|
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
|
PALARI
|
CH-16-004-072-001/27881
()
|
3316004000NRG23021220221141441
|
02/12/2022
|
DURGESH
|
3316004WL0038206
|
DURGESH
|
00045
|
BARB0BALBAZ
|
692
|
692
|
Processed
|
10/12/2022
|
|
7065616338
|
|
DURGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
2
|
PALARI
|
CH-16-004-009-001/21067
()
|
3316004000NRG23021220221138583
|
02/12/2022
|
SAHODRA
|
3316004WL0038083
|
SAHODRA
|
00045
|
BARB0DBPALL
|
400
|
400
|
Processed
|
10/12/2022
|
|
7065616343
|
|
SAHODRA
|
()
|
|
3
|
PALARI
|
CH-16-004-009-001/21114
()
|
3316004000NRG23021220221138595
|
02/12/2022
|
PARMESHWARI
|
3316004WL0038083
|
PARMESHWARI
|
00045
|
BARB0DBPALL
|
200
|
200
|
Processed
|
10/12/2022
|
|
7065616341
|
|
PARMESHWARI
|
()
|
|
4
|
PALARI
|
CH-16-004-009-001/21138
()
|
3316004000NRG23021220221138598
|
02/12/2022
|
SUMRIT
|
3316004WL0038083
|
SUMRIT
|
00045
|
BARB0DBPALL
|
400
|
400
|
Processed
|
10/12/2022
|
|
7065616345
|
|
SUMRIT
|
()
|
|
5
|
PALARI
|
CH-16-004-009-001/21157
()
|
3316004000NRG23021220221138600
|
02/12/2022
|
TEJIRAM
|
3316004WL0038083
|
TEJIRAM
|
00045
|
BARB0DBPALL
|
200
|
200
|
Processed
|
10/12/2022
|
|
7065616339
|
|
TEJIRAM
|
()
|
|
6
|
PALARI
|
CH-16-004-009-001/21356
()
|
3316004000NRG23021220221138615
|
02/12/2022
|
shiv kumar
|
3316004WL0038083
|
shiv kumar
|
00045
|
BARB0DBPALL
|
200
|
200
|
Processed
|
10/12/2022
|
|
7065616344
|
|
shiv kumar
|
()
|
|
7
|
PALARI
|
CH-16-004-035-001/13519
()
|
3316004000NRG23011220221131179
|
02/12/2022
|
Hemkumari
|
3316004WL0037819
|
Hemkumari
|
00045
|
BARB0DBPALL
|
900
|
900
|
Processed
|
10/12/2022
|
|
7065616347
|
|
Hemkumari
|
()
|
|
8
|
PALARI
|
CH-16-004-035-001/13644
()
|
3316004000NRG23011220221131186
|
02/12/2022
|
Kumari
|
3316004WL0037819
|
Kumari
|
00045
|
BARB0DBPALL
|
900
|
900
|
Processed
|
10/12/2022
|
|
7065616342
|
|
Kumari
|
()
|
|
9
|
PALARI
|
CH-16-004-035-001/13644
()
|
3316004000NRG23011220221131187
|
02/12/2022
|
vjendra
|
3316004WL0037819
|
vjendra
|
00045
|
BARB0DBPALL
|
900
|
900
|
Processed
|
10/12/2022
|
|
7065616340
|
|
vjendra
|
()
|
|
10
|
PALARI
|
CH-16-004-056-001/8686
()
|
3316004000NRG23021220221139908
|
02/12/2022
|
ISHWARI
|
3316004WL0038139
|
ISHWARI
|
00045
|
BARB0DBPALL
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065616346
|
|
ISHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
11
|
PALARI
|
CH-16-004-049-001/11108
()
|
3316004000NRG23021220221138225
|
02/12/2022
|
dulari
|
3316004WL0038070
|
dulari
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616376
|
|
dulari
|
()
|
|
12
|
PALARI
|
CH-16-004-049-001/11109
()
|
3316004000NRG23021220221138226
|
02/12/2022
|
Basant
|
3316004WL0038070
|
Basant
|
00089
|
CBIN0282780
|
2
|
2
|
Processed
|
10/12/2022
|
|
7065616395
|
|
Basant
|
()
|
|
13
|
PALARI
|
CH-16-004-049-001/11109
()
|
3316004000NRG23021220221138227
|
02/12/2022
|
tijmati
|
3316004WL0038070
|
tijmati
|
00089
|
CBIN0282780
|
1
|
1
|
Processed
|
10/12/2022
|
|
7065616396
|
|
tijmati
|
()
|
|
14
|
PALARI
|
CH-16-004-049-001/11120
()
|
3316004000NRG23021220221138228
|
02/12/2022
|
anand
|
3316004WL0038070
|
anand
|
00089
|
CBIN0282780
|
300
|
300
|
Processed
|
10/12/2022
|
|
7065616367
|
|
anand
|
()
|
|
15
|
PALARI
|
CH-16-004-049-001/11120
()
|
3316004000NRG23021220221138229
|
02/12/2022
|
Ganga Bai
|
3316004WL0038070
