|
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-16-004-007-001/10002
()
|
3316004000NRG23170320233399117
|
20/03/2023
|
sakun
|
3316004WL088502
|
sakun
|
00045
|
BARB0DBPALL
|
560
|
560
|
Processed
|
24/03/2023
|
|
0076759818
|
|
sakun
|
()
|
|
2
|
PALARI
|
CH-16-004-007-001/10009-A
()
|
3316004000NRG23170320233399123
|
20/03/2023
|
lokeshwari
|
3316004WL088502
|
lokeshwari
|
00045
|
BARB0DBPALL
|
700
|
700
|
Processed
|
24/03/2023
|
|
0076759719
|
|
lokeshwari
|
()
|
|
3
|
PALARI
|
CH-16-004-007-001/10009-A
()
|
3316004000NRG23170320233399124
|
20/03/2023
|
poshan
|
3316004WL088502
|
poshan
|
00045
|
BARB0DBPALL
|
700
|
700
|
Processed
|
24/03/2023
|
|
0076759713
|
|
poshan
|
()
|
|
4
|
PALARI
|
CH-16-004-007-001/10015
()
|
3316004000NRG23170320233399128
|
20/03/2023
|
Netkunwar
|
3316004WL088502
|
Netkunwar
|
00045
|
BARB0DBPALL
|
700
|
700
|
Processed
|
24/03/2023
|
|
0076759819
|
|
Netkunwar
|
()
|
|
5
|
PALARI
|
CH-16-004-007-001/10018
()
|
3316004000NRG23170320233399129
|
20/03/2023
|
mankuvar
|
3316004WL088502
|
mankuvar
|
00045
|
BARB0DBPALL
|
560
|
560
|
Processed
|
24/03/2023
|
|
0076759822
|
|
mankuvar
|
()
|
|
6
|
PALARI
|
CH-16-004-007-001/10035
()
|
3316004000NRG23170320233399131
|
20/03/2023
|
Sukhyarin
|
3316004WL088502
|
Sukhyarin
|
00045
|
BARB0DBPALL
|
1
|
1
|
Processed
|
24/03/2023
|
|
0076759825
|
|
Sukhyarin
|
()
|
|
7
|
PALARI
|
CH-16-004-007-001/10054
()
|
3316004000NRG23170320233399143
|
20/03/2023
|
dashodi
|
3316004WL088502
|
dashodi
|
00045
|
BARB0DBPALL
|
560
|
560
|
Processed
|
24/03/2023
|
|
0076759814
|
|
dashodi
|
()
|
|
8
|
PALARI
|
CH-16-004-007-001/10067-A
()
|
3316004000NRG23170320233399151
|
20/03/2023
|
savtri
|
3316004WL088502
|
savtri
|
00045
|
BARB0DBPALL
|
560
|
560
|
Processed
|
24/03/2023
|
|
0076759704
|
|
savtri
|
()
|
|
9
|
PALARI
|
CH-16-004-007-001/10090
()
|
3316004000NRG23170320233399160
|
20/03/2023
|
meena
|
3316004WL088502
|
meena
|
00045
|
BARB0DBPALL
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0076759706
|
|
meena
|
()
|
|
10
|
PALARI
|
CH-16-004-007-001/10091
()
|
3316004000NRG23170320233399161
|
20/03/2023
|
Birajo
|
3316004WL088502
|
Birajo
|
00045
|
BARB0DBPALL
|
700
|
700
|
Processed
|
24/03/2023
|
|
0076759817
|
|
Birajo
|
()
|
|
11
|
PALARI
|
CH-16-004-007-001/10105
()
|
3316004000NRG23170320233399166
|
20/03/2023
|
Kamlesh
|
3316004WL088502
|
Kamlesh
|
00045
|
BARB0DBPALL
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0076759821
|
|
Kamlesh
|
()
|
|
12
|
PALARI
|
CH-16-004-007-001/10153
()
|
3316004000NRG23170320233399179
|
20/03/2023
|
Uttara
|
3316004WL088502
|
Uttara
|
00045
|
BARB0DBPALL
|
800
|
800
|
Processed
|
24/03/2023
|
|
0076759705
|
|
Uttara
|
()
|
|
13
|
PALARI
|
CH-16-004-007-001/10185
()
|
3316004000NRG23170320233399183
|
20/03/2023
|
rewaram
|
3316004WL088502
|
rewaram
|
00045
|
BARB0DBPALL
|
560
|
560
|
Processed
|
24/03/2023
|
|
0076759711
|
|
rewaram
|
()
|
|
14
|
PALARI
|
CH-16-004-007-001/10196
()
|
3316004000NRG23170320233399186
|
20/03/2023
|
RAMESH
|
3316004WL088502
|
RAMESH
|
00045
|
BARB0DBPALL
|
700
|
700
|
Processed
|
24/03/2023
|
|
0076759709
|
|
RAMESH
|
()
|
|
15
|
PALARI
|
CH-16-004-007-001/10196
()
|
3316004000NRG23170320233399185
|
20/03/2023
|
SARITA
|
3316004WL088502
|
SARITA
|
00045
|
BARB0DBPALL
|
700
|
700
|
Processed
|
24/03/2023
|
|
0076759710
|
|
SARITA
|
()
|
|
16
|
PALARI
|
CH-16-004-007-001/9892
()
|
3316004000NRG23170320233399190
|
20/03/2023
|
latelu
|
3316004WL088502
|
latelu
|
00045
|
BARB0DBPALL
|
640
|
640
|
Processed
|
24/03/2023
|
|
0076759716
|
|
latelu
|
()
|
|
17
|
PALARI
|
CH-16-004-007-001/9903
()
|
3316004000NRG23170320233399191
|
20/03/2023
|
homeshwar
|
3316004WL088502
|
homeshwar
|
00045
|
BARB0DBPALL
|
800
|
800
|
Processed
|
24/03/2023
|
|
0076759824
|
|
homeshwar
|
()
|
|
18
|
PALARI
|
CH-16-004-007-001/9903
()
|
3316004000NRG23170320233399192
|
20/03/2023
|
pushpa
|
3316004WL088502
|
pushpa
|
00045
|
BARB0DBPALL
|
800
|
800
|
Processed
|
24/03/2023
|
|
0076759707
|
|
pushpa
|
()
|
|
19
|
PALARI
|
CH-16-004-007-001/9921
()
|
3316004000NRG23170320233399193
|
20/03/2023
|
manish
|
3316004WL088502
|
manish
|
00045
|
BARB0DBPALL
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0076759762
|
|
manish
|
()
|
|
20
|
PALARI
|
CH-16-004-007-002/10031
()
|
3316004000NRG23170320233399197
|
20/03/2023
|
bindu verma
|
3316004WL088502
|
bindu verma
|
00045
|
BARB0DBPALL
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0076759820
