|
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-05-017-001-003/125
()
|
3305017000NRG22110720223637906
|
20/07/2022
|
SISKUMARI
|
3305017WL0132653
|
SISKUMARI
|
00089
|
CBIN0281579
|
579
|
579
|
Processed
|
26/07/2022
|
|
3319848686
|
|
SISKUMARI
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-010-001/555
()
|
3305017000NRG22110720223637793
|
20/07/2022
|
SHANTI
|
3305017WL0132639
|
SHANTI
|
00089
|
CBIN0281579
|
2316
|
2316
|
Processed
|
26/07/2022
|
|
3319848688
|
|
SHANTI
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-010-001/555
()
|
3305017000NRG22110720223637794
|
20/07/2022
|
SHANTI
|
3305017WL0132639
|
SHANTI
|
00089
|
CBIN0281579
|
2123
|
2123
|
Processed
|
26/07/2022
|
|
3319848689
|
|
SHANTI
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-031-003/48-A
()
|
3305017000NRG22070720223635075
|
20/07/2022
|
SUNITA
|
3305017WL0132302
|
SUNITA
|
00089
|
CBIN0281579
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848687
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6369
|
6369
|
|
|
|
|
|
|
|
|
5
|
BALRAMPUR
|
CH-05-017-051-001/47
()
|
3305017000NRG22040720223626152
|
20/07/2022
|
Banju
|
3305017WL0131605
|
Banju
|
00093
|
CRGB0006017
|
772
|
772
|
Rejected
|
26/07/2022
|
|
3319848691
|
No Such Account
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-051-001/47
()
|
3305017000NRG22040720223626153
|
20/07/2022
|
Banju
|
3305017WL0131605
|
Banju
|
00093
|
CRGB0006017
|
1930
|
1930
|
Rejected
|
26/07/2022
|
|
3319848690
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
7
|
BALRAMPUR
|
CH-05-017-034-001/3832
()
|
3305017000NRG22040720223626098
|
20/07/2022
|
FAGUWA
|
3305017WL0131598
|
FAGUWA
|
00093
|
CRGB0006027
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848701
|
|
FAGUWA
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-034-001/3832
()
|
3305017000NRG22040720223626099
|
20/07/2022
|
FAGUWA
|
3305017WL0131598
|
FAGUWA
|
00093
|
CRGB0006027
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848698
|
|
FAGUWA
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-034-001/3832
()
|
3305017000NRG22040720223626100
|
20/07/2022
|
FAGUWA
|
3305017WL0131598
|
FAGUWA
|
00093
|
CRGB0006027
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848700
|
|
FAGUWA
|
()
|
|
10
|
BALRAMPUR
|
CH-05-017-034-001/3832
()
|
3305017000NRG22040720223626101
|
20/07/2022
|
FAGUWA
|
3305017WL0131598
|
FAGUWA
|
00093
|
CRGB0006027
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848699
|
|
FAGUWA
|
()
|
|
11
|
BALRAMPUR
|
CH-05-017-036-001/317
()
|
3305017000NRG22050720223629330
|
20/07/2022
|
KIRAN
|
3305017WL0131827
|
KIRAN
|
00093
|
CRGB0006027
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848744
|
|
KIRAN
|
()
|
|
12
|
BALRAMPUR
|
CH-05-017-036-001/317
()
|
3305017000NRG22050720223629331
|
20/07/2022
|
KIRAN
|
3305017WL0131827
|
KIRAN
|
00093
|
CRGB0006027
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848742
|
|
KIRAN
|
()
|
|
13
|
BALRAMPUR
|
CH-05-017-036-001/317
()
|
3305017000NRG22050720223629332
|
20/07/2022
|
KIRAN
|
3305017WL0131827
|
KIRAN
|
00093
|
CRGB0006027
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848743
|
|
KIRAN
|
()
|
|
14
|
BALRAMPUR
|
CH-05-017-037-001/15
()
|
3305017000NRG22060720223632562
|
20/07/2022
|
Ful
|
3305017WL0132048
|
Ful
|
00093
|
CRGB0006027
|
2316
|
2316
|
Rejected
|
26/07/2022
|
|
3319848741
|
No Such Account
|
|
|
|
15
|
BALRAMPUR
|
CH-05-017-037-001/15
()
|
3305017000NRG22060720223632563
|
20/07/2022
|
Ful
|
3305017WL0132048
|
Ful
|
00093
|
CRGB0006027
|
1158
|
1158
|
Rejected
|
26/07/2022
|
|
3319848740
|
No Such Account
|
|
|
|
16
|
BALRAMPUR
|
CH-05-017-037-001/18
()
|
3305017000NRG22130720223640505
|
20/07/2022
|
MOTILAL
|
3305017WL0132901
|
MOTILAL
|
00093
|
CRGB0006027
|
2316
|
2316
|
Processed
|
26/07/2022
|
|
3319848697
|
|
MOTILAL
|
()
|
|
17
|
BALRAMPUR
|
CH-05-017-037-001/68
()
|
3305017000NRG22040720223625991
|
20/07/2022
|
suresh prashad gupta
|
3305017WL0131583
|
suresh prashad gupta
|
00093
|
CRGB0006027
|
2316
|
2316
|
Processed
|
26/07/2022
|
|
3319848694
|
|
suresh prashad gupta
|
()
|
|
18
|
BALRAMPUR
|
CH-05-017-037-001/68
()
|
3305017000NRG22040720223625992
|
20/07/2022
|
suresh prashad gupta
|
3305017WL0131583
|
suresh prashad gupta
|
00093
|
CRGB0006027
|
1930
|
1930
|
Processed
|
26/07/2022
|
|
3319848692
|
|
suresh prashad gupta
|
()
|
|
19
|
BALRAMPUR
|
CH-05-017-037-001/68
()
|
3305017000NRG22040720223625993
|
20/07/2022
|
suresh prashad gupta
|
3305017WL0131583
|
suresh prashad gupta
|
00093
|
CRGB0006027
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848693
|
|
suresh prashad gupta
|
()
|
|
20
|
BALRAMPUR
|
CH-05-017-037-001/68
()
|
3305017000NRG22040720223625994
|
20/07/2022
|
suresh prashad gupta
|
3305017WL0131583
|
suresh prashad gupta
|
00093
|
CRGB0006027
|
1737
|
1737
|
Processed
|
26/07/2022
|
|
3319848695
|
|
suresh prashad gupta
|
()
|
|
21
|
BALRAMPUR
|
CH-05-017-037-001/68
()
|
3305017000NRG22040720223625996
|
20/07/2022
|
suresh prashad gupta
|
3305017WL0131583
|
suresh prashad gupta
|
00093
|
CRGB0006027
|
2316
|
2316
|
Processed
|
26/07/2022
