|
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-16-004-037-001/1881
()
|
3316004000NRG23301220221675502
|
30/12/2022
|
yogesh
|
3316004WL0052495
|
yogesh
|
00032
|
UTIB0000858
|
1000
|
1000
|
Processed
|
21/01/2023
|
|
8098151604
|
|
yogesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PALARI
|
CH-16-004-034-001/21521-B
()
|
3316004000NRG23301220221674337
|
30/12/2022
|
bharat
|
3316004WL0052491
|
bharat
|
00045
|
BARB0DBPALL
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151743
|
|
bharat
|
()
|
|
3
|
PALARI
|
CH-16-004-034-001/21521-B
()
|
3316004000NRG23301220221674338
|
30/12/2022
|
manbha
|
3316004WL0052491
|
manbha
|
00045
|
BARB0DBPALL
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151744
|
|
manbha
|
()
|
|
4
|
PALARI
|
CH-16-004-034-001/21684
()
|
3316004000NRG23301220221674388
|
30/12/2022
|
omprakash sahu
|
3316004WL0052491
|
omprakash sahu
|
00045
|
BARB0DBPALL
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151725
|
|
omprakash sahu
|
()
|
|
5
|
PALARI
|
CH-16-004-034-001/21720
()
|
3316004000NRG23301220221674403
|
30/12/2022
|
devendra kumar
|
3316004WL0052491
|
devendra kumar
|
00045
|
BARB0DBPALL
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151732
|
|
devendra kumar
|
()
|
|
6
|
PALARI
|
CH-16-004-034-001/21756
()
|
3316004000NRG23301220221674429
|
30/12/2022
|
hiradas mandale
|
3316004WL0052491
|
hiradas mandale
|
00045
|
BARB0DBPALL
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151741
|
|
hiradas mandale
|
()
|
|
7
|
PALARI
|
CH-16-004-034-001/21768
()
|
3316004000NRG23301220221674444
|
30/12/2022
|
yogeshwar prasad chaturvedi
|
3316004WL0052491
|
yogeshwar prasad chaturvedi
|
00045
|
BARB0DBPALL
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151737
|
|
yogeshwar prasad chaturvedi
|
()
|
|
8
|
PALARI
|
CH-16-004-034-001/21840-B
()
|
3316004000NRG23301220221674492
|
30/12/2022
|
chetan kumar dhiwar
|
3316004WL0052491
|
chetan kumar dhiwar
|
00045
|
BARB0DBPALL
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151730
|
|
chetan kumar dhiwar
|
()
|
|
9
|
PALARI
|
CH-16-004-034-001/21840-B
()
|
3316004000NRG23301220221674493
|
30/12/2022
|
vishal kumar dhiwar
|
3316004WL0052491
|
vishal kumar dhiwar
|
00045
|
BARB0DBPALL
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151726
|
|
vishal kumar dhiwar
|
()
|
|
10
|
PALARI
|
CH-16-004-034-001/21923-B
()
|
3316004000NRG23301220221674551
|
30/12/2022
|
premsingh yadav
|
3316004WL0052491
|
premsingh yadav
|
00045
|
BARB0DBPALL
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151739
|
|
premsingh yadav
|
()
|
|
11
|
PALARI
|
CH-16-004-034-001/22031
()
|
3316004000NRG23301220221674608
|
30/12/2022
|
paramjeet banjare
|
3316004WL0052491
|
paramjeet banjare
|
00045
|
BARB0DBPALL
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151740
|
|
paramjeet banjare
|
()
|
|
12
|
PALARI
|
CH-16-004-034-001/22115-A
()
|
3316004000NRG23301220221674649
|
30/12/2022
|
birendra
|
3316004WL0052491
|
birendra
|
00045
|
BARB0DBPALL
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151727
|
|
birendra
|
()
|
|
13
|
PALARI
|
CH-16-004-034-001/22219-A
()
|
3316004000NRG23301220221674717
|
30/12/2022
|
dipak kumar dhiwar
|
3316004WL0052491
|
dipak kumar dhiwar
|
00045
|
BARB0DBPALL
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151736
|
|
dipak kumar dhiwar
|
()
|
|
14
|
PALARI
|
CH-16-004-034-001/22236
()
|
3316004000NRG23301220221674731
|
30/12/2022
|
tekram
|
3316004WL0052491
|
tekram
|
00045
|
BARB0DBPALL
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151729
|
|
tekram
|
()
|
|
15
|
PALARI
|
CH-16-004-034-001/22351-A
()
|
3316004000NRG23301220221674781
|
30/12/2022
|
ravikumar manhare
|
3316004WL0052491
|
ravikumar manhare
|
00045
|
BARB0DBPALL
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151733
|
|
ravikumar manhare
|
()
|
|
16
|
PALARI
|
CH-16-004-034-001/22712
()
|
3316004000NRG23301220221674801
|
30/12/2022
|
santoshi bai dhiwar
|
3316004WL0052491
|
santoshi bai dhiwar
|
00045
|
BARB0DBPALL
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151497
|
|
santoshi bai dhiwar
|
()
|
|
17
|
PALARI
|
CH-16-004-034-001/22718
()
|
3316004000NRG23301220221674804
|
30/12/2022
|
lucky sahu
|
3316004WL0052491
|
lucky sahu
|
00045
|
BARB0DBPALL
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151738
|
|
lucky sahu
|
()
|
|
18
|
PALARI
|
CH-16-004-034-001/22843
()
|
3316004000NRG23301220221674820
|
30/12/2022
|
PUSHPAJEET
|
3316004WL0052491
|
PUSHPAJEET
|
00045
|
BARB0DBPALL
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151734
|
|
PUSHPAJEET
|
()
|
|
19
|
PALARI
|
CH-16-004-037-001/1762
()
|
3316004000NRG23301220221675421
|
30/12/2022
|
rukhmani
|
3316004WL0052495
|
rukhmani
|
00045
|
BARB0DBPALL
|
850
|
850
|
Processed
|
21/01/2023
|
|
8098151731
|
|
rukhmani
|
()
|
|
20
|
PALARI
|
CH-16-004-037-001/1796-A
()
|
3316004000NRG23301220221675442
|
30/12/2022
|
narendra kumar
|
3316004WL0052495
|
narendra kumar
|
00045
|
BARB0DBPALL
|
640
|
640
|
Processed
|
21/01/2023
|
|
8098151728
|
|
narendra kumar
|
()
|
|
21
|
PALARI
|
CH-16-004-037-001/1802
()
|
3316004000NRG23301220221675445
|
30/12/2022
|
panakt
|
3316004WL0052495
|
panakt
|
00045
|
BARB0DBPALL
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151735
|
|
panakt
|
()
|
|
22
|
PALARI
|
CH-16-004-037-001/1854
()
|
3316004000NRG23301220221675484
|
30/12/2022
|
thakur ram
|
3316004WL0052495
|
thakur ram
|
00045
|
BARB0DBPALL
|
750
|
750
|
Processed
|
21/01/2023
|
|
8098151496
|
|
thakur ram
|
()
|
|
23
|
PALARI
|
CH-16-004-037-001/2075-A
()
|
3316004000NRG23301220221675528
|
30/12/2022
|
RAMKUMARI
|
3316004WL0052495
|
RAMKUMARI
|
00045
|
BARB0DBPALL
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151742
|
|
RAMKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18420
|
18420
|
|
|
|
|
|
|
|
|
24
|
PALARI
|
CH-16-004-034-001/21928-A
()
|
3316004000NRG23301220221674558
|
30/12/2022
|
khusbu
|
3316004WL0052491
|
khusbu
|
00045
|
BARB0DBPALR
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151500
|
|
khusbu
|
()
|
|
25
|
PALARI
|
CH-16-004-034-001/21928-B
()
|
3316004000NRG23301220221674560
|
30/12/2022
|
lekhram
|
3316004WL0052491
|
lekhram
|
00045
|
BARB0DBPALR
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151499
|
|
lekhram
|
()
|
|
26
|
PALARI
|
CH-16-004-037-001/2113
()
|
3316004000NRG23301220221675540
|
30/12/2022
|
yasomna
|
3316004WL0052495
|
yasomna
|
00045
|
BARB0DBPALR
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151498
|
|
yasomna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
27
|
PALARI
|
CH-16-004-034-001/21564-D
()
|
3316004000NRG23301220221674350
|
30/12/2022
|
Rishi kumar
|
3316004WL0052491
|
Rishi kumar
|
00078
|
CNRB0005147
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151501
|
|
Rishi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
28
|
PALARI
|
CH-16-004-034-001/21514
()
|
3316004000NRG23301220221674335
|
30/12/2022
|
Rukhmani bai
|
3316004WL0052491
|
Rukhmani bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151524
|
|
Rukhmani bai
|
()
|
|
29
|
PALARI
|
CH-16-004-034-001/21597-A
()
|
3316004000NRG23301220221674355
|
30/12/2022
|
karmoutin
|
3316004WL0052491
|
karmoutin
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151543
|
|
karmoutin
|
()
|
|
30
|
PALARI
|
CH-16-004-034-001/21600
()
|
