|
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-05-017-002-001/8
()
|
3305017000NRG23080720220191963
|
11/07/2022
|
BIRSAI
|
3305017WL0008903
|
BIRSAI
|
00078
|
CNRB0004309
|
1632
|
1632
|
Processed
|
16/07/2022
|
|
3136769741
|
|
BIRSAI
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-002-001/8
()
|
3305017000NRG23080720220191962
|
11/07/2022
|
BIRSAI
|
3305017WL0008903
|
BIRSAI
|
00078
|
CNRB0004309
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769740
|
|
BIRSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
BALRAMPUR
|
CH-05-017-001-001/227
()
|
3305017000NRG23110720220197518
|
11/07/2022
|
Rishi Kumar
|
3305017WL0009131
|
Rishi Kumar
|
00089
|
CBIN0280797
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769727
|
|
Rishi Kumar
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-001-001/227
()
|
3305017000NRG23110720220200788
|
11/07/2022
|
Rishi Kumar
|
3305017WL0009254
|
Rishi Kumar
|
00089
|
CBIN0280797
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769728
|
|
Rishi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BALRAMPUR
|
CH-05-017-002-001/389
()
|
3305017000NRG23080720220191922
|
11/07/2022
|
PARWATI
|
3305017WL0008903
|
PARWATI
|
00089
|
CBIN0281579
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
3136769738
|
|
PARWATI
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-002-001/577
()
|
3305017000NRG23080720220191952
|
11/07/2022
|
ANAMIKA
|
3305017WL0008903
|
ANAMIKA
|
00089
|
CBIN0281579
|
408
|
408
|
Processed
|
16/07/2022
|
|
3136769730
|
|
ANAMIKA
|
()
|
|
7
|
BALRAMPUR
|
CH-05-017-012-001/1254
()
|
3305017000NRG23110720220200838
|
11/07/2022
|
birendra
|
3305017WL0009256
|
birendra
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769734
|
|
birendra
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-012-001/1254
()
|
3305017000NRG23110720220200837
|
11/07/2022
|
birendra
|
3305017WL0009256
|
birendra
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769733
|
|
birendra
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-015-003/133
()
|
3305017000NRG23110720220200674
|
11/07/2022
|
Siril Sadom
|
3305017WL0009248
|
Siril Sadom
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769735
|
|
Siril Sadom
|
()
|
|
10
|
BALRAMPUR
|
CH-05-017-015-003/53-A
()
|
3305017000NRG23110720220200690
|
11/07/2022
|
prema
|
3305017WL0009248
|
prema
|
00089
|
CBIN0281579
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
3136769732
|
|
prema
|
()
|
|
11
|
BALRAMPUR
|
CH-05-017-016-001/456
()
|
3305017000NRG23110720220198221
|
11/07/2022
|
LILAWATI
|
3305017WL0009155
|
LILAWATI
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769731
|
|
LILAWATI
|
()
|
|
12
|
BALRAMPUR
|
CH-05-017-016-002/143
()
|
3305017000NRG23110720220198162
|
11/07/2022
|
NIRMALA
|
3305017WL0009153
|
NIRMALA
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769737
|
|
NIRMALA
|
()
|
|
13
|
BALRAMPUR
|
CH-05-017-016-002/143
()
|
3305017000NRG23110720220198161
|
11/07/2022
|
Rajesh Minj
|
3305017WL0009153
|
Rajesh Minj
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769729
|
|
Rajesh Minj
|
()
|
|
14
|
BALRAMPUR
|
CH-05-017-023-003/63
()
|
3305017000NRG23110720220198123
|
11/07/2022
|
Ramlal
|
3305017WL0009150
|
Ramlal
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769736
|
|
Ramlal
|
()
|
|
15
|
BALRAMPUR
|
CH-27-017-074-002/552
()
|
3305017000NRG23110720220199809
|
11/07/2022
|
Pankaj Kumar
|
3305017WL0009195
|
Pankaj Kumar
|
00089
|
CBIN0281579
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769739
|
|
Pankaj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
16
|
BALRAMPUR
|
CH-05-017-046-001/111
()
|
3305017000NRG23110720220201432
|
11/07/2022
|
Gulabi Devi
|
3305017WL0009279
|
Gulabi Devi
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769745
|
|
Gulabi Devi
|
()
|
|
17
|
BALRAMPUR
|
CH-05-017-046-001/453
()
|
3305017000NRG23110720220201450
|
11/07/2022
|
BHARATI SINGH
|
3305017WL0009279
|
BHARATI SINGH
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769743
|
|
BHARATI SINGH
|
()
|
|
18
|
BALRAMPUR
|
CH-05-017-046-001/453
()
|
3305017000NRG23110720220201451
|
11/07/2022
|
RAMDENI SINGH
|
3305017WL0009279
|
RAMDENI SINGH
|
00093
|
CRGB0006027
|
204
|
204
|
Processed
|
16/07/2022
|
|
3136769742
|
|
RAMDENI SINGH
|
()
|
|
19
|
BALRAMPUR
|
CH-05-017-046-001/554
()
|
3305017000NRG23110720220201453
|
11/07/2022
|
RAJENDRA
|
3305017WL0009279
|
RAJENDRA
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136769744
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
20
|
BALRAMPUR
|
CH-05-017-027-002/206
()
|
3305017000NRG23100720220193875
|
11/07/2022
|
KISHUN
|
3305017WL0008996
|
KISHUN
|
00093
|
CRGB0006067
|
408
|
408
|
Processed
|
16/07/2022
|
|
3136769750
|
|
KISHUN
|
()
|
|
21
|
BALRAMPUR
|
CH-05-017-029-001/432
()
|
3305017000NRG23110720220200757
|
11/07/2022
|
Fulmati Chargat
|
3305017WL0009252
|
Fulmati Chargat
|
00093
|
CRGB0006067
|
1836
|
1836
|
Processed
|
16/07/2022
|
|
3136769747
|
|
Fulmati Chargat
|
()
|
|
22
|
BALRAMPUR
|
CH-05-017-029-001/432
()
|
3305017000NRG23110720220200756
|
11/07/2022
|
Sohan Charagat
|
3305017WL0009252
|
Sohan Charagat
|
00093
|
CRGB0006067
|
1836
|
1836
|
Processed
|
16/07/2022
|
|
3136769751
|
|
Sohan Charagat
|
()
|
|
23
|
BALRAMPUR
|
CH-05-017-040-001/452
()
|
3305017000NRG23110720220200472
|
11/07/2022
|
devanti
|
3305017WL0009230
|
devanti
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
3136769749
|
|
devanti
|
()
|
|
24
|
BALRAMPUR
|
CH-05-017-040-001/452
()
|
3305017000NRG23110720220200471
|
11/07/2022
|
Kavita
|
3305017WL0009230
|
Kavita
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
3136769748
|
|
Kavita
|
()
|
|
25
|
BALRAMPUR
|
CH-05-017-040-002/265
()
|
3305017000NRG23110720220200473
|
11/07/2022
|
SUNIL YADAV
|
3305017WL0009230
|
SUNIL YADAV
|
00093
|
CRGB0006067
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
3136769746
|
|
SUNIL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
26
|
BALRAMPUR
|
CH-05-017-001-001/1
()
|
3305017000NRG23110720220200777
|
11/07/2022
|
bejnath
|
3305017WL0009254
|
bejnath
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769769
|
