|
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
|
Pali
|
CH-08-004-053-001/716
(nevsa)
|
3308004000NRG25180420240048677
|
18/04/2024
|
DURGA
|
3308004WL002334
|
DURGA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680430
|
|
DURGA WO BANSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pali
|
CH-08-004-053-001/739
(nevsa)
|
3308004000NRG25180420240048681
|
18/04/2024
|
RAJKUMARI
|
3308004WL002334
|
RAJKUMARI
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680428
|
|
RAJKUMARI GOND
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pali
|
CH-08-004-053-001/741
(nevsa)
|
3308004000NRG25180420240048682
|
18/04/2024
|
KILLA BAI
|
3308004WL002334
|
KILLA BAI
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680424
|
|
KILLA BAI GOND WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pali
|
CH-08-004-053-001/776
(nevsa)
|
3308004000NRG25180420240048693
|
18/04/2024
|
DINITA
|
3308004WL002334
|
DINITA
|
00093
|
CRGB0000605
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294680427
|
|
DINEETA KENVAT WO INDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pali
|
CH-08-004-053-001/822
(nevsa)
|
3308004000NRG25180420240048713
|
18/04/2024
|
Devika
|
3308004WL002334
|
Devika
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680425
|
|
DEVIKA DHIWAR WO HARPRASAD DHIWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pali
|
CH-08-004-053-001/864
(nevsa)
|
3308004000NRG25180420240048716
|
18/04/2024
|
Sanobar parveen
|
3308004WL002334
|
Sanobar parveen
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680423
|
|
SHANOBAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-053-001/724
(nevsa)
|
3308004000NRG25180420240048679
|
18/04/2024
|
BALARAM
|
3308004WL002334
|
BALARAM
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680429
|
|
Mr. BALARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Pali
|
CH-08-004-053-001/880
(nevsa)
|
3308004000NRG25180420240048720
|
18/04/2024
|
VIMLA MARAR
|
3308004WL002334
|
VIMLA MARAR
|
00093
|
CRGB0000611
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294680426
|
|
VIMLA MARAR WO LATE INDAL LAL MARAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-053-001/716
(nevsa)
|
3308004000NRG25180420240048676
|
18/04/2024
|
BANSHIRAM
|
3308004WL002334
|
BANSHIRAM
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680344
|
|
BANSIRAM GOND
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pali
|
CH-08-004-053-001/725
(nevsa)
|
3308004000NRG25180420240048680
|
18/04/2024
|
YASHWANT
|
3308004WL002334
|
YASHWANT
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680345
|
|
YASHWANT
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pali
|
CH-08-004-053-001/743
(nevsa)
|
3308004000NRG25180420240048683
|
18/04/2024
|
RAMLA BAI
|
3308004WL002334
|
RAMLA BAI
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680341
|
|
RAMLA BAI GOND
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pali
|
CH-08-004-053-001/746
(nevsa)
|
3308004000NRG25180420240048685
|
18/04/2024
|
SITA BAI
|
3308004WL002334
|
SITA BAI
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680349
|
|
SITA BAI MARKAM WO RAMSINGH MARKAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pali
|
CH-08-004-053-001/747
(nevsa)
|
3308004000NRG25180420240048686
|
18/04/2024
|
SANGITA
|
3308004WL002334
|
SANGITA
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680348
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pali
|
CH-08-004-053-001/762
(nevsa)
|
3308004000NRG25180420240048687
|
18/04/2024
|
GAYTRI
|
3308004WL002334
|
GAYTRI
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680338
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pali
|
CH-08-004-053-001/763
(nevsa)
|
3308004000NRG25180420240048688
|
18/04/2024
|
HEMLATA
|
3308004WL002334
|
HEMLATA
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680336
|
|
HEMLATA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pali
|
CH-08-004-053-001/770
(nevsa)
|
3308004000NRG25180420240048691
|
18/04/2024
|
BAISAKHIN
|
3308004WL002334
|
BAISAKHIN
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680352
|
|
BAISAKHIN BAI W/O SAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pali
|
CH-08-004-053-001/770
(nevsa)
|
3308004000NRG25180420240048690
|
18/04/2024
|
SAWAN SINGH
|
3308004WL002334
|
SAWAN SINGH
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680351
|
|
SAVANSINGH GOND
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pali
|
CH-08-004-053-001/772
(nevsa)
|