|
|
bindu verma
|
()
|
|
21
|
PALARI
|
CH-16-004-007-002/10036
()
|
3316004000NRG23170320233399203
|
20/03/2023
|
toshak ram
|
3316004WL088502
|
toshak ram
|
00045
|
BARB0DBPALL
|
500
|
500
|
Processed
|
24/03/2023
|
|
0076759827
|
|
toshak ram
|
()
|
|
22
|
PALARI
|
CH-16-004-007-002/10037
()
|
3316004000NRG23170320233399204
|
20/03/2023
|
laxmi
|
3316004WL088502
|
laxmi
|
00045
|
BARB0DBPALL
|
625
|
625
|
Processed
|
24/03/2023
|
|
0076759712
|
|
laxmi
|
()
|
|
23
|
PALARI
|
CH-16-004-007-002/10047
()
|
3316004000NRG23170320233399213
|
20/03/2023
|
manisha
|
3316004WL088502
|
manisha
|
00045
|
BARB0DBPALL
|
800
|
800
|
Processed
|
24/03/2023
|
|
0076759720
|
|
manisha
|
()
|
|
24
|
PALARI
|
CH-16-004-007-002/10053
()
|
3316004000NRG23170320233399217
|
20/03/2023
|
puja
|
3316004WL088502
|
puja
|
00045
|
BARB0DBPALL
|
800
|
800
|
Processed
|
24/03/2023
|
|
0076759718
|
|
puja
|
()
|
|
25
|
PALARI
|
CH-16-004-007-002/9871
()
|
3316004000NRG23170320233399292
|
20/03/2023
|
Jhuniya
|
3316004WL088502
|
Jhuniya
|
00045
|
BARB0DBPALL
|
875
|
875
|
Processed
|
24/03/2023
|
|
0076759828
|
|
Jhuniya
|
()
|
|
26
|
PALARI
|
CH-16-004-007-002/9885
()
|
3316004000NRG23170320233399300
|
20/03/2023
|
TEMAN PRAKASH
|
3316004WL088502
|
TEMAN PRAKASH
|
00045
|
BARB0DBPALL
|
875
|
875
|
Processed
|
24/03/2023
|
|
0076759826
|
|
TEMAN PRAKASH
|
()
|
|
27
|
PALARI
|
CH-16-004-007-002/9892
()
|
3316004000NRG23170320233399306
|
20/03/2023
|
Sarada
|
3316004WL088502
|
Sarada
|
00045
|
BARB0DBPALL
|
800
|
800
|
Processed
|
24/03/2023
|
|
0076759764
|
|
Sarada
|
()
|
|
28
|
PALARI
|
CH-16-004-007-002/9903
()
|
3316004000NRG23170320233399315
|
20/03/2023
|
laxmi
|
3316004WL088502
|
laxmi
|
00045
|
BARB0DBPALL
|
625
|
625
|
Processed
|
24/03/2023
|
|
0076759829
|
|
laxmi
|
()
|
|
29
|
PALARI
|
CH-16-004-007-002/9921
()
|
3316004000NRG23170320233399323
|
20/03/2023
|
BISHAT
|
3316004WL088502
|
BISHAT
|
00045
|
BARB0DBPALL
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0076759714
|
|
BISHAT
|
()
|
|
30
|
PALARI
|
CH-16-004-007-002/9947
()
|
3316004000NRG23170320233399342
|
20/03/2023
|
JAMBAI
|
3316004WL088502
|
JAMBAI
|
00045
|
BARB0DBPALL
|
800
|
800
|
Processed
|
24/03/2023
|
|
0076759717
|
|
JAMBAI
|
()
|
|
31
|
PALARI
|
CH-16-004-007-002/9956-A
()
|
3316004000NRG23170320233399350
|
20/03/2023
|
fagani bai
|
3316004WL088502
|
fagani bai
|
00045
|
BARB0DBPALL
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759823
|
|
fagani bai
|
()
|
|
32
|
PALARI
|
CH-16-004-007-002/9986-A
()
|
3316004000NRG23170320233399362
|
20/03/2023
|
khemin bai
|
3316004WL088502
|
khemin bai
|
00045
|
BARB0DBPALL
|
800
|
800
|
Processed
|
24/03/2023
|
|
0076759715
|
|
khemin bai
|
()
|
|
33
|
PALARI
|
CH-16-004-027-001/23102
()
|
3316004000NRG23180320233536253
|
20/03/2023
|
ISHWARI
|
3316004WL089929
|
ISHWARI
|
00045
|
BARB0DBPALL
|
960
|
960
|
Processed
|
24/03/2023
|
|
0076759708
|
|
ISHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24251
|
24251
|
|
|
|
|
|
|
|
|
34
|
PALARI
|
CH-16-004-016-002/8204
()
|
3316004000NRG23180320233535821
|
20/03/2023
|
Mukund
|
3316004WL089926
|
Mukund
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
24/03/2023
|
|
0076759722
|
|
Mukund
|
()
|
|
35
|
PALARI
|
CH-16-004-016-002/8215
()
|
3316004000NRG23180320233535826
|
20/03/2023
|
Sushila
|
3316004WL089926
|
Sushila
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
24/03/2023
|
|
0076759730
|
|
Sushila
|
()
|
|
36
|
PALARI
|
CH-16-004-016-002/8224
()
|
3316004000NRG23180320233535832
|
20/03/2023
|
Ramji
|
3316004WL089926
|
Ramji
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759723
|
|
Ramji
|
()
|
|
37
|
PALARI
|
CH-16-004-016-002/8224
()
|
3316004000NRG23180320233535833
|
20/03/2023
|
SARASWATI
|
3316004WL089926
|
SARASWATI
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759724
|
|
SARASWATI
|
()
|
|
38
|
PALARI
|
CH-16-004-016-002/8227
()
|
3316004000NRG23180320233535837
|
20/03/2023
|
Arun
|
3316004WL089926
|
Arun
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759737
|
|
Arun
|
()
|
|
39
|
PALARI
|
CH-16-004-016-002/8227
()
|
3316004000NRG23180320233535838
|
20/03/2023
|
Chaitram
|
3316004WL089926
|
Chaitram
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759736
|
|
Chaitram
|
()
|
|
40
|
PALARI
|
CH-16-004-016-002/8227
()
|
3316004000NRG23180320233535839
|
20/03/2023
|
devendra
|
3316004WL089926
|
devendra
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759747