|
bejnath
|
()
|
|
27
|
BALRAMPUR
|
CH-05-017-001-001/1
()
|
3305017000NRG23110720220197506
|
11/07/2022
|
bejnath
|
3305017WL0009131
|
bejnath
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769768
|
|
bejnath
|
()
|
|
28
|
BALRAMPUR
|
CH-05-017-001-001/163-A
()
|
3305017000NRG23110720220197513
|
11/07/2022
|
sipriyan
|
3305017WL0009131
|
sipriyan
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769771
|
|
sipriyan
|
()
|
|
29
|
BALRAMPUR
|
CH-05-017-001-001/163-A
()
|
3305017000NRG23110720220200784
|
11/07/2022
|
sipriyan
|
3305017WL0009254
|
sipriyan
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769770
|
|
sipriyan
|
()
|
|
30
|
BALRAMPUR
|
CH-05-017-001-001/44
()
|
3305017000NRG23110720220200791
|
11/07/2022
|
DHANESRI
|
3305017WL0009254
|
DHANESRI
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769763
|
|
DHANESRI
|
()
|
|
31
|
BALRAMPUR
|
CH-05-017-001-001/44
()
|
3305017000NRG23110720220197521
|
11/07/2022
|
DHANESRI
|
3305017WL0009131
|
DHANESRI
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769762
|
|
DHANESRI
|
()
|
|
32
|
BALRAMPUR
|
CH-05-017-002-001/161
()
|
3305017000NRG23080720220191873
|
11/07/2022
|
dilip
|
3305017WL0008903
|
dilip
|
00093
|
CRGB0006068
|
1836
|
1836
|
Processed
|
16/07/2022
|
|
3136769782
|
|
dilip
|
()
|
|
33
|
BALRAMPUR
|
CH-05-017-002-001/161-A
()
|
3305017000NRG23080720220191875
|
11/07/2022
|
sunita
|
3305017WL0008903
|
sunita
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
3136769784
|
|
sunita
|
()
|
|
34
|
BALRAMPUR
|
CH-05-017-002-001/310
()
|
3305017000NRG23080720220191903
|
11/07/2022
|
JURMANIYA
|
3305017WL0008903
|
JURMANIYA
|
00093
|
CRGB0006068
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
3136769802
|
|
JURMANIYA
|
()
|
|
35
|
BALRAMPUR
|
CH-05-017-002-001/385
()
|
3305017000NRG23080720220191918
|
11/07/2022
|
BASPATIYA
|
3305017WL0008903
|
BASPATIYA
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769800
|
|
BASPATIYA
|
()
|
|
36
|
BALRAMPUR
|
CH-05-017-002-001/385
()
|
3305017000NRG23080720220191916
|
11/07/2022
|
BASPATIYA
|
3305017WL0008903
|
BASPATIYA
|
00093
|
CRGB0006068
|
2040
|
2040
|
Processed
|
16/07/2022
|
|
3136769801
|
|
BASPATIYA
|
()
|
|
37
|
BALRAMPUR
|
CH-05-017-002-001/385
()
|
3305017000NRG23080720220191915
|
11/07/2022
|
DEVNTH
|
3305017WL0008903
|
DEVNTH
|
00093
|
CRGB0006068
|
2040
|
2040
|
Processed
|
16/07/2022
|
|
3136769798
|
|
DEVNTH
|
()
|
|
38
|
BALRAMPUR
|
CH-05-017-002-001/385
()
|
3305017000NRG23080720220191917
|
11/07/2022
|
DEVNTH
|
3305017WL0008903
|
DEVNTH
|
00093
|
CRGB0006068
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
3136769799
|
|
DEVNTH
|
()
|
|
39
|
BALRAMPUR
|
CH-05-017-002-001/40-A
()
|
3305017000NRG23080720220191928
|
11/07/2022
|
POOJA DEVI
|
3305017WL0008903
|
POOJA DEVI
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769788
|
|
POOJA DEVI
|
()
|
|
40
|
BALRAMPUR
|
CH-05-017-002-001/415
()
|
3305017000NRG23080720220191932
|
11/07/2022
|
LAKHPATIYA
|
3305017WL0008903
|
LAKHPATIYA
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769781
|
|
LAKHPATIYA
|
()
|
|
41
|
BALRAMPUR
|
CH-05-017-002-001/417
()
|
3305017000NRG23080720220191935
|
11/07/2022
|
SOBARAN
|
3305017WL0008903
|
SOBARAN
|
00093
|
CRGB0006068
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
3136769780
|
|
SOBARAN
|
()
|
|
42
|
BALRAMPUR
|
CH-05-017-002-001/417
()
|
3305017000NRG23080720220191933
|
11/07/2022
|
SOBARAN
|
3305017WL0008903
|
SOBARAN
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769779
|
|
SOBARAN
|
()
|
|
43
|
BALRAMPUR
|
CH-05-017-002-001/437
()
|
3305017000NRG23080720220191937
|
11/07/2022
|
MUNI
|
3305017WL0008903
|
MUNI
|
00093
|
CRGB0006068
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
3136769783
|
|
MUNI
|
()
|
|
44
|
BALRAMPUR
|
CH-05-017-002-001/450
()
|
3305017000NRG23080720220191938
|
11/07/2022
|
SHIVNARAYAN
|
3305017WL0008903
|
SHIVNARAYAN
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769796
|
|
SHIVNARAYAN
|
()
|
|
45
|
BALRAMPUR
|
CH-05-017-002-001/450
()
|
3305017000NRG23080720220191939
|
11/07/2022
|
SURAJMANIYA
|
3305017WL0008903
|
SURAJMANIYA
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769797
|
|
SURAJMANIYA
|
()
|
|
46
|
BALRAMPUR
|
CH-05-017-002-001/453
()
|
3305017000NRG23080720220191940
|
11/07/2022
|
VILIYAM
|
3305017WL0008903
|
VILIYAM
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769786
|
|
VILIYAM
|
()
|
|
47
|
BALRAMPUR
|
CH-05-017-002-001/558
()
|
3305017000NRG23080720220191947
|
11/07/2022
|
RAJKUMARI
|
3305017WL0008903
|
RAJKUMARI
|
00093
|
CRGB0006068
|
1836
|
1836
|
Processed
|
16/07/2022
|
|
3136769785
|
|
RAJKUMARI
|
()
|
|
48
|
BALRAMPUR
|
CH-05-017-012-001/1186
()
|
3305017000NRG23110720220200819
|
11/07/2022
|
POOLPATI
|
3305017WL0009256
|
POOLPATI
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769817
|
|
POOLPATI
|
()
|
|
49
|
BALRAMPUR
|
CH-05-017-012-001/1186
()
|
3305017000NRG23110720220200817
|
11/07/2022
|
POOLPATI
|
3305017WL0009256
|
POOLPATI
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769818
|
|
POOLPATI
|
()
|
|
50
|
BALRAMPUR
|
CH-05-017-012-001/1198
()
|
3305017000NRG23110720220200821
|
11/07/2022
|
DEVMAN
|
3305017WL0009256
|
DEVMAN
|
00093
|
CRGB0006068
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769761
|
|
DEVMAN
|
()
|
|
51
|
BALRAMPUR
|
CH-05-017-012-001/1198
()
|
3305017000NRG23110720220200820
|
11/07/2022
|
DEWAR
|
3305017WL0009256
|
DEWAR
|
00093
|
CRGB0006068
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769754
|
|
DEWAR
|
()
|
|
52
|
BALRAMPUR
|
CH-05-017-012-001/1224
()
|
3305017000NRG23110720220200824
|
11/07/2022
|
MANJU SINGH
|
3305017WL0009256
|
MANJU SINGH
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769811
|
|
MANJU SINGH
|
()
|
|
53
|
BALRAMPUR
|
CH-05-017-012-001/1226
()
|
3305017000NRG23110720220200825
|
11/07/2022
|
NADHIRA
|
3305017WL0009256
|
NADHIRA
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769775
|
|
NADHIRA
|
()
|
|
54
|
BALRAMPUR
|
CH-05-017-012-001/1228
()
|
3305017000NRG23110720220200828
|
11/07/2022
|
somaru
|
3305017WL0009256
|
somaru
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769792
|
|