|
|
3319848696
|
|
suresh prashad gupta
|
()
|
|
22
|
BALRAMPUR
|
CH-05-017-037-003/103
()
|
3305017000NRG22060720223632561
|
20/07/2022
|
RAMKESHWAR
|
3305017WL0132048
|
RAMKESHWAR
|
00093
|
CRGB0006027
|
2316
|
2316
|
Processed
|
26/07/2022
|
|
3319848702
|
|
RAMKESHWAR
|
()
|
|
23
|
BALRAMPUR
|
CH-05-017-050-002/1561
()
|
3305017000NRG22040720223626174
|
20/07/2022
|
santkumar
|
3305017WL0131610
|
santkumar
|
00093
|
CRGB0006027
|
1737
|
1737
|
Rejected
|
26/07/2022
|
|
3319848739
|
No Such Account
|
|
|
|
24
|
BALRAMPUR
|
CH-05-017-050-002/1561
()
|
3305017000NRG22040720223626175
|
20/07/2022
|
santkumar
|
3305017WL0131610
|
santkumar
|
00093
|
CRGB0006027
|
2123
|
2123
|
Rejected
|
26/07/2022
|
|
3319848738
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29915
|
29915
|
|
|
|
|
|
|
|
|
25
|
BALRAMPUR
|
CH-05-017-004-003/360
()
|
3305017000NRG22200720223643179
|
20/07/2022
|
DEVANTIPATI SINGH
|
3305017WL0133369
|
DEVANTIPATI SINGH
|
00093
|
CRGB0006046
|
1351
|
1351
|
Rejected
|
26/07/2022
|
|
3319848703
|
No Such Account
|
|
|
|
26
|
BALRAMPUR
|
CH-05-017-004-003/360
()
|
3305017000NRG22200720223643180
|
20/07/2022
|
DEVANTIPATI SINGH
|
3305017WL0133369
|
DEVANTIPATI SINGH
|
00093
|
CRGB0006046
|
1351
|
1351
|
Rejected
|
26/07/2022
|
|
3319848704
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
27
|
BALRAMPUR
|
CH-05-017-027-002/272
()
|
3305017000NRG22090720223636935
|
20/07/2022
|
PRAMILA
|
3305017WL0132540
|
PRAMILA
|
00093
|
CRGB0006067
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848706
|
|
PRAMILA
|
()
|
|
28
|
BALRAMPUR
|
CH-05-017-027-002/272
()
|
3305017000NRG22150720223642128
|
20/07/2022
|
PRAMILA
|
3305017WL0133173
|
PRAMILA
|
00093
|
CRGB0006067
|
1544
|
1544
|
Processed
|
26/07/2022
|
|
3319848705
|
|
PRAMILA
|
()
|
|
29
|
BALRAMPUR
|
CH-05-017-040-001/179
()
|
3305017000NRG22130720223640507
|
20/07/2022
|
SURESH
|
3305017WL0132903
|
SURESH
|
00093
|
CRGB0006067
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848707
|
|
SURESH
|
()
|
|
30
|
BALRAMPUR
|
CH-05-017-040-001/179
()
|
3305017000NRG22130720223640508
|
20/07/2022
|
SURESH
|
3305017WL0132903
|
SURESH
|
00093
|
CRGB0006067
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848708
|
|
SURESH
|
()
|
|
31
|
BALRAMPUR
|
CH-05-017-040-001/179
()
|
3305017000NRG22130720223640509
|
20/07/2022
|
SURESH
|
3305017WL0132903
|
SURESH
|
00093
|
CRGB0006067
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848709
|
|
SURESH
|
()
|
|
32
|
BALRAMPUR
|
CH-05-017-041-001/186
()
|
3305017000NRG22110720223637922
|
20/07/2022
|
sobaran
|
3305017WL0132656
|
sobaran
|
00093
|
CRGB0006067
|
193
|
193
|
Processed
|
26/07/2022
|
|
3319848737
|
|
sobaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6369
|
6369
|
|
|
|
|
|
|
|
|
33
|
BALRAMPUR
|
CH-05-017-011-002/481
()
|
3305017000NRG22070720223634552
|
20/07/2022
|
Hirmat Bai
|
3305017WL0132251
|
Hirmat Bai
|
00093
|
CRGB0006068
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848714
|
|
Hirmat Bai
|
()
|
|
34
|
BALRAMPUR
|
CH-05-017-011-002/481
()
|
3305017000NRG22070720223634553
|
20/07/2022
|
Hirmat Bai
|
3305017WL0132251
|
Hirmat Bai
|
00093
|
CRGB0006068
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848713
|
|
Hirmat Bai
|
()
|
|
35
|
BALRAMPUR
|
CH-05-017-011-002/481
()
|
3305017000NRG22070720223634554
|
20/07/2022
|
Hirmat Bai
|
3305017WL0132251
|
Hirmat Bai
|
00093
|
CRGB0006068
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848712
|
|
Hirmat Bai
|
()
|
|
36
|
BALRAMPUR
|
CH-05-017-011-002/481
()
|
3305017000NRG22070720223634555
|
20/07/2022
|
Hirmat Bai
|
3305017WL0132251
|
Hirmat Bai
|
00093
|
CRGB0006068
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848711
|
|
Hirmat Bai
|
()
|
|
37
|
BALRAMPUR
|
CH-05-017-011-002/481
()
|
3305017000NRG22070720223634557
|
20/07/2022
|
Hirmat Bai
|
3305017WL0132251
|
Hirmat Bai
|
00093
|
CRGB0006068
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848710
|
|
Hirmat Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
|
38
|
BALRAMPUR
|
CH-05-017-003-001/389
()
|
3305017000NRG22140720223641626
|
20/07/2022
|
JAY SINGH
|
3305017WL0133069
|
JAY SINGH
|
00093
|
CRGB0006075
|
579
|
579
|
Rejected
|
26/07/2022
|
|
3319848717
|
No Such Account
|
|
|
|
39
|
BALRAMPUR
|
CH-05-017-003-001/389
()
|
3305017000NRG22140720223641608
|
20/07/2022
|
JAY SINGH
|
3305017WL0133069
|
JAY SINGH
|
00093
|
CRGB0006075
|
965
|
965
|
Rejected
|
26/07/2022
|
|
3319848716
|
No Such Account
|
|
|
|
40
|
BALRAMPUR
|
CH-05-017-003-001/389
()
|
3305017000NRG22140720223641605
|
20/07/2022
|
JAY SINGH
|
3305017WL0133069
|
JAY SINGH
|
00093
|
CRGB0006075
|
965
|
965
|
Rejected
|
26/07/2022
|
|
3319848719
|
No Such Account
|
|
|
|
41
|
BALRAMPUR
|
CH-05-017-003-001/389
()
|
3305017000NRG22140720223641606
|
20/07/2022
|
JAY SINGH
|
3305017WL0133069
|
JAY SINGH
|
00093
|
CRGB0006075
|
772
|
772
|
Rejected
|
26/07/2022
|
|
3319848718
|
No Such Account
|
|
|
|
42
|
BALRAMPUR
|
CH-05-017-003-001/389
()
|
3305017000NRG22140720223641607
|
20/07/2022
|
SITAPATI
|
3305017WL0133069
|
SITAPATI
|
00093
|
CRGB0006075
|
772
|
772
|
