINZ
|
()
|
|
173
|
BALRAMPUR
|
CH-05-017-028-001/497
()
|
3305017000NRG23010720220118488
|
06/07/2022
|
Simun Ekka
|
3305017WL0006107
|
Simun Ekka
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172380
|
|
Simun Ekka
|
()
|
|
174
|
BALRAMPUR
|
CH-05-017-028-001/498
()
|
3305017000NRG23010720220118490
|
06/07/2022
|
Gabrall
|
3305017WL0006107
|
Gabrall
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172168
|
|
Gabrall
|
()
|
|
175
|
BALRAMPUR
|
CH-05-017-028-001/498
()
|
3305017000NRG23010720220118491
|
06/07/2022
|
Hirmaniya
|
3305017WL0006107
|
Hirmaniya
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172245
|
|
Hirmaniya
|
()
|
|
176
|
BALRAMPUR
|
CH-05-017-028-001/500
()
|
3305017000NRG23010720220118492
|
06/07/2022
|
Jaysingh
|
3305017WL0006107
|
Jaysingh
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172389
|
|
Jaysingh
|
()
|
|
177
|
BALRAMPUR
|
CH-05-017-028-001/500
()
|
3305017000NRG23010720220118493
|
06/07/2022
|
Jaysingh
|
3305017WL0006107
|
Jaysingh
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172390
|
|
Jaysingh
|
()
|
|
178
|
BALRAMPUR
|
CH-05-017-028-001/504
()
|
3305017000NRG23010720220118495
|
06/07/2022
|
BINESH
|
3305017WL0006107
|
BINESH
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172712
|
|
BINESH
|
()
|
|
179
|
BALRAMPUR
|
CH-05-017-028-001/504
()
|
3305017000NRG23010720220118494
|
06/07/2022
|
Suranjana Toppo
|
3305017WL0006107
|
Suranjana Toppo
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172609
|
|
Suranjana Toppo
|
()
|
|
180
|
BALRAMPUR
|
CH-05-017-028-001/507
()
|
3305017000NRG23010720220118496
|
06/07/2022
|
Shambhoo
|
3305017WL0006107
|
Shambhoo
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172308
|
|
Shambhoo
|
()
|
|
181
|
BALRAMPUR
|
CH-05-017-028-001/509
()
|
3305017000NRG23010720220118497
|
06/07/2022
|
SANTOSH GUPTA
|
3305017WL0006107
|
SANTOSH GUPTA
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172610
|
|
SANTOSH GUPTA
|
()
|
|
182
|
BALRAMPUR
|
CH-05-017-028-001/509
()
|
3305017000NRG23010720220118498
|
06/07/2022
|
SANTOSH GUPTA
|
3305017WL0006107
|
SANTOSH GUPTA
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172611
|
|
SANTOSH GUPTA
|
()
|
|
183
|
BALRAMPUR
|
CH-05-017-028-001/52
()
|
3305017000NRG23010720220118499
|
06/07/2022
|
MANKUWAR
|
3305017WL0006107
|
MANKUWAR
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172518
|
|
MANKUWAR
|
()
|
|
184
|
BALRAMPUR
|
CH-05-017-028-001/533
()
|
3305017000NRG23010720220118504
|
06/07/2022
|
RAKESH
|
3305017WL0006107
|
RAKESH
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969172695
|
|
RAKESH
|
()
|
|
185
|
BALRAMPUR
|
CH-05-017-028-001/533
()
|
3305017000NRG23010720220118505
|
06/07/2022
|
RAKESH
|
3305017WL0006107
|
RAKESH
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172696
|
|
RAKESH
|
()
|
|
186
|
BALRAMPUR
|
CH-05-017-028-001/55
()
|
3305017000NRG23010720220118506
|
06/07/2022
|
Sagani
|
3305017WL0006107
|
Sagani
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172307
|
|
Sagani
|
()
|
|
187
|
BALRAMPUR
|
CH-05-017-028-001/59
()
|
3305017000NRG23010720220118508
|
06/07/2022
|
Sarita
|
3305017WL0006107
|
Sarita
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172228
|
|
Sarita
|
()
|
|
188
|
BALRAMPUR
|
CH-05-017-028-001/60
()
|
3305017000NRG23010720220118510
|
06/07/2022
|
devmati
|
3305017WL0006107
|
devmati
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172248
|
|
devmati
|
()
|
|
189
|
BALRAMPUR
|
CH-05-017-028-001/74
()
|
3305017000NRG23010720220118511
|
06/07/2022
|
VIGAN
|
3305017WL0006107
|
VIGAN
|
00093
|
CRGB0006067
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
2969172800
|
|
VIGAN
|
()
|
|
190
|
BALRAMPUR
|
CH-05-017-028-001/84
()
|
3305017000NRG23010720220118514
|
06/07/2022
|
Rahul Devangan
|
3305017WL0006107
|
Rahul Devangan
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172238
|
|
Rahul Devangan
|
()
|
|
191
|
BALRAMPUR
|
CH-05-017-028-001/87
()
|
3305017000NRG23010720220118515
|
06/07/2022
|
Tilaso
|
3305017WL0006107
|
Tilaso
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172247
|
|
Tilaso
|
()
|
|
192
|
BALRAMPUR
|
CH-05-017-028-001/87
()
|
3305017000NRG23010720220118516
|
06/07/2022
|
Tilaso
|
3305017WL0006107
|
Tilaso
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172246
|
|
Tilaso
|
()
|
|
193
|
BALRAMPUR
|
CH-05-017-028-002/100
()
|
3305017000NRG23010720220118527
|
06/07/2022
|
RAMESHWAR
|
3305017WL0006107
|
RAMESHWAR
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172799
|
|
RAMESHWAR
|
()
|
|
194
|
BALRAMPUR
|
CH-05-017-028-002/111
()
|
3305017000NRG23010720220118533
|
06/07/2022
|
Ramkali
|
3305017WL0006107
|
Ramkali
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172170
|
|
Ramkali
|
()
|
|
195
|
BALRAMPUR
|
CH-05-017-028-002/111
()
|
3305017000NRG23010720220118532
|
06/07/2022
|
shivsankar
|
3305017WL0006107
|
shivsankar
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172162
|
|
shivsankar
|
()
|
|
196
|
BALRAMPUR
|
CH-05-017-028-002/131
()
|
3305017000NRG23010720220118540
|
06/07/2022
|
GEETA
|
3305017WL0006107
|
GEETA
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172388
|
|
GEETA
|
()
|
|
197
|
BALRAMPUR
|
CH-05-017-028-002/131
()
|
3305017000NRG23010720220118539
|
06/07/2022
|
RAJKUMAR
|
3305017WL0006107
|
RAJKUMAR
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172377
|
|
RAJKUMAR
|
()
|
|
198
|
BALRAMPUR
|
CH-05-017-028-002/132
()
|
3305017000NRG23010720220118542
|
06/07/2022
|
MANTI
|
3305017WL0006107
|
MANTI
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172317
|
|
MANTI
|
()
|
|
199
|
BALRAMPUR
|
CH-05-017-028-002/132
()
|
3305017000NRG23010720220118541
|
06/07/2022
|
RAMCHANDRA
|
3305017WL0006107
|
RAMCHANDRA
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172314
|
|
RAMCHANDRA
|
()
|
|
200
|
BALRAMPUR
|
CH-05-017-028-002/133
()
|
3305017000NRG23010720220118543
|
06/07/2022
|
DEVSHARAN
|
3305017WL0006107
|
DEVSHARAN
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172174
|
|
DEVSHARAN
|
()
|
|
201
|
BALRAMPUR
|
CH-05-017-028-002/134
()
|
3305017000NRG23010720220118544
|
06/07/2022
|
MAHESHWAR
|
3305017WL0006107
|
MAHESHWAR
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172378
|
|
MAHESHWAR
|
()
|
|
202
|
BALRAMPUR
|
CH-05-017-028-002/151
()
|
3305017000NRG23010720220118545
|
06/07/2022
|
PRAMILA
|
3305017WL0006107
|
PRAMILA
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969172312
|
|
PRAMILA
|
()
|
|
203
|
BALRAMPUR
|
CH-05-017-028-002/154
()
|
3305017000NRG23010720220118548
|
06/07/2022
|
ANIMA EKKA
|
3305017WL0006107
|
ANIMA EKKA
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172237
|
|
ANIMA EKKA
|
()
|
|
204
|
BALRAMPUR
|
CH-05-017-028-002/154
()
|
3305017000NRG23010720220118547
|
06/07/2022
|
SANJAY
|
3305017WL0006107
|
SANJAY
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172808
|
|
SANJAY
|
()
|
|
205
|
BALRAMPUR
|
CH-05-017-028-002/156
()
|
3305017000NRG23010720220118549
|
06/07/2022
|
ANJU
|
3305017WL0006107
|
ANJU
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172379
|
|
ANJU
|
()
|
|
206
|
BALRAMPUR
|
CH-05-017-028-002/159
()
|
3305017000NRG23010720220118551
|
06/07/2022
|
MANKUNWAR
|
3305017WL0006107
|
MANKUNWAR
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172801
|
|
MANKUNWAR
|
()
|
|
207
|
BALRAMPUR
|
CH-05-017-028-002/36
()
|
3305017000NRG23010720220118553
|
06/07/2022
|
VINOD
|
3305017WL0006107
|
VINOD
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172385
|
|
VINOD
|
()
|
|
208
|
BALRAMPUR
|
CH-05-017-028-002/415
()
|
3305017000NRG23010720220118557
|
06/07/2022
|
Sidhma
|
3305017WL0006107
|
Sidhma
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172618
|
|
Sidhma
|
()
|
|
209
|
BALRAMPUR
|
CH-05-017-028-002/424
()
|
3305017000NRG23010720220118558
|
06/07/2022
|
Ramkishun
|
3305017WL0006107
|
Ramkishun
|
00093
|
CRGB0006067
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
2969172320
|
|
Ramkishun
|
()
|
|
210
|
BALRAMPUR
|
CH-05-017-028-002/462
()
|
3305017000NRG23010720220118560
|
06/07/2022
|
SUDESHVAR
|
3305017WL0006107
|
SUDESHVAR
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172171
|
|
SUDESHVAR
|
()
|
|
211
|
BALRAMPUR
|
CH-05-017-028-002/462
()
|
3305017000NRG23010720220118559
|
06/07/2022
|
SUNITA
|
3305017WL0006107
|
SUNITA
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172244
|
|
SUNITA
|
()
|
|
212
|
BALRAMPUR
|
CH-05-017-028-002/465
()
|
3305017000NRG23010720220118561
|
06/07/2022
|
LALASAY
|
3305017WL0006107
|
LALASAY
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172716
|
|
LALASAY
|
()
|
|
213
|
BALRAMPUR
|
CH-05-017-028-002/469
()
|
3305017000NRG23010720220118563
|
06/07/2022
|
DEVKUMARI
|
3305017WL0006107
|
DEVKUMARI
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172313
|
|
DEVKUMARI
|
()
|
|
214
|
BALRAMPUR
|
CH-05-017-028-002/469
()
|
3305017000NRG23010720220118562
|
06/07/2022
|
RAMNEVAJ
|
3305017WL0006107
|
RAMNEVAJ
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172225
|
|
RAMNEVAJ
|
()
|
|
215
|
BALRAMPUR
|
CH-05-017-028-002/52
()
|
3305017000NRG23010720220118564
|
06/07/2022
|
GOVARDHAN
|
3305017WL0006107
|
GOVARDHAN
|
00093
|
CRGB0006067
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
2969172169
|
|
GOVARDHAN
|
()
|
|
216
|
BALRAMPUR
|
CH-05-017-028-002/539
()
|
3305017000NRG23010720220118565
|
06/07/2022
|
rohit kashi
|
3305017WL0006107
|
rohit kashi
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172694
|
|
rohit kashi
|
()
|
|
217
|
BALRAMPUR
|
CH-05-017-028-002/54
()
|
3305017000NRG23010720220118567
|
06/07/2022
|
DHIRAN
|
3305017WL0006107
|
DHIRAN
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172381
|
|
DHIRAN
|
()
|
|
218
|
BALRAMPUR
|
CH-05-017-028-002/62-A
()
|
3305017000NRG23010720220118574
|
06/07/2022
|
JIWAN
|
3305017WL0006107
|
JIWAN
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172227
|
|
JIWAN
|
()
|
|
219
|
BALRAMPUR
|
CH-05-017-028-002/63-A
()
|
3305017000NRG23010720220118576
|
06/07/2022
|
DEVKUMAR
|
3305017WL0006107
|
DEVKUMAR
|
00093
|
CRGB0006067
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
2969172322
|
|
DEVKUMAR
|
()
|
|
220
|
BALRAMPUR
|
CH-05-017-028-002/65
()
|
3305017000NRG23010720220118579
|
06/07/2022
|
HIRAMUNI EKKA
|
3305017WL0006107
|
HIRAMUNI EKKA
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172167
|
|
HIRAMUNI EKKA
|
()
|
|
221
|
BALRAMPUR
|
CH-05-017-028-002/65
()
|
3305017000NRG23010720220118578
|
06/07/2022
|
LADHU
|
3305017WL0006107
|
LADHU
|
00093
|
CRGB0006067
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
2969172617
|
|
LADHU
|
()
|
|
222
|
BALRAMPUR
|
CH-05-017-028-002/65
()
|
3305017000NRG23010720220118577
|
06/07/2022
|
Moti
|
3305017WL0006107
|
Moti
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172698
|
|
Moti
|
()
|
|
223
|
BALRAMPUR
|
CH-05-017-028-002/67-A
()
|
3305017000NRG23010720220118583
|
06/07/2022
|
DASO
|
3305017WL0006107
|
DASO
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172226
|
|
DASO
|
()
|
|
224
|
BALRAMPUR
|
CH-05-017-028-002/80
()
|
3305017000NRG23010720220118591
|
06/07/2022
|
BIGNI
|
3305017WL0006107
|
BIGNI
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172230
|
|
BIGNI
|
()
|
|
225
|
BALRAMPUR
|
CH-05-017-028-002/80
()
|
3305017000NRG23010720220118590
|
06/07/2022
|
shadeswar singh
|
3305017WL0006107
|
shadeswar singh
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172384
|
|
shadeswar singh
|
()
|
|
226
|
BALRAMPUR
|
CH-05-017-028-002/98
()
|
3305017000NRG23010720220118611
|
06/07/2022
|
Anuj kumar
|
3305017WL0006107
|
Anuj kumar
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172382
|
|
Anuj kumar
|
()
|
|
227
|
BALRAMPUR
|
CH-05-017-029-003/199
()
|
3305017000NRG23010720220112531
|
06/07/2022
|
gauree
|
3305017WL0005920
|
gauree
|
00093
|
CRGB0006067
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172231
|
|
gauree
|
()
|
|
228
|
BALRAMPUR
|
CH-05-017-029-003/199
()
|
3305017000NRG23010720220112532
|
06/07/2022
|
Sundar Kellya
|
3305017WL0005920
|
Sundar Kellya
|
00093
|
CRGB0006067
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172319
|
|
Sundar Kellya
|
()
|
|
229
|
BALRAMPUR
|
CH-05-017-029-003/199
()
|
3305017000NRG23010720220112529
|
06/07/2022
|
Sundar Kellya
|
3305017WL0005920
|
Sundar Kellya
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969172318
|
|
Sundar Kellya
|
()
|
|
230
|
BALRAMPUR
|
CH-05-017-029-003/201
()
|
3305017000NRG23010720220112539
|
06/07/2022
|
rajmaniya
|
3305017WL0005920
|
rajmaniya
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172249
|
|
rajmaniya
|
()
|
|
231
|
BALRAMPUR
|
CH-05-017-029-003/215-B
()
|
3305017000NRG23010720220112561
|
06/07/2022
|
Prakash
|
3305017WL0005920
|
Prakash
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172303
|
|
Prakash
|
()
|
|
232
|
BALRAMPUR
|
CH-05-017-029-003/215-B
()
|
3305017000NRG23010720220112563
|
06/07/2022
|
Prakash
|
3305017WL0005920
|
Prakash
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172302
|
|
Prakash
|
()
|
|
233
|
BALRAMPUR
|
CH-05-017-029-003/238
()
|
3305017000NRG23010720220112607
|
06/07/2022
|
Atwa
|
3305017WL0005920
|
Atwa
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172161
|
|
Atwa
|
()
|
|
234
|
BALRAMPUR
|
CH-05-017-029-003/238
()
|
3305017000NRG23010720220112609
|
06/07/2022
|
Atwa
|
3305017WL0005920
|
Atwa
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172160
|
|
Atwa
|
()
|
|
235
|
BALRAMPUR
|
CH-05-017-029-003/238
()
|
3305017000NRG23010720220112610
|
06/07/2022
|
Sukhamaniya
|
3305017WL0005920
|
Sukhamaniya
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172615
|
|
Sukhamaniya
|
()
|
|
236
|
BALRAMPUR
|
CH-05-017-029-003/238
()
|
3305017000NRG23010720220112608
|
06/07/2022
|
Sukhamaniya
|
3305017WL0005920
|
Sukhamaniya
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172614
|
|
Sukhamaniya
|
()
|
|
237
|
BALRAMPUR
|
CH-05-017-029-003/291
()
|
3305017000NRG23010720220112651
|
06/07/2022
|
RAMESH
|
3305017WL0005920
|
RAMESH
|
00093
|
CRGB0006067
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172798
|
|
RAMESH
|
()
|
|
238
|
BALRAMPUR
|
CH-05-017-029-003/291
()
|
3305017000NRG23010720220112653
|
06/07/2022
|
RAMESH
|
3305017WL0005920
|
RAMESH
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172797
|
|
RAMESH
|
()
|
|
239
|
BALRAMPUR
|
CH-05-017-029-003/385
()
|
3305017000NRG23010720220112664
|
06/07/2022
|
sangeta singh
|
3305017WL0005920
|
sangeta singh
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172598
|
|
sangeta singh
|
()
|
|
240
|
BALRAMPUR
|
CH-05-017-029-003/385
()
|
3305017000NRG23010720220112666
|
06/07/2022
|
sangeta singh
|
3305017WL0005920
|
sangeta singh
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172599
|
|
sangeta singh
|
()
|
|
241
|
BALRAMPUR
|
CH-05-017-029-003/385
()
|
3305017000NRG23010720220112665
|
06/07/2022
|
umesh
|
3305017WL0005920
|
umesh
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172240
|
|
umesh
|
()
|
|
242
|
BALRAMPUR
|
CH-05-017-029-003/385
()
|
3305017000NRG23010720220112663
|
06/07/2022
|
umesh
|
3305017WL0005920
|
umesh
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172239
|
|
umesh
|
()
|
|
243
|
BALRAMPUR
|
CH-05-017-029-003/392
()
|
3305017000NRG23010720220112668
|
06/07/2022
|
MANJU YADAV
|
3305017WL0005920
|
MANJU YADAV
|
00093
|
CRGB0006067
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
2969172697
|
|
MANJU YADAV
|
()
|
|
244
|
BALRAMPUR
|
CH-05-017-029-003/393
()
|
3305017000NRG23010720220112670
|
06/07/2022
|
ANITA
|
3305017WL0005920
|
ANITA
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172243
|
|
ANITA
|
()
|
|
245
|
BALRAMPUR
|
CH-05-017-029-003/393
()
|
3305017000NRG23010720220112669
|
06/07/2022
|
MANDISH YADAV
|
3305017WL0005920
|
MANDISH YADAV
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172304
|
|
MANDISH YADAV
|
()
|
|
246
|
BALRAMPUR
|
CH-05-017-029-003/396
()
|
3305017000NRG23010720220112672
|
06/07/2022
|
Anju Chargat
|
3305017WL0005920
|
Anju Chargat
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172707
|
|
Anju Chargat
|
()
|
|
247
|
BALRAMPUR
|
CH-05-017-029-003/396
()
|
3305017000NRG23010720220112674
|
06/07/2022
|
Anju Chargat
|
3305017WL0005920
|
Anju Chargat
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172708
|
|
Anju Chargat
|
()
|
|
248
|
BALRAMPUR
|
CH-05-017-029-003/396
()
|
3305017000NRG23010720220112673
|
06/07/2022
|
Ramsay
|
3305017WL0005920
|
Ramsay
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172704
|
|
Ramsay
|
()
|
|
249
|
BALRAMPUR
|
CH-05-017-029-003/396
()
|
3305017000NRG23010720220112671
|
06/07/2022
|
Ramsay
|
3305017WL0005920
|
Ramsay
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172705
|
|
Ramsay
|
()
|
|
250
|
BALRAMPUR
|
CH-05-017-029-003/398
()
|
3305017000NRG23010720220112675
|
06/07/2022
|
Laljith
|
3305017WL0005920
|
Laljith
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172809
|
|
Laljith
|
()
|
|
251
|
BALRAMPUR
|
CH-05-017-029-003/398
()
|
3305017000NRG23010720220112677
|
06/07/2022
|
Laljith
|
3305017WL0005920
|
Laljith
|
00093
|
CRGB0006067
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172810
|
|
Laljith
|
()
|
|
252
|
BALRAMPUR
|
CH-05-017-029-003/398
()
|
3305017000NRG23010720220112678
|
06/07/2022