3308004000NRG25180420240048692
|
18/04/2024
|
BHARAT SINGH
|
3308004WL002334
|
BHARAT SINGH
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680342
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-053-001/780
(nevsa)
|
3308004000NRG25180420240048694
|
18/04/2024
|
KRISHNA BAI
|
3308004WL002334
|
KRISHNA BAI
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680350
|
|
KRISHNA BAI GOND WOCHAIN SINGH GOND
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pali
|
CH-08-004-053-001/781
(nevsa)
|
3308004000NRG25180420240048696
|
18/04/2024
|
SEVTI BAI
|
3308004WL002334
|
SEVTI BAI
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680343
|
|
SEVTI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pali
|
CH-08-004-053-001/783
(nevsa)
|
3308004000NRG25180420240048697
|
18/04/2024
|
NAGESHWAR
|
3308004WL002334
|
NAGESHWAR
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680346
|
|
NAGESHVAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pali
|
CH-08-004-053-001/784
(nevsa)
|
3308004000NRG25180420240048698
|
18/04/2024
|
AMRIT BAI
|
3308004WL002334
|
AMRIT BAI
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680337
|
|
AMRIT
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pali
|
CH-08-004-053-001/789
(nevsa)
|
3308004000NRG25180420240048699
|
18/04/2024
|
CHADAR BAI
|
3308004WL002334
|
CHADAR BAI
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680347
|
|
MRS CHANDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-053-001/804
(nevsa)
|
3308004000NRG25180420240048704
|
18/04/2024
|
Balkunwar yadav
|
3308004WL002334
|
Balkunwar yadav
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680339
|
|
BAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pali
|
CH-08-004-053-001/804
(nevsa)
|
3308004000NRG25180420240048703
|
18/04/2024
|
RAM YADAV
|
3308004WL002334
|
RAM YADAV
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680340
|
|
RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
26
|
Pali
|
CH-08-004-053-001/661
(nevsa)
|
3308004000NRG25180420240048667
|
18/04/2024
|
SATRUPA
|
3308004WL002334
|
SATRUPA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680361
|
|
SATRUPA SO PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pali
|
CH-08-004-053-001/894
(nevsa)
|
3308004000NRG25180420240048721
|
18/04/2024
|
Sangita yadav
|
3308004WL002334
|
Sangita yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680324
|
|
MRS SANGITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
28
|
Pali
|
CH-08-004-053-001/126
(nevsa)
|
3308004000NRG25180420240048624
|
18/04/2024
|
KESHAV
|
3308004WL002334
|
KESHAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680367
|
|
KESHAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pali
|
CH-08-004-053-001/217
(nevsa)
|
3308004000NRG25180420240048627
|
18/04/2024
|
ASHWANI KUMAR
|
3308004WL002334
|
ASHWANI KUMAR
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294680372
|
|
MR ASVANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-053-001/249
(nevsa)
|
3308004000NRG25180420240048631
|
18/04/2024
|
UMA BAI
|
3308004WL002334
|
UMA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680359
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-053-001/348
(nevsa)
|
3308004000NRG25180420240048637
|
18/04/2024
|
DADULAL
|
3308004WL002334
|
DADULAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680368
|
|
MR DADULAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-053-001/385
(nevsa)
|
3308004000NRG25180420240048643
|
18/04/2024
|
RAJEHWARI
|
3308004WL002334
|
RAJEHWARI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680363
|
|
MRS RAJESHWARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-053-001/399
(nevsa)
|
3308004000NRG25180420240048645
|
18/04/2024
|
UDASA
|
3308004WL002334
|
UDASA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680366
|
|
MRS UDASA BAI SHREEWAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-053-001/502
(nevsa)
|
3308004000NRG25180420240048656
|
18/04/2024
|
bisahin
|
3308004WL002334
|
bisahin
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680362
|
|
MRS BISAHIN BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-053-001/650
(nevsa)
|
3308004000NRG25180420240048666
|
18/04/2024
|
Savita Bai
|
3308004WL002334
|
Savita Bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680330
|
|
SABITA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pali
|
CH-08-004-053-001/664
(nevsa)
|
3308004000NRG25180420240048669
|
18/04/2024
|
DURGA
|
3308004WL002334