Rejected
|
26/07/2022
|
|
3319848736
|
No Such Account
|
|
|
|
43
|
BALRAMPUR
|
CH-05-017-003-001/389
()
|
3305017000NRG22140720223641603
|
20/07/2022
|
SITAPATI
|
3305017WL0133069
|
SITAPATI
|
00093
|
CRGB0006075
|
1158
|
1158
|
Rejected
|
26/07/2022
|
|
3319848734
|
No Such Account
|
|
|
|
44
|
BALRAMPUR
|
CH-05-017-003-001/389
()
|
3305017000NRG22140720223641604
|
20/07/2022
|
SITAPATI
|
3305017WL0133069
|
SITAPATI
|
00093
|
CRGB0006075
|
1158
|
1158
|
Rejected
|
26/07/2022
|
|
3319848735
|
No Such Account
|
|
|
|
45
|
BALRAMPUR
|
CH-05-017-003-001/389
()
|
3305017000NRG22140720223641627
|
20/07/2022
|
SITAPATI
|
3305017WL0133069
|
SITAPATI
|
00093
|
CRGB0006075
|
579
|
579
|
Rejected
|
26/07/2022
|
|
3319848733
|
No Such Account
|
|
|
|
46
|
BALRAMPUR
|
CH-05-017-003-001/394
()
|
3305017000NRG22140720223641621
|
20/07/2022
|
JAYLAL
|
3305017WL0133069
|
JAYLAL
|
00093
|
CRGB0006075
|
1930
|
1930
|
Rejected
|
26/07/2022
|
|
3319848751
|
No Such Account
|
|
|
|
47
|
BALRAMPUR
|
CH-05-017-003-001/394
()
|
3305017000NRG22140720223641598
|
20/07/2022
|
JAYLAL
|
3305017WL0133069
|
JAYLAL
|
00093
|
CRGB0006075
|
2316
|
2316
|
Rejected
|
26/07/2022
|
|
3319848752
|
No Such Account
|
|
|
|
48
|
BALRAMPUR
|
CH-05-017-003-001/394
()
|
3305017000NRG22140720223641601
|
20/07/2022
|
JAYLAL
|
3305017WL0133069
|
JAYLAL
|
00093
|
CRGB0006075
|
1351
|
1351
|
Rejected
|
26/07/2022
|
|
3319848753
|
No Such Account
|
|
|
|
49
|
BALRAMPUR
|
CH-05-017-003-001/394
()
|
3305017000NRG22140720223641602
|
20/07/2022
|
JAYLAL
|
3305017WL0133069
|
JAYLAL
|
00093
|
CRGB0006075
|
1158
|
1158
|
Rejected
|
26/07/2022
|
|
3319848750
|
No Such Account
|
|
|
|
50
|
BALRAMPUR
|
CH-05-017-003-001/395-A
()
|
3305017000NRG22140720223641599
|
20/07/2022
|
DEVSARAN
|
3305017WL0133069
|
DEVSARAN
|
00093
|
CRGB0006075
|
579
|
579
|
Rejected
|
26/07/2022
|
|
3319848745
|
No Such Account
|
|
|
|
51
|
BALRAMPUR
|
CH-05-017-003-001/395-A
()
|
3305017000NRG22140720223641622
|
20/07/2022
|
DEVSARAN
|
3305017WL0133069
|
DEVSARAN
|
00093
|
CRGB0006075
|
772
|
772
|
Rejected
|
26/07/2022
|
|
3319848746
|
No Such Account
|
|
|
|
52
|
BALRAMPUR
|
CH-05-017-003-001/395-A
()
|
3305017000NRG22140720223641623
|
20/07/2022
|
RAJKUMARI
|
3305017WL0133069
|
RAJKUMARI
|
00093
|
CRGB0006075
|
772
|
772
|
Rejected
|
26/07/2022
|
|
3319848747
|
No Such Account
|
|
|
|
53
|
BALRAMPUR
|
CH-05-017-003-001/395-A
()
|
3305017000NRG22140720223641600
|
20/07/2022
|
RAJKUMARI
|
3305017WL0133069
|
RAJKUMARI
|
00093
|
CRGB0006075
|
386
|
386
|
Rejected
|
26/07/2022
|
|
3319848748
|
No Such Account
|
|
|
|
54
|
BALRAMPUR
|
CH-05-017-003-001/396
()
|
3305017000NRG22140720223641624
|
20/07/2022
|
JITVENDRA
|
3305017WL0133069
|
JITVENDRA
|
00093
|
CRGB0006075
|
386
|
386
|
Rejected
|
26/07/2022
|
|
3319848749
|
No Such Account
|
|
|
|
55
|
BALRAMPUR
|
CH-05-017-003-001/397
()
|
3305017000NRG22140720223641051
|
20/07/2022
|
MANITA
|
3305017WL0132988
|
MANITA
|
00093
|
CRGB0006075
|
2123
|
2123
|
Processed
|
26/07/2022
|
|
3319848755
|
|
MANITA
|
()
|
|
56
|
BALRAMPUR
|
CH-05-017-003-001/572
()
|
3305017000NRG22140720223641625
|
20/07/2022
|
RAJESH
|
3305017WL0133069
|
RAJESH
|
00093
|
CRGB0006075
|
1158
|
1158
|
Rejected
|
26/07/2022
|
|
3319848720
|
No Such Account
|
|
|
|
57
|
BALRAMPUR
|
CH-05-017-003-001/73
()
|
3305017000NRG22140720223641609
|
20/07/2022
|
sukh
|
3305017WL0133069
|
sukh
|
00093
|
CRGB0006075
|
2316
|
2316
|
Rejected
|
26/07/2022
|
|
3319848722
|
No Such Account
|
|
|
|
58
|
BALRAMPUR
|
CH-05-017-003-001/73
()
|
3305017000NRG22140720223641610
|
20/07/2022
|
sukh
|
3305017WL0133069
|
sukh
|
00093
|
CRGB0006075
|
1351
|
1351
|
Rejected
|
26/07/2022
|
|
3319848721
|
No Such Account
|
|
|
|
59
|
BALRAMPUR
|
CH-05-017-003-001/73
()
|
3305017000NRG22140720223641611
|
20/07/2022
|
sukh
|
3305017WL0133069
|
sukh
|
00093
|
CRGB0006075
|
1351
|
1351
|
Rejected
|
26/07/2022
|
|
3319848723
|
No Such Account
|
|
|
|
60
|
BALRAMPUR
|
CH-05-017-003-001/86
()
|
3305017000NRG22140720223641612
|
20/07/2022
|
jaldev
|
3305017WL0133069
|
jaldev
|
00093
|
CRGB0006075
|
772
|
772
|
Rejected
|
26/07/2022
|
|
3319848724
|
No Such Account
|
|
|
|
61
|
BALRAMPUR
|
CH-05-017-003-002/13
()
|
3305017000NRG22140720223641613
|
20/07/2022
|
sukhan
|
3305017WL0133069
|
sukhan
|
00093
|
CRGB0006075
|
193
|
193
|
Rejected
|
26/07/2022
|
|
3319848725
|
No Such Account
|
|
|
|
62
|
BALRAMPUR
|
CH-05-017-003-002/13
()
|
3305017000NRG22140720223641614
|
20/07/2022
|
sukhan
|
3305017WL0133069
|
sukhan
|
00093
|
CRGB0006075
|
2316
|
2316
|
Rejected
|
26/07/2022
|
|
3319848726
|
No Such Account
|
|
|
|
63
|
BALRAMPUR
|
CH-05-017-003-002/16
()
|
3305017000NRG22140720223641615
|
20/07/2022
|
Fulmaniya
|
3305017WL0133069
|
Fulmaniya
|
00093
|
CRGB0006075
|
579
|
579
|
Rejected
|
26/07/2022
|
|
3319848727
|
No Such Account
|
|
|
|
64
|
BALRAMPUR
|
CH-05-017-003-002/6
()
|
3305017000NRG22140720223641616
|
20/07/2022
|
Ramke
|
3305017WL0133069
|
Ramke
|
00093
|
CRGB0006075
|
1544
|
1544
|
Rejected
|
26/07/2022
|
|
3319848728
|
No Such Account
|
|
|
|
65
|
BALRAMPUR
|
CH-05-017-003-002/6
()
|