|
Sushila palhe
|
3305017WL0005920
|
Sushila palhe
|
00093
|
CRGB0006067
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172702
|
|
Sushila palhe
|
()
|
|
253
|
BALRAMPUR
|
CH-05-017-029-003/398
()
|
3305017000NRG23010720220112676
|
06/07/2022
|
Sushila palhe
|
3305017WL0005920
|
Sushila palhe
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172703
|
|
Sushila palhe
|
()
|
|
254
|
BALRAMPUR
|
CH-05-017-029-003/402
()
|
3305017000NRG23010720220112680
|
06/07/2022
|
RAMKISUN
|
3305017WL0005920
|
RAMKISUN
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172159
|
|
RAMKISUN
|
()
|
|
255
|
BALRAMPUR
|
CH-05-017-029-003/402
()
|
3305017000NRG23010720220112682
|
06/07/2022
|
RAMKISUN
|
3305017WL0005920
|
RAMKISUN
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172158
|
|
RAMKISUN
|
()
|
|
256
|
BALRAMPUR
|
CH-05-017-029-003/423
()
|
3305017000NRG23010720220112686
|
06/07/2022
|
anima
|
3305017WL0005920
|
anima
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172794
|
|
anima
|
()
|
|
257
|
BALRAMPUR
|
CH-05-017-029-003/423
()
|
3305017000NRG23010720220112688
|
06/07/2022
|
anima
|
3305017WL0005920
|
anima
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172795
|
|
anima
|
()
|
|
258
|
BALRAMPUR
|
CH-05-017-029-003/423
()
|
3305017000NRG23010720220112687
|
06/07/2022
|
nansay
|
3305017WL0005920
|
nansay
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172709
|
|
nansay
|
()
|
|
259
|
BALRAMPUR
|
CH-05-017-029-003/423
()
|
3305017000NRG23010720220112685
|
06/07/2022
|
nansay
|
3305017WL0005920
|
nansay
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172710
|
|
nansay
|
()
|
|
260
|
BALRAMPUR
|
CH-05-017-029-003/425
()
|
3305017000NRG23010720220112689
|
06/07/2022
|
babloo
|
3305017WL0005920
|
babloo
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172700
|
|
babloo
|
()
|
|
261
|
BALRAMPUR
|
CH-05-017-029-003/427
()
|
3305017000NRG23010720220112691
|
06/07/2022
|
mamta
|
3305017WL0005920
|
mamta
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172604
|
|
mamta
|
()
|
|
262
|
BALRAMPUR
|
CH-05-017-029-003/427
()
|
3305017000NRG23010720220112693
|
06/07/2022
|
mamta
|
3305017WL0005920
|
mamta
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172603
|
|
mamta
|
()
|
|
263
|
BALRAMPUR
|
CH-05-017-029-003/429
()
|
3305017000NRG23010720220112697
|
06/07/2022
|
Anita
|
3305017WL0005920
|
Anita
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172606
|
|
Anita
|
()
|
|
264
|
BALRAMPUR
|
CH-05-017-029-003/429
()
|
3305017000NRG23010720220112695
|
06/07/2022
|
Anita
|
3305017WL0005920
|
Anita
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172607
|
|
Anita
|
()
|
|
265
|
BALRAMPUR
|
CH-05-017-029-003/430
()
|
3305017000NRG23010720220112698
|
06/07/2022
|
Lallu
|
3305017WL0005920
|
Lallu
|
00093
|
CRGB0006067
|
204
|
204
|
Processed
|
11/07/2022
|
|
2969172807
|
|
Lallu
|
()
|
|
266
|
BALRAMPUR
|
CH-05-017-029-003/430
()
|
3305017000NRG23010720220112699
|
06/07/2022
|
Lallu
|
3305017WL0005920
|
Lallu
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172806
|
|
Lallu
|
()
|
|
267
|
BALRAMPUR
|
CH-05-017-029-003/430
()
|
3305017000NRG23010720220112700
|
06/07/2022
|
Mayavati
|
3305017WL0005920
|
Mayavati
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172805
|
|
Mayavati
|
()
|
|
268
|
BALRAMPUR
|
CH-05-017-039-001/16
()
|
3305017000NRG23060720220158046
|
06/07/2022
|
Ramkumar
|
3305017WL0007512
|
Ramkumar
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172163
|
|
Ramkumar
|
()
|
|
269
|
BALRAMPUR
|
CH-05-017-039-001/16
()
|
3305017000NRG23060720220158047
|
06/07/2022
|
Ramkumar
|
3305017WL0007512
|
Ramkumar
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172164
|
|
Ramkumar
|
()
|
|
270
|
BALRAMPUR
|
CH-05-017-039-001/312
()
|
3305017000NRG23060720220158063
|
06/07/2022
|
Anand Lakra
|
3305017WL0007512
|
Anand Lakra
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172706
|
|
Anand Lakra
|
()
|
|
271
|
BALRAMPUR
|
CH-05-017-039-001/316
()
|
3305017000NRG23060720220158065
|
06/07/2022
|
JAGREETA YADAV
|
3305017WL0007512
|
JAGREETA YADAV
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172699
|
|
JAGREETA YADAV
|
()
|
|
272
|
BALRAMPUR
|
CH-05-017-039-001/318
()
|
3305017000NRG23060720220158066
|
06/07/2022
|
DEVSAY
|
3305017WL0007512
|
DEVSAY
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172165
|
|
DEVSAY
|
()
|
|
273
|
BALRAMPUR
|
CH-05-017-039-001/63-A
()
|
3305017000NRG23060720220158068
|
06/07/2022
|
Uma yadav
|
3305017WL0007512
|
Uma yadav
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969172596
|
|
Uma yadav
|
()
|
|
274
|
BALRAMPUR
|
CH-05-017-039-001/63-A
()
|
3305017000NRG23060720220158070
|
06/07/2022
|
Uma yadav
|
3305017WL0007512
|
Uma yadav
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172595
|
|
Uma yadav
|
()
|
|
275
|
BALRAMPUR
|
CH-05-017-040-001/143-A
()
|
3305017000NRG23010720220111917
|
06/07/2022
|
SHIVADAS
|
3305017WL0005890
|
SHIVADAS
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172235
|
|
SHIVADAS
|
()
|
|
276
|
BALRAMPUR
|
CH-05-017-040-001/397
()
|
3305017000NRG23010720220111922
|
06/07/2022
|
Biranchi
|
3305017WL0005890
|
Biranchi
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172608
|
|
Biranchi
|
()
|
|
277
|
BALRAMPUR
|
CH-05-017-040-001/42
()
|
3305017000NRG23010720220111924
|
06/07/2022
|
SAGAR LAL
|
3305017WL0005890
|
SAGAR LAL
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172232
|
|
SAGAR LAL
|
()
|
|
278
|
BALRAMPUR
|
CH-05-017-040-001/452
()
|
3305017000NRG23010720220111926
|
06/07/2022
|
Kavita
|
3305017WL0005890
|
Kavita
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172605
|
|
Kavita
|
()
|
|
279
|
BALRAMPUR
|
CH-05-017-040-002/265
()
|
3305017000NRG23010720220111930
|
06/07/2022
|
SUNIL YADAV
|
3305017WL0005890
|
SUNIL YADAV
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172310
|
|
SUNIL YADAV
|
()
|
|
280
|
BALRAMPUR
|
CH-05-017-040-002/271
()
|
3305017000NRG23010720220111931
|
06/07/2022
|
Suchita Palhe
|
3305017WL0005890
|
Suchita Palhe
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172309
|
|
Suchita Palhe
|
()
|
|
281
|
BALRAMPUR
|
CH-05-017-041-001/188
()
|
3305017000NRG23010720220111737
|
06/07/2022
|
RAVI RAM
|
3305017WL0005885
|
RAVI RAM
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172250
|
|
RAVI RAM
|
()
|
|
282
|
BALRAMPUR
|
CH-05-017-041-001/223
()
|
3305017000NRG23010720220111743
|
06/07/2022
|
ramotar
|
3305017WL0005885
|
ramotar
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172613
|
|
ramotar
|
()
|
|
283
|
BALRAMPUR
|
CH-05-017-041-001/299
()
|
3305017000NRG23010720220111745
|
06/07/2022
|
Baspati Bengvasi
|
3305017WL0005885
|
Baspati Bengvasi
|
00093
|
CRGB0006067
|
204
|
204
|
Processed
|
11/07/2022
|
|
2969172516
|
|
Baspati Bengvasi
|
()
|
|
284
|
BALRAMPUR
|
CH-05-017-041-001/332
()
|
3305017000NRG23010720220111747
|
06/07/2022
|
Mohan
|
3305017WL0005885
|
Mohan
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172236
|
|
Mohan
|
()
|
|
285
|
BALRAMPUR
|
CH-05-017-041-001/46
()
|
3305017000NRG23010720220111748
|
06/07/2022
|
Rajkumar
|
3305017WL0005885
|
Rajkumar
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172602
|
|
Rajkumar
|
()
|
|
286
|
BALRAMPUR
|
CH-05-017-041-001/56
()
|
3305017000NRG23010720220111751
|
06/07/2022
|
dubraj
|
3305017WL0005885
|
dubraj
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172387
|
|
dubraj
|
()
|
|
287
|
BALRAMPUR
|
CH-05-017-041-001/80
()
|
3305017000NRG23010720220111756
|
06/07/2022
|
JUTHAN
|
3305017WL0005885
|
JUTHAN
|
00093
|
CRGB0006067
|
204
|
204
|
Processed
|
11/07/2022
|
|
2969172711
|
|
JUTHAN
|
()
|
|
288
|
BALRAMPUR
|
CH-05-017-041-001/97
()
|
3305017000NRG23010720220111761
|
06/07/2022
|
Mansay palhe
|
3305017WL0005885
|
Mansay palhe
|
00093
|
CRGB0006067
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172166
|
|
Mansay palhe
|
()
|
|
289
|
BALRAMPUR
|
CH-05-017-045-001/312
()
|
3305017000NRG23300620220109247
|
06/07/2022
|
Ramratan Gupta
|
3305017WL0005806
|
Ramratan Gupta
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172316
|
|
Ramratan Gupta
|
()
|
|
290
|
BALRAMPUR
|
CH-05-017-045-001/434
()
|
3305017000NRG23300620220109261
|
06/07/2022
|
PANKUWAR
|
3305017WL0005806
|
PANKUWAR
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969172241
|
|
PANKUWAR
|
()
|
|
291
|
BALRAMPUR
|
CH-05-017-045-001/435
()
|
3305017000NRG23300620220109262
|
06/07/2022
|
shivsankar
|
3305017WL0005806
|
shivsankar
|
00093
|
CRGB0006067
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172326
|
|
shivsankar
|
()
|
|
292
|
BALRAMPUR
|
CH-05-017-045-001/445
()
|
3305017000NRG23300620220109265
|
06/07/2022
|
Birendra
|
3305017WL0005806
|
Birendra
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172321
|
|
Birendra
|
()
|
|
293
|
BALRAMPUR
|
CH-05-017-045-001/445
()
|
3305017000NRG23300620220109266
|
06/07/2022
|
Chandni
|
3305017WL0005806
|
Chandni
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172323
|
|
Chandni
|
()
|
|
294
|
BALRAMPUR
|
CH-05-017-045-001/450
()
|
3305017000NRG23300620220109267
|
06/07/2022
|
MANIYARO
|
3305017WL0005806
|
MANIYARO
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172803
|
|
MANIYARO
|
()
|
|
295
|
BALRAMPUR
|
CH-05-017-045-001/482
()
|
3305017000NRG23300620220109268
|
06/07/2022
|
KAMAL SINGH
|
3305017WL0005806
|
KAMAL SINGH
|
00093
|
CRGB0006067
|
204
|
204
|
Processed
|
11/07/2022
|
|
2969172612
|
|
KAMAL SINGH
|
()
|
|
296
|
BALRAMPUR
|
CH-05-017-045-001/489
()
|
3305017000NRG23300620220109270
|
06/07/2022
|
PRANJAL
|
3305017WL0005806
|
PRANJAL
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172715
|
|
PRANJAL
|
()
|
|
297
|
BALRAMPUR
|
CH-05-017-045-001/5
()
|
3305017000NRG23300620220109271
|
06/07/2022
|
kamti
|
3305017WL0005806
|
kamti
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172315
|
|
kamti
|
()
|
|
298
|
BALRAMPUR
|
CH-05-017-045-001/516
()
|
3305017000NRG23300620220109274
|
06/07/2022
|
DEVKUMAR
|
3305017WL0005806
|
DEVKUMAR
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969172804
|
|
DEVKUMAR
|
()
|
|
299
|
BALRAMPUR
|
CH-05-017-045-001/516
()
|
3305017000NRG23300620220109275
|
06/07/2022
|
SEEMA
|
3305017WL0005806
|
SEEMA
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969172517
|
|
SEEMA
|
()
|
|
300
|
BALRAMPUR
|
CH-05-017-045-001/54-A
()
|
3305017000NRG23300620220109277
|
06/07/2022
|
shivraj
|
3305017WL0005806
|
shivraj
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969172311
|
|
shivraj
|
()
|
|
301
|
BALRAMPUR
|
CH-05-017-047-001/11
()
|
3305017000NRG23010720220111970
|
06/07/2022
|
Fulpati devi
|
3305017WL0005893
|
Fulpati devi
|
00093
|
CRGB0006067
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172391
|
|
Fulpati devi
|
()
|
|
302
|
BALRAMPUR
|
CH-05-017-047-001/157
()
|
3305017000NRG23010720220111974
|
06/07/2022
|
Ajit Bada
|
3305017WL0005893
|
Ajit Bada
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969172701
|
|
Ajit Bada
|
()
|
|
303
|
BALRAMPUR
|
CH-05-017-047-001/157
()
|
3305017000NRG23010720220111973
|
06/07/2022
|
VINITA LAKRA
|
3305017WL0005893
|
VINITA LAKRA
|
00093
|
CRGB0006067
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969172325
|
|
VINITA LAKRA
|
()
|
|
304
|
BALRAMPUR
|
CH-05-017-047-001/204
()
|
3305017000NRG23010720220111978
|
06/07/2022
|
girdhari
|
3305017WL0005893
|
girdhari
|
00093
|
CRGB0006067
|
204
|
204
|
Processed
|
11/07/2022
|
|
2969172324
|
|
girdhari
|
()
|
|
305
|
BALRAMPUR
|
CH-05-017-047-001/500
()
|
3305017000NRG23010720220111987
|
06/07/2022
|
Mithlesh Suriyavanshi
|
3305017WL0005893
|
Mithlesh Suriyavanshi
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172601
|
|
Mithlesh Suriyavanshi
|
()
|
|
306
|
BALRAMPUR
|
CH-27-017-028-001/536
()
|
3305017000NRG23010720220118613
|
06/07/2022
|
DEVMANIYA
|
3305017WL0006107
|
DEVMANIYA
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172305
|
|
DEVMANIYA
|
()
|
|
307
|
BALRAMPUR
|
CH-27-017-028-001/536
()
|
3305017000NRG23010720220118612
|
06/07/2022
|
DEVSAY
|
3305017WL0006107
|
DEVSAY
|
00093
|
CRGB0006067
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172802
|
|
DEVSAY
|
()
|
|
308
|
BALRAMPUR
|
CH-27-017-028-001/538
()
|
3305017000NRG23010720220118614
|
06/07/2022
|
SALINA
|
3305017WL0006107
|
SALINA
|
00093
|
CRGB0006067
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172616
|
|
SALINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275604
|
275604
|
|
|
|
|
|
|
|
|
309
|
BALRAMPUR
|
CH-05-017-011-002/604
()
|
3305017000NRG23040720220133451
|
06/07/2022
|
HULASO
|
3305017WL0006619
|
HULASO
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172812
|
|
HULASO
|
()
|
|
310
|
BALRAMPUR
|
CH-05-017-011-002/604
()
|
3305017000NRG23040720220133450
|
06/07/2022
|
RAMCHANDRA
|
3305017WL0006619
|
RAMCHANDRA
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172811
|
|
RAMCHANDRA
|
()
|
|
311
|
BALRAMPUR
|
CH-05-017-014-004/149
()
|
3305017000NRG23290620220101936
|
06/07/2022
|
Raghubir
|
3305017WL0005479
|
Raghubir
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172816
|
|
Raghubir
|
()
|
|
312
|
BALRAMPUR
|
CH-05-017-014-004/158
()
|
3305017000NRG23290620220101940
|
06/07/2022
|
Nandkumar
|
3305017WL0005479
|
Nandkumar
|
00093
|
CRGB0006068
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172815
|
|
Nandkumar
|
()
|
|
313
|
BALRAMPUR
|
CH-05-017-014-004/304
()
|
3305017000NRG23290620220101969
|
06/07/2022
|
JHALAKMANIYA
|
3305017WL0005479
|
JHALAKMANIYA
|
00093
|
CRGB0006068
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172817
|
|
JHALAKMANIYA
|
()
|
|
314
|
BALRAMPUR
|
CH-05-017-014-004/304
()
|
3305017000NRG23290620220101968
|
06/07/2022
|
SUBHASH
|
3305017WL0005479
|
SUBHASH
|
00093
|
CRGB0006068
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172814
|
|
SUBHASH
|
()
|
|
315
|
BALRAMPUR
|
CH-05-017-014-004/309
()
|
3305017000NRG23290620220101970
|
06/07/2022
|
Fudguniya
|
3305017WL0005479
|
Fudguniya
|
00093
|
CRGB0006068
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172818
|
|
Fudguniya
|
()
|
|
316
|
BALRAMPUR
|
CH-05-017-014-004/311
()
|
3305017000NRG23290620220101971
|
06/07/2022
|
MUNESWAR
|
3305017WL0005479
|
MUNESWAR
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172819
|
|
MUNESWAR
|
()
|
|
317
|
BALRAMPUR
|
CH-05-017-026-001/377
()
|
3305017000NRG23040720220143030
|
06/07/2022
|
DVAARIKA JAISWAL
|
3305017WL0007023
|
DVAARIKA JAISWAL
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172813
|
|
DVAARIKA JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
318
|
BALRAMPUR
|
CH-05-017-003-001/285-A
()
|
3305017000NRG23010720220111806
|
06/07/2022
|
BUDHU
|
3305017WL0005888
|
BUDHU
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172457
|
|
BUDHU
|
()
|
|
319
|
BALRAMPUR
|
CH-05-017-003-001/285-A
()
|
3305017000NRG23010720220111807
|
06/07/2022
|
DHURO
|
3305017WL0005888
|
DHURO
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172458
|
|
DHURO
|
()
|
|
320
|
BALRAMPUR
|
CH-05-017-003-001/285-A
()
|
3305017000NRG23010720220111808
|
06/07/2022
|
SONIYA
|
3305017WL0005888
|
SONIYA
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172456
|
|
SONIYA
|
()
|
|
321
|
BALRAMPUR
|
CH-05-017-003-001/380
()
|
3305017000NRG23010720220111822
|
06/07/2022
|
KALAUTIYA
|
3305017WL0005888
|
KALAUTIYA
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172422
|
|
KALAUTIYA
|
()
|
|
322
|
BALRAMPUR
|
CH-05-017-003-001/502-A
()
|
3305017000NRG23010720220111831
|
06/07/2022
|
ETBAL
|
3305017WL0005888
|
ETBAL
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172455
|
|
ETBAL
|
()
|
|
323
|
BALRAMPUR
|
CH-05-017-003-001/51
()
|
3305017000NRG23300620220109149
|
06/07/2022
|
JAY BAHADUR
|
3305017WL0005801
|
JAY BAHADUR
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172680
|
|
JAY BAHADUR
|
()
|
|
324
|
BALRAMPUR
|
CH-05-017-003-001/698
()
|
3305017000NRG23300620220109152
|
06/07/2022
|
BASANTI
|
3305017WL0005801
|
BASANTI
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172401
|
|
BASANTI
|
()
|
|
325
|
BALRAMPUR
|
CH-05-017-003-001/698
()
|
3305017000NRG23300620220109151
|
06/07/2022
|
DEWLAL
|
3305017WL0005801
|
DEWLAL
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172452
|
|
DEWLAL
|
()
|
|
326
|
BALRAMPUR
|
CH-05-017-004-003/423
()
|
3305017000NRG23300620220108657
|
06/07/2022
|
Shobha Pal
|
3305017WL0005772
|
Shobha Pal
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172090
|
|
Shobha Pal
|
()
|
|
327
|
BALRAMPUR
|
CH-05-017-004-003/436
()
|
3305017000NRG23300620220108659
|
06/07/2022
|
RITA DEVI
|
3305017WL0005772
|
RITA DEVI
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172088
|
|
RITA DEVI
|
()
|
|
328
|
BALRAMPUR
|
CH-05-017-009-001/160
()
|
3305017000NRG23010720220116172
|
06/07/2022
|
Ravipati Das
|
3305017WL0006028
|
Ravipati Das
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172344
|
|
Ravipati Das
|
()
|
|
329
|
BALRAMPUR
|
CH-05-017-018-001/100-A
()
|
3305017000NRG23050720220149900
|
06/07/2022
|
RAJU KUMAR
|
3305017WL0007238
|
RAJU KUMAR
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172087
|
|
RAJU KUMAR
|
()
|
|
330
|
BALRAMPUR
|
CH-05-017-018-001/113
()
|
3305017000NRG23050720220149905
|
06/07/2022
|
Fulpatiya
|
3305017WL0007238
|
