|
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-16-004-066-001/18359
()
|
3316004000NRG23240320233879985
|
24/03/2023
|
Bahurmati
|
3316004WL095594
|
Bahurmati
|
00045
|
BARB0BALBAZ
|
762
|
762
|
Processed
|
30/03/2023
|
|
0315372836
|
|
MRS BUHARMATI PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALARI
|
CH-16-004-066-001/18479
()
|
3316004000NRG23240320233879987
|
24/03/2023
|
johan
|
3316004WL095594
|
johan
|
00045
|
BARB0BALBAZ
|
762
|
762
|
Processed
|
30/03/2023
|
|
0315372835
|
|
Johan Kenvat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
3
|
PALARI
|
CH-16-004-027-001/23088
()
|
3316004000NRG23230320233851107
|
24/03/2023
|
nandani
|
3316004WL094855
|
nandani
|
00045
|
BARB0DBPALL
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372856
|
|
NANDINI VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
PALARI
|
CH-16-004-027-001/22735
()
|
3316004000NRG23230320233851029
|
24/03/2023
|
indrakumar
|
3316004WL094855
|
indrakumar
|
00045
|
BARB0DBPALR
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372857
|
|
INDRAKUMAR VERMA
|
BANK OF BARODA(606985)
|
|
5
|
PALARI
|
CH-16-004-027-001/23088
()
|
3316004000NRG23230320233851108
|
24/03/2023
|
bhagwati
|
3316004WL094855
|
bhagwati
|
00045
|
BARB0DBPALR
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372858
|
|
BHAGVANI VERMA S/O PAMENDRA VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
PALARI
|
CH-16-004-017-001/2374
()
|
3316004000NRG23240320233867018
|
24/03/2023
|
SHYAMA BAI
|
3316004WL095360
|
SHYAMA BAI
|
00089
|
CBIN0282694
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315372805
|
|
Mrs. SHYAM BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALARI
|
CH-16-004-017-001/2376
()
|
3316004000NRG23240320233867020
|
24/03/2023
|
rekha
|
3316004WL095360
|
rekha
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372780
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALARI
|
CH-16-004-017-001/2381
()
|
3316004000NRG23240320233867022
|
24/03/2023
|
dineshwari
|
3316004WL095360
|
dineshwari
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372769
|
|
Mrs. DINESHVARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALARI
|
CH-16-004-017-001/2381
()
|
3316004000NRG23240320233867023
|
24/03/2023
|
suresh
|
3316004WL095360
|
suresh
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372687
|
|
Mr. SURESH KUMAR YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
10
|
PALARI
|
CH-16-004-017-001/2385-A
()
|
3316004000NRG23240320233867024
|
24/03/2023
|
DOMAR
|
3316004WL095360
|
DOMAR
|
00089
|
CBIN0282694
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315372755
|
|
Mr. DOMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALARI
|
CH-16-004-017-001/2385-A
()
|
3316004000NRG23240320233867025
|
24/03/2023
|
SITA
|
3316004WL095360
|
SITA
|
00089
|
CBIN0282694
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315372778
|
|
Mrs. SEETA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALARI
|
CH-16-004-017-001/2389
()
|
3316004000NRG23240320233867026
|
24/03/2023
|
rajendra
|
3316004WL095360
|
rajendra
|
00089
|
CBIN0282694
|
870
|
870
|
Processed
|
30/03/2023
|
|
0315372808
|
|
Mr. RAJENDRA PRASAD YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
13
|
PALARI
|
CH-16-004-017-001/2389
()
|
3316004000NRG23240320233867027
|
24/03/2023
|
surajabai
|
3316004WL095360
|
surajabai
|
00089
|
CBIN0282694
|
870
|
870
|
Processed
|
30/03/2023
|
|
0315372800
|
|
Mrs. SURUJ BAI YADU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALARI
|
CH-16-004-017-001/2390
()
|
3316004000NRG23240320233867032
|
24/03/2023
|
chamarin
|
3316004WL095360
|
chamarin
|
00089
|
CBIN0282694
|
435
|
435
|
Processed
|
30/03/2023
|
|
0315372814
|
|
Mrs. CHAMARIN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
15
|
PALARI
|
CH-16-004-017-001/2392
()
|
3316004000NRG23240320233867033
|
24/03/2023
|
deena
|
3316004WL095360
|
deena
|
00089
|
CBIN0282694
|
500
|
500
|
Processed
|
30/03/2023
|
|
0315372823
|
|
Mrs. DAUNA BAI YADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALARI
|
CH-16-004-017-001/2402
()
|
3316004000NRG23240320233867034
|
24/03/2023
|
Bhagirathi
|
3316004WL095360
|
Bhagirathi
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372678
|
|
Mr. BHAGIRATHI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
17
|
PALARI
|
CH-16-004-017-001/2402
()
|
3316004000NRG23240320233867035
|
24/03/2023
|
Gayatri
|
3316004WL095360
|
Gayatri
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372712
|
|
Mr. GAYATRI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALARI
|
CH-16-004-017-001/2404
()
|
3316004000NRG23240320233867036
|
24/03/2023
|
chammu
|
3316004WL095360
|
chammu
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372631
|
|
Mr. CHHAMMU VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
19
|
PALARI
|
CH-16-004-017-001/2404
()
|
3316004000NRG23240320233867039
|
24/03/2023
|
devkumarfi
|
3316004WL095360
|
devkumarfi
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372806
|
|
MRS DEVKUMARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALARI
|
CH-16-004-017-001/2406-A
()
|
3316004000NRG23240320233867041
|
24/03/2023
|
devki
|
3316004WL095360
|
devki
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372764
|
|
Mrs. DEVKI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALARI
|
CH-16-004-017-001/2406-A
()
|
3316004000NRG23240320233867040
|
24/03/2023
|
jhaluram
|
3316004WL095360
|
jhaluram
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372761
|
|
Mr. JHALURAM SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
22
|
PALARI
|
CH-16-004-017-001/2415
()
|
3316004000NRG23240320233867043
|
24/03/2023
|
terhin
|
3316004WL095360
|
terhin
|
00089
|
CBIN0282694
|
300
|
300
|
Processed
|
30/03/2023
|
|
0315372719
|
|
Mrs. FERHI WO SONCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALARI
|
CH-16-004-017-001/2418
()
|
3316004000NRG23240320233867045
|
24/03/2023
|
anil
|
3316004WL095360
|
anil
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372827
|
|
Mr. ANIL KUMAE SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
24
|
PALARI
|
CH-16-004-017-001/2418
()
|
3316004000NRG23240320233867046
|
24/03/2023
|
ishwari
|
3316004WL095360
|
ishwari
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372815
|
|
Mrs. ISHWARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALARI
|
CH-16-004-017-001/2418
()
|
3316004000NRG23240320233867044
|
24/03/2023
|
omparkash
|
3316004WL095360
|
omparkash
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372826
|
|
Mr. OMPRAKASH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
26
|
PALARI
|
CH-16-004-017-001/2419-D
()
|
3316004000NRG23240320233867048
|
24/03/2023
|
Chandraprakash
|
3316004WL095360
|
Chandraprakash
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372798
|
|
Mr. CHANDRAPRAKASH VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALARI
|
CH-16-004-017-001/2420
()
|
3316004000NRG23240320233867050
|
24/03/2023
|
Sohdra
|
3316004WL095360
|
Sohdra
|
00089
|
CBIN0282694
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315372714
|
|
Mrs. SAHODRA YADAV W/O TIJRAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALARI
|
CH-16-004-017-001/2420
()
|
3316004000NRG23240320233867051
|
24/03/2023
|
Tijram
|
3316004WL095360
|
Tijram
|
00089
|
CBIN0282694
|
775
|
775
|
Processed
|
30/03/2023
|
|
0315372831
|
|
Mr. TIJ RAM YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
29
|
PALARI
|
CH-16-004-017-001/2426
()
|
3316004000NRG23240320233867052
|
24/03/2023
|
tirith bai
|
3316004WL095360
|
tirith bai
|
00089
|
CBIN0282694
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315372796
|
|
Mrs. KIRIT BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALARI
|
CH-16-004-017-001/2427
()
|
3316004000NRG23240320233867055
|
24/03/2023
|
KHILESHWERI
|
3316004WL095360
|
KHILESHWERI
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372718
|
|
Mr. KHILESHWARI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALARI
|
CH-16-004-017-001/2429
()
|
3316004000NRG23240320233867057
|
24/03/2023
|
ishweri
|
3316004WL095360
|
ishweri
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372773
|
|
Mrs. ISHVARI DHRUV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALARI
|
CH-16-004-017-001/2429
()
|
3316004000NRG23240320233867056
|
24/03/2023
|
mukesh
|
3316004WL095360
|
mukesh
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372825
|
|
Mr. MUKESH DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
33
|
PALARI
|
CH-16-004-017-001/2432
()
|
3316004000NRG23240320233867061
|
24/03/2023
|
Ishwar
|
3316004WL095360
|
Ishwar
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372721
|
|
Mr. ISHWAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
34
|
PALARI
|
CH-16-004-017-001/2443
()
|
3316004000NRG23240320233867063
|
24/03/2023
|
jantram
|
3316004WL095360
|
jantram
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372757
|
|
Mr. JANTRAM VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
35
|
PALARI
|
CH-16-004-017-001/2443
()
|
3316004000NRG23240320233867064
|
24/03/2023
|
KHEMIN
|
3316004WL095360
|
KHEMIN
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372820
|
|
KHEMIN BAI
|
UCO BANK(607066)
|
|
36
|
PALARI
|
CH-16-004-017-001/2454
()
|
3316004000NRG23240320233867066
|
24/03/2023
|
pritam
|
3316004WL095360
|
pritam
|
00089
|
CBIN0282694
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315372730
|
|
Mr. PRITAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
37
|
PALARI
|
CH-16-004-017-001/2465-B
()
|
3316004000NRG23240320233867071
|
24/03/2023
|
bedram
|
3316004WL095360
|
bedram
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372804
|
|
Mr. BED RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALARI
|
CH-16-004-017-001/2465-B
()
|
3316004000NRG23240320233867072
|
24/03/2023
|
dhaneshwari
|
3316004WL095360
|
dhaneshwari
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372803
|
|
Mrs. DHANESHWARI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALARI
|
CH-16-004-017-001/2472
()
|
3316004000NRG23240320233867074
|
24/03/2023
|
meena bai
|
3316004WL095360
|
meena bai
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372781
|
|
Mrs. MINA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PALARI
|
CH-16-004-017-001/2475-B
()
|
3316004000NRG23240320233867076
|
24/03/2023
|
gemin
|
3316004WL095360
|
gemin
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372822
|
|
MRS GEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALARI
|
CH-16-004-017-001/2482-A
()
|
3316004000NRG23240320233867077
|
24/03/2023
|
BUDHYARIN
|
3316004WL095360
|
BUDHYARIN
|
00089
|
CBIN0282694
|
500
|
500
|
Processed
|
30/03/2023
|
|
0315372797
|
|
Mrs. BUDHIYARIN BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALARI
|
CH-16-004-017-001/2487
()
|
3316004000NRG23240320233867081
|
24/03/2023
|
kejau
|
3316004WL095360
|
kejau
|
00089
|
CBIN0282694
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315372824