somaru
|
()
|
|
55
|
BALRAMPUR
|
CH-05-017-012-001/1228
()
|
3305017000NRG23110720220200830
|
11/07/2022
|
somaru
|
3305017WL0009256
|
somaru
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769793
|
|
somaru
|
()
|
|
56
|
BALRAMPUR
|
CH-05-017-012-001/1228
()
|
3305017000NRG23110720220200829
|
11/07/2022
|
syampati
|
3305017WL0009256
|
syampati
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769794
|
|
syampati
|
()
|
|
57
|
BALRAMPUR
|
CH-05-017-012-001/1228
()
|
3305017000NRG23110720220200827
|
11/07/2022
|
syampati
|
3305017WL0009256
|
syampati
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769795
|
|
syampati
|
()
|
|
58
|
BALRAMPUR
|
CH-05-017-012-001/1236
()
|
3305017000NRG23110720220200832
|
11/07/2022
|
DASMATIYA
|
3305017WL0009256
|
DASMATIYA
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769787
|
|
DASMATIYA
|
()
|
|
59
|
BALRAMPUR
|
CH-05-017-012-001/1240
()
|
3305017000NRG23110720220200833
|
11/07/2022
|
MUNDEV
|
3305017WL0009256
|
MUNDEV
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
3136769812
|
|
MUNDEV
|
()
|
|
60
|
BALRAMPUR
|
CH-05-017-012-001/1241
()
|
3305017000NRG23110720220200834
|
11/07/2022
|
JAGDEV
|
3305017WL0009256
|
JAGDEV
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
3136769810
|
|
JAGDEV
|
()
|
|
61
|
BALRAMPUR
|
CH-05-017-012-001/1254
()
|
3305017000NRG23110720220200839
|
11/07/2022
|
kanti
|
3305017WL0009256
|
kanti
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769790
|
|
kanti
|
()
|
|
62
|
BALRAMPUR
|
CH-05-017-012-001/1278
()
|
3305017000NRG23110720220200840
|
11/07/2022
|
JITENDRA
|
3305017WL0009256
|
JITENDRA
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769814
|
|
JITENDRA
|
()
|
|
63
|
BALRAMPUR
|
CH-05-017-012-001/1278
()
|
3305017000NRG23110720220200841
|
11/07/2022
|
LAWAGO
|
3305017WL0009256
|
LAWAGO
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769789
|
|
LAWAGO
|
()
|
|
64
|
BALRAMPUR
|
CH-05-017-012-001/1279
()
|
3305017000NRG23110720220200842
|
11/07/2022
|
BUDHINARAYAN
|
3305017WL0009256
|
BUDHINARAYAN
|
00093
|
CRGB0006068
|
2316
|
2316
|
Processed
|
16/07/2022
|
|
3136769772
|
|
BUDHINARAYAN
|
()
|
|
65
|
BALRAMPUR
|
CH-05-017-012-001/1279
()
|
3305017000NRG23110720220200844
|
11/07/2022
|
BUDHINARAYAN
|
3305017WL0009256
|
BUDHINARAYAN
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769773
|
|
BUDHINARAYAN
|
()
|
|
66
|
BALRAMPUR
|
CH-05-017-012-001/1279
()
|
3305017000NRG23110720220200843
|
11/07/2022
|
RADHA
|
3305017WL0009256
|
RADHA
|
00093
|
CRGB0006068
|
2316
|
2316
|
Processed
|
16/07/2022
|
|
3136769777
|
|
RADHA
|
()
|
|
67
|
BALRAMPUR
|
CH-05-017-012-001/1279
()
|
3305017000NRG23110720220200845
|
11/07/2022
|
RADHA
|
3305017WL0009256
|
RADHA
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769776
|
|
RADHA
|
()
|
|
68
|
BALRAMPUR
|
CH-05-017-012-001/1281
()
|
3305017000NRG23110720220200846
|
11/07/2022
|
GORELAL
|
3305017WL0009256
|
GORELAL
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
3136769813
|
|
GORELAL
|
()
|
|
69
|
BALRAMPUR
|
CH-05-017-012-001/1303
()
|
3305017000NRG23110720220200848
|
11/07/2022
|
DEV SINGH
|
3305017WL0009256
|
DEV SINGH
|
00093
|
CRGB0006068
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136769804
|
|
DEV SINGH
|
()
|
|
70
|
BALRAMPUR
|
CH-05-017-012-001/1303
()
|
3305017000NRG23110720220200847
|
11/07/2022
|
DEV SINGH
|
3305017WL0009256
|
DEV SINGH
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769803
|
|
DEV SINGH
|
()
|
|
71
|
BALRAMPUR
|
CH-05-017-012-001/1304
()
|
3305017000NRG23110720220200849
|
11/07/2022
|
DHANSAY
|
3305017WL0009256
|
DHANSAY
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769816
|
|
DHANSAY
|
()
|
|
72
|
BALRAMPUR
|
CH-05-017-012-001/1304
()
|
3305017000NRG23110720220200851
|
11/07/2022
|
DHANSAY
|
3305017WL0009256
|
DHANSAY
|
00093
|
CRGB0006068
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136769815
|
|
DHANSAY
|
()
|
|
73
|
BALRAMPUR
|
CH-05-017-012-001/1304
()
|
3305017000NRG23110720220200850
|
11/07/2022
|
SANITA
|
3305017WL0009256
|
SANITA
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769823
|
|
SANITA
|
()
|
|
74
|
BALRAMPUR
|
CH-05-017-012-001/217
()
|
3305017000NRG23110720220200871
|
11/07/2022
|
PARWATIYA
|
3305017WL0009256
|
PARWATIYA
|
00093
|
CRGB0006068
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769806
|
|
PARWATIYA
|
()
|
|
75
|
BALRAMPUR
|
CH-05-017-012-001/217
()
|
3305017000NRG23110720220200869
|
11/07/2022
|
PARWATIYA
|
3305017WL0009256
|
PARWATIYA
|
00093
|
CRGB0006068
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136769807
|
|
PARWATIYA
|
()
|
|
76
|
BALRAMPUR
|
CH-05-017-012-001/217
()
|
3305017000NRG23110720220200868
|
11/07/2022
|
VIGAN
|
3305017WL0009256
|
VIGAN
|
00093
|
CRGB0006068
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136769821
|
|
VIGAN
|
()
|
|
77
|
BALRAMPUR
|
CH-05-017-012-001/217
()
|
3305017000NRG23110720220200870
|
11/07/2022
|
VIGAN
|
3305017WL0009256
|
VIGAN
|
00093
|
CRGB0006068
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769822
|
|
VIGAN
|
()
|
|
78
|
BALRAMPUR
|
CH-05-017-012-001/314
()
|
3305017000NRG23110720220200891
|
11/07/2022
|
Ramgulam
|
3305017WL0009256
|
Ramgulam
|
00093
|
CRGB0006068
|
2316
|
2316
|
Processed
|
16/07/2022
|
|
3136769767
|
|
Ramgulam
|
()
|
|
79
|
BALRAMPUR
|
CH-05-017-012-001/314
()
|
3305017000NRG23110720220200892
|
11/07/2022
|
Vimla
|
3305017WL0009256
|
Vimla
|
00093
|
CRGB0006068
|
2316
|
2316
|
Processed
|
16/07/2022
|
|
3136769774
|
|
Vimla
|
()
|
|
80
|
BALRAMPUR
|
CH-05-017-012-001/472
()
|
3305017000NRG23110720220200928
|
11/07/2022
|
JAGESWAR
|
3305017WL0009256
|
JAGESWAR
|
00093
|
CRGB0006068
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769756
|
|
JAGESWAR
|
()
|
|
81
|
BALRAMPUR
|
CH-05-017-012-001/472
()
|
3305017000NRG23110720220200929
|
11/07/2022
|
Verajo
|
3305017WL0009256
|
Verajo
|
00093
|
CRGB0006068
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769778
|
|
Verajo
|
()
|
|
82
|
BALRAMPUR
|
CH-05-017-012-001/50
()
|
3305017000NRG23110720220200936
|
11/07/2022
|
binash
|
3305017WL0009256
|
binash
|
00093
|
CRGB0006068
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769753
