|
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-16-004-035-001/13499-A
()
|
3316004000NRG23220320233774673
|
22/03/2023
|
Sunita
|
3316004WL093418
|
Sunita
|
00045
|
BARB0DBPALL
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172443
|
|
Sunita
|
()
|
|
2
|
PALARI
|
CH-16-004-035-001/13561
()
|
3316004000NRG23220320233774724
|
22/03/2023
|
Rajesh
|
3316004WL093418
|
Rajesh
|
00045
|
BARB0DBPALL
|
475
|
475
|
Processed
|
25/03/2023
|
|
0115172439
|
|
Rajesh
|
()
|
|
3
|
PALARI
|
CH-16-004-035-001/13574-A
()
|
3316004000NRG23220320233774736
|
22/03/2023
|
RAMAYAN
|
3316004WL093418
|
RAMAYAN
|
00045
|
BARB0DBPALL
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172441
|
|
RAMAYAN
|
()
|
|
4
|
PALARI
|
CH-16-004-035-001/13611
()
|
3316004000NRG23220320233774773
|
22/03/2023
|
tulasi
|
3316004WL093418
|
tulasi
|
00045
|
BARB0DBPALL
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172438
|
|
tulasi
|
()
|
|
5
|
PALARI
|
CH-16-004-035-001/13644
()
|
3316004000NRG23220320233774808
|
22/03/2023
|
Kumari
|
3316004WL093418
|
Kumari
|
00045
|
BARB0DBPALL
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172440
|
|
Kumari
|
()
|
|
6
|
PALARI
|
CH-16-004-035-001/13652
()
|
3316004000NRG23220320233774820
|
22/03/2023
|
nilakmal
|
3316004WL093418
|
nilakmal
|
00045
|
BARB0DBPALL
|
400
|
400
|
Processed
|
25/03/2023
|
|
0115172437
|
|
nilakmal
|
()
|
|
7
|
PALARI
|
CH-16-004-035-001/13740
()
|
3316004000NRG23220320233774904
|
22/03/2023
|
Ramvishal
|
3316004WL093418
|
Ramvishal
|
00045
|
BARB0DBPALL
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172514
|
|
Ramvishal
|
()
|
|
8
|
PALARI
|
CH-16-004-035-001/13818
()
|
3316004000NRG23220320233774954
|
22/03/2023
|
khemin
|
3316004WL093418
|
khemin
|
00045
|
BARB0DBPALL
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172442
|
|
khemin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
9
|
PALARI
|
CH-16-004-035-001/13501
()
|
3316004000NRG23220320233774674
|
22/03/2023
|
Rekhabai
|
3316004WL093418
|
Rekhabai
|
00045
|
BARB0DBPALR
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172448
|
|
Rekhabai
|
()
|
|
10
|
PALARI
|
CH-16-004-035-001/13578
()
|
3316004000NRG23220320233774739
|
22/03/2023
|
Derhin
|
3316004WL093418
|
Derhin
|
00045
|
BARB0DBPALR
|
650
|
650
|
Processed
|
25/03/2023
|
|
0115172450
|
|
Derhin
|
()
|
|
11
|
PALARI
|
CH-16-004-035-001/13613-B
()
|
3316004000NRG23220320233774778
|
22/03/2023
|
itwara bai
|
3316004WL093418
|
itwara bai
|
00045
|
BARB0DBPALR
|
400
|
400
|
Processed
|
25/03/2023
|
|
0115172513
|
|
itwara bai
|
()
|
|
12
|
PALARI
|
CH-16-004-035-001/13638
()
|
3316004000NRG23220320233774799
|
22/03/2023
|
budhwantin
|
3316004WL093418
|
budhwantin
|
00045
|
BARB0DBPALR
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172452
|
|
budhwantin
|
()
|
|
13
|
PALARI
|
CH-16-004-035-001/13663
()
|
3316004000NRG23220320233774829
|
22/03/2023
|
Dhaneshwari
|
3316004WL093418
|
Dhaneshwari
|
00045
|
BARB0DBPALR
|
500
|
500
|
Processed
|
25/03/2023
|
|
0115172445
|
|
Dhaneshwari
|
()
|
|
14
|
PALARI
|
CH-16-004-035-001/13686
()
|
3316004000NRG23220320233774855
|
22/03/2023
|
Khorbaharin
|
3316004WL093418
|
Khorbaharin
|
00045
|
BARB0DBPALR
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172444
|
|
Khorbaharin
|
()
|
|
15
|
PALARI
|
CH-16-004-035-001/13690
()
|
3316004000NRG23220320233774858
|
22/03/2023
|
jalvan
|
3316004WL093418
|
jalvan
|
00045
|
BARB0DBPALR
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172451
|
|
jalvan
|
()
|
|
16
|
PALARI
|
CH-16-004-035-001/13707
()
|
3316004000NRG23220320233774875
|
22/03/2023
|
Mankunwar
|
3316004WL093418
|
Mankunwar
|
00045
|
BARB0DBPALR
|
400
|
400
|
Processed
|
25/03/2023
|
|
0115172449
|
|
Mankunwar
|
()
|
|
17
|
PALARI
|
CH-16-004-035-001/13709
()
|
3316004000NRG23220320233774879
|
22/03/2023
|
GITA BAI
|
3316004WL093418
|
GITA BAI
|
00045
|
BARB0DBPALR
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172446
|
|
GITA BAI
|
()
|
|
18
|
PALARI
|
CH-16-004-035-001/13779
()
|
3316004000NRG23220320233774927
|
22/03/2023
|
lakhan
|
3316004WL093418
|
lakhan
|
00045
|
BARB0DBPALR
|
400
|
400
|
Processed
|
25/03/2023
|
|
0115172447
|
|
lakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
19
|
PALARI
|
CH-16-004-071-003/34064
()
|
3316004000NRG23220320233763332
|
22/03/2023
|
shit kumar
|
3316004WL093310
|
shit kumar
|
00048
|
BKID0009340
|
500
|
500
|
Processed
|
25/03/2023
|
|
0115172453
|
|
shit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
20
|
PALARI
|
CH-16-004-001-003/30960
()
|
3316004000NRG23220320233769722
|
22/03/2023
|
parethuram
|
3316004WL093373
|
parethuram
|
00089
|
CBIN0282694
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0115172502
|
|
parethuram
|
()
|
|
21
|
PALARI
|
CH-16-004-001-003/31091
()
|
3316004000NRG23220320233769745
|
22/03/2023
|
Bhumika
|
3316004WL093373
|
Bhumika
|
00089
|
CBIN0282694
|
1068
|
1068
|
Processed
|
25/03/2023
|
|
0115172500
|
|
Bhumika
|
()
|
|
22
|
PALARI
|
CH-16-004-001-003/31193
()
|
3316004000NRG23220320233769748
|
22/03/2023
|
bipati bai
|
3316004WL093373
|
bipati bai
|
00089
|
CBIN0282694
|
1068
|
1068
|
Processed
|
25/03/2023
|
|
0115172509
|
|
bipati bai
|
()
|
|
23
|
PALARI
|
CH-16-004-017-001/2289
()
|
3316004000NRG23220320233768470
|
22/03/2023
|
ratiyawan bai
|
3316004WL093358
|
ratiyawan bai
|
00089
|
CBIN0282694
|
750
|
750
|
Processed
|
25/03/2023
|
|
0115172501
|
|
ratiyawan bai
|
()
|
|
24
|
PALARI
|
CH-16-004-017-001/2376
()
|
3316004000NRG23220320233768471