|
|
Mr. KEJAU RAM YADU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
43
|
PALARI
|
CH-16-004-017-001/2491
()
|
3316004000NRG23240320233867083
|
24/03/2023
|
anita
|
3316004WL095360
|
anita
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372784
|
|
Mrs. ANITA BAI DHRUV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALARI
|
CH-16-004-017-001/2496
()
|
3316004000NRG23240320233867086
|
24/03/2023
|
maniram
|
3316004WL095360
|
maniram
|
00089
|
CBIN0282694
|
870
|
870
|
Processed
|
30/03/2023
|
|
0315372786
|
|
Mr. MANIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
45
|
PALARI
|
CH-16-004-017-001/2496-A
()
|
3316004000NRG23240320233867088
|
24/03/2023
|
laxmi Bai
|
3316004WL095360
|
laxmi Bai
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372776
|
|
Mrs. LACHNI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
PALARI
|
CH-16-004-017-001/2503-B
()
|
3316004000NRG23240320233867089
|
24/03/2023
|
GANESH
|
3316004WL095360
|
GANESH
|
00089
|
CBIN0282694
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315372785
|
|
Mr. GANESH RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
47
|
PALARI
|
CH-16-004-017-001/2504
()
|
3316004000NRG23240320233867094
|
24/03/2023
|
GULAB
|
3316004WL095360
|
GULAB
|
00089
|
CBIN0282694
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315372639
|
|
Mr. GULAB VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
48
|
PALARI
|
CH-16-004-017-001/2504
()
|
3316004000NRG23240320233867091
|
24/03/2023
|
loku
|
3316004WL095360
|
loku
|
00089
|
CBIN0282694
|
1
|
1
|
Processed
|
31/03/2023
|
|
0315372770
|
|
LOKURAM VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALARI
|
CH-16-004-017-001/2504
()
|
3316004000NRG23240320233867092
|
24/03/2023
|
sankar
|
3316004WL095360
|
sankar
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372802
|
|
Mr. SHANKAR LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
50
|
PALARI
|
CH-16-004-017-001/2513
()
|
3316004000NRG23240320233867097
|
24/03/2023
|
aarti
|
3316004WL095360
|
aarti
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372711
|
|
Mr. BHARTI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALARI
|
CH-16-004-017-001/2513
()
|
3316004000NRG23240320233867096
|
24/03/2023
|
manshing
|
3316004WL095360
|
manshing
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372638
|
|
Mr. NUMAN SINGH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALARI
|
CH-16-004-017-001/2513
()
|
3316004000NRG23240320233867095
|
24/03/2023
|
ramkumar
|
3316004WL095360
|
ramkumar
|
00089
|
CBIN0282694
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315372661
|
|
Mr. RAM KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
53
|
PALARI
|
CH-16-004-017-001/2519
()
|
3316004000NRG23240320233867099
|
24/03/2023
|
saviti
|
3316004WL095360
|
saviti
|
00089
|
CBIN0282694
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315372670
|
|
Mrs. SAVITRI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
54
|
PALARI
|
CH-16-004-017-001/2526
()
|
3316004000NRG23240320233867100
|
24/03/2023
|
thakur ram
|
3316004WL095360
|
thakur ram
|
00089
|
CBIN0282694
|
870
|
870
|
Processed
|
30/03/2023
|
|
0315372689
|
|
Mr. THAKUR RAM YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
55
|
PALARI
|
CH-16-004-017-001/2527
()
|
3316004000NRG23240320233867102
|
24/03/2023
|
toran
|
3316004WL095360
|
toran
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372673
|
|
Mr. TORANLAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
56
|
PALARI
|
CH-16-004-017-001/2567
()
|
3316004000NRG23240320233867105
|
24/03/2023
|
jam bai
|
3316004WL095360
|
jam bai
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372783
|
|
Mrs. JAMBAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALARI
|
CH-16-004-017-001/2582
()
|
3316004000NRG23240320233867107
|
24/03/2023
|
geeta bai
|
3316004WL095360
|
geeta bai
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372710
|
|
Mr. GEETA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PALARI
|
CH-16-004-017-001/2582
()
|
3316004000NRG23240320233867106
|
24/03/2023
|
khagesh
|
3316004WL095360
|
khagesh
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372686
|
|
Mr. KHAGESH KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALARI
|
CH-16-004-017-001/2609-B
()
|
3316004000NRG23240320233867108
|
24/03/2023
|
nemin
|
3316004WL095360
|
nemin
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315372683
|
|
Mrs. NEMIN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALARI
|
CH-16-004-017-001/2612
()
|
3316004000NRG23240320233867110
|
24/03/2023
|
dhani ram
|
3316004WL095360
|
dhani ram
|
00089
|
CBIN0282694
|
870
|
870
|
Processed
|
31/03/2023
|
|
0315372771
|
|
DHANIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALARI
|
CH-16-004-017-001/2634
()
|
3316004000NRG23240320233867114
|
24/03/2023
|
samarti
|
3316004WL095360
|
samarti
|
00089
|
CBIN0282694
|
1
|
1
|
Processed
|
30/03/2023
|
|
0315372817
|
|
Mrs. SAMARTI BAI DEVANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PALARI
|
CH-16-004-017-001/2635-A
()
|
3316004000NRG23240320233867116
|
24/03/2023
|
BHARAT
|
3316004WL095360
|
BHARAT
|
00089
|
CBIN0282694
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315372758
|
|
Mr. BHARATLAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
63
|
PALARI
|
CH-16-004-017-001/2662
()
|
3316004000NRG23240320233867122
|
24/03/2023
|
kamata
|
3316004WL095360
|
kamata
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372635
|
|
Mr. KAMTA PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
64
|
PALARI
|
CH-16-004-017-001/2662
()
|
3316004000NRG23240320233867123
|
24/03/2023
|
koshiliya
|
3316004WL095360
|
koshiliya
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372709
|
|
Mr. KAUSHALYA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALARI
|
CH-16-004-017-001/2678
()
|
3316004000NRG23240320233867124
|
24/03/2023
|
kejuram
|
3316004WL095360
|
kejuram
|
00089
|
CBIN0282694
|
924
|
924
|
Processed
|
30/03/2023
|
|
0315372674
|
|
Mr. KEJURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
66
|
PALARI
|
CH-16-004-017-001/2681-B
()
|
3316004000NRG23240320233867127
|
24/03/2023
|
rekha
|
3316004WL095360
|
rekha
|
00089
|
CBIN0282694
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315372713
|
|
Mr. REKHA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALARI
|
CH-16-004-017-001/2681-B
()
|
3316004000NRG23240320233867126
|
24/03/2023
|
shivlal
|
3316004WL095360
|
shivlal
|
00089
|
CBIN0282694
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315372672
|
|
Mr. SHIV LAL S/O MITTHU RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALARI
|
CH-16-004-017-001/2682
()
|
3316004000NRG23240320233867128
|
24/03/2023
|
dhaniram
|
3316004WL095360
|
dhaniram
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372632
|
|
Mr. DHANI RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
69
|
PALARI
|
CH-16-004-017-001/2694-B
()
|
3316004000NRG23240320233867132
|
24/03/2023
|
goverdhan
|
3316004WL095360
|
goverdhan
|
00089
|
CBIN0282694
|
840
|
840
|
Processed
|
30/03/2023
|
|
0315372789
|
|
Mr. GOVERDHAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALARI
|
CH-16-004-017-001/2695-B
()
|
3316004000NRG23240320233867135
|
24/03/2023
|
kamla
|
3316004WL095360
|
kamla
|
00089
|
CBIN0282694
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315372787
|
|
Mrs. KAMLA BAI DHIVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALARI
|
CH-16-004-017-001/2695-B
()
|
3316004000NRG23240320233867134
|
24/03/2023
|
kejuram
|
3316004WL095360
|
kejuram
|
00089
|
CBIN0282694
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315372788
|
|
Mr. KEJURAM DHIVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALARI
|
CH-16-004-017-001/2695-B
()
|
3316004000NRG23240320233867136
|
24/03/2023
|
TIJAN
|
3316004WL095360
|
TIJAN
|
00089
|
CBIN0282694
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315372777
|
|
Mrs. TIJAN DHIVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALARI
|
CH-16-004-017-001/2696-D
()
|
3316004000NRG23240320233867140
|
24/03/2023
|
tameshwari
|
3316004WL095360
|
tameshwari
|
00089
|
CBIN0282694
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315372708
|
|
Mrs. TAMESHVARI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PALARI
|
CH-16-004-017-001/2697
()
|
3316004000NRG23240320233867141
|
24/03/2023
|
rajesh
|
3316004WL095360
|
rajesh
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372801
|
|
Mr. RAJESH VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PALARI
|
CH-16-004-017-001/2710-A
()
|
3316004000NRG23240320233867143
|
24/03/2023
|
KUNTI
|
3316004WL095360
|
KUNTI
|
00089
|
CBIN0282694
|
400
|
400
|
Processed
|
30/03/2023
|
|
0315372675
|
|
Mrs. KUNTI BAI W/O LATE RAMKUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALARI
|
CH-16-004-017-001/2716
()
|
3316004000NRG23240320233867147
|
24/03/2023
|
bhunehswari
|
3316004WL095360
|
bhunehswari
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372715
|
|
Mrs. BHUNESHWARI BAI SAHU W/O CHANDRA KU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PALARI
|
CH-16-004-017-001/2716
()
|
3316004000NRG23240320233867146
|
24/03/2023
|
kumari
|
3316004WL095360
|
kumari
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
31/03/2023
|
|
0315372668
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PALARI
|
CH-16-004-017-001/2716
()
|
3316004000NRG23240320233867145
|
24/03/2023
|
sampat
|
3316004WL095360
|
sampat
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372641
|
|
Mr. SAMPAT RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PALARI
|
CH-16-004-017-001/2718
()
|
3316004000NRG23240320233867150
|
24/03/2023
|
KHEDIYA
|
3316004WL095360
|
KHEDIYA
|
00089
|
CBIN0282694
|
775
|
775
|
Processed
|
30/03/2023
|
|
0315372624
|
|
Mrs. KHEDIYABAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PALARI
|
CH-16-004-017-001/2718
()
|
3316004000NRG23240320233867149
|
24/03/2023
|
seeam
|
3316004WL095360
|
seeam
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372669
|
|
Mrs. SIMADHIWAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALARI
|
CH-16-004-017-001/2718
()
|
3316004000NRG23240320233867148
|
24/03/2023
|
sohan
|
3316004WL095360
|
sohan
|
00089
|
CBIN0282694
|
130
|
130
|
Processed
|
30/03/2023
|
|
0315372637
|
|
Mrs. SOHANLALDHIWAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PALARI
|
CH-16-004-017-001/2720
()
|
3316004000NRG23240320233867155
|
24/03/2023
|
SADHU
|
3316004WL095360
|
SADHU
|
00089
|
CBIN0282694
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315372799
|
|
Mr. SADHU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
83
|
PALARI
|
CH-16-004-017-001/2720
()
|
3316004000NRG23240320233867154
|
24/03/2023
|
seema
|
3316004WL095360
|
seema
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372811
|
|
Mrs. SIMA BAI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PALARI
|
CH-16-004-017-001/2723
()
|
3316004000NRG23240320233867156