|
|
devendra
|
()
|
|
41
|
PALARI
|
CH-16-004-016-002/8233
()
|
3316004000NRG23180320233535844
|
20/03/2023
|
Hira bai
|
3316004WL089926
|
Hira bai
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759732
|
|
Hira bai
|
()
|
|
42
|
PALARI
|
CH-16-004-016-002/8234
()
|
3316004000NRG23180320233535846
|
20/03/2023
|
Durpat
|
3316004WL089926
|
Durpat
|
00089
|
CBIN0282694
|
150
|
150
|
Processed
|
24/03/2023
|
|
0076759739
|
|
Durpat
|
()
|
|
43
|
PALARI
|
CH-16-004-016-002/8234
()
|
3316004000NRG23180320233535847
|
20/03/2023
|
narrottam
|
3316004WL089926
|
narrottam
|
00089
|
CBIN0282694
|
150
|
150
|
Processed
|
24/03/2023
|
|
0076759760
|
|
narrottam
|
()
|
|
44
|
PALARI
|
CH-16-004-016-002/8234-A
()
|
3316004000NRG23180320233535848
|
20/03/2023
|
HEMLAL
|
3316004WL089926
|
HEMLAL
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759755
|
|
HEMLAL
|
()
|
|
45
|
PALARI
|
CH-16-004-016-002/8237
()
|
3316004000NRG23180320233535850
|
20/03/2023
|
Ashram
|
3316004WL089926
|
Ashram
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759774
|
|
Ashram
|
()
|
|
46
|
PALARI
|
CH-16-004-016-002/8251
()
|
3316004000NRG23180320233535851
|
20/03/2023
|
Soni
|
3316004WL089926
|
Soni
|
00089
|
CBIN0282694
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759742
|
|
Soni
|
()
|
|
47
|
PALARI
|
CH-16-004-016-002/8254
()
|
3316004000NRG23180320233535856
|
20/03/2023
|
Ganga bai
|
3316004WL089926
|
Ganga bai
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759726
|
|
Ganga bai
|
()
|
|
48
|
PALARI
|
CH-16-004-016-002/8254
()
|
3316004000NRG23180320233535855
|
20/03/2023
|
Tukaram
|
3316004WL089926
|
Tukaram
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759727
|
|
Tukaram
|
()
|
|
49
|
PALARI
|
CH-16-004-016-002/8256
()
|
3316004000NRG23180320233535857
|
20/03/2023
|
Manglu
|
3316004WL089926
|
Manglu
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759740
|
|
Manglu
|
()
|
|
50
|
PALARI
|
CH-16-004-016-002/8265
()
|
3316004000NRG23180320233535864
|
20/03/2023
|
Chitroutin
|
3316004WL089926
|
Chitroutin
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759735
|
|
Chitroutin
|
()
|
|
51
|
PALARI
|
CH-16-004-016-002/8283
()
|
3316004000NRG23180320233535871
|
20/03/2023
|
Sham bai
|
3316004WL089926
|
Sham bai
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759731
|
|
Sham bai
|
()
|
|
52
|
PALARI
|
CH-16-004-016-002/8285
()
|
3316004000NRG23180320233535875
|
20/03/2023
|
Rekha
|
3316004WL089926
|
Rekha
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759748
|
|
Rekha
|
()
|
|
53
|
PALARI
|
CH-16-004-016-002/8292-B
()
|
3316004000NRG23180320233535884
|
20/03/2023
|
lakheshwar
|
3316004WL089926
|
lakheshwar
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759753
|
|
lakheshwar
|
()
|
|
54
|
PALARI
|
CH-16-004-016-002/8295
()
|
3316004000NRG23180320233535887
|
20/03/2023
|
Ramkali
|
3316004WL089926
|
Ramkali
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759728
|
|
Ramkali
|
()
|
|
55
|
PALARI
|
CH-16-004-016-002/8297
()
|
3316004000NRG23180320233535890
|
20/03/2023
|
RITIKA
|
3316004WL089926
|
RITIKA
|
00089
|
CBIN0282694
|
875
|
875
|
Processed
|
24/03/2023
|
|
0076759754
|
|
RITIKA
|
()
|
|
56
|
PALARI
|
CH-16-004-016-002/8300
()
|
3316004000NRG23180320233535892
|
20/03/2023
|
Budhara
|
3316004WL089926
|
Budhara
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
24/03/2023
|
|
0076759725
|
|
Budhara
|
()
|
|
57
|
PALARI
|
CH-16-004-016-002/8318-A
()
|
3316004000NRG23180320233535908
|
20/03/2023
|
sarswati
|
3316004WL089926
|
sarswati
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759750
|
|
sarswati
|
()
|
|
58
|
PALARI
|
CH-16-004-016-002/8319
()
|
3316004000NRG23180320233535910
|
20/03/2023
|
Jamuna
|
3316004WL089926
|
Jamuna
|
00089
|
CBIN0282694
|
700
|
700
|
Processed
|
24/03/2023
|
|
0076759721
|
|
Jamuna
|
()
|
|
59
|
PALARI
|
CH-16-004-016-002/8321
()
|
3316004000NRG23180320233535912
|
20/03/2023
|
Ganeshiya
|
3316004WL089926
|
Ganeshiya
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759729
|
|
Ganeshiya
|
()
|
|
60
|
PALARI
|
CH-16-004-016-002/8321
()
|
3316004000NRG23180320233535913
|
20/03/2023
|
Humlal
|
3316004WL089926
|
Humlal
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759766
|
|
Humlal
|
()
|
|
61
|
PALARI
|
CH-16-004-016-002/8369
()
|
3316004000NRG23180320233535934
|
20/03/2023
|
Dukhit
|
3316004WL089926
|
Dukhit
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759776
|
|
Dukhit
