|
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-08-004-053-001/717
(nevsa)
|
3308004000NRG25140520240213849
|
15/05/2024
|
BRIHASPATI
|
3308004WL010495
|
BRIHASPATI
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198645
|
|
BIRSPATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pali
|
CH-08-004-053-001/749
(nevsa)
|
3308004000NRG25140520240213866
|
15/05/2024
|
RAM BAI
|
3308004WL010495
|
RAM BAI
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198647
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pali
|
CH-08-004-053-001/803
(nevsa)
|
3308004000NRG25140520240213897
|
15/05/2024
|
Kavitakanwar
|
3308004WL010495
|
Kavitakanwar
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198648
|
|
KAVITA KANWAR W/O SHRI NAND KUMAR KANWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pali
|
CH-08-004-053-001/813
(nevsa)
|
3308004000NRG25140520240213906
|
15/05/2024
|
sharda
|
3308004WL010495
|
sharda
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198642
|
|
SHARDA BAI DHIWAR WO UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-053-001/659
(nevsa)
|
3308004000NRG25140520240213831
|
15/05/2024
|
DIVYA
|
3308004WL010495
|
DIVYA
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198643
|
|
MISS DIVYA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-053-001/720
(nevsa)
|
3308004000NRG25140520240213854
|
15/05/2024
|
SHUKWARA
|
3308004WL010495
|
SHUKWARA
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198646
|
|
MRS SHUKAWARA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-053-001/756
(nevsa)
|
3308004000NRG25140520240213874
|
15/05/2024
|
CHAINMATI
|
3308004WL010495
|
CHAINMATI
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198644
|
|
CHAINMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-053-001/713
(nevsa)
|
3308004000NRG25140520240213847
|
15/05/2024
|
DILESHWAR
|
3308004WL010495
|
DILESHWAR
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198667
|
|
DILESWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pali
|
CH-08-004-053-001/722
(nevsa)
|
3308004000NRG25140520240213856
|
15/05/2024
|
RAMESHWAR
|
3308004WL010495
|
RAMESHWAR
|
00354
|
PUNB0047000
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110198670
|
|
RAMESHWAR SHRIWAS SO RAMFAL SHRIWAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pali
|
CH-08-004-053-001/723
(nevsa)
|
3308004000NRG25140520240213858
|
15/05/2024
|
SUMITRA
|
3308004WL010495
|
SUMITRA
|
00354
|
PUNB0047000
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110198672
|
|
SUMITRA BAI SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pali
|
CH-08-004-053-001/755
(nevsa)
|
3308004000NRG25140520240213872
|
15/05/2024
|
JAMUNA BAI
|
3308004WL010495
|
JAMUNA BAI
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198668
|
|
MRS JAMUNABAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-053-001/757
(nevsa)
|
3308004000NRG25140520240213877
|
15/05/2024
|
MILAUTIN
|
3308004WL010495
|
MILAUTIN
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198669
|
|
MILOTIN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pali
|
CH-08-004-053-001/778
(nevsa)
|
3308004000NRG25140520240213889
|
15/05/2024
|
RAMAYAN BAI
|
3308004WL010495
|
RAMAYAN BAI
|
00354
|
PUNB0047000
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110198671
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pali
|
CH-08-004-053-001/860
(nevsa)
|
3308004000NRG25140520240213914
|
15/05/2024
|
Shakaru marar
|
3308004WL010495
|
Shakaru marar
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198630
|
|
SHANKRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-053-001/18
(nevsa)
|
3308004000NRG25140520240213806
|
15/05/2024
|
NIRAJ PATEL
|
3308004WL010495
|
NIRAJ PATEL
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198664
|
|
NIRAJ KUMARI WO KRISHNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pali
|
CH-08-004-053-001/225
(nevsa)
|
3308004000NRG25140520240213809
|
15/05/2024
|
SURUJ
|
3308004WL010495
|
SURUJ
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110527940
|
|
MRS SURUJ BAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-053-001/313