|
Ganga Bai
|
00089
|
CBIN0282780
|
400
|
400
|
Processed
|
10/12/2022
|
|
7065616368
|
|
Ganga Bai
|
()
|
|
16
|
PALARI
|
CH-16-004-049-001/11132
()
|
3316004000NRG23021220221138230
|
02/12/2022
|
bribai
|
3316004WL0038070
|
bribai
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616370
|
|
bribai
|
()
|
|
17
|
PALARI
|
CH-16-004-049-001/11132
()
|
3316004000NRG23021220221138231
|
02/12/2022
|
rajesh
|
3316004WL0038070
|
rajesh
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616404
|
|
rajesh
|
()
|
|
18
|
PALARI
|
CH-16-004-049-001/11153
()
|
3316004000NRG23021220221138233
|
02/12/2022
|
anand ram
|
3316004WL0038070
|
anand ram
|
00089
|
CBIN0282780
|
1
|
1
|
Processed
|
10/12/2022
|
|
7065616421
|
|
anand ram
|
()
|
|
19
|
PALARI
|
CH-16-004-049-001/11153
()
|
3316004000NRG23021220221138234
|
02/12/2022
|
sirwantin
|
3316004WL0038070
|
sirwantin
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616408
|
|
sirwantin
|
()
|
|
20
|
PALARI
|
CH-16-004-049-001/11167
()
|
3316004000NRG23021220221138235
|
02/12/2022
|
dsarth
|
3316004WL0038070
|
dsarth
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616360
|
|
dsarth
|
()
|
|
21
|
PALARI
|
CH-16-004-049-001/11167
()
|
3316004000NRG23021220221138236
|
02/12/2022
|
moharinal
|
3316004WL0038070
|
moharinal
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616392
|
|
moharinal
|
()
|
|
22
|
PALARI
|
CH-16-004-049-001/11169
()
|
3316004000NRG23021220221138237
|
02/12/2022
|
seervanteen
|
3316004WL0038070
|
seervanteen
|
00089
|
CBIN0282780
|
100
|
100
|
Processed
|
10/12/2022
|
|
7065616377
|
|
seervanteen
|
()
|
|
23
|
PALARI
|
CH-16-004-049-001/11170
()
|
3316004000NRG23021220221138239
|
02/12/2022
|
bimla
|
3316004WL0038070
|
bimla
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616373
|
|
bimla
|
()
|
|
24
|
PALARI
|
CH-16-004-049-001/11170
()
|
3316004000NRG23021220221138238
|
02/12/2022
|
durga
|
3316004WL0038070
|
durga
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616372
|
|
durga
|
()
|
|
25
|
PALARI
|
CH-16-004-049-001/11171
()
|
3316004000NRG23021220221138240
|
02/12/2022
|
sambai
|
3316004WL0038070
|
sambai
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616366
|
|
sambai
|
()
|
|
26
|
PALARI
|
CH-16-004-049-001/11171
()
|
3316004000NRG23021220221138242
|
02/12/2022
|
santoshi
|
3316004WL0038070
|
santoshi
|
00089
|
CBIN0282780
|
400
|
400
|
Processed
|
10/12/2022
|
|
7065616355
|
|
santoshi
|
()
|
|
27
|
PALARI
|
CH-16-004-049-001/11171
()
|
3316004000NRG23021220221138241
|
02/12/2022
|
suresh
|
3316004WL0038070
|
suresh
|
00089
|
CBIN0282780
|
300
|
300
|
Processed
|
10/12/2022
|
|
7065616350
|
|
suresh
|
()
|
|
28
|
PALARI
|
CH-16-004-049-001/11187
()
|
3316004000NRG23021220221138243
|
02/12/2022
|
Bejuram
|
3316004WL0038070
|
Bejuram
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616434
|
|
Bejuram
|
()
|
|
29
|
PALARI
|
CH-16-004-049-001/11187
()
|
3316004000NRG23021220221138244
|
02/12/2022
|
puspa
|
3316004WL0038070
|
puspa
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616362
|
|
puspa
|
()
|
|
30
|
PALARI
|
CH-16-004-049-001/11188
()
|
3316004000NRG23021220221138245
|
02/12/2022
|
binda bai
|
3316004WL0038070
|
binda bai
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616356
|
|
binda bai
|
()
|
|
31
|
PALARI
|
CH-16-004-049-001/11189
()
|