|
22/03/2023
|
jugeshwer
|
3316004WL093358
|
jugeshwer
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172505
|
|
jugeshwer
|
()
|
|
25
|
PALARI
|
CH-16-004-017-001/2390
()
|
3316004000NRG23220320233768478
|
22/03/2023
|
sarju
|
3316004WL093358
|
sarju
|
00089
|
CBIN0282694
|
860
|
860
|
Processed
|
25/03/2023
|
|
0115172503
|
|
sarju
|
()
|
|
26
|
PALARI
|
CH-16-004-017-001/2404
()
|
3316004000NRG23220320233768485
|
22/03/2023
|
agashiya
|
3316004WL093358
|
agashiya
|
00089
|
CBIN0282694
|
1032
|
1032
|
Processed
|
25/03/2023
|
|
0115172495
|
|
agashiya
|
()
|
|
27
|
PALARI
|
CH-16-004-017-001/2411-A
()
|
3316004000NRG23220320233768490
|
22/03/2023
|
SUSHILA
|
3316004WL093358
|
SUSHILA
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
25/03/2023
|
|
0115172508
|
|
SUSHILA
|
()
|
|
28
|
PALARI
|
CH-16-004-017-001/2414
()
|
3316004000NRG23220320233768491
|
22/03/2023
|
Mayabati
|
3316004WL093358
|
Mayabati
|
00089
|
CBIN0282694
|
700
|
700
|
Processed
|
25/03/2023
|
|
0115172464
|
|
Mayabati
|
()
|
|
29
|
PALARI
|
CH-16-004-017-001/2425
()
|
3316004000NRG23220320233768496
|
22/03/2023
|
nirmala
|
3316004WL093358
|
nirmala
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172469
|
|
nirmala
|
()
|
|
30
|
PALARI
|
CH-16-004-017-001/2426
()
|
3316004000NRG23220320233768498
|
22/03/2023
|
rukhmani
|
3316004WL093358
|
rukhmani
|
00089
|
CBIN0282694
|
1
|
1
|
Processed
|
25/03/2023
|
|
0115172489
|
|
rukhmani
|
()
|
|
31
|
PALARI
|
CH-16-004-017-001/2427
()
|
3316004000NRG23220320233768499
|
22/03/2023
|
ghanshyam
|
3316004WL093358
|
ghanshyam
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
25/03/2023
|
|
0115172455
|
|
ghanshyam
|
()
|
|
32
|
PALARI
|
CH-16-004-017-001/2427
()
|
3316004000NRG23220320233768500
|
22/03/2023
|
kalindari
|
3316004WL093358
|
kalindari
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172472
|
|
kalindari
|
()
|
|
33
|
PALARI
|
CH-16-004-017-001/2430
()
|
3316004000NRG23220320233768504
|
22/03/2023
|
piyari bai
|
3316004WL093358
|
piyari bai
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
25/03/2023
|
|
0115172492
|
|
piyari bai
|
()
|
|
34
|
PALARI
|
CH-16-004-017-001/2430
()
|
3316004000NRG23220320233768505
|
22/03/2023
|
Sanju
|
3316004WL093358
|
Sanju
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
25/03/2023
|
|
0115172506
|
|
Sanju
|
()
|
|
35
|
PALARI
|
CH-16-004-017-001/2432
()
|
3316004000NRG23220320233768507
|
22/03/2023
|
rukhmani
|
3316004WL093358
|
rukhmani
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172488
|
|
rukhmani
|
()
|
|
36
|
PALARI
|
CH-16-004-017-001/2449
()
|
3316004000NRG23220320233768513
|
22/03/2023
|
sarojbai
|
3316004WL093358
|
sarojbai
|
00089
|
CBIN0282694
|
925
|
925
|
Processed
|
25/03/2023
|
|
0115172483
|
|
sarojbai
|
()
|
|
37
|
PALARI
|
CH-16-004-017-001/2454
()
|
3316004000NRG23220320233768514
|
22/03/2023
|
pritam
|
3316004WL093358
|
pritam
|
00089
|
CBIN0282694
|
720
|
720
|
Processed
|
25/03/2023
|
|
0115172471
|
|
pritam
|
()
|
|
38
|
PALARI
|
CH-16-004-017-001/2454
()
|
3316004000NRG23220320233768515
|
22/03/2023
|
umabai
|
3316004WL093358
|
umabai
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172498
|
|
umabai
|
()
|
|
39
|
PALARI
|
CH-16-004-017-001/2461
()
|
3316004000NRG23220320233768517
|
22/03/2023
|
kumari
|
3316004WL093358
|
kumari
|
00089
|
CBIN0282694
|
840
|
840
|
Processed
|
25/03/2023
|
|
0115172467
|
|
kumari
|
()
|
|
40
|
PALARI
|
CH-16-004-017-001/2475-B
()
|
3316004000NRG23220320233768521
|
22/03/2023
|
punaram
|
3316004WL093358
|
punaram
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172466
|
|
punaram
|
()
|
|
41
|
PALARI
|
CH-16-004-017-001/2487
()
|
3316004000NRG23220320233768524
|
22/03/2023
|
laxmi
|
3316004WL093358
|
laxmi
|
00089
|
CBIN0282694
|
800
|
800
|
Processed
|
25/03/2023
|
|
0115172511
|
|
laxmi
|
()
|
|
42
|
PALARI
|
CH-16-004-017-001/2491
()
|
3316004000NRG23220320233768527
|
22/03/2023
|
nileshwari
|
3316004WL093358
|
nileshwari
|
00089
|
CBIN0282694
|
1008
|
1008
|
Processed
|
25/03/2023
|
|
0115172504
|
|
nileshwari
|
()
|
|
43
|
PALARI
|
CH-16-004-017-001/2491
()
|
3316004000NRG23220320233768526
|
22/03/2023
|
tikeshwar
|
3316004WL093358
|
tikeshwar
|
00089
|
CBIN0282694
|
1008
|
1008
|
Processed
|
25/03/2023
|
|
0115172523
|
|
tikeshwar
|
()
|
|
44
|
PALARI
|
CH-16-004-017-001/2516
()
|
3316004000NRG23220320233768534
|
22/03/2023
|
shakun
|
3316004WL093358
|
shakun
|
00089
|
CBIN0282694
|
650
|
650
|
Processed
|
25/03/2023
|
|
0115172499
|
|
shakun
|
()
|
|
45
|
PALARI
|
CH-16-004-017-001/2526
()
|
3316004000NRG23220320233768536
|
22/03/2023
|
bhagvantin
|
3316004WL093358
|
bhagvantin
|
00089
|
CBIN0282694
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115172459
|
|
bhagvantin
|
()
|
|
46
|
PALARI
|
CH-16-004-017-001/2527
()
|
3316004000NRG23220320233768539
|
22/03/2023
|
dileshwari
|
3316004WL093358
|
dileshwari
|
00089
|
CBIN0282694
|
1032
|
1032
|
Processed
|
25/03/2023
|
|
0115172478
|
|
dileshwari
|
()
|
|
47
|
PALARI
|
CH-16-004-017-001/2532
()
|
3316004000NRG23220320233768542
|
22/03/2023
|
jhaluram
|
3316004WL093358
|
jhaluram
|
00089
|
CBIN0282694
|
975
|
975
|
Processed
|
25/03/2023
|
|
0115172454
|
|
jhaluram
|
()
|
|
48
|
PALARI
|
CH-16-004-017-001/2559
()
|
3316004000NRG23220320233768543
|
22/03/2023
|
GOMATI
|
3316004WL093358
|
GOMATI
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
25/03/2023
|
|
0115172515
|
|
GOMATI
|
()
|
|
49
|
PALARI
|
CH-16-004-017-001/2599-B
()
|