|
|
binash
|
()
|
|
83
|
BALRAMPUR
|
CH-05-017-012-001/501
()
|
3305017000NRG23110720220200937
|
11/07/2022
|
Kosaliya
|
3305017WL0009256
|
Kosaliya
|
00093
|
CRGB0006068
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769764
|
|
Kosaliya
|
()
|
|
84
|
BALRAMPUR
|
CH-05-017-012-001/52
()
|
3305017000NRG23110720220200943
|
11/07/2022
|
GANGO
|
3305017WL0009256
|
GANGO
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769766
|
|
GANGO
|
()
|
|
85
|
BALRAMPUR
|
CH-05-017-012-001/6
()
|
3305017000NRG23110720220200948
|
11/07/2022
|
AMARDAS
|
3305017WL0009256
|
AMARDAS
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769808
|
|
AMARDAS
|
()
|
|
86
|
BALRAMPUR
|
CH-05-017-012-001/6
()
|
3305017000NRG23110720220200951
|
11/07/2022
|
AMARDAS
|
3305017WL0009256
|
AMARDAS
|
00093
|
CRGB0006068
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769809
|
|
AMARDAS
|
()
|
|
87
|
BALRAMPUR
|
CH-05-017-012-001/6
()
|
3305017000NRG23110720220200950
|
11/07/2022
|
KALAWATI
|
3305017WL0009256
|
KALAWATI
|
00093
|
CRGB0006068
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769760
|
|
KALAWATI
|
()
|
|
88
|
BALRAMPUR
|
CH-05-017-012-001/6
()
|
3305017000NRG23110720220200947
|
11/07/2022
|
KALAWATI
|
3305017WL0009256
|
KALAWATI
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769759
|
|
KALAWATI
|
()
|
|
89
|
BALRAMPUR
|
CH-05-017-012-001/63
()
|
3305017000NRG23110720220200953
|
11/07/2022
|
SUKHMANIYA
|
3305017WL0009256
|
SUKHMANIYA
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
3136769757
|
|
SUKHMANIYA
|
()
|
|
90
|
BALRAMPUR
|
CH-05-017-012-001/631
()
|
3305017000NRG23110720220200954
|
11/07/2022
|
Mumdulka
|
3305017WL0009256
|
Mumdulka
|
00093
|
CRGB0006068
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
3136769765
|
|
Mumdulka
|
()
|
|
91
|
BALRAMPUR
|
CH-05-017-012-001/760
()
|
3305017000NRG23110720220200967
|
11/07/2022
|
Rajkumari
|
3305017WL0009256
|
Rajkumari
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769752
|
|
Rajkumari
|
()
|
|
92
|
BALRAMPUR
|
CH-05-017-012-001/766
()
|
3305017000NRG23110720220200971
|
11/07/2022
|
MINA
|
3305017WL0009256
|
MINA
|
00093
|
CRGB0006068
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769805
|
|
MINA
|
()
|
|
93
|
BALRAMPUR
|
CH-05-017-012-001/817
()
|
3305017000NRG23110720220200975
|
11/07/2022
|
GEETA
|
3305017WL0009256
|
GEETA
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769791
|
|
GEETA
|
()
|
|
94
|
BALRAMPUR
|
CH-27-017-012-001/1295
()
|
3305017000NRG23110720220200979
|
11/07/2022
|
MANDEV
|
3305017WL0009256
|
MANDEV
|
00093
|
CRGB0006068
|
204
|
204
|
Processed
|
16/07/2022
|
|
3136769819
|
|
MANDEV
|
()
|
|
95
|
BALRAMPUR
|
CH-27-017-012-001/1295
()
|
3305017000NRG23110720220200980
|
11/07/2022
|
SYAMPATI
|
3305017WL0009256
|
SYAMPATI
|
00093
|
CRGB0006068
|
204
|
204
|
Processed
|
16/07/2022
|
|
3136769820
|
|
SYAMPATI
|
()
|
|
96
|
BALRAMPUR
|
CH-27-017-012-001/1297
()
|
3305017000NRG23110720220200982
|
11/07/2022
|
ATWARIYA
|
3305017WL0009256
|
ATWARIYA
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769758
|
|
ATWARIYA
|
()
|
|
97
|
BALRAMPUR
|
CH-27-017-012-001/1297
()
|
3305017000NRG23110720220200981
|
11/07/2022
|
RAM
|
3305017WL0009256
|
RAM
|
00093
|
CRGB0006068
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769755
|
|
RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118200
|
118200
|
|
|
|
|
|
|
|
|
98
|
BALRAMPUR
|
CH-05-017-002-001/130
()
|
3305017000NRG23080720220191839
|
11/07/2022
|
LAXMINIYA
|
3305017WL0008903
|
LAXMINIYA
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
3136769826
|
|
LAXMINIYA
|
()
|
|
99
|
BALRAMPUR
|
CH-05-017-015-003/145
()
|
3305017000NRG23110720220200676
|
11/07/2022
|
Lalitha murum
|
3305017WL0009248
|
Lalitha murum
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769828
|
|
Lalitha murum
|
()
|
|
100
|
BALRAMPUR
|
CH-05-017-015-003/145
()
|
3305017000NRG23110720220200675
|
11/07/2022
|
Suresh
|
3305017WL0009248
|
Suresh
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769827
|
|
Suresh
|
()
|
|
101
|
BALRAMPUR
|
CH-05-017-023-003/337
()
|
3305017000NRG23110720220198115
|
11/07/2022
|
Geeta
|
3305017WL0009150
|
Geeta
|
00093
|
CRGB0006075
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769824
|
|
Geeta
|
()
|
|
102
|
BALRAMPUR
|
CH-05-017-033-002/524
()
|
3305017000NRG23110720220199811
|
11/07/2022
|
SOHRAI
|
3305017WL0009196
|
SOHRAI
|
00093
|
CRGB0006075
|
2040
|
2040
|
Processed
|
16/07/2022
|
|
3136769825
|
|
SOHRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
103
|
BALRAMPUR
|
CH-05-017-002-001/417
()
|
3305017000NRG23080720220191936
|
11/07/2022
|
FULMANIYA
|
3305017WL0008903
|
FULMANIYA
|
00093
|
SBIN0RRCHGB
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
3136769723
|
|
FULMANIYA
|
()
|
|
104
|
BALRAMPUR
|
CH-05-017-002-001/417
()
|
3305017000NRG23080720220191934
|
11/07/2022
|
FULMANIYA
|
3305017WL0008903
|
FULMANIYA
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
16/07/2022
|
|
3136769722
|
|
FULMANIYA
|
()
|
|
105
|
BALRAMPUR
|
CH-05-017-012-001/1236
()
|
3305017000NRG23110720220200831
|
11/07/2022
|
JAGDISH
|
3305017WL0009256
|
JAGDISH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769721
|
|
JAGDISH
|
()
|
|
106
|
BALRAMPUR
|
CH-05-017-016-001/627
()
|
3305017000NRG23110720220198238
|
11/07/2022
|
VIJAYA
|
3305017WL0009155
|
VIJAYA
|
00093
|
SBIN0RRCHGB
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769726
|
|
VIJAYA
|
()
|
|
107
|
BALRAMPUR
|
CH-05-017-046-001/22
()
|
3305017000NRG23110720220201435
|
11/07/2022
|
SANDIP BHUIHAR
|
3305017WL0009279
|
SANDIP BHUIHAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769725
|
|
SANDIP BHUIHAR
|
()
|
|
108
|
BALRAMPUR
|
CH-05-017-046-001/513
()
|
3305017000NRG23110720220201452
|
11/07/2022
|
SARITA
|
3305017WL0009279
|
SARITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769724
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
109
|
BALRAMPUR
|
CH-05-017-001-001/25-B
()
|
3305017000NRG23110720220200789
|
11/07/2022
|
KELMANSIYA
|
3305017WL0009254
|
KELMANSIYA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769892
|
|