|
()
|
|
62
|
PALARI
|
CH-16-004-016-002/8369
()
|
3316004000NRG23180320233535935
|
20/03/2023
|
Manharan
|
3316004WL089926
|
Manharan
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759744
|
|
Manharan
|
()
|
|
63
|
PALARI
|
CH-16-004-016-002/8369
()
|
3316004000NRG23180320233535936
|
20/03/2023
|
Santoshi
|
3316004WL089926
|
Santoshi
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759743
|
|
Santoshi
|
()
|
|
64
|
PALARI
|
CH-16-004-016-002/8384
()
|
3316004000NRG23180320233535943
|
20/03/2023
|
Girdhari
|
3316004WL089926
|
Girdhari
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759757
|
|
Girdhari
|
()
|
|
65
|
PALARI
|
CH-16-004-016-002/8389
()
|
3316004000NRG23180320233535945
|
20/03/2023
|
Chandrika
|
3316004WL089926
|
Chandrika
|
00089
|
CBIN0282694
|
875
|
875
|
Processed
|
24/03/2023
|
|
0076759749
|
|
Chandrika
|
()
|
|
66
|
PALARI
|
CH-16-004-016-002/8395
()
|
3316004000NRG23180320233535946
|
20/03/2023
|
Kamla
|
3316004WL089926
|
Kamla
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
24/03/2023
|
|
0076759751
|
|
Kamla
|
()
|
|
67
|
PALARI
|
CH-16-004-016-002/8395
()
|
3316004000NRG23180320233535947
|
20/03/2023
|
shail
|
3316004WL089926
|
shail
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759765
|
|
shail
|
()
|
|
68
|
PALARI
|
CH-16-004-016-002/8400
()
|
3316004000NRG23180320233535949
|
20/03/2023
|
Ramkali
|
3316004WL089926
|
Ramkali
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
24/03/2023
|
|
0076759741
|
|
Ramkali
|
()
|
|
69
|
PALARI
|
CH-16-004-016-002/8568-A
()
|
3316004000NRG23180320233535970
|
20/03/2023
|
Narottam
|
3316004WL089926
|
Narottam
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759733
|
|
Narottam
|
()
|
|
70
|
PALARI
|
CH-16-004-016-002/8576
()
|
3316004000NRG23180320233535973
|
20/03/2023
|
Rekha bai
|
3316004WL089926
|
Rekha bai
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759734
|
|
Rekha bai
|
()
|
|
71
|
PALARI
|
CH-16-004-016-002/9137
()
|
3316004000NRG23180320233535983
|
20/03/2023
|
Hemin bai Sahu
|
3316004WL089926
|
Hemin bai Sahu
|
00089
|
CBIN0282694
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0076759775
|
|
Hemin bai Sahu
|
()
|
|
72
|
PALARI
|
CH-16-004-019-001/27125
()
|
3316004000NRG23180320233535745
|
20/03/2023
|
dukhiya bai
|
3316004WL089925
|
dukhiya bai
|
00089
|
CBIN0282694
|
500
|
500
|
Processed
|
24/03/2023
|
|
0076759756
|
|
dukhiya bai
|
()
|
|
73
|
PALARI
|
CH-16-004-019-001/27365
()
|
3316004000NRG23180320233535484
|
20/03/2023
|
nutan
|
3316004WL089922
|
nutan
|
00089
|
CBIN0282694
|
750
|
750
|
Rejected
|
24/03/2023
|
|
0076759768
|
Account closed
|
|
|
|
74
|
PALARI
|
CH-16-004-019-001/27365
()
|
3316004000NRG23180320233535483
|
20/03/2023
|
sukalu
|
3316004WL089922
|
sukalu
|
00089
|
CBIN0282694
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759763
|
|
sukalu
|
()
|
|
75
|
PALARI
|
CH-16-004-019-001/27440
()
|
3316004000NRG23180320233535512
|
20/03/2023
|
sarda bai
|
3316004WL089922
|
sarda bai
|
00089
|
CBIN0282694
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759752
|
|
sarda bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
76
|
PALARI
|
CH-16-004-007-002/10047
()
|
3316004000NRG23170320233399212
|
20/03/2023
|
vikki
|
3316004WL088502
|
vikki
|
00415
|
SBIN0009997
|
800
|
800
|
Processed
|
24/03/2023
|
|
0076759759
|
|
MR VICKY VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
77
|
PALARI
|
CH-16-004-007-002/10032-A
()
|
3316004000NRG23170320233399200
|
20/03/2023
|
SHIVKUMARI
|
3316004WL088502
|
SHIVKUMARI
|
00415
|
SBIN0010150
|
800
|
800
|
Processed
|
24/03/2023
|
|
0076759771
|
|
MRS SHIV KUMARI YADAV
|
()
|
|
78
|
PALARI
|
CH-16-004-007-002/11102
()
|
3316004000NRG23170320233399240
|
20/03/2023
|
TIKESHVAR VERMA
|
3316004WL088502
|
TIKESHVAR VERMA
|
00415
|
SBIN0010150
|
300
|
300
|
Processed
|
24/03/2023
|
|
0076759769
|
|
MR TIKESHWAR PRASAD VERMA
|
()
|
|
79
|
PALARI
|
CH-19-004-007-002/11101
()
|
3316004000NRG23170320233399371
|
20/03/2023
|
VASUDEV
|
3316004WL088502
|
VASUDEV
|
00415
|
SBIN0010150
|
800
|
800
|
Processed
|
24/03/2023
|
|
0076759770
|
|
MR VASUDEV DAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
80
|
PALARI
|
CH-16-004-007-002/9801
()
|
3316004000NRG23170320233399246
|
20/03/2023
|
SAFARA
|
3316004WL088502
|
SAFARA
|
00415
|
SBIN0014397
|
750
|
750
|
Rejected
|
24/03/2023
|
|
0076759781
|
No Such Account
|
|
|
|
81
|
PALARI
|
CH-16-004-007-002/9957
()
|
3316004000NRG23170320233399353