|
24/03/2023
|
khub
|
3316004WL095360
|
khub
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372829
|
|
KHUBCHAND VERMA
|
UCO BANK(607066)
|
|
85
|
PALARI
|
CH-16-004-017-001/2725
()
|
3316004000NRG23240320233867159
|
24/03/2023
|
kalpna
|
3316004WL095360
|
kalpna
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372772
|
|
Mrs. KALPANA DHIVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PALARI
|
CH-16-004-017-001/2725
()
|
3316004000NRG23240320233867158
|
24/03/2023
|
mahesh
|
3316004WL095360
|
mahesh
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372681
|
|
Mr. MAHESHRAM DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
87
|
PALARI
|
CH-16-004-017-001/2729
()
|
3316004000NRG23240320233867162
|
24/03/2023
|
kumari
|
3316004WL095360
|
kumari
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372659
|
|
Mrs. KUMARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PALARI
|
CH-16-004-017-001/2729
()
|
3316004000NRG23240320233867161
|
24/03/2023
|
Mohan
|
3316004WL095360
|
Mohan
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372660
|
|
Mr. MOHANLAL VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
89
|
PALARI
|
CH-16-004-017-001/2731
()
|
3316004000NRG23240320233867164
|
24/03/2023
|
urmila
|
3316004WL095360
|
urmila
|
00089
|
CBIN0282694
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315372792
|
|
Mrs. URMILA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
90
|
PALARI
|
CH-16-004-017-001/2733
()
|
3316004000NRG23240320233867165
|
24/03/2023
|
santosh
|
3316004WL095360
|
santosh
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372663
|
|
Mr. SANTOSH KUMAR YADU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PALARI
|
CH-16-004-017-001/2736
()
|
3316004000NRG23240320233867166
|
24/03/2023
|
saroj
|
3316004WL095360
|
saroj
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372727
|
|
Mr. SAROJ KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
92
|
PALARI
|
CH-16-004-017-001/2736-C
()
|
3316004000NRG23240320233867168
|
24/03/2023
|
suresh
|
3316004WL095360
|
suresh
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372630
|
|
Mr. SURENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
93
|
PALARI
|
CH-16-004-017-001/2740
()
|
3316004000NRG23240320233867173
|
24/03/2023
|
malati
|
3316004WL095360
|
malati
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372812
|
|
Mrs. MALTI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PALARI
|
CH-16-004-017-001/2740
()
|
3316004000NRG23240320233867172
|
24/03/2023
|
mithlesh
|
3316004WL095360
|
mithlesh
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372679
|
|
Mr. MITHILESH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
95
|
PALARI
|
CH-16-004-017-001/2744
()
|
3316004000NRG23240320233867178
|
24/03/2023
|
chetan
|
3316004WL095360
|
chetan
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372685
|
|
Mr. CHETAN PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PALARI
|
CH-16-004-017-001/2744
()
|
3316004000NRG23240320233867179
|
24/03/2023
|
prmeshawri
|
3316004WL095360
|
prmeshawri
|
00089
|
CBIN0282694
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315372774
|
|
Mrs. PARMESHVARI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PALARI
|
CH-16-004-017-001/2744-A
()
|
3316004000NRG23240320233867180
|
24/03/2023
|
yaaskaran
|
3316004WL095360
|
yaaskaran
|
00089
|
CBIN0282694
|
775
|
775
|
Processed
|
30/03/2023
|
|
0315372693
|
|
Mr. YASHKARAN PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PALARI
|
CH-16-004-017-001/2745
()
|
3316004000NRG23240320233867182
|
24/03/2023
|
bed ram
|
3316004WL095360
|
bed ram
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372636
|
|
Mr. BED RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
99
|
PALARI
|
CH-16-004-017-001/2745
()
|
3316004000NRG23240320233867184
|
24/03/2023
|
moti ram
|
3316004WL095360
|
moti ram
|
00089
|
CBIN0282694
|
775
|
775
|
Processed
|
30/03/2023
|
|
0315372807
|
|
Mr. MOTIRAM VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
100
|
PALARI
|
CH-16-004-017-001/2757
()
|
3316004000NRG23240320233867186
|
24/03/2023
|
indubai
|
3316004WL095360
|
indubai
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372782
|
|
MRS INDU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALARI
|
CH-16-004-017-001/2757
()
|
3316004000NRG23240320233867185
|
24/03/2023
|
surendra
|
3316004WL095360
|
surendra
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372716
|
|
Mr. SURENDRA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
102
|
PALARI
|
CH-16-004-017-001/2760
()
|
3316004000NRG23240320233867187
|
24/03/2023
|
takeswar
|
3316004WL095360
|
takeswar
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372695
|
|
Mr. TANKESHWAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
103
|
PALARI
|
CH-16-004-017-001/2760-B
()
|
3316004000NRG23240320233867189
|
24/03/2023
|
dilip
|
3316004WL095360
|
dilip
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372819
|
|
Mr. DILEEP VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
104
|
PALARI
|
CH-16-004-017-001/2760-B
()
|
3316004000NRG23240320233867191
|
24/03/2023
|
tarmdhwaj
|
3316004WL095360
|
tarmdhwaj
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372821
|
|
MR TAMRADHWAJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALARI
|
CH-16-004-017-001/2770
()
|
3316004000NRG23240320233867198
|
24/03/2023
|
Dakeshwer
|
3316004WL095360
|
Dakeshwer
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372667
|
|
MR DAKESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALARI
|
CH-16-004-017-001/2771
()
|
3316004000NRG23240320233867199
|
24/03/2023
|
yashvant
|
3316004WL095360
|
yashvant
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372633
|
|
Mr. YASHWANT KUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PALARI
|
CH-16-004-017-001/2779
()
|
3316004000NRG23240320233867202
|
24/03/2023
|
gajendra
|
3316004WL095360
|
gajendra
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372828
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALARI
|
CH-16-004-017-001/2790-D
()
|
3316004000NRG23240320233867207
|
24/03/2023
|
aarati
|
3316004WL095360
|
aarati
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315372747
|
|
Miss. AARTI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
109
|
PALARI
|
CH-16-004-017-001/2790-D
()
|
3316004000NRG23240320233867208
|
24/03/2023
|
anita
|
3316004WL095360
|
anita
|
00089
|
CBIN0282694
|
1194
|
1194
|
Processed
|
30/03/2023
|
|
0315372746
|
|
Miss. ANITA DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
110
|
PALARI
|
CH-16-004-017-001/2790-D
()
|
3316004000NRG23240320233867206
|
24/03/2023
|
MENKA
|
3316004WL095360
|
MENKA
|
00089
|
CBIN0282694
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315372810
|
|
Mrs. MENKA BAI DEVAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PALARI
|
CH-16-004-017-001/2791
()
|
3316004000NRG23240320233867210
|
24/03/2023
|
bina
|
3316004WL095360
|
bina
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372795
|
|
Mrs. BINA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PALARI
|
CH-16-004-017-001/2791
()
|
3316004000NRG23240320233867209
|
24/03/2023
|
bodhan
|
3316004WL095360
|
bodhan
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372640
|
|
Mr. BODHANLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
113
|
PALARI
|
CH-16-004-017-001/2791-A
()
|
3316004000NRG23240320233867211
|
24/03/2023
|
eshwar
|
3316004WL095360
|
eshwar
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372642
|
|
Mr. ISHWAR PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
114
|
PALARI
|
CH-16-004-017-001/2794
()
|
3316004000NRG23240320233867214
|
24/03/2023
|
Shivcharan
|
3316004WL095360
|
Shivcharan
|
00089
|
CBIN0282694
|
775
|
775
|
Processed
|
30/03/2023
|
|
0315372671
|
|
Mr. SHIVCHARAN VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PALARI
|
CH-16-004-017-001/2797
()
|
3316004000NRG23240320233867216
|
24/03/2023
|
Gayatri
|
3316004WL095360
|
Gayatri
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372794
|
|
Mrs. GAYATRI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PALARI
|
CH-16-004-017-001/2798
()
|
3316004000NRG23240320233867219
|
24/03/2023
|
sukhvanteen
|
3316004WL095360
|
sukhvanteen
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372766
|
|
Mrs. SUKHVANTIN BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PALARI
|
CH-16-004-017-001/2807
()
|
3316004000NRG23240320233867221
|
24/03/2023
|
devmati
|
3316004WL095360
|
devmati
|
00089
|
CBIN0282694
|
680
|
680
|
Processed
|
30/03/2023
|
|
0315372722
|
|
Mrs. DEVMATI WO KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PALARI
|
CH-16-004-017-001/2807
()
|
3316004000NRG23240320233867220
|
24/03/2023
|
Kaushal
|
3316004WL095360
|
Kaushal
|
00089
|
CBIN0282694
|
680
|
680
|
Processed
|
30/03/2023
|
|
0315372720
|
|
Mr. KAUSHAL VERMA S/O PREMLAL VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PALARI
|
CH-16-004-017-001/2811
()
|
3316004000NRG23240320233867224
|
24/03/2023
|
Devparkash
|
3316004WL095360
|
Devparkash
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315372830
|
|
DEVPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PALARI
|
CH-16-004-017-001/2811
()
|
3316004000NRG23240320233867223
|
24/03/2023
|
Revati
|
3316004WL095360
|
Revati
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372779
|
|
Mrs. REVATI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PALARI
|
CH-16-004-017-001/2814
()
|
3316004000NRG23240320233867227
|
24/03/2023
|
kamini
|
3316004WL095360
|
kamini
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372760
|
|
Mrs. KAMINI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PALARI
|
CH-16-004-017-001/2814
()
|
3316004000NRG23240320233867226
|
24/03/2023
|
parakh
|
3316004WL095360
|
parakh
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372666
|
|
Mrs. PARKHPRAKASH VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PALARI
|
CH-16-004-017-001/2814
()
|
3316004000NRG23240320233867225
|
24/03/2023
|
Rajim bai
|
3316004WL095360
|
Rajim bai
|
00089
|
CBIN0282694
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315372759
|
|
Mrs. RAJIM BAI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PALARI
|
CH-16-004-017-001/2817
()
|
3316004000NRG23240320233867229
|
24/03/2023
|
vahan
|
3316004WL095360
|
vahan
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372834
|
|
Mr. VAHAN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PALARI
|
CH-16-004-017-001/2821
()
|
3316004000NRG23240320233867231
|
24/03/2023
|
Pramila
|
3316004WL095360
|
Pramila
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372765
|
|
PRAMILA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PALARI
|
CH-16-004-017-001/2823
()
|
3316004000NRG23240320233867232
|
24/03/2023
|
ramkumar
|
3316004WL095360
|
ramkumar
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372665
|
|
Mrs. RAMKUMAR PATEL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PALARI