KELMANSIYA
|
()
|
|
110
|
BALRAMPUR
|
CH-05-017-001-001/43
()
|
3305017000NRG23110720220197519
|
11/07/2022
|
RAMJANAM
|
3305017WL0009131
|
RAMJANAM
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769882
|
|
RAMJANAM
|
()
|
|
111
|
BALRAMPUR
|
CH-05-017-002-001/100
()
|
3305017000NRG23080720220191828
|
11/07/2022
|
sunita
|
3305017WL0008903
|
sunita
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136769869
|
|
sunita
|
()
|
|
112
|
BALRAMPUR
|
CH-05-017-002-001/100
()
|
3305017000NRG23080720220191826
|
11/07/2022
|
sunita
|
3305017WL0008903
|
sunita
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
3136769870
|
|
sunita
|
()
|
|
113
|
BALRAMPUR
|
CH-05-017-002-001/145-A
()
|
3305017000NRG23080720220191859
|
11/07/2022
|
MANRAJ
|
3305017WL0008903
|
MANRAJ
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769847
|
|
MANRAJ
|
()
|
|
114
|
BALRAMPUR
|
CH-05-017-002-001/160-A
()
|
3305017000NRG23080720220191872
|
11/07/2022
|
RAMPRIT
|
3305017WL0008903
|
RAMPRIT
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
16/07/2022
|
|
3136769903
|
|
RAMPRIT
|
()
|
|
115
|
BALRAMPUR
|
CH-05-017-002-001/160-A
()
|
3305017000NRG23080720220191871
|
11/07/2022
|
SHANICHARI
|
3305017WL0008903
|
SHANICHARI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769831
|
|
SHANICHARI
|
()
|
|
116
|
BALRAMPUR
|
CH-05-017-002-001/162-A
()
|
3305017000NRG23080720220191878
|
11/07/2022
|
Fuliya
|
3305017WL0008903
|
Fuliya
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
16/07/2022
|
|
3136769873
|
|
Fuliya
|
()
|
|
117
|
BALRAMPUR
|
CH-05-017-002-001/20-A
()
|
3305017000NRG23080720220191879
|
11/07/2022
|
NARESH
|
3305017WL0008903
|
NARESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
3136769881
|
|
NARESH
|
()
|
|
118
|
BALRAMPUR
|
CH-05-017-002-001/207-A
()
|
3305017000NRG23080720220191881
|
11/07/2022
|
BASRAJ
|
3305017WL0008903
|
BASRAJ
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769844
|
|
BASRAJ
|
()
|
|
119
|
BALRAMPUR
|
CH-05-017-002-001/207-A
()
|
3305017000NRG23080720220191880
|
11/07/2022
|
SUSHILA
|
3305017WL0008903
|
SUSHILA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136769843
|
|
SUSHILA
|
()
|
|
120
|
BALRAMPUR
|
CH-05-017-002-001/368
()
|
3305017000NRG23080720220191910
|
11/07/2022
|
pankumari
|
3305017WL0008903
|
pankumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769899
|
|
pankumari
|
()
|
|
121
|
BALRAMPUR
|
CH-05-017-002-001/368
()
|
3305017000NRG23080720220191909
|
11/07/2022
|
sablu
|
3305017WL0008903
|
sablu
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
16/07/2022
|
|
3136769900
|
|
sablu
|
()
|
|
122
|
BALRAMPUR
|
CH-05-017-002-001/378
()
|
3305017000NRG23080720220191911
|
11/07/2022
|
SARIMAN AGARIYA
|
3305017WL0008903
|
SARIMAN AGARIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769848
|
|
SARIMAN AGARIYA
|
()
|
|
123
|
BALRAMPUR
|
CH-05-017-002-001/378
()
|
3305017000NRG23080720220191912
|
11/07/2022
|
SITA
|
3305017WL0008903
|
SITA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136769832
|
|
SITA
|
()
|
|
124
|
BALRAMPUR
|
CH-05-017-002-001/386
()
|
3305017000NRG23080720220191919
|
11/07/2022
|
LALITA
|
3305017WL0008903
|
LALITA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136769846
|
|
LALITA
|
()
|
|
125
|
BALRAMPUR
|
CH-05-017-002-001/389
()
|
3305017000NRG23080720220191921
|
11/07/2022
|
MOTILAL
|
3305017WL0008903
|
MOTILAL
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
3136769842
|
|
MOTILAL
|
()
|
|
126
|
BALRAMPUR
|
CH-05-017-002-001/396
()
|
3305017000NRG23080720220191923
|
11/07/2022
|
Budhani Devi
|
3305017WL0008903
|
Budhani Devi
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769841
|
|
Budhani Devi
|
()
|
|
127
|
BALRAMPUR
|
CH-05-017-002-001/396
()
|
3305017000NRG23080720220191925
|
11/07/2022
|
Budhani Devi
|
3305017WL0008903
|
Budhani Devi
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
3136769840
|
|
Budhani Devi
|
()
|
|
128
|
BALRAMPUR
|
CH-05-017-002-001/396
()
|
3305017000NRG23080720220191924
|
11/07/2022
|
Manish kerketa
|
3305017WL0008903
|
Manish kerketa
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769849
|
|
Manish kerketa
|
()
|
|
129
|
BALRAMPUR
|
CH-05-017-002-001/407
()
|
3305017000NRG23080720220191929
|
11/07/2022
|
Guruprsad
|
3305017WL0008903
|
Guruprsad
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
3136769876
|
|
Guruprsad
|
()
|
|
130
|
BALRAMPUR
|
CH-05-017-002-001/415
()
|
3305017000NRG23080720220191931
|
11/07/2022
|
UMESH
|
3305017WL0008903
|
UMESH
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
16/07/2022
|
|
3136769833
|
|
UMESH
|
()
|
|
131
|
BALRAMPUR
|
CH-05-017-002-001/578
()
|
3305017000NRG23080720220191955
|
11/07/2022
|
RATIRAM
|
3305017WL0008903
|
RATIRAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769851
|
|
RATIRAM
|
()
|
|
132
|
BALRAMPUR
|
CH-05-017-002-001/578
()
|
3305017000NRG23080720220191953
|
11/07/2022
|
RATIRAM
|
3305017WL0008903
|
RATIRAM
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769850
|
|
RATIRAM
|
()
|
|
133
|
BALRAMPUR
|
CH-05-017-002-001/578
()
|
3305017000NRG23080720220191956
|
11/07/2022
|
SAVITA
|
3305017WL0008903
|
SAVITA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
16/07/2022
|
|
3136769874
|
|
SAVITA
|
()
|
|
134
|
BALRAMPUR
|
CH-05-017-002-001/578
()
|
3305017000NRG23080720220191954
|
11/07/2022
|
SAVITA
|
3305017WL0008903
|
SAVITA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769875
|
|
SAVITA
|
()
|
|
135
|
BALRAMPUR
|
CH-05-017-002-001/70
()
|
3305017000NRG23080720220191957
|
11/07/2022
|
BIRAJO
|
3305017WL0008903
|
BIRAJO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769845
|
|
BIRAJO
|
()
|
|
136
|
BALRAMPUR
|
CH-05-017-012-001/1181
()
|
3305017000NRG23110720220200815
|
11/07/2022
|
RAMDANI
|
3305017WL0009256
|
RAMDANI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136769898
|
|
RAMDANI
|
()
|
|
137
|
BALRAMPUR
|
CH-05-017-012-001/1226
()
|
3305017000NRG23110720220200826
|
11/07/2022
|
FULWPATI
|
3305017WL0009256
|
FULWPATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769902
|
|
FULWPATI
|
()
|
|
138
|
BALRAMPUR
|
CH-05-017-012-001/1248
()
|
3305017000NRG23110720220200836