3316004000NRG23220320233768545
|
22/03/2023
|
hemlata
|
3316004WL093358
|
hemlata
|
00089
|
CBIN0282694
|
975
|
975
|
Processed
|
25/03/2023
|
|
0115172479
|
|
hemlata
|
()
|
|
50
|
PALARI
|
CH-16-004-017-001/2632-B
()
|
3316004000NRG23220320233768551
|
22/03/2023
|
guman
|
3316004WL093358
|
guman
|
00089
|
CBIN0282694
|
850
|
850
|
Processed
|
25/03/2023
|
|
0115172463
|
|
guman
|
()
|
|
51
|
PALARI
|
CH-16-004-017-001/2632-B
()
|
3316004000NRG23220320233768552
|
22/03/2023
|
laxmi
|
3316004WL093358
|
laxmi
|
00089
|
CBIN0282694
|
850
|
850
|
Processed
|
25/03/2023
|
|
0115172485
|
|
laxmi
|
()
|
|
52
|
PALARI
|
CH-16-004-017-001/2634
()
|
3316004000NRG23220320233768555
|
22/03/2023
|
chinta
|
3316004WL093358
|
chinta
|
00089
|
CBIN0282694
|
840
|
840
|
Processed
|
25/03/2023
|
|
0115172521
|
|
chinta
|
()
|
|
53
|
PALARI
|
CH-16-004-017-001/2634
()
|
3316004000NRG23220320233768553
|
22/03/2023
|
govadhrn
|
3316004WL093358
|
govadhrn
|
00089
|
CBIN0282694
|
840
|
840
|
Processed
|
25/03/2023
|
|
0115172520
|
|
govadhrn
|
()
|
|
54
|
PALARI
|
CH-16-004-017-001/2635-A
()
|
3316004000NRG23220320233768557
|
22/03/2023
|
AMRIKA
|
3316004WL093358
|
AMRIKA
|
00089
|
CBIN0282694
|
675
|
675
|
Processed
|
25/03/2023
|
|
0115172524
|
|
AMRIKA
|
()
|
|
55
|
PALARI
|
CH-16-004-017-001/2636
()
|
3316004000NRG23220320233768558
|
22/03/2023
|
indarani
|
3316004WL093358
|
indarani
|
00089
|
CBIN0282694
|
850
|
850
|
Processed
|
25/03/2023
|
|
0115172491
|
|
indarani
|
()
|
|
56
|
PALARI
|
CH-16-004-017-001/2678
()
|
3316004000NRG23220320233768565
|
22/03/2023
|
mangtin
|
3316004WL093358
|
mangtin
|
00089
|
CBIN0282694
|
850
|
850
|
Processed
|
25/03/2023
|
|
0115172474
|
|
mangtin
|
()
|
|
57
|
PALARI
|
CH-16-004-017-001/2682
()
|
3316004000NRG23220320233768569
|
22/03/2023
|
diegshwari
|
3316004WL093358
|
diegshwari
|
00089
|
CBIN0282694
|
1032
|
1032
|
Processed
|
25/03/2023
|
|
0115172510
|
|
diegshwari
|
()
|
|
58
|
PALARI
|
CH-16-004-017-001/2687
()
|
3316004000NRG23220320233768570
|
22/03/2023
|
manoj
|
3316004WL093358
|
manoj
|
00089
|
CBIN0282694
|
740
|
740
|
Processed
|
25/03/2023
|
|
0115172516
|
|
manoj
|
()
|
|
59
|
PALARI
|
CH-16-004-017-001/2694-B
()
|
3316004000NRG23220320233768574
|
22/03/2023
|
meena
|
3316004WL093358
|
meena
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172525
|
|
meena
|
()
|
|
60
|
PALARI
|
CH-16-004-017-001/2697
()
|
3316004000NRG23220320233768579
|
22/03/2023
|
kiran
|
3316004WL093358
|
kiran
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172481
|
|
kiran
|
()
|
|
61
|
PALARI
|
CH-16-004-017-001/2710
()
|
3316004000NRG23220320233768581
|
22/03/2023
|
RAMJI
|
3316004WL093358
|
RAMJI
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
25/03/2023
|
|
0115172468
|
|
RAMJI
|
()
|
|
62
|
PALARI
|
CH-16-004-017-001/2710
()
|
3316004000NRG23220320233768580
|
22/03/2023
|
tijmati
|
3316004WL093358
|
tijmati
|
00089
|
CBIN0282694
|
750
|
750
|
Processed
|
25/03/2023
|
|
0115172457
|
|
tijmati
|
()
|
|
63
|
PALARI
|
CH-16-004-017-001/2710-D
()
|
3316004000NRG23220320233768583
|
22/03/2023
|
parvati
|
3316004WL093358
|
parvati
|
00089
|
CBIN0282694
|
750
|
750
|
Processed
|
25/03/2023
|
|
0115172486
|
|
parvati
|
()
|
|
64
|
PALARI
|
CH-16-004-017-001/2719
()
|
3316004000NRG23220320233768590
|
22/03/2023
|
SAVITA
|
3316004WL093358
|
SAVITA
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172484
|
|
SAVITA
|
()
|
|
65
|
PALARI
|
CH-16-004-017-001/2723
()
|
3316004000NRG23220320233768591
|
22/03/2023
|
radha
|
3316004WL093358
|
radha
|
00089
|
CBIN0282694
|
850
|
850
|
Processed
|
25/03/2023
|
|
0115172522
|
|
radha
|
()
|
|
66
|
PALARI
|
CH-16-004-017-001/2739
()
|
3316004000NRG23220320233768599
|
22/03/2023
|
bhushan
|
3316004WL093358
|
bhushan
|
00089
|
CBIN0282694
|
750
|
750
|
Processed
|
25/03/2023
|
|
0115172461
|
|
bhushan
|
()
|
|
67
|
PALARI
|
CH-16-004-017-001/2739
()
|
3316004000NRG23220320233768600
|
22/03/2023
|
RUKHMANI
|
3316004WL093358
|
RUKHMANI
|
00089
|
CBIN0282694
|
750
|
750
|
Processed
|
25/03/2023
|
|
0115172462
|
|
RUKHMANI
|
()
|
|
68
|
PALARI
|
CH-16-004-017-001/2744-A
()
|
3316004000NRG23220320233768610
|
22/03/2023
|
ashwani
|
3316004WL093358
|
ashwani
|
00089
|
CBIN0282694
|
850
|
850
|
Processed
|
25/03/2023
|
|
0115172507
|
|
ashwani
|
()
|
|
69
|
PALARI
|
CH-16-004-017-001/2745
()
|
3316004000NRG23220320233768613
|
22/03/2023
|
nita bai
|
3316004WL093358
|
nita bai
|
00089
|
CBIN0282694
|
1026
|
1026
|
Processed
|
25/03/2023
|
|
0115172480
|
|
nita bai
|
()
|
|
70
|
PALARI
|
CH-16-004-017-001/2756-A
()
|
3316004000NRG23220320233768615
|
22/03/2023
|
kunjmati
|
3316004WL093358
|
kunjmati
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
25/03/2023
|
|
0115172460
|
|
kunjmati
|
()
|
|
71
|
PALARI
|
CH-16-004-017-001/2759
()
|
3316004000NRG23220320233768620
|
22/03/2023
|
dileep
|
3316004WL093358
|
dileep
|
00089
|
CBIN0282694
|
1
|
1
|
Processed
|
25/03/2023
|
|
0115172456
|
|
dileep
|
()
|
|
72
|
PALARI
|
CH-16-004-017-001/2760
()
|
3316004000NRG23220320233768622
|
22/03/2023
|
anusiya
|
3316004WL093358
|
anusiya
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172477
|
|
anusiya
|
()
|
|
73
|
PALARI
|
CH-16-004-017-001/2760-B
()
|
3316004000NRG23220320233768624
|
22/03/2023
|
sohaga
|
3316004WL093358
|
sohaga
|
00089
|
CBIN0282694
|
925
|
925
|
Processed
|
25/03/2023
|
|
0115172476
|
|
sohaga
|
()
|
|
74
|
PALARI
|
CH-16-004-017-001/2761
()
|
3316004000NRG23220320233768632
|
22/03/2023
|
usha bai