(nevsa)
|
3308004000NRG25140520240213813
|
15/05/2024
|
MO.NAJIM
|
3308004WL010495
|
MO.NAJIM
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110527941
|
|
MR MO NAZIM MEMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-053-001/317
(nevsa)
|
3308004000NRG25140520240213814
|
15/05/2024
|
FEKAN
|
3308004WL010495
|
FEKAN
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198627
|
|
MRS FEKAN BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-053-001/4
(nevsa)
|
3308004000NRG25140520240213818
|
15/05/2024
|
BAINU RAM
|
3308004WL010495
|
BAINU RAM
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198666
|
|
MR BAUJURAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-053-001/4
(nevsa)
|
3308004000NRG25140520240213817
|
15/05/2024
|
SUMRIYA BAI
|
3308004WL010495
|
SUMRIYA BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198665
|
|
MRS SUMRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-053-001/408
(nevsa)
|
3308004000NRG25140520240213819
|
15/05/2024
|
UMA
|
3308004WL010495
|
UMA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198629
|
|
MRS UMA MARAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-053-001/423
(nevsa)
|
3308004000NRG25140520240213820
|
15/05/2024
|
PITAR BAI
|
3308004WL010495
|
PITAR BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110198625
|
|
MRS PITAR BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-053-001/544
(nevsa)
|
3308004000NRG25140520240213824
|
15/05/2024
|
PUNITA
|
3308004WL010495
|
PUNITA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198626
|
|
MRS PUNITA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-053-001/591
(nevsa)
|
3308004000NRG25140520240213825
|
15/05/2024
|
KAUSHUL BAI
|
3308004WL010495
|
KAUSHUL BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198628
|
|
MRS KAUSHIL BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-053-001/652
(nevsa)
|
3308004000NRG25140520240213828
|
15/05/2024
|
BUDHWARA BAI
|
3308004WL010495
|
BUDHWARA BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110527943
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-053-001/718
(nevsa)
|
3308004000NRG25140520240213851
|
15/05/2024
|
RAJURAM
|
3308004WL010495
|
RAJURAM
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110527942
|
|
MR RAJU RAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-053-001/718
(nevsa)
|
3308004000NRG25140520240213853
|
15/05/2024
|
SUSHILA BAI
|
3308004WL010495
|
SUSHILA BAI
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110527944
|
|
SUSHILA BAI WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pali
|
CH-08-004-053-001/775
(nevsa)
|
3308004000NRG25140520240213886
|
15/05/2024
|
Sajin
|
3308004WL010495
|
Sajin
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198657
|
|
SAJIN BAI PATEL W/O RAJU PATEL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pali
|
CH-08-004-053-001/811
(nevsa)
|
3308004000NRG25140520240213901
|
15/05/2024
|
RAM KRISHN
|
3308004WL010495
|
RAM KRISHN
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198660
|
|
Ramkrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Pali
|
CH-08-004-053-001/812
(nevsa)
|
3308004000NRG25140520240213903
|
15/05/2024
|
Munni
|
3308004WL010495
|
Munni
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110198662
|
|
MRS MUNNI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-053-001/814
(nevsa)
|
3308004000NRG25140520240213907
|
15/05/2024
|
Sunita Bai
|
3308004WL010495
|
Sunita Bai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198661
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pali
|
CH-08-004-053-001/84
(nevsa)
|
3308004000NRG25140520240213909
|
15/05/2024
|
VANDANA BAI
|
3308004WL010495
|
VANDANA BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110198658
|
|
VANDANA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pali
|
CH-08-004-053-001/860
(nevsa)
|
3308004000NRG25140520240213916
|
15/05/2024
|
Badra bai Marar
|
3308004WL010495
|
Badra bai Marar
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198649
|
|
BADARA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pali
|
CH-08-004-053-001/865