3305017000NRG22140720223641617
|
20/07/2022
|
Ramke
|
3305017WL0133069
|
Ramke
|
00093
|
CRGB0006075
|
1158
|
1158
|
Rejected
|
26/07/2022
|
|
3319848729
|
No Such Account
|
|
|
|
66
|
BALRAMPUR
|
CH-05-017-003-002/831
()
|
3305017000NRG22140720223641618
|
20/07/2022
|
SIVRATAN
|
3305017WL0133069
|
SIVRATAN
|
00093
|
CRGB0006075
|
2316
|
2316
|
Rejected
|
26/07/2022
|
|
3319848730
|
No Such Account
|
|
|
|
67
|
BALRAMPUR
|
CH-05-017-003-002/831
()
|
3305017000NRG22140720223641619
|
20/07/2022
|
SIVRATAN
|
3305017WL0133069
|
SIVRATAN
|
00093
|
CRGB0006075
|
1351
|
1351
|
Rejected
|
26/07/2022
|
|
3319848731
|
No Such Account
|
|
|
|
68
|
BALRAMPUR
|
CH-05-017-003-002/831
()
|
3305017000NRG22140720223641620
|
20/07/2022
|
SIVRATAN
|
3305017WL0133069
|
SIVRATAN
|
00093
|
CRGB0006075
|
965
|
965
|
Rejected
|
26/07/2022
|
|
3319848732
|
No Such Account
|
|
|
|
69
|
BALRAMPUR
|
CH-05-017-004-001/532
()
|
3305017000NRG22200720223643182
|
20/07/2022
|
Prmeshwari Topoo
|
3305017WL0133371
|
Prmeshwari Topoo
|
00093
|
CRGB0006075
|
1351
|
1351
|
Rejected
|
26/07/2022
|
|
3319848715
|
No Such Account
|
|
|
|
70
|
BALRAMPUR
|
CH-05-017-018-001/381
()
|
3305017000NRG22200720223643108
|
20/07/2022
|
ritesh kumar
|
3305017WL0133354
|
ritesh kumar
|
00093
|
CRGB0006075
|
2316
|
2316
|
Processed
|
26/07/2022
|
|
3319848758
|
|
ritesh kumar
|
()
|
|
71
|
BALRAMPUR
|
CH-05-017-031-003/133
()
|
3305017000NRG22110720223637875
|
20/07/2022
|
PRAMILA
|
3305017WL0132651
|
PRAMILA
|
00093
|
CRGB0006075
|
1351
|
1351
|
Rejected
|
26/07/2022
|
|
3319848756
|
No Such Account
|
|
|
|
72
|
BALRAMPUR
|
CH-05-017-031-003/133
()
|
3305017000NRG22110720223637876
|
20/07/2022
|
PRAMILA
|
3305017WL0132651
|
PRAMILA
|
00093
|
CRGB0006075
|
1351
|
1351
|
Rejected
|
26/07/2022
|
|
3319848757
|
No Such Account
|
|
|
|
73
|
BALRAMPUR
|
CH-05-017-031-003/156
()
|
3305017000NRG22110720223637874
|
20/07/2022
|
RUPANCHAL
|
3305017WL0132651
|
RUPANCHAL
|
00093
|
CRGB0006075
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848754
|
|
RUPANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43811
|
43811
|
|
|
|
|
|
|
|
|
74
|
BALRAMPUR
|
CH-05-017-025-002/180
()
|
3305017000NRG22050720223628933
|
20/07/2022
|
PREMSAI
|
3305017WL0131795
|
PREMSAI
|
00093
|
CRGB0006079
|
772
|
772
|
Rejected
|
26/07/2022
|
|
3319848772
|
No Such Account
|
|
|
|
75
|
BALRAMPUR
|
CH-05-017-025-002/180
()
|
3305017000NRG22050720223628934
|
20/07/2022
|
PREMSAI
|
3305017WL0131795
|
PREMSAI
|
00093
|
CRGB0006079
|
1351
|
1351
|
Rejected
|
26/07/2022
|
|
3319848773
|
No Such Account
|
|
|
|
76
|
BALRAMPUR
|
CH-05-017-025-002/180
()
|
3305017000NRG22200720223643156
|
20/07/2022
|
RAMBAI
|
3305017WL0133365
|
RAMBAI
|
00093
|
CRGB0006079
|
1351
|
1351
|
Rejected
|
26/07/2022
|
|
3319848761
|
No Such Account
|
|
|
|
77
|
BALRAMPUR
|
CH-05-017-025-002/180
()
|
3305017000NRG22200720223643157
|
20/07/2022
|
RAMBAI
|
3305017WL0133365
|
RAMBAI
|
00093
|
CRGB0006079
|
772
|
772
|
Rejected
|
26/07/2022
|
|
3319848762
|
No Such Account
|
|
|
|
78
|
BALRAMPUR
|
CH-05-017-025-002/343
()
|
3305017000NRG22200720223643151
|
20/07/2022
|
ANUJA
|
3305017WL0133365
|
ANUJA
|
00093
|
CRGB0006079
|
1737
|
1737
|
Rejected
|
26/07/2022
|
|
3319848763
|
No Such Account
|
|
|
|
79
|
BALRAMPUR
|
CH-05-017-025-002/368
()
|
3305017000NRG22200720223643154
|
20/07/2022
|
Shivlal Maravi
|
3305017WL0133365
|
Shivlal Maravi
|
00093
|
CRGB0006079
|
1080
|
1080
|
Rejected
|
26/07/2022
|
|
3319848764
|
No Such Account
|
|
|
|
80
|
BALRAMPUR
|
CH-05-017-025-002/390
()
|
3305017000NRG22200720223643152
|
20/07/2022
|
Ramsukhan kumhariya
|
3305017WL0133365
|
Ramsukhan kumhariya
|
00093
|
CRGB0006079
|
1737
|
1737
|
Rejected
|
26/07/2022
|
|
3319848765
|
No Such Account
|
|
|
|
81
|
BALRAMPUR
|
CH-05-017-025-002/455
()
|
3305017000NRG22050720223628935
|
20/07/2022
|
LALMUNI
|
3305017WL0131795
|
LALMUNI
|
00093
|
CRGB0006079
|
1737
|
1737
|
Rejected
|
26/07/2022
|
|
3319848776
|
No Such Account
|
|
|
|
82
|
BALRAMPUR
|
CH-05-017-025-002/565
()
|
3305017000NRG22200720223643155
|
20/07/2022
|
PURNIMA
|
3305017WL0133365
|
PURNIMA
|
00093
|
CRGB0006079
|
2316
|
2316
|
Rejected
|
26/07/2022
|
|
3319848774
|
No Such Account
|
|
|
|
83
|
BALRAMPUR
|
CH-05-017-025-002/594
()
|
3305017000NRG22200720223643153
|
20/07/2022
|
RADHESHYAM
|
3305017WL0133365
|
RADHESHYAM
|
00093
|
CRGB0006079
|
1351
|
1351
|
Rejected
|
26/07/2022
|
|
3319848775
|
No Such Account
|
|
|
|
84
|
BALRAMPUR
|
CH-05-017-025-002/93
()
|
3305017000NRG22040720223625903
|
20/07/2022
|
BUDHNI
|
3305017WL0131571
|
BUDHNI
|
00093
|
CRGB0006079
|
2316
|
2316
|
Rejected
|
26/07/2022
|
|
3319848771
|
No Such Account
|
|
|
|
85
|
BALRAMPUR
|
CH-05-017-026-001/300
()
|
3305017000NRG22070720223635230
|
20/07/2022
|
RAJESH GUPTA
|
3305017WL0132311
|
RAJESH GUPTA
|
00093
|
CRGB0006079
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848760
|
|
RAJESH GUPTA
|
()
|
|
86
|
BALRAMPUR
|
CH-05-017-026-001/80
()
|
3305017000NRG22110720223638966
|
20/07/2022
|
Parwati
|
3305017WL0132736
|
Parwati
|
00093
|
CRGB0006079
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848759