|
20/03/2023
|
JANKI
|
3316004WL088502
|
JANKI
|
00415
|
SBIN0014397
|
1
|
1
|
Rejected
|
24/03/2023
|
|
0076759782
|
No Such Account
|
|
|
|
82
|
PALARI
|
CH-16-004-007-002/9957
()
|
3316004000NRG23170320233399352
|
20/03/2023
|
NARAYAN
|
3316004WL088502
|
NARAYAN
|
00415
|
SBIN0014397
|
800
|
800
|
Processed
|
24/03/2023
|
|
0076759745
|
|
MR NARAYAN PRASAD SAHU
|
()
|
|
83
|
PALARI
|
CH-16-004-007-002/9986-A
()
|
3316004000NRG23170320233399363
|
20/03/2023
|
NOHAR LAL
|
3316004WL088502
|
NOHAR LAL
|
00415
|
SBIN0014397
|
800
|
800
|
Rejected
|
24/03/2023
|
|
0076759780
|
No Such Account
|
|
|
|
84
|
PALARI
|
CH-16-004-007-002/9989-A
()
|
3316004000NRG23170320233399367
|
20/03/2023
|
sushma
|
3316004WL088502
|
sushma
|
00415
|
SBIN0014397
|
800
|
800
|
Rejected
|
24/03/2023
|
|
0076759761
|
No Such Account
|
|
|
|
85
|
PALARI
|
CH-16-004-019-001/27365
()
|
3316004000NRG23180320233535481
|
20/03/2023
|
Keshari
|
3316004WL089922
|
Keshari
|
00415
|
SBIN0014397
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759767
|
|
MRS KESHRI SAHU
|
()
|
|
86
|
PALARI
|
CH-16-004-019-001/29386
()
|
3316004000NRG23180320233535725
|
20/03/2023
|
SANTOSH KUMAR
|
3316004WL089924
|
SANTOSH KUMAR
|
00415
|
SBIN0014397
|
680
|
680
|
Processed
|
24/03/2023
|
|
0076759773
|
|
MR SANTOSH KUMAR SAHU
|
()
|
|
87
|
PALARI
|
CH-16-004-027-001/22653
()
|
3316004000NRG23180320233536172
|
20/03/2023
|
kiran
|
3316004WL089929
|
kiran
|
00415
|
SBIN0014397
|
960
|
960
|
Processed
|
24/03/2023
|
|
0076759778
|
|
MRS KIRAN VERMA
|
()
|
|
88
|
PALARI
|
CH-16-004-027-001/22753
()
|
3316004000NRG23180320233536384
|
20/03/2023
|
Thansingh
|
3316004WL089931
|
Thansingh
|
00415
|
SBIN0014397
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0076759758
|
|
MR THANSINGH SAHU
|
()
|
|
89
|
PALARI
|
CH-16-004-027-001/22960
()
|
3316004000NRG23180320233536231
|
20/03/2023
|
krishna
|
3316004WL089929
|
krishna
|
00415
|
SBIN0014397
|
960
|
960
|
Processed
|
24/03/2023
|
|
0076759779
|
|
MR KRISHNA KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7521
|
7521
|
|
|
|
|
|
|
|
|
90
|
PALARI
|
CH-16-004-019-001/27345
()
|
3316004000NRG23180320233535446
|
20/03/2023
|
PYARI BAI
|
3316004WL089922
|
PYARI BAI
|
00462
|
UCBA0000853
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759746
|
|
PYARI BAI YADAV
|
()
|
|
91
|
PALARI
|
CH-16-004-027-001/22593
()
|
3316004000NRG23180320233536154
|
20/03/2023
|
rameshwari
|
3316004WL089929
|
rameshwari
|
00462
|
UCBA0000853
|
960
|
960
|
Processed
|
24/03/2023
|
|
0076759785
|
|
RAMESHWARI W/O CHUNNILAL
|
()
|
|
92
|
PALARI
|
CH-16-004-027-001/22620
()
|
3316004000NRG23180320233536160
|
20/03/2023
|
mana bai
|
3316004WL089929
|
mana bai
|
00462
|
UCBA0000853
|
960
|
960
|
Processed
|
24/03/2023
|
|
0076759783
|
|
MANA W/O NANDKUMAR
|
()
|
|
93
|
PALARI
|
CH-16-004-027-001/22647
()
|
3316004000NRG23180320233536167
|
20/03/2023
|
shiteswer
|
3316004WL089929
|
shiteswer
|
00462
|
UCBA0000853
|
960
|
960
|
Processed
|
24/03/2023
|
|
0076759790
|
|
CHITESHWAR PRASAD VERMA
|
()
|
|
94
|
PALARI
|
CH-16-004-027-001/22794
()
|
3316004000NRG23180320233536194
|
20/03/2023
|
sadhram
|
3316004WL089929
|
sadhram
|
00462
|
UCBA0000853
|
640
|
640
|
Processed
|
24/03/2023
|
|
0076759805
|
|
SADHRAM BHATT
|
()
|
|
95
|
PALARI
|
CH-16-004-027-001/22841
()
|
3316004000NRG23180320233536207
|
20/03/2023
|
Nanda
|
3316004WL089929
|
Nanda
|
00462
|
UCBA0000853
|
960
|
960
|
Processed
|
24/03/2023
|
|
0076759784
|
|
NANDA BHATT W/O RAMKHILAVAN
|
()
|
|
96
|
PALARI
|
CH-16-004-027-001/22879
()
|
3316004000NRG23180320233536212
|
20/03/2023
|
shesh
|
3316004WL089929
|
shesh
|
00462
|
UCBA0000853
|
960
|
960
|
Processed
|
24/03/2023
|
|
0076759788
|
|
BHESHBAI YADAW
|
()
|
|
97
|
PALARI
|
CH-16-004-027-001/23069
()
|
3316004000NRG23180320233536248
|
20/03/2023
|
shankar
|
3316004WL089929
|
shankar
|
00462
|
UCBA0000853
|
960
|
960
|
Processed
|
24/03/2023
|
|
0076759738
|
|
SHANKAR LAL PATEL
|
()
|
|
98
|
PALARI
|
CH-16-004-027-001/23069
()
|
3316004000NRG23180320233536249
|
20/03/2023
|
vimala
|
3316004WL089929
|
vimala
|
00462
|
UCBA0000853
|
960
|
960
|
Processed
|
24/03/2023
|
|
0076759786
|
|
BIMALA BAI
|
()
|
|
99
|
PALARI
|
CH-16-004-027-001/23097
()
|
3316004000NRG23180320233536251
|
20/03/2023
|
Nirmala
|
3316004WL089929
|
Nirmala
|
00462
|
UCBA0000853
|
960
|
960
|
Processed
|
24/03/2023
|
|
0076759855
|
|
NIRMALABAI BHATT
|
()
|
|
100
|
PALARI
|