(nevsa)
|
3308004000NRG25140520240213922
|
15/05/2024
|
SHYAM BAI
|
3308004WL010495
|
SHYAM BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198659
|
|
MISS SHYAM BAI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-053-001/866
(nevsa)
|
3308004000NRG25140520240213924
|
15/05/2024
|
Brihaspati kenvat
|
3308004WL010495
|
Brihaspati kenvat
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198676
|
|
BRIHASPATI KENVAT
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pali
|
CH-08-004-053-001/868
(nevsa)
|
3308004000NRG25140520240213927
|
15/05/2024
|
Kamla Dhanvar
|
3308004WL010495
|
Kamla Dhanvar
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110198674
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pali
|
CH-08-004-053-001/868
(nevsa)
|
3308004000NRG25140520240213929
|
15/05/2024
|
Sukrrawar Singh Dhanuhar
|
3308004WL010495
|
Sukrrawar Singh Dhanuhar
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110198673
|
|
SHUKWAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pali
|
CH-08-004-053-001/921
(nevsa)
|
3308004000NRG25140520240213936
|
15/05/2024
|
MANJU BAI YADAV
|
3308004WL010495
|
MANJU BAI YADAV
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198652
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pali
|
CH-08-004-053-001/932
(nevsa)
|
3308004000NRG25140520240213942
|
15/05/2024
|
nasir mahommad
|
3308004WL010495
|
nasir mahommad
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198675
|
|
MR NASIR MAHOMMAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-053-001/935
(nevsa)
|
3308004000NRG25140520240213944
|
15/05/2024
|
CHAIT KUNWAR DHANWAR
|
3308004WL010495
|
CHAIT KUNWAR DHANWAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198650
|
|
CHAITKUWAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pali
|
CH-08-004-053-001/935
(nevsa)
|
3308004000NRG25140520240213943
|
15/05/2024
|
RAMSAY DHANWAR
|
3308004WL010495
|
RAMSAY DHANWAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198651
|
|
RAMSAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pali
|
CH-08-004-053-001/948
(nevsa)
|
3308004000NRG25140520240213946
|
15/05/2024
|
NANHIRAM
|
3308004WL010495
|
NANHIRAM
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110527938
|
|
NANHIRAM NANHIRAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pali
|
CH-08-004-053-001/948
(nevsa)
|
3308004000NRG25140520240213945
|
15/05/2024
|
SUKHMAT BAI
|
3308004WL010495
|
SUKHMAT BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110527939
|
|
SUKHMAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pali
|
CH-08-004-053-001/956
(nevsa)
|
3308004000NRG25140520240213947
|
15/05/2024
|
CHHAT KUNWAR
|
3308004WL010495
|
CHHAT KUNWAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198677
|
|
CHHAT KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
45
|
Pali
|
CH-08-004-053-001/170
(nevsa)
|
3308004000NRG25140520240213805
|
15/05/2024
|
SAMMAR
|
3308004WL010495
|
SAMMAR
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110527948
|
|
MR SAMMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-053-001/225
(nevsa)
|
3308004000NRG25140520240213808
|
15/05/2024
|
CHARAN
|
3308004WL010495
|
CHARAN
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110198636
|
|
CHARAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pali
|
CH-08-004-053-001/226
(nevsa)
|
3308004000NRG25140520240213810
|
15/05/2024
|
RAHUL KUMAR
|
3308004WL010495
|
RAHUL KUMAR
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110527950
|
|
RAHUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pali
|
CH-08-004-053-001/308
(nevsa)
|
3308004000NRG25140520240213812
|
15/05/2024
|
SUKHMAT
|
3308004WL010495
|
SUKHMAT
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198632
|
|
SUKHMAT
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pali
|
CH-08-004-053-001/308
(nevsa)
|
3308004000NRG25140520240213811
|
15/05/2024
|
TIJRAM
|
3308004WL010495
|
TIJRAM
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198633
|
|
TIJRAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pali
|
CH-08-004-053-001/320
(nevsa)
|
3308004000NRG25140520240213815
|