Fulpatiya
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172081
|
|
Fulpatiya
|
()
|
|
331
|
BALRAMPUR
|
CH-05-017-018-001/255
()
|
3305017000NRG23050720220149923
|
06/07/2022
|
ANITA
|
3305017WL0007238
|
ANITA
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172093
|
|
ANITA
|
()
|
|
332
|
BALRAMPUR
|
CH-05-017-018-001/259
()
|
3305017000NRG23050720220149925
|
06/07/2022
|
Asha Devi
|
3305017WL0007238
|
Asha Devi
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172098
|
|
Asha Devi
|
()
|
|
333
|
BALRAMPUR
|
CH-05-017-018-001/259
()
|
3305017000NRG23050720220149924
|
06/07/2022
|
Lakhan Pal
|
3305017WL0007238
|
Lakhan Pal
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172097
|
|
Lakhan Pal
|
()
|
|
334
|
BALRAMPUR
|
CH-05-017-018-001/279
()
|
3305017000NRG23050720220149929
|
06/07/2022
|
Sunita devi
|
3305017WL0007238
|
Sunita devi
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172092
|
|
Sunita devi
|
()
|
|
335
|
BALRAMPUR
|
CH-05-017-018-001/285
()
|
3305017000NRG23050720220149931
|
06/07/2022
|
SHIVDAS
|
3305017WL0007238
|
SHIVDAS
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172076
|
|
SHIVDAS
|
()
|
|
336
|
BALRAMPUR
|
CH-05-017-018-001/285
()
|
3305017000NRG23050720220149930
|
06/07/2022
|
Tereas Devi
|
3305017WL0007238
|
Tereas Devi
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172486
|
|
Tereas Devi
|
()
|
|
337
|
BALRAMPUR
|
CH-05-017-018-001/363
()
|
3305017000NRG23050720220149939
|
06/07/2022
|
RAMDAS
|
3305017WL0007238
|
RAMDAS
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172083
|
|
RAMDAS
|
()
|
|
338
|
BALRAMPUR
|
CH-05-017-018-001/383
()
|
3305017000NRG23050720220149946
|
06/07/2022
|
amit minj
|
3305017WL0007238
|
amit minj
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172459
|
|
amit minj
|
()
|
|
339
|
BALRAMPUR
|
CH-05-017-018-001/386
()
|
3305017000NRG23050720220149947
|
06/07/2022
|
manmati
|
3305017WL0007238
|
manmati
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172086
|
|
manmati
|
()
|
|
340
|
BALRAMPUR
|
CH-05-017-018-001/387
()
|
3305017000NRG23050720220149949
|
06/07/2022
|
kali
|
3305017WL0007238
|
kali
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172790
|
|
kali
|
()
|
|
341
|
BALRAMPUR
|
CH-05-017-018-001/388
()
|
3305017000NRG23050720220149950
|
06/07/2022
|
krishnaram
|
3305017WL0007238
|
krishnaram
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172550
|
|
krishnaram
|
()
|
|
342
|
BALRAMPUR
|
CH-05-017-018-001/388
()
|
3305017000NRG23050720220149951
|
06/07/2022
|
sarita
|
3305017WL0007238
|
sarita
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172549
|
|
sarita
|
()
|
|
343
|
BALRAMPUR
|
CH-05-017-018-001/394
()
|
3305017000NRG23050720220149956
|
06/07/2022
|
kamla
|
3305017WL0007238
|
kamla
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172082
|
|
kamla
|
()
|
|
344
|
BALRAMPUR
|
CH-05-017-018-001/400
()
|
3305017000NRG23050720220149958
|
06/07/2022
|
shivmati
|
3305017WL0007238
|
shivmati
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172752
|
|
shivmati
|
()
|
|
345
|
BALRAMPUR
|
CH-05-017-018-001/402
()
|
3305017000NRG23050720220149959
|
06/07/2022
|
sudeshvar
|
3305017WL0007238
|
sudeshvar
|
00093
|
CRGB0006075
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
2969172751
|
|
sudeshvar
|
()
|
|
346
|
BALRAMPUR
|
CH-05-017-018-002/27
()
|
3305017000NRG23050720220149982
|
06/07/2022
|
manish
|
3305017WL0007238
|
manish
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172750
|
|
manish
|
()
|
|
347
|
BALRAMPUR
|
CH-05-017-018-002/68
()
|
3305017000NRG23050720220149996
|
06/07/2022
|
maina
|
3305017WL0007238
|
maina
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172079
|
|
maina
|
()
|
|
348
|
BALRAMPUR
|
CH-05-017-018-002/68
()
|
3305017000NRG23050720220149995
|
06/07/2022
|
Sivprsad
|
3305017WL0007238
|
Sivprsad
|
00093
|
CRGB0006075
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172080
|
|
Sivprsad
|
()
|
|
349
|
BALRAMPUR
|
CH-05-017-019-003/260
()
|
3305017000NRG23040720220144054
|
06/07/2022
|
pramod kumar singh
|
3305017WL0007047
|
pramod kumar singh
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172095
|
|
pramod kumar singh
|
()
|
|
350
|
BALRAMPUR
|
CH-05-017-019-003/260
()
|
3305017000NRG23290620220102049
|
06/07/2022
|
pramod kumar singh
|
3305017WL0005484
|
pramod kumar singh
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172096
|
|
pramod kumar singh
|
()
|
|
351
|
BALRAMPUR
|
CH-05-017-022-001/602
()
|
3305017000NRG23300620220109730
|
06/07/2022
|
KAMALI KUMARI
|
3305017WL0005824
|
KAMALI KUMARI
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172572
|
|
KAMALI KUMARI
|
()
|
|
352
|
BALRAMPUR
|
CH-05-017-022-001/602
()
|
3305017000NRG23300620220109731
|
06/07/2022
|
KAMALI KUMARI
|
3305017WL0005824
|
KAMALI KUMARI
|
00093
|
CRGB0006075
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172573
|
|
KAMALI KUMARI
|
()
|
|
353
|
BALRAMPUR
|
CH-05-017-022-001/907
()
|
3305017000NRG23300620220109741
|
06/07/2022
|
TEJMAN PAIKARA
|
3305017WL0005824
|
TEJMAN PAIKARA
|
00093
|
CRGB0006075
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172348
|
|
TEJMAN PAIKARA
|
()
|
|
354
|
BALRAMPUR
|
CH-05-017-022-001/907
()
|
3305017000NRG23300620220109742
|
06/07/2022
|
TEJMAN PAIKARA
|
3305017WL0005824
|
TEJMAN PAIKARA
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172349
|
|
TEJMAN PAIKARA
|
()
|
|
355
|
BALRAMPUR
|
CH-05-017-022-001/916
()
|
3305017000NRG23300620220109744
|
06/07/2022
|
RATIYA RAM
|
3305017WL0005824
|
RATIYA RAM
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172498
|
|
RATIYA RAM
|
()
|
|
356
|
BALRAMPUR
|
CH-05-017-022-001/943
()
|
3305017000NRG23300620220109747
|
06/07/2022
|
BUCHCHA RAM
|
3305017WL0005824
|
BUCHCHA RAM
|
00093
|
CRGB0006075
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172426
|
|
BUCHCHA RAM
|
()
|
|
357
|
BALRAMPUR
|
CH-05-017-022-001/943
()
|
3305017000NRG23300620220109748
|
06/07/2022
|
BUCHCHA RAM
|
3305017WL0005824
|
BUCHCHA RAM
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172425
|
|
BUCHCHA RAM
|
()
|
|
358
|
BALRAMPUR
|
CH-05-017-022-001/948
()
|
3305017000NRG23300620220109750
|
06/07/2022
|
SURAJ KUMAR SINGH
|
3305017WL0005824
|
SURAJ KUMAR SINGH
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172570
|
|
SURAJ KUMAR SINGH
|
()
|
|
359
|
BALRAMPUR
|
CH-05-017-022-001/948
()
|
3305017000NRG23300620220109752
|
06/07/2022
|
SURAJ KUMAR SINGH
|
3305017WL0005824
|
SURAJ KUMAR SINGH
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172569
|
|
SURAJ KUMAR SINGH
|
()
|
|
360
|
BALRAMPUR
|
CH-05-017-022-001/965
()
|
3305017000NRG23300620220109756
|
06/07/2022
|
KEVTA RAM
|
3305017WL0005824
|
KEVTA RAM
|
00093
|
CRGB0006075
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
2969172460
|
|
KEVTA RAM
|
()
|
|
361
|
BALRAMPUR
|
CH-05-017-032-001/419
()
|
3305017000NRG23290620220102140
|
06/07/2022
|
jokhan
|
3305017WL0005494
|
jokhan
|
00093
|
CRGB0006075
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172461
|
|
jokhan
|
()
|
|
362
|
BALRAMPUR
|
CH-05-017-033-002/315-B
()
|
3305017000NRG23010720220115374
|
06/07/2022
|
DINESH RAM
|
3305017WL0006007
|
DINESH RAM
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172094
|
|
DINESH RAM
|
()
|
|
363
|
BALRAMPUR
|
CH-05-017-033-002/520
()
|
3305017000NRG23010720220115395
|
06/07/2022
|
REENA KUMHARIYA
|
3305017WL0006007
|
REENA KUMHARIYA
|
00093
|
CRGB0006075
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
2969172756
|
|
REENA KUMHARIYA
|
()
|
|
364
|
BALRAMPUR
|
CH-05-017-033-002/524
()
|
3305017000NRG23010720220115396
|
06/07/2022
|
SOHRAI
|
3305017WL0006007
|
SOHRAI
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172421
|
|
SOHRAI
|
()
|
|
365
|
BALRAMPUR
|
CH-05-017-049-001/1007
()
|
3305017000NRG23060720220161653
|
06/07/2022
|
RAMPUKARI
|
3305017WL0007627
|
RAMPUKARI
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172346
|
|
RAMPUKARI
|
()
|
|
366
|
BALRAMPUR
|
CH-05-017-049-001/982
()
|
3305017000NRG23060720220161654
|
06/07/2022
|
Lodhi Singh
|
3305017WL0007627
|
Lodhi Singh
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172075
|
|
Lodhi Singh
|
()
|
|
367
|
BALRAMPUR
|
CH-05-017-049-002/1011
()
|
3305017000NRG23060720220161656
|
06/07/2022
|
KUSHUM DIXIT
|
3305017WL0007627
|
KUSHUM DIXIT
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172085
|
|
KUSHUM DIXIT
|
()
|
|
368
|
BALRAMPUR
|
CH-05-017-049-002/1011
()
|
3305017000NRG23060720220161655
|
06/07/2022
|
SOMNATH DIXIT
|
3305017WL0007627
|
SOMNATH DIXIT
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172078
|
|
SOMNATH DIXIT
|
()
|
|
369
|
BALRAMPUR
|
CH-05-017-049-002/993
()
|
3305017000NRG23060720220161669
|
06/07/2022
|
Lakhan Dixit
|
3305017WL0007627
|
Lakhan Dixit
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172077
|
|
Lakhan Dixit
|
()
|
|
370
|
BALRAMPUR
|
CH-05-017-049-002/997
()
|
3305017000NRG23060720220161670
|
06/07/2022
|
Vindhyachal Gupta
|
3305017WL0007627
|
Vindhyachal Gupta
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172074
|
|
Vindhyachal Gupta
|
()
|
|
371
|
BALRAMPUR
|
CH-05-017-049-003/1004
()
|
3305017000NRG23060720220161672
|
06/07/2022
|
Asha
|
3305017WL0007627
|
Asha
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172260
|
|
Asha
|
()
|
|
372
|
BALRAMPUR
|
CH-05-017-049-003/1006
()
|
3305017000NRG23060720220161673
|
06/07/2022
|
Kavalbasiya
|
3305017WL0007627
|
Kavalbasiya
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172089
|
|
Kavalbasiya
|
()
|
|
373
|
BALRAMPUR
|
CH-05-017-049-004/58
()
|
3305017000NRG23060720220161683
|
06/07/2022
|
DEVPATIYA
|
3305017WL0007627
|
DEVPATIYA
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172084
|
|
DEVPATIYA
|
()
|
|
374
|
BALRAMPUR
|
CH-27-017-073-002/334
()
|
3305017000NRG23060720220161688
|
06/07/2022
|
Anisha Nag
|
3305017WL0007627
|
Anisha Nag
|
00093
|
CRGB0006075
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172091
|
|
Anisha Nag
|
()
|
|
375
|
BALRAMPUR
|
CH-27-017-073-002/334
()
|
3305017000NRG23060720220161687
|
06/07/2022
|
Rajendra Ram
|
3305017WL0007627
|
Rajendra Ram
|
00093
|
CRGB0006075
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172580
|
|
Rajendra Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107304
|
107304
|
|
|
|
|
|
|
|
|
376
|
BALRAMPUR
|
CH-05-017-024-003/251
()
|
3305017000NRG23270620220088831
|
06/07/2022
|
BIRBAL
|
3305017WL0004957
|
BIRBAL
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172262
|
|
BIRBAL
|
()
|
|
377
|
BALRAMPUR
|
CH-05-017-026-001/185
()
|
3305017000NRG23010720220113773
|
06/07/2022
|
Nirmal
|
3305017WL0005968
|
Nirmal
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172633
|
|
Nirmal
|
()
|
|
378
|
BALRAMPUR
|
CH-05-017-026-001/365
()
|
3305017000NRG23010720220113778
|
06/07/2022
|
Jaylal Poya
|
3305017WL0005968
|
Jaylal Poya
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172419
|
|
Jaylal Poya
|
()
|
|
379
|
BALRAMPUR
|
CH-05-017-026-001/365
()
|
3305017000NRG23010720220113779
|
06/07/2022
|
Urmila Poya
|
3305017WL0005968
|
Urmila Poya
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172420
|
|
Urmila Poya
|
()
|
|
380
|
BALRAMPUR
|
CH-05-017-026-001/378
()
|
3305017000NRG23010720220113780
|
06/07/2022
|
RAJENDAR
|
3305017WL0005968
|
RAJENDAR
|
00093
|
CRGB0006079
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172571
|
|
RAJENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
381
|
BALRAMPUR
|
CH-05-017-016-001/28
()
|
3305017000NRG23270620220087437
|
06/07/2022
|
LALTI
|
3305017WL0004898
|
LALTI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969172342
|
|
LALTI
|
()
|
|
382
|
BALRAMPUR
|
CH-05-017-016-001/428
()
|
3305017000NRG23270620220087472
|
06/07/2022
|
RAJMANIYA
|
3305017WL0004898
|
RAJMANIYA
|
00093
|
SBIN0RRCHGB
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172329
|
|
RAJMANIYA
|
()
|
|
383
|
BALRAMPUR
|
CH-05-017-016-001/46
()
|
3305017000NRG23270620220087216
|
06/07/2022
|
VISHVANATH
|
3305017WL0004893
|
VISHVANATH
|
00093
|
SBIN0RRCHGB
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
2969172272
|
|
VISHVANATH
|
()
|
|
384
|
BALRAMPUR
|
CH-05-017-016-001/46
()
|
3305017000NRG23270620220087217
|
06/07/2022
|
VISHVANATH
|
3305017WL0004893
|
VISHVANATH
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172271
|
|
VISHVANATH
|
()
|
|
385
|
BALRAMPUR
|
CH-05-017-016-001/619
()
|
3305017000NRG23270620220087515
|
06/07/2022
|
Sushila Murum
|
3305017WL0004898
|
Sushila Murum
|
00093
|
SBIN0RRCHGB
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
2969172720
|
|
Sushila Murum
|
()
|
|
386
|
BALRAMPUR
|
CH-05-017-016-001/627
()
|
3305017000NRG23270620220087523
|
06/07/2022
|
VIJAYA
|
3305017WL0004898
|
VIJAYA
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172657
|
|
VIJAYA
|
()
|
|
387
|
BALRAMPUR
|
CH-05-017-016-001/627
()
|
3305017000NRG23270620220087525
|
06/07/2022
|
VIJAYA
|
3305017WL0004898
|
VIJAYA
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172656
|
|
VIJAYA
|
()
|
|
388
|
BALRAMPUR
|
CH-05-017-016-001/630
()
|
3305017000NRG23270620220087528
|
06/07/2022
|
LAKCHMAN
|
3305017WL0004898
|
LAKCHMAN
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172654
|
|
LAKCHMAN
|
()
|
|
389
|
BALRAMPUR
|
CH-05-017-016-001/634
()
|
3305017000NRG23270620220087269
|
06/07/2022
|
RAJKUMAR
|
3305017WL0004893
|
RAJKUMAR
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172655
|
|
RAJKUMAR
|
()
|
|
390
|
BALRAMPUR
|
CH-05-017-016-001/99
()
|
3305017000NRG23270620220087548
|
06/07/2022
|
SUNITA
|
3305017WL0004898
|
SUNITA
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172180
|
|
SUNITA
|
()
|
|
391
|
BALRAMPUR
|
CH-05-017-016-002/615
()
|
3305017000NRG23270620220087307
|
06/07/2022
|
TAJ KESHVAR
|
3305017WL0004893
|
TAJ KESHVAR
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172867
|
|
TAJ KESHVAR
|
()
|
|
392
|
BALRAMPUR
|
CH-05-017-016-002/615
()
|
3305017000NRG23270620220087309
|
06/07/2022
|
TAJ KESHVAR
|
3305017WL0004893
|
TAJ KESHVAR
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172866
|
|
TAJ KESHVAR
|
()
|
|
393
|
BALRAMPUR
|
CH-05-017-018-001/161
()
|
3305017000NRG23270620220084544
|
06/07/2022
|
mahesh
|
3305017WL0004757
|
mahesh
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172547
|
|
mahesh
|
()
|
|
394
|
BALRAMPUR
|
CH-05-017-018-001/161
()
|
3305017000NRG23050720220149915
|
06/07/2022
|
mahesh
|
3305017WL0007238
|
mahesh
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172548
|
|
mahesh
|
()
|
|
395
|
BALRAMPUR
|
CH-05-017-018-001/372
()
|
3305017000NRG23050720220149942
|
06/07/2022
|
KAILASH PANDO
|
3305017WL0007238
|
KAILASH PANDO
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172772
|
|
KAILASH PANDO
|
()
|
|
396
|
BALRAMPUR
|
CH-05-017-018-001/372
()
|
3305017000NRG23270620220084546
|
06/07/2022
|
KAILASH PANDO
|
3305017WL0004757
|
KAILASH PANDO
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172773
|
|
KAILASH PANDO
|
()
|
|
397
|
BALRAMPUR
|
CH-05-017-018-001/54-C
()
|
3305017000NRG23270620220084552
|
06/07/2022
|
Devdhari
|
3305017WL0004757
|
Devdhari
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172523
|
|
Devdhari
|
()
|
|
398
|
BALRAMPUR
|
CH-05-017-018-001/54-C
()
|
3305017000NRG23050720220149968
|
06/07/2022
|
Devdhari
|
3305017WL0007238
|
Devdhari
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172522
|
|
Devdhari
|
()
|
|
399
|
BALRAMPUR
|
CH-05-017-049-001/1003
()
|
3305017000NRG23300620220103461
|
06/07/2022
|
Bharat Kodaku
|
3305017WL0005547
|
Bharat Kodaku
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172672
|
|
Bharat Kodaku
|
()
|
|
400
|
BALRAMPUR
|
CH-05-017-049-001/1004
()
|
3305017000NRG23300620220103462
|
06/07/2022
|
Sanajit
|
3305017WL0005547
|
Sanajit
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172671
|
|
Sanajit
|
()
|
|
401
|
BALRAMPUR
|
CH-05-017-049-001/1015
()
|
3305017000NRG23300620220103463
|
06/07/2022
|
DEVAN
|
3305017WL0005547
|
DEVAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172686
|
|
DEVAN
|
()
|
|
402
|
BALRAMPUR
|
CH-05-017-049-001/1015
()
|
3305017000NRG23300620220103464
|
06/07/2022
|
PRAMILA
|
3305017WL0005547
|
PRAMILA
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969172771
|
|
PRAMILA
|
()
|
|
403
|
BALRAMPUR
|
CH-05-017-049-001/337
()
|
3305017000NRG23300620220103473
|
06/07/2022
|
Vaishakhi Kodaku
|
3305017WL0005547
|
Vaishakhi Kodaku
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172673
|
|
Vaishakhi Kodaku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44676
|
44676
|
|
|
|
|
|
|
|
|
404
|
BALRAMPUR
|
CH-05-017-003-001/294
()
|
3305017000NRG23010720220111812
|
06/07/2022
|
rajkumar
|
3305017WL0005888
|
rajkumar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172634
|
|
rajkumar
|
()
|
|
405
|
BALRAMPUR
|
CH-05-017-003-001/315
()
|
3305017000NRG23300620220109144
|
06/07/2022
|
BUDHAN
|
3305017WL0005801
|
BUDHAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172676
|
|
BUDHAN
|
()
|
|
406
|
BALRAMPUR
|
CH-05-017-003-001/315
()
|
3305017000NRG23300620220109143
|
06/07/2022
|
BUDHANI
|
3305017WL0005801
|
BUDHANI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172687
|
|
BUDHANI
|
()
|
|
407
|
BALRAMPUR
|
CH-05-017-003-001/325