3316004000NRG23021220221138246
|
02/12/2022
|
AAsharam
|
3316004WL0038070
|
AAsharam
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616359
|
|
AAsharam
|
()
|
|
32
|
PALARI
|
CH-16-004-049-001/11189
()
|
3316004000NRG23021220221138248
|
02/12/2022
|
BIMLA BAI
|
3316004WL0038070
|
BIMLA BAI
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616402
|
|
BIMLA BAI
|
()
|
|
33
|
PALARI
|
CH-16-004-049-001/11189
()
|
3316004000NRG23021220221138247
|
02/12/2022
|
MAhesh
|
3316004WL0038070
|
MAhesh
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616349
|
|
MAhesh
|
()
|
|
34
|
PALARI
|
CH-16-004-049-001/11216
()
|
3316004000NRG23021220221138251
|
02/12/2022
|
manohar
|
3316004WL0038070
|
manohar
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616357
|
|
manohar
|
()
|
|
35
|
PALARI
|
CH-16-004-049-001/11216
()
|
3316004000NRG23021220221138252
|
02/12/2022
|
savita
|
3316004WL0038070
|
savita
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616358
|
|
savita
|
()
|
|
36
|
PALARI
|
CH-16-004-049-001/11219
()
|
3316004000NRG23021220221138256
|
02/12/2022
|
shankr
|
3316004WL0038070
|
shankr
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616371
|
|
shankr
|
()
|
|
37
|
PALARI
|
CH-16-004-049-001/11223
()
|
3316004000NRG23021220221138257
|
02/12/2022
|
shanti
|
3316004WL0038070
|
shanti
|
00089
|
CBIN0282780
|
450
|
450
|
Processed
|
10/12/2022
|
|
7065616361
|
|
shanti
|
()
|
|
38
|
PALARI
|
CH-16-004-049-001/11239
()
|
3316004000NRG23021220221138258
|
02/12/2022
|
banshi ram
|
3316004WL0038070
|
banshi ram
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616398
|
|
banshi ram
|
()
|
|
39
|
PALARI
|
CH-16-004-049-001/11239
()
|
3316004000NRG23021220221138259
|
02/12/2022
|
bodhani
|
3316004WL0038070
|
bodhani
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616369
|
|
bodhani
|
()
|
|
40
|
PALARI
|
CH-16-004-049-001/11278
()
|
3316004000NRG23021220221138261
|
02/12/2022
|
brihaspati bai
|
3316004WL0038070
|
brihaspati bai
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616384
|
|
brihaspati bai
|
()
|
|
41
|
PALARI
|
CH-16-004-049-001/11311
()
|
3316004000NRG23021220221138263
|
02/12/2022
|
bimla
|
3316004WL0038070
|
bimla
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616394
|
|
bimla
|
()
|
|
42
|
PALARI
|
CH-16-004-049-001/11325
()
|
3316004000NRG23021220221138264
|
02/12/2022
|
GEETA
|
3316004WL0038070
|
GEETA
|
00089
|
CBIN0282780
|
300
|
300
|
Processed
|
10/12/2022
|
|
7065616387
|
|
GEETA
|
()
|
|
43
|
PALARI
|
CH-16-004-049-001/11325-A
()
|
3316004000NRG23021220221138265
|
02/12/2022
|
rajesh
|
3316004WL0038070
|
rajesh
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616388
|
|
rajesh
|
()
|
|
44
|
PALARI
|
CH-16-004-049-001/11325-A
()
|
3316004000NRG23021220221138266
|
02/12/2022
|
rajkumari
|
3316004WL0038070
|
rajkumari
|
00089
|
CBIN0282780
|
300
|
300
|
Processed
|
10/12/2022
|
|
7065616348
|
|
rajkumari
|
()
|
|
45
|
PALARI
|
CH-16-004-049-001/11350
()
|
3316004000NRG23021220221138271
|
02/12/2022
|
chandni
|
3316004WL0038070
|
chandni
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616418
|
|
chandni
|
()
|
|
46
|
PALARI
|
CH-16-004-049-001/11350
()
|
3316004000NRG23021220221138270
|
02/12/2022
|
govind
|
3316004WL0038070
|
govind
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616410
|
|
govind
|
()
|
|
47
|
PALARI