|
CH-16-004-017-001/2823
()
|
3316004000NRG23240320233867233
|
24/03/2023
|
rukhmani
|
3316004WL095360
|
rukhmani
|
00089
|
CBIN0282694
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315372767
|
|
Mrs. RUKHMANI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PALARI
|
CH-16-004-017-001/2823
()
|
3316004000NRG23240320233867234
|
24/03/2023
|
YEKESHWAR PATEL
|
3316004WL095360
|
YEKESHWAR PATEL
|
00089
|
CBIN0282694
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315372832
|
|
YEKESHWAR PATEL
|
UCO BANK(607066)
|
|
129
|
PALARI
|
CH-16-004-017-001/2823-A
()
|
3316004000NRG23240320233867236
|
24/03/2023
|
kausilya
|
3316004WL095360
|
kausilya
|
00089
|
CBIN0282694
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315372762
|
|
Mrs. KOSHILYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PALARI
|
CH-16-004-017-001/2823-A
()
|
3316004000NRG23240320233867238
|
24/03/2023
|
nandani
|
3316004WL095360
|
nandani
|
00089
|
CBIN0282694
|
840
|
840
|
Processed
|
30/03/2023
|
|
0315372790
|
|
Mrs. NANDANI BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PALARI
|
CH-16-004-017-001/2823-A
()
|
3316004000NRG23240320233867237
|
24/03/2023
|
nandkumar
|
3316004WL095360
|
nandkumar
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372793
|
|
Mr. NANDKUMAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
132
|
PALARI
|
CH-16-004-017-001/2832
()
|
3316004000NRG23240320233867239
|
24/03/2023
|
prem
|
3316004WL095360
|
prem
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372763
|
|
Mrs. PREMBATI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PALARI
|
CH-16-004-017-001/2832
()
|
3316004000NRG23240320233867240
|
24/03/2023
|
sachin
|
3316004WL095360
|
sachin
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315372662
|
|
SACHIN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PALARI
|
CH-16-004-017-001/2835-C
()
|
3316004000NRG23240320233867241
|
24/03/2023
|
laxman
|
3316004WL095360
|
laxman
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372629
|
|
Mr. LAXMAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
135
|
PALARI
|
CH-16-004-017-001/2836
()
|
3316004000NRG23240320233867244
|
24/03/2023
|
chetan
|
3316004WL095360
|
chetan
|
00089
|
CBIN0282694
|
300
|
300
|
Processed
|
30/03/2023
|
|
0315372680
|
|
Mr. CHETAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PALARI
|
CH-16-004-017-001/2836
()
|
3316004000NRG23240320233867243
|
24/03/2023
|
netram
|
3316004WL095360
|
netram
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372692
|
|
Mr. NETRAM SAHU S O KHORBAHRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PALARI
|
CH-16-004-017-001/2847
()
|
3316004000NRG23240320233867246
|
24/03/2023
|
hemnath
|
3316004WL095360
|
hemnath
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372634
|
|
Mr. HEMNATH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
138
|
PALARI
|
CH-16-004-017-001/2852
()
|
3316004000NRG23240320233867248
|
24/03/2023
|
Purushottam
|
3316004WL095360
|
Purushottam
|
00089
|
CBIN0282694
|
450
|
450
|
Processed
|
31/03/2023
|
|
0315372813
|
|
PURUSHOTTAM YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PALARI
|
CH-16-004-017-001/2855
()
|
3316004000NRG23240320233867251
|
24/03/2023
|
mehataru
|
3316004WL095360
|
mehataru
|
00089
|
CBIN0282694
|
400
|
400
|
Processed
|
30/03/2023
|
|
0315372818
|
|
MR MEHATARU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALARI
|
CH-16-004-017-001/2855
()
|
3316004000NRG23240320233867252
|
24/03/2023
|
sunita
|
3316004WL095360
|
sunita
|
00089
|
CBIN0282694
|
400
|
400
|
Processed
|
30/03/2023
|
|
0315372775
|
|
Mrs. SUNITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PALARI
|
CH-16-004-017-001/2860-A
()
|
3316004000NRG23240320233867257
|
24/03/2023
|
Aanand sahu
|
3316004WL095360
|
Aanand sahu
|
00089
|
CBIN0282694
|
960
|
960
|
Processed
|
30/03/2023
|
|
0315372677
|
|
Mr. ANAND KUMAR S/O KANHIYA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PALARI
|
CH-16-004-017-001/2860-A
()
|
3316004000NRG23240320233867256
|
24/03/2023
|
Poonam sahu
|
3316004WL095360
|
Poonam sahu
|
00089
|
CBIN0282694
|
960
|
960
|
Processed
|
30/03/2023
|
|
0315372837
|
|
POONAM SAHU
|
CANARA BANK(508532)
|
|
143
|
PALARI
|
CH-16-004-017-001/2867
()
|
3316004000NRG23240320233867261
|
24/03/2023
|
tameshwari
|
3316004WL095360
|
tameshwari
|
00089
|
CBIN0282694
|
960
|
960
|
Processed
|
31/03/2023
|
|
0315372729
|
|
Mrs. TAMESHWARI VERMA
|
INDIAN BANK(607105)
|
|
144
|
PALARI
|
CH-16-004-017-001/2889
()
|
3316004000NRG23240320233867262
|
24/03/2023
|
ganesh
|
3316004WL095360
|
ganesh
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372664
|
|
Mr. GANESH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
145
|
PALARI
|
CH-16-004-017-001/3033
()
|
3316004000NRG23240320233867265
|
24/03/2023
|
lala
|
3316004WL095360
|
lala
|
00089
|
CBIN0282694
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372833
|
|
Mr. LALARAM VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PALARI
|
CH-16-004-017-001/3033
()
|
3316004000NRG23240320233867266
|
24/03/2023
|
rukh
|
3316004WL095360
|
rukh
|
00089
|
CBIN0282694
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372768
|
|
Mrs. RUKHMANI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112510
|
112510
|
|
|
|
|
|
|
|
|
147
|
PALARI
|
CH-16-004-047-002/5272
()
|
3316004000NRG23240320233898889
|
24/03/2023
|
horilal
|
3316004WL095947
|
horilal
|
00089
|
CBIN0282780
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0315372643
|
|
Mr. HORI LAL DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PALARI
|
CH-16-004-047-002/5272
()
|
3316004000NRG23240320233898890
|
24/03/2023
|
kala
|
3316004WL095947
|
kala
|
00089
|
CBIN0282780
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0315372749
|
|
Mrs. KALA DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PALARI
|
CH-16-004-056-001/24209
()
|
3316004000NRG23240320233887946
|
24/03/2023
|
krishna kumar
|
3316004WL095756
|
krishna kumar
|
00089
|
CBIN0282780
|
622
|
622
|
Processed
|
30/03/2023
|
|
0315372791
|
|
Mr. KRISHNA KUMAR JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PALARI
|
CH-16-004-056-001/8389
()
|
3316004000NRG23240320233887949
|
24/03/2023
|
KUMARI
|
3316004WL095756
|
KUMARI
|
00089
|
CBIN0282780
|
622
|
622
|
Processed
|
30/03/2023
|
|
0315372809
|
|
Mrs. KUMARI BAI ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PALARI
|
CH-16-004-056-001/8543
()
|
3316004000NRG23240320233887954
|
24/03/2023
|
rakesh
|
3316004WL095756
|
rakesh
|
00089
|
CBIN0282780
|
622
|
622
|
Processed
|
30/03/2023
|
|
0315372816
|
|
Mr. RAKESH KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PALARI
|
CH-16-004-056-002/23864
()
|
3316004000NRG23230320233853410
|
24/03/2023
|
soman
|
3316004WL094939
|
soman
|
00089
|
CBIN0282780
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315372688
|
|
Mr. SOMAN DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
153
|
PALARI
|
CH-16-004-056-002/23939
()
|
3316004000NRG23230320233853411
|
24/03/2023
|
Durpati
|
3316004WL094939
|
Durpati
|
00089
|
CBIN0282780
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315372690
|
|
Mrs. DURPAT BAI W/O FIRANTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
154
|
PALARI
|
CH-16-004-045-002/26822
()
|
3316004000NRG23240320233880648
|
24/03/2023
|
sukhiya
|
3316004WL095611
|
sukhiya
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372861
|
|
Mrs. SUKHIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
PALARI
|
CH-16-004-045-002/26822-A
()
|
3316004000NRG23240320233880649
|
24/03/2023
|
ravi
|
3316004WL095611
|
ravi
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372854
|
|
Mr. RAVI S/O GOPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
PALARI
|
CH-16-004-045-002/26822-A
()
|
3316004000NRG23240320233880650
|
24/03/2023
|
tulsi
|
3316004WL095611
|
tulsi
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372855
|
|
Mrs. TULSI W/O RAVI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
PALARI
|
CH-16-004-045-002/26837
()
|
3316004000NRG23240320233880651
|
24/03/2023
|
nandlal
|
3316004WL095611
|
nandlal
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372852
|
|
Mr. NAND LAL DHURUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
PALARI
|
CH-16-004-045-002/26880
()
|
3316004000NRG23240320233880652
|
24/03/2023
|
ramkuwar
|
3316004WL095611
|
ramkuwar
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372846
|
|
Mrs. RAMKUVAR DHURUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
PALARI
|
CH-16-004-045-002/26931
()
|
3316004000NRG23240320233880654
|
24/03/2023
|
sarshwati
|
3316004WL095611
|
sarshwati
|
00093
|
CRGB0000132
|
816
|
816
|
Processed
|
30/03/2023
|
|
0315372847
|
|
Mrs. SARASHVATI DHURUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
PALARI
|
CH-16-004-045-002/26993
()
|
3316004000NRG23240320233880656
|
24/03/2023
|
Hariram
|
3316004WL095611
|
Hariram
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372853
|
|
Mr. HARIRAM S/O SUMERIRAM VISHAVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
PALARI
|
CH-16-004-045-002/26993
()
|
3316004000NRG23240320233880657
|
24/03/2023
|
Sukhiya bai
|
3316004WL095611
|
Sukhiya bai
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372848
|
|
Mrs. SHUKHIYA VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
PALARI
|
CH-16-004-045-002/26997
()
|
3316004000NRG23240320233880658
|
24/03/2023
|
mantram
|
3316004WL095611
|
mantram
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372844
|
|
Mr. MANTRAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
PALARI
|
CH-16-004-045-002/26997
()
|
3316004000NRG23240320233880659
|
24/03/2023
|
radha
|
3316004WL095611
|
radha
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372849
|
|
Mrs. RADHA BAI DHURUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
PALARI
|
CH-16-004-045-002/27002
()
|
3316004000NRG23240320233880660
|
24/03/2023
|
purnima
|
3316004WL095611
|
purnima
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372851
|
|
Mrs. PURNIMA DHURUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
PALARI
|
CH-16-004-051-002/2041
()
|
3316004000NRG23240320233879588
|
24/03/2023
|
bisahu
|
3316004WL095589
|
bisahu
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372843
|
|
Mr. BISAHU RAM DHIDHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
PALARI
|
CH-16-004-051-002/2041
()
|
3316004000NRG23240320233879589
|
24/03/2023
|
sukhbai
|
3316004WL095589
|
sukhbai
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372850
|
|
Mrs. SHUKH BAI DHIDHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
PALARI
|
CH-16-004-051-002/2247
()
|
3316004000NRG23240320233879595
|
24/03/2023
|
prameela bai
|
3316004WL095589
|
prameela bai
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372845
|
|
Mrs. PRAMILA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
PALARI
|
CH-16-004-051-002/2287
()
|
3316004000NRG23240320233879596
|
24/03/2023
|