3316004000NRG23301220221674356
|
30/12/2022
|
Ganguram
|
3316004WL0052491
|
Ganguram
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151532
|
|
Ganguram
|
()
|
|
31
|
PALARI
|
CH-16-004-034-001/21600
()
|
3316004000NRG23301220221674357
|
30/12/2022
|
Satya bhama
|
3316004WL0052491
|
Satya bhama
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151533
|
|
Satya bhama
|
()
|
|
32
|
PALARI
|
CH-16-004-034-001/21605-a
()
|
3316004000NRG23301220221674360
|
30/12/2022
|
LAKESHWAR
|
3316004WL0052491
|
LAKESHWAR
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151616
|
|
LAKESHWAR
|
()
|
|
33
|
PALARI
|
CH-16-004-034-001/21615
()
|
3316004000NRG23301220221674364
|
30/12/2022
|
CHHEDURAM
|
3316004WL0052491
|
CHHEDURAM
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151577
|
|
CHHEDURAM
|
()
|
|
34
|
PALARI
|
CH-16-004-034-001/21623-B
()
|
3316004000NRG23301220221674367
|
30/12/2022
|
Jaam bai
|
3316004WL0052491
|
Jaam bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151581
|
|
Jaam bai
|
()
|
|
35
|
PALARI
|
CH-16-004-034-001/21651-B
()
|
3316004000NRG23301220221674375
|
30/12/2022
|
bhagyawati
|
3316004WL0052491
|
bhagyawati
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151609
|
|
bhagyawati
|
()
|
|
36
|
PALARI
|
CH-16-004-034-001/21666-a
()
|
3316004000NRG23301220221674377
|
30/12/2022
|
hari ram
|
3316004WL0052491
|
hari ram
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151588
|
|
hari ram
|
()
|
|
37
|
PALARI
|
CH-16-004-034-001/21670-a
()
|
3316004000NRG23301220221674379
|
30/12/2022
|
Kumari bai
|
3316004WL0052491
|
Kumari bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151541
|
|
Kumari bai
|
()
|
|
38
|
PALARI
|
CH-16-004-034-001/21674
()
|
3316004000NRG23301220221674381
|
30/12/2022
|
rukihmani
|
3316004WL0052491
|
rukihmani
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151522
|
|
rukihmani
|
()
|
|
39
|
PALARI
|
CH-16-004-034-001/21678
()
|
3316004000NRG23301220221674383
|
30/12/2022
|
Nirmla bai
|
3316004WL0052491
|
Nirmla bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151517
|
|
Nirmla bai
|
()
|
|
40
|
PALARI
|
CH-16-004-034-001/21684
()
|
3316004000NRG23301220221674387
|
30/12/2022
|
Kumari bai
|
3316004WL0052491
|
Kumari bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151567
|
|
Kumari bai
|
()
|
|
41
|
PALARI
|
CH-16-004-034-001/21693-B
()
|
3316004000NRG23301220221674393
|
30/12/2022
|
Bhuri bai
|
3316004WL0052491
|
Bhuri bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151545
|
|
Bhuri bai
|
()
|
|
42
|
PALARI
|
CH-16-004-034-001/21693-B
()
|
3316004000NRG23301220221674392
|
30/12/2022
|
Kumar bai
|
3316004WL0052491
|
Kumar bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151544
|
|
Kumar bai
|
()
|
|
43
|
PALARI
|
CH-16-004-034-001/21702-B
()
|
3316004000NRG23301220221674395
|
30/12/2022
|
virendra
|
3316004WL0052491
|
virendra
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151534
|
|
virendra
|
()
|
|
44
|
PALARI
|
CH-16-004-034-001/21720
()
|
3316004000NRG23301220221674400
|
30/12/2022
|
santosh
|
3316004WL0052491
|
santosh
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151503
|
|
santosh
|
()
|
|
45
|
PALARI
|
CH-16-004-034-001/21720
()
|
3316004000NRG23301220221674401
|
30/12/2022
|
satrupa
|
3316004WL0052491
|
satrupa
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151504
|
|
satrupa
|
()
|
|
46
|
PALARI
|
CH-16-004-034-001/21721-B
()
|
3316004000NRG23301220221674404
|
30/12/2022
|
budharu ram
|
3316004WL0052491
|
budharu ram
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151507
|
|
budharu ram
|
()
|
|
47
|
PALARI
|
CH-16-004-034-001/21723-B
()
|
3316004000NRG23301220221674408
|
30/12/2022
|
dulari
|
3316004WL0052491
|
dulari
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151528
|
|
dulari
|
()
|
|
48
|
PALARI
|
CH-16-004-034-001/21745
()
|
3316004000NRG23301220221674421
|
30/12/2022
|
SHATRUHAN LAL
|
3316004WL0052491
|
SHATRUHAN LAL
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151518
|
|
SHATRUHAN LAL
|
()
|
|
49
|
PALARI
|
CH-16-004-034-001/21745-A
()
|
3316004000NRG23301220221674422
|
30/12/2022
|
Bhikham
|
3316004WL0052491
|
Bhikham
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151519
|
|
Bhikham
|
()
|
|
50
|
PALARI
|
CH-16-004-034-001/21751-A
()
|
3316004000NRG23301220221674423
|
30/12/2022
|
Hirawan
|
3316004WL0052491
|
Hirawan
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151593
|
|
Hirawan
|
()
|
|
51
|
PALARI
|
CH-16-004-034-001/21751-A
()
|
3316004000NRG23301220221674424
|
30/12/2022
|
radha bai
|
3316004WL0052491
|
radha bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151607
|
|
radha bai
|
()
|
|
52
|
PALARI
|
CH-16-004-034-001/21752-A
()
|
3316004000NRG23301220221674425
|
30/12/2022
|
jantru
|
3316004WL0052491
|
jantru
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151505
|
|
jantru
|
()
|
|
53
|
PALARI
|
CH-16-004-034-001/21752-A
()
|
3316004000NRG23301220221674426
|
30/12/2022
|
Paremin bai
|
3316004WL0052491
|
Paremin bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151506
|
|
Paremin bai
|
()
|
|
54
|
PALARI
|
CH-16-004-034-001/21757-A
()
|
3316004000NRG23301220221674430
|
30/12/2022
|
Bhukhin bai
|
3316004WL0052491
|
Bhukhin bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151547
|
|
Bhukhin bai
|
()
|
|
55
|
PALARI
|
CH-16-004-034-001/21759-A
()
|
3316004000NRG23301220221674435
|
30/12/2022
|
Amrika bai
|
3316004WL0052491
|
Amrika bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151551
|
|
Amrika bai
|
()
|
|
56
|
PALARI
|
CH-16-004-034-001/21759-A
()
|
3316004000NRG23301220221674434
|
30/12/2022
|
Bhagirathi
|
3316004WL0052491
|
Bhagirathi
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151550
|
|
Bhagirathi
|
()
|
|
57
|
PALARI
|
CH-16-004-034-001/21761-B
()
|
3316004000NRG23301220221674440
|
30/12/2022
|
Bisani bai
|
3316004WL0052491
|
Bisani bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151557
|
|
Bisani bai
|
()
|
|
58
|
PALARI
|
CH-16-004-034-001/21761-B
()
|
3316004000NRG23301220221674439
|
30/12/2022
|
Parsottam
|
3316004WL0052491
|
Parsottam
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151558
|
|
Parsottam
|
()
|
|
59
|
PALARI
|
CH-16-004-034-001/21770-b
()
|
3316004000NRG23301220221674446
|
30/12/2022
|
Gaytri bai sahu
|
3316004WL0052491
|
Gaytri bai sahu
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151583
|
|
Gaytri bai sahu
|
()
|
|
60
|
PALARI
|
CH-16-004-034-001/21770-b
()
|
3316004000NRG23301220221674445
|
30/12/2022
|
Siya ram
|
3316004WL0052491
|
Siya ram
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151542
|
|
Siya ram
|
()
|
|
61
|
PALARI
|
CH-16-004-034-001/21782-A
()
|
3316004000NRG23301220221674452
|
30/12/2022
|
Puna bai
|
3316004WL0052491
|
Puna bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151538
|
|
Puna bai
|
()
|
|
62
|
PALARI
|
CH-16-004-034-001/21790-A
()
|
3316004000NRG23301220221674456
|
30/12/2022
|
Kirti bai
|
3316004WL0052491
|
Kirti bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151540
|
|
Kirti bai
|
()
|
|
63
|
PALARI
|
CH-16-004-034-001/21790-A
()
|
3316004000NRG23301220221674455
|
30/12/2022
|
Malik ram
|
3316004WL0052491
|
Malik ram
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151539
|
|
Malik ram
|
()
|
|
64
|
PALARI
|
CH-16-004-034-001/21796-A
()
|
3316004000NRG23301220221674458