|
DURGA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680370
|
|
MISS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-053-001/664
(nevsa)
|
3308004000NRG25180420240048668
|
18/04/2024
|
LALITA
|
3308004WL002334
|
LALITA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680364
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Pali
|
CH-08-004-053-001/668
(nevsa)
|
3308004000NRG25180420240048672
|
18/04/2024
|
SARWATI
|
3308004WL002334
|
SARWATI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680371
|
|
MRS SARSAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-053-001/709
(nevsa)
|
3308004000NRG25180420240048675
|
18/04/2024
|
SHARDA PRASAD
|
3308004WL002334
|
SHARDA PRASAD
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680365
|
|
MR SHARDA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-053-001/809
(nevsa)
|
3308004000NRG25180420240048706
|
18/04/2024
|
Full Bai
|
3308004WL002334
|
Full Bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680329
|
|
PHOOL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pali
|
CH-08-004-053-001/816
(nevsa)
|
3308004000NRG25180420240048708
|
18/04/2024
|
MANJU
|
3308004WL002334
|
MANJU
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680357
|
|
Manju Bai Bhardwaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Pali
|
CH-08-004-053-001/818
(nevsa)
|
3308004000NRG25180420240048710
|
18/04/2024
|
Kaushal Prasad
|
3308004WL002334
|
Kaushal Prasad
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680327
|
|
KAUSHAL PRASHAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pali
|
CH-08-004-053-001/821
(nevsa)
|
3308004000NRG25180420240048712
|
18/04/2024
|
Devika yadav
|
3308004WL002334
|
Devika yadav
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680328
|
|
DEVIKA YADAV WO CHANDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pali
|
CH-08-004-053-001/823
(nevsa)
|
3308004000NRG25180420240048714
|
18/04/2024
|
Kreena patel
|
3308004WL002334
|
Kreena patel
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680369
|
|
MISS KAREENA PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-053-001/824
(nevsa)
|
3308004000NRG25180420240048715
|
18/04/2024
|
Amrita bai Gond
|
3308004WL002334
|
Amrita bai Gond
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680355
|
|
AMRITA GOND WO SANTOSH GOND
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pali
|
CH-08-004-053-001/870
(nevsa)
|
3308004000NRG25180420240048717
|
18/04/2024
|
Firatu Ram
|
3308004WL002334
|
Firatu Ram
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680353
|
|
FIRATU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pali
|
CH-08-004-053-001/870
(nevsa)
|
3308004000NRG25180420240048718
|
18/04/2024
|
Kumari bai
|
3308004WL002334
|
Kumari bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680354
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pali
|
CH-08-004-053-001/878
(nevsa)
|
3308004000NRG25180420240048719
|
18/04/2024
|
DASHMAT BAI
|
3308004WL002334
|
DASHMAT BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680334
|
|
DASMAT BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pali
|
CH-08-004-053-001/913
(nevsa)
|
3308004000NRG25180420240048723
|
18/04/2024
|
PURNIMA MARKAM
|
3308004WL002334
|
PURNIMA MARKAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680360
|
|
MISS PURNIMA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-053-001/924
(nevsa)
|
3308004000NRG25180420240048724
|
18/04/2024
|
RAM BAI
|
3308004WL002334
|
RAM BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680356
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pali
|
CH-08-004-053-001/936
(nevsa)
|
3308004000NRG25180420240048725
|
18/04/2024
|
SANTOSH
|
3308004WL002334
|
SANTOSH
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294680333
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Pali
|
CH-08-004-053-001/941
(nevsa)
|
3308004000NRG25180420240048726
|
18/04/2024
|
USHA BAI SHRIVAS
|
3308004WL002334
|
USHA BAI SHRIVAS
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680335
|
|
MRS USHA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-053-001/947
(nevsa)
|
3308004000NRG25180420240048727
|
18/04/2024
|
PARWATI BAI
|
3308004WL002334
|
PARWATI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680358
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-053-001/964
(nevsa)
|
3308004000NRG25180420240048729
|
18/04/2024
|
DILHARAN YADAV
|
3308004WL002334
|
DILHARAN YADAV
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680325