JHADI RAM
|
3316004WL095589
|
JHADI RAM
|
00093
|
CRGB0000132
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372838
|
|
MR JHADIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALARI
|
CH-16-004-053-001/4238
()
|
3316004000NRG23240320233886756
|
24/03/2023
|
BISHAT
|
3316004WL095742
|
BISHAT
|
00093
|
CRGB0000132
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315372842
|
|
Mr. DULARI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
170
|
PALARI
|
CH-16-004-053-001/4238
()
|
3316004000NRG23240320233886757
|
24/03/2023
|
dulari
|
3316004WL095742
|
dulari
|
00093
|
CRGB0000132
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315372841
|
|
Mrs. DULARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
PALARI
|
CH-16-004-053-001/4306
()
|
3316004000NRG23240320233886759
|
24/03/2023
|
rama bai
|
3316004WL095742
|
rama bai
|
00093
|
CRGB0000132
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315372839
|
|
Mrs. RAMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
PALARI
|
CH-16-004-053-001/4456-A
()
|
3316004000NRG23240320233886761
|
24/03/2023
|
tej ram
|
3316004WL095742
|
tej ram
|
00093
|
CRGB0000132
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315372860
|
|
Mr. TEJ RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
173
|
PALARI
|
CH-16-004-053-001/4456-A
()
|
3316004000NRG23240320233886760
|
24/03/2023
|
tirveni
|
3316004WL095742
|
tirveni
|
00093
|
CRGB0000132
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315372859
|
|
Mrs. TRIVENI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
PALARI
|
CH-16-004-053-001/4472
()
|
3316004000NRG23240320233886762
|
24/03/2023
|
Kishun
|
3316004WL095742
|
Kishun
|
00093
|
CRGB0000132
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315372840
|
|
MR KISHUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
175
|
PALARI
|
CH-16-004-064-001/33274
()
|
3316004000NRG23240320233887823
|
24/03/2023
|
soniya
|
3316004WL095752
|
soniya
|
00354
|
PUNB0203000
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372628
|
|
SONIYA KANNOUJE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
176
|
PALARI
|
CH-16-004-017-001/2858
()
|
3316004000NRG23240320233867253
|
24/03/2023
|
AJAY VERMA
|
3316004WL095360
|
AJAY VERMA
|
00415
|
SBIN0002874
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372756
|
|
Mr. AJAY VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
177
|
PALARI
|
CH-16-004-064-001/33242
()
|
3316004000NRG23240320233887820
|
24/03/2023
|
JAGDHAR
|
3316004WL095752
|
JAGDHAR
|
00415
|
SBIN0009100
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372704
|
|
Mr. JAG DHAR KANNUJE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
178
|
PALARI
|
CH-16-004-064-001/33242
()
|
3316004000NRG23240320233887821
|
24/03/2023
|
KESHAR
|
3316004WL095752
|
KESHAR
|
00415
|
SBIN0009100
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372726
|
|
MRS KESHAR BAI KANAUJE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PALARI
|
CH-16-004-064-001/33274
()
|
3316004000NRG23240320233887822
|
24/03/2023
|
Pitambar
|
3316004WL095752
|
Pitambar
|
00415
|
SBIN0009100
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372754
|
|
MR PITAMBAR KANNAUJE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PALARI
|
CH-16-004-064-001/33280
()
|
3316004000NRG23240320233887824
|
24/03/2023
|
Johat
|
3316004WL095752
|
Johat
|
00415
|
SBIN0009100
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372742
|
|
MR JOHAT RAM KANAUJE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALARI
|
CH-16-004-064-001/33280
()
|
3316004000NRG23240320233887825
|
24/03/2023
|
shukhiya
|
3316004WL095752
|
shukhiya
|
00415
|
SBIN0009100
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372723
|
|
MRS SUKHIYA BAI KANAUJE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PALARI
|
CH-16-004-064-001/33302
()
|
3316004000NRG23240320233887826
|
24/03/2023
|
Gangabai
|
3316004WL095752
|
Gangabai
|
00415
|
SBIN0009100
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372705
|
|
MRS GANGA KANNOJE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PALARI
|
CH-16-004-064-001/33302
()
|
3316004000NRG23240320233887827
|
24/03/2023
|
jankibai
|
3316004WL095752
|
jankibai
|
00415
|
SBIN0009100
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372700
|
|
MRS JANAKI KANAUJE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALARI
|
CH-16-004-064-001/33383
()
|
3316004000NRG23240320233887828
|
24/03/2023
|
Khelawan
|
3316004WL095752
|
Khelawan
|
00415
|
SBIN0009100
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372717
|
|
MR KHELAVAN DHOBI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PALARI
|
CH-16-004-064-001/33383
()
|
3316004000NRG23240320233887829
|
24/03/2023
|
Toran
|
3316004WL095752
|
Toran
|
00415
|
SBIN0009100
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372731
|
|
MRS TORAN KANNOJE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PALARI
|
CH-16-004-065-001/10065
()
|
3316004000NRG23240320233881058
|
24/03/2023
|
FIRANTIN BAI
|
3316004WL095618
|
FIRANTIN BAI
|
00415
|
SBIN0009100
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315372699
|
|
MRS FIRTIN
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALARI
|
CH-16-004-065-001/9122
()
|
3316004000NRG23240320233881059
|
24/03/2023
|
anisuiya
|
3316004WL095618
|
anisuiya
|
00415
|
SBIN0009100
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315372696
|
|
MRS ANUSUIYA WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
PALARI
|
CH-16-004-065-001/9122
()
|
3316004000NRG23240320233881060
|
24/03/2023
|
Ghanshyam
|
3316004WL095618
|
Ghanshyam
|
00415
|
SBIN0009100
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315372744
|
|
Mr. GHANSHYAM NIRMALKAR S/O RAMKISHAN N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
PALARI
|
CH-16-004-065-001/9145
()
|
3316004000NRG23240320233881061
|
24/03/2023
|
ved prakash
|
3316004WL095618
|
ved prakash
|
00415
|
SBIN0009100
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315372741
|
|
MR VED PRAKASH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALARI
|
CH-16-004-065-001/9149
()
|
3316004000NRG23240320233881062
|
24/03/2023
|
hareliya
|
3316004WL095618
|
hareliya
|
00415
|
SBIN0009100
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315372697
|
|
MRS HARELIYA WO SANTU
|
STATE BANK OF INDIA(508548)
|
|
191
|
PALARI
|
CH-16-004-065-001/9345
()
|
3316004000NRG23240320233881063
|
24/03/2023
|
Santoshi
|
3316004WL095618
|
Santoshi
|
00415
|
SBIN0009100
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0315372694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
PALARI
|
CH-16-004-065-003/9560
()
|
3316004000NRG23240320233887930
|
24/03/2023
|
sukhram
|
3316004WL095754
|
sukhram
|
00415
|
SBIN0009100
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372701
|
|
MR SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
PALARI
|
CH-16-004-065-003/9560
()
|
3316004000NRG23240320233887931
|
24/03/2023
|
yasoda
|
3316004WL095754
|
yasoda
|
00415
|
SBIN0009100
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372702
|
|
MRS YASODA BARLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PALARI
|
CH-16-004-065-003/9606-A
()
|
3316004000NRG23240320233887934
|
24/03/2023
|
MAHESHWARI
|
3316004WL095754
|
MAHESHWARI
|
00415
|
SBIN0009100
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372724
|
|
MR MAHESHVAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PALARI
|
CH-16-004-065-003/9606-B
()
|
3316004000NRG23240320233887936
|
24/03/2023
|
jeevarakhan
|
3316004WL095754
|
jeevarakhan
|
00415
|
SBIN0009100
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372737
|
|
MR JIVRAKHAN KURRE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PALARI
|
CH-16-004-065-003/9606-B
()
|
3316004000NRG23240320233887935
|
24/03/2023
|
Shanti
|
3316004WL095754
|
Shanti
|
00415
|
SBIN0009100
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372736
|
|
MRS SHANTI KURRE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PALARI
|
CH-16-004-066-001/18448
()
|
3316004000NRG23240320233879986
|
24/03/2023
|
GANGASINGH
|
3316004WL095594
|
GANGASINGH
|
00415
|
SBIN0009100
|
762
|
762
|
Processed
|
30/03/2023
|
|
0315372703
|
|
MR GANGA SING PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24378
|
24378
|
|
|
|
|
|
|
|
|
198
|
PALARI
|
CH-16-004-017-001/2858
()
|
3316004000NRG23240320233867254
|
24/03/2023
|
DROPATI
|
3316004WL095360
|
DROPATI
|
00415
|
SBIN0010149
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372627
|
|
MRS DROPATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
199
|
PALARI
|
CH-16-004-017-001/2482-A
()
|
3316004000NRG23240320233867080
|
24/03/2023
|
Mohit ram sahu
|
3316004WL095360
|
Mohit ram sahu
|
00415
|
SBIN0014397
|
825
|
825
|
Processed
|
30/03/2023
|
|
0315372752
|
|
MASTER MOHIT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
PALARI
|
CH-16-004-017-001/2636
()
|
3316004000NRG23240320233867119
|
24/03/2023
|
ramesh
|
3316004WL095360
|
ramesh
|
00415
|
SBIN0014397
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372684
|
|
MR RAMESH KUMAR YADU
|
STATE BANK OF INDIA(508548)
|
|
201
|
PALARI
|
CH-16-004-017-001/2696-D
()
|
3316004000NRG23240320233867139
|
24/03/2023
|
ajaya
|
3316004WL095360
|
ajaya
|
00415
|
SBIN0014397
|
840
|
840
|
Processed
|
31/03/2023
|
|
0315372676
|
|
AJAY KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PALARI
|
CH-16-004-017-001/2719
()
|
3316004000NRG23240320233867151
|
24/03/2023
|
balmukund
|
3316004WL095360
|
balmukund
|
00415
|
SBIN0014397
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315372626
|
|
MR BAL MUKUND YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
PALARI
|
CH-16-004-017-001/2729
()
|
3316004000NRG23240320233867163
|
24/03/2023
|
jagriti
|
3316004WL095360
|
jagriti
|
00415
|
SBIN0014397
|
960
|
960
|
Processed
|
30/03/2023
|
|
0315372871
|
|
JAGRTI VARMA
|
UCO BANK(607066)
|
|
204
|
PALARI
|
CH-16-004-017-001/2761-A
()
|
3316004000NRG23240320233867193
|
24/03/2023
|
CHUNNI LAL
|
3316004WL095360
|
CHUNNI LAL
|
00415
|
SBIN0014397
|
320
|
320
|
Processed
|
30/03/2023
|
|
0315372751
|
|
Mr. CHUNNILAL LATE KHUMAN SINGH VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
PALARI
|
CH-16-004-017-001/2821
()
|
3316004000NRG23240320233867230
|
24/03/2023
|
Devraj
|
3316004WL095360
|
Devraj
|
00415
|
SBIN0014397
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372691
|
|
MR DEVRAJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PALARI
|
CH-16-004-017-001/2836
()
|
3316004000NRG23240320233867245
|
24/03/2023
|
Purnima sahu
|
3316004WL095360
|
Purnima sahu
|
00415
|
SBIN0014397
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315372864
|
|
POORNIMA SAHU
|
UCO BANK(607066)
|
|
207
|
PALARI
|
CH-16-004-017-001/3040
()
|
3316004000NRG23240320233867268
|
24/03/2023
|
RAMAVTAR
|
3316004WL095360
|
RAMAVTAR
|
00415
|
SBIN0014397
|
960
|
960
|
Processed
|
30/03/2023
|
|
0315372739
|
|
Mr. RAMAWTAR PANDEY . .