()
|
3305017000NRG23270620220088918
|
06/07/2022
|
SANTOSH
|
3305017WL0004968
|
SANTOSH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172574
|
|
SANTOSH
|
()
|
|
408
|
BALRAMPUR
|
CH-05-017-003-001/355-A
()
|
3305017000NRG23010720220111814
|
06/07/2022
|
LALO YADAV
|
3305017WL0005888
|
LALO YADAV
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172462
|
|
LALO YADAV
|
()
|
|
409
|
BALRAMPUR
|
CH-05-017-003-001/363
()
|
3305017000NRG23010720220111816
|
06/07/2022
|
KAULESHWARI
|
3305017WL0005888
|
KAULESHWARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172477
|
|
KAULESHWARI
|
()
|
|
410
|
BALRAMPUR
|
CH-05-017-003-001/363
()
|
3305017000NRG23010720220111815
|
06/07/2022
|
RAMDHANI
|
3305017WL0005888
|
RAMDHANI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172484
|
|
RAMDHANI
|
()
|
|
411
|
BALRAMPUR
|
CH-05-017-003-001/390
()
|
3305017000NRG23270620220088919
|
06/07/2022
|
HARILAL
|
3305017WL0004968
|
HARILAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172399
|
|
HARILAL
|
()
|
|
412
|
BALRAMPUR
|
CH-05-017-003-001/439
()
|
3305017000NRG23010720220111823
|
06/07/2022
|
DINESH
|
3305017WL0005888
|
DINESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172678
|
|
DINESH
|
()
|
|
413
|
BALRAMPUR
|
CH-05-017-003-001/51
()
|
3305017000NRG23300620220109150
|
06/07/2022
|
SHOBHA SANDILYA
|
3305017WL0005801
|
SHOBHA SANDILYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172757
|
|
SHOBHA SANDILYA
|
()
|
|
414
|
BALRAMPUR
|
CH-05-017-003-001/60
()
|
3305017000NRG23270620220088932
|
06/07/2022
|
SHIVBALAK
|
3305017WL0004969
|
SHIVBALAK
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172589
|
|
SHIVBALAK
|
()
|
|
415
|
BALRAMPUR
|
CH-05-017-003-001/734-A
()
|
3305017000NRG23010720220111843
|
06/07/2022
|
SAKUNTI
|
3305017WL0005888
|
SAKUNTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172677
|
|
SAKUNTI
|
()
|
|
416
|
BALRAMPUR
|
CH-05-017-003-001/734-A
()
|
3305017000NRG23010720220111842
|
06/07/2022
|
SHIVKUMAR
|
3305017WL0005888
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172675
|
|
SHIVKUMAR
|
()
|
|
417
|
BALRAMPUR
|
CH-05-017-003-001/737-A
()
|
3305017000NRG23010720220111849
|
06/07/2022
|
JIVANLAL
|
3305017WL0005888
|
JIVANLAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172453
|
|
JIVANLAL
|
()
|
|
418
|
BALRAMPUR
|
CH-05-017-003-001/750
()
|
3305017000NRG23270620220088923
|
06/07/2022
|
RAMRUP
|
3305017WL0004968
|
RAMRUP
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172788
|
|
RAMRUP
|
()
|
|
419
|
BALRAMPUR
|
CH-05-017-003-001/875
()
|
3305017000NRG23270620220088925
|
06/07/2022
|
NARAYAN
|
3305017WL0004968
|
NARAYAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172742
|
|
NARAYAN
|
()
|
|
420
|
BALRAMPUR
|
CH-05-017-003-001/89
()
|
3305017000NRG23010720220111850
|
06/07/2022
|
DEVCHAND
|
3305017WL0005888
|
DEVCHAND
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172530
|
|
DEVCHAND
|
()
|
|
421
|
BALRAMPUR
|
CH-05-017-003-001/89
()
|
3305017000NRG23010720220111854
|
06/07/2022
|
LALITA
|
3305017WL0005888
|
LALITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172591
|
|
LALITA
|
()
|
|
422
|
BALRAMPUR
|
CH-05-017-004-001/461
()
|
3305017000NRG23270620220088885
|
06/07/2022
|
neelam
|
3305017WL0004966
|
neelam
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172330
|
|
neelam
|
()
|
|
423
|
BALRAMPUR
|
CH-05-017-004-003/33
()
|
3305017000NRG23300620220108649
|
06/07/2022
|
DEVKUMAR
|
3305017WL0005772
|
DEVKUMAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172126
|
|
DEVKUMAR
|
()
|
|
424
|
BALRAMPUR
|
CH-05-017-004-003/386
()
|
3305017000NRG23300620220108651
|
06/07/2022
|
Pradip Kumar Pal
|
3305017WL0005772
|
Pradip Kumar Pal
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172194
|
|
Pradip Kumar Pal
|
()
|
|
425
|
BALRAMPUR
|
CH-05-017-004-003/386
()
|
3305017000NRG23300620220108652
|
06/07/2022
|
Savita Pal
|
3305017WL0005772
|
Savita Pal
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172193
|
|
Savita Pal
|
()
|
|
426
|
BALRAMPUR
|
CH-05-017-004-003/387
()
|
3305017000NRG23300620220108653
|
06/07/2022
|
Kamlesh Pal
|
3305017WL0005772
|
Kamlesh Pal
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172255
|
|
Kamlesh Pal
|
()
|
|
427
|
BALRAMPUR
|
CH-05-017-004-003/389
()
|
3305017000NRG23300620220108655
|
06/07/2022
|
Puja Pal
|
3305017WL0005772
|
Puja Pal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172195
|
|
Puja Pal
|
()
|
|
428
|
BALRAMPUR
|
CH-05-017-004-003/461
()
|
3305017000NRG23300620220108660
|
06/07/2022
|
CHANDRIKA
|
3305017WL0005772
|
CHANDRIKA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172485
|
|
CHANDRIKA
|
()
|
|
429
|
BALRAMPUR
|
CH-05-017-004-003/550
()
|
3305017000NRG23300620220108661
|
06/07/2022
|
OMPRAKASH
|
3305017WL0005772
|
OMPRAKASH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172761
|
|
OMPRAKASH
|
()
|
|
430
|
BALRAMPUR
|
CH-05-017-005-002/233
()
|
3305017000NRG23010720220111400
|
06/07/2022
|
BEABI
|
3305017WL0005876
|
BEABI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969172836
|
|
BEABI
|
()
|
|
431
|
BALRAMPUR
|
CH-05-017-005-002/241
()
|
3305017000NRG23010720220111406
|
06/07/2022
|
SHRIKESHWAR
|
3305017WL0005876
|
SHRIKESHWAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172834
|
|
SHRIKESHWAR
|
()
|
|
432
|
BALRAMPUR
|
CH-05-017-005-002/241
()
|
3305017000NRG23010720220111409
|
06/07/2022
|
SHRIKESHWAR
|
3305017WL0005876
|
SHRIKESHWAR
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
2969172835
|
|
SHRIKESHWAR
|
()
|
|
433
|
BALRAMPUR
|
CH-05-017-005-002/513
()
|
3305017000NRG23010720220111487
|
06/07/2022
|
SANDEEP
|
3305017WL0005876
|
SANDEEP
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172524
|
|
SANDEEP
|
()
|
|
434
|
BALRAMPUR
|
CH-05-017-005-002/566
()
|
3305017000NRG23010720220111504
|
06/07/2022
|
HANSRAJ
|
3305017WL0005876
|
HANSRAJ
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
2969172581
|
|
HANSRAJ
|
()
|
|
435
|
BALRAMPUR
|
CH-05-017-005-002/566
()
|
3305017000NRG23010720220111505
|
06/07/2022
|
PRITI
|
3305017WL0005876
|
PRITI
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
2969172400
|
|
PRITI
|
()
|
|
436
|
BALRAMPUR
|
CH-05-017-005-002/567
()
|
3305017000NRG23010720220111506
|
06/07/2022
|
SANDIP
|
3305017WL0005876
|
SANDIP
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172582
|
|
SANDIP
|
()
|
|
437
|
BALRAMPUR
|
CH-05-017-006-001/140
()
|
3305017000NRG23300620220109184
|
06/07/2022
|
ANIMA
|
3305017WL0005803
|
ANIMA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172628
|
|
ANIMA
|
()
|
|
438
|
BALRAMPUR
|
CH-05-017-006-001/151
()
|
3305017000NRG23300620220109187
|
06/07/2022
|
DEONATH
|
3305017WL0005803
|
DEONATH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172187
|
|
DEONATH
|
()
|
|
439
|
BALRAMPUR
|
CH-05-017-006-001/281
()
|
3305017000NRG23300620220109193
|
06/07/2022
|
SUMIT
|
3305017WL0005803
|
SUMIT
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172496
|
|
SUMIT
|
()
|
|
440
|
BALRAMPUR
|
CH-05-017-006-001/282
()
|
3305017000NRG23300620220109194
|
06/07/2022
|
MEENA
|
3305017WL0005803
|
MEENA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172494
|
|
MEENA
|
()
|
|
441
|
BALRAMPUR
|
CH-05-017-008-001/72
()
|
3305017000NRG23010720220116281
|
06/07/2022
|
GOUTAM
|
3305017WL0006034
|
GOUTAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172520
|
|
GOUTAM
|
()
|
|
442
|
BALRAMPUR
|
CH-05-017-008-001/72
()
|
3305017000NRG23010720220116283
|
06/07/2022
|
GOUTAM
|
3305017WL0006034
|
GOUTAM
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172521
|
|
GOUTAM
|
()
|
|
443
|
BALRAMPUR
|
CH-05-017-008-003/70
()
|
3305017000NRG23010720220116535
|
06/07/2022
|
BIHARI
|
3305017WL0006041
|
BIHARI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172638
|
|
BIHARI
|
()
|
|
444
|
BALRAMPUR
|
CH-05-017-009-001/180
()
|
3305017000NRG23010720220116174
|
06/07/2022
|
MALTI
|
3305017WL0006028
|
MALTI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172579
|
|
MALTI
|
()
|
|
445
|
BALRAMPUR
|
CH-05-017-009-002/158
()
|
3305017000NRG23010720220116179
|
06/07/2022
|
Jayprkash
|
3305017WL0006028
|
Jayprkash
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172759
|
|
Jayprkash
|
()
|
|
446
|
BALRAMPUR
|
CH-05-017-014-001/21
()
|
3305017000NRG23290620220101934
|
06/07/2022
|
beronika
|
3305017WL0005479
|
beronika
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172721
|
|
beronika
|
()
|
|
447
|
BALRAMPUR
|
CH-05-017-014-004/163
()
|
3305017000NRG23290620220101946
|
06/07/2022
|
PRAMOD
|
3305017WL0005479
|
PRAMOD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172822
|
|
PRAMOD
|
()
|
|
448
|
BALRAMPUR
|
CH-05-017-014-004/168
()
|
3305017000NRG23290620220101953
|
06/07/2022
|
basantlal
|
3305017WL0005479
|
basantlal
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172192
|
|
basantlal
|
()
|
|
449
|
BALRAMPUR
|
CH-05-017-014-004/169
()
|
3305017000NRG23290620220101954
|
06/07/2022
|
Shivshankar
|
3305017WL0005479
|
Shivshankar
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172726
|
|
Shivshankar
|
()
|
|
450
|
BALRAMPUR
|
CH-05-017-014-004/183
()
|
3305017000NRG23290620220101956
|
06/07/2022
|
nanki
|
3305017WL0005479
|
nanki
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172351
|
|
nanki
|
()
|
|
451
|
BALRAMPUR
|
CH-05-017-014-004/196
()
|
3305017000NRG23290620220101959
|
06/07/2022
|
BUDHRAM
|
3305017WL0005479
|
BUDHRAM
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
2969172185
|
|
BUDHRAM
|
()
|
|
452
|
BALRAMPUR
|
CH-05-017-014-004/209
()
|
3305017000NRG23290620220101961
|
06/07/2022
|
Basrajo
|
3305017WL0005479
|
Basrajo
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172727
|
|
Basrajo
|
()
|
|
453
|
BALRAMPUR
|
CH-05-017-016-001/111
()
|
3305017000NRG23270620220087400
|
06/07/2022
|
JAGBIR
|
3305017WL0004898
|
JAGBIR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172451
|
|
JAGBIR
|
()
|
|
454
|
BALRAMPUR
|
CH-05-017-016-001/111
()
|
3305017000NRG23270620220087401
|
06/07/2022
|
SHAKUNTI
|
3305017WL0004898
|
SHAKUNTI
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
2969172448
|
|
SHAKUNTI
|
()
|
|
455
|
BALRAMPUR
|
CH-05-017-016-001/116-A
()
|
3305017000NRG23270620220087176
|
06/07/2022
|
KISHNA
|
3305017WL0004893
|
KISHNA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172528
|
|
KISHNA
|
()
|
|
456
|
BALRAMPUR
|
CH-05-017-016-001/116-A
()
|
3305017000NRG23270620220087177
|
06/07/2022
|
KISHNA
|
3305017WL0004893
|
KISHNA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172527
|
|
KISHNA
|
()
|
|
457
|
BALRAMPUR
|
CH-05-017-016-001/117
()
|
3305017000NRG23270620220087180
|
06/07/2022
|
SHANTI
|
3305017WL0004893
|
SHANTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172837
|
|
SHANTI
|
()
|
|
458
|
BALRAMPUR
|
CH-05-017-016-001/22
()
|
3305017000NRG23270620220087191
|
06/07/2022
|
Rekha yadav
|
3305017WL0004893
|
Rekha yadav
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172643
|
|
Rekha yadav
|
()
|
|
459
|
BALRAMPUR
|
CH-05-017-016-001/22
()
|
3305017000NRG23270620220087193
|
06/07/2022
|
Rekha yadav
|
3305017WL0004893
|
Rekha yadav
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172642
|
|
Rekha yadav
|
()
|
|
460
|
BALRAMPUR
|
CH-05-017-016-001/23
()
|
3305017000NRG23270620220087424
|
06/07/2022
|
SHUSHILA
|
3305017WL0004898
|
SHUSHILA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172563
|
|
SHUSHILA
|
()
|
|
461
|
BALRAMPUR
|
CH-05-017-016-001/23
()
|
3305017000NRG23270620220087425
|
06/07/2022
|
SHUSHILA
|
3305017WL0004898
|
SHUSHILA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172564
|
|
SHUSHILA
|
()
|
|
462
|
BALRAMPUR
|
CH-05-017-016-001/26
()
|
3305017000NRG23270620220087196
|
06/07/2022
|
Surendra kumar yadav
|
3305017WL0004893
|
Surendra kumar yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172737
|
|
Surendra kumar yadav
|
()
|
|
463
|
BALRAMPUR
|
CH-05-017-016-001/30-C
()
|
3305017000NRG23270620220087203
|
06/07/2022
|
BHAGWAN DAS
|
3305017WL0004893
|
BHAGWAN DAS
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172178
|
|
BHAGWAN DAS
|
()
|
|
464
|
BALRAMPUR
|
CH-05-017-016-001/30-C
()
|
3305017000NRG23270620220087204
|
06/07/2022
|
BHAGWAN DAS
|
3305017WL0004893
|
BHAGWAN DAS
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172179
|
|
BHAGWAN DAS
|
()
|
|
465
|
BALRAMPUR
|
CH-05-017-016-001/36
()
|
3305017000NRG23270620220087453
|
06/07/2022
|
RAMDAS PALHE
|
3305017WL0004898
|
RAMDAS PALHE
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172559
|
|
RAMDAS PALHE
|
()
|
|
466
|
BALRAMPUR
|
CH-05-017-016-001/39-A
()
|
3305017000NRG23270620220087461
|
06/07/2022
|
BASHUDEV
|
3305017WL0004898
|
BASHUDEV
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172538
|
|
BASHUDEV
|
()
|
|
467
|
BALRAMPUR
|
CH-05-017-016-001/428
()
|
3305017000NRG23270620220087470
|
06/07/2022
|
TUNUVA
|
3305017WL0004898
|
TUNUVA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172450
|
|
TUNUVA
|
()
|
|
468
|
BALRAMPUR
|
CH-05-017-016-001/477
()
|
3305017000NRG23270620220087223
|
06/07/2022
|
ANITA YADAV
|
3305017WL0004893
|
ANITA YADAV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172862
|
|
ANITA YADAV
|
()
|
|
469
|
BALRAMPUR
|
CH-05-017-016-001/477
()
|
3305017000NRG23270620220087224
|
06/07/2022
|
ANITA YADAV
|
3305017WL0004893
|
ANITA YADAV
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172861
|
|
ANITA YADAV
|
()
|
|
470
|
BALRAMPUR
|
CH-05-017-016-001/49-A
()
|
3305017000NRG23270620220087231
|
06/07/2022
|
VINOD MURUM
|
3305017WL0004893
|
VINOD MURUM
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172736
|
|
VINOD MURUM
|
()
|
|
471
|
BALRAMPUR
|
CH-05-017-016-001/49-A
()
|
3305017000NRG23270620220087234
|
06/07/2022
|
VINOD MURUM
|
3305017WL0004893
|
VINOD MURUM
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172735
|
|
VINOD MURUM
|
()
|
|
472
|
BALRAMPUR
|
CH-05-017-016-001/54
()
|
3305017000NRG23270620220087500
|
06/07/2022
|
AJAY KUMAR
|
3305017WL0004898
|
AJAY KUMAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172674
|
|
AJAY KUMAR
|
()
|
|
473
|
BALRAMPUR
|
CH-05-017-016-001/6
()
|
3305017000NRG23270620220087250
|
06/07/2022
|
Sonamati
|
3305017WL0004893
|
Sonamati
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172741
|
|
Sonamati
|
()
|
|
474
|
BALRAMPUR
|
CH-05-017-016-001/6
()
|
3305017000NRG23270620220087254
|
06/07/2022
|
Sonamati
|
3305017WL0004893
|
Sonamati
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172740
|
|
Sonamati
|
()
|
|
475
|
BALRAMPUR
|
CH-05-017-016-001/6
()
|
3305017000NRG23270620220087253
|
06/07/2022
|
VIPHAN
|
3305017WL0004893
|
VIPHAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172626
|
|
VIPHAN
|
()
|
|
476
|
BALRAMPUR
|
CH-05-017-016-001/6
()
|
3305017000NRG23270620220087249
|
06/07/2022
|
VIPHAN
|
3305017WL0004893
|
VIPHAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172627
|
|
VIPHAN
|
()
|
|
477
|
BALRAMPUR
|
CH-05-017-016-001/60-A
()
|
3305017000NRG23270620220087257
|
06/07/2022
|
ANITA
|
3305017WL0004893
|
ANITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172662
|
|
ANITA
|
()
|
|
478
|
BALRAMPUR
|
CH-05-017-016-001/60-A
()
|
3305017000NRG23270620220087258
|
06/07/2022
|
FULMANIYA KODAKOO
|
3305017WL0004893
|
FULMANIYA KODAKOO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172565
|
|
FULMANIYA KODAKOO
|
()
|
|
479
|
BALRAMPUR
|
CH-05-017-016-001/619
()
|
3305017000NRG23270620220087514
|
06/07/2022
|
Suresh Murum
|
3305017WL0004898
|
Suresh Murum
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172719
|
|
Suresh Murum
|
()
|
|
480
|
BALRAMPUR
|
CH-05-017-016-001/620
()
|
3305017000NRG23270620220087265
|
06/07/2022
|
UMESHWAR
|
3305017WL0004893
|
UMESHWAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172186
|
|
UMESHWAR
|
()
|
|
481
|
BALRAMPUR
|
CH-05-017-016-001/622
()
|
3305017000NRG23270620220087516
|
06/07/2022
|
SULEMAN
|
3305017WL0004898
|
SULEMAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172774
|
|
SULEMAN
|
()
|
|
482
|
BALRAMPUR
|
CH-05-017-016-001/623
()
|
3305017000NRG23270620220087517
|
06/07/2022
|
RAMVIDESH PALHE
|
3305017WL0004898
|
RAMVIDESH PALHE
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172684
|
|
RAMVIDESH PALHE
|
()
|
|
483
|
BALRAMPUR
|
CH-05-017-016-001/625
()
|
3305017000NRG23270620220087519
|
06/07/2022
|
AMAR
|
3305017WL0004898
|
AMAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172562
|
|
AMAR
|
()
|
|
484
|
BALRAMPUR
|
CH-05-017-016-001/625
()
|
3305017000NRG23270620220087520
|
06/07/2022
|
AMAR
|
3305017WL0004898
|
AMAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172561
|
|
AMAR
|
()
|
|
485
|
BALRAMPUR
|
CH-05-017-016-001/627
()
|
3305017000NRG23270620220087526
|
06/07/2022
|
SUKHMANIYA
|
3305017WL0004898
|
SUKHMANIYA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172558
|
|
SUKHMANIYA
|
()
|
|
486
|
BALRAMPUR
|
CH-05-017-016-001/627
()
|
3305017000NRG23270620220087524
|
06/07/2022
|
SUKHMANIYA
|
3305017WL0004898
|
SUKHMANIYA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172557
|
|
SUKHMANIYA
|
()
|
|
487
|
BALRAMPUR
|
CH-05-017-016-001/628
()
|
3305017000NRG23270620220087266
|
06/07/2022
|
SONAMATI
|
3305017WL0004893
|
SONAMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172553