|
30/12/2022
|
Doulat ram
|
3316004WL0052491
|
Doulat ram
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151513
|
|
Doulat ram
|
()
|
|
65
|
PALARI
|
CH-16-004-034-001/21796-A
()
|
3316004000NRG23301220221674459
|
30/12/2022
|
Kavita bai
|
3316004WL0052491
|
Kavita bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151514
|
|
Kavita bai
|
()
|
|
66
|
PALARI
|
CH-16-004-034-001/21797-B
()
|
3316004000NRG23301220221674460
|
30/12/2022
|
panna lal
|
3316004WL0052491
|
panna lal
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151566
|
|
panna lal
|
()
|
|
67
|
PALARI
|
CH-16-004-034-001/21797-B
()
|
3316004000NRG23301220221674461
|
30/12/2022
|
Ramayan bai
|
3316004WL0052491
|
Ramayan bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151515
|
|
Ramayan bai
|
()
|
|
68
|
PALARI
|
CH-16-004-034-001/21798-A
()
|
3316004000NRG23301220221674462
|
30/12/2022
|
Dukalu ram
|
3316004WL0052491
|
Dukalu ram
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151575
|
|
Dukalu ram
|
()
|
|
69
|
PALARI
|
CH-16-004-034-001/21798-A
()
|
3316004000NRG23301220221674463
|
30/12/2022
|
Kausilya bai
|
3316004WL0052491
|
Kausilya bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151576
|
|
Kausilya bai
|
()
|
|
70
|
PALARI
|
CH-16-004-034-001/21800-A
()
|
3316004000NRG23301220221674464
|
30/12/2022
|
Naresh kumar
|
3316004WL0052491
|
Naresh kumar
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151554
|
|
Naresh kumar
|
()
|
|
71
|
PALARI
|
CH-16-004-034-001/21804-B
()
|
3316004000NRG23301220221674471
|
30/12/2022
|
firantin
|
3316004WL0052491
|
firantin
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151511
|
|
firantin
|
()
|
|
72
|
PALARI
|
CH-16-004-034-001/21804-B
()
|
3316004000NRG23301220221674470
|
30/12/2022
|
naryan
|
3316004WL0052491
|
naryan
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151512
|
|
naryan
|
()
|
|
73
|
PALARI
|
CH-16-004-034-001/21817-A
()
|
3316004000NRG23301220221674475
|
30/12/2022
|
yuvraj
|
3316004WL0052491
|
yuvraj
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151611
|
|
yuvraj
|
()
|
|
74
|
PALARI
|
CH-16-004-034-001/21825-A
()
|
3316004000NRG23301220221674480
|
30/12/2022
|
Ramlal sahu
|
3316004WL0052491
|
Ramlal sahu
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151529
|
|
Ramlal sahu
|
()
|
|
75
|
PALARI
|
CH-16-004-034-001/21825-A
()
|
3316004000NRG23301220221674481
|
30/12/2022
|
Surja bai
|
3316004WL0052491
|
Surja bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151530
|
|
Surja bai
|
()
|
|
76
|
PALARI
|
CH-16-004-034-001/21835
()
|
3316004000NRG23301220221674488
|
30/12/2022
|
Firantin bai
|
3316004WL0052491
|
Firantin bai
|
00093
|
CRGB0000102
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098151508
|
|
Firantin bai
|
()
|
|
77
|
PALARI
|
CH-16-004-034-001/21835
()
|
3316004000NRG23301220221674487
|
30/12/2022
|
lachhi sahu
|
3316004WL0052491
|
lachhi sahu
|
00093
|
CRGB0000102
|
180
|
180
|
Processed
|
21/01/2023
|
|
8098151619
|
|
lachhi sahu
|
()
|
|
78
|
PALARI
|
CH-16-004-034-001/21843-B
()
|
3316004000NRG23301220221674498
|
30/12/2022
|
triveni
|
3316004WL0052491
|
triveni
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151579
|
|
triveni
|
()
|
|
79
|
PALARI
|
CH-16-004-034-001/21850-A
()
|
3316004000NRG23301220221674512
|
30/12/2022
|
Shatruhan
|
3316004WL0052491
|
Shatruhan
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151563
|
|
Shatruhan
|
()
|
|
80
|
PALARI
|
CH-16-004-034-001/21852-A
()
|
3316004000NRG23301220221674514
|
30/12/2022
|
balaram
|
3316004WL0052491
|
balaram
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151605
|
|
balaram
|
()
|
|
81
|
PALARI
|
CH-16-004-034-001/21860-B
()
|
3316004000NRG23301220221674525
|
30/12/2022
|
Tej ram
|
3316004WL0052491
|
Tej ram
|
00093
|
CRGB0000102
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151553
|
|
Tej ram
|
()
|
|
82
|
PALARI
|
CH-16-004-034-001/21882
()
|
3316004000NRG23301220221674536
|
30/12/2022
|
Asamat bai
|
3316004WL0052491
|
Asamat bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151580
|
|
Asamat bai
|
()
|
|
83
|
PALARI
|
CH-16-004-034-001/21888-A
()
|
3316004000NRG23301220221674540
|
30/12/2022
|
Dasmat Bai
|
3316004WL0052491
|
Dasmat Bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151591
|
|
Dasmat Bai
|
()
|
|
84
|
PALARI
|
CH-16-004-034-001/21898
()
|
3316004000NRG23301220221674542
|
30/12/2022
|
Santoshi bai
|
3316004WL0052491
|
Santoshi bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151548
|
|
Santoshi bai
|
()
|
|
85
|
PALARI
|
CH-16-004-034-001/21924
()
|
3316004000NRG23301220221674552
|
30/12/2022
|
Barmanand
|
3316004WL0052491
|
Barmanand
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151561
|
|
Barmanand
|
()
|
|
86
|
PALARI
|
CH-16-004-034-001/21924
()
|
3316004000NRG23301220221674553
|
30/12/2022
|
Bedan bai
|
3316004WL0052491
|
Bedan bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151562
|
|
Bedan bai
|
()
|
|
87
|
PALARI
|
CH-16-004-034-001/21929-A
()
|
3316004000NRG23301220221674561
|
30/12/2022
|
Hori lal
|
3316004WL0052491
|
Hori lal
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151520
|
|
Hori lal
|
()
|
|
88
|
PALARI
|
CH-16-004-034-001/21945
()
|
3316004000NRG23301220221674568
|
30/12/2022
|
Rajendra
|
3316004WL0052491
|
Rajendra
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151595
|
|
Rajendra
|
()
|
|
89
|
PALARI
|
CH-16-004-034-001/21946-A
()
|
3316004000NRG23301220221674570
|
30/12/2022
|
Maheshwari bai
|
3316004WL0052491
|
Maheshwari bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151510
|
|
Maheshwari bai
|
()
|
|
90
|
PALARI
|
CH-16-004-034-001/21983-A
()
|
3316004000NRG23301220221674590
|
30/12/2022
|
hirasingh
|
3316004WL0052491
|
hirasingh
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151536
|
|
hirasingh
|
()
|
|
91
|
PALARI
|
CH-16-004-034-001/21983-A
()
|
3316004000NRG23301220221674591
|
30/12/2022
|
rekha bai
|
3316004WL0052491
|
rekha bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151537
|
|
rekha bai
|
()
|
|
92
|
PALARI
|
CH-16-004-034-001/22003-A
()
|
3316004000NRG23301220221674593
|
30/12/2022
|
budharu
|
3316004WL0052491
|
budharu
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151578
|
|
budharu
|
()
|
|
93
|
PALARI
|
CH-16-004-034-001/22008-A
()
|
3316004000NRG23301220221674596
|
30/12/2022
|
nandkuamr
|
3316004WL0052491
|
nandkuamr
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151582
|
|
nandkuamr
|
()
|
|
94
|
PALARI
|
CH-16-004-034-001/22014-B
()
|
3316004000NRG23301220221674600
|
30/12/2022
|
amarlal
|
3316004WL0052491
|
amarlal
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151585
|
|
amarlal
|
()
|
|
95
|
PALARI
|
CH-16-004-034-001/22014-B
()
|
3316004000NRG23301220221674601
|
30/12/2022
|
dineswari
|
3316004WL0052491
|
dineswari
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151586
|
|
dineswari
|
()
|
|
96
|
PALARI
|
CH-16-004-034-001/22028
()
|
3316004000NRG23301220221674606
|
30/12/2022
|
mohanlal
|
3316004WL0052491
|
mohanlal
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151571
|
|
mohanlal
|
()
|
|
97
|
PALARI
|
CH-16-004-034-001/22036-A
()
|
3316004000NRG23301220221674613
|
30/12/2022
|
gaindu ram
|
3316004WL0052491
|
gaindu ram
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151574
|
|
gaindu ram
|
()
|
|
98
|
PALARI