|
3316004WL093358
|
usha bai
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172473
|
|
usha bai
|
()
|
|
75
|
PALARI
|
CH-16-004-017-001/2771
()
|
3316004000NRG23220320233768639
|
22/03/2023
|
savitri
|
3316004WL093358
|
savitri
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
25/03/2023
|
|
0115172493
|
|
savitri
|
()
|
|
76
|
PALARI
|
CH-16-004-017-001/2771
()
|
3316004000NRG23220320233768641
|
22/03/2023
|
yashoda
|
3316004WL093358
|
yashoda
|
00089
|
CBIN0282694
|
1026
|
1026
|
Processed
|
25/03/2023
|
|
0115172517
|
|
yashoda
|
()
|
|
77
|
PALARI
|
CH-16-004-017-001/2779
()
|
3316004000NRG23220320233768645
|
22/03/2023
|
rajkumari
|
3316004WL093358
|
rajkumari
|
00089
|
CBIN0282694
|
1032
|
1032
|
Processed
|
25/03/2023
|
|
0115172465
|
|
rajkumari
|
()
|
|
78
|
PALARI
|
CH-16-004-017-001/2785
()
|
3316004000NRG23220320233768646
|
22/03/2023
|
Satrupa
|
3316004WL093358
|
Satrupa
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
25/03/2023
|
|
0115172496
|
|
Satrupa
|
()
|
|
79
|
PALARI
|
CH-16-004-017-001/2785
()
|
3316004000NRG23220320233768647
|
22/03/2023
|
sunita
|
3316004WL093358
|
sunita
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
25/03/2023
|
|
0115172494
|
|
sunita
|
()
|
|
80
|
PALARI
|
CH-16-004-017-001/2791-A
()
|
3316004000NRG23220320233768652
|
22/03/2023
|
lalita
|
3316004WL093358
|
lalita
|
00089
|
CBIN0282694
|
1026
|
1026
|
Processed
|
25/03/2023
|
|
0115172490
|
|
lalita
|
()
|
|
81
|
PALARI
|
CH-16-004-017-001/2794
()
|
3316004000NRG23220320233768654
|
22/03/2023
|
prajya
|
3316004WL093358
|
prajya
|
00089
|
CBIN0282694
|
750
|
750
|
Processed
|
25/03/2023
|
|
0115172475
|
|
prajya
|
()
|
|
82
|
PALARI
|
CH-16-004-017-001/2797
()
|
3316004000NRG23220320233768656
|
22/03/2023
|
vijay
|
3316004WL093358
|
vijay
|
00089
|
CBIN0282694
|
1
|
1
|
Processed
|
25/03/2023
|
|
0115172470
|
|
vijay
|
()
|
|
83
|
PALARI
|
CH-16-004-017-001/2798
()
|
3316004000NRG23220320233768659
|
22/03/2023
|
doaman
|
3316004WL093358
|
doaman
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172519
|
|
doaman
|
()
|
|
84
|
PALARI
|
CH-16-004-017-001/2799
()
|
3316004000NRG23220320233768667
|
22/03/2023
|
dhneshwari
|
3316004WL093358
|
dhneshwari
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172487
|
|
dhneshwari
|
()
|
|
85
|
PALARI
|
CH-16-004-017-001/2817
()
|
3316004000NRG23220320233768687
|
22/03/2023
|
sandhya
|
3316004WL093358
|
sandhya
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172526
|
|
sandhya
|
()
|
|
86
|
PALARI
|
CH-16-004-017-001/2835-C
()
|
3316004000NRG23220320233768711
|
22/03/2023
|
rukhmani
|
3316004WL093358
|
rukhmani
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
25/03/2023
|
|
0115172512
|
|
rukhmani
|
()
|
|
87
|
PALARI
|
CH-16-004-017-001/2847
()
|
3316004000NRG23220320233768713
|
22/03/2023
|
jashoda
|
3316004WL093358
|
jashoda
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172518
|
|
jashoda
|
()
|
|
88
|
PALARI
|
CH-16-004-017-001/2889
()
|
3316004000NRG23220320233768717
|
22/03/2023
|
gomti
|
3316004WL093358
|
gomti
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172482
|
|
gomti
|
()
|
|
89
|
PALARI
|
CH-16-004-017-001/3023
()
|
3316004000NRG23220320233768719
|
22/03/2023
|
namrta
|
3316004WL093358
|
namrta
|
00089
|
CBIN0282694
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115172458
|
|
namrta
|
()
|
|
90
|
PALARI
|
CH-16-004-017-001/3040
()
|
3316004000NRG23220320233768721
|
22/03/2023
|
ayodhya
|
3316004WL093358
|
ayodhya
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172497
|
|
ayodhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63050
|
63050
|
|
|
|
|
|
|
|
|
91
|
PALARI
|
CH-16-004-057-001/25019-A
()
|
3316004000NRG23220320233766461
|
22/03/2023
|
gita
|
3316004WL093348
|
gita
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172581
|
|
gita
|
()
|
|
92
|
PALARI
|
CH-16-004-057-001/25019-A
()
|
3316004000NRG23220320233766460
|
22/03/2023
|
yashoda
|
3316004WL093348
|
yashoda
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172561
|
|
yashoda
|
()
|
|
93
|
PALARI
|
CH-16-004-057-001/25704
()
|
3316004000NRG23220320233766468
|
22/03/2023
|
Anusuiya
|
3316004WL093348
|
Anusuiya
|
00089
|
CBIN0282780
|
720
|
720
|
Processed
|
25/03/2023
|
|
0115172569
|
|
Anusuiya
|
()
|
|
94
|
PALARI
|
CH-16-004-057-001/25717
()
|
3316004000NRG23220320233766473
|
22/03/2023
|
Dularibai
|
3316004WL093348
|
Dularibai
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172551
|
|
Dularibai
|
()
|
|
95
|
PALARI
|
CH-16-004-057-001/25717
()
|
3316004000NRG23220320233766475
|
22/03/2023
|
LALIT KUMAR
|
3316004WL093348
|
LALIT KUMAR
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172536
|
|
LALIT KUMAR
|
()
|
|
96
|
PALARI
|
CH-16-004-057-001/25724
()
|
3316004000NRG23220320233766478
|
22/03/2023
|
bhikham lal
|
3316004WL093348
|
bhikham lal
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172566
|
|
bhikham lal
|
()
|
|
97
|
PALARI
|
CH-16-004-057-001/25739
()
|
3316004000NRG23220320233766482
|
22/03/2023
|
prabhuram
|
3316004WL093348
|
prabhuram
|
00089
|
CBIN0282780
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
0115172559
|
|
prabhuram
|
()
|
|
98
|
PALARI
|
CH-16-004-057-001/25740
()
|
3316004000NRG23220320233766485
|
22/03/2023
|
gaindlal
|
3316004WL093348
|
gaindlal
|
00089
|
CBIN0282780
|
918
|
918
|
Processed
|
25/03/2023
|
|
0115172565
|
|
gaindlal
|
()
|
|
99
|
PALARI
|
CH-16-004-057-001/25755-A
()
|
3316004000NRG23220320233766489
|
22/03/2023
|