|
|
DILHARAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pali
|
CH-08-004-053-001/964
(nevsa)
|
3308004000NRG25180420240048728
|
18/04/2024
|
GAYTRI BAI YADAV
|
3308004WL002334
|
GAYTRI BAI YADAV
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680326
|
|
MRS GAYTRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-053-001/965
(nevsa)
|
3308004000NRG25180420240048731
|
18/04/2024
|
PREETAM SINGH
|
3308004WL002334
|
PREETAM SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680331
|
|
PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pali
|
CH-08-004-053-001/965
(nevsa)
|
3308004000NRG25180420240048730
|
18/04/2024
|
URMLA
|
3308004WL002334
|
URMLA
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294680332
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39609
|
39609
|
|
|
|
|
|
|
|
|
58
|
Pali
|
CH-08-004-053-001/16
(nevsa)
|
3308004000NRG25180420240048625
|
18/04/2024
|
MANMATI
|
3308004WL002334
|
MANMATI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680375
|
|
MANMATI BAI GOND WO RAJESH KUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pali
|
CH-08-004-053-001/216
(nevsa)
|
3308004000NRG25180420240048626
|
18/04/2024
|
MAMTA
|
3308004WL002334
|
MAMTA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680388
|
|
MAMTA AAYM
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pali
|
CH-08-004-053-001/235
(nevsa)
|
3308004000NRG25180420240048628
|
18/04/2024
|
KANTI BAI
|
3308004WL002334
|
KANTI BAI
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294680397
|
|
KANTI BAI GONDH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pali
|
CH-08-004-053-001/239
(nevsa)
|
3308004000NRG25180420240048629
|
18/04/2024
|
HIRA BAI
|
3308004WL002334
|
HIRA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680404
|
|
HIRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pali
|
CH-08-004-053-001/249
(nevsa)
|
3308004000NRG25180420240048630
|
18/04/2024
|
BHAVSINGH
|
3308004WL002334
|
BHAVSINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680376
|
|
Bhav Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Pali
|
CH-08-004-053-001/272
(nevsa)
|
3308004000NRG25180420240048632
|
18/04/2024
|
BEDKUNWAR
|
3308004WL002334
|
BEDKUNWAR
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680381
|
|
Mrs. VEDKUNVAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Pali
|
CH-08-004-053-001/275
(nevsa)
|
3308004000NRG25180420240048633
|
18/04/2024
|
FIRTIN BAI
|
3308004WL002334
|
FIRTIN BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680411
|
|
FIRTIN BAI DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pali
|
CH-08-004-053-001/284
(nevsa)
|
3308004000NRG25180420240048634
|
18/04/2024
|
LALITA
|
3308004WL002334
|
LALITA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680384
|
|
LALITA BAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pali
|
CH-08-004-053-001/327
(nevsa)
|
3308004000NRG25180420240048636
|
18/04/2024
|
RAM BAI
|
3308004WL002334
|
RAM BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680398
|
|
MRS RAM BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-053-001/379
(nevsa)
|
3308004000NRG25180420240048638
|
18/04/2024
|
FIRURAM
|
3308004WL002334
|
FIRURAM
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680410
|
|
FIRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pali
|
CH-08-004-053-001/379
(nevsa)
|
3308004000NRG25180420240048639
|
18/04/2024
|
MANDAKANI
|
3308004WL002334
|
MANDAKANI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680409
|
|
MRS MANDAKINI BARETH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-053-001/382
(nevsa)
|
3308004000NRG25180420240048641
|
18/04/2024
|
bharati
|
3308004WL002334
|
bharati
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294680390
|
|
MRS BHARTI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-053-001/382
(nevsa)
|
3308004000NRG25180420240048640
|
18/04/2024
|
RAMESH
|
3308004WL002334
|
RAMESH
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680412
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-053-001/383
(nevsa)
|
3308004000NRG25180420240048642
|
18/04/2024
|
NIRMALA
|
3308004WL002334
|
NIRMALA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680402
|
|
NIRMLA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pali
|
CH-08-004-053-001/394
(nevsa)
|
3308004000NRG25180420240048644
|
18/04/2024
|
sarita
|
3308004WL002334
|
sarita
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680396