|
CH-16-004-034-001/22046
()
|
3316004000NRG23301220221674620
|
30/12/2022
|
pinki
|
3316004WL0052491
|
pinki
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151617
|
|
pinki
|
()
|
|
99
|
PALARI
|
CH-16-004-034-001/22047
()
|
3316004000NRG23301220221674621
|
30/12/2022
|
satruhan lal
|
3316004WL0052491
|
satruhan lal
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151527
|
|
satruhan lal
|
()
|
|
100
|
PALARI
|
CH-16-004-034-001/22064-D
()
|
3316004000NRG23301220221674627
|
30/12/2022
|
dakeswari
|
3316004WL0052491
|
dakeswari
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151572
|
|
dakeswari
|
()
|
|
101
|
PALARI
|
CH-16-004-034-001/22076
()
|
3316004000NRG23301220221674636
|
30/12/2022
|
hemlala
|
3316004WL0052491
|
hemlala
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151564
|
|
hemlala
|
()
|
|
102
|
PALARI
|
CH-16-004-034-001/22076
()
|
3316004000NRG23301220221674637
|
30/12/2022
|
sam bai
|
3316004WL0052491
|
sam bai
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151565
|
|
sam bai
|
()
|
|
103
|
PALARI
|
CH-16-004-034-001/22079
()
|
3316004000NRG23301220221674638
|
30/12/2022
|
sukhlin
|
3316004WL0052491
|
sukhlin
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151568
|
|
sukhlin
|
()
|
|
104
|
PALARI
|
CH-16-004-034-001/22083
()
|
3316004000NRG23301220221674639
|
30/12/2022
|
rameshwar
|
3316004WL0052491
|
rameshwar
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151573
|
|
rameshwar
|
()
|
|
105
|
PALARI
|
CH-16-004-034-001/22099
()
|
3316004000NRG23301220221674643
|
30/12/2022
|
somnath
|
3316004WL0052491
|
somnath
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151584
|
|
somnath
|
()
|
|
106
|
PALARI
|
CH-16-004-034-001/22141
()
|
3316004000NRG23301220221674658
|
30/12/2022
|
hemvati nandan satnami
|
3316004WL0052491
|
hemvati nandan satnami
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151613
|
|
hemvati nandan satnami
|
()
|
|
107
|
PALARI
|
CH-16-004-034-001/22141
()
|
3316004000NRG23301220221674657
|
30/12/2022
|
JETHIYA
|
3316004WL0052491
|
JETHIYA
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151618
|
|
JETHIYA
|
()
|
|
108
|
PALARI
|
CH-16-004-034-001/22176-B
()
|
3316004000NRG23301220221674677
|
30/12/2022
|
DULMATI
|
3316004WL0052491
|
DULMATI
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151526
|
|
DULMATI
|
()
|
|
109
|
PALARI
|
CH-16-004-034-001/22176-B
()
|
3316004000NRG23301220221674676
|
30/12/2022
|
SANTOSH
|
3316004WL0052491
|
SANTOSH
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151525
|
|
SANTOSH
|
()
|
|
110
|
PALARI
|
CH-16-004-034-001/22179
()
|
3316004000NRG23301220221674681
|
30/12/2022
|
sendur mati
|
3316004WL0052491
|
sendur mati
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151521
|
|
sendur mati
|
()
|
|
111
|
PALARI
|
CH-16-004-034-001/22183
()
|
3316004000NRG23301220221674684
|
30/12/2022
|
pramila
|
3316004WL0052491
|
pramila
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151560
|
|
pramila
|
()
|
|
112
|
PALARI
|
CH-16-004-034-001/22188-B
()
|
3316004000NRG23301220221674687
|
30/12/2022
|
sunita bai sahu
|
3316004WL0052491
|
sunita bai sahu
|
00093
|
CRGB0000102
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151612
|
|
sunita bai sahu
|
()
|
|
113
|
PALARI
|
CH-16-004-034-001/22195-A
()
|
3316004000NRG23301220221674699
|
30/12/2022
|
Bhudharu lal
|
3316004WL0052491
|
Bhudharu lal
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151594
|
|
Bhudharu lal
|
()
|
|
114
|
PALARI
|
CH-16-004-034-001/22195-A
()
|
3316004000NRG23301220221674700
|
30/12/2022
|
durga
|
3316004WL0052491
|
durga
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151559
|
|
durga
|
()
|
|
115
|
PALARI
|
CH-16-004-034-001/22212
()
|
3316004000NRG23301220221674712
|
30/12/2022
|
radhika
|
3316004WL0052491
|
radhika
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151614
|
|
radhika
|
()
|
|
116
|
PALARI
|
CH-16-004-034-001/22212
()
|
3316004000NRG23301220221674711
|
30/12/2022
|
tukesawr
|
3316004WL0052491
|
tukesawr
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151549
|
|
tukesawr
|
()
|
|
117
|
PALARI
|
CH-16-004-034-001/22217
()
|
3316004000NRG23301220221674713
|
30/12/2022
|
Dvarika
|
3316004WL0052491
|
Dvarika
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151589
|
|
Dvarika
|
()
|
|
118
|
PALARI
|
CH-16-004-034-001/22220
()
|
3316004000NRG23301220221674718
|
30/12/2022
|
mohan
|
3316004WL0052491
|
mohan
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151552
|
|
mohan
|
()
|
|
119
|
PALARI
|
CH-16-004-034-001/22252
()
|
3316004000NRG23301220221674742
|
30/12/2022
|
savita bai yadaw
|
3316004WL0052491
|
savita bai yadaw
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151590
|
|
savita bai yadaw
|
()
|
|
120
|
PALARI
|
CH-16-004-034-001/22259
()
|
3316004000NRG23301220221674743
|
30/12/2022
|
gajraj
|
3316004WL0052491
|
gajraj
|
00093
|
CRGB0000102
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151535
|
|
gajraj
|
()
|
|
121
|
PALARI
|
CH-16-004-034-001/22276
()
|
3316004000NRG23301220221674750
|
30/12/2022
|
bhunesawri
|
3316004WL0052491
|
bhunesawri
|
00093
|
CRGB0000102
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151509
|
|
bhunesawri
|
()
|
|
122
|
PALARI
|
CH-16-004-034-001/22294-B
()
|
3316004000NRG23301220221674755
|
30/12/2022
|
bala ram sahu
|
3316004WL0052491
|
bala ram sahu
|
00093
|
CRGB0000102
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151569
|
|
bala ram sahu
|
()
|
|
123
|
PALARI
|
CH-16-004-034-001/22294-B
()
|
3316004000NRG23301220221674756
|
30/12/2022
|
sham bai
|
3316004WL0052491
|
sham bai
|
00093
|
CRGB0000102
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151570
|
|
sham bai
|
()
|
|
124
|
PALARI
|
CH-16-004-034-001/22303
()
|
3316004000NRG23301220221674763
|
30/12/2022
|
soni
|
3316004WL0052491
|
soni
|
00093
|
CRGB0000102
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151502
|
|
soni
|
()
|
|
125
|
PALARI
|
CH-16-004-034-001/22312
()
|
3316004000NRG23301220221674767
|
30/12/2022
|
rajkumar
|
3316004WL0052491
|
rajkumar
|
00093
|
CRGB0000102
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151546
|
|
rajkumar
|
()
|
|
126
|
PALARI
|
CH-16-004-034-001/22319
()
|
3316004000NRG23301220221674770
|
30/12/2022
|
usha Bai sahu
|
3316004WL0052491
|
usha Bai sahu
|
00093
|
CRGB0000102
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151587
|
|
usha Bai sahu
|
()
|
|
127
|
PALARI
|
CH-16-004-034-001/22346
()
|
3316004000NRG23301220221674774
|
30/12/2022
|
dileshwer
|
3316004WL0052491
|
dileshwer
|
00093
|
CRGB0000102
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151531
|
|
dileshwer
|
()
|
|
128
|
PALARI
|
CH-16-004-034-001/22349
()
|
3316004000NRG23301220221674778
|
30/12/2022
|
santosi
|
3316004WL0052491
|
santosi
|
00093
|
CRGB0000102
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151592
|
|
santosi
|
()
|
|
129
|
PALARI
|
CH-16-004-034-001/22351
()
|
3316004000NRG23301220221674780
|
30/12/2022
|
nirmala
|
3316004WL0052491
|
nirmala
|
00093
|
CRGB0000102
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151555
|
|
nirmala
|
()
|
|
130
|
PALARI
|
CH-16-004-034-001/22380
()
|
3316004000NRG23301220221674787
|
30/12/2022
|
dhrmewndra
|
3316004WL0052491
|
dhrmewndra
|
00093
|
CRGB0000102
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151610