bhuneshweri
|
3316004WL093348
|
bhuneshweri
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172530
|
|
bhuneshweri
|
()
|
|
100
|
PALARI
|
CH-16-004-057-001/25790
()
|
3316004000NRG23220320233766495
|
22/03/2023
|
BISMAT
|
3316004WL093348
|
BISMAT
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172576
|
|
BISMAT
|
()
|
|
101
|
PALARI
|
CH-16-004-057-001/25827
()
|
3316004000NRG23220320233766500
|
22/03/2023
|
tarun
|
3316004WL093348
|
tarun
|
00089
|
CBIN0282780
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0115172579
|
|
tarun
|
()
|
|
102
|
PALARI
|
CH-16-004-057-001/25862
()
|
3316004000NRG23220320233766507
|
22/03/2023
|
Savitri
|
3316004WL093348
|
Savitri
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172578
|
|
Savitri
|
()
|
|
103
|
PALARI
|
CH-16-004-057-001/25862-A
()
|
3316004000NRG23220320233766508
|
22/03/2023
|
govind
|
3316004WL093348
|
govind
|
00089
|
CBIN0282780
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
0115172563
|
|
govind
|
()
|
|
104
|
PALARI
|
CH-16-004-057-001/25891
()
|
3316004000NRG23220320233766517
|
22/03/2023
|
Puniyabai
|
3316004WL093348
|
Puniyabai
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172573
|
|
Puniyabai
|
()
|
|
105
|
PALARI
|
CH-16-004-057-001/25891-B
()
|
3316004000NRG23220320233766518
|
22/03/2023
|
culeshweri
|
3316004WL093348
|
culeshweri
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172560
|
|
culeshweri
|
()
|
|
106
|
PALARI
|
CH-16-004-057-001/25899-B
()
|
3316004000NRG23220320233766519
|
22/03/2023
|
rajkishor
|
3316004WL093348
|
rajkishor
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172547
|
|
rajkishor
|
()
|
|
107
|
PALARI
|
CH-16-004-057-001/25940-A
()
|
3316004000NRG23220320233766525
|
22/03/2023
|
surja bai
|
3316004WL093348
|
surja bai
|
00089
|
CBIN0282780
|
918
|
918
|
Processed
|
25/03/2023
|
|
0115172531
|
|
surja bai
|
()
|
|
108
|
PALARI
|
CH-16-004-057-001/25946
()
|
3316004000NRG23220320233766529
|
22/03/2023
|
Durga bai
|
3316004WL093348
|
Durga bai
|
00089
|
CBIN0282780
|
600
|
600
|
Processed
|
25/03/2023
|
|
0115172545
|
|
Durga bai
|
()
|
|
109
|
PALARI
|
CH-16-004-057-001/25946
()
|
3316004000NRG23220320233766528
|
22/03/2023
|
leelashankar
|
3316004WL093348
|
leelashankar
|
00089
|
CBIN0282780
|
918
|
918
|
Processed
|
25/03/2023
|
|
0115172546
|
|
leelashankar
|
()
|
|
110
|
PALARI
|
CH-16-004-057-001/25947
()
|
3316004000NRG23220320233766530
|
22/03/2023
|
Radha Bai
|
3316004WL093348
|
Radha Bai
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172550
|
|
Radha Bai
|
()
|
|
111
|
PALARI
|
CH-16-004-057-001/25959
()
|
3316004000NRG23220320233766536
|
22/03/2023
|
mansheer
|
3316004WL093348
|
mansheer
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172533
|
|
mansheer
|
()
|
|
112
|
PALARI
|
CH-16-004-057-001/25960
()
|
3316004000NRG23220320233766537
|
22/03/2023
|
Phirataram
|
3316004WL093348
|
Phirataram
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172571
|
|
Phirataram
|
()
|
|
113
|
PALARI
|
CH-16-004-057-001/25982
()
|
3316004000NRG23220320233766546
|
22/03/2023
|
padmani
|
3316004WL093348
|
padmani
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172549
|
|
padmani
|
()
|
|
114
|
PALARI
|
CH-16-004-057-001/25991
()
|
3316004000NRG23220320233766557
|
22/03/2023
|
Yashoda bai
|
3316004WL093348
|
Yashoda bai
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172553
|
|
Yashoda bai
|
()
|
|
115
|
PALARI
|
CH-16-004-057-001/25994
()
|
3316004000NRG23220320233766561
|
22/03/2023
|
Gangabai
|
3316004WL093348
|
Gangabai
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172572
|
|
Gangabai
|
()
|
|
116
|
PALARI
|
CH-16-004-057-001/25998
()
|
3316004000NRG23220320233766565
|
22/03/2023
|
Bhuneshvari
|
3316004WL093348
|
Bhuneshvari
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172575
|
|
Bhuneshvari
|
()
|
|
117
|
PALARI
|
CH-16-004-057-001/25998
()
|
3316004000NRG23220320233766564
|
22/03/2023
|
Bimla
|
3316004WL093348
|
Bimla
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172580
|
|
Bimla
|
()
|
|
118
|
PALARI
|
CH-16-004-057-001/26002
()
|
3316004000NRG23220320233766567
|
22/03/2023
|
Hirabai
|
3316004WL093348
|
Hirabai
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172570
|
|
Hirabai
|
()
|
|
119
|
PALARI
|
CH-16-004-057-001/26002
()
|
3316004000NRG23220320233766566
|
22/03/2023
|
jagdish
|
3316004WL093348
|
jagdish
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172552
|
|
jagdish
|
()
|
|
120
|
PALARI
|
CH-16-004-057-001/26013
()
|
3316004000NRG23220320233766572
|
22/03/2023
|
Punnibai
|
3316004WL093348
|
Punnibai
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172577
|
|
Punnibai
|
()
|
|
121
|
PALARI
|
CH-16-004-057-001/26017
()
|
3316004000NRG23220320233766574
|
22/03/2023
|
Bodhanibai
|
3316004WL093348
|
Bodhanibai
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172582
|
|
Bodhanibai
|
()
|
|
122
|
PALARI
|
CH-16-004-057-001/26021
()
|
3316004000NRG23220320233766577
|
22/03/2023
|
Shaniram
|
3316004WL093348
|
Shaniram
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172567
|
|
Shaniram
|
()
|
|
123
|
PALARI
|
CH-16-004-057-001/26032
()
|
3316004000NRG23220320233766584
|
22/03/2023
|
Sushila
|
3316004WL093348
|
Sushila
|
00089
|
CBIN0282780
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
0115172574
|
|
Sushila
|
()
|
|
124
|
PALARI
|
CH-16-004-057-001/26037
()
|
3316004000NRG23220320233766586
|
22/03/2023
|
sarita
|
3316004WL093348
|
sarita