|
|
Parwati
|
()
|
|
87
|
BALRAMPUR
|
CH-05-017-026-003/393
()
|
3305017000NRG22080720223636337
|
20/07/2022
|
Vishvanath
|
3305017WL0132471
|
Vishvanath
|
00093
|
CRGB0006079
|
2316
|
2316
|
Rejected
|
26/07/2022
|
|
3319848770
|
No Such Account
|
|
|
|
88
|
BALRAMPUR
|
CH-27-017-053-002/556
()
|
3305017000NRG22040720223625904
|
20/07/2022
|
SURENDRA
|
3305017WL0131571
|
SURENDRA
|
00093
|
CRGB0006079
|
2316
|
2316
|
Rejected
|
26/07/2022
|
|
3319848769
|
No Such Account
|
|
|
|
89
|
BALRAMPUR
|
CH-27-017-053-002/556
()
|
3305017000NRG22040720223625905
|
20/07/2022
|
SURENDRA
|
3305017WL0131571
|
SURENDRA
|
00093
|
CRGB0006079
|
1351
|
1351
|
Rejected
|
26/07/2022
|
|
3319848768
|
No Such Account
|
|
|
|
90
|
BALRAMPUR
|
CH-27-017-053-002/556
()
|
3305017000NRG22040720223625906
|
20/07/2022
|
SURENDRA
|
3305017WL0131571
|
SURENDRA
|
00093
|
CRGB0006079
|
2316
|
2316
|
Rejected
|
26/07/2022
|
|
3319848767
|
No Such Account
|
|
|
|
91
|
BALRAMPUR
|
CH-27-017-053-002/556
()
|
3305017000NRG22040720223625907
|
20/07/2022
|
SURENDRA
|
3305017WL0131571
|
SURENDRA
|
00093
|
CRGB0006079
|
2316
|
2316
|
Rejected
|
26/07/2022
|
|
3319848766
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29451
|
29451
|
|
|
|
|
|
|
|
|
92
|
BALRAMPUR
|
CH-05-017-011-001/48
()
|
3305017000NRG22070720223635013
|
20/07/2022
|
NANKI
|
3305017WL0132291
|
NANKI
|
00093
|
SBIN0RRCHGB
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848684
|
|
NANKI
|
()
|
|
93
|
BALRAMPUR
|
CH-05-017-025-001/148
()
|
3305017000NRG22070720223634669
|
20/07/2022
|
DILBASIYA
|
3305017WL0132264
|
DILBASIYA
|
00093
|
SBIN0RRCHGB
|
1930
|
1930
|
Processed
|
26/07/2022
|
|
3319848685
|
|
DILBASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
94
|
BALRAMPUR
|
CH-05-017-008-003/111
()
|
3305017000NRG22160720223642168
|
20/07/2022
|
DEOKUMAR
|
3305017WL0133187
|
DEOKUMAR
|
00354
|
PUNB0732100
|
579
|
579
|
Processed
|
26/07/2022
|
|
3319848819
|
|
DEOKUMAR
|
()
|
|
95
|
BALRAMPUR
|
CH-05-017-011-002/473
()
|
3305017000NRG22070720223634556
|
20/07/2022
|
Ramsewak
|
3305017WL0132251
|
Ramsewak
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848810
|
|
Ramsewak
|
()
|
|
96
|
BALRAMPUR
|
CH-05-017-011-002/473
()
|
3305017000NRG22070720223634549
|
20/07/2022
|
Ramsewak
|
3305017WL0132251
|
Ramsewak
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848809
|
|
Ramsewak
|
()
|
|
97
|
BALRAMPUR
|
CH-05-017-011-002/473
()
|
3305017000NRG22070720223634550
|
20/07/2022
|
Ramsewak
|
3305017WL0132251
|
Ramsewak
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848808
|
|
Ramsewak
|
()
|
|
98
|
BALRAMPUR
|
CH-05-017-011-002/473
()
|
3305017000NRG22070720223634551
|
20/07/2022
|
Ramsewak
|
3305017WL0132251
|
Ramsewak
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848807
|
|
Ramsewak
|
()
|
|
99
|
BALRAMPUR
|
CH-05-017-012-001/528
()
|
3305017000NRG22130720223640506
|
20/07/2022
|
DEVANTI
|
3305017WL0132902
|
DEVANTI
|
00354
|
PUNB0732100
|
2316
|
2316
|
Rejected
|
26/07/2022
|
|
3319848835
|
No Such Account
|
|
|
|
100
|
BALRAMPUR
|
CH-05-017-015-003/70-C
()
|
3305017000NRG22200720223643201
|
20/07/2022
|
JAGDISH
|
3305017WL0133376
|
JAGDISH
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848812
|
|
JAGDISH
|
()
|
|
101
|
BALRAMPUR
|
CH-05-017-015-003/70-C
()
|
3305017000NRG22200720223643202
|
20/07/2022
|
JAGDISH
|
3305017WL0133376
|
JAGDISH
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848813
|
|
JAGDISH
|
()
|
|
102
|
BALRAMPUR
|
CH-05-017-015-003/70-C
()
|
3305017000NRG22200720223643203
|
20/07/2022
|
JAGDISH
|
3305017WL0133376
|
JAGDISH
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
26/07/2022
|
|
3319848814
|
|
JAGDISH
|
()
|
|
103
|
BALRAMPUR
|
CH-05-017-016-001/627
()
|
3305017000NRG22040720223626199
|
20/07/2022
|
SUKHMANIYA
|
3305017WL0131613
|
SUKHMANIYA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848803
|
|
SUKHMANIYA
|
()
|
|
104
|
BALRAMPUR
|
CH-05-017-016-001/627
()
|
3305017000NRG22040720223626197
|
20/07/2022
|
SUKHMANIYA
|
3305017WL0131613
|
SUKHMANIYA
|
00354
|
PUNB0732100
|
2316
|
2316
|
Processed
|
26/07/2022
|
|
3319848804
|
|
SUKHMANIYA
|
()
|
|
105
|
BALRAMPUR
|
CH-05-017-016-001/633
()
|
3305017000NRG22040720223626198
|
20/07/2022
|
FULIYA YADAV
|
3305017WL0131613
|
FULIYA YADAV
|
00354
|
PUNB0732100
|
2316
|
2316
|
Processed
|
26/07/2022
|
|
3319848836
|
|
FULIYA YADAV
|
()
|
|
106
|
BALRAMPUR
|
CH-05-017-023-001/125
()
|
3305017000NRG22120720223639528
|
20/07/2022
|
SIYARAM
|
3305017WL0132779
|
SIYARAM
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
26/07/2022
|
|
3319848831
|
|
SIYARAM
|
()
|
|
107
|
BALRAMPUR
|
CH-05-017-023-001/286-C
()
|
3305017000NRG22120720223639526
|
20/07/2022
|
anita
|
3305017WL0132779
|
anita
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848833
|
|
anita
|
()
|
|
108
|
BALRAMPUR
|
CH-05-017-023-001/286-C
()
|
3305017000NRG22120720223639527
|
20/07/2022
|
anita
|
3305017WL0132779
|
anita
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
26/07/2022
|
|
3319848834
|
|
anita
|
()
|
|
109
|
BALRAMPUR
|
CH-05-017-024-001/141-A