|
|
dhrmewndra
|
()
|
|
131
|
PALARI
|
CH-16-004-034-001/22381-B
()
|
3316004000NRG23301220221674790
|
30/12/2022
|
rajni
|
3316004WL0052491
|
rajni
|
00093
|
CRGB0000102
|
540
|
540
|
Processed
|
21/01/2023
|
|
8098151606
|
|
rajni
|
()
|
|
132
|
PALARI
|
CH-16-004-034-001/22381-B
()
|
3316004000NRG23301220221674789
|
30/12/2022
|
Ramprasad
|
3316004WL0052491
|
Ramprasad
|
00093
|
CRGB0000102
|
540
|
540
|
Processed
|
21/01/2023
|
|
8098151608
|
|
Ramprasad
|
()
|
|
133
|
PALARI
|
CH-16-004-034-001/22713
()
|
3316004000NRG23301220221674802
|
30/12/2022
|
mukesh kumar yadaw
|
3316004WL0052491
|
mukesh kumar yadaw
|
00093
|
CRGB0000102
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151620
|
|
mukesh kumar yadaw
|
()
|
|
134
|
PALARI
|
CH-16-004-034-001/22815
()
|
3316004000NRG23301220221674805
|
30/12/2022
|
heera
|
3316004WL0052491
|
heera
|
00093
|
CRGB0000102
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151556
|
|
heera
|
()
|
|
135
|
PALARI
|
CH-16-004-034-001/22816-A
()
|
3316004000NRG23301220221674808
|
30/12/2022
|
purnima
|
3316004WL0052491
|
purnima
|
00093
|
CRGB0000102
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151615
|
|
purnima
|
()
|
|
136
|
PALARI
|
CH-16-004-034-001/22831
()
|
3316004000NRG23301220221674814
|
30/12/2022
|
hemlal dhiwar
|
3316004WL0052491
|
hemlal dhiwar
|
00093
|
CRGB0000102
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151523
|
|
hemlal dhiwar
|
()
|
|
137
|
PALARI
|
CH-16-004-034-001/22835
()
|
3316004000NRG23301220221674818
|
30/12/2022
|
punni bai sahu
|
3316004WL0052491
|
punni bai sahu
|
00093
|
CRGB0000102
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151516
|
|
punni bai sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93860
|
93860
|
|
|
|
|
|
|
|
|
138
|
PALARI
|
CH-16-004-034-001/21528
()
|
3316004000NRG23301220221674339
|
30/12/2022
|
Devnath
|
3316004WL0052491
|
Devnath
|
00093
|
CRGB0008145
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151621
|
|
Devnath
|
()
|
|
139
|
PALARI
|
CH-16-004-034-001/21923-A
()
|
3316004000NRG23301220221674550
|
30/12/2022
|
Inda bai
|
3316004WL0052491
|
Inda bai
|
00093
|
CRGB0008145
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151622
|
|
Inda bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
140
|
PALARI
|
CH-16-004-034-001/22834
()
|
3316004000NRG23301220221674817
|
30/12/2022
|
usha sahu
|
3316004WL0052491
|
usha sahu
|
00415
|
SBIN0001048
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151623
|
|
MISS USHA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
141
|
PALARI
|
CH-16-004-037-001/1647
()
|
3316004000NRG23301220221675359
|
30/12/2022
|
sahanti
|
3316004WL0052495
|
sahanti
|
00415
|
SBIN0009100
|
408
|
408
|
Processed
|
21/01/2023
|
|
8098151649
|
|
MRS SHANTI BAI
|
()
|
|
142
|
PALARI
|
CH-16-004-037-001/1663
()
|
3316004000NRG23301220221675364
|
30/12/2022
|
bhokai
|
3316004WL0052495
|
bhokai
|
00415
|
SBIN0009100
|
875
|
875
|
Processed
|
21/01/2023
|
|
8098151635
|
|
MRS BHOKAI
|
()
|
|
143
|
PALARI
|
CH-16-004-037-001/1663
()
|
3316004000NRG23301220221675365
|
30/12/2022
|
suimitra
|
3316004WL0052495
|
suimitra
|
00415
|
SBIN0009100
|
875
|
875
|
Processed
|
21/01/2023
|
|
8098151636
|
|
MRS SUMITARA BAI
|
()
|
|
144
|
PALARI
|
CH-16-004-037-001/1666
()
|
3316004000NRG23301220221675367
|
30/12/2022
|
kunti
|
3316004WL0052495
|
kunti
|
00415
|
SBIN0009100
|
875
|
875
|
Processed
|
21/01/2023
|
|
8098151637
|
|
MRS KUNTI BAI
|
()
|
|
145
|
PALARI
|
CH-16-004-037-001/1708
()
|
3316004000NRG23301220221675383
|
30/12/2022
|
shanti
|
3316004WL0052495
|
shanti
|
00415
|
SBIN0009100
|
850
|
850
|
Processed
|
21/01/2023
|
|
8098151643
|
|
MRS SHANTI NAVRANGE
|
()
|
|
146
|
PALARI
|
CH-16-004-037-001/1710
()
|
3316004000NRG23301220221675388
|
30/12/2022
|
Bhanu pratap
|
3316004WL0052495
|
Bhanu pratap
|
00415
|
SBIN0009100
|
875
|
875
|
Processed
|
21/01/2023
|
|
8098151647
|
|
MR BHANU PRATAP
|
()
|
|
147
|
PALARI
|
CH-16-004-037-001/1710
()
|
3316004000NRG23301220221675387
|
30/12/2022
|
jyoti
|
3316004WL0052495
|
jyoti
|
00415
|
SBIN0009100
|
875
|
875
|
Processed
|
21/01/2023
|
|
8098151630
|
|
MRS JYOTI BAI
|
()
|
|
148
|
PALARI
|
CH-16-004-037-001/1710
()
|
3316004000NRG23301220221675384
|
30/12/2022
|
nilam sanju
|
3316004WL0052495
|
nilam sanju
|
00415
|
SBIN0009100
|
640
|
640
|
Processed
|
21/01/2023
|
|
8098151633
|
|
MRS NILAM SANJIV BANJARE
|
()
|
|
149
|
PALARI
|
CH-16-004-037-001/1710
()
|
3316004000NRG23301220221675385
|
30/12/2022
|
nirmala bai
|
3316004WL0052495
|
nirmala bai
|
00415
|
SBIN0009100
|
640
|
640
|
Processed
|
21/01/2023
|
|
8098151632
|
|
MRS NIRMALA BAI
|
()
|
|
150
|
PALARI
|
CH-16-004-037-001/1725
()
|
3316004000NRG23301220221675397
|
30/12/2022
|
taran das
|
3316004WL0052495
|
taran das
|
00415
|
SBIN0009100
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151648
|
|
MR TARAN DAS MANIKPURI
|
()
|
|
151
|
PALARI
|
CH-16-004-037-001/1733
()
|
3316004000NRG23301220221675400
|
30/12/2022
|
taramati
|
3316004WL0052495
|
taramati
|
00415
|
SBIN0009100
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098151627
|
|
MRS TARAMATI GIRI
|
()
|
|
152
|
PALARI
|
CH-16-004-037-001/1744-A
()
|
3316004000NRG23301220221675405
|
30/12/2022
|
guman das
|
3316004WL0052495
|
guman das
|
00415
|
SBIN0009100
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151624
|
|
MR GUMAN DAS MANIKPURI
|
()
|
|
153
|
PALARI
|
CH-16-004-037-001/1750
()
|
3316004000NRG23301220221675411
|
30/12/2022
|
lakhesawr
|
3316004WL0052495
|
lakhesawr
|
00415
|
SBIN0009100
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151651
|
|
MR LAKHESHWAR RAVAT
|
()
|
|
154
|
PALARI
|
CH-16-004-037-001/1754
()
|
3316004000NRG23301220221675415
|
30/12/2022
|
govind
|
3316004WL0052495
|
govind
|
00415
|
SBIN0009100
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151641
|
|
MR GOVIND TEHERVANSH
|
()
|
|
155
|
PALARI
|
CH-16-004-037-001/1754
()
|
3316004000NRG23301220221675416
|
30/12/2022
|
purnima
|
3316004WL0052495
|
purnima
|
00415
|
SBIN0009100
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151654
|
|
MRS PURNIMA CHELAK
|
()
|
|
156
|
PALARI
|
CH-16-004-037-001/1803
()
|
3316004000NRG23301220221675446
|
30/12/2022
|
champa
|
3316004WL0052495
|
champa
|
00415
|
SBIN0009100
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151638
|
|
MRS CHAMPPA BAI
|
()
|
|
157
|
PALARI
|
CH-16-004-037-001/1805
()
|
3316004000NRG23301220221675450
|
30/12/2022
|
dropati
|
3316004WL0052495
|
dropati
|
00415
|
SBIN0009100
|
1000
|
1000
|
Processed
|
21/01/2023
|
|
8098151639
|
|
MRS DOROPATI BAI
|
()
|
|
158
|
PALARI
|
CH-16-004-037-001/1834
()
|
3316004000NRG23301220221675460
|
30/12/2022
|
Bhuneshwar
|
3316004WL0052495
|
Bhuneshwar
|
00415
|
SBIN0009100
|
850
|
850
|
Processed
|
21/01/2023
|
|
8098151646
|
|
MR BHUNESHWAR PRASAD GHRITLAHARE
|
()
|
|
159
|
PALARI
|
CH-16-004-037-001/1842-A
()
|
3316004000NRG23301220221675465
|
30/12/2022
|
indra
|
3316004WL0052495
|
indra
|
00415
|
SBIN0009100
|
1000
|
1000
|
Processed
|
21/01/2023
|
|
8098151652
|
|
MRS INDRA BAI GHRITLAHARE
|
()
|
|
160
|
PALARI
|
CH-16-004-037-001/1850
()
|
3316004000NRG23301220221675473
|
30/12/2022
|
dulesawri
|
3316004WL0052495
|
dulesawri
|
00415
|
SBIN0009100
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151628
|
|
MRS DULESHWARI