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172528
|
|
sarita
|
()
|
|
125
|
PALARI
|
CH-16-004-057-001/26037-A
()
|
3316004000NRG23220320233766588
|
22/03/2023
|
parshmati
|
3316004WL093348
|
parshmati
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172529
|
|
parshmati
|
()
|
|
126
|
PALARI
|
CH-16-004-057-001/26045-B
()
|
3316004000NRG23220320233766592
|
22/03/2023
|
ROSHANI
|
3316004WL093348
|
ROSHANI
|
00089
|
CBIN0282780
|
850
|
850
|
Processed
|
25/03/2023
|
|
0115172535
|
|
ROSHANI
|
()
|
|
127
|
PALARI
|
CH-16-004-057-001/26067-B
()
|
3316004000NRG23220320233766596
|
22/03/2023
|
Lakshminarayan
|
3316004WL093348
|
Lakshminarayan
|
00089
|
CBIN0282780
|
850
|
850
|
Processed
|
25/03/2023
|
|
0115172548
|
|
Lakshminarayan
|
()
|
|
128
|
PALARI
|
CH-16-004-057-001/26076
()
|
3316004000NRG23220320233766599
|
22/03/2023
|
Phulabai
|
3316004WL093348
|
Phulabai
|
00089
|
CBIN0282780
|
850
|
850
|
Processed
|
25/03/2023
|
|
0115172532
|
|
Phulabai
|
()
|
|
129
|
PALARI
|
CH-16-004-057-001/26082
()
|
3316004000NRG23220320233766603
|
22/03/2023
|
Nathuram
|
3316004WL093348
|
Nathuram
|
00089
|
CBIN0282780
|
850
|
850
|
Processed
|
25/03/2023
|
|
0115172568
|
|
Nathuram
|
()
|
|
130
|
PALARI
|
CH-16-004-057-001/26087
()
|
3316004000NRG23220320233766606
|
22/03/2023
|
Dulari
|
3316004WL093348
|
Dulari
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172564
|
|
Dulari
|
()
|
|
131
|
PALARI
|
CH-16-004-057-001/26088-A
()
|
3316004000NRG23220320233766608
|
22/03/2023
|
Sevati
|
3316004WL093348
|
Sevati
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172544
|
|
Sevati
|
()
|
|
132
|
PALARI
|
CH-16-004-057-001/26119-A
()
|
3316004000NRG23220320233766616
|
22/03/2023
|
ganga bai
|
3316004WL093348
|
ganga bai
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172562
|
|
ganga bai
|
()
|
|
133
|
PALARI
|
CH-16-004-057-001/26128
()
|
3316004000NRG23220320233766620
|
22/03/2023
|
Baiya Ram
|
3316004WL093348
|
Baiya Ram
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172527
|
|
Baiya Ram
|
()
|
|
134
|
PALARI
|
CH-16-004-057-001/26128
()
|
3316004000NRG23220320233766621
|
22/03/2023
|
satish
|
3316004WL093348
|
satish
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172537
|
|
satish
|
()
|
|
135
|
PALARI
|
CH-16-004-057-001/26168
()
|
3316004000NRG23220320233766627
|
22/03/2023
|
ahiliya
|
3316004WL093348
|
ahiliya
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172583
|
|
ahiliya
|
()
|
|
136
|
PALARI
|
CH-16-004-059-001/31812
()
|
3316004000NRG23220320233770983
|
22/03/2023
|
sham bai
|
3316004WL093381
|
sham bai
|
00089
|
CBIN0282780
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0115172541
|
|
sham bai
|
()
|
|
137
|
PALARI
|
CH-16-004-059-001/31945
()
|
3316004000NRG23220320233770984
|
22/03/2023
|
jageshar
|
3316004WL093381
|
jageshar
|
00089
|
CBIN0282780
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0115172543
|
|
jageshar
|
()
|
|
138
|
PALARI
|
CH-16-004-059-001/31962
()
|
3316004000NRG23220320233770987
|
22/03/2023
|
rupouteen
|
3316004WL093381
|
rupouteen
|
00089
|
CBIN0282780
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0115172540
|
|
rupouteen
|
()
|
|
139
|
PALARI
|
CH-16-004-059-001/31962
()
|
3316004000NRG23220320233770986
|
22/03/2023
|
sharwan
|
3316004WL093381
|
sharwan
|
00089
|
CBIN0282780
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0115172539
|
|
sharwan
|
()
|
|
140
|
PALARI
|
CH-16-004-059-001/31967
()
|
3316004000NRG23220320233770989
|
22/03/2023
|
mogara bai
|
3316004WL093381
|
mogara bai
|
00089
|
CBIN0282780
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0115172534
|
|
mogara bai
|
()
|
|
141
|
PALARI
|
CH-16-004-059-001/31969
()
|
3316004000NRG23220320233770992
|
22/03/2023
|
devkumari
|
3316004WL093381
|
devkumari
|
00089
|
CBIN0282780
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0115172538
|
|
devkumari
|
()
|
|
142
|
PALARI
|
CH-16-004-059-001/31969
()
|
3316004000NRG23220320233770991
|
22/03/2023
|
heerasingh
|
3316004WL093381
|
heerasingh
|
00089
|
CBIN0282780
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0115172586
|
|
heerasingh
|
()
|
|
143
|
PALARI
|
CH-16-004-059-001/31970
()
|
3316004000NRG23220320233770994
|
22/03/2023
|
SANTOSHI
|
3316004WL093381
|
SANTOSHI
|
00089
|
CBIN0282780
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0115172585
|
|
SANTOSHI
|
()
|
|
144
|
PALARI
|
CH-16-004-059-001/32006
()
|
3316004000NRG23220320233770996
|
22/03/2023
|
fagani bai
|
3316004WL093381
|
fagani bai
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172556
|
|
fagani bai
|
()
|
|
145
|
PALARI
|
CH-16-004-059-001/33082
()
|
3316004000NRG23220320233770997
|
22/03/2023
|
KHELAN
|
3316004WL093381
|
KHELAN
|
00089
|
CBIN0282780
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0115172542
|
|
KHELAN
|
()
|
|
146
|
PALARI
|
CH-16-004-059-001/33082
()
|
3316004000NRG23220320233770998
|
22/03/2023
|
SANTOSHI
|
3316004WL093381
|
SANTOSHI
|
00089
|
CBIN0282780
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0115172557
|
|
SANTOSHI
|
()
|
|
147
|
PALARI
|
CH-16-004-059-001/33085
()
|
3316004000NRG23220320233771000
|
22/03/2023
|
DHANESHWARI
|
3316004WL093381
|
DHANESHWARI
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172555
|
|
DHANESHWARI
|
()
|
|
148
|
PALARI
|
CH-16-004-059-001/33085
()
|
3316004000NRG23220320233770999
|
22/03/2023
|
DHANI RAM
|
3316004WL093381
|
DHANI RAM
|
00089
|
CBIN0282780
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172554
|
|
DHANI RAM
|
()
|
|