|
NAGRIK SAHAKARI BANK LTD(990007)
|
|
208
|
PALARI
|
CH-16-004-027-001/22793
()
|
3316004000NRG23230320233851042
|
24/03/2023
|
GITA
|
3316004WL094855
|
GITA
|
00415
|
SBIN0014397
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372743
|
|
MRS GEETA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
PALARI
|
CH-16-004-027-001/22793
()
|
3316004000NRG23230320233851041
|
24/03/2023
|
SHIVKUMAR
|
3316004WL094855
|
SHIVKUMAR
|
00415
|
SBIN0014397
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372734
|
|
MR SHIVKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
PALARI
|
CH-16-004-027-001/22926
()
|
3316004000NRG23230320233851073
|
24/03/2023
|
mahaprashad
|
3316004WL094855
|
mahaprashad
|
00415
|
SBIN0014397
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372682
|
|
MR MAHA PRASHAD TIWARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PALARI
|
CH-16-004-027-001/22957
()
|
3316004000NRG23230320233851085
|
24/03/2023
|
Shivkumari
|
3316004WL094855
|
Shivkumari
|
00415
|
SBIN0014397
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372735
|
|
MR PUNA RAM FEKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PALARI
|
CH-16-004-027-001/23028
()
|
3316004000NRG23230320233851099
|
24/03/2023
|
kamal
|
3316004WL094855
|
kamal
|
00415
|
SBIN0014397
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372748
|
|
MRS KAMALA GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PALARI
|
CH-16-004-027-001/23058
()
|
3316004000NRG23230320233851103
|
24/03/2023
|
mohani
|
3316004WL094855
|
mohani
|
00415
|
SBIN0014397
|
810
|
810
|
Processed
|
31/03/2023
|
|
0315372728
|
|
MOHANI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PALARI
|
CH-16-004-036-001/17306
()
|
3316004000NRG23230320233847804
|
24/03/2023
|
bhagela
|
3316004WL094774
|
bhagela
|
00415
|
SBIN0014397
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372738
|
|
MR BHAGELA DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PALARI
|
CH-16-004-036-001/17306
()
|
3316004000NRG23230320233847806
|
24/03/2023
|
gnaehs
|
3316004WL094774
|
gnaehs
|
00415
|
SBIN0014397
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372740
|
|
MR GANESH RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PALARI
|
CH-16-004-036-001/17516
()
|
3316004000NRG23230320233847807
|
24/03/2023
|
bhagvantin
|
3316004WL094774
|
bhagvantin
|
00415
|
SBIN0014397
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372725
|
|
MRS BHAGTIN DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PALARI
|
CH-16-004-036-001/17733
()
|
3316004000NRG23230320233847809
|
24/03/2023
|
ameriak
|
3316004WL094774
|
ameriak
|
00415
|
SBIN0014397
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372733
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PALARI
|
CH-16-004-036-001/17733
()
|
3316004000NRG23230320233847808
|
24/03/2023
|
radha
|
3316004WL094774
|
radha
|
00415
|
SBIN0014397
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372698
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PALARI
|
CH-16-004-036-001/17733
()
|
3316004000NRG23230320233847810
|
24/03/2023
|
siya ram
|
3316004WL094774
|
siya ram
|
00415
|
SBIN0014397
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372732
|
|
MR SIYARAM KANOUJE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PALARI
|
CH-16-004-055-001/29660
()
|
3316004000NRG23220320233759936
|
24/03/2023
|
gomati
|
3316004WL093252
|
gomati
|
00415
|
SBIN0014397
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372753
|
|
MRS GOMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
PALARI
|
CH-16-004-056-002/23982
()
|
3316004000NRG23230320233853412
|
24/03/2023
|
lalitabai
|
3316004WL094939
|
lalitabai
|
00415
|
SBIN0014397
|
180
|
180
|
Processed
|
30/03/2023
|
|
0315372745
|
|
MRS LALITABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
222
|
PALARI
|
CH-16-004-062-002/30546
()
|
3316004000NRG23240320233879974
|
24/03/2023
|
ved prakash
|
3316004WL095592
|
ved prakash
|
00415
|
SBIN0014397
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315372750
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PALARI
|
CH-16-004-062-002/30561
()
|
3316004000NRG23240320233879975
|
24/03/2023
|
Sangam Kumar
|
3316004WL095592
|
Sangam Kumar
|
00415
|
SBIN0014397
|
612
|
612
|
Processed
|
30/03/2023
|
|
0315372707
|
|
MR SANGAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22187
|
22187
|
|
|
|
|
|
|
|
|
224
|
PALARI
|
CH-16-004-017-001/2404
()
|
3316004000NRG23240320233867038
|
24/03/2023
|
paras
|
3316004WL095360
|
paras
|
00415
|
SBIN0071174
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372706
|
|
MR PARAS VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
225
|
PALARI
|
CH-16-004-026-001/386
()
|
3316004000NRG23220320233759927
|
24/03/2023
|
tikeshwer
|
3316004WL093252
|
tikeshwer
|
00462
|
UCBA0000853
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372569
|
|
TIKESHWAR PRASAD YADAV
|
UCO BANK(607066)
|
|
226
|
PALARI
|
CH-16-004-027-001/22606
()
|
3316004000NRG23230320233851011
|
24/03/2023
|
amni bai
|
3316004WL094855
|
amni bai
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372573
|
|
YAMINI KOSLE
|
UCO BANK(607066)
|
|
227
|
PALARI
|
CH-16-004-027-001/22606
()
|
3316004000NRG23230320233851010
|
24/03/2023
|
amrulal
|
3316004WL094855
|
amrulal
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372615
|
|
AMARULAL KOSLE
|
UCO BANK(607066)
|
|
228
|
PALARI
|
CH-16-004-027-001/22617
()
|
3316004000NRG23230320233851012
|
24/03/2023
|
Bihari
|
3316004WL094855
|
Bihari
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372575
|
|
BIHARI S/O SUMARAN
|
UCO BANK(607066)
|
|
229
|
PALARI
|
CH-16-004-027-001/22617
()
|
3316004000NRG23230320233851013
|
24/03/2023
|
Rekha
|
3316004WL094855
|
Rekha
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372570
|
|
REKHA BAI BHARADWAJ
|
UCO BANK(607066)
|
|
230
|
PALARI
|
CH-16-004-027-001/22627
()
|
3316004000NRG23230320233851015
|
24/03/2023
|
dayavati
|
3316004WL094855
|
dayavati
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372621
|
|
DAYAVATI VERMA
|
UCO BANK(607066)
|
|
231
|
PALARI
|
CH-16-004-027-001/22627
()
|
3316004000NRG23230320233851014
|
24/03/2023
|
Tejram
|
3316004WL094855
|
Tejram
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372620
|
|
TEJRAM VERMA
|
UCO BANK(607066)
|
|
232
|
PALARI
|
CH-16-004-027-001/22641
()
|
3316004000NRG23230320233851016
|
24/03/2023
|
CHANDRIKA BAI YADAV
|
3316004WL094855
|
CHANDRIKA BAI YADAV
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
31/03/2023
|
|
0315372591
|
|
CHANDRIKA BAI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PALARI
|
CH-16-004-027-001/22658
()
|
3316004000NRG23230320233851017
|
24/03/2023
|
Ramu
|
3316004WL094855
|
Ramu
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
31/03/2023
|
|
0315372593
|
|
RAMU YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PALARI
|
CH-16-004-027-001/22658
()
|
3316004000NRG23230320233851018
|
24/03/2023
|
Tulsi
|
3316004WL094855
|
Tulsi
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372594
|
|
TULSI RAM YADAV S/O RAMU YADAV
|
UCO BANK(607066)
|
|
235
|
PALARI
|
CH-16-004-027-001/22659
()
|
3316004000NRG23230320233851019
|
24/03/2023
|
MANOHAR
|
3316004WL094855
|
MANOHAR
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372606
|
|
MANOHAR YADAV
|
UCO BANK(607066)
|
|
236
|
PALARI
|
CH-16-004-027-001/22659
()
|
3316004000NRG23230320233851020
|
24/03/2023
|
SAVITA
|
3316004WL094855
|
SAVITA
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372608
|
|
SAVITA YADAV
|
UCO BANK(607066)
|
|
237
|
PALARI
|
CH-16-004-027-001/22696
()
|
3316004000NRG23230320233851022
|
24/03/2023
|
Dilip
|
3316004WL094855
|
Dilip
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372880
|
|
DILIP KUMAR VERMA
|
UCO BANK(607066)
|
|
238
|
PALARI
|
CH-16-004-027-001/22696
()
|
3316004000NRG23230320233851023
|
24/03/2023
|
Durga
|
3316004WL094855
|
Durga
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372558
|
|
Mrs. DURGA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
239
|
PALARI
|
CH-16-004-027-001/22725
()
|
3316004000NRG23230320233851024
|
24/03/2023
|
AJAY
|
3316004WL094855
|
AJAY
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372596
|
|
Mr. AJAY SHANKAR DUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PALARI
|
CH-16-004-027-001/22725
()
|
3316004000NRG23230320233851025
|
24/03/2023
|
Shashikala
|
3316004WL094855
|
Shashikala
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372595
|
|
SHASHIKALA DUBE
|
UCO BANK(607066)
|
|
241
|
PALARI
|
CH-16-004-027-001/22729
()
|
3316004000NRG23230320233851026
|
24/03/2023
|
Santoshi
|
3316004WL094855
|
Santoshi
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372610
|
|
SANTOSHI VERMA
|
UCO BANK(607066)
|
|
242
|
PALARI
|
CH-16-004-027-001/22735
()
|
3316004000NRG23230320233851028
|
24/03/2023
|
puspa
|
3316004WL094855
|
puspa
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372572
|
|
PUSHPA BAI VERMA
|
UCO BANK(607066)
|
|
243
|
PALARI
|
CH-16-004-027-001/22736
()
|
3316004000NRG23230320233851031
|
24/03/2023
|
sarswami
|
3316004WL094855
|
sarswami
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
31/03/2023
|
|
0315372602
|
|
SARASWATI MAHILANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PALARI
|
CH-16-004-027-001/22736
()
|
3316004000NRG23230320233851030
|
24/03/2023
|
umashankar
|
3316004WL094855
|
umashankar
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372567
|
|
UMASHANKAR MAHILANG
|
UCO BANK(607066)
|
|
245
|
PALARI
|
CH-16-004-027-001/22748
()
|
3316004000NRG23230320233851033
|
24/03/2023
|
ashwani
|
3316004WL094855
|
ashwani
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372878
|
|
ASHWANI FEKAR
|
UCO BANK(607066)
|
|
246
|