|
()
|
|
161
|
PALARI
|
CH-16-004-037-001/1851
()
|
3316004000NRG23301220221675475
|
30/12/2022
|
gyasdas
|
3316004WL0052495
|
gyasdas
|
00415
|
SBIN0009100
|
640
|
640
|
Processed
|
21/01/2023
|
|
8098151629
|
|
MR GIYAAS DAS
|
()
|
|
162
|
PALARI
|
CH-16-004-037-001/1854
()
|
3316004000NRG23301220221675483
|
30/12/2022
|
savna bai
|
3316004WL0052495
|
savna bai
|
00415
|
SBIN0009100
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151631
|
|
MRS SAWAN BAI
|
()
|
|
163
|
PALARI
|
CH-16-004-037-001/1862
()
|
3316004000NRG23301220221675493
|
30/12/2022
|
salini
|
3316004WL0052495
|
salini
|
00415
|
SBIN0009100
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151653
|
|
MRS SALANI TEHARWANSH
|
()
|
|
164
|
PALARI
|
CH-16-004-037-001/2011-B
()
|
3316004000NRG23301220221675512
|
30/12/2022
|
manisha
|
3316004WL0052495
|
manisha
|
00415
|
SBIN0009100
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151650
|
|
MISS MANISHA GHRITLAHARE
|
()
|
|
165
|
PALARI
|
CH-16-004-037-001/2012
()
|
3316004000NRG23301220221675514
|
30/12/2022
|
birsingh
|
3316004WL0052495
|
birsingh
|
00415
|
SBIN0009100
|
950
|
950
|
Processed
|
21/01/2023
|
|
8098151642
|
|
MR BIRSINGH BANJARE
|
()
|
|
166
|
PALARI
|
CH-16-004-037-001/2012
()
|
3316004000NRG23301220221675513
|
30/12/2022
|
lalita
|
3316004WL0052495
|
lalita
|
00415
|
SBIN0009100
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151640
|
|
MRS LALITA BAI
|
()
|
|
167
|
PALARI
|
CH-16-004-037-001/2064
()
|
3316004000NRG23301220221675523
|
30/12/2022
|
sudan
|
3316004WL0052495
|
sudan
|
00415
|
SBIN0009100
|
850
|
850
|
Processed
|
21/01/2023
|
|
8098151644
|
|
MRS SUKDAN BAI BANJARE
|
()
|
|
168
|
PALARI
|
CH-16-004-037-001/2067
()
|
3316004000NRG23301220221675526
|
30/12/2022
|
khileshwar
|
3316004WL0052495
|
khileshwar
|
00415
|
SBIN0009100
|
950
|
950
|
Processed
|
21/01/2023
|
|
8098151626
|
|
MASTER KHILESHWAR
|
()
|
|
169
|
PALARI
|
CH-16-004-037-001/2097
()
|
3316004000NRG23301220221675532
|
30/12/2022
|
hemin
|
3316004WL0052495
|
hemin
|
00415
|
SBIN0009100
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151645
|
|
MRS HEMIN BAI GHRITLAHRE
|
()
|
|
170
|
PALARI
|
CH-16-004-037-001/2112
()
|
3316004000NRG23301220221675538
|
30/12/2022
|
REVATI
|
3316004WL0052495
|
REVATI
|
00415
|
SBIN0009100
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151634
|
|
MRS REVTI VERMA
|
()
|
|
171
|
PALARI
|
CH-16-004-037-001/2113
()
|
3316004000NRG23301220221675539
|
30/12/2022
|
VIRENDRA
|
3316004WL0052495
|
VIRENDRA
|
00415
|
SBIN0009100
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151625
|
|
MASTER BIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25369
|
25369
|
|
|
|
|
|
|
|
|
172
|
PALARI
|
CH-16-004-034-001/21528
()
|
3316004000NRG23301220221674341
|
30/12/2022
|
Harishankar
|
3316004WL0052491
|
Harishankar
|
00415
|
SBIN0014397
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151667
|
|
MR HARI SHANKAR DHIWAR
|
()
|
|
173
|
PALARI
|
CH-16-004-034-001/21605-a
()
|
3316004000NRG23301220221674359
|
30/12/2022
|
Kanti bai
|
3316004WL0052491
|
Kanti bai
|
00415
|
SBIN0014397
|
900
|
900
|
Rejected
|
21/01/2023
|
|
8098151655
|
No Such Account
|
|
|
|
174
|
PALARI
|
CH-16-004-034-001/21605-a
()
|
3316004000NRG23301220221674361
|
30/12/2022
|
tikeshwari dhivar
|
3316004WL0052491
|
tikeshwari dhivar
|
00415
|
SBIN0014397
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151717
|
|
MRS TIKESHWARI DHIVAR
|
()
|
|
175
|
PALARI
|
CH-16-004-034-001/21721-B
()
|
3316004000NRG23301220221674406
|
30/12/2022
|
tulsi ram
|
3316004WL0052491
|
tulsi ram
|
00415
|
SBIN0014397
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151698
|
|
MR TULSI RAM
|
()
|
|
176
|
PALARI
|
CH-16-004-034-001/21757-A
()
|
3316004000NRG23301220221674431
|
30/12/2022
|
somnath banjare
|
3316004WL0052491
|
somnath banjare
|
00415
|
SBIN0014397
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151689
|
|
MR SOMNATH BANJARE
|
()
|
|
177
|
PALARI
|
CH-16-004-034-001/21852-A
()
|
3316004000NRG23301220221674515
|
30/12/2022
|
ashwani bai sahu
|
3316004WL0052491
|
ashwani bai sahu
|
00415
|
SBIN0014397
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151706
|
|
MRS ASHWANI BAI
|
()
|
|
178
|
PALARI
|
CH-16-004-034-001/21860-B
()
|
3316004000NRG23301220221674526
|
30/12/2022
|
knheiya
|
3316004WL0052491
|
knheiya
|
00415
|
SBIN0014397
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151705
|
|
MRS KANHAIYALAL CHELAK
|
()
|
|
179
|
PALARI
|
CH-16-004-034-001/21871
()
|
3316004000NRG23301220221674534
|
30/12/2022
|
rohit kumar sahu
|
3316004WL0052491
|
rohit kumar sahu
|
00415
|
SBIN0014397
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151710
|
|
MR ROHIT KUMAR SAHU
|
()
|
|
180
|
PALARI
|
CH-16-004-034-001/21924
()
|
3316004000NRG23301220221674554
|
30/12/2022
|
yashvant dhiwar
|
3316004WL0052491
|
yashvant dhiwar
|
00415
|
SBIN0014397
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151721
|
|
MR YASHVANT DHIWAR
|
()
|
|
181
|
PALARI
|
CH-16-004-034-001/21928-A
()
|
3316004000NRG23301220221674559
|
30/12/2022
|
jyoti dhivar
|
3316004WL0052491
|
jyoti dhivar
|
00415
|
SBIN0014397
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151686
|
|
MISS JYOTI DHIVAR
|
()
|
|
182
|
PALARI
|
CH-16-004-034-001/21943-B
()
|
3316004000NRG23301220221674566
|
30/12/2022
|
Gopi ram
|
3316004WL0052491
|
Gopi ram
|
00415
|
SBIN0014397
|
900
|
900
|
Rejected
|
21/01/2023
|
|
8098151656
|
No Such Account
|
|
|
|
183
|
PALARI
|
CH-16-004-034-001/21951-A
()
|
3316004000NRG23301220221674576
|
30/12/2022
|
bhagat say
|
3316004WL0052491
|
bhagat say
|
00415
|
SBIN0014397
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151662
|
|
MR BHAGAT SAY
|
()
|
|
184
|
PALARI
|
CH-16-004-034-001/21964-D
()
|
3316004000NRG23301220221674584
|
30/12/2022
|
karan
|
3316004WL0052491
|
karan
|
00415
|
SBIN0014397
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151669
|
|
MR KARANKUMAR DHIRAHE
|
()
|
|
185
|
PALARI
|
CH-16-004-034-001/22012-B
()
|
3316004000NRG23301220221674599
|
30/12/2022
|
fattelal
|
3316004WL0052491
|
fattelal
|
00415
|
SBIN0014397
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151678
|
|
MR FATTE LAL SAHU
|
()
|
|
186
|
PALARI
|
CH-16-004-034-001/22171
()
|
3316004000NRG23301220221674671
|
30/12/2022
|
devraj kurre
|
3316004WL0052491
|
devraj kurre
|
00415
|
SBIN0014397
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151687
|
|
MR DEVRAJ KURRE
|
()
|
|
187
|
PALARI
|
CH-16-004-034-001/22190
()
|
3316004000NRG23301220221674690
|
30/12/2022
|
shalini nirala
|
3316004WL0052491
|
shalini nirala
|
00415
|
SBIN0014397
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151691
|
|
MISS SHALINI NIRALA
|
()
|
|
188
|
PALARI
|
CH-16-004-034-001/22211
()
|
3316004000NRG23301220221674710
|
30/12/2022
|
mamta bai satnami
|
3316004WL0052491
|
mamta bai satnami
|
00415
|
SBIN0014397
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151703
|
|
MRS MAMTA BAI SATNAMI
|
()
|
|
189
|
PALARI
|
CH-16-004-034-001/22233
()
|
3316004000NRG23301220221674728
|
30/12/2022
|
rahul kumar bhardwaj
|
3316004WL0052491
|
rahul kumar bhardwaj
|
00415
|
SBIN0014397
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151690
|
|
MR RAHUL KUMAR BHARDWAJ
|
()
|
|
190
|
PALARI
|
CH-16-004-034-001/22235
()
|
3316004000NRG23301220221674729