|
CH-16-004-049-001/11360
()
|
3316004000NRG23021220221138273
|
02/12/2022
|
chameli
|
3316004WL0038070
|
chameli
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616381
|
|
chameli
|
()
|
|
48
|
PALARI
|
CH-16-004-049-001/11370
()
|
3316004000NRG23021220221138274
|
02/12/2022
|
rekh ram
|
3316004WL0038070
|
rekh ram
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616385
|
|
rekh ram
|
()
|
|
49
|
PALARI
|
CH-16-004-049-001/11372
()
|
3316004000NRG23021220221138275
|
02/12/2022
|
daya bai
|
3316004WL0038070
|
daya bai
|
00089
|
CBIN0282780
|
240
|
240
|
Processed
|
10/12/2022
|
|
7065616391
|
|
daya bai
|
()
|
|
50
|
PALARI
|
CH-16-004-049-001/11373
()
|
3316004000NRG23021220221138276
|
02/12/2022
|
janki bai
|
3316004WL0038070
|
janki bai
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616386
|
|
janki bai
|
()
|
|
51
|
PALARI
|
CH-16-004-049-001/11374
()
|
3316004000NRG23021220221138278
|
02/12/2022
|
kriti bai
|
3316004WL0038070
|
kriti bai
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616428
|
|
kriti bai
|
()
|
|
52
|
PALARI
|
CH-16-004-049-001/11374
()
|
3316004000NRG23021220221138277
|
02/12/2022
|
kujbihari
|
3316004WL0038070
|
kujbihari
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616397
|
|
kujbihari
|
()
|
|
53
|
PALARI
|
CH-16-004-049-001/11380
()
|
3316004000NRG23021220221138279
|
02/12/2022
|
jamuna
|
3316004WL0038070
|
jamuna
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616406
|
|
jamuna
|
()
|
|
54
|
PALARI
|
CH-16-004-049-001/11397-A
()
|
3316004000NRG23021220221138281
|
02/12/2022
|
RAJMATI
|
3316004WL0038070
|
RAJMATI
|
00089
|
CBIN0282780
|
400
|
400
|
Processed
|
10/12/2022
|
|
7065616393
|
|
RAJMATI
|
()
|
|
55
|
PALARI
|
CH-16-004-049-001/11397-B
()
|
3316004000NRG23021220221138282
|
02/12/2022
|
prakash
|
3316004WL0038070
|
prakash
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616389
|
|
prakash
|
()
|
|
56
|
PALARI
|
CH-16-004-049-001/11413
()
|
3316004000NRG23021220221138284
|
02/12/2022
|
gangotry
|
3316004WL0038070
|
gangotry
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616352
|
|
gangotry
|
()
|
|
57
|
PALARI
|
CH-16-004-049-001/11413
()
|
3316004000NRG23021220221138283
|
02/12/2022
|
surendatra
|
3316004WL0038070
|
surendatra
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616351
|
|
surendatra
|
()
|
|
58
|
PALARI
|
CH-16-004-049-001/11416-A
()
|
3316004000NRG23021220221138286
|
02/12/2022
|
bimla
|
3316004WL0038070
|
bimla
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616378
|
|
bimla
|
()
|
|
59
|
PALARI
|
CH-16-004-049-001/11462
()
|
3316004000NRG23021220221138288
|
02/12/2022
|
krishni bai
|
3316004WL0038070
|
krishni bai
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616380
|
|
krishni bai
|
()
|
|
60
|
PALARI
|
CH-16-004-049-001/11462
()
|
3316004000NRG23021220221138287
|
02/12/2022
|
mnaishnakr
|
3316004WL0038070
|
mnaishnakr
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616379
|
|
mnaishnakr
|
()
|
|
61
|
PALARI
|
CH-16-004-049-001/11481
()
|
3316004000NRG23021220221138289
|
02/12/2022
|
nanhu
|
3316004WL0038070
|
nanhu
|
00089
|
CBIN0282780
|
100
|
100
|
Processed
|
10/12/2022
|
|
7065616353
|
|
nanhu
|
()
|
|
62
|
PALARI
|
CH-16-004-049-001/11484
()
|
3316004000NRG23021220221138290
|
02/12/2022
|
revati
|
3316004WL0038070
|
revati