()
|
3305017000NRG22070720223635069
|
20/07/2022
|
AARTI
|
3305017WL0132293
|
AARTI
|
00354
|
PUNB0732100
|
2316
|
2316
|
Processed
|
26/07/2022
|
|
3319848786
|
|
AARTI
|
()
|
|
110
|
BALRAMPUR
|
CH-05-017-024-001/18
()
|
3305017000NRG22070720223635070
|
20/07/2022
|
PARWATI
|
3305017WL0132293
|
PARWATI
|
00354
|
PUNB0732100
|
2316
|
2316
|
Processed
|
26/07/2022
|
|
3319848787
|
|
PARWATI
|
()
|
|
111
|
BALRAMPUR
|
CH-05-017-024-001/191-A
()
|
3305017000NRG22070720223635073
|
20/07/2022
|
JAWAHIR
|
3305017WL0132301
|
JAWAHIR
|
00354
|
PUNB0732100
|
1544
|
1544
|
Processed
|
26/07/2022
|
|
3319848806
|
|
JAWAHIR
|
()
|
|
112
|
BALRAMPUR
|
CH-05-017-025-002/262
()
|
3305017000NRG22200720223643113
|
20/07/2022
|
KAILASHO
|
3305017WL0133355
|
KAILASHO
|
00354
|
PUNB0732100
|
2316
|
2316
|
Processed
|
26/07/2022
|
|
3319848799
|
|
KAILASHO
|
()
|
|
113
|
BALRAMPUR
|
CH-05-017-025-002/369
()
|
3305017000NRG22040720223625899
|
20/07/2022
|
PARBATIYA
|
3305017WL0131571
|
PARBATIYA
|
00354
|
PUNB0732100
|
1737
|
1737
|
Processed
|
26/07/2022
|
|
3319848844
|
|
PARBATIYA
|
()
|
|
114
|
BALRAMPUR
|
CH-05-017-025-002/369
()
|
3305017000NRG22040720223625902
|
20/07/2022
|
PARBATIYA
|
3305017WL0131571
|
PARBATIYA
|
00354
|
PUNB0732100
|
1155
|
1155
|
Processed
|
26/07/2022
|
|
3319848845
|
|
PARBATIYA
|
()
|
|
115
|
BALRAMPUR
|
CH-05-017-025-002/369
()
|
3305017000NRG22040720223625898
|
20/07/2022
|
RAJU
|
3305017WL0131571
|
RAJU
|
00354
|
PUNB0732100
|
1737
|
1737
|
Processed
|
26/07/2022
|
|
3319848843
|
|
RAJU
|
()
|
|
116
|
BALRAMPUR
|
CH-05-017-025-002/369
()
|
3305017000NRG22040720223625900
|
20/07/2022
|
RAJU
|
3305017WL0131571
|
RAJU
|
00354
|
PUNB0732100
|
2316
|
2316
|
Processed
|
26/07/2022
|
|
3319848841
|
|
RAJU
|
()
|
|
117
|
BALRAMPUR
|
CH-05-017-025-002/369
()
|
3305017000NRG22040720223625901
|
20/07/2022
|
RAJU
|
3305017WL0131571
|
RAJU
|
00354
|
PUNB0732100
|
1155
|
1155
|
Processed
|
26/07/2022
|
|
3319848842
|
|
RAJU
|
()
|
|
118
|
BALRAMPUR
|
CH-05-017-026-003/388
()
|
3305017000NRG22040720223626116
|
20/07/2022
|
RAMSURAT
|
3305017WL0131599
|
RAMSURAT
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
26/07/2022
|
|
3319848838
|
|
RAMSURAT
|
()
|
|
119
|
BALRAMPUR
|
CH-05-017-026-003/388
()
|
3305017000NRG22040720223626117
|
20/07/2022
|
RAMSURAT
|
3305017WL0131599
|
RAMSURAT
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848839
|
|
RAMSURAT
|
()
|
|
120
|
BALRAMPUR
|
CH-05-017-026-003/388
()
|
3305017000NRG22040720223626118
|
20/07/2022
|
RAMSURAT
|
3305017WL0131599
|
RAMSURAT
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848837
|
|
RAMSURAT
|
()
|
|
121
|
BALRAMPUR
|
CH-05-017-027-001/497
()
|
3305017000NRG22200720223643177
|
20/07/2022
|
Harichand Kol
|
3305017WL0133368
|
Harichand Kol
|
00354
|
PUNB0732100
|
1351
|
1351
|
Rejected
|
26/07/2022
|
|
3319848781
|
No Such Account
|
|
|
|
122
|
BALRAMPUR
|
CH-05-017-027-004/11
()
|
3305017000NRG22200720223643178
|
20/07/2022
|
SARJU
|
3305017WL0133368
|
SARJU
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
26/07/2022
|
|
3319848820
|
|
SARJU
|
()
|
|
123
|
BALRAMPUR
|
CH-05-017-029-003/73-A
()
|
3305017000NRG22070720223634868
|
20/07/2022
|
FULMANIYA
|
3305017WL0132277
|
FULMANIYA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848800
|
|
FULMANIYA
|
()
|
|
124
|
BALRAMPUR
|
CH-05-017-029-003/73-A
()
|
3305017000NRG22070720223634869
|
20/07/2022
|
FULMANIYA
|
3305017WL0132277
|
FULMANIYA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848801
|
|
FULMANIYA
|
()
|
|
125
|
BALRAMPUR
|
CH-05-017-029-003/73-A
()
|
3305017000NRG22070720223634870
|
20/07/2022
|
FULMANIYA
|
3305017WL0132277
|
FULMANIYA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848802
|
|
FULMANIYA
|
()
|
|
126
|
BALRAMPUR
|
CH-05-017-030-002/24
()
|
3305017000NRG22070720223635021
|
20/07/2022
|
DRIWER
|
3305017WL0132292
|
DRIWER
|
00354
|
PUNB0732100
|
2316
|
2316
|
Processed
|
26/07/2022
|
|
3319848805
|
|
DRIWER
|
()
|
|
127
|
BALRAMPUR
|
CH-05-017-031-001/1
()
|
3305017000NRG22040720223626004
|
20/07/2022
|
Laxman
|
3305017WL0131585
|
Laxman
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848785
|
|
Laxman
|
()
|
|
128
|
BALRAMPUR
|
CH-05-017-031-003/8
()
|
3305017000NRG22070720223635076
|
20/07/2022
|
SURAJANI
|
3305017WL0132302
|
SURAJANI
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
26/07/2022
|
|
3319848840
|
|
SURAJANI
|
()
|
|
129
|
BALRAMPUR
|
CH-05-017-037-002/743
()
|
3305017000NRG22070720223635229
|
20/07/2022
|
SANGEETA
|
3305017WL0132310
|
SANGEETA
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848811
|
|
SANGEETA
|
()
|
|
130
|
BALRAMPUR
|
CH-05-017-039-002/49
()
|
3305017000NRG22110720223637839
|
20/07/2022
|
MEENA
|
3305017WL0132646
|
MEENA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848795
|
|
MEENA
|
()
|
|
131
|
BALRAMPUR
|
CH-05-017-040-002/11
()
|
3305017000NRG22110720223637918
|
20/07/2022
|
DHANMANIYA
|
3305017WL0132655
|
DHANMANIYA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848827
|
|
DHANMANIYA
|
()
|
|
132
|
BALRAMPUR
|
CH-05-017-040-002/11-A
()
|
3305017000NRG22040720223626024