|
30/12/2022
|
sevantin
|
3316004WL0052491
|
sevantin
|
00415
|
SBIN0014397
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151696
|
|
MRS SEVANTIN DAHARIYA
|
()
|
|
191
|
PALARI
|
CH-16-004-034-001/22237-A
()
|
3316004000NRG23301220221674733
|
30/12/2022
|
jyoti sen
|
3316004WL0052491
|
jyoti sen
|
00415
|
SBIN0014397
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151688
|
|
MISS JYOTI SEN
|
()
|
|
192
|
PALARI
|
CH-16-004-034-001/22303
()
|
3316004000NRG23301220221674764
|
30/12/2022
|
devika chaturvedi
|
3316004WL0052491
|
devika chaturvedi
|
00415
|
SBIN0014397
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151685
|
|
MISS DEVIKA CHATURWEDI
|
()
|
|
193
|
PALARI
|
CH-16-004-034-001/22351-A
()
|
3316004000NRG23301220221674782
|
30/12/2022
|
chamman satnami
|
3316004WL0052491
|
chamman satnami
|
00415
|
SBIN0014397
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151682
|
|
MR CHAMMAN SATNAMI
|
()
|
|
194
|
PALARI
|
CH-16-004-034-001/22655
()
|
3316004000NRG23301220221674797
|
30/12/2022
|
anju say
|
3316004WL0052491
|
anju say
|
00415
|
SBIN0014397
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151714
|
|
MRS ANJU SAY
|
()
|
|
195
|
PALARI
|
CH-16-004-034-001/22709
()
|
3316004000NRG23301220221674799
|
30/12/2022
|
saroj kumar sahu
|
3316004WL0052491
|
saroj kumar sahu
|
00415
|
SBIN0014397
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151722
|
|
MR SAROJ KUMAR SAHU
|
()
|
|
196
|
PALARI
|
CH-16-004-034-001/22709
()
|
3316004000NRG23301220221674798
|
30/12/2022
|
yashwant sahu
|
3316004WL0052491
|
yashwant sahu
|
00415
|
SBIN0014397
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151723
|
|
MR YASHWANT SAHU
|
()
|
|
197
|
PALARI
|
CH-16-004-034-001/22712
()
|
3316004000NRG23301220221674800
|
30/12/2022
|
paras dhiwar
|
3316004WL0052491
|
paras dhiwar
|
00415
|
SBIN0014397
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151676
|
|
MR PARAS DHIWAR
|
()
|
|
198
|
PALARI
|
CH-16-004-034-001/22718
()
|
3316004000NRG23301220221674803
|
30/12/2022
|
ishwari bai sahu
|
3316004WL0052491
|
ishwari bai sahu
|
00415
|
SBIN0014397
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151719
|
|
MRS ISHWARI BAI SAHU
|
()
|
|
199
|
PALARI
|
CH-16-004-034-001/22819-A
()
|
3316004000NRG23301220221674809
|
30/12/2022
|
devaki ram sahu
|
3316004WL0052491
|
devaki ram sahu
|
00415
|
SBIN0014397
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151675
|
|
MR DEVAK KUMAR SAHU
|
()
|
|
200
|
PALARI
|
CH-16-004-034-001/22819-A
()
|
3316004000NRG23301220221674810
|
30/12/2022
|
pooja sahu
|
3316004WL0052491
|
pooja sahu
|
00415
|
SBIN0014397
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151670
|
|
MISS POOJA KUMARI SAHU
|
()
|
|
201
|
PALARI
|
CH-16-004-034-001/22890
()
|
3316004000NRG23301220221674822
|
30/12/2022
|
yuvraj kumar nirala
|
3316004WL0052491
|
yuvraj kumar nirala
|
00415
|
SBIN0014397
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151720
|
|
MR YUVRAJ KUMAR NIRALA
|
()
|
|
202
|
PALARI
|
CH-16-004-034-001/22893
()
|
3316004000NRG23301220221674826
|
30/12/2022
|
ugeshwar sahu
|
3316004WL0052491
|
ugeshwar sahu
|
00415
|
SBIN0014397
|
600
|
600
|
Processed
|
21/01/2023
|
|
8098151693
|
|
MR UGESHWAR SAHU
|
()
|
|
203
|
PALARI
|
CH-16-004-037-001/1648
()
|
3316004000NRG23301220221675360
|
30/12/2022
|
vijay
|
3316004WL0052495
|
vijay
|
00415
|
SBIN0014397
|
875
|
875
|
Processed
|
21/01/2023
|
|
8098151704
|
|
MR VIJAY KUMAR GHRITLAGRE
|
()
|
|
204
|
PALARI
|
CH-16-004-037-001/1657-A
()
|
3316004000NRG23301220221675363
|
30/12/2022
|
ashwani
|
3316004WL0052495
|
ashwani
|
00415
|
SBIN0014397
|
680
|
680
|
Processed
|
21/01/2023
|
|
8098151716
|
|
MR ASHWANI KUMAR TEHARVANSH
|
()
|
|
205
|
PALARI
|
CH-16-004-037-001/1672
()
|
3316004000NRG23301220221675372
|
30/12/2022
|
mina bai
|
3316004WL0052495
|
mina bai
|
00415
|
SBIN0014397
|
875
|
875
|
Processed
|
21/01/2023
|
|
8098151713
|
|
MRS MEENA BAI TANDAN
|
()
|
|
206
|
PALARI
|
CH-16-004-037-001/1672
()
|
3316004000NRG23301220221675371
|
30/12/2022
|
raju
|
3316004WL0052495
|
raju
|
00415
|
SBIN0014397
|
875
|
875
|
Processed
|
21/01/2023
|
|
8098151712
|
|
MR RAJU RAM TANDAN
|
()
|
|
207
|
PALARI
|
CH-16-004-037-001/1677-A
()
|
3316004000NRG23301220221675375
|
30/12/2022
|
HOMLAL
|
3316004WL0052495
|
HOMLAL
|
00415
|
SBIN0014397
|
850
|
850
|
Processed
|
21/01/2023
|
|
8098151718
|
|
MR HOMLAL VERMA
|
()
|
|
208
|
PALARI
|
CH-16-004-037-001/1699
()
|
3316004000NRG23301220221675378
|
30/12/2022
|
nammi bai
|
3316004WL0052495
|
nammi bai
|
00415
|
SBIN0014397
|
850
|
850
|
Processed
|
21/01/2023
|
|
8098151672
|
|
MRS NAMMI BAI
|
()
|
|
209
|
PALARI
|
CH-16-004-037-001/1722
()
|
3316004000NRG23301220221675393
|
30/12/2022
|
bedram
|
3316004WL0052495
|
bedram
|
00415
|
SBIN0014397
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151701
|
|
MR BEDRAM YADAV
|
()
|
|
210
|
PALARI
|
CH-16-004-037-001/1744-A
()
|
3316004000NRG23301220221675406
|
30/12/2022
|
kartik bai
|
3316004WL0052495
|
kartik bai
|
00415
|
SBIN0014397
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151673
|
|
MRS KARTIL BAI
|
()
|
|
211
|
PALARI
|
CH-16-004-037-001/1745
()
|
3316004000NRG23301220221675407
|
30/12/2022
|
dharamdas
|
3316004WL0052495
|
dharamdas
|
00415
|
SBIN0014397
|
510
|
510
|
Processed
|
21/01/2023
|
|
8098151663
|
|
MR DHARAM DAS
|
()
|
|
212
|
PALARI
|
CH-16-004-037-001/1762
()
|
3316004000NRG23301220221675423
|
30/12/2022
|
leela
|
3316004WL0052495
|
leela
|
00415
|
SBIN0014397
|
850
|
850
|
Processed
|
21/01/2023
|
|
8098151683
|
|
MRS LEELA YADAV
|
()
|
|
213
|
PALARI
|
CH-16-004-037-001/1762
()
|
3316004000NRG23301220221675422
|
30/12/2022
|
puja
|
3316004WL0052495
|
puja
|
00415
|
SBIN0014397
|
640
|
640
|
Processed
|
21/01/2023
|
|
8098151680
|
|
MISS POOJA YADAW
|
()
|
|
214
|
PALARI
|
CH-16-004-037-001/1772
()
|
3316004000NRG23301220221675433
|
30/12/2022
|
laleeta
|
3316004WL0052495
|
laleeta
|
00415
|
SBIN0014397
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151671
|
|
MRS LALITA BAI
|
()
|
|
215
|
PALARI
|
CH-16-004-037-001/1784-A
()
|
3316004000NRG23301220221675440
|
30/12/2022
|
nairmla
|
3316004WL0052495
|
nairmla
|
00415
|
SBIN0014397
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151711
|
|
MRS NIRMALA TANDAN
|
()
|
|
216
|
PALARI
|
CH-16-004-037-001/1796-A
()
|
3316004000NRG23301220221675441
|
30/12/2022
|
prabha devi
|
3316004WL0052495
|
prabha devi
|
00415
|
SBIN0014397
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151709
|
|
MRS PRABHA DEVI KURREY
|
()
|
|
217
|
PALARI
|
CH-16-004-037-001/1797-A
()
|
3316004000NRG23301220221675443
|
30/12/2022
|
dinesh
|
3316004WL0052495
|
dinesh
|
00415
|
SBIN0014397
|
850
|
850
|
Processed
|
21/01/2023
|
|
8098151664
|
|
MR DINESH VERMA
|
()
|
|
218
|
PALARI
|
CH-16-004-037-001/1806
()
|
3316004000NRG23301220221675451
|
30/12/2022
|
lelavati
|
3316004WL0052495
|
lelavati
|
00415
|
SBIN0014397
|
950
|
950
|
Processed
|
21/01/2023
|
|
8098151700
|
|
MR LILAVATI BANJARE
|
()
|
|
219
|
PALARI
|
CH-16-004-037-001/1808
()
|
3316004000NRG23301220221675453
|
30/12/2022
|
hemin
|
3316004WL0052495
|
hemin
|
00415
|
SBIN0014397
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151707
|
|
MRS HEMIN BAI TEHARVANSH
|
()
|
|
220
|
PALARI
|
CH-16-004-037-001/1821
()
|
3316004000NRG23301220221675457