PALARI
|
CH-16-004-027-001/22748
()
|
3316004000NRG23230320233851032
|
24/03/2023
|
samay lal
|
3316004WL094855
|
samay lal
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372589
|
|
SAMELAL W/O SONSAY
|
UCO BANK(607066)
|
|
247
|
PALARI
|
CH-16-004-027-001/22750
()
|
3316004000NRG23230320233851034
|
24/03/2023
|
mankibai
|
3316004WL094855
|
mankibai
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372607
|
|
MANKI BAI VERMA
|
UCO BANK(607066)
|
|
248
|
PALARI
|
CH-16-004-027-001/22752
()
|
3316004000NRG23230320233851035
|
24/03/2023
|
ramkuvar
|
3316004WL094855
|
ramkuvar
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372578
|
|
Mrs. RAMKUNWAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
249
|
PALARI
|
CH-16-004-027-001/22768
()
|
3316004000NRG23230320233851037
|
24/03/2023
|
basanti
|
3316004WL094855
|
basanti
|
00462
|
UCBA0000853
|
270
|
270
|
Processed
|
30/03/2023
|
|
0315372590
|
|
BASANTI BAI SEN W/O VIMAL SEN
|
UCO BANK(607066)
|
|
250
|
PALARI
|
CH-16-004-027-001/22768
()
|
3316004000NRG23230320233851036
|
24/03/2023
|
VIMAL
|
3316004WL094855
|
VIMAL
|
00462
|
UCBA0000853
|
270
|
270
|
Processed
|
30/03/2023
|
|
0315372875
|
|
VIMAL KUMAR SEN
|
UCO BANK(607066)
|
|
251
|
PALARI
|
CH-16-004-027-001/22777
()
|
3316004000NRG23230320233851038
|
24/03/2023
|
Bimla
|
3316004WL094855
|
Bimla
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372583
|
|
BIMLA YADAV WO PUNIT RAM YADAV
|
UCO BANK(607066)
|
|
252
|
PALARI
|
CH-16-004-027-001/22788
()
|
3316004000NRG23230320233851040
|
24/03/2023
|
sakun
|
3316004WL094855
|
sakun
|
00462
|
UCBA0000853
|
405
|
405
|
Processed
|
30/03/2023
|
|
0315372605
|
|
SHAKUN VERMA
|
UCO BANK(607066)
|
|
253
|
PALARI
|
CH-16-004-027-001/22794
()
|
3316004000NRG23230320233851045
|
24/03/2023
|
anil
|
3316004WL094855
|
anil
|
00462
|
UCBA0000853
|
135
|
135
|
Processed
|
30/03/2023
|
|
0315372609
|
|
ANIL KUMAR BHATT
|
UCO BANK(607066)
|
|
254
|
PALARI
|
CH-16-004-027-001/22794
()
|
3316004000NRG23230320233851043
|
24/03/2023
|
Purnima
|
3316004WL094855
|
Purnima
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372877
|
|
PURNIMA BAI BHATT
|
UCO BANK(607066)
|
|
255
|
PALARI
|
CH-16-004-027-001/22799
()
|
3316004000NRG23230320233851046
|
24/03/2023
|
ishwari
|
3316004WL094855
|
ishwari
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
31/03/2023
|
|
0315372872
|
|
ISHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PALARI
|
CH-16-004-027-001/22800
()
|
3316004000NRG23230320233851049
|
24/03/2023
|
BHAGMATI VERMA
|
3316004WL094855
|
BHAGMATI VERMA
|
00462
|
UCBA0000853
|
405
|
405
|
Processed
|
30/03/2023
|
|
0315372574
|
|
BHAGMATI VERMA
|
UCO BANK(607066)
|
|
257
|
PALARI
|
CH-16-004-027-001/22800
()
|
3316004000NRG23230320233851048
|
24/03/2023
|
Dileshwar
|
3316004WL094855
|
Dileshwar
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372584
|
|
DILESHWAR VERMA S/O AMARNATH
|
UCO BANK(607066)
|
|
258
|
PALARI
|
CH-16-004-027-001/22815
()
|
3316004000NRG23230320233851052
|
24/03/2023
|
Balaram
|
3316004WL094855
|
Balaram
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372618
|
|
BALRAM VERMA
|
UCO BANK(607066)
|
|
259
|
PALARI
|
CH-16-004-027-001/22815
()
|
3316004000NRG23230320233851051
|
24/03/2023
|
shubhas
|
3316004WL094855
|
shubhas
|
00462
|
UCBA0000853
|
675
|
675
|
Processed
|
30/03/2023
|
|
0315372561
|
|
SUBHASH VERMA
|
UCO BANK(607066)
|
|
260
|
PALARI
|
CH-16-004-027-001/22833
()
|
3316004000NRG23230320233851055
|
24/03/2023
|
bhuneshwar
|
3316004WL094855
|
bhuneshwar
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372571
|
|
BHUNESHVAR S/O BISAHU
|
UCO BANK(607066)
|
|
261
|
PALARI
|
CH-16-004-027-001/22843
()
|
3316004000NRG23230320233851058
|
24/03/2023
|
aamin
|
3316004WL094855
|
aamin
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372565
|
|
YAMIN BAI
|
UCO BANK(607066)
|
|
262
|
PALARI
|
CH-16-004-027-001/22843
()
|
3316004000NRG23230320233851057
|
24/03/2023
|
bhupendra
|
3316004WL094855
|
bhupendra
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372564
|
|
BHUPENDRA SAHU
|
UCO BANK(607066)
|
|
263
|
PALARI
|
CH-16-004-027-001/22849
()
|
3316004000NRG23230320233851060
|
24/03/2023
|
Geeta
|
3316004WL094855
|
Geeta
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372562
|
|
GEETA VERMA
|
UCO BANK(607066)
|
|
264
|
PALARI
|
CH-16-004-027-001/22849
()
|
3316004000NRG23230320233851059
|
24/03/2023
|
Ramprakash
|
3316004WL094855
|
Ramprakash
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372566
|
|
RAMPRAKASH VERMA
|
UCO BANK(607066)
|
|
265
|
PALARI
|
CH-16-004-027-001/22870
()
|
3316004000NRG23230320233851062
|
24/03/2023
|
dhanesh
|
3316004WL094855
|
dhanesh
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
31/03/2023
|
|
0315372603
|
|
DHANESH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PALARI
|
CH-16-004-027-001/22870
()
|
3316004000NRG23230320233851063
|
24/03/2023
|
khileshwari
|
3316004WL094855
|
khileshwari
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372559
|
|
KHILESHWARI VERMA
|
UCO BANK(607066)
|
|
267
|
PALARI
|
CH-16-004-027-001/22879
()
|
3316004000NRG23230320233851064
|
24/03/2023
|
parmeshwar
|
3316004WL094855
|
parmeshwar
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372614
|
|
PARMESHWAR YADAV
|
UCO BANK(607066)
|
|
268
|
PALARI
|
CH-16-004-027-001/22892
()
|
3316004000NRG23230320233851066
|
24/03/2023
|
amarnath
|
3316004WL094855
|
amarnath
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372585
|
|
AMARNATH S/O GANESH RAM
|
UCO BANK(607066)
|
|
269
|
PALARI
|
CH-16-004-027-001/22895
()
|
3316004000NRG23230320233851068
|
24/03/2023
|
Ahilya bai
|
3316004WL094855
|
Ahilya bai
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372588
|
|
Mrs. AHILYA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
270
|
PALARI
|
CH-16-004-027-001/22895
()
|
3316004000NRG23230320233851067
|
24/03/2023
|
Ichha ram
|
3316004WL094855
|
Ichha ram
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372586
|
|
ICHCHHA RAM S/O FHATTELAL
|
UCO BANK(607066)
|
|
271
|
PALARI
|
CH-16-004-027-001/22901
()
|
3316004000NRG23230320233851069
|
24/03/2023
|
SANTA
|
3316004WL094855
|
SANTA
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372617
|
|
SHANTA BAI YADAW
|
UCO BANK(607066)
|
|
272
|
PALARI
|
CH-16-004-027-001/22901
()
|
3316004000NRG23230320233851070
|
24/03/2023
|
SIYARAM
|
3316004WL094855
|
SIYARAM
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372619
|
|
SHIYARAM YADAW
|
UCO BANK(607066)
|
|
273
|
PALARI
|
CH-16-004-027-001/22907
()
|
3316004000NRG23230320233851072
|
24/03/2023
|
bhunesari
|
3316004WL094855
|
bhunesari
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372601
|
|
BHUNESHWARI KASHYAP
|
UCO BANK(607066)
|
|
274
|
PALARI
|
CH-16-004-027-001/22907
()
|
3316004000NRG23230320233851071
|
24/03/2023
|
CHANDRASEKHAR
|
3316004WL094855
|
CHANDRASEKHAR
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
31/03/2023
|
|
0315372600
|
|
CHANDRASHEKHAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PALARI
|
CH-16-004-027-001/22926
()
|
3316004000NRG23230320233851075
|
24/03/2023
|
Balram
|
3316004WL094855
|
Balram
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372868
|
|
BALRAM TIWARI SO MAHAPRASAD TIWARI
|
BANK OF BARODA(606985)
|
|
276
|
PALARI
|
CH-16-004-027-001/22947
()
|
3316004000NRG23230320233851077
|
24/03/2023
|
Indrakumar
|
3316004WL094855
|
Indrakumar
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372587
|
|
INDRA KUMAR S/O NARAYAN
|
UCO BANK(607066)
|
|
277
|
PALARI
|
CH-16-004-027-001/22947
()
|
3316004000NRG23230320233851078
|
24/03/2023
|
Sarita
|
3316004WL094855
|
Sarita
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372582
|
|
SARITA VERMA
|
UCO BANK(607066)
|
|
278
|
PALARI
|
CH-16-004-027-001/22953
()
|
3316004000NRG23230320233851082
|
24/03/2023
|
DURGESH
|
3316004WL094855
|
DURGESH
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372616
|
|
DURGESH VERMA
|
UCO BANK(607066)
|
|
279
|
PALARI
|
CH-16-004-027-001/22953
()
|
3316004000NRG23230320233851079
|
24/03/2023
|
lekhuram
|
3316004WL094855
|
lekhuram
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372611
|
|
LEKHURAM
|
UCO BANK(607066)
|
|
280
|
PALARI
|
CH-16-004-027-001/22953
()
|
3316004000NRG23230320233851080
|
24/03/2023
|
punaram
|
3316004WL094855
|
punaram
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372604
|
|
PUNARAM VERMA
|
UCO BANK(607066)
|
|
281
|
PALARI
|
CH-16-004-027-001/22957
()
|
3316004000NRG23230320233851083
|
24/03/2023
|
BUDHRAM
|
3316004WL094855
|
BUDHRAM
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372862
|
|
MR BUDHRAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
PALARI
|
CH-16-004-027-001/22957
()
|
3316004000NRG23230320233851084
|
24/03/2023
|
gaindi
|
3316004WL094855
|
gaindi
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
31/03/2023
|
|
0315372863
|
|
GENDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PALARI
|
CH-16-004-027-001/22962
()
|
3316004000NRG23230320233851090
|
24/03/2023
|
kejram
|
3316004WL094855
|
kejram
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372873
|
|
KEJ RAM VERMA
|
UCO BANK(607066)
|
|
284
|
PALARI
|
CH-16-004-027-001/22962
()
|
3316004000NRG23230320233851091
|
24/03/2023
|
lilabai
|
3316004WL094855
|
lilabai
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372577
|
|
LEELA W/O KEJRAM
|
UCO BANK(607066)
|
|
285
|
PALARI
|
CH-16-004-027-001/22989
()
|
3316004000NRG23230320233851095
|
24/03/2023
|
devkuamri
|
3316004WL094855
|
devkuamri
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372612
|
|
DEVKUMARI VERMA
|
UCO BANK(607066)
|
|
286
|
PALARI
|
CH-16-004-027-001/22989
()
|
3316004000NRG23230320233851093
|
24/03/2023
|
SHAKUN
|