|
|
SONAMATI
|
()
|
|
488
|
BALRAMPUR
|
CH-05-017-016-001/632
()
|
3305017000NRG23270620220087530
|
06/07/2022
|
RAM JNM
|
3305017WL0004898
|
RAM JNM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172560
|
|
RAM JNM
|
()
|
|
489
|
BALRAMPUR
|
CH-05-017-016-001/633
()
|
3305017000NRG23270620220087267
|
06/07/2022
|
FULIYA YADAV
|
3305017WL0004893
|
FULIYA YADAV
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172663
|
|
FULIYA YADAV
|
()
|
|
490
|
BALRAMPUR
|
CH-05-017-016-001/633
()
|
3305017000NRG23270620220087268
|
06/07/2022
|
FULIYA YADAV
|
3305017WL0004893
|
FULIYA YADAV
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172664
|
|
FULIYA YADAV
|
()
|
|
491
|
BALRAMPUR
|
CH-05-017-016-001/68
()
|
3305017000NRG23270620220087283
|
06/07/2022
|
LAKHANI
|
3305017WL0004893
|
LAKHANI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172449
|
|
LAKHANI
|
()
|
|
492
|
BALRAMPUR
|
CH-05-017-016-001/79-A
()
|
3305017000NRG23270620220087531
|
06/07/2022
|
BALESHWAR
|
3305017WL0004898
|
BALESHWAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172541
|
|
BALESHWAR
|
()
|
|
493
|
BALRAMPUR
|
CH-05-017-016-001/79-A
()
|
3305017000NRG23270620220087533
|
06/07/2022
|
BALESHWAR
|
3305017WL0004898
|
BALESHWAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172540
|
|
BALESHWAR
|
()
|
|
494
|
BALRAMPUR
|
CH-05-017-016-001/9617
()
|
3305017000NRG23270620220087299
|
06/07/2022
|
chhote mngra
|
3305017WL0004893
|
chhote mngra
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172577
|
|
chhote mngra
|
()
|
|
495
|
BALRAMPUR
|
CH-05-017-016-001/9617
()
|
3305017000NRG23270620220087300
|
06/07/2022
|
chhote mngra
|
3305017WL0004893
|
chhote mngra
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172576
|
|
chhote mngra
|
()
|
|
496
|
BALRAMPUR
|
CH-05-017-016-002/174
()
|
3305017000NRG23270620220087557
|
06/07/2022
|
SULENDRA
|
3305017WL0004898
|
SULENDRA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172531
|
|
SULENDRA
|
()
|
|
497
|
BALRAMPUR
|
CH-05-017-016-002/174
()
|
3305017000NRG23270620220087558
|
06/07/2022
|
SULENDRA
|
3305017WL0004898
|
SULENDRA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172532
|
|
SULENDRA
|
()
|
|
498
|
BALRAMPUR
|
CH-05-017-016-002/197
()
|
3305017000NRG23270620220087559
|
06/07/2022
|
Mangalu Ekka
|
3305017WL0004898
|
Mangalu Ekka
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172725
|
|
Mangalu Ekka
|
()
|
|
499
|
BALRAMPUR
|
CH-05-017-016-002/615
()
|
3305017000NRG23270620220087310
|
06/07/2022
|
LILAVATI YADAV
|
3305017WL0004893
|
LILAVATI YADAV
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172860
|
|
LILAVATI YADAV
|
()
|
|
500
|
BALRAMPUR
|
CH-05-017-016-002/615
()
|
3305017000NRG23270620220087308
|
06/07/2022
|
LILAVATI YADAV
|
3305017WL0004893
|
LILAVATI YADAV
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172859
|
|
LILAVATI YADAV
|
()
|
|
501
|
BALRAMPUR
|
CH-05-017-016-002/618
()
|
3305017000NRG23300620220109676
|
06/07/2022
|
SUMITRI
|
3305017WL0005824
|
SUMITRI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172863
|
|
SUMITRI
|
()
|
|
502
|
BALRAMPUR
|
CH-05-017-016-002/618
()
|
3305017000NRG23300620220109677
|
06/07/2022
|
SUMITRI
|
3305017WL0005824
|
SUMITRI
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172864
|
|
SUMITRI
|
()
|
|
503
|
BALRAMPUR
|
CH-05-017-016-002/619
()
|
3305017000NRG23050720220150114
|
06/07/2022
|
DINESH
|
3305017WL0007245
|
DINESH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172865
|
|
DINESH
|
()
|
|
504
|
BALRAMPUR
|
CH-05-017-016-002/656
()
|
3305017000NRG23050720220150115
|
06/07/2022
|
RAJESHWAR YADAV
|
3305017WL0007245
|
RAJESHWAR YADAV
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172407
|
|
RAJESHWAR YADAV
|
()
|
|
505
|
BALRAMPUR
|
CH-05-017-016-002/660
()
|
3305017000NRG23050720220150116
|
06/07/2022
|
BIRBAL YADAV
|
3305017WL0007245
|
BIRBAL YADAV
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172406
|
|
BIRBAL YADAV
|
()
|
|
506
|
BALRAMPUR
|
CH-05-017-016-002/664
()
|
3305017000NRG23300620220109678
|
06/07/2022
|
HIRAMUNI
|
3305017WL0005824
|
HIRAMUNI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172424
|
|
HIRAMUNI
|
()
|
|
507
|
BALRAMPUR
|
CH-05-017-016-002/664
()
|
3305017000NRG23300620220109679
|
06/07/2022
|
HIRAMUNI
|
3305017WL0005824
|
HIRAMUNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172423
|
|
HIRAMUNI
|
()
|
|
508
|
BALRAMPUR
|
CH-05-017-016-002/670
()
|
3305017000NRG23270620220087312
|
06/07/2022
|
ANITA
|
3305017WL0004893
|
ANITA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172777
|
|
ANITA
|
()
|
|
509
|
BALRAMPUR
|
CH-05-017-016-002/670
()
|
3305017000NRG23270620220087314
|
06/07/2022
|
ANITA
|
3305017WL0004893
|
ANITA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172778
|
|
ANITA
|
()
|
|
510
|
BALRAMPUR
|
CH-05-017-016-002/670
()
|
3305017000NRG23270620220087313
|
06/07/2022
|
RAMDAS
|
3305017WL0004893
|
RAMDAS
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172775
|
|
RAMDAS
|
()
|
|
511
|
BALRAMPUR
|
CH-05-017-016-002/670
()
|
3305017000NRG23270620220087311
|
06/07/2022
|
RAMDAS
|
3305017WL0004893
|
RAMDAS
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172776
|
|
RAMDAS
|
()
|
|
512
|
BALRAMPUR
|
CH-05-017-016-003/573
()
|
3305017000NRG23270620220087669
|
06/07/2022
|
GOPAL YADAV
|
3305017WL0004905
|
GOPAL YADAV
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172470
|
|
GOPAL YADAV
|
()
|
|
513
|
BALRAMPUR
|
CH-05-017-016-003/573
()
|
3305017000NRG23270620220087671
|
06/07/2022
|
GOPAL YADAV
|
3305017WL0004905
|
GOPAL YADAV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172469
|
|
GOPAL YADAV
|
()
|
|
514
|
BALRAMPUR
|
CH-05-017-018-001/253
()
|
3305017000NRG23050720220149922
|
06/07/2022
|
KEDAR
|
3305017WL0007238
|
KEDAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172730
|
|
KEDAR
|
()
|
|
515
|
BALRAMPUR
|
CH-05-017-018-001/335
()
|
3305017000NRG23050720220149937
|
06/07/2022
|
RAMLAKHAN
|
3305017WL0007238
|
RAMLAKHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172769
|
|
RAMLAKHAN
|
()
|
|
516
|
BALRAMPUR
|
CH-05-017-018-001/357
()
|
3305017000NRG23050720220149938
|
06/07/2022
|
VIVEK KERKETA
|
3305017WL0007238
|
VIVEK KERKETA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172418
|
|
VIVEK KERKETA
|
()
|
|
517
|
BALRAMPUR
|
CH-05-017-018-001/371
()
|
3305017000NRG23050720220149940
|
06/07/2022
|
AJIT RAM
|
3305017WL0007238
|
AJIT RAM
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172473
|
|
AJIT RAM
|
()
|
|
518
|
BALRAMPUR
|
CH-05-017-018-001/371
()
|
3305017000NRG23050720220149941
|
06/07/2022
|
SARITA DEVI
|
3305017WL0007238
|
SARITA DEVI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172472
|
|
SARITA DEVI
|
()
|
|
519
|
BALRAMPUR
|
CH-05-017-018-001/372
()
|
3305017000NRG23050720220149943
|
06/07/2022
|
GHASO DEVI
|
3305017WL0007238
|
GHASO DEVI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172770
|
|
GHASO DEVI
|
()
|
|
520
|
BALRAMPUR
|
CH-05-017-018-001/373
()
|
3305017000NRG23050720220149944
|
06/07/2022
|
BADAL RAM
|
3305017WL0007238
|
BADAL RAM
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172692
|
|
BADAL RAM
|
()
|
|
521
|
BALRAMPUR
|
CH-05-017-018-001/373
()
|
3305017000NRG23270620220084547
|
06/07/2022
|
BADAL RAM
|
3305017WL0004757
|
BADAL RAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172693
|
|
BADAL RAM
|
()
|
|
522
|
BALRAMPUR
|
CH-05-017-018-001/373
()
|
3305017000NRG23270620220084548
|
06/07/2022
|
SAKUNTI DEVI
|
3305017WL0004757
|
SAKUNTI DEVI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172691
|
|
SAKUNTI DEVI
|
()
|
|
523
|
BALRAMPUR
|
CH-05-017-018-001/373
()
|
3305017000NRG23050720220149945
|
06/07/2022
|
SAKUNTI DEVI
|
3305017WL0007238
|
SAKUNTI DEVI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172690
|
|
SAKUNTI DEVI
|
()
|
|
524
|
BALRAMPUR
|
CH-05-017-018-001/392
()
|
3305017000NRG23050720220149953
|
06/07/2022
|
sarita
|
3305017WL0007238
|
sarita
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172475
|
|
sarita
|
()
|
|
525
|
BALRAMPUR
|
CH-05-017-018-001/393
()
|
3305017000NRG23050720220149954
|
06/07/2022
|
mansay
|
3305017WL0007238
|
mansay
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172471
|
|
mansay
|
()
|
|
526
|
BALRAMPUR
|
CH-05-017-018-001/398
()
|
3305017000NRG23050720220149957
|
06/07/2022
|
umeshvar
|
3305017WL0007238
|
umeshvar
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172474
|
|
umeshvar
|
()
|
|
527
|
BALRAMPUR
|
CH-05-017-018-002/23
()
|
3305017000NRG23050720220149979
|
06/07/2022
|
PRADEEP
|
3305017WL0007238
|
PRADEEP
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172483
|
|
PRADEEP
|
()
|
|
528
|
BALRAMPUR
|
CH-05-017-019-001/169
()
|
3305017000NRG23040720220144022
|
06/07/2022
|
REENA
|
3305017WL0007047
|
REENA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969172199
|
|
REENA
|
()
|
|
529
|
BALRAMPUR
|
CH-05-017-019-003/161
()
|
3305017000NRG23040720220144043
|
06/07/2022
|
MANSAY CHERWA
|
3305017WL0007047
|
MANSAY CHERWA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172465
|
|
MANSAY CHERWA
|
()
|
|
530
|
BALRAMPUR
|
CH-05-017-019-003/161
()
|
3305017000NRG23290620220102042
|
06/07/2022
|
MANSAY CHERWA
|
3305017WL0005484
|
MANSAY CHERWA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172466
|
|
MANSAY CHERWA
|
()
|
|
531
|
BALRAMPUR
|
CH-05-017-019-003/251
()
|
3305017000NRG23290620220102047
|
06/07/2022
|
SUBECHANI
|
3305017WL0005484
|
SUBECHANI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172747
|
|
SUBECHANI
|
()
|
|
532
|
BALRAMPUR
|
CH-05-017-019-003/251
()
|
3305017000NRG23040720220144052
|
06/07/2022
|
SUBECHANI
|
3305017WL0007047
|
SUBECHANI
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172748
|
|
SUBECHANI
|
()
|
|
533
|
BALRAMPUR
|
CH-05-017-019-003/290
()
|
3305017000NRG23040720220144055
|
06/07/2022
|
SUNITA CHERWA
|
3305017WL0007047
|
SUNITA CHERWA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172554
|
|
SUNITA CHERWA
|
()
|
|
534
|
BALRAMPUR
|
CH-05-017-019-003/293
()
|
3305017000NRG23040720220144056
|
06/07/2022
|
shila
|
3305017WL0007047
|
shila
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172764
|
|
shila
|
()
|
|
535
|
BALRAMPUR
|
CH-05-017-019-003/9
()
|
3305017000NRG23040720220144069
|
06/07/2022
|
BUDHDEO
|
3305017WL0007047
|
BUDHDEO
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172629
|
|
BUDHDEO
|
()
|
|
536
|
BALRAMPUR
|
CH-05-017-019-003/9
()
|
3305017000NRG23290620220102055
|
06/07/2022
|
BUDHDEO
|
3305017WL0005484
|
BUDHDEO
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172630
|
|
BUDHDEO
|
()
|
|
537
|
BALRAMPUR
|
CH-05-017-022-001/185
()
|
3305017000NRG23300620220109690
|
06/07/2022
|
BANDHU RAM
|
3305017WL0005824
|
BANDHU RAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172198
|
|
BANDHU RAM
|
()
|
|
538
|
BALRAMPUR
|
CH-05-017-022-001/185
()
|
3305017000NRG23300620220109691
|
06/07/2022
|
BANDHU RAM
|
3305017WL0005824
|
BANDHU RAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172197
|
|
BANDHU RAM
|
()
|
|
539
|
BALRAMPUR
|
CH-05-017-022-001/253
()
|
3305017000NRG23300620220109713
|
06/07/2022
|
AMRIT RAM
|
3305017WL0005824
|
AMRIT RAM
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172257
|
|
AMRIT RAM
|
()
|
|
540
|
BALRAMPUR
|
CH-05-017-022-001/253
()
|
3305017000NRG23300620220109715
|
06/07/2022
|
AMRIT RAM
|
3305017WL0005824
|
AMRIT RAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172256
|
|
AMRIT RAM
|
()
|
|
541
|
BALRAMPUR
|
CH-05-017-022-001/400
()
|
3305017000NRG23300620220109726
|
06/07/2022
|
Rohit kumar
|
3305017WL0005824
|
Rohit kumar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172827
|
|
Rohit kumar
|
()
|
|
542
|
BALRAMPUR
|
CH-05-017-022-001/400
()
|
3305017000NRG23300620220109727
|
06/07/2022
|
Rohit kumar
|
3305017WL0005824
|
Rohit kumar
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172828
|
|
Rohit kumar
|
()
|
|
543
|
BALRAMPUR
|
CH-05-017-022-001/905
()
|
3305017000NRG23300620220109739
|
06/07/2022
|
CHAMIYA RAM
|
3305017WL0005824
|
CHAMIYA RAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172274
|
|
CHAMIYA RAM
|
()
|
|
544
|
BALRAMPUR
|
CH-05-017-022-001/905
()
|
3305017000NRG23300620220109740
|
06/07/2022
|
CHAMIYA RAM
|
3305017WL0005824
|
CHAMIYA RAM
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
2969172275
|
|
CHAMIYA RAM
|
()
|
|
545
|
BALRAMPUR
|
CH-05-017-022-001/909
()
|
3305017000NRG23300620220109743
|
06/07/2022
|
JANKI
|
3305017WL0005824
|
JANKI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172273
|
|
JANKI
|
()
|
|
546
|
BALRAMPUR
|
CH-05-017-022-001/92
()
|
3305017000NRG23300620220109745
|
06/07/2022
|
FULKUMARI
|
3305017WL0005824
|
FULKUMARI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172332
|
|
FULKUMARI
|
()
|
|
547
|
BALRAMPUR
|
CH-05-017-022-001/92
()
|
3305017000NRG23300620220109746
|
06/07/2022
|
FULKUMARI
|
3305017WL0005824
|
FULKUMARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172333
|
|
FULKUMARI
|
()
|
|
548
|
BALRAMPUR
|
CH-05-017-022-001/953
()
|
3305017000NRG23300620220109754
|
06/07/2022
|
KIRAN
|
3305017WL0005824
|
KIRAN
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172587
|
|
KIRAN
|
()
|
|
549
|
BALRAMPUR
|
CH-05-017-022-001/953
()
|
3305017000NRG23300620220109753
|
06/07/2022
|
PRAMOD RAM
|
3305017WL0005824
|
PRAMOD RAM
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172586
|
|
PRAMOD RAM
|
()
|
|
550
|
BALRAMPUR
|
CH-05-017-022-001/954
()
|
3305017000NRG23300620220109755
|
06/07/2022
|
BHINSARI
|
3305017WL0005824
|
BHINSARI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172585
|
|
BHINSARI
|
()
|
|
551
|
BALRAMPUR
|
CH-05-017-024-003/4
()
|
3305017000NRG23270620220088832
|
06/07/2022
|
SUKHLAL
|
3305017WL0004957
|
SUKHLAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
11/07/2022
|
|
2969172261
|
|
SUKHLAL
|
()
|
|
552
|
BALRAMPUR
|
CH-05-017-028-001/145
()
|
3305017000NRG23010720220118441
|
06/07/2022
|
FULCHAND
|
3305017WL0006107
|
FULCHAND
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172850
|
|
FULCHAND
|
()
|
|
553
|
BALRAMPUR
|
CH-05-017-028-001/162
()
|
3305017000NRG23010720220118444
|
06/07/2022
|
LUDUTIRKI
|
3305017WL0006107
|
LUDUTIRKI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172832
|
|
LUDUTIRKI
|
()
|
|
554
|
BALRAMPUR
|
CH-05-017-028-001/531
()
|
3305017000NRG23010720220118502
|
06/07/2022
|
Ramjatan
|
3305017WL0006107
|
Ramjatan
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172405
|
|
Ramjatan
|
()
|
|
555
|
BALRAMPUR
|
CH-05-017-028-001/531
()
|
3305017000NRG23010720220118500
|
06/07/2022
|
Ramjatan
|
3305017WL0006107
|
Ramjatan
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172404
|
|
Ramjatan
|
()
|
|
556
|
BALRAMPUR
|
CH-05-017-028-001/531
()
|
3305017000NRG23010720220118501
|
06/07/2022
|
Ruchi
|
3305017WL0006107
|
Ruchi
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172402
|
|
Ruchi
|
()
|
|
557
|
BALRAMPUR
|
CH-05-017-028-001/531
()
|
3305017000NRG23010720220118503
|
06/07/2022
|
Ruchi
|
3305017WL0006107
|
Ruchi
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172403
|
|
Ruchi
|
()
|
|
558
|
BALRAMPUR
|
CH-05-017-028-001/83
()
|
3305017000NRG23010720220118513
|
06/07/2022
|
DHANPATIYA
|
3305017WL0006107
|
DHANPATIYA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172831
|
|
DHANPATIYA
|
()
|
|
559
|
BALRAMPUR
|
CH-05-017-028-001/88
()
|
3305017000NRG23010720220118517
|
06/07/2022
|
DEVKARAN
|
3305017WL0006107
|
DEVKARAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172268
|
|
DEVKARAN
|
()
|
|
560
|
BALRAMPUR
|
CH-05-017-028-001/97
()
|
3305017000NRG23010720220118521
|
06/07/2022
|
ANIL EKKA
|
3305017WL0006107
|
ANIL EKKA
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
2969172536
|
|
ANIL EKKA
|
()
|
|
561
|
BALRAMPUR
|
CH-05-017-028-002/100
()
|
3305017000NRG23010720220118526
|
06/07/2022
|
JAGMATIYA
|
3305017WL0006107
|
JAGMATIYA
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172533
|
|
JAGMATIYA
|
()
|
|
562
|
BALRAMPUR
|
CH-05-017-028-002/118
()
|
3305017000NRG23010720220118538
|
06/07/2022
|
Seetamuni
|
3305017WL0006107
|
Seetamuni
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172481
|
|
Seetamuni
|
()
|
|
563
|
BALRAMPUR
|
CH-05-017-028-002/152
()
|
3305017000NRG23010720220118546
|
06/07/2022
|
SHYAMPAL
|
3305017WL0006107
|
SHYAMPAL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172339
|
|
SHYAMPAL
|
()
|
|
564
|
BALRAMPUR
|
CH-05-017-028-002/60-A
()
|
3305017000NRG23010720220118572
|
06/07/2022
|
VEERSHAY
|
3305017WL0006107
|
VEERSHAY
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172525
|
|
VEERSHAY
|
()
|
|
565
|
BALRAMPUR
|
CH-05-017-028-002/84
()
|
3305017000NRG23010720220118599
|
06/07/2022
|
UDAYNATH
|
3305017WL0006107
|
UDAYNATH
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172537
|
|
UDAYNATH
|
()
|
|
566
|
BALRAMPUR
|
CH-05-017-028-002/87
()
|
3305017000NRG23010720220118604
|
06/07/2022
|
Sunita EKka
|
3305017WL0006107
|
Sunita EKka
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172482
|
|
Sunita EKka
|
()
|
|
567
|
BALRAMPUR
|
CH-05-017-029-003/151-C
()
|
3305017000NRG23010720220112510
|
06/07/2022
|
RAMSURAT
|
3305017WL0005920
|
RAMSURAT