|
30/12/2022
|
krishnadas
|
3316004WL0052495
|
krishnadas
|
00415
|
SBIN0014397
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151681
|
|
MR KRISHNA DAS MANIKPURI
|
()
|
|
221
|
PALARI
|
CH-16-004-037-001/1834
()
|
3316004000NRG23301220221675461
|
30/12/2022
|
santrin
|
3316004WL0052495
|
santrin
|
00415
|
SBIN0014397
|
850
|
850
|
Rejected
|
21/01/2023
|
|
8098151724
|
No Such Account
|
|
|
|
222
|
PALARI
|
CH-16-004-037-001/1851
()
|
3316004000NRG23301220221675476
|
30/12/2022
|
usha bai
|
3316004WL0052495
|
usha bai
|
00415
|
SBIN0014397
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151715
|
|
MRS USHA BAI KURREY
|
()
|
|
223
|
PALARI
|
CH-16-004-037-001/1854
()
|
3316004000NRG23301220221675482
|
30/12/2022
|
rajau
|
3316004WL0052495
|
rajau
|
00415
|
SBIN0014397
|
5
|
5
|
Rejected
|
21/01/2023
|
|
8098151659
|
No Such Account
|
|
|
|
224
|
PALARI
|
CH-16-004-037-001/1874
()
|
3316004000NRG23301220221675501
|
30/12/2022
|
shakuntala
|
3316004WL0052495
|
shakuntala
|
00415
|
SBIN0014397
|
1000
|
1000
|
Processed
|
21/01/2023
|
|
8098151666
|
|
MRS SAKUNTALA BHARTI
|
()
|
|
225
|
PALARI
|
CH-16-004-037-001/2012
()
|
3316004000NRG23301220221675515
|
30/12/2022
|
rakhi bai
|
3316004WL0052495
|
rakhi bai
|
00415
|
SBIN0014397
|
540
|
540
|
Processed
|
21/01/2023
|
|
8098151699
|
|
MRS RAKHI BAI BANJARE
|
()
|
|
226
|
PALARI
|
CH-16-004-037-001/2012
()
|
3316004000NRG23301220221675516
|
30/12/2022
|
tulsidas
|
3316004WL0052495
|
tulsidas
|
00415
|
SBIN0014397
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151679
|
|
MR TULSI DAS BANJARE
|
()
|
|
227
|
PALARI
|
CH-16-004-037-001/2028
()
|
3316004000NRG23301220221675520
|
30/12/2022
|
mannu lal
|
3316004WL0052495
|
mannu lal
|
00415
|
SBIN0014397
|
850
|
850
|
Processed
|
21/01/2023
|
|
8098151694
|
|
MR MANNU LAL BANJARE
|
()
|
|
228
|
PALARI
|
CH-16-004-037-001/2059
()
|
3316004000NRG23301220221675521
|
30/12/2022
|
bhnesawr
|
3316004WL0052495
|
bhnesawr
|
00415
|
SBIN0014397
|
1000
|
1000
|
Processed
|
21/01/2023
|
|
8098151674
|
|
MR BHUNESHWAR PARSAD
|
()
|
|
229
|
PALARI
|
CH-16-004-037-001/2064
()
|
3316004000NRG23301220221675522
|
30/12/2022
|
dileswaar
|
3316004WL0052495
|
dileswaar
|
00415
|
SBIN0014397
|
850
|
850
|
Processed
|
21/01/2023
|
|
8098151660
|
|
MR DILESHWAR BANJARE
|
()
|
|
230
|
PALARI
|
CH-16-004-037-001/2064
()
|
3316004000NRG23301220221675524
|
30/12/2022
|
nagrajun
|
3316004WL0052495
|
nagrajun
|
00415
|
SBIN0014397
|
1000
|
1000
|
Processed
|
21/01/2023
|
|
8098151708
|
|
MR NAGARJUN BANJARE
|
()
|
|
231
|
PALARI
|
CH-16-004-037-001/2067
()
|
3316004000NRG23301220221675525
|
30/12/2022
|
bindu
|
3316004WL0052495
|
bindu
|
00415
|
SBIN0014397
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151665
|
|
MRS BINDU BAI BAI TEHARVANSH
|
()
|
|
232
|
PALARI
|
CH-16-004-037-001/2067
()
|
3316004000NRG23301220221675527
|
30/12/2022
|
pikendra kumar
|
3316004WL0052495
|
pikendra kumar
|
00415
|
SBIN0014397
|
950
|
950
|
Processed
|
21/01/2023
|
|
8098151661
|
|
MR PIKENDRA KUMAR
|
()
|
|
233
|
PALARI
|
CH-16-004-037-001/2079
()
|
3316004000NRG23301220221675529
|
30/12/2022
|
ramdas nurange
|
3316004WL0052495
|
ramdas nurange
|
00415
|
SBIN0014397
|
950
|
950
|
Processed
|
21/01/2023
|
|
8098151692
|
|
MR RAMDAS NOURANGE
|
()
|
|
234
|
PALARI
|
CH-16-004-037-001/2102
()
|
3316004000NRG23301220221675533
|
30/12/2022
|
dipak
|
3316004WL0052495
|
dipak
|
00415
|
SBIN0014397
|
700
|
700
|
Processed
|
21/01/2023
|
|
8098151695
|
|
MR DIPAK KUMAR BANJARE
|
()
|
|
235
|
PALARI
|
CH-16-004-037-001/2102
()
|
3316004000NRG23301220221675534
|
30/12/2022
|
rameswari
|
3316004WL0052495
|
rameswari
|
00415
|
SBIN0014397
|
800
|
800
|
Processed
|
21/01/2023
|
|
8098151697
|
|
MRS RAMESHWARI BANJARE
|
()
|
|
236
|
PALARI
|
CH-16-004-037-001/2109
()
|
3316004000NRG23301220221675536
|
30/12/2022
|
Rina
|
3316004WL0052495
|
Rina
|
00415
|
SBIN0014397
|
640
|
640
|
Processed
|
21/01/2023
|
|
8098151668
|
|
MISS RINA TEHARVANSH
|
()
|
|
237
|
PALARI
|
CH-16-004-037-001/2111
()
|
3316004000NRG23301220221675537
|
30/12/2022
|
lata
|
3316004WL0052495
|
lata
|
00415
|
SBIN0014397
|
640
|
640
|
Processed
|
21/01/2023
|
|
8098151677
|
|
MRS LATA GHRITLAHRE
|
()
|
|
238
|
PALARI
|
CH-16-004-037-001/2114
()
|
3316004000NRG23301220221675543
|
30/12/2022
|
mohit
|
3316004WL0052495
|
mohit
|
00415
|
SBIN0014397
|
850
|
850
|
Processed
|
21/01/2023
|
|
8098151684
|
|
MR MOHIT KUMAR SAHU
|
()
|
|
239
|
PALARI
|
CH-16-004-037-001/2114
()
|
3316004000NRG23301220221675541
|
30/12/2022
|
parema bai
|
3316004WL0052495
|
parema bai
|
00415
|
SBIN0014397
|
850
|
850
|
Rejected
|
21/01/2023
|
|
8098151657
|
No Such Account
|
|
|
|
240
|
PALARI
|
CH-16-004-037-001/2114
()
|
3316004000NRG23301220221675542
|
30/12/2022
|
rohit
|
3316004WL0052495
|
rohit
|
00415
|
SBIN0014397
|
680
|
680
|
Processed
|
21/01/2023
|
|
8098151702
|
|
MR ROHIT KUMAR SAHU
|
()
|
|
241
|
PALARI
|
CH-16-004-037-001/2115
()
|
3316004000NRG23301220221675544
|
30/12/2022
|
RAJNI
|
3316004WL0052495
|
RAJNI
|
00415
|
SBIN0014397
|
900
|
900
|
Rejected
|
21/01/2023
|
|
8098151658
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56480
|
56480
|
|
|
|
|
|
|
|
|
242
|
PALARI
|
CH-16-004-034-001/21848-A
()
|
3316004000NRG23301220221674510
|
30/12/2022
|
harishankar dhiwar
|
3316004WL0052491
|
harishankar dhiwar
|
00462
|
UCBA0000853
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151602
|
|
HARISHANKAR DHIWAR
|
()
|
|
243
|
PALARI
|
CH-16-004-034-001/21871
()
|
3316004000NRG23301220221674533
|
30/12/2022
|
digeshwari sahu
|
3316004WL0052491
|
digeshwari sahu
|
00462
|
UCBA0000853
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151603
|
|
DIGESHWARI SAHU
|
()
|
|
244
|
PALARI
|
CH-16-004-034-001/21898
()
|
3316004000NRG23301220221674544
|
30/12/2022
|
sanjay
|
3316004WL0052491
|
sanjay
|
00462
|
UCBA0000853
|
900
|
900
|
Processed
|
21/01/2023
|
|
8098151597
|
|
SANJAY SAHU
|
()
|
|
245
|
PALARI
|
CH-16-004-034-001/22380
()
|
3316004000NRG23301220221674788
|
30/12/2022
|
anju nirala
|
3316004WL0052491
|
anju nirala
|
00462
|
UCBA0000853
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151601
|
|
ANJU NIRALA
|
()
|
|
246
|
PALARI
|
CH-16-004-034-001/22891
()
|
3316004000NRG23301220221674824
|
30/12/2022
|
rama keju dhiwar
|
3316004WL0052491
|
rama keju dhiwar
|
00462
|
UCBA0000853
|
720
|
720
|
Processed
|
21/01/2023
|
|
8098151596
|
|
RAMA DHIMAR
|
()
|
|
247
|
PALARI
|
CH-16-004-034-001/22891
()
|
3316004000NRG23301220221674825
|
30/12/2022
|
sumitra rama dhiwar
|
3316004WL0052491
|
sumitra rama dhiwar
|
00462
|
UCBA0000853
|
600
|
600
|
Processed
|
21/01/2023
|
|
8098151600
|
|
SUMITRA RAMA DHIVAR
|
()
|
|
248
|
PALARI
|
CH-16-004-037-001/1862
()
|
3316004000NRG23301220221675492
|
30/12/2022
|
jagesh
|
3316004WL0052495
|
jagesh
|
00462
|
UCBA0000853
|
850
|
850
|
Processed
|
21/01/2023
|
|
8098151599
|
|
JAGESH KUMAR S/O PARSOTAM
|
()
|
|
249
|
PALARI
|
CH-16-004-037-001/2082
()
|
3316004000NRG23301220221675530
|
30/12/2022
|
kishan kumar
|
3316004WL0052495
|
kishan kumar
|
00462
|
UCBA0000853
|
1000
|
1000
|
Processed
|
21/01/2023
|
|
8098151598
|
|
KISAN KUMAR S/O JOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6590
|
6590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207739
|
207739
|
|
|
|
|
|
|
|