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616401
|
|
revati
|
()
|
|
63
|
PALARI
|
CH-16-004-049-001/11493
()
|
3316004000NRG23021220221138291
|
02/12/2022
|
bhuneshwar
|
3316004WL0038070
|
bhuneshwar
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616365
|
|
bhuneshwar
|
()
|
|
64
|
PALARI
|
CH-16-004-049-001/11524
()
|
3316004000NRG23021220221138293
|
02/12/2022
|
khileshweri
|
3316004WL0038070
|
khileshweri
|
00089
|
CBIN0282780
|
400
|
400
|
Processed
|
10/12/2022
|
|
7065616419
|
|
khileshweri
|
()
|
|
65
|
PALARI
|
CH-16-004-049-001/11526
()
|
3316004000NRG23021220221138295
|
02/12/2022
|
jamauna
|
3316004WL0038070
|
jamauna
|
00089
|
CBIN0282780
|
400
|
400
|
Processed
|
10/12/2022
|
|
7065616374
|
|
jamauna
|
()
|
|
66
|
PALARI
|
CH-16-004-049-001/11561
()
|
3316004000NRG23021220221138297
|
02/12/2022
|
hsuailla
|
3316004WL0038070
|
hsuailla
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616364
|
|
hsuailla
|
()
|
|
67
|
PALARI
|
CH-16-004-049-001/11562
()
|
3316004000NRG23021220221138298
|
02/12/2022
|
manju
|
3316004WL0038070
|
manju
|
00089
|
CBIN0282780
|
400
|
400
|
Processed
|
10/12/2022
|
|
7065616363
|
|
manju
|
()
|
|
68
|
PALARI
|
CH-16-004-049-001/11595
()
|
3316004000NRG23021220221138299
|
02/12/2022
|
kamni
|
3316004WL0038070
|
kamni
|
00089
|
CBIN0282780
|
300
|
300
|
Processed
|
10/12/2022
|
|
7065616429
|
|
kamni
|
()
|
|
69
|
PALARI
|
CH-16-004-049-001/11596
()
|
3316004000NRG23021220221138300
|
02/12/2022
|
durpat
|
3316004WL0038070
|
durpat
|
00089
|
CBIN0282780
|
300
|
300
|
Processed
|
10/12/2022
|
|
7065616405
|
|
durpat
|
()
|
|
70
|
PALARI
|
CH-16-004-049-001/11632
()
|
3316004000NRG23021220221138301
|
02/12/2022
|
kamlesh
|
3316004WL0038070
|
kamlesh
|
00089
|
CBIN0282780
|
600
|
600
|
Processed
|
10/12/2022
|
|
7065616399
|
|
kamlesh
|
()
|
|
71
|
PALARI
|
CH-16-004-049-001/11632
()
|
3316004000NRG23021220221138302
|
02/12/2022
|
kiran
|
3316004WL0038070
|
kiran
|
00089
|
CBIN0282780
|
600
|
600
|
Processed
|
10/12/2022
|
|
7065616407
|
|
kiran
|
()
|
|
72
|
PALARI
|
CH-16-004-049-001/11658
()
|
3316004000NRG23021220221138303
|
02/12/2022
|
nohar
|
3316004WL0038070
|
nohar
|
00089
|
CBIN0282780
|
2
|
2
|
Processed
|
10/12/2022
|
|
7065616375
|
|
nohar
|
()
|
|
73
|
PALARI
|
CH-16-004-049-001/11658
()
|
3316004000NRG23021220221138304
|
02/12/2022
|
Sumitra
|
3316004WL0038070
|
Sumitra
|
00089
|
CBIN0282780
|
400
|
400
|
Processed
|
10/12/2022
|
|
7065616411
|
|
Sumitra
|
()
|
|
74
|
PALARI
|
CH-16-004-049-001/11669
()
|
3316004000NRG23021220221138305
|
02/12/2022
|
bhupesh verma
|
3316004WL0038070
|
bhupesh verma
|
00089
|
CBIN0282780
|
600
|
600
|
Processed
|
10/12/2022
|
|
7065616423
|
|
bhupesh verma
|
()
|
|
75
|
PALARI
|
CH-16-004-049-001/11671
()
|
3316004000NRG23021220221138307
|
02/12/2022
|
basanti
|
3316004WL0038070
|
basanti
|
00089
|
CBIN0282780
|
400
|
400
|
Processed
|
10/12/2022
|
|
7065616383
|
|
basanti
|
()
|
|
76
|
PALARI
|
CH-16-004-049-001/11671
()
|
3316004000NRG23021220221138306
|
02/12/2022
|
kamdev
|
3316004WL0038070
|
kamdev
|
00089
|
CBIN0282780
|
400
|
400
|
Processed
|
10/12/2022
|
|
7065616354
|
|
kamdev
|
()
|
|
77
|
PALARI
|
CH-16-004-049-001/11685
()
|
3316004000NRG23021220221138308
|
02/12/2022
|
dipak
|
3316004WL0038070
|
dipak
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616382
|
|
dipak
|
()
|
|