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Pali
|
CH-08-004-053-001/410
(nevsa)
|
3308004000NRG25180420240048646
|
18/04/2024
|
kavita
|
3308004WL002334
|
kavita
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680377
|
|
KAVITA WO SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pali
|
CH-08-004-053-001/415
(nevsa)
|
3308004000NRG25180420240048647
|
18/04/2024
|
PUNIYA BAI
|
3308004WL002334
|
PUNIYA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680395
|
|
PUNIYA YADAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pali
|
CH-08-004-053-001/421
(nevsa)
|
3308004000NRG25180420240048648
|
18/04/2024
|
UDAYRAM
|
3308004WL002334
|
UDAYRAM
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680406
|
|
MR UDE RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-053-001/424
(nevsa)
|
3308004000NRG25180420240048649
|
18/04/2024
|
SHIVLAL
|
3308004WL002334
|
SHIVLAL
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680399
|
|
SHIVLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pali
|
CH-08-004-053-001/434
(nevsa)
|
3308004000NRG25180420240048651
|
18/04/2024
|
SHAIKUMARI
|
3308004WL002334
|
SHAIKUMARI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680415
|
|
SAIL
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pali
|
CH-08-004-053-001/472
(nevsa)
|
3308004000NRG25180420240048653
|
18/04/2024
|
NIRMALA
|
3308004WL002334
|
NIRMALA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680414
|
|
MRS NIRMALA RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-053-001/491
(nevsa)
|
3308004000NRG25180420240048655
|
18/04/2024
|
SANTOSHI
|
3308004WL002334
|
SANTOSHI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680408
|
|
MRS SANTOSHI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-053-001/503
(nevsa)
|
3308004000NRG25180420240048657
|
18/04/2024
|
SANTOSHI
|
3308004WL002334
|
SANTOSHI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680382
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-053-001/504
(nevsa)
|
3308004000NRG25180420240048658
|
18/04/2024
|
GIRDARI
|
3308004WL002334
|
GIRDARI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680405
|
|
Mr. Girdhari Lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Pali
|
CH-08-004-053-001/504
(nevsa)
|
3308004000NRG25180420240048659
|
18/04/2024
|
SAKUNTALA
|
3308004WL002334
|
SAKUNTALA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680394
|
|
SHAKUNTLA SRIWAS
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pali
|
CH-08-004-053-001/519
(nevsa)
|
3308004000NRG25180420240048660
|
18/04/2024
|
sarifun
|
3308004WL002334
|
sarifun
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680403
|
|
SARIFUN
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pali
|
CH-08-004-053-001/560
(nevsa)
|
3308004000NRG25180420240048662
|
18/04/2024
|
santram
|
3308004WL002334
|
santram
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680385
|
|
MR SANTRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-053-001/560
(nevsa)
|
3308004000NRG25180420240048663
|
18/04/2024
|
SONI BAI
|
3308004WL002334
|
SONI BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680387
|
|
MRS SONI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-053-001/580
(nevsa)
|
3308004000NRG25180420240048664
|
18/04/2024
|
KIRSHAN KUMAR
|
3308004WL002334
|
KIRSHAN KUMAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680401
|
|
MR KRISHNAKUMAR SHREEWAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-053-001/580
(nevsa)
|
3308004000NRG25180420240048665
|
18/04/2024
|
SUNITA
|
3308004WL002334
|
SUNITA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680400
|
|
MRS SUNITA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-053-001/666
(nevsa)
|
3308004000NRG25180420240048670
|
18/04/2024
|
SUNITA BAI
|
3308004WL002334
|
SUNITA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680373
|
|
SUNITA BAI GOND W/O SUMIT KUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pali
|
CH-08-004-053-001/667
(nevsa)
|
3308004000NRG25180420240048671
|
18/04/2024
|
ANITA BAI
|
3308004WL002334
|
ANITA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680386
|
|
MRS ANITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-053-001/7
(nevsa)
|
3308004000NRG25180420240048673
|
18/04/2024
|
SHRIRAM
|
3308004WL002334
|
SHRIRAM
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680413
|
|
SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pali
|
CH-08-004-053-001/701
(nevsa)
|
3308004000NRG25180420240048674
|
18/04/2024
|