CH-16-004-027-001/23119
()
|
3316004000NRG23180320233536146
|
20/03/2023
|
brispati
|
3316004WL089928
|
brispati
|
00462
|
UCBA0000853
|
850
|
850
|
Processed
|
24/03/2023
|
|
0076759787
|
|
VRIHASPATI BAI SAHU
|
()
|
|
101
|
PALARI
|
CH-16-004-027-001/23163
()
|
3316004000NRG23180320233536408
|
20/03/2023
|
rekha
|
3316004WL089931
|
rekha
|
00462
|
UCBA0000853
|
850
|
850
|
Processed
|
24/03/2023
|
|
0076759830
|
|
REKHA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10770
|
10770
|
|
|
|
|
|
|
|
|
102
|
PALARI
|
CH-16-004-016-002/8225
()
|
3316004000NRG23180320233535836
|
20/03/2023
|
DILHARAN
|
3316004WL089926
|
DILHARAN
|
00462
|
UCBA0002714
|
875
|
875
|
Processed
|
24/03/2023
|
|
0076759810
|
|
DILHARAN KUMAR PATEL
|
()
|
|
103
|
PALARI
|
CH-16-004-019-001/26105
()
|
3316004000NRG23180320233535642
|
20/03/2023
|
shivkumari
|
3316004WL089924
|
shivkumari
|
00462
|
UCBA0002714
|
600
|
600
|
Processed
|
24/03/2023
|
|
0076759836
|
|
SHIV KUMARI
|
()
|
|
104
|
PALARI
|
CH-16-004-019-001/26980
()
|
3316004000NRG23180320233535647
|
20/03/2023
|
Radha bai
|
3316004WL089924
|
Radha bai
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759799
|
|
RADHA BAI SAHU
|
()
|
|
105
|
PALARI
|
CH-16-004-019-001/26980
()
|
3316004000NRG23180320233535730
|
20/03/2023
|
Radha bai
|
3316004WL089925
|
Radha bai
|
00462
|
UCBA0002714
|
500
|
500
|
Processed
|
24/03/2023
|
|
0076759798
|
|
RADHA BAI SAHU
|
()
|
|
106
|
PALARI
|
CH-16-004-019-001/26980
()
|
3316004000NRG23180320233535264
|
20/03/2023
|
Radha bai
|
3316004WL089922
|
Radha bai
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759797
|
|
RADHA BAI SAHU
|
()
|
|
107
|
PALARI
|
CH-16-004-019-001/27004-A
()
|
3316004000NRG23180320233535650
|
20/03/2023
|
NILAM
|
3316004WL089924
|
NILAM
|
00462
|
UCBA0002714
|
600
|
600
|
Processed
|
24/03/2023
|
|
0076759854
|
|
NILAM
|
()
|
|
108
|
PALARI
|
CH-16-004-019-001/27009
()
|
3316004000NRG23180320233535652
|
20/03/2023
|
Nirmala
|
3316004WL089924
|
Nirmala
|
00462
|
UCBA0002714
|
850
|
850
|
Processed
|
24/03/2023
|
|
0076759792
|
|
NIRMALA BAI W/O MAHADEV
|
()
|
|
109
|
PALARI
|
CH-16-004-019-001/27083
()
|
3316004000NRG23180320233535309
|
20/03/2023
|
rituyadav
|
3316004WL089922
|
rituyadav
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759860
|
|
RITU YADAV
|
()
|
|
110
|
PALARI
|
CH-16-004-019-001/27083
()
|
3316004000NRG23180320233535738
|
20/03/2023
|
rituyadav
|
3316004WL089925
|
rituyadav
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759861
|
|
RITU YADAV
|
()
|
|
111
|
PALARI
|
CH-16-004-019-001/27083
()
|
3316004000NRG23180320233535736
|
20/03/2023
|
SITARAM
|
3316004WL089925
|
SITARAM
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759847
|
|
SITA RAM YADAV
|
()
|
|
112
|
PALARI
|
CH-16-004-019-001/27083
()
|
3316004000NRG23180320233535307
|
20/03/2023
|
SITARAM
|
3316004WL089922
|
SITARAM
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759846
|
|
SITA RAM YADAV
|
()
|
|
113
|
PALARI
|
CH-16-004-019-001/27095
()
|
3316004000NRG23180320233535314
|
20/03/2023
|
ishwar
|
3316004WL089922
|
ishwar
|
00462
|
UCBA0002714
|
600
|
600
|
Processed
|
24/03/2023
|
|
0076759816
|
|
ISHWAR CHELAK
|
()
|
|
114
|
PALARI
|
CH-16-004-019-001/27110
()
|
3316004000NRG23180320233535744
|
20/03/2023
|
dukeshqar
|
3316004WL089925
|
dukeshqar
|
00462
|
UCBA0002714
|
500
|
500
|
Processed
|
24/03/2023
|
|
0076759837
|
|
DULESHWAR
|
()
|
|
115
|
PALARI
|
CH-16-004-019-001/27125
()
|
3316004000NRG23180320233535746
|
20/03/2023
|
sarojni
|
3316004WL089925
|
sarojni
|
00462
|
UCBA0002714
|
500
|
500
|
Processed
|
24/03/2023
|
|
0076759807
|
|
SAROJNI DHIWAR
|
()
|
|
116
|
PALARI
|
CH-16-004-019-001/27125
()
|
3316004000NRG23180320233535328
|
20/03/2023
|
sarojni
|
3316004WL089922
|
sarojni
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759806
|
|
SAROJNI DHIWAR
|
()
|
|
117
|
PALARI
|
CH-16-004-019-001/27152
()
|
3316004000NRG23180320233535338
|
20/03/2023
|
nikhill
|
3316004WL089922
|
nikhill
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759813
|
|
NIKHIL VERMA
|
()
|
|
118
|
PALARI
|
CH-16-004-019-001/27154
()
|
3316004000NRG23180320233535343
|
20/03/2023
|
gayatri
|
3316004WL089922
|
gayatri
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759832
|
|
GAYATRI DHIWAR
|
()
|
|
119
|
PALARI
|
CH-16-004-019-001/27154
()
|
3316004000NRG23180320233535753
|
20/03/2023
|
gayatri
|
3316004WL089925
|
gayatri
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759831