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172130
|
|
RAMSURAT
|
()
|
|
568
|
BALRAMPUR
|
CH-05-017-029-003/151-C
()
|
3305017000NRG23010720220112511
|
06/07/2022
|
RAMSURAT
|
3305017WL0005920
|
RAMSURAT
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172131
|
|
RAMSURAT
|
()
|
|
569
|
BALRAMPUR
|
CH-05-017-029-003/198-A
()
|
3305017000NRG23010720220112526
|
06/07/2022
|
mahendar
|
3305017WL0005920
|
mahendar
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172264
|
|
mahendar
|
()
|
|
570
|
BALRAMPUR
|
CH-05-017-029-003/198-A
()
|
3305017000NRG23010720220112528
|
06/07/2022
|
mahendar
|
3305017WL0005920
|
mahendar
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172263
|
|
mahendar
|
()
|
|
571
|
BALRAMPUR
|
CH-05-017-029-003/199
()
|
3305017000NRG23010720220112533
|
06/07/2022
|
Ramdev KUmhriya
|
3305017WL0005920
|
Ramdev KUmhriya
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172252
|
|
Ramdev KUmhriya
|
()
|
|
572
|
BALRAMPUR
|
CH-05-017-029-003/199
()
|
3305017000NRG23010720220112530
|
06/07/2022
|
Ramdev KUmhriya
|
3305017WL0005920
|
Ramdev KUmhriya
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172253
|
|
Ramdev KUmhriya
|
()
|
|
573
|
BALRAMPUR
|
CH-05-017-029-003/204
()
|
3305017000NRG23010720220112544
|
06/07/2022
|
DEVNARAYAN
|
3305017WL0005920
|
DEVNARAYAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172267
|
|
DEVNARAYAN
|
()
|
|
574
|
BALRAMPUR
|
CH-05-017-029-003/245
()
|
3305017000NRG23010720220112623
|
06/07/2022
|
LAKHAMANIYA
|
3305017WL0005920
|
LAKHAMANIYA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172129
|
|
LAKHAMANIYA
|
()
|
|
575
|
BALRAMPUR
|
CH-05-017-029-003/245
()
|
3305017000NRG23010720220112625
|
06/07/2022
|
LAKHAMANIYA
|
3305017WL0005920
|
LAKHAMANIYA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172128
|
|
LAKHAMANIYA
|
()
|
|
576
|
BALRAMPUR
|
CH-05-017-029-003/392
()
|
3305017000NRG23010720220112667
|
06/07/2022
|
UDAY YADAV
|
3305017WL0005920
|
UDAY YADAV
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969172182
|
|
UDAY YADAV
|
()
|
|
577
|
BALRAMPUR
|
CH-05-017-029-003/402
()
|
3305017000NRG23010720220112681
|
06/07/2022
|
FARARO
|
3305017WL0005920
|
FARARO
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172188
|
|
FARARO
|
()
|
|
578
|
BALRAMPUR
|
CH-05-017-029-003/402
()
|
3305017000NRG23010720220112679
|
06/07/2022
|
FARARO
|
3305017WL0005920
|
FARARO
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172189
|
|
FARARO
|
()
|
|
579
|
BALRAMPUR
|
CH-05-017-029-003/427
()
|
3305017000NRG23010720220112690
|
06/07/2022
|
dilsay
|
3305017WL0005920
|
dilsay
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172870
|
|
dilsay
|
()
|
|
580
|
BALRAMPUR
|
CH-05-017-029-003/427
()
|
3305017000NRG23010720220112692
|
06/07/2022
|
dilsay
|
3305017WL0005920
|
dilsay
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172793
|
|
dilsay
|
()
|
|
581
|
BALRAMPUR
|
CH-05-017-029-003/87
()
|
3305017000NRG23010720220112702
|
06/07/2022
|
Mulki
|
3305017WL0005920
|
Mulki
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172395
|
|
Mulki
|
()
|
|
582
|
BALRAMPUR
|
CH-05-017-029-003/87
()
|
3305017000NRG23010720220112704
|
06/07/2022
|
Mulki
|
3305017WL0005920
|
Mulki
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172396
|
|
Mulki
|
()
|
|
583
|
BALRAMPUR
|
CH-05-017-030-001/107
()
|
3305017000NRG23010720220113120
|
06/07/2022
|
CHHOTE INDRA
|
3305017WL0005946
|
CHHOTE INDRA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172838
|
|
CHHOTE INDRA
|
()
|
|
584
|
BALRAMPUR
|
CH-05-017-030-001/3
()
|
3305017000NRG23010720220113129
|
06/07/2022
|
MAHADEV
|
3305017WL0005946
|
MAHADEV
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172839
|
|
MAHADEV
|
()
|
|
585
|
BALRAMPUR
|
CH-05-017-030-001/3
()
|
3305017000NRG23010720220113130
|
06/07/2022
|
UMA DEVI
|
3305017WL0005946
|
UMA DEVI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172840
|
|
UMA DEVI
|
()
|
|
586
|
BALRAMPUR
|
CH-05-017-032-001/417
()
|
3305017000NRG23290620220102139
|
06/07/2022
|
MANIRAM
|
3305017WL0005494
|
MANIRAM
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172854
|
|
MANIRAM
|
()
|
|
587
|
BALRAMPUR
|
CH-05-017-033-001/576
()
|
3305017000NRG23010720220115366
|
06/07/2022
|
BALRAM
|
3305017WL0006007
|
BALRAM
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172408
|
|
BALRAM
|
()
|
|
588
|
BALRAMPUR
|
CH-05-017-033-001/576
()
|
3305017000NRG23010720220115367
|
06/07/2022
|
TUNI
|
3305017WL0006007
|
TUNI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172409
|
|
TUNI
|
()
|
|
589
|
BALRAMPUR
|
CH-05-017-033-002/331
()
|
3305017000NRG23010720220115376
|
06/07/2022
|
BIRANI KUMHARIYA
|
3305017WL0006007
|
BIRANI KUMHARIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172753
|
|
BIRANI KUMHARIYA
|
()
|
|
590
|
BALRAMPUR
|
CH-05-017-033-002/333
()
|
3305017000NRG23010720220115378
|
06/07/2022
|
KUNTI KODAKU
|
3305017WL0006007
|
KUNTI KODAKU
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
2969172762
|
|
KUNTI KODAKU
|
()
|
|
591
|
BALRAMPUR
|
CH-05-017-033-002/506
()
|
3305017000NRG23010720220115387
|
06/07/2022
|
JAYNATH
|
3305017WL0006007
|
JAYNATH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172820
|
|
JAYNATH
|
()
|
|
592
|
BALRAMPUR
|
CH-05-017-033-002/507
()
|
3305017000NRG23010720220115389
|
06/07/2022
|
BISANTI
|
3305017WL0006007
|
BISANTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172489
|
|
BISANTI
|
()
|
|
593
|
BALRAMPUR
|
CH-05-017-033-002/507
()
|
3305017000NRG23010720220115388
|
06/07/2022
|
GUNA
|
3305017WL0006007
|
GUNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172853
|
|
GUNA
|
()
|
|
594
|
BALRAMPUR
|
CH-05-017-033-002/510
()
|
3305017000NRG23010720220115391
|
06/07/2022
|
SUGANTI
|
3305017WL0006007
|
SUGANTI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172824
|
|
SUGANTI
|
()
|
|
595
|
BALRAMPUR
|
CH-05-017-033-002/510
()
|
3305017000NRG23010720220115390
|
06/07/2022
|
SUKHRAM
|
3305017WL0006007
|
SUKHRAM
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172821
|
|
SUKHRAM
|
()
|
|
596
|
BALRAMPUR
|
CH-05-017-033-002/519
()
|
3305017000NRG23010720220115393
|
06/07/2022
|
FULESHWARI
|
3305017WL0006007
|
FULESHWARI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172856
|
|
FULESHWARI
|
()
|
|
597
|
BALRAMPUR
|
CH-05-017-033-002/519
()
|
3305017000NRG23010720220115392
|
06/07/2022
|
VINOD KODAKU
|
3305017WL0006007
|
VINOD KODAKU
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172857
|
|
VINOD KODAKU
|
()
|
|
598
|
BALRAMPUR
|
CH-05-017-033-002/520
()
|
3305017000NRG23010720220115394
|
06/07/2022
|
AJEET KUMAR
|
3305017WL0006007
|
AJEET KUMAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172269
|
|
AJEET KUMAR
|
()
|
|
599
|
BALRAMPUR
|
CH-05-017-033-002/548
()
|
3305017000NRG23010720220111014
|
06/07/2022
|
Jagarnath Sonha
|
3305017WL0005860
|
Jagarnath Sonha
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172415
|
|
Jagarnath Sonha
|
()
|
|
600
|
BALRAMPUR
|
CH-05-017-033-002/549
()
|
3305017000NRG23010720220115397
|
06/07/2022
|
Bhagvati Kodakoo
|
3305017WL0006007
|
Bhagvati Kodakoo
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172417
|
|
Bhagvati Kodakoo
|
()
|
|
601
|
BALRAMPUR
|
CH-05-017-033-002/549
()
|
3305017000NRG23010720220115398
|
06/07/2022
|
Jirva Kodakoo
|
3305017WL0006007
|
Jirva Kodakoo
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172416
|
|
Jirva Kodakoo
|
()
|
|
602
|
BALRAMPUR
|
CH-05-017-033-002/568
()
|
3305017000NRG23010720220115400
|
06/07/2022
|
TILAKHU RAM
|
3305017WL0006007
|
TILAKHU RAM
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172760
|
|
TILAKHU RAM
|
()
|
|
603
|
BALRAMPUR
|
CH-05-017-033-002/569
()
|
3305017000NRG23010720220115401
|
06/07/2022
|
RAMIYA KODAKU
|
3305017WL0006007
|
RAMIYA KODAKU
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172763
|
|
RAMIYA KODAKU
|
()
|
|
604
|
BALRAMPUR
|
CH-05-017-033-002/6
()
|
3305017000NRG23010720220115402
|
06/07/2022
|
ETARA
|
3305017WL0006007
|
ETARA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172413
|
|
ETARA
|
()
|
|
605
|
BALRAMPUR
|
CH-05-017-033-002/6
()
|
3305017000NRG23010720220115403
|
06/07/2022
|
Kishun Kodaku
|
3305017WL0006007
|
Kishun Kodaku
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172393
|
|
Kishun Kodaku
|
()
|
|
606
|
BALRAMPUR
|
CH-05-017-034-001/3890
()
|
3305017000NRG23060720220158695
|
06/07/2022
|
BRIJLAL
|
3305017WL0007541
|
BRIJLAL
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172542
|
|
BRIJLAL
|
()
|
|
607
|
BALRAMPUR
|
CH-05-017-034-001/3963
()
|
3305017000NRG23060720220158739
|
06/07/2022
|
Jashbun
|
3305017WL0007542
|
Jashbun
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
2969172637
|
|
Jashbun
|
()
|
|
608
|
BALRAMPUR
|
CH-05-017-034-001/3964
()
|
3305017000NRG23010720220113455
|
06/07/2022
|
AjiT bhuihar
|
3305017WL0005961
|
AjiT bhuihar
|
00354
|
PUNB0732100
|
1336
|
1336
|
Processed
|
11/07/2022
|
|
2969172823
|
|
AjiT bhuihar
|
()
|
|
609
|
BALRAMPUR
|
CH-05-017-034-001/519
()
|
3305017000NRG23060720220158763
|
06/07/2022
|
kuntidevi
|
3305017WL0007542
|
kuntidevi
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172843
|
|
kuntidevi
|
()
|
|
610
|
BALRAMPUR
|
CH-05-017-034-001/586-A
()
|
3305017000NRG23060720220158779
|
06/07/2022
|
Basudev
|
3305017WL0007542
|
Basudev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172833
|
|
Basudev
|
()
|
|
611
|
BALRAMPUR
|
CH-05-017-034-001/651
()
|
3305017000NRG23060720220158802
|
06/07/2022
|
Basanti
|
3305017WL0007542
|
Basanti
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172665
|
|
Basanti
|
()
|
|
612
|
BALRAMPUR
|
CH-05-017-036-001/105
()
|
3305017000NRG23300620220109011
|
06/07/2022
|
DASHRATH
|
3305017WL0005792
|
DASHRATH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172619
|
|
DASHRATH
|
()
|
|
613
|
BALRAMPUR
|
CH-05-017-036-001/133
()
|
3305017000NRG23300620220109015
|
06/07/2022
|
SHIVDAS
|
3305017WL0005792
|
SHIVDAS
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172829
|
|
SHIVDAS
|
()
|
|
614
|
BALRAMPUR
|
CH-05-017-036-001/379
()
|
3305017000NRG23300620220109040
|
06/07/2022
|
RAHUL GUPTA
|
3305017WL0005792
|
RAHUL GUPTA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172749
|
|
RAHUL GUPTA
|
()
|
|
615
|
BALRAMPUR
|
CH-05-017-036-001/464
()
|
3305017000NRG23300620220109042
|
06/07/2022
|
NAGINA
|
3305017WL0005792
|
NAGINA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172191
|
|
NAGINA
|
()
|
|
616
|
BALRAMPUR
|
CH-05-017-037-001/20-A
()
|
3305017000NRG23300620220108263
|
06/07/2022
|
MEERA SINGH
|
3305017WL0005738
|
MEERA SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172738
|
|
MEERA SINGH
|
()
|
|
617
|
BALRAMPUR
|
CH-05-017-037-001/20-A
()
|
3305017000NRG23300620220108266
|
06/07/2022
|
MEERA SINGH
|
3305017WL0005738
|
MEERA SINGH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172739
|
|
MEERA SINGH
|
()
|
|
618
|
BALRAMPUR
|
CH-05-017-037-001/52
()
|
3305017000NRG23300620220108272
|
06/07/2022
|
MINI
|
3305017WL0005738
|
MINI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172177
|
|
MINI
|
()
|
|
619
|
BALRAMPUR
|
CH-05-017-037-001/52
()
|
3305017000NRG23300620220108273
|
06/07/2022
|
MINI
|
3305017WL0005738
|
MINI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172176
|
|
MINI
|
()
|
|
620
|
BALRAMPUR
|
CH-05-017-037-001/68
()
|
3305017000NRG23300620220108328
|
06/07/2022
|
MINA GUPTA
|
3305017WL0005740
|
MINA GUPTA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172681
|
|
MINA GUPTA
|
()
|
|
621
|
BALRAMPUR
|
CH-05-017-037-001/833
()
|
3305017000NRG23300620220108337
|
06/07/2022
|
Shashi Gupta
|
3305017WL0005740
|
Shashi Gupta
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172758
|
|
Shashi Gupta
|
()
|
|
622
|
BALRAMPUR
|
CH-05-017-037-001/883
()
|
3305017000NRG23300620220108282
|
06/07/2022
|
BHIM KUMAR
|
3305017WL0005738
|
BHIM KUMAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172658
|
|
BHIM KUMAR
|
()
|
|
623
|
BALRAMPUR
|
CH-05-017-037-001/883
()
|
3305017000NRG23300620220108284
|
06/07/2022
|
BHIM KUMAR
|
3305017WL0005738
|
BHIM KUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172659
|
|
BHIM KUMAR
|
()
|
|
624
|
BALRAMPUR
|
CH-05-017-037-001/883
()
|
3305017000NRG23300620220108285
|
06/07/2022
|
RINA KUMARI
|
3305017WL0005738
|
RINA KUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172661
|
|
RINA KUMARI
|
()
|
|
625
|
BALRAMPUR
|
CH-05-017-037-001/883
()
|
3305017000NRG23300620220108283
|
06/07/2022
|
RINA KUMARI
|
3305017WL0005738
|
RINA KUMARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172660
|
|
RINA KUMARI
|
()
|
|
626
|
BALRAMPUR
|
CH-05-017-039-001/108
()
|
3305017000NRG23060720220158042
|
06/07/2022
|
ANITA
|
3305017WL0007512
|
ANITA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172868
|
|
ANITA
|
()
|
|
627
|
BALRAMPUR
|
CH-05-017-039-001/279
()
|
3305017000NRG23060720220158060
|
06/07/2022
|
UGRASEN
|
3305017WL0007512
|
UGRASEN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172852
|
|
UGRASEN
|
()
|
|
628
|
BALRAMPUR
|
CH-05-017-039-001/89
()
|
3305017000NRG23060720220158072
|
06/07/2022
|
RAMAWATI
|
3305017WL0007512
|
RAMAWATI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172102
|
|
RAMAWATI
|
()
|
|
629
|
BALRAMPUR
|
CH-05-017-039-001/89
()
|
3305017000NRG23060720220158074
|
06/07/2022
|
RAMAWATI
|
3305017WL0007512
|
RAMAWATI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172103
|
|
RAMAWATI
|
()
|
|
630
|
BALRAMPUR
|
CH-05-017-040-001/132
()
|
3305017000NRG23010720220111911
|
06/07/2022
|
SUMATI
|
3305017WL0005890
|
SUMATI
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172446
|
|
SUMATI
|
()
|
|
631
|
BALRAMPUR
|
CH-05-017-040-001/190
()
|
3305017000NRG23010720220111920
|
06/07/2022
|
MANSAI
|
3305017WL0005890
|
MANSAI
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172624
|
|
MANSAI
|
()
|
|
632
|
BALRAMPUR
|
CH-05-017-041-001/112
()
|
3305017000NRG23010720220111727
|
06/07/2022
|
RAMPAL
|
3305017WL0005885
|
RAMPAL
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
11/07/2022
|
|
2969172625
|
|
RAMPAL
|
()
|
|
633
|
BALRAMPUR
|
CH-05-017-041-001/185
()
|
3305017000NRG23010720220111735
|
06/07/2022
|
SHIVA
|
3305017WL0005885
|
SHIVA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172350
|
|
SHIVA
|
()
|
|
634
|
BALRAMPUR
|
CH-05-017-041-001/188
()
|
3305017000NRG23010720220111736
|
06/07/2022
|
SHIMLA
|
3305017WL0005885
|
SHIMLA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172447
|
|
SHIMLA
|
()
|
|
635
|
BALRAMPUR
|
CH-05-017-041-001/328
()
|
3305017000NRG23010720220111746
|
06/07/2022
|
Hriday prasad
|
3305017WL0005885
|
Hriday prasad
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172251
|
|
Hriday prasad
|
()
|
|
636
|
BALRAMPUR
|
CH-05-017-041-001/55-A
()
|
3305017000NRG23010720220111750
|
06/07/2022
|
SABHAPATI
|
3305017WL0005885
|
SABHAPATI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172539
|
|
SABHAPATI
|
()
|
|
637
|
BALRAMPUR
|
CH-05-017-042-001/352
()
|
3305017000NRG23010720220113132
|
06/07/2022
|
ISHWARI
|
3305017WL0005947
|
ISHWARI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172689
|
|
ISHWARI
|
()
|
|
638
|
BALRAMPUR
|
CH-05-017-042-001/352
()
|
3305017000NRG23010720220113133
|
06/07/2022
|
Sunita
|
3305017WL0005947
|
Sunita
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172688
|
|
Sunita
|
()
|
|
639
|
BALRAMPUR
|
CH-05-017-042-002/390
()
|
3305017000NRG23270620220088614
|
06/07/2022
|
NAIHARI
|
3305017WL0004946
|
NAIHARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172844
|
|
NAIHARI
|
()
|
|
640
|
BALRAMPUR
|
CH-05-017-042-002/391
()
|
3305017000NRG23010720220112910
|
06/07/2022
|
MANIM MENEN
|
3305017WL0005935
|
MANIM MENEN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172519
|
|
MANIM MENEN
|
()
|
|
641
|
BALRAMPUR
|
CH-05-017-042-002/536
()
|
3305017000NRG23270620220088633
|
06/07/2022
|
SHANI DEVID MINJ
|
3305017WL0004946
|
SHANI DEVID MINJ
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172746
|
|
SHANI DEVID MINJ
|
()
|
|
642
|
BALRAMPUR
|
CH-05-017-045-001/141
()
|
3305017000NRG23300620220109228
|
06/07/2022
|
dirpal
|
3305017WL0005806
|
dirpal
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172869
|
|
dirpal
|
()
|
|
643
|
BALRAMPUR
|
CH-05-017-045-001/275
()
|
3305017000NRG23300620220109242
|
06/07/2022
|
SUKHMANIYA
|
3305017WL0005806
|
SUKHMANIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969172175
|
|
SUKHMANIYA
|
()
|
|
644
|
BALRAMPUR
|
CH-05-017-045-001/436
()
|
3305017000NRG23300620220109263
|
06/07/2022
|
manohar
|
3305017WL0005806
|
manohar
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172733
|
|
manohar
|
()
|
|
645
|
BALRAMPUR
|
CH-05-017-045-001/436
()
|
3305017000NRG23300620220109264
|
06/07/2022
|
phuleswari
|
3305017WL0005806
|
phuleswari
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172734
|
|
phuleswari
|
()
|
|
646
|
BALRAMPUR
|
CH-05-017-045-001/489
()
|
3305017000NRG23300620220109269
|
06/07/2022
|
ARUN
|
3305017WL0005806
|
ARUN
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172495
|
|
ARUN
|
()
|
|
647
|
BALRAMPUR
|
CH-05-017-046-001/53
()
|
3305017000NRG23010720220113037
|
06/07/2022
|
RAJKARAN
|
3305017WL0005941
|
RAJKARAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172487
|
|
RAJKARAN
|
()
|
|
648
|
BALRAMPUR
|
CH-05-017-046-001/53
()
|
3305017000NRG23010720220113039
|
06/07/2022
|
RAJKARAN
|
3305017WL0005941
|
RAJKARAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172488
|
|
RAJKARAN
|
()
|
|
649
|
BALRAMPUR
|
CH-05-017-046-002/163-A
()
|
3305017000NRG23010720220112198
|
06/07/2022
|
JAMNI
|
3305017WL0005905
|
JAMNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172851
|
|
JAMNI
|
()
|
|
650
|
BALRAMPUR
|
CH-05-017-046-002/247
()
|
3305017000NRG23010720220112334
|
06/07/2022
|
KERTI
|
3305017WL0005914
|
KERTI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172728
|
|
KERTI
|
()
|
|
651
|
BALRAMPUR
|
CH-05-017-046-002/247
()
|
3305017000NRG23010720220112336
|
06/07/2022
|
KERTI
|
3305017WL0005914
|
KERTI
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172729
|
|
KERTI
|
()
|
|
652
|
BALRAMPUR
|
CH-05-017-046-002/305
()
|
3305017000NRG23010720220112354
|
06/07/2022
|
SURENDRA
|
3305017WL0005914
|
SURENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172124
|
|
SURENDRA
|
()
|
|
653
|
BALRAMPUR
|
CH-05-017-046-002/305
()
|
3305017000NRG23010720220112356
|
06/07/2022
|
SURENDRA
|
3305017WL0005914
|
SURENDRA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172125
|
|
SURENDRA
|
()
|
|
654
|
BALRAMPUR
|
CH-05-017-046-002/51
()
|
3305017000NRG23010720220112377
|
06/07/2022
|
GOVIND
|
3305017WL0005914
|
GOVIND
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172622
|
|
GOVIND
|
()
|
|
655
|
BALRAMPUR
|
CH-05-017-046-002/51
()
|
3305017000NRG23010720220112379
|
06/07/2022
|
GOVIND
|
3305017WL0005914
|
GOVIND
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172623
|
|
GOVIND
|
()
|
|
656
|
BALRAMPUR
|
CH-05-017-046-002/51
()
|
3305017000NRG23010720220112380
|
06/07/2022
|
VIPTI
|
3305017WL0005914
|
VIPTI
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172621
|
|
VIPTI
|
()
|
|
657
|
BALRAMPUR
|
CH-05-017-046-002/51
()
|
3305017000NRG23010720220112378
|
06/07/2022
|
VIPTI
|
3305017WL0005914
|
VIPTI
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172620
|
|
VIPTI
|
()
|
|
658
|
BALRAMPUR
|
CH-05-017-046-002/79
()
|
3305017000NRG23010720220112399
|
06/07/2022
|
SONAMATI
|
3305017WL0005914
|
SONAMATI
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172526
|
|
SONAMATI
|
()
|
|
659
|
BALRAMPUR
|
CH-05-017-047-001/107
()
|
3305017000NRG23010720220111966
|
06/07/2022
|
Telkumari
|
3305017WL0005893
|
Telkumari
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172478
|
|
Telkumari
|
()
|
|
660
|
BALRAMPUR
|
CH-05-017-047-001/216
()
|
3305017000NRG23010720220111981
|
06/07/2022
|
Vijay
|
3305017WL0005893
|
Vijay
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172497
|
|
Vijay
|
()
|
|
661
|
BALRAMPUR
|
CH-05-017-049-001/1-A
()
|
3305017000NRG23300620220103459
|
06/07/2022
|
LAXMAN
|
3305017WL0005547
|
LAXMAN
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
2969172347
|
|
LAXMAN
|
()
|
|
662
|
BALRAMPUR
|
CH-05-017-049-001/19
()
|
3305017000NRG23300620220103467
|
06/07/2022
|
Sanjay Kumar
|
3305017WL0005547
|
Sanjay Kumar
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
2969172575
|
|
Sanjay Kumar
|
()
|
|
663
|
BALRAMPUR
|
CH-05-017-049-001/954
()
|
3305017000NRG23300620220103478
|
06/07/2022
|
NAMITA DEVI
|
3305017WL0005547
|
NAMITA DEVI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172670
|
|
NAMITA DEVI
|
()
|
|
664
|
BALRAMPUR
|
CH-05-017-049-003/36
()
|
3305017000NRG23060720220161675
|
06/07/2022
|
CHINTA SINGH
|
3305017WL0007627
|
CHINTA SINGH
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172412
|
|
CHINTA SINGH
|
()
|
|
665
|
BALRAMPUR
|
CH-05-017-050-001/176
()
|
3305017000NRG23300620220109297
|
06/07/2022
|
AAsha Sarkar
|
3305017WL0005808
|
AAsha Sarkar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172724
|
|
AAsha Sarkar
|
()
|
|
666
|
BALRAMPUR
|
CH-05-017-050-001/176
()
|
3305017000NRG23300620220109296
|
06/07/2022
|
KALYANEE
|
3305017WL0005808
|
KALYANEE
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172639
|
|
KALYANEE
|
()
|
|
667
|
BALRAMPUR
|
CH-05-017-050-001/176
()
|
3305017000NRG23300620220109298
|
06/07/2022
|
Sujay Sarkar
|
3305017WL0005808
|
Sujay Sarkar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172723
|
|
Sujay Sarkar
|
()
|
|
668
|
BALRAMPUR
|
CH-05-017-050-001/176-B
()
|
3305017000NRG23300620220109301
|
06/07/2022
|
Anku Sarkar
|
3305017WL0005808
|
Anku Sarkar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172335
|
|
Anku Sarkar
|
()
|
|
669
|
BALRAMPUR
|
CH-05-017-050-001/176-B
()
|
3305017000NRG23300620220109300
|
06/07/2022
|
DIPALI
|
3305017WL0005808
|
DIPALI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172640
|
|
DIPALI
|
()
|
|
670
|
BALRAMPUR
|
CH-05-017-050-001/176-B
()
|
3305017000NRG23300620220109299
|
06/07/2022
|
VIJAY
|
3305017WL0005808
|
VIJAY
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172641
|
|
VIJAY
|
()
|
|
671
|
BALRAMPUR
|
CH-05-017-050-001/213
()
|
3305017000NRG23300620220109305
|
06/07/2022
|
KALAPNA
|
3305017WL0005808
|
KALAPNA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172636
|
|
KALAPNA
|
()
|
|
672
|
BALRAMPUR
|
CH-05-017-050-001/217
()
|
3305017000NRG23300620220109311
|
06/07/2022
|
DHIRENDRA
|
3305017WL0005808
|
DHIRENDRA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172543
|
|
DHIRENDRA
|
()
|
|
673
|
BALRAMPUR
|
CH-05-017-050-001/217
()
|
3305017000NRG23300620220109312
|
06/07/2022
|
Sameer Sarkar
|
3305017WL0005808
|
Sameer Sarkar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172731
|
|
Sameer Sarkar
|
()
|
|
674
|
BALRAMPUR
|
CH-05-017-050-001/221
()
|
3305017000NRG23300620220109315
|
06/07/2022
|
MAHESH SARKAR
|
3305017WL0005808
|
MAHESH SARKAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172334
|
|
MAHESH SARKAR
|
()
|
|
675
|
BALRAMPUR
|
CH-05-017-050-001/232
()
|
3305017000NRG23300620220109319
|
06/07/2022
|
Prahlad Sonokar
|
3305017WL0005808
|
Prahlad Sonokar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172104
|
|
Prahlad Sonokar
|
()
|
|
676
|
BALRAMPUR
|
CH-05-017-050-001/257
()
|
3305017000NRG23300620220109321
|
06/07/2022
|
Saurbhi Haldar
|
3305017WL0005808
|
Saurbhi Haldar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172732
|
|
Saurbhi Haldar
|
()
|
|
677
|
BALRAMPUR
|
CH-05-017-050-001/301
()
|
3305017000NRG23300620220109331
|
06/07/2022
|
Deepak
|
3305017WL0005808
|
Deepak
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172722
|
|
Deepak
|
()
|
|
678
|
BALRAMPUR
|
CH-05-017-051-001/144
()
|
3305017000NRG23010720220111231
|
06/07/2022
|
AMRIT
|
3305017WL0005873
|
AMRIT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172100
|
|
AMRIT
|
()
|
|
679
|
BALRAMPUR
|
CH-05-017-051-001/144
()
|
3305017000NRG23010720220111233
|
06/07/2022
|
AMRIT
|
3305017WL0005873
|
AMRIT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172101
|
|
AMRIT
|
()
|
|
680
|
BALRAMPUR
|
CH-05-017-051-001/15
()
|
3305017000NRG23010720220111235
|
06/07/2022
|
AMARNATH
|
3305017WL0005873
|
AMARNATH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172265
|
|
AMARNATH
|
()
|
|
681
|
BALRAMPUR
|
CH-05-017-051-001/15
()
|
3305017000NRG23010720220111236
|
06/07/2022
|
ANTABAI
|
3305017WL0005873
|
ANTABAI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172266
|
|
ANTABAI
|
()
|
|
682
|
BALRAMPUR
|
CH-05-017-051-001/157
()
|
3305017000NRG23010720220111242
|
06/07/2022
|
MOHARMANIYA
|
3305017WL0005873
|
MOHARMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172099
|
|
MOHARMANIYA
|
()
|
|
683
|
BALRAMPUR
|
CH-05-017-051-001/18
()
|
3305017000NRG23010720220111261
|
06/07/2022
|
LALI
|
3305017WL0005873
|
LALI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172830
|
|
LALI
|
()
|
|
684
|
BALRAMPUR
|
CH-05-017-051-001/210
()
|
3305017000NRG23010720220111262
|
06/07/2022
|
RAMNATH
|
3305017WL0005873
|
RAMNATH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172529
|
|
RAMNATH
|
()
|
|
685
|
BALRAMPUR
|
CH-05-017-051-001/309
()
|
3305017000NRG23010720220111277
|
06/07/2022
|
SUNITA
|
3305017WL0005873
|
SUNITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172535
|
|
SUNITA
|
()
|
|
686
|
BALRAMPUR
|
CH-05-017-051-001/309
()
|
3305017000NRG23010720220111279
|
06/07/2022
|
SUNITA
|
3305017WL0005873
|
SUNITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172534
|
|
SUNITA
|
()
|
|
687
|
BALRAMPUR
|
CH-05-017-051-001/349
()
|
3305017000NRG23010720220111286
|
06/07/2022
|
Sanjay
|
3305017WL0005873
|
Sanjay
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172632
|
|
Sanjay
|
()
|
|
688
|
BALRAMPUR
|
CH-05-017-051-001/349
()
|
3305017000NRG23010720220111287
|
06/07/2022
|
Sanjay
|
3305017WL0005873
|
Sanjay
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172631
|
|
Sanjay
|
()
|
|
689
|
BALRAMPUR
|
CH-05-017-051-001/751
()
|
3305017000NRG23010720220111304
|
06/07/2022
|
RAMSURAT
|
3305017WL0005873
|
RAMSURAT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172667
|
|
RAMSURAT
|
()
|
|
690
|
BALRAMPUR
|
CH-05-017-051-001/751
()
|
3305017000NRG23010720220111306
|
06/07/2022
|
RAMSURAT
|
3305017WL0005873
|
RAMSURAT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172666
|
|
RAMSURAT
|
()
|
|
691
|
BALRAMPUR
|
CH-05-017-051-002/148
()
|
3305017000NRG23010720220111164
|
06/07/2022
|
ANUSHA
|
3305017WL0005867
|
ANUSHA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172127
|
|
ANUSHA
|
()
|
|
692
|
BALRAMPUR
|
CH-27-017-032-001/491
()
|
3305017000NRG23290620220102147
|
06/07/2022
|
gyanti bargah
|
3305017WL0005494
|
gyanti bargah
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172588
|
|
gyanti bargah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547444
|
547444
|
|
|
|
|
|
|
|
|
693
|
BALRAMPUR
|
CH-05-017-004-001/461
()
|
3305017000NRG23270620220088884
|
06/07/2022
|
nandkishor yadav
|
3305017WL0004966
|
nandkishor yadav
|
00415
|
SBIN0001331
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172331
|
|
MR NANDKISHOR YADAV
|
()
|
|
694
|
BALRAMPUR
|
CH-05-017-004-003/436
()
|
3305017000NRG23300620220108658
|
06/07/2022
|
SHANKAR PAL
|
3305017WL0005772
|
SHANKAR PAL
|
00415
|
SBIN0001331
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172414
|
|
MR SHANKAR PAL
|
()
|
|
695
|
BALRAMPUR
|
CH-05-017-018-001/286
()
|
3305017000NRG23050720220149932
|
06/07/2022
|
Namita
|
3305017WL0007238
|
Namita
|
00415
|
SBIN0001331
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172411
|
|
MISS NAMITA EKKA
|
()
|
|
696
|
BALRAMPUR
|
CH-05-017-018-001/286
()
|
3305017000NRG23050720220149933
|
06/07/2022
|
Namita
|
3305017WL0007238
|
Namita
|
00415
|
SBIN0001331
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172410
|
|
MISS NAMITA EKKA
|
()
|
|
697
|
BALRAMPUR
|
CH-05-017-029-003/256
()
|
3305017000NRG23010720220112636
|
06/07/2022
|
UMESH POYA
|
3305017WL0005920
|
UMESH POYA
|
00415
|
SBIN0001331
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172254
|
|
SHRI UMESH POYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
698
|
BALRAMPUR
|
CH-05-017-039-001/316
()
|
3305017000NRG23060720220158064
|
06/07/2022
|
MAHENDRALAL YADAV
|
3305017WL0007512
|
MAHENDRALAL YADAV
|
00415
|
SBIN0003855
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172341
|
|
MR MAHENDRALAL YADAV
|
()
|
|
699
|
BALRAMPUR
|
CH-05-017-042-001/547
()
|
3305017000NRG23010720220113134
|
06/07/2022
|
KAUSHLYA DEVI
|
3305017WL0005947
|
KAUSHLYA DEVI
|
00415
|
SBIN0003855
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172327
|
|
MRS KAUSHALYA DEVI
|
()
|
|
700
|
BALRAMPUR
|
CH-05-017-045-001/501
()
|
3305017000NRG23300620220109272
|
06/07/2022
|
SUKHDEV
|
3305017WL0005806
|
SUKHDEV
|
00415
|
SBIN0003855
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172578
|
|
MR SUKHDEV RAM SO RAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
701
|
BALRAMPUR
|
CH-05-017-003-001/390
()
|
3305017000NRG23270620220088920
|
06/07/2022
|
DEWKUMARI
|
3305017WL0004968
|
DEWKUMARI
|
00415
|
SBIN0005906
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172463
|
|
MISS DEVKUMARI ARMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
702
|
BALRAMPUR
|
CH-05-017-003-001/18
()
|
3305017000NRG23010720220111801
|
06/07/2022
|
JIWENDRA
|
3305017WL0005888
|
JIWENDRA
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172499
|
|
MR JILWENDRA JILWENDRA
|
()
|
|
703
|
BALRAMPUR
|
CH-05-017-003-001/251
()
|
3305017000NRG23010720220111804
|
06/07/2022
|
jugeshwar
|
3305017WL0005888
|
jugeshwar
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172754
|
|
MR MR RAMPRASAD
|
()
|
|
704
|
BALRAMPUR
|
CH-05-017-003-001/397
()
|
3305017000NRG23270620220088937
|
06/07/2022
|
RAMPRIT
|
3305017WL0004970
|
RAMPRIT
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172551
|
|
MR MR RAMPRIT
|
()
|
|
705
|
BALRAMPUR
|
CH-05-017-003-001/42
()
|
3305017000NRG23270620220088941
|
06/07/2022
|
MAHENDRA
|
3305017WL0004970
|
MAHENDRA
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172592
|
|
MR MAHENDRA RAM
|
()
|
|
706
|
BALRAMPUR
|
CH-05-017-003-001/502-A
()
|
3305017000NRG23010720220111832
|
06/07/2022
|
Sangita
|
3305017WL0005888
|
Sangita
|
00415
|
SBIN0015464
|
1428
|
1428
|
Rejected
|
11/07/2022
|
|
2969172765
|
No Such Account
|
|
|
|
707
|
BALRAMPUR
|
CH-05-017-003-001/726-A
()
|
3305017000NRG23010720220111838
|
06/07/2022
|
VIJAY KUMAR
|
3305017WL0005888
|
VIJAY KUMAR
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172679
|
|
MR VIJAY KUMAR
|
()
|
|
708
|
BALRAMPUR
|
CH-05-017-003-001/734-A
()
|
3305017000NRG23010720220111844
|
06/07/2022
|
AAKALO
|
3305017WL0005888
|
AAKALO
|
00415
|
SBIN0015464
|
1428
|
1428
|
Rejected
|
11/07/2022
|
|
2969172755
|
No Such Account
|
|
|
|
709
|
BALRAMPUR
|
CH-05-017-003-001/737-A
()
|
3305017000NRG23010720220111848
|
06/07/2022
|
SAKUNTI
|
3305017WL0005888
|
SAKUNTI
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
11/07/2022
|
|
2969172454
|
|
MRS SAKUNTI SAKUNTI
|
()
|
|
710
|
BALRAMPUR
|
CH-05-017-003-001/750
()
|
3305017000NRG23270620220088924
|
06/07/2022
|
FULKUMARI
|
3305017WL0004968
|
FULKUMARI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172789
|
|
MRS FULKUMARI PUSAM
|
()
|
|
711
|
BALRAMPUR
|
CH-05-017-003-001/875
()
|
3305017000NRG23270620220088926
|
06/07/2022
|
FULMAT
|
3305017WL0004968
|
FULMAT
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172743
|
|
MRS MRS FULMAT
|
()
|
|
712
|
BALRAMPUR
|
CH-05-017-003-001/89
()
|
3305017000NRG23010720220111852
|
06/07/2022
|
Krishana
|
3305017WL0005888
|
Krishana
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172825
|
|
MR KRISHNA KRISHNA
|
()
|
|
713
|
BALRAMPUR
|
CH-05-017-003-001/89
()
|
3305017000NRG23010720220111853
|
06/07/2022
|
Phulmati Devi
|
3305017WL0005888
|
Phulmati Devi
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172826
|
|
MRS FULPATI SAROTA
|
()
|
|
714
|
BALRAMPUR
|
CH-05-017-003-001/898
()
|
3305017000NRG23010720220111855
|
06/07/2022
|
savita
|
3305017WL0005888
|
savita
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172842
|
|
MRS SAVITA YADAV
|
()
|
|
715
|
BALRAMPUR
|
CH-05-017-003-001/913
()
|
3305017000NRG23010720220111858
|
06/07/2022
|
Anita
|
3305017WL0005888
|
Anita
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172338
|
|
MISS KUMARI ANITA
|
()
|
|
716
|
BALRAMPUR
|
CH-05-017-004-003/33
()
|
3305017000NRG23300620220108650
|
06/07/2022
|
MANJU SYAM
|
3305017WL0005772
|
MANJU SYAM
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172345
|
|
MISS MANJU SHYAM
|
()
|
|
717
|
BALRAMPUR
|
CH-05-017-004-003/388
()
|
3305017000NRG23300620220108654
|
06/07/2022
|
Paras Pal
|
3305017WL0005772
|
Paras Pal
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172196
|
|
MR PARAS PAL
|
()
|
|
718
|
BALRAMPUR
|
CH-05-017-004-003/423
()
|
3305017000NRG23300620220108656
|
06/07/2022
|
Vinod Pal
|
3305017WL0005772
|
Vinod Pal
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172340
|
|
MR VINOD KUMAR PAL
|
()
|
|
719
|
BALRAMPUR
|
CH-05-017-006-001/272
()
|
3305017000NRG23300620220109191
|
06/07/2022
|
SANJEET
|
3305017WL0005803
|
SANJEET
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172464
|
|
MR SANEET KUMAR KERKETTA
|
()
|
|
720
|
BALRAMPUR
|
CH-05-017-006-001/280
()
|
3305017000NRG23300620220109192
|
06/07/2022
|
ATUL BHAGAT
|
3305017WL0005803
|
ATUL BHAGAT
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172493
|
|
MR ATUL KUMAR BHAGAT
|
()
|
|
721
|
BALRAMPUR
|
CH-05-017-006-002/114-A
()
|
3305017000NRG23300620220109204
|
06/07/2022
|
ANUKUL
|
3305017WL0005803
|
ANUKUL
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172492
|
|
MR ANUKUL SARKAR
|
()
|
|
722
|
BALRAMPUR
|
CH-05-017-007-003/662
()
|
3305017000NRG23300620220109602
|
06/07/2022
|
GOLAM ANSARI
|
3305017WL0005820
|
GOLAM ANSARI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172786
|
|
MR GOLAM ANSARI
|
()
|
|
723
|
BALRAMPUR
|
CH-05-017-007-003/667
()
|
3305017000NRG23300620220109603
|
06/07/2022
|
EJAJ ANSARI
|
3305017WL0005820
|
EJAJ ANSARI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172782
|
|
MR EJAJ ANSARI
|
()
|
|
724
|
BALRAMPUR
|
CH-05-017-007-003/667
()
|
3305017000NRG23300620220109604
|
06/07/2022
|
TAJIMA BIBI
|
3305017WL0005820
|
TAJIMA BIBI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172783