|
11/07/2022
|
BIFNI
|
3305017WL0009256
|
BIFNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
3136769837
|
|
BIFNI
|
()
|
|
139
|
BALRAMPUR
|
CH-05-017-012-001/1248
()
|
3305017000NRG23110720220200835
|
11/07/2022
|
BIFNI
|
3305017WL0009256
|
BIFNI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769836
|
|
BIFNI
|
()
|
|
140
|
BALRAMPUR
|
CH-05-017-012-001/148
()
|
3305017000NRG23110720220200854
|
11/07/2022
|
DEVSAI
|
3305017WL0009256
|
DEVSAI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769889
|
|
DEVSAI
|
()
|
|
141
|
BALRAMPUR
|
CH-05-017-012-001/148
()
|
3305017000NRG23110720220200853
|
11/07/2022
|
DEVSAI
|
3305017WL0009256
|
DEVSAI
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
16/07/2022
|
|
3136769890
|
|
DEVSAI
|
()
|
|
142
|
BALRAMPUR
|
CH-05-017-012-001/631
()
|
3305017000NRG23110720220200955
|
11/07/2022
|
mina singh
|
3305017WL0009256
|
mina singh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
3136769901
|
|
mina singh
|
()
|
|
143
|
BALRAMPUR
|
CH-05-017-015-003/29-B
()
|
3305017000NRG23110720220200680
|
11/07/2022
|
Mashesh
|
3305017WL0009248
|
Mashesh
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769908
|
|
Mashesh
|
()
|
|
144
|
BALRAMPUR
|
CH-05-017-015-003/70-C
()
|
3305017000NRG23110720220200701
|
11/07/2022
|
bimal
|
3305017WL0009248
|
bimal
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769865
|
|
bimal
|
()
|
|
145
|
BALRAMPUR
|
CH-05-017-016-001/116-A
()
|
3305017000NRG23110720220198192
|
11/07/2022
|
KISHNA
|
3305017WL0009155
|
KISHNA
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
16/07/2022
|
|
3136769863
|
|
KISHNA
|
()
|
|
146
|
BALRAMPUR
|
CH-05-017-016-001/22
()
|
3305017000NRG23110720220198196
|
11/07/2022
|
Rekha yadav
|
3305017WL0009155
|
Rekha yadav
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769904
|
|
Rekha yadav
|
()
|
|
147
|
BALRAMPUR
|
CH-05-017-016-001/26
()
|
3305017000NRG23110720220198199
|
11/07/2022
|
Surendra kumar yadav
|
3305017WL0009155
|
Surendra kumar yadav
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
16/07/2022
|
|
3136769896
|
|
Surendra kumar yadav
|
()
|
|
148
|
BALRAMPUR
|
CH-05-017-016-001/54
()
|
3305017000NRG23110720220198225
|
11/07/2022
|
AJAY KUMAR
|
3305017WL0009155
|
AJAY KUMAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769864
|
|
AJAY KUMAR
|
()
|
|
149
|
BALRAMPUR
|
CH-05-017-016-001/6
()
|
3305017000NRG23110720220198232
|
11/07/2022
|
Sonamati
|
3305017WL0009155
|
Sonamati
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136769897
|
|
Sonamati
|
()
|
|
150
|
BALRAMPUR
|
CH-05-017-016-001/6
()
|
3305017000NRG23110720220198231
|
11/07/2022
|
VIPHAN
|
3305017WL0009155
|
VIPHAN
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769907
|
|
VIPHAN
|
()
|
|
151
|
BALRAMPUR
|
CH-05-017-016-001/60-A
()
|
3305017000NRG23110720220198234
|
11/07/2022
|
FULMANIYA KODAKOO
|
3305017WL0009155
|
FULMANIYA KODAKOO
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769909
|
|
FULMANIYA KODAKOO
|
()
|
|
152
|
BALRAMPUR
|
CH-05-017-016-001/623
()
|
3305017000NRG23110720220198236
|
11/07/2022
|
RAMVIDESH PALHE
|
3305017WL0009155
|
RAMVIDESH PALHE
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769893
|
|
RAMVIDESH PALHE
|
()
|
|
153
|
BALRAMPUR
|
CH-05-017-016-001/632
()
|
3305017000NRG23110720220198240
|
11/07/2022
|
RAM JNM
|
3305017WL0009155
|
RAM JNM
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769891
|
|
RAM JNM
|
()
|
|
154
|
BALRAMPUR
|
CH-05-017-016-001/633
()
|
3305017000NRG23110720220198241
|
11/07/2022
|
FULIYA YADAV
|
3305017WL0009155
|
FULIYA YADAV
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769895
|
|
FULIYA YADAV
|
()
|
|
155
|
BALRAMPUR
|
CH-05-017-016-001/79-A
()
|
3305017000NRG23110720220198247
|
11/07/2022
|
BALESHWAR
|
3305017WL0009155
|
BALESHWAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769894
|
|
BALESHWAR
|
()
|
|
156
|
BALRAMPUR
|
CH-05-017-016-001/93
()
|
3305017000NRG23110720220198253
|
11/07/2022
|
URMILA
|
3305017WL0009155
|
URMILA
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
16/07/2022
|
|
3136769835
|
|
URMILA
|
()
|
|
157
|
BALRAMPUR
|
CH-05-017-016-002/670
()
|
3305017000NRG23110720220198260
|
11/07/2022
|
ANITA
|
3305017WL0009155
|
ANITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769911
|
|
ANITA
|
()
|
|
158
|
BALRAMPUR
|
CH-05-017-016-002/670
()
|
3305017000NRG23110720220198259
|
11/07/2022
|
RAMDAS
|
3305017WL0009155
|
RAMDAS
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769910
|
|
RAMDAS
|
()
|
|
159
|
BALRAMPUR
|
CH-05-017-022-001/303
()
|
3305017000NRG23110720220200294
|
11/07/2022
|
ANCHIT KUMAR
|
3305017WL0009222
|
ANCHIT KUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769852
|
|
ANCHIT KUMAR
|
()
|
|
160
|
BALRAMPUR
|
CH-05-017-022-001/384
()
|
3305017000NRG23110720220200301
|
11/07/2022
|
HIRAMUNI
|
3305017WL0009222
|
HIRAMUNI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769868
|
|
HIRAMUNI
|
()
|
|
161
|
BALRAMPUR
|
CH-05-017-022-001/384
()
|
3305017000NRG23110720220200300
|
11/07/2022
|
PAGESHWAR
|
3305017WL0009222
|
PAGESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769861
|
|
PAGESHWAR
|
()
|
|
162
|
BALRAMPUR
|
CH-05-017-022-001/385
()
|
3305017000NRG23110720220200302
|
11/07/2022
|
DEVDHAN
|
3305017WL0009222
|
DEVDHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769838
|
|
DEVDHAN
|
()
|
|
163
|
BALRAMPUR
|
CH-05-017-022-001/385
()
|
3305017000NRG23110720220200303
|
11/07/2022
|
JIWANTI
|
3305017WL0009222
|
JIWANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769839
|
|
JIWANTI
|
()
|
|
164
|
BALRAMPUR
|
CH-05-017-022-001/393
()
|
3305017000NRG23110720220200304
|
11/07/2022
|
Rajendar Ram
|
3305017WL0009222
|
Rajendar Ram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769858
|
|
Rajendar Ram
|
()
|
|
165
|
BALRAMPUR
|
CH-05-017-022-001/393
()
|
3305017000NRG23110720220200305
|
11/07/2022
|
VILTI RAM
|
3305017WL0009222
|
VILTI RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769857
|
|
VILTI RAM
|
()
|
|
166
|
BALRAMPUR
|
CH-05-017-022-001/492
()
|
3305017000NRG23110720220200307
|
11/07/2022
|
Chandrawati Ram
|