149
|
PALARI
|
CH-16-004-059-001/33099
()
|
3316004000NRG23220320233771001
|
22/03/2023
|
KAMTA
|
3316004WL093381
|
KAMTA
|
00089
|
CBIN0282780
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0115172558
|
|
KAMTA
|
()
|
|
150
|
PALARI
|
CH-16-004-059-001/33099
()
|
3316004000NRG23220320233771002
|
22/03/2023
|
SEEMA BAI
|
3316004WL093381
|
SEEMA BAI
|
00089
|
CBIN0282780
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0115172584
|
|
SEEMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62506
|
62506
|
|
|
|
|
|
|
|
|
151
|
PALARI
|
CH-16-004-035-001/13580
()
|
3316004000NRG23220320233774743
|
22/03/2023
|
ganesh
|
3316004WL093418
|
ganesh
|
00093
|
CRGB0000102
|
325
|
325
|
Processed
|
25/03/2023
|
|
0115172590
|
|
ganesh
|
()
|
|
152
|
PALARI
|
CH-16-004-035-001/13612
()
|
3316004000NRG23220320233774774
|
22/03/2023
|
fattu
|
3316004WL093418
|
fattu
|
00093
|
CRGB0000102
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172588
|
|
fattu
|
()
|
|
153
|
PALARI
|
CH-16-004-035-001/13638
()
|
3316004000NRG23220320233774798
|
22/03/2023
|
RAMLAL
|
3316004WL093418
|
RAMLAL
|
00093
|
CRGB0000102
|
650
|
650
|
Processed
|
25/03/2023
|
|
0115172589
|
|
RAMLAL
|
()
|
|
154
|
PALARI
|
CH-16-004-071-003/34190
()
|
3316004000NRG23220320233763379
|
22/03/2023
|
fuleswari
|
3316004WL093310
|
fuleswari
|
00093
|
CRGB0000102
|
500
|
500
|
Processed
|
25/03/2023
|
|
0115172587
|
|
fuleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
155
|
PALARI
|
CH-16-004-035-001/13564
()
|
3316004000NRG23220320233774728
|
22/03/2023
|
Dinker kumar
|
3316004WL093418
|
Dinker kumar
|
00093
|
CRGB0008145
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172596
|
|
Dinker kumar
|
()
|
|
156
|
PALARI
|
CH-16-004-035-001/13580
()
|
3316004000NRG23220320233774748
|
22/03/2023
|
vaibhv
|
3316004WL093418
|
vaibhv
|
00093
|
CRGB0008145
|
325
|
325
|
Processed
|
25/03/2023
|
|
0115172595
|
|
vaibhv
|
()
|
|
157
|
PALARI
|
CH-16-004-035-001/13631
()
|
3316004000NRG23220320233774792
|
22/03/2023
|
pardeshi
|
3316004WL093418
|
pardeshi
|
00093
|
CRGB0008145
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172594
|
|
pardeshi
|
()
|
|
158
|
PALARI
|
CH-16-004-035-001/13643
()
|
3316004000NRG23220320233774803
|
22/03/2023
|
Dallu
|
3316004WL093418
|
Dallu
|
00093
|
CRGB0008145
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172592
|
|
Dallu
|
()
|
|
159
|
PALARI
|
CH-16-004-035-001/13688
()
|
3316004000NRG23220320233774856
|
22/03/2023
|
pahalad
|
3316004WL093418
|
pahalad
|
00093
|
CRGB0008145
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172593
|
|
pahalad
|
()
|
|
160
|
PALARI
|
CH-16-004-035-001/13839
()
|
3316004000NRG23220320233774964
|
22/03/2023
|
sukalu
|
3316004WL093418
|
sukalu
|
00093
|
CRGB0008145
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172591
|
|
sukalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2575
|
2575
|
|
|
|
|
|
|
|
|
161
|
PALARI
|
CH-16-004-035-001/13672
()
|
3316004000NRG23220320233774838
|
22/03/2023
|
parsadi
|
3316004WL093418
|
parsadi
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172616
|
|
parsadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
162
|
PALARI
|
CH-16-004-071-003/340181-A
()
|
3316004000NRG23220320233763323
|
22/03/2023
|
sammal
|
3316004WL093310
|
sammal
|
00415
|
SBIN0009100
|
500
|
500
|
Processed
|
25/03/2023
|
|
0115172597
|
|
MR SAMMAT GHRITLEHRE
|
()
|
|
163
|
PALARI
|
CH-16-004-071-003/34101
()
|
3316004000NRG23220320233763345
|
22/03/2023
|
ranhadya
|
3316004WL093310
|
ranhadya
|
00415
|
SBIN0009100
|
500
|
500
|
Processed
|
25/03/2023
|
|
0115172599
|
|
MR RAMHIRDAY RAMHIRDAY
|
()
|
|
164
|
PALARI
|
CH-16-004-071-003/34258
()
|
3316004000NRG23220320233763399
|
22/03/2023
|
fulbai
|
3316004WL093310
|
fulbai
|
00415
|
SBIN0009100
|
500
|
500
|
Processed
|
25/03/2023
|
|
0115172598
|
|
MRS FUL BAI YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
165
|
PALARI
|
CH-16-004-035-001/13537
()
|
3316004000NRG23220320233774697
|
22/03/2023
|
santosh
|
3316004WL093418
|
santosh
|
00415
|
SBIN0014397
|
650
|
650
|
Processed
|
25/03/2023
|
|
0115172601
|
|
MR SANTOSH SAHU
|
()
|
|
166
|
PALARI
|
CH-16-004-035-001/13537
()
|
3316004000NRG23220320233774698
|
22/03/2023
|
sevati
|
3316004WL093418
|
sevati
|
00415
|
SBIN0014397
|
650
|
650
|
Processed
|
25/03/2023
|
|
0115172604
|
|
MISS SEVTI SAHU
|
()
|
|
167
|
PALARI
|
CH-16-004-035-001/13547
()
|
3316004000NRG23220320233774702
|
22/03/2023
|
sukhbati
|
3316004WL093418
|
sukhbati
|
00415
|
SBIN0014397
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172606
|
|
MRS SUKHMATI SAHU
|
()
|
|
168
|
PALARI
|
CH-16-004-035-001/13580
()
|
3316004000NRG23220320233774744
|
22/03/2023
|
syam bai
|
3316004WL093418
|
syam bai
|
00415
|
SBIN0014397
|
325
|
325
|
Processed
|
25/03/2023
|
|
0115172607
|
|
MRS SHYAM BAI
|
()
|
|
169
|
PALARI
|
CH-16-004-035-001/13581
()
|
3316004000NRG23220320233774756
|
22/03/2023
|
birshpati
|
3316004WL093418
|
birshpati
|
00415
|
SBIN0014397
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172613
|
|
MRS BRISPATI BANJARE
|
()
|
|
170
|
PALARI
|
CH-16-004-035-001/13589
()
|
3316004000NRG23220320233774763
|
22/03/2023
|
santosh
|
3316004WL093418
|
santosh
|
00415
|
SBIN0014397
|
400
|
400
|
Processed
|
25/03/2023
|
|
0115172603
|
|
MR SANTOSH TIWARI
|
()
|
|
171
|
PALARI
|
CH-16-004-035-001/13658
()
|
3316004000NRG23220320233774825
|
22/03/2023
|
Aanand
|
3316004WL093418
|
Aanand
|
00415
|
SBIN0014397