Gorelal Gondh
|
3308004WL002334
|
Gorelal Gondh
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680391
|
|
GORELAL GONDH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Pali
|
CH-08-004-053-001/721
(nevsa)
|
3308004000NRG25180420240048678
|
18/04/2024
|
PRITI
|
3308004WL002334
|
PRITI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680392
|
|
MISS PRITI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-053-001/743
(nevsa)
|
3308004000NRG25180420240048684
|
18/04/2024
|
ANITA
|
3308004WL002334
|
ANITA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680393
|
|
MISS ANITAKUMARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-053-001/768
(nevsa)
|
3308004000NRG25180420240048689
|
18/04/2024
|
ANITA BAI
|
3308004WL002334
|
ANITA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680383
|
|
ANITA KUMARI WO RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pali
|
CH-08-004-053-001/780
(nevsa)
|
3308004000NRG25180420240048695
|
18/04/2024
|
SATRUPA
|
3308004WL002334
|
SATRUPA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680389
|
|
SATROOPA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pali
|
CH-08-004-053-001/79
(nevsa)
|
3308004000NRG25180420240048701
|
18/04/2024
|
GANPATI
|
3308004WL002334
|
GANPATI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680380
|
|
GANPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pali
|
CH-08-004-053-001/79
(nevsa)
|
3308004000NRG25180420240048700
|
18/04/2024
|
JHADI SINGH
|
3308004WL002334
|
JHADI SINGH
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680379
|
|
MR JHADI SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-053-001/81
(nevsa)
|
3308004000NRG25180420240048707
|
18/04/2024
|
nandini
|
3308004WL002334
|
nandini
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680374
|
|
NANDANI PATEL WO BYAS NARAYAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pali
|
CH-08-004-053-001/818
(nevsa)
|
3308004000NRG25180420240048709
|
18/04/2024
|
Sangeeta
|
3308004WL002334
|
Sangeeta
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680378
|
|
SANGEETA BAI WO KOUSHAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
100
|
Pali
|
CH-08-004-053-001/318
(nevsa)
|
3308004000NRG25180420240048635
|
18/04/2024
|
RAMFAL
|
3308004WL002334
|
RAMFAL
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294680419
|
|
MR RAMPHAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-053-001/430
(nevsa)
|
3308004000NRG25180420240048650
|
18/04/2024
|
PRABHA BAI
|
3308004WL002334
|
PRABHA BAI
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680422
|
|
PRABHA KENVAT
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pali
|
CH-08-004-053-001/47
(nevsa)
|
3308004000NRG25180420240048652
|
18/04/2024
|
MANHARAN
|
3308004WL002334
|
MANHARAN
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680407
|
|
Mr. MANHARAN LAL DHOBI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
103
|
Pali
|
CH-08-004-053-001/485
(nevsa)
|
3308004000NRG25180420240048654
|
18/04/2024
|
TERAS BAI
|
3308004WL002334
|
TERAS BAI
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680416
|
|
TERASH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pali
|
CH-08-004-053-001/559
(nevsa)
|
3308004000NRG25180420240048661
|
18/04/2024
|
MANDAKNI
|
3308004WL002334
|
MANDAKNI
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680421
|
|
MRS MANDAKINI GOND
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-053-001/796
(nevsa)
|
3308004000NRG25180420240048702
|
18/04/2024
|
RAMESHWAR
|
3308004WL002334
|
RAMESHWAR
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680418
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pali
|
CH-08-004-053-001/807
(nevsa)
|
3308004000NRG25180420240048705
|
18/04/2024
|
parasram
|
3308004WL002334
|
parasram
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680417
|
|
PARAS
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pali
|
CH-08-004-053-001/819
(nevsa)
|
3308004000NRG25180420240048711
|
18/04/2024
|
Badrika bai
|
3308004WL002334
|
Badrika bai
|
00468
|
UBIN0556777
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294680420
|
|
MRS BADRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
108
|
Pali
|
CH-08-004-053-001/896
(nevsa)
|
3308004000NRG25180420240048722
|
18/04/2024
|
KRISHNA YADAV
|
3308004WL002334
|
KRISHNA YADAV
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294680431
|
|
Krishna Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143127
|
143127
|
|
|
|
|
|
|
|