|
|
MISS TAJIMABIBI BIBI
|
()
|
|
725
|
BALRAMPUR
|
CH-05-017-007-003/668
()
|
3305017000NRG23300620220109605
|
06/07/2022
|
MAHFOOJ ANSARI
|
3305017WL0005820
|
MAHFOOJ ANSARI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172779
|
|
MR MAHFOOJ ANSARI
|
()
|
|
726
|
BALRAMPUR
|
CH-05-017-007-003/668
()
|
3305017000NRG23300620220109606
|
06/07/2022
|
MOMINA
|
3305017WL0005820
|
MOMINA
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172785
|
|
MRS MOMINA ANSARI
|
()
|
|
727
|
BALRAMPUR
|
CH-05-017-007-003/669
()
|
3305017000NRG23300620220109608
|
06/07/2022
|
DILSFA
|
3305017WL0005820
|
DILSFA
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172780
|
|
MR DILSFA ANSARI
|
()
|
|
728
|
BALRAMPUR
|
CH-05-017-007-003/669
()
|
3305017000NRG23300620220109607
|
06/07/2022
|
JULEKHA
|
3305017WL0005820
|
JULEKHA
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172784
|
|
MISS JULEKHA BIBI
|
()
|
|
729
|
BALRAMPUR
|
CH-05-017-007-003/670
()
|
3305017000NRG23300620220109609
|
06/07/2022
|
AJMERUN NISA
|
3305017WL0005820
|
AJMERUN NISA
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172787
|
|
MRS AJMERUN NISA
|
()
|
|
730
|
BALRAMPUR
|
CH-05-017-007-003/670
()
|
3305017000NRG23300620220109610
|
06/07/2022
|
NOORI
|
3305017WL0005820
|
NOORI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172781
|
|
MRS NOORI ANSARI
|
()
|
|
731
|
BALRAMPUR
|
CH-05-017-009-001/160
()
|
3305017000NRG23010720220116171
|
06/07/2022
|
Rajnu Das
|
3305017WL0006028
|
Rajnu Das
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172337
|
|
MR RAJNU DAS
|
()
|
|
732
|
BALRAMPUR
|
CH-05-017-009-001/180
()
|
3305017000NRG23010720220116173
|
06/07/2022
|
SUGRIM RAM
|
3305017WL0006028
|
SUGRIM RAM
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172768
|
|
MR SUGRIM BHUIYAN
|
()
|
|
733
|
BALRAMPUR
|
CH-05-017-011-002/179
()
|
3305017000NRG23040720220133447
|
06/07/2022
|
KAMALSAI
|
3305017WL0006619
|
KAMALSAI
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172593
|
|
MR KRISHNA PRASAD PORTE
|
()
|
|
734
|
BALRAMPUR
|
CH-05-017-011-002/607
()
|
3305017000NRG23040720220133452
|
06/07/2022
|
RAJMUNI
|
3305017WL0006619
|
RAJMUNI
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172871
|
|
MRS RAJMUNI PORTE
|
()
|
|
735
|
BALRAMPUR
|
CH-05-017-016-001/113
()
|
3305017000NRG23270620220087407
|
06/07/2022
|
ASHOK
|
3305017WL0004898
|
ASHOK
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172645
|
|
MR ASHOK KODAKOO
|
()
|
|
736
|
BALRAMPUR
|
CH-05-017-016-001/113
()
|
3305017000NRG23270620220087405
|
06/07/2022
|
ASHOK
|
3305017WL0004898
|
ASHOK
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172644
|
|
MR ASHOK KODAKOO
|
()
|
|
737
|
BALRAMPUR
|
CH-05-017-016-001/113
()
|
3305017000NRG23270620220087406
|
06/07/2022
|
SITLAL
|
3305017WL0004898
|
SITLAL
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172648
|
|
MR SITLAL KUMAR
|
()
|
|
738
|
BALRAMPUR
|
CH-05-017-016-001/113
()
|
3305017000NRG23270620220087408
|
06/07/2022
|
SITLAL
|
3305017WL0004898
|
SITLAL
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172647
|
|
MR SITLAL KUMAR
|
()
|
|
739
|
BALRAMPUR
|
CH-05-017-016-001/471
()
|
3305017000NRG23270620220087486
|
06/07/2022
|
SANTOSH
|
3305017WL0004898
|
SANTOSH
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172652
|
|
MR MR SANTOSH
|
()
|
|
740
|
BALRAMPUR
|
CH-05-017-016-001/471
()
|
3305017000NRG23270620220087488
|
06/07/2022
|
SANTOSH
|
3305017WL0004898
|
SANTOSH
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172651
|
|
MR MR SANTOSH
|
()
|
|
741
|
BALRAMPUR
|
CH-05-017-016-001/48
()
|
3305017000NRG23270620220087226
|
06/07/2022
|
FULMATI KODAKOO
|
3305017WL0004893
|
FULMATI KODAKOO
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172650
|
|
MRS FULMATI KODAKOO
|
()
|
|
742
|
BALRAMPUR
|
CH-05-017-016-001/48
()
|
3305017000NRG23270620220087228
|
06/07/2022
|
FULMATI KODAKOO
|
3305017WL0004893
|
FULMATI KODAKOO
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172649
|
|
MRS FULMATI KODAKOO
|
()
|
|
743
|
BALRAMPUR
|
CH-05-017-016-001/623
()
|
3305017000NRG23270620220087518
|
06/07/2022
|
KLAWATI
|
3305017WL0004898
|
KLAWATI
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172685
|
|
MISS KLAWTI KUMAHARIYA
|
()
|
|
744
|
BALRAMPUR
|
CH-05-017-016-001/626
()
|
3305017000NRG23270620220087521
|
06/07/2022
|
SURESH
|
3305017WL0004898
|
SURESH
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172555
|
|
MR SURESH PALHE
|
()
|
|
745
|
BALRAMPUR
|
CH-05-017-016-001/626
()
|
3305017000NRG23270620220087522
|
06/07/2022
|
SURESH
|
3305017WL0004898
|
SURESH
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172556
|
|
MR SURESH PALHE
|
()
|
|
746
|
BALRAMPUR
|
CH-05-017-016-001/630
()
|
3305017000NRG23270620220087529
|
06/07/2022
|
KISMATIYA
|
3305017WL0004898
|
KISMATIYA
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172646
|
|
MISS KUMARI KISMATIYA
|
()
|
|
747
|
BALRAMPUR
|
CH-05-017-016-001/630
()
|
3305017000NRG23270620220087527
|
06/07/2022
|
MUKESH
|
3305017WL0004898
|
MUKESH
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172653
|
|
MR MR MUKESH
|
()
|
|
748
|
BALRAMPUR
|
CH-05-017-016-001/71
()
|
3305017000NRG23270620220087291
|
06/07/2022
|
ANITA DEVI
|
3305017WL0004893
|
ANITA DEVI
|
00415
|
SBIN0015464
|
204
|
204
|
Processed
|
11/07/2022
|
|
2969172568
|
|
MRS ASITA DEVI
|
()
|
|
749
|
BALRAMPUR
|
CH-05-017-016-001/96
()
|
3305017000NRG23270620220087295
|
06/07/2022
|
SONU YADAV
|
3305017WL0004893
|
SONU YADAV
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172566
|
|
MR SONU YADAV
|
()
|
|
750
|
BALRAMPUR
|
CH-05-017-016-001/96
()
|
3305017000NRG23270620220087298
|
06/07/2022
|
SONU YADAV
|
3305017WL0004893
|
SONU YADAV
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172567
|
|
MR SONU YADAV
|
()
|
|
751
|
BALRAMPUR
|
CH-05-017-016-002/167
()
|
3305017000NRG23270620220087555
|
06/07/2022
|
Vishal Yadav
|
3305017WL0004898
|
Vishal Yadav
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172872
|
|
MR VISHAL YADAV
|
()
|
|
752
|
BALRAMPUR
|
CH-05-017-016-002/167
()
|
3305017000NRG23270620220087556
|
06/07/2022
|
Vishal Yadav
|
3305017WL0004898
|
Vishal Yadav
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172847
|
|
MR VISHAL YADAV
|
()
|
|
753
|
BALRAMPUR
|
CH-05-017-018-001/102
()
|
3305017000NRG23270620220084538
|
06/07/2022
|
durga
|
3305017WL0004757
|
durga
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172544
|
|
MR DURGA RAM
|
()
|
|
754
|
BALRAMPUR
|
CH-05-017-018-001/102
()
|
3305017000NRG23050720220149902
|
06/07/2022
|
durga
|
3305017WL0007238
|
durga
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172476
|
|
MR DURGA RAM
|
()
|
|
755
|
BALRAMPUR
|
CH-05-017-018-001/279
()
|
3305017000NRG23050720220149928
|
06/07/2022
|
Sanjay
|
3305017WL0007238
|
Sanjay
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172336
|
|
MR SANJAY KUMAR
|
()
|
|
756
|
BALRAMPUR
|
CH-05-017-018-001/392
()
|
3305017000NRG23050720220149952
|
06/07/2022
|
amit kumar
|
3305017WL0007238
|
amit kumar
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172545
|
|
MR AMITH KUMAR
|
()
|
|
757
|
BALRAMPUR
|
CH-05-017-018-001/393
()
|
3305017000NRG23050720220149955
|
06/07/2022
|
sunita
|
3305017WL0007238
|
sunita
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172546
|
|
MRS SUNITA DEVI
|
()
|
|
758
|
BALRAMPUR
|
CH-05-017-019-003/294
()
|
3305017000NRG23040720220144057
|
06/07/2022
|
PREMNI TIGGA
|
3305017WL0007047
|
PREMNI TIGGA
|
00415
|
SBIN0015464
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
2969172846
|
|
MRS PREMNI TIGGAIER
|
()
|
|
759
|
BALRAMPUR
|
CH-05-017-022-001/201
()
|
3305017000NRG23300620220109698
|
06/07/2022
|
BANDHANI RAM
|
3305017WL0005824
|
BANDHANI RAM
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172259
|
|
MRS BADHNI RAM
|
()
|
|
760
|
BALRAMPUR
|
CH-05-017-022-001/201
()
|
3305017000NRG23300620220109699
|
06/07/2022
|
BANDHANI RAM
|
3305017WL0005824
|
BANDHANI RAM
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172258
|
|
MRS BADHNI RAM
|
()
|
|
761
|
BALRAMPUR
|
CH-05-017-022-001/380
()
|
3305017000NRG23300620220109724
|
06/07/2022
|
PRIYANKA GUPTA
|
3305017WL0005824
|
PRIYANKA GUPTA
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172500
|
|
MRS PRIYANKA GUPTA
|
()
|
|
762
|
BALRAMPUR
|
CH-05-017-022-001/380
()
|
3305017000NRG23300620220109725
|
06/07/2022
|
PRIYANKA GUPTA
|
3305017WL0005824
|
PRIYANKA GUPTA
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172501
|
|
MRS PRIYANKA GUPTA
|
()
|
|
763
|
BALRAMPUR
|
CH-05-017-022-001/948
()
|
3305017000NRG23300620220109751
|
06/07/2022
|
RAJENDRA KUMAR
|
3305017WL0005824
|
RAJENDRA KUMAR
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172490
|
|
MR RAJENDRA KUMAR PAIKRA
|
()
|
|
764
|
BALRAMPUR
|
CH-05-017-022-001/948
()
|
3305017000NRG23300620220109749
|
06/07/2022
|
RAJENDRA KUMAR
|
3305017WL0005824
|
RAJENDRA KUMAR
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172491
|
|
MR RAJENDRA KUMAR PAIKRA
|
()
|
|
765
|
BALRAMPUR
|
CH-05-017-022-001/967
()
|
3305017000NRG23300620220109757
|
06/07/2022
|
MANKUMARI
|
3305017WL0005824
|
MANKUMARI
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172791
|
|
MRS SHRIMATI MANKUMARI
|
()
|
|
766
|
BALRAMPUR
|
CH-05-017-022-001/967
()
|
3305017000NRG23300620220109758
|
06/07/2022
|
MANKUMARI
|
3305017WL0005824
|
MANKUMARI
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172792
|
|
MRS SHRIMATI MANKUMARI
|
()
|
|
767
|
BALRAMPUR
|
CH-05-017-022-001/972
()
|
3305017000NRG23300620220109760
|
06/07/2022
|
BASDEV GUPTA
|
3305017WL0005824
|
BASDEV GUPTA
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172766
|
|
MR BASDEV GUPTA
|
()
|
|
768
|
BALRAMPUR
|
CH-05-017-022-001/972
()
|
3305017000NRG23300620220109761
|
06/07/2022
|
BASDEV GUPTA
|
3305017WL0005824
|
BASDEV GUPTA
|
00415
|
SBIN0015464
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
2969172767
|
|
MR BASDEV GUPTA
|
()
|
|
769
|
BALRAMPUR
|
CH-05-017-023-003/595
()
|
3305017000NRG23270620220087687
|
06/07/2022
|
PRADEEP KUMAR
|
3305017WL0004905
|
PRADEEP KUMAR
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172468
|
|
MR PRADIP KUMAR
|
()
|
|
770
|
BALRAMPUR
|
CH-05-017-023-003/595
()
|
3305017000NRG23270620220087688
|
06/07/2022
|
PRADEEP KUMAR
|
3305017WL0004905
|
PRADEEP KUMAR
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172467
|
|
MR PRADIP KUMAR
|
()
|
|
771
|
BALRAMPUR
|
CH-05-017-028-001/496
()
|
3305017000NRG23010720220118486
|
06/07/2022
|
Deenesh
|
3305017WL0006107
|
Deenesh
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172183
|
|
MR DINESH EKKA
|
()
|
|
772
|
BALRAMPUR
|
CH-05-017-028-001/496
()
|
3305017000NRG23010720220118484
|
06/07/2022
|
Deenesh
|
3305017WL0006107
|
Deenesh
|
00415
|
SBIN0015464
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
2969172184
|
|
MR DINESH EKKA
|
()
|
|
773
|
BALRAMPUR
|
CH-05-017-028-001/89
()
|
3305017000NRG23010720220118518
|
06/07/2022
|
BIFNI
|
3305017WL0006107
|
BIFNI
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172328
|
|
MR SOHAR RAM
|
()
|
|
774
|
BALRAMPUR
|
CH-05-017-029-003/212-A
()
|
3305017000NRG23010720220112556
|
06/07/2022
|
jamuni
|
3305017WL0005920
|
jamuni
|
00415
|
SBIN0015464
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969172745
|
|
MRS MRS JAMINE
|
()
|
|
775
|
BALRAMPUR
|
CH-05-017-029-003/212-A
()
|
3305017000NRG23010720220112554
|
06/07/2022
|
ramsai
|
3305017WL0005920
|
ramsai
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172668
|
|
MR RAMSAY KODAKOO
|
()
|
|
776
|
BALRAMPUR
|
CH-05-017-029-003/212-A
()
|
3305017000NRG23010720220112555
|
06/07/2022
|
ramsai
|
3305017WL0005920
|
ramsai
|
00415
|
SBIN0015464
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969172744
|
|
MR RAMSAY KODAKOO
|
()
|
|
777
|
BALRAMPUR
|
CH-05-017-029-003/238-A
()
|
3305017000NRG23010720220112611
|
06/07/2022
|
BANDHU
|
3305017WL0005920
|
BANDHU
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172584
|
|
MR MR BANDHU
|
()
|
|
778
|
BALRAMPUR
|
CH-05-017-029-003/238-A
()
|
3305017000NRG23010720220112613
|
06/07/2022
|
BANDHU
|
3305017WL0005920
|
BANDHU
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172583
|
|
MR MR BANDHU
|
()
|
|
779
|
BALRAMPUR
|
CH-05-017-029-003/274
()
|
3305017000NRG23010720220112638
|
06/07/2022
|
ANITA
|
3305017WL0005920
|
ANITA
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
11/07/2022
|
|
2969172270
|
|
MISS ANITA KUMHARIYA
|
()
|
|
780
|
BALRAMPUR
|
CH-05-017-029-003/429
()
|
3305017000NRG23010720220112696
|
06/07/2022
|
Dharmsay kumhariya
|
3305017WL0005920
|
Dharmsay kumhariya
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172398
|
|
MR DHARAMSAYA KUMAHARIYA
|
()
|
|
781
|
BALRAMPUR
|
CH-05-017-029-003/429
()
|
3305017000NRG23010720220112694
|
06/07/2022
|
Dharmsay kumhariya
|
3305017WL0005920
|
Dharmsay kumhariya
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172397
|
|
MR DHARAMSAYA KUMAHARIYA
|
()
|
|
782
|
BALRAMPUR
|
CH-05-017-033-002/558
()
|
3305017000NRG23010720220111015
|
06/07/2022
|
DHARMENDRA GUPTA
|
3305017WL0005860
|
DHARMENDRA GUPTA
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172590
|
|
MR DHARMENDRA GUPTA
|
()
|
|
783
|
BALRAMPUR
|
CH-05-017-034-001/4310
()
|
3305017000NRG23060720220158749
|
06/07/2022
|
tetari
|
3305017WL0007542
|
tetari
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172845
|
|
MISS TETRI RAM
|
()
|
|
784
|
BALRAMPUR
|
CH-05-017-036-001/105
()
|
3305017000NRG23300620220109013
|
06/07/2022
|
RAJENDRA RAM
|
3305017WL0005792
|
RAJENDRA RAM
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172343
|
|
MR RAJENDRA RAM
|
()
|
|
785
|
BALRAMPUR
|
CH-05-017-036-001/464
()
|
3305017000NRG23300620220109041
|
06/07/2022
|
SHANKAR
|
3305017WL0005792
|
SHANKAR
|
00415
|
SBIN0015464
|
816
|
816
|
Processed
|
11/07/2022
|
|
2969172190
|
|
MR SHANKAR RAM
|
()
|
|
786
|
BALRAMPUR
|
CH-05-017-036-001/465
()
|
3305017000NRG23300620220109043
|
06/07/2022
|
BHAGMANIYA
|
3305017WL0005792
|
BHAGMANIYA
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172849
|
|
MRS BHAGMANIYA NAG
|
()
|
|
787
|
BALRAMPUR
|
CH-05-017-036-001/465
()
|
3305017000NRG23300620220109044
|
06/07/2022
|
RIPTA NAG
|
3305017WL0005792
|
RIPTA NAG
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
2969172848
|
|
MR RIPTA NAG
|
()
|
|
788
|
BALRAMPUR
|
CH-05-017-037-001/6
()
|
3305017000NRG23300620220108279
|
06/07/2022
|
AKASH KUMAR SINGH
|
3305017WL0005738
|
AKASH KUMAR SINGH
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172858
|
|
MR AKASHKUMAR SINGH
|
()
|
|
789
|
BALRAMPUR
|
CH-05-017-037-001/825
()
|
3305017000NRG23300620220108241
|
06/07/2022
|
Ritesh Gupta
|
3305017WL0005737
|
Ritesh Gupta
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172841
|
|
MR RITESH KUMAR GUPTA
|
()
|
|
790
|
BALRAMPUR
|
CH-05-017-037-001/846
()
|
3305017000NRG23300620220108246
|
06/07/2022
|
DEEPAK KUMAR GUPTA
|
3305017WL0005737
|
DEEPAK KUMAR GUPTA
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172855
|
|
MR DEEPAK KUMAR GUPTA
|
()
|
|
791
|
BALRAMPUR
|
CH-05-017-046-002/932
()
|
3305017000NRG23010720220112404
|
06/07/2022
|
Mangal Ram
|
3305017WL0005914
|
Mangal Ram
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172480
|
|
MR MANGAL RAM
|
()
|
|
792
|
BALRAMPUR
|
CH-05-017-046-002/932
()
|
3305017000NRG23010720220112405
|
06/07/2022
|
Punam
|
3305017WL0005914
|
Punam
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
2969172479
|
|
MRS PUNAM PUNAM
|
()
|
|
793
|
BALRAMPUR
|
CH-05-017-049-002/969
()
|
3305017000NRG23060720220161667
|
06/07/2022
|
DINDAYAL
|
3305017WL0007627
|
DINDAYAL
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172635
|
|
MR DINDAYAL DIXIT
|
()
|
|
794
|
BALRAMPUR
|
CH-05-017-050-002/452
()
|
3305017000NRG23300620220108459
|
06/07/2022
|
RITA SINGH
|
3305017WL0005752
|
RITA SINGH
|
00415
|
SBIN0015464
|
612
|
612
|
Processed
|
11/07/2022
|
|
2969172181
|
|
MISS RITA SINGH
|
()
|
|
795
|
BALRAMPUR
|
CH-27-017-073-002/329
()
|
3305017000NRG23060720220161685
|
06/07/2022
|
Prakash
|
3305017WL0007627
|
Prakash
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
2969172682
|
|
MR DEVPRAKASH GUPTA
|
()
|
|
796
|
BALRAMPUR
|
CH-27-017-073-002/329
()
|
3305017000NRG23060720220161686
|
06/07/2022
|
Prakash
|
3305017WL0007627
|
Prakash
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2969172683
|
|
MR DEVPRAKASH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174828
|
174828
|
|
|
|
|
|
|
|
|
797
|
BALRAMPUR
|
CH-05-017-030-001/181
()
|
3305017000NRG23010720220113123
|
06/07/2022
|
Jivanti
|
3305017WL0005946
|
Jivanti
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
2969172669
|
|
Jivanti
|
()
|
|
798
|
BALRAMPUR
|
CH-05-017-030-001/265
()
|
3305017000NRG23010720220113128
|
06/07/2022
|
ANUJ
|
3305017WL0005946
|
ANUJ
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
12/07/2022
|
|
2969172394
|
|
ANUJ
|
()
|
|
799
|
BALRAMPUR
|
CH-05-017-034-001/4309
()
|
3305017000NRG23060720220158747
|
06/07/2022
|
gautam
|
3305017WL0007542
|
gautam
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
2969172552
|
|
gautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1473252
|
1473252
|
|
|
|
|
|
|
|