78
|
PALARI
|
CH-16-004-049-001/11685
()
|
3316004000NRG23021220221138309
|
02/12/2022
|
manju
|
3316004WL0038070
|
manju
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616400
|
|
manju
|
()
|
|
79
|
PALARI
|
CH-16-004-049-001/11693
()
|
3316004000NRG23021220221138310
|
02/12/2022
|
nandani
|
3316004WL0038070
|
nandani
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616417
|
|
nandani
|
()
|
|
80
|
PALARI
|
CH-16-004-049-001/11697
()
|
3316004000NRG23021220221138311
|
02/12/2022
|
aanju
|
3316004WL0038070
|
aanju
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616430
|
|
aanju
|
()
|
|
81
|
PALARI
|
CH-16-004-049-001/11710
()
|
3316004000NRG23021220221138314
|
02/12/2022
|
kamlesh
|
3316004WL0038070
|
kamlesh
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616390
|
|
kamlesh
|
()
|
|
82
|
PALARI
|
CH-16-004-049-001/11710
()
|
3316004000NRG23021220221138313
|
02/12/2022
|
sukhbati
|
3316004WL0038070
|
sukhbati
|
00089
|
CBIN0282780
|
750
|
750
|
Processed
|
10/12/2022
|
|
7065616403
|
|
sukhbati
|
()
|
|
83
|
PALARI
|
CH-16-004-049-001/11721
()
|
3316004000NRG23021220221138316
|
02/12/2022
|
manish
|
3316004WL0038070
|
manish
|
00089
|
CBIN0282780
|
400
|
400
|
Processed
|
10/12/2022
|
|
7065616433
|
|
manish
|
()
|
|
84
|
PALARI
|
CH-16-004-049-001/11721
()
|
3316004000NRG23021220221138315
|
02/12/2022
|
santoshi
|
3316004WL0038070
|
santoshi
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616409
|
|
santoshi
|
()
|
|
85
|
PALARI
|
CH-16-004-049-001/11740
()
|
3316004000NRG23021220221138318
|
02/12/2022
|
DHANESHWARI
|
3316004WL0038070
|
DHANESHWARI
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616414
|
|
DHANESHWARI
|
()
|
|
86
|
PALARI
|
CH-16-004-049-001/11740
()
|
3316004000NRG23021220221138317
|
02/12/2022
|
RAJKUMAR
|
3316004WL0038070
|
RAJKUMAR
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616413
|
|
RAJKUMAR
|
()
|
|
87
|
PALARI
|
CH-16-004-049-001/11758
()
|
3316004000NRG23021220221138319
|
02/12/2022
|
prasant verma
|
3316004WL0038070
|
prasant verma
|
00089
|
CBIN0282780
|
500
|
500
|
Processed
|
10/12/2022
|
|
7065616416
|
|
prasant verma
|
()
|
|
88
|
PALARI
|
CH-16-004-056-001/8338
()
|
3316004000NRG23021220221139893
|
02/12/2022
|
prem bati
|
3316004WL0038139
|
prem bati
|
00089
|
CBIN0282780
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065616427
|
|
prem bati
|
()
|
|
89
|
PALARI
|
CH-16-004-056-001/8385
()
|
3316004000NRG23021220221139896
|
02/12/2022
|
sangeeta
|
3316004WL0038139
|
sangeeta
|
00089
|
CBIN0282780
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065616426
|
|
sangeeta
|
()
|
|
90
|
PALARI
|
CH-16-004-056-001/8387
()
|
3316004000NRG23021220221139897
|
02/12/2022
|
mahaveer
|
3316004WL0038139
|
mahaveer
|
00089
|
CBIN0282780
|
1164
|
1164
|
Processed
|
10/12/2022
|
|
7065616431
|
|
mahaveer
|
()
|
|
91
|
PALARI
|
CH-16-004-056-001/8443
()
|
3316004000NRG23021220221139901
|
02/12/2022
|
vikki
|
3316004WL0038139
|
vikki
|
00089
|
CBIN0282780
|
996
|
996
|
Processed
|
10/12/2022
|
|
7065616420
|
|
vikki
|
()
|
|
92
|
PALARI
|
CH-16-004-056-001/8445
()
|
3316004000NRG23021220221139902
|
02/12/2022
|
amsuya
|
3316004WL0038139
|
amsuya
|
00089
|
CBIN0282780
|
996
|
996
|
Processed
|
10/12/2022
|
|
7065616415
|
|
amsuya
|
()
|
|
93
|
PALARI
|
CH-16-004-056-001/8488
()
|
3316004000NRG23021220221139903