3316004WL094855
|
SHAKUN
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372613
|
|
SHAKUNTALA VERMA
|
UCO BANK(607066)
|
|
287
|
PALARI
|
CH-16-004-027-001/22989
()
|
3316004000NRG23230320233851094
|
24/03/2023
|
tijauram
|
3316004WL094855
|
tijauram
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372597
|
|
Mr. TIJAU VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
288
|
PALARI
|
CH-16-004-027-001/23009
()
|
3316004000NRG23230320233851096
|
24/03/2023
|
ASHOK
|
3316004WL094855
|
ASHOK
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372568
|
|
ASHOK PURENA
|
UCO BANK(607066)
|
|
289
|
PALARI
|
CH-16-004-027-001/23027
()
|
3316004000NRG23230320233851097
|
24/03/2023
|
MOHAN
|
3316004WL094855
|
MOHAN
|
00462
|
UCBA0000853
|
675
|
675
|
Processed
|
30/03/2023
|
|
0315372879
|
|
MOHAN LAL YADAV
|
UCO BANK(607066)
|
|
290
|
PALARI
|
CH-16-004-027-001/23055
()
|
3316004000NRG23230320233851102
|
24/03/2023
|
mogara
|
3316004WL094855
|
mogara
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372581
|
|
MONGRA VERMA
|
UCO BANK(607066)
|
|
291
|
PALARI
|
CH-16-004-027-001/23073
()
|
3316004000NRG23230320233851104
|
24/03/2023
|
Ramhin
|
3316004WL094855
|
Ramhin
|
00462
|
UCBA0000853
|
405
|
405
|
Processed
|
30/03/2023
|
|
0315372592
|
|
RAMHIN BAI VERMA
|
UCO BANK(607066)
|
|
292
|
PALARI
|
CH-16-004-027-001/23088
()
|
3316004000NRG23230320233851105
|
24/03/2023
|
KHAMENDRA
|
3316004WL094855
|
KHAMENDRA
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372580
|
|
PRAMENDRA VERMA
|
UCO BANK(607066)
|
|
293
|
PALARI
|
CH-16-004-027-001/23088
()
|
3316004000NRG23230320233851106
|
24/03/2023
|
Omprakash
|
3316004WL094855
|
Omprakash
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372599
|
|
OM PRAKASH VERMA S/O PAMENDRA VERMA
|
BANK OF BARODA(606985)
|
|
294
|
PALARI
|
CH-16-004-027-001/23119
()
|
3316004000NRG23230320233851109
|
24/03/2023
|
nandkumar
|
3316004WL094855
|
nandkumar
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372579
|
|
NANDKUMAR SAHU SO PARDESHI
|
UCO BANK(607066)
|
|
295
|
PALARI
|
CH-16-004-027-001/23127
()
|
3316004000NRG23230320233851114
|
24/03/2023
|
ishweri
|
3316004WL094855
|
ishweri
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372560
|
|
ISHWARI FEKAR
|
UCO BANK(607066)
|
|
296
|
PALARI
|
CH-16-004-027-001/23127
()
|
3316004000NRG23230320233851113
|
24/03/2023
|
shatruhan
|
3316004WL094855
|
shatruhan
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372876
|
|
SHATRUHAN FEKAR
|
UCO BANK(607066)
|
|
297
|
PALARI
|
CH-16-004-027-001/23143
()
|
3316004000NRG23230320233851115
|
24/03/2023
|
tameshwari
|
3316004WL094855
|
tameshwari
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372576
|
|
TAMESHWARI SAHU W/O TIKESHWAR
|
UCO BANK(607066)
|
|
298
|
PALARI
|
CH-16-004-027-001/23146
()
|
3316004000NRG23230320233851116
|
24/03/2023
|
Dilip
|
3316004WL094855
|
Dilip
|
00462
|
UCBA0000853
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372598
|
|
DILIP KUMAR DEWANGAN
|
UCO BANK(607066)
|
|
299
|
PALARI
|
CH-16-004-036-001/17306
()
|
3316004000NRG23230320233847805
|
24/03/2023
|
syam batti
|
3316004WL094774
|
syam batti
|
00462
|
UCBA0000853
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372874
|
|
MRS SHAMBATI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
PALARI
|
CH-16-004-038-003/19127
()
|
3316004000NRG23240320233902485
|
24/03/2023
|
rani
|
3316004WL095972
|
rani
|
00462
|
UCBA0000853
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315372622
|
|
RANI BANJARE D/O HIRA RAM BANJARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59418
|
59418
|
|
|
|
|
|
|
|
|
301
|
PALARI
|
CH-16-004-017-001/2376
()
|
3316004000NRG23240320233867021
|
24/03/2023
|
jitesh
|
3316004WL095360
|
jitesh
|
00462
|
UCBA0002714
|
930
|
930
|
Processed
|
30/03/2023
|
|
0315372651
|
|
JITESH KUMAR VERMA
|
UCO BANK(607066)
|
|
302
|
PALARI
|
CH-16-004-017-001/2389-B
()
|
3316004000NRG23240320233867030
|
24/03/2023
|
Yaswant
|
3316004WL095360
|
Yaswant
|
00462
|
UCBA0002714
|
960
|
960
|
Processed
|
31/03/2023
|
|
0315372867
|
|
YASHWANT YADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PALARI
|
CH-16-004-017-001/2419-D
()
|
3316004000NRG23240320233867047
|
24/03/2023
|
lekha
|
3316004WL095360
|
lekha
|
00462
|
UCBA0002714
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372646
|
|
LEKHA VERMA
|
UCO BANK(607066)
|
|
304
|
PALARI
|
CH-16-004-017-001/2419-D
()
|
3316004000NRG23240320233867049
|
24/03/2023
|
Nisha kumari
|
3316004WL095360
|
Nisha kumari
|
00462
|
UCBA0002714
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315372649
|
|
NISHA VERMA
|
UCO BANK(607066)
|
|
305
|
PALARI
|
CH-16-004-017-001/2454
()
|
3316004000NRG23240320233867068
|
24/03/2023
|
tejkumari
|
3316004WL095360
|
tejkumari
|
00462
|
UCBA0002714
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372644
|
|
TEJKUMARI D/O PRITAM LAL
|
UCO BANK(607066)
|
|
306
|
PALARI
|
CH-16-004-017-001/2609-B
()
|
3316004000NRG23240320233867109
|
24/03/2023
|
YOUVTI
|
3316004WL095360
|
YOUVTI
|
00462
|
UCBA0002714
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315372656
|
|
YUVTI SAHU
|
UCO BANK(607066)
|
|
307
|
PALARI
|
CH-16-004-017-001/2687
()
|
3316004000NRG23240320233867131
|
24/03/2023
|
shakuntala
|
3316004WL095360
|
shakuntala
|
00462
|
UCBA0002714
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315372865
|
|
SHAKUNTALA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PALARI
|
CH-16-004-017-001/2767-A
()
|
3316004000NRG23240320233867195
|
24/03/2023
|
chandrika
|
3316004WL095360
|
chandrika
|
00462
|
UCBA0002714
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372645
|
|
CHANDRIKA BAI
|
UCO BANK(607066)
|
|
309
|
PALARI
|
CH-16-004-017-001/2767-A
()
|
3316004000NRG23240320233867197
|
24/03/2023
|
indrani
|
3316004WL095360
|
indrani
|
00462
|
UCBA0002714
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315372650
|
|
INDRANI
|
UCO BANK(607066)
|
|
310
|
PALARI
|
CH-16-004-017-001/2767-A
()
|
3316004000NRG23240320233867196
|
24/03/2023
|
yogita
|
3316004WL095360
|
yogita
|
00462
|
UCBA0002714
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315372647
|
|
YOGITA SAHU
|
UCO BANK(607066)
|
|
311
|
PALARI
|
CH-16-004-017-001/2860-A
()
|
3316004000NRG23240320233867255
|
24/03/2023
|
kishor kumar
|
3316004WL095360
|
kishor kumar
|
00462
|
UCBA0002714
|
960
|
960
|
Processed
|
30/03/2023
|
|
0315372657
|
|
KISHOR KUMAR
|
UCO BANK(607066)
|
|
312
|
PALARI
|
CH-16-004-026-001/561
()
|
3316004000NRG23220320233759928
|
24/03/2023
|
Daulal
|
3316004WL093252
|
Daulal
|
00462
|
UCBA0002714
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372655
|
|
Mr. DAU LAL CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
313
|
PALARI
|
CH-16-004-026-001/675
()
|
3316004000NRG23220320233759929
|
24/03/2023
|
Ajita
|
3316004WL093252
|
Ajita
|
00462
|
UCBA0002714
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372652
|
|
AJITA BAI CHANDRAKAR
|
UCO BANK(607066)
|
|
314
|
PALARI
|
CH-16-004-026-001/690
()
|
3316004000NRG23220320233759930
|
24/03/2023
|
gulshan kumar
|
3316004WL093252
|
gulshan kumar
|
00462
|
UCBA0002714
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372648
|
|
GULSHAN KUMAR SAHU
|
UCO BANK(607066)
|
|
315
|
PALARI
|
CH-16-004-026-001/707-A
()
|
3316004000NRG23220320233759931
|
24/03/2023
|
puspa
|
3316004WL093252
|
puspa
|
00462
|
UCBA0002714
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372653
|
|
Mrs. PUSHPA CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
316
|
PALARI
|
CH-16-004-026-001/720-A
()
|
3316004000NRG23220320233759932
|
24/03/2023
|
Paraga
|
3316004WL093252
|
Paraga
|
00462
|
UCBA0002714
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315372654
|
|
PARAGA W/O PREMKUMAR
|
UCO BANK(607066)
|
|
317
|
PALARI
|
CH-16-004-027-001/22833
()
|
3316004000NRG23230320233851056
|
24/03/2023
|
kunti
|
3316004WL094855
|
kunti
|
00462
|
UCBA0002714
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372563
|
|
KUNTI SAHU
|
UCO BANK(607066)
|
|
318
|
PALARI
|
CH-16-004-027-001/23028
()
|
3316004000NRG23230320233851098
|
24/03/2023
|
saval
|
3316004WL094855
|
saval
|
00462
|
UCBA0002714
|
810
|
810
|
Processed
|
30/03/2023
|
|
0315372658
|
|
SAWAL DAS GHRITLAHRE CO BUDHE GHRITLAHRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18010
|
18010
|
|
|
|
|
|
|
|
|
319
|
PALARI
|
CH-16-004-056-001/8585-A
()
|
3316004000NRG23240320233887955
|
24/03/2023
|
Ashwani
|
3316004WL095756
|
Ashwani
|
00553
|
INDB0000482
|
622
|
622
|
Processed
|
30/03/2023
|
|
0315372623
|
|
Mr. ASHWANI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
320
|
PALARI
|
CH-16-004-017-001/2482-A
()
|
3316004000NRG23240320233867078
|
24/03/2023
|
jankii bai sahu
|
3316004WL095360
|
jankii bai sahu
|
00688
|
FINO0001001
|
825
|
825
|
Processed
|
31/03/2023
|
|
0315372625
|
|
Janki Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PALARI
|
CH-16-004-017-001/2482-A
()
|
3316004000NRG23240320233867079
|
24/03/2023
|
pawan kumar sahu
|
3316004WL095360
|
pawan kumar sahu
|
00688
|
FINO0001001
|
825
|
825
|
Processed
|
30/03/2023
|
|
0315372866
|
|
MR PAWAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
322
|
PALARI
|
CH-16-004-027-001/22978
()
|
3316004000NRG23230320233851092
|
24/03/2023
|
Tikeshwar
|
3316004WL094855
|
Tikeshwar
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
31/03/2023
|
|
0315372870
|
|
TIKESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PALARI
|
CH-16-004-027-001/23166
()
|
3316004000NRG23230320233851118
|
24/03/2023
|
sunita
|
3316004WL094855
|
sunita
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
31/03/2023
|
|
0315372869
|
|
SUNEETA DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278801
|
278801
|
|
|
|
|
|
|
|