|
|
GAYATRI DHIWAR
|
()
|
|
120
|
PALARI
|
CH-16-004-019-001/27170
()
|
3316004000NRG23180320233535349
|
20/03/2023
|
Devaki
|
3316004WL089922
|
Devaki
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759859
|
|
DEVAKI BAI SAHU
|
()
|
|
121
|
PALARI
|
CH-16-004-019-001/27170
()
|
3316004000NRG23180320233535348
|
20/03/2023
|
Dukalha
|
3316004WL089922
|
Dukalha
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759853
|
|
DUKALHA SAHU
|
()
|
|
122
|
PALARI
|
CH-16-004-019-001/27180
()
|
3316004000NRG23180320233535355
|
20/03/2023
|
rajesh
|
3316004WL089922
|
rajesh
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759834
|
|
RAJESH KUMAR DHIVAR S/O SHYAMOO
|
()
|
|
123
|
PALARI
|
CH-16-004-019-001/27180
()
|
3316004000NRG23180320233535760
|
20/03/2023
|
rajesh
|
3316004WL089925
|
rajesh
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759835
|
|
RAJESH KUMAR DHIVAR S/O SHYAMOO
|
()
|
|
124
|
PALARI
|
CH-16-004-019-001/27190
()
|
3316004000NRG23180320233535764
|
20/03/2023
|
minakshi
|
3316004WL089925
|
minakshi
|
00462
|
UCBA0002714
|
500
|
500
|
Processed
|
24/03/2023
|
|
0076759802
|
|
MINAKSHI D/O PURUSHOTTAM
|
()
|
|
125
|
PALARI
|
CH-16-004-019-001/27205
()
|
3316004000NRG23180320233535767
|
20/03/2023
|
santoshi
|
3316004WL089925
|
santoshi
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759795
|
|
SANTOSHI BAI VERMA
|
()
|
|
126
|
PALARI
|
CH-16-004-019-001/27205
()
|
3316004000NRG23180320233535368
|
20/03/2023
|
santoshi
|
3316004WL089922
|
santoshi
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759796
|
|
SANTOSHI BAI VERMA
|
()
|
|
127
|
PALARI
|
CH-16-004-019-001/27205
()
|
3316004000NRG23180320233535679
|
20/03/2023
|
santoshi
|
3316004WL089924
|
santoshi
|
00462
|
UCBA0002714
|
680
|
680
|
Processed
|
24/03/2023
|
|
0076759794
|
|
SANTOSHI BAI VERMA
|
()
|
|
128
|
PALARI
|
CH-16-004-019-001/27263-A
()
|
3316004000NRG23180320233535690
|
20/03/2023
|
purnima
|
3316004WL089924
|
purnima
|
00462
|
UCBA0002714
|
850
|
850
|
Processed
|
24/03/2023
|
|
0076759845
|
|
PURNIMA DHIVAR
|
()
|
|
129
|
PALARI
|
CH-16-004-019-001/27263-A
()
|
3316004000NRG23180320233535404
|
20/03/2023
|
purnima
|
3316004WL089922
|
purnima
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759843
|
|
PURNIMA DHIVAR
|
()
|
|
130
|
PALARI
|
CH-16-004-019-001/27263-A
()
|
3316004000NRG23180320233535787
|
20/03/2023
|
purnima
|
3316004WL089925
|
purnima
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759844
|
|
PURNIMA DHIVAR
|
()
|
|
131
|
PALARI
|
CH-16-004-019-001/27265
()
|
3316004000NRG23180320233535789
|
20/03/2023
|
dipk
|
3316004WL089925
|
dipk
|
00462
|
UCBA0002714
|
500
|
500
|
Processed
|
24/03/2023
|
|
0076759803
|
|
DEEPAK KUMAR DHIWAR
|
()
|
|
132
|
PALARI
|
CH-16-004-019-001/27265
()
|
3316004000NRG23180320233535407
|
20/03/2023
|
dipk
|
3316004WL089922
|
dipk
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759804
|
|
DEEPAK KUMAR DHIWAR
|
()
|
|
133
|
PALARI
|
CH-16-004-019-001/27265
()
|
3316004000NRG23180320233535408
|
20/03/2023
|
Dusen
|
3316004WL089922
|
Dusen
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759856
|
|
DUSEN DHIWAR
|
()
|
|
134
|
PALARI
|
CH-16-004-019-001/27265
()
|
3316004000NRG23180320233535409
|
20/03/2023
|
ishwari
|
3316004WL089922
|
ishwari
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759815
|
|
ISHWARI DHIWAR
|
()
|
|
135
|
PALARI
|
CH-16-004-019-001/27301
()
|
3316004000NRG23180320233535417
|
20/03/2023
|
ganesh
|
3316004WL089922
|
ganesh
|
00462
|
UCBA0002714
|
750
|
750
|
Rejected
|
24/03/2023
|
|
0076759849
|
No Such Account
|
|
|
|
136
|
PALARI
|
CH-16-004-019-001/27301
()
|
3316004000NRG23180320233535418
|
20/03/2023
|
ramshila
|
3316004WL089922
|
ramshila
|
00462
|
UCBA0002714
|
750
|
750
|
Rejected
|
24/03/2023
|
|
0076759848
|
No Such Account
|
|
|
|
137
|
PALARI
|
CH-16-004-019-001/27316
()
|
3316004000NRG23180320233535703
|
20/03/2023
|
himanshu
|
3316004WL089924
|
himanshu
|
00462
|
UCBA0002714
|
680
|
680
|
Processed
|
24/03/2023
|
|
0076759838
|
|
HIMANSHU
|
()
|
|
138
|
PALARI
|
CH-16-004-019-001/27323
()
|
3316004000NRG23180320233535430
|
20/03/2023
|
Nirmala
|
3316004WL089922
|
Nirmala
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759851
|
|
NIRMALA VARMA
|
()
|
|
139
|
PALARI
|
CH-16-004-019-001/27323
()
|
3316004000NRG23180320233535796
|
20/03/2023
|
Nirmala
|
3316004WL089925
|
Nirmala
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759850
|
|