|
02/12/2022
|
dashri
|
3316004WL0038139
|
dashri
|
00089
|
CBIN0282780
|
1098
|
1098
|
Processed
|
10/12/2022
|
|
7065616412
|
|
dashri
|
()
|
|
94
|
PALARI
|
CH-16-004-056-001/8505
()
|
3316004000NRG23021220221139905
|
02/12/2022
|
ramesawri
|
3316004WL0038139
|
ramesawri
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065616422
|
|
ramesawri
|
()
|
|
95
|
PALARI
|
CH-16-004-056-001/8505
()
|
3316004000NRG23021220221139904
|
02/12/2022
|
suresh
|
3316004WL0038139
|
suresh
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065616425
|
|
suresh
|
()
|
|
96
|
PALARI
|
CH-16-004-056-001/8667
()
|
3316004000NRG23021220221139907
|
02/12/2022
|
Santosh kumar
|
3316004WL0038139
|
Santosh kumar
|
00089
|
CBIN0282780
|
984
|
984
|
Processed
|
10/12/2022
|
|
7065616424
|
|
Santosh kumar
|
()
|
|
97
|
PALARI
|
CH-16-004-056-001/88253
()
|
3316004000NRG23021220221139911
|
02/12/2022
|
SAVITRI
|
3316004WL0038139
|
SAVITRI
|
00089
|
CBIN0282780
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065616432
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49158
|
49158
|
|
|
|
|
|
|
|
|
98
|
PALARI
|
CH-16-004-072-001/27935
()
|
3316004000NRG23021220221141449
|
02/12/2022
|
PATRIKA
|
3316004WL0038206
|
PATRIKA
|
00089
|
CBIN0284364
|
813
|
813
|
Processed
|
10/12/2022
|
|
7065616435
|
|
PATRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
99
|
PALARI
|
CH-16-004-003-001/3717
()
|
3316004000NRG23021220221138184
|
02/12/2022
|
Bhushan
|
3316004WL0038067
|
Bhushan
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065616436
|
|
Bhushan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
100
|
PALARI
|
CH-16-004-056-001/88251
()
|
3316004000NRG23021220221139910
|
02/12/2022
|
nirabai
|
3316004WL0038139
|
nirabai
|
00415
|
SBIN0009264
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
7065616437
|
|
MRS NEERA DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
101
|
PALARI
|
CH-16-004-043-001/10350
()
|
3316004000NRG23021220221136469
|
02/12/2022
|
PRAMILA
|
3316004WL0038022
|
PRAMILA
|
00415
|
SBIN0014397
|
900
|
900
|
Processed
|
10/12/2022
|
|
7065616438
|
|
MRS PRAMILA VERMA
|
()
|
|
102
|
PALARI
|
CH-16-004-049-001/11697
()
|
3316004000NRG23021220221138312
|
02/12/2022
|
ravishanker
|
3316004WL0038070
|
ravishanker
|
00415
|
SBIN0014397
|
300
|
300
|
Processed
|
10/12/2022
|
|
7065616444
|
|
MR RAVISHANKAR SAHU
|
()
|
|
103
|
PALARI
|
CH-16-004-056-001/8197
()
|
3316004000NRG23021220221139890
|
02/12/2022
|
punnibai
|
3316004WL0038139
|
punnibai
|
00415
|
SBIN0014397
|
984
|
984
|
Processed
|
10/12/2022
|
|
7065616440
|
|
MRS PUNNI BAI DHRUV
|
()
|
|
104
|
PALARI
|
CH-16-004-056-001/8338
()
|
3316004000NRG23021220221139892
|
02/12/2022
|
kuwer singh
|
3316004WL0038139
|
kuwer singh
|
00415
|
SBIN0014397
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065616441
|
|
MR KUVER SINGH
|
()
|
|
105
|
PALARI
|
CH-16-004-056-001/8574
()
|
3316004000NRG23021220221139906
|
02/12/2022
|
KHAGESH
|
3316004WL0038139
|
KHAGESH
|
00415
|
SBIN0014397
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065616443
|
|
MR KHAGESH
|
()
|
|
106
|
PALARI
|
CH-16-004-072-001/27692
()
|
3316004000NRG23021220221141428
|
02/12/2022
|
AMARCHAND
|
3316004WL0038206
|
AMARCHAND
|
00415
|
SBIN0014397
|
692
|
692
|
Processed
|
10/12/2022
|
|
7065616450
|
|
MR AMARCHAND SAHU
|
()
|