|
20/07/2022
|
INDRAWATI
|
3305017WL0131588
|
INDRAWATI
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848798
|
|
INDRAWATI
|
()
|
|
133
|
BALRAMPUR
|
CH-05-017-040-002/8-B
()
|
3305017000NRG22160720223642169
|
20/07/2022
|
KHAILASH
|
3305017WL0133188
|
KHAILASH
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848822
|
|
KHAILASH
|
()
|
|
134
|
BALRAMPUR
|
CH-05-017-040-002/8-B
()
|
3305017000NRG22160720223642170
|
20/07/2022
|
KHAILASH
|
3305017WL0133188
|
KHAILASH
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848823
|
|
KHAILASH
|
()
|
|
135
|
BALRAMPUR
|
CH-05-017-040-002/8-B
()
|
3305017000NRG22160720223642171
|
20/07/2022
|
KHAILASH
|
3305017WL0133188
|
KHAILASH
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848824
|
|
KHAILASH
|
()
|
|
136
|
BALRAMPUR
|
CH-05-017-040-002/8-B
()
|
3305017000NRG22160720223642172
|
20/07/2022
|
KHAILASH
|
3305017WL0133188
|
KHAILASH
|
00354
|
PUNB0732100
|
386
|
386
|
Processed
|
26/07/2022
|
|
3319848825
|
|
KHAILASH
|
()
|
|
137
|
BALRAMPUR
|
CH-05-017-041-001/125
()
|
3305017000NRG22200720223643198
|
20/07/2022
|
SOMA
|
3305017WL0133375
|
SOMA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848832
|
|
SOMA
|
()
|
|
138
|
BALRAMPUR
|
CH-05-017-041-001/126
()
|
3305017000NRG22200720223643199
|
20/07/2022
|
PARMESHWAR
|
3305017WL0133375
|
PARMESHWAR
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848815
|
|
PARMESHWAR
|
()
|
|
139
|
BALRAMPUR
|
CH-05-017-041-001/205-A
()
|
3305017000NRG22110720223637923
|
20/07/2022
|
RAJKUMAR
|
3305017WL0132656
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848821
|
|
RAJKUMAR
|
()
|
|
140
|
BALRAMPUR
|
CH-05-017-041-001/78
()
|
3305017000NRG22200720223643200
|
20/07/2022
|
SIRDHARI
|
3305017WL0133375
|
SIRDHARI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848826
|
|
SIRDHARI
|
()
|
|
141
|
BALRAMPUR
|
CH-05-017-042-001/160
()
|
3305017000NRG22150720223642129
|
20/07/2022
|
RAMPRASAD
|
3305017WL0133174
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848790
|
|
RAMPRASAD
|
()
|
|
142
|
BALRAMPUR
|
CH-05-017-042-001/160
()
|
3305017000NRG22150720223642130
|
20/07/2022
|
RAMPRASAD
|
3305017WL0133174
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848789
|
|
RAMPRASAD
|
()
|
|
143
|
BALRAMPUR
|
CH-05-017-042-001/160
()
|
3305017000NRG22150720223642131
|
20/07/2022
|
RAMPRASAD
|
3305017WL0133174
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848788
|
|
RAMPRASAD
|
()
|
|
144
|
BALRAMPUR
|
CH-05-017-042-001/408
()
|
3305017000NRG22040720223626124
|
20/07/2022
|
SUMITRA
|
3305017WL0131602
|
SUMITRA
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848791
|
|
SUMITRA
|
()
|
|
145
|
BALRAMPUR
|
CH-05-017-042-001/408
()
|
3305017000NRG22040720223626125
|
20/07/2022
|
SUMITRA
|
3305017WL0131602
|
SUMITRA
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848792
|
|
SUMITRA
|
()
|
|
146
|
BALRAMPUR
|
CH-05-017-042-001/408
()
|
3305017000NRG22040720223626126
|
20/07/2022
|
SUMITRA
|
3305017WL0131602
|
SUMITRA
|
00354
|
PUNB0732100
|
772
|
772
|
Processed
|
26/07/2022
|
|
3319848793
|
|
SUMITRA
|
()
|
|
147
|
BALRAMPUR
|
CH-05-017-042-001/408
()
|
3305017000NRG22040720223626127
|
20/07/2022
|
SUMITRA
|
3305017WL0131602
|
SUMITRA
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848794
|
|
SUMITRA
|
()
|
|
148
|
BALRAMPUR
|
CH-05-017-043-001/71
()
|
3305017000NRG22110720223638017
|
20/07/2022
|
BAJRANG BALI
|
3305017WL0132668
|
BAJRANG BALI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848828
|
|
BAJRANG BALI
|
()
|
|
149
|
BALRAMPUR
|
CH-05-017-043-001/71
()
|
3305017000NRG22110720223638018
|
20/07/2022
|
BAJRANG BALI
|
3305017WL0132668
|
BAJRANG BALI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848829
|
|
BAJRANG BALI
|
()
|
|
150
|
BALRAMPUR
|
CH-05-017-043-001/87-B
()
|
3305017000NRG22110720223638019
|
20/07/2022
|
CHERI
|
3305017WL0132668
|
CHERI
|
00354
|
PUNB0732100
|
2316
|
2316
|
Processed
|
26/07/2022
|
|
3319848830
|
|
CHERI
|
()
|
|
151
|
BALRAMPUR
|
CH-05-017-045-001/466
()
|
3305017000NRG22200720223643167
|
20/07/2022
|
SURESH RAM
|
3305017WL0133366
|
SURESH RAM
|
00354
|
PUNB0732100
|
1351
|
1351
|
Rejected
|
26/07/2022
|
|
3319848779
|
No Such Account
|
|
|
|
152
|
BALRAMPUR
|
CH-05-017-045-001/466
()
|
3305017000NRG22200720223643168
|
20/07/2022
|
SURESH RAM
|
3305017WL0133366
|
SURESH RAM
|
00354
|
PUNB0732100
|
1351
|
1351
|
Rejected
|
26/07/2022
|
|
3319848780
|
No Such Account
|
|
|
|
153
|
BALRAMPUR
|
CH-05-017-045-001/466
()
|
3305017000NRG22200720223643170
|
20/07/2022
|
SURESH RAM
|
3305017WL0133366
|
SURESH RAM
|
00354
|
PUNB0732100
|
1544
|
1544
|
Rejected
|
26/07/2022
|
|
3319848778
|
No Such Account
|
|
|
|
154
|
BALRAMPUR
|
CH-05-017-045-001/58
()
|
3305017000NRG22200720223643169
|
20/07/2022
|
MANIYARO
|
3305017WL0133366
|
MANIYARO
|
00354
|
PUNB0732100
|
2123
|
2123
|
Processed
|
26/07/2022
|
|
3319848784
|
|
MANIYARO
|
()
|
|
155
|
BALRAMPUR
|
CH-05-017-048-001/588
()
|
3305017000NRG22040720223626119
|
20/07/2022
|
RAMSINGH
|
3305017WL0131600
|
RAMSINGH
|
00354
|
PUNB0732100
|
965
|
965
|
Processed
|
26/07/2022