NIRMALA VARMA
|
()
|
|
140
|
PALARI
|
CH-16-004-019-001/27335-B
()
|
3316004000NRG23180320233535434
|
20/03/2023
|
bimala
|
3316004WL089922
|
bimala
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759812
|
|
VIMALA
|
()
|
|
141
|
PALARI
|
CH-16-004-019-001/27347
()
|
3316004000NRG23180320233535449
|
20/03/2023
|
Tara bai
|
3316004WL089922
|
Tara bai
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759809
|
|
TARA BAI SAHU W/O VANSHILAL
|
()
|
|
142
|
PALARI
|
CH-16-004-019-001/27347
()
|
3316004000NRG23180320233535799
|
20/03/2023
|
Tara bai
|
3316004WL089925
|
Tara bai
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759808
|
|
TARA BAI SAHU W/O VANSHILAL
|
()
|
|
143
|
PALARI
|
CH-16-004-019-001/27347-B
()
|
3316004000NRG23180320233535802
|
20/03/2023
|
dharmendra
|
3316004WL089925
|
dharmendra
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759841
|
|
DHARMENDRA SAHU
|
()
|
|
144
|
PALARI
|
CH-16-004-019-001/27347-B
()
|
3316004000NRG23180320233535452
|
20/03/2023
|
dharmendra
|
3316004WL089922
|
dharmendra
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759840
|
|
DHARMENDRA SAHU
|
()
|
|
145
|
PALARI
|
CH-16-004-019-001/27347-B
()
|
3316004000NRG23180320233535453
|
20/03/2023
|
poonam
|
3316004WL089922
|
poonam
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759839
|
|
POONAM SAHU
|
()
|
|
146
|
PALARI
|
CH-16-004-019-001/27347-B
()
|
3316004000NRG23180320233535803
|
20/03/2023
|
poonam
|
3316004WL089925
|
poonam
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759842
|
|
POONAM SAHU
|
()
|
|
147
|
PALARI
|
CH-16-004-019-001/27357
()
|
3316004000NRG23180320233535805
|
20/03/2023
|
fuleshwar
|
3316004WL089925
|
fuleshwar
|
00462
|
UCBA0002714
|
500
|
500
|
Processed
|
24/03/2023
|
|
0076759858
|
|
FULBAI WO KASHI RAM
|
()
|
|
148
|
PALARI
|
CH-16-004-019-001/27357
()
|
3316004000NRG23180320233535461
|
20/03/2023
|
fuleshwar
|
3316004WL089922
|
fuleshwar
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759857
|
|
FULBAI WO KASHI RAM
|
()
|
|
149
|
PALARI
|
CH-16-004-019-001/27362
()
|
3316004000NRG23180320233535473
|
20/03/2023
|
MOHIT KUMAR
|
3316004WL089922
|
MOHIT KUMAR
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759852
|
|
MOHIT KUMAR DHIWAR
|
()
|
|
150
|
PALARI
|
CH-16-004-019-001/27362-B
()
|
3316004000NRG23180320233535813
|
20/03/2023
|
dinesh
|
3316004WL089925
|
dinesh
|
00462
|
UCBA0002714
|
500
|
500
|
Processed
|
24/03/2023
|
|
0076759811
|
|
DINESH KUMAR SAHU
|
()
|
|
151
|
PALARI
|
CH-16-004-019-001/27362-B
()
|
3316004000NRG23180320233535477
|
20/03/2023
|
vishal
|
3316004WL089922
|
vishal
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759789
|
|
VISHAL SAHU
|
()
|
|
152
|
PALARI
|
CH-16-004-019-001/27365
()
|
3316004000NRG23180320233535480
|
20/03/2023
|
mahesh
|
3316004WL089922
|
mahesh
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759793
|
|
MAHESH KUMAR SAHU
|
()
|
|
153
|
PALARI
|
CH-16-004-019-001/27365
()
|
3316004000NRG23180320233535482
|
20/03/2023
|
sarojani
|
3316004WL089922
|
sarojani
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759833
|
|
SAROJANI BAI
|
()
|
|
154
|
PALARI
|
CH-16-004-019-001/27397
()
|
3316004000NRG23180320233535505
|
20/03/2023
|
rukhmni
|
3316004WL089922
|
rukhmni
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759791
|
|
RUKHMANI BHARDWAJ
|
()
|
|
155
|
PALARI
|
CH-16-004-019-001/27454
()
|
3316004000NRG23180320233535513
|
20/03/2023
|
ramkumari
|
3316004WL089922
|
ramkumari
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759800
|
|
RAMKUMARI YADAV WO MOTIRAM
|
()
|
|
156
|
PALARI
|
CH-16-004-019-001/27460
()
|
3316004000NRG23180320233535518
|
20/03/2023
|
dinesh
|
3316004WL089922
|
dinesh
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/03/2023
|
|
0076759801
|
|
DINESH S/O TILSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39235
|
39235
|
|
|
|
|
|
|
|
|
157
|
PALARI
|
CH-16-004-007-002/10032-A
()
|
3316004000NRG23170320233399199
|
20/03/2023
|
bharat yadav
|
3316004WL088502
|
bharat yadav
|
00468
|
UBIN0914100
|
800
|
800
|
Processed
|
24/03/2023
|
|
0076759772
|
|
bharat yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
158
|
PALARI
|
CH-16-004-027-001/23166
()
|
3316004000NRG23180320233536409
|
20/03/2023
|
Ramji
|
3316004WL089931
|
Ramji
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
24/03/2023
|
|
0076759777
|
|
Ramji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125057
|
125057
|
|
|
|
|
|
|
|