3305017WL0009222
|
Chandrawati Ram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769829
|
|
Chandrawati Ram
|
()
|
|
167
|
BALRAMPUR
|
CH-05-017-022-001/599
()
|
3305017000NRG23110720220200311
|
11/07/2022
|
BINA SINGH
|
3305017WL0009222
|
BINA SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769854
|
|
BINA SINGH
|
()
|
|
168
|
BALRAMPUR
|
CH-05-017-022-001/903
()
|
3305017000NRG23110720220200315
|
11/07/2022
|
MANOJ RAM
|
3305017WL0009222
|
MANOJ RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769860
|
|
MANOJ RAM
|
()
|
|
169
|
BALRAMPUR
|
CH-05-017-022-001/903
()
|
3305017000NRG23110720220200316
|
11/07/2022
|
MURTI RAM
|
3305017WL0009222
|
MURTI RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769859
|
|
MURTI RAM
|
()
|
|
170
|
BALRAMPUR
|
CH-05-017-023-001/181
()
|
3305017000NRG23110720220201466
|
11/07/2022
|
KIRAN YADAV
|
3305017WL0009280
|
KIRAN YADAV
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769867
|
|
KIRAN YADAV
|
()
|
|
171
|
BALRAMPUR
|
CH-05-017-023-001/199
()
|
3305017000NRG23110720220201473
|
11/07/2022
|
VINOD
|
3305017WL0009280
|
VINOD
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769866
|
|
VINOD
|
()
|
|
172
|
BALRAMPUR
|
CH-05-017-023-003/342
()
|
3305017000NRG23110720220198116
|
11/07/2022
|
RAMAUTAR
|
3305017WL0009150
|
RAMAUTAR
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769888
|
|
RAMAUTAR
|
()
|
|
173
|
BALRAMPUR
|
CH-05-017-029-001/11
()
|
3305017000NRG23110720220201244
|
11/07/2022
|
PATARS
|
3305017WL0009273
|
PATARS
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
3136769830
|
|
PATARS
|
()
|
|
174
|
BALRAMPUR
|
CH-05-017-029-001/8
()
|
3305017000NRG23110720220200758
|
11/07/2022
|
NANKU
|
3305017WL0009252
|
NANKU
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769853
|
|
NANKU
|
()
|
|
175
|
BALRAMPUR
|
CH-05-017-029-001/9
()
|
3305017000NRG23110720220200761
|
11/07/2022
|
BABULAL
|
3305017WL0009252
|
BABULAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769872
|
|
BABULAL
|
()
|
|
176
|
BALRAMPUR
|
CH-05-017-029-001/9
()
|
3305017000NRG23110720220201253
|
11/07/2022
|
BABULAL
|
3305017WL0009273
|
BABULAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
3136769871
|
|
BABULAL
|
()
|
|
177
|
BALRAMPUR
|
CH-05-017-029-001/95
()
|
3305017000NRG23110720220200766
|
11/07/2022
|
RAMPRASAD
|
3305017WL0009252
|
RAMPRASAD
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769834
|
|
RAMPRASAD
|
()
|
|
178
|
BALRAMPUR
|
CH-05-017-033-001/576
()
|
3305017000NRG23110720220199793
|
11/07/2022
|
BALRAM
|
3305017WL0009195
|
BALRAM
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769862
|
|
BALRAM
|
()
|
|
179
|
BALRAMPUR
|
CH-05-017-033-001/576
()
|
3305017000NRG23110720220199794
|
11/07/2022
|
TUNI
|
3305017WL0009195
|
TUNI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769878
|
|
TUNI
|
()
|
|
180
|
BALRAMPUR
|
CH-05-017-033-002/510
()
|
3305017000NRG23110720220199799
|
11/07/2022
|
SUGANTI
|
3305017WL0009195
|
SUGANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769906
|
|
SUGANTI
|
()
|
|
181
|
BALRAMPUR
|
CH-05-017-033-002/510
()
|
3305017000NRG23110720220199798
|
11/07/2022
|
SUKHRAM
|
3305017WL0009195
|
SUKHRAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769905
|
|
SUKHRAM
|
()
|
|
182
|
BALRAMPUR
|
CH-05-017-033-002/519
()
|
3305017000NRG23110720220199801
|
11/07/2022
|
FULESHWARI
|
3305017WL0009195
|
FULESHWARI
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769883
|
|
FULESHWARI
|
()
|
|
183
|
BALRAMPUR
|
CH-05-017-033-002/519
()
|
3305017000NRG23110720220199800
|
11/07/2022
|
VINOD KODAKU
|
3305017WL0009195
|
VINOD KODAKU
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769884
|
|
VINOD KODAKU
|
()
|
|
184
|
BALRAMPUR
|
CH-05-017-033-002/548
()
|
3305017000NRG23110720220199812
|
11/07/2022
|
Jagarnath Sonha
|
3305017WL0009196
|
Jagarnath Sonha
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
16/07/2022
|
|
3136769879
|
|
Jagarnath Sonha
|
()
|
|
185
|
BALRAMPUR
|
CH-05-017-033-002/549
()
|
3305017000NRG23110720220199802
|
11/07/2022
|
Bhagvati Kodakoo
|
3305017WL0009195
|
Bhagvati Kodakoo
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
3136769887
|
|
Bhagvati Kodakoo
|
()
|
|
186
|
BALRAMPUR
|
CH-05-017-033-002/549
()
|
3305017000NRG23110720220199803
|
11/07/2022
|
Jirva Kodakoo
|
3305017WL0009195
|
Jirva Kodakoo
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
3136769886
|
|
Jirva Kodakoo
|
()
|
|
187
|
BALRAMPUR
|
CH-05-017-033-002/569
()
|
3305017000NRG23110720220199804
|
11/07/2022
|
RAMIYA KODAKU
|
3305017WL0009195
|
RAMIYA KODAKU
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769885
|
|
RAMIYA KODAKU
|
()
|
|
188
|
BALRAMPUR
|
CH-05-017-033-002/6
()
|
3305017000NRG23110720220199805
|
11/07/2022
|
ETARA
|
3305017WL0009195
|
ETARA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769880
|
|
ETARA
|
()
|
|
189
|
BALRAMPUR
|
CH-05-017-033-002/6
()
|
3305017000NRG23110720220199806
|
11/07/2022
|
Kishun Kodaku
|
3305017WL0009195
|
Kishun Kodaku
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769877
|
|
Kishun Kodaku
|
()
|
|
190
|
BALRAMPUR
|
CH-27-017-001-004/97
()
|
3305017000NRG23110720220200797
|
11/07/2022
|
RAMENDRA
|
3305017WL0009254
|
RAMENDRA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769856
|
|
RAMENDRA
|
()
|
|
191
|
BALRAMPUR
|
CH-27-017-001-004/97
()
|
3305017000NRG23110720220197528
|
11/07/2022
|
RAMENDRA
|
3305017WL0009131
|
RAMENDRA
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769855
|
|
RAMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138312
|
138312
|
|
|
|
|
|
|
|
|
192
|
BALRAMPUR
|
CH-05-017-002-001/574
()
|
3305017000NRG23080720220191950
|
11/07/2022
|
NIRMALA
|
3305017WL0008903
|
NIRMALA
|
00415
|
SBIN0001331
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
3136769912
|
|
MISS NIRMALA NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
193
|
BALRAMPUR
|
CH-05-017-012-001/1186
()
|
3305017000NRG23110720220200816
|
11/07/2022
|
SUPRIM
|
3305017WL0009256
|
SUPRIM
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769695
|
|
MR SUPRIM SINGH
|
()
|
|
194
|
BALRAMPUR
|
CH-05-017-012-001/1186
()
|