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172610
|
|
SHRI ANNAD RAM CHELAK
|
()
|
|
172
|
PALARI
|
CH-16-004-035-001/13674
()
|
3316004000NRG23220320233774842
|
22/03/2023
|
dhanva
|
3316004WL093418
|
dhanva
|
00415
|
SBIN0014397
|
400
|
400
|
Processed
|
25/03/2023
|
|
0115172609
|
|
MRS DHANVANTIN BAGHEL
|
()
|
|
173
|
PALARI
|
CH-16-004-035-001/13722
()
|
3316004000NRG23220320233774888
|
22/03/2023
|
jivan
|
3316004WL093418
|
jivan
|
00415
|
SBIN0014397
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172600
|
|
MR JIVAN LAL CHELAK
|
()
|
|
174
|
PALARI
|
CH-16-004-035-001/13729
()
|
3316004000NRG23220320233774894
|
22/03/2023
|
bhagvat
|
3316004WL093418
|
bhagvat
|
00415
|
SBIN0014397
|
500
|
500
|
Processed
|
25/03/2023
|
|
0115172608
|
|
MR BHAGAVT PRASAD BAGHEL
|
()
|
|
175
|
PALARI
|
CH-16-004-035-001/13763
()
|
3316004000NRG23220320233774914
|
22/03/2023
|
keshar
|
3316004WL093418
|
keshar
|
00415
|
SBIN0014397
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172605
|
|
MRS KESHAR BAI SAHU
|
()
|
|
176
|
PALARI
|
CH-16-004-035-001/13818
()
|
3316004000NRG23220320233774953
|
22/03/2023
|
narootam
|
3316004WL093418
|
narootam
|
00415
|
SBIN0014397
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172611
|
|
MR NAROTTAM SAHU
|
()
|
|
177
|
PALARI
|
CH-16-004-057-001/26130-A
()
|
3316004000NRG23220320233766622
|
22/03/2023
|
durga
|
3316004WL093348
|
durga
|
00415
|
SBIN0014397
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172612
|
|
MRS DURGA YADAV
|
()
|
|
178
|
PALARI
|
CH-16-004-071-003/34136
()
|
3316004000NRG23220320233763360
|
22/03/2023
|
sima
|
3316004WL093310
|
sima
|
00415
|
SBIN0014397
|
500
|
500
|
Processed
|
25/03/2023
|
|
0115172602
|
|
MRS SEEMA KOSALE
|
()
|
|
179
|
PALARI
|
CH-16-004-071-003/34203
()
|
3316004000NRG23220320233763387
|
22/03/2023
|
Jeevan Das
|
3316004WL093310
|
Jeevan Das
|
00415
|
SBIN0014397
|
400
|
400
|
Processed
|
25/03/2023
|
|
0115172615
|
|
MR JIVANDAS MANIKPURI
|
()
|
|
180
|
PALARI
|
CH-16-004-071-003/34203
()
|
3316004000NRG23220320233763385
|
22/03/2023
|
visram das
|
3316004WL093310
|
visram das
|
00415
|
SBIN0014397
|
400
|
400
|
Processed
|
25/03/2023
|
|
0115172614
|
|
MR VISHRAM DAS MANIKPURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
181
|
PALARI
|
CH-16-004-015-001/5513
()
|
3316004000NRG23220320233760743
|
22/03/2023
|
purnima bai
|
3316004WL093274
|
purnima bai
|
00462
|
UCBA0000853
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0115172622
|
|
PURNIMA
|
()
|
|
182
|
PALARI
|
CH-16-004-015-001/5727
()
|
3316004000NRG23220320233760758
|
22/03/2023
|
goribai
|
3316004WL093274
|
goribai
|
00462
|
UCBA0000853
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0115172623
|
|
GORI BAI W/O RADHE
|
()
|
|
183
|
PALARI
|
CH-16-004-015-001/5747
()
|
3316004000NRG23220320233760762
|
22/03/2023
|
Fullmati
|
3316004WL093274
|
Fullmati
|
00462
|
UCBA0000853
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0115172625
|
|
FULMANI BAI BANJARE
|
()
|
|
184
|
PALARI
|
CH-16-004-027-001/23069
()
|
3316004000NRG23170320233424142
|
22/03/2023
|
shankar
|
3316004WL088842
|
shankar
|
00462
|
UCBA0000853
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172617
|
|
SHANKAR LAL PATEL
|
()
|
|
185
|
PALARI
|
CH-16-004-027-001/23069
()
|
3316004000NRG23170320233424143
|
22/03/2023
|
vimala
|
3316004WL088842
|
vimala
|
00462
|
UCBA0000853
|
450
|
450
|
Processed
|
25/03/2023
|
|
0115172624
|
|
BIMALA BAI
|
()
|
|
186
|
PALARI
|
CH-16-004-035-001/13537
()
|
3316004000NRG23220320233774699
|
22/03/2023
|
Bhuneshwar
|
3316004WL093418
|
Bhuneshwar
|
00462
|
UCBA0000853
|
650
|
650
|
Processed
|
25/03/2023
|
|
0115172621
|
|
BHUNESHWAR S/O SANTOSH KUMAR
|
()
|
|
187
|
PALARI
|
CH-16-004-035-001/13569
()
|
3316004000NRG23220320233774732
|
22/03/2023
|
kamal
|
3316004WL093418
|
kamal
|
00462
|
UCBA0000853
|
400
|
400
|
Processed
|
25/03/2023
|
|
0115172620
|
|
VIJAY KUMAR NIRALA S/O KAMAL PRASAD
|
()
|
|
188
|
PALARI
|
CH-16-004-035-001/13699
()
|
3316004000NRG23220320233774865
|
22/03/2023
|
Lainu
|
3316004WL093418
|
Lainu
|
00462
|
UCBA0000853
|
400
|
400
|
Processed
|
25/03/2023
|
|
0115172618
|
|
LENU RAM CHELAK
|
()
|
|
189
|
PALARI
|
CH-16-004-071-003/34141-A
()
|
3316004000NRG23220320233763363
|
22/03/2023
|
vijay kumar
|
3316004WL093310
|
vijay kumar
|
00462
|
UCBA0000853
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115172619
|
|
VIJAY KUMAR BHARDWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7042
|
7042
|
|
|
|
|
|
|
|
|
190
|
PALARI
|
CH-16-004-017-001/2443
()
|
3316004000NRG23220320233768511
|
22/03/2023
|
Jitendra
|
3316004WL093358
|
Jitendra
|
00462
|
UCBA0002714
|
925
|
925
|
Processed
|
25/03/2023
|
|
0115172627
|
|
JITENDRA KUMAR VARMA
|
()
|
|
191
|
PALARI
|
CH-16-004-017-001/2600-B
()
|
3316004000NRG23220320233768547
|
22/03/2023
|
bhikham kumar
|
3316004WL093358
|
bhikham kumar
|
00462
|
UCBA0002714
|
875
|
875
|
Processed
|
25/03/2023
|
|
0115172629
|
|
BHIKHAM KUMAR
|
()
|
|
192
|
PALARI
|
CH-16-004-017-001/2687
()
|
3316004000NRG23220320233768571
|
22/03/2023
|
shakuntala
|
3316004WL093358
|
shakuntala
|
00462
|
UCBA0002714
|
740
|
740
|
Rejected
|
25/03/2023
|
|
0115172626
|
No Such Account
|
|
|
|
193
|
PALARI
|
CH-16-004-017-001/2756-A
()
|
3316004000NRG23220320233768617
|
22/03/2023
|
sanjay
|
3316004WL093358
|
sanjay
|
00462
|
UCBA0002714
|
950
|
950
|
Processed
|
25/03/2023
|
|
0115172628
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159158
|
159158
|
|
|
|
|
|
|
|