|
|
3319848782
|
|
RAMSINGH
|
()
|
|
156
|
BALRAMPUR
|
CH-05-017-048-001/588
()
|
3305017000NRG22040720223626120
|
20/07/2022
|
RAMSINGH
|
3305017WL0131600
|
RAMSINGH
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848783
|
|
RAMSINGH
|
()
|
|
157
|
BALRAMPUR
|
CH-05-017-049-001/376-A
()
|
3305017000NRG22160720223642165
|
20/07/2022
|
AARUNI
|
3305017WL0133186
|
AARUNI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848816
|
|
AARUNI
|
()
|
|
158
|
BALRAMPUR
|
CH-05-017-049-001/376-A
()
|
3305017000NRG22160720223642166
|
20/07/2022
|
AARUNI
|
3305017WL0133186
|
AARUNI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848817
|
|
AARUNI
|
()
|
|
159
|
BALRAMPUR
|
CH-05-017-049-001/376-A
()
|
3305017000NRG22160720223642167
|
20/07/2022
|
AARUNI
|
3305017WL0133186
|
AARUNI
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848818
|
|
AARUNI
|
()
|
|
160
|
BALRAMPUR
|
CH-05-017-051-001/45
()
|
3305017000NRG22110720223638010
|
20/07/2022
|
TURNI
|
3305017WL0132667
|
TURNI
|
00354
|
PUNB0732100
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848796
|
|
TURNI
|
()
|
|
161
|
BALRAMPUR
|
CH-05-017-051-001/45
()
|
3305017000NRG22110720223638011
|
20/07/2022
|
TURNI
|
3305017WL0132667
|
TURNI
|
00354
|
PUNB0732100
|
2316
|
2316
|
Processed
|
26/07/2022
|
|
3319848797
|
|
TURNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92441
|
92441
|
|
|
|
|
|
|
|
|
162
|
BALRAMPUR
|
CH-05-017-028-002/392
()
|
3305017000NRG22250620211016409
|
20/07/2022
|
MANIYA
|
3305017WL037935
|
MANIYA
|
00415
|
SBIN0005489
|
965
|
965
|
Processed
|
26/07/2022
|
|
3319848846
|
|
MR BHIM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
163
|
BALRAMPUR
|
CH-05-017-003-001/251
()
|
3305017000NRG22040720223626159
|
20/07/2022
|
jugeshwar
|
3305017WL0131606
|
jugeshwar
|
00415
|
SBIN0015464
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848683
|
|
MR MR RAMPRASAD
|
()
|
|
164
|
BALRAMPUR
|
CH-05-017-003-001/502-A
()
|
3305017000NRG22040720223626156
|
20/07/2022
|
Sangita
|
3305017WL0131606
|
Sangita
|
00415
|
SBIN0015464
|
2123
|
2123
|
Rejected
|
26/07/2022
|
|
3319848852
|
No Such Account
|
|
|
|
165
|
BALRAMPUR
|
CH-05-017-003-001/502-A
()
|
3305017000NRG22040720223626157
|
20/07/2022
|
Sangita
|
3305017WL0131606
|
Sangita
|
00415
|
SBIN0015464
|
1158
|
1158
|
Rejected
|
26/07/2022
|
|
3319848851
|
No Such Account
|
|
|
|
166
|
BALRAMPUR
|
CH-05-017-003-001/502-A
()
|
3305017000NRG22040720223626158
|
20/07/2022
|
Sangita
|
3305017WL0131606
|
Sangita
|
00415
|
SBIN0015464
|
1351
|
1351
|
Rejected
|
26/07/2022
|
|
3319848850
|
No Such Account
|
|
|
|
167
|
BALRAMPUR
|
CH-05-017-009-001/180
()
|
3305017000NRG22040720223626121
|
20/07/2022
|
SUGRIM RAM
|
3305017WL0131601
|
SUGRIM RAM
|
00415
|
SBIN0015464
|
2316
|
2316
|
Processed
|
26/07/2022
|
|
3319848682
|
|
MR SUGRIM BHUIYAN
|
()
|
|
168
|
BALRAMPUR
|
CH-05-017-021-002/36
()
|
3305017000NRG22130720223640605
|
20/07/2022
|
GOPAL
|
3305017WL0132918
|
GOPAL
|
00415
|
SBIN0015464
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848853
|
|
MR GOPAL KUSHWAHA
|
()
|
|
169
|
BALRAMPUR
|
CH-05-017-021-002/36
()
|
3305017000NRG22130720223640606
|
20/07/2022
|
GOPAL
|
3305017WL0132918
|
GOPAL
|
00415
|
SBIN0015464
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848854
|
|
MR GOPAL KUSHWAHA
|
()
|
|
170
|
BALRAMPUR
|
CH-05-017-021-002/36
()
|
3305017000NRG22130720223640607
|
20/07/2022
|
GOPAL
|
3305017WL0132918
|
GOPAL
|
00415
|
SBIN0015464
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848855
|
|
MR GOPAL KUSHWAHA
|
()
|
|
171
|
BALRAMPUR
|
CH-05-017-021-002/36
()
|
3305017000NRG22130720223640608
|
20/07/2022
|
GOPAL
|
3305017WL0132918
|
GOPAL
|
00415
|
SBIN0015464
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3319848856
|
|
MR GOPAL KUSHWAHA
|
()
|
|
172
|
BALRAMPUR
|
CH-05-017-021-002/36
()
|
3305017000NRG22130720223640609
|
20/07/2022
|
GOPAL
|
3305017WL0132918
|
GOPAL
|
00415
|
SBIN0015464
|
772
|
772
|
Processed
|
26/07/2022
|
|
3319848681
|
|
MR GOPAL KUSHWAHA
|
()
|
|
173
|
BALRAMPUR
|
CH-05-017-037-001/873
()
|
3305017000NRG22040720223625989
|
20/07/2022
|
MUKESH GUPTA
|
3305017WL0131583
|
MUKESH GUPTA
|
00415
|
SBIN0015464
|
1351
|
1351
|
Rejected
|
26/07/2022
|
|
3319848847
|
No Such Account
|
|
|
|
174
|
BALRAMPUR
|
CH-05-017-037-001/873
()
|
3305017000NRG22040720223625990
|
20/07/2022
|
MUKESH GUPTA
|
3305017WL0131583
|
MUKESH GUPTA
|
00415
|
SBIN0015464
|
2316
|
2316
|
Rejected
|
26/07/2022
|
|
3319848848
|
No Such Account
|
|
|
|
175
|
BALRAMPUR
|
CH-05-017-037-001/873
()
|
3305017000NRG22040720223625995
|
20/07/2022
|
MUKESH GUPTA
|
3305017WL0131583
|
MUKESH GUPTA
|
00415
|
SBIN0015464
|
2316
|
2316
|
Rejected
|
26/07/2022
|
|
3319848849
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20072
|
20072
|
|
|
|
|
|
|
|
|
176
|
BALRAMPUR
|
CH-05-017-030-001/270
()
|
3305017000NRG22040720223625986
|
20/07/2022
|
SAHAVEER
|
3305017WL0131582
|
SAHAVEER
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
26/07/2022
|
|
3319848777
|
|
SAHAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246184
|
246184
|
|
|
|
|
|
|
|