|
107
|
PALARI
|
CH-16-004-072-001/27692
()
|
3316004000NRG23021220221141427
|
02/12/2022
|
RAMESHARI BAI
|
3316004WL0038206
|
RAMESHARI BAI
|
00415
|
SBIN0014397
|
831
|
831
|
Processed
|
10/12/2022
|
|
7065616449
|
|
MRS RAMESHRI BAI SAHU
|
()
|
|
108
|
PALARI
|
CH-16-004-072-001/27766
()
|
3316004000NRG23021220221141431
|
02/12/2022
|
suloshna
|
3316004WL0038206
|
suloshna
|
00415
|
SBIN0014397
|
554
|
554
|
Processed
|
10/12/2022
|
|
7065616451
|
|
MRS SULOCHANA YADU
|
()
|
|
109
|
PALARI
|
CH-16-004-072-001/27823
()
|
3316004000NRG23021220221141433
|
02/12/2022
|
Kuntibai
|
3316004WL0038206
|
Kuntibai
|
00415
|
SBIN0014397
|
4
|
4
|
Processed
|
10/12/2022
|
|
7065616442
|
|
MRS KUNTI BAI RATRE
|
()
|
|
110
|
PALARI
|
CH-16-004-072-001/27835
()
|
3316004000NRG23021220221141437
|
02/12/2022
|
laxminarayan
|
3316004WL0038206
|
laxminarayan
|
00415
|
SBIN0014397
|
1010
|
1010
|
Processed
|
10/12/2022
|
|
7065616452
|
|
MR LAXMI NARAYAN SAHU
|
()
|
|
111
|
PALARI
|
CH-16-004-072-001/27889
()
|
3316004000NRG23021220221141443
|
02/12/2022
|
Ishawar
|
3316004WL0038206
|
Ishawar
|
00415
|
SBIN0014397
|
554
|
554
|
Processed
|
10/12/2022
|
|
7065616445
|
|
MRS ISHWAR PRASAD SAHU
|
()
|
|
112
|
PALARI
|
CH-16-004-072-001/27889
()
|
3316004000NRG23021220221141444
|
02/12/2022
|
kumari bai
|
3316004WL0038206
|
kumari bai
|
00415
|
SBIN0014397
|
416
|
416
|
Processed
|
10/12/2022
|
|
7065616446
|
|
MS KUMARI BAI SAHU
|
()
|
|
113
|
PALARI
|
CH-16-004-072-001/29060
()
|
3316004000NRG23021220221141469
|
02/12/2022
|
FEKAN
|
3316004WL0038206
|
FEKAN
|
00415
|
SBIN0014397
|
692
|
692
|
Processed
|
10/12/2022
|
|
7065616447
|
|
MS FEKAN BAI SAHU
|
()
|
|
114
|
PALARI
|
CH-16-004-072-001/29060
()
|
3316004000NRG23021220221141470
|
02/12/2022
|
MANHARAN
|
3316004WL0038206
|
MANHARAN
|
00415
|
SBIN0014397
|
692
|
692
|
Processed
|
10/12/2022
|
|
7065616439
|
|
MR MANHARAN LAL SAHU
|
()
|
|
115
|
PALARI
|
CH-16-004-072-001/29060
()
|
3316004000NRG23021220221141468
|
02/12/2022
|
NARESH
|
3316004WL0038206
|
NARESH
|
00415
|
SBIN0014397
|
692
|
692
|
Processed
|
10/12/2022
|
|
7065616448
|
|
MRS NARESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10655
|
10655
|
|
|
|
|
|
|
|
|
116
|
PALARI
|
CH-16-004-072-001/27969
()
|
3316004000NRG23021220221141455
|
02/12/2022
|
jhalendra
|
3316004WL0038206
|
jhalendra
|
00415
|
SBIN0030438
|
692
|
692
|
Processed
|
10/12/2022
|
|
7065616453
|
|
MR JHAALENDRA KUMAR YADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
117
|
PALARI
|
CH-16-004-043-001/10616
()
|
3316004000NRG23021220221136471
|
02/12/2022
|
LATA
|
3316004WL0038022
|
LATA
|
00462
|
UCBA0002714
|
900
|
900
|
Processed
|
10/12/2022
|
|
7065616456
|
|
LATA BAI VERMA
|
()
|
|
118
|
PALARI
|
CH-16-004-043-001/10867
()
|
3316004000NRG23021220221136476
|
02/12/2022
|
tarni
|
3316004WL0038022
|
tarni
|
00462
|
UCBA0002714
|
900
|
900
|
Processed
|
10/12/2022
|
|
7065616455
|
|
TARNI BAI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
119
|
PALARI
|
CH-16-004-072-001/27132
()
|
3316004000NRG23021220221141426
|
02/12/2022
|
bhupesh
|
3316004WL0038206
|
bhupesh
|
00468
|
UBIN0914100
|
277
|
277
|
Processed
|
10/12/2022
|
|
7065616454
|
|
bhupesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277
|
277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71481
|
71481
|
|
|
|
|
|
|
|