3305017000NRG23110720220200818
|
11/07/2022
|
SUPRIM
|
3305017WL0009256
|
SUPRIM
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769913
|
|
MR SUPRIM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
195
|
BALRAMPUR
|
CH-05-017-012-001/71
()
|
3305017000NRG23110720220200963
|
11/07/2022
|
CHHABI RAM
|
3305017WL0009256
|
CHHABI RAM
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769699
|
|
MR CHHABI RAM
|
()
|
|
196
|
BALRAMPUR
|
CH-05-017-012-001/71
()
|
3305017000NRG23110720220200961
|
11/07/2022
|
CHHABI RAM
|
3305017WL0009256
|
CHHABI RAM
|
00415
|
SBIN0005906
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
3136769698
|
|
MR CHHABI RAM
|
()
|
|
197
|
BALRAMPUR
|
CH-05-017-012-001/71
()
|
3305017000NRG23110720220200960
|
11/07/2022
|
CHHABI RAM
|
3305017WL0009256
|
CHHABI RAM
|
00415
|
SBIN0005906
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769697
|
|
MR CHHABI RAM
|
()
|
|
198
|
BALRAMPUR
|
CH-05-017-012-001/71
()
|
3305017000NRG23110720220200962
|
11/07/2022
|
DEVMANIYA
|
3305017WL0009256
|
DEVMANIYA
|
00415
|
SBIN0005906
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769700
|
|
MS KUMARI DEVMANIYA MAHTO
|
()
|
|
199
|
BALRAMPUR
|
CH-05-017-029-001/192
()
|
3305017000NRG23110720220201249
|
11/07/2022
|
DEVKUNWAR
|
3305017WL0009273
|
DEVKUNWAR
|
00415
|
SBIN0005906
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
3136769696
|
|
MISS DEVKUNWAR AYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
200
|
BALRAMPUR
|
CH-05-017-001-001/94
()
|
3305017000NRG23110720220197524
|
11/07/2022
|
USHA
|
3305017WL0009131
|
USHA
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769709
|
|
MISS KU USHA
|
()
|
|
201
|
BALRAMPUR
|
CH-05-017-002-001/129-A
()
|
3305017000NRG23080720220191835
|
11/07/2022
|
sunita
|
3305017WL0008903
|
sunita
|
00415
|
SBIN0015464
|
1632
|
1632
|
Processed
|
16/07/2022
|
|
3136769718
|
|
MRS SUNITA SUNITA
|
()
|
|
202
|
BALRAMPUR
|
CH-05-017-002-001/135-A
()
|
3305017000NRG23080720220191847
|
11/07/2022
|
fulkumari
|
3305017WL0008903
|
fulkumari
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
16/07/2022
|
|
3136769701
|
|
MS FULKUMAR SONHA
|
()
|
|
203
|
BALRAMPUR
|
CH-05-017-002-001/382
()
|
3305017000NRG23080720220191914
|
11/07/2022
|
Jirman agariya
|
3305017WL0008903
|
Jirman agariya
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136769713
|
|
MRS JIRAMAN AGRIYA
|
()
|
|
204
|
BALRAMPUR
|
CH-05-017-002-001/382
()
|
3305017000NRG23080720220191913
|
11/07/2022
|
Sangalksay Agariya
|
3305017WL0008903
|
Sangalksay Agariya
|
00415
|
SBIN0015464
|
1632
|
1632
|
Processed
|
16/07/2022
|
|
3136769703
|
|
MR SAGALASAY AGRIYA
|
()
|
|
205
|
BALRAMPUR
|
CH-05-017-002-001/386
()
|
3305017000NRG23080720220191920
|
11/07/2022
|
VIKASH
|
3305017WL0008903
|
VIKASH
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136769706
|
|
MR VIKAS SONHA
|
()
|
|
206
|
BALRAMPUR
|
CH-05-017-002-001/414
()
|
3305017000NRG23080720220191930
|
11/07/2022
|
TARJAN
|
3305017WL0008903
|
TARJAN
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136769707
|
|
MR TARJAN RAM
|
()
|
|
207
|
BALRAMPUR
|
CH-05-017-002-001/568
()
|
3305017000NRG23080720220191948
|
11/07/2022
|
RANJIT
|
3305017WL0008903
|
RANJIT
|
00415
|
SBIN0015464
|
1836
|
1836
|
Processed
|
16/07/2022
|
|
3136769720
|
|
MR RANJIT RANJIT
|
()
|
|
208
|
BALRAMPUR
|
CH-05-017-002-001/574
()
|
3305017000NRG23080720220191949
|
11/07/2022
|
SALMAN
|
3305017WL0008903
|
SALMAN
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769717
|
|
MR SALMN KUMAR
|
()
|
|
209
|
BALRAMPUR
|
CH-05-017-002-001/577
()
|
3305017000NRG23080720220191951
|
11/07/2022
|
BALSAI
|
3305017WL0008903
|
BALSAI
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136769702
|
|
MR BALSAYA RAM
|
()
|
|
210
|
BALRAMPUR
|
CH-05-017-002-001/72
()
|
3305017000NRG23080720220191959
|
11/07/2022
|
tulsi
|
3305017WL0008903
|
tulsi
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769712
|
|
MR TULSI RAKSEL
|
()
|
|
211
|
BALRAMPUR
|
CH-05-017-012-001/1150
()
|
3305017000NRG23110720220200809
|
11/07/2022
|
ramjeet
|
3305017WL0009256
|
ramjeet
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769705
|
|
MR RAMJIT OIKE
|
()
|
|
212
|
BALRAMPUR
|
CH-05-017-012-001/1150
()
|
3305017000NRG23110720220200808
|
11/07/2022
|
ramjeet
|
3305017WL0009256
|
ramjeet
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769704
|
|
MR RAMJIT OIKE
|
()
|
|
213
|
BALRAMPUR
|
CH-05-017-016-001/471
()
|
3305017000NRG23110720220198223
|
11/07/2022
|
ANITA
|
3305017WL0009155
|
ANITA
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
16/07/2022
|
|
3136769715
|
|
MRS MRS ANITA
|
()
|
|
214
|
BALRAMPUR
|
CH-05-017-016-001/623
()
|
3305017000NRG23110720220198237
|
11/07/2022
|
KLAWATI
|
3305017WL0009155
|
KLAWATI
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769716
|
|
MISS KLAWTI KUMAHARIYA
|
()
|
|
215
|
BALRAMPUR
|
CH-05-017-016-001/630
()
|
3305017000NRG23110720220198239
|
11/07/2022
|
MUKESH
|
3305017WL0009155
|
MUKESH
|
00415
|
SBIN0015464
|
1632
|
1632
|
Processed
|
16/07/2022
|
|
3136769719
|
|
MR MR MUKESH
|
()
|
|
216
|
BALRAMPUR
|
CH-05-017-016-002/167
()
|
3305017000NRG23110720220198256
|
11/07/2022
|
Vishal Yadav
|
3305017WL0009155
|
Vishal Yadav
|
00415
|
SBIN0015464
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
3136769714
|
|
MR VISHAL YADAV
|
()
|
|
217
|
BALRAMPUR
|
CH-05-017-016-002/173
()
|
3305017000NRG23110720220198164
|
11/07/2022
|
PRAMILA LAKRA
|
3305017WL0009153
|
PRAMILA LAKRA
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769708
|
|
MISS PARMILA LAKDA
|
()
|
|
218
|
BALRAMPUR
|
CH-05-017-022-001/140
()
|
3305017000NRG23110720220200284
|
11/07/2022
|
BHUMIKA SONVANI
|
3305017WL0009222
|
BHUMIKA SONVANI
|
00415
|
SBIN0015464
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769710
|
|
MRS BHUMIKA SONVANI
|
()
|
|
219
|
BALRAMPUR
|
CH-05-017-022-001/60
()
|
3305017000NRG23110720220200313
|
11/07/2022
|
RITA DEVI
|
3305017WL0009222
|
RITA DEVI
|
00415
|
SBIN0015464
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769711
|
|
MRS RITADEVI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356268
|
356268
|
|
|
|
|
|
|
|