15/05/2024
|
Shanti Bai
|
3308004WL010495
|
Shanti Bai
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110198623
|
|
MRS SHANTI BAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-053-001/373
(nevsa)
|
3308004000NRG25140520240213816
|
15/05/2024
|
patang
|
3308004WL010495
|
patang
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198631
|
|
MRS PATANG BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-053-001/460
(nevsa)
|
3308004000NRG25140520240213822
|
15/05/2024
|
DEEPANJALI
|
3308004WL010495
|
DEEPANJALI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110527958
|
|
MISS DIPANJALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-053-001/532
(nevsa)
|
3308004000NRG25140520240213823
|
15/05/2024
|
rekha bai
|
3308004WL010495
|
rekha bai
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110527945
|
|
REKHA KUMARI MARAR WO KISHOR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pali
|
CH-08-004-053-001/652
(nevsa)
|
3308004000NRG25140520240213826
|
15/05/2024
|
RAMSINGH
|
3308004WL010495
|
RAMSINGH
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110527947
|
|
RAMSINGH KEVAT
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pali
|
CH-08-004-053-001/655
(nevsa)
|
3308004000NRG25140520240213829
|
15/05/2024
|
utara bai
|
3308004WL010495
|
utara bai
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110198624
|
|
UTARA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pali
|
CH-08-004-053-001/683
(nevsa)
|
3308004000NRG25140520240213834
|
15/05/2024
|
RAJANI
|
3308004WL010495
|
RAJANI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198635
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pali
|
CH-08-004-053-001/688
(nevsa)
|
3308004000NRG25140520240213836
|
15/05/2024
|
UMA
|
3308004WL010495
|
UMA
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110527952
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pali
|
CH-08-004-053-001/690
(nevsa)
|
3308004000NRG25140520240213838
|
15/05/2024
|
PRMILA
|
3308004WL010495
|
PRMILA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110527961
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-053-001/691
(nevsa)
|
3308004000NRG25140520240213840
|
15/05/2024
|
PARMESHWARI
|
3308004WL010495
|
PARMESHWARI
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110527951
|
|
PARMESHWARI KANWAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pali
|
CH-08-004-053-001/694
(nevsa)
|
3308004000NRG25140520240213841
|
15/05/2024
|
Urmilabai
|
3308004WL010495
|
Urmilabai
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110198618
|
|
URMILA BAI KANWAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pali
|
CH-08-004-053-001/70
(nevsa)
|
3308004000NRG25140520240213845
|
15/05/2024
|
TERASBAI
|
3308004WL010495
|
TERASBAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198619
|
|
MRS TERAS BAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-053-001/742
(nevsa)
|
3308004000NRG25140520240213862
|
15/05/2024
|
CHANDAR BAI
|
3308004WL010495
|
CHANDAR BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198634
|
|
MRS CHANDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-053-001/749
(nevsa)
|
3308004000NRG25140520240213864
|
15/05/2024
|
FUL SINGH
|
3308004WL010495
|
FUL SINGH
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110198656
|
|
Mrs. FUL SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Pali
|
CH-08-004-053-001/750
(nevsa)
|
3308004000NRG25140520240213869
|
15/05/2024
|
GAYTRI
|
3308004WL010495
|
GAYTRI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198622
|
|
MRS GAYATRI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-053-001/750
(nevsa)
|
3308004000NRG25140520240213867
|
15/05/2024
|
VDESHI
|
3308004WL010495
|
VDESHI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198621
|
|
MR VIDESHI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-053-001/756
(nevsa)
|
3308004000NRG25140520240213875
|
15/05/2024
|
MUKESHWARI
|
3308004WL010495
|
MUKESHWARI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110527954
|
|
MISS MUKESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-053-001/771
(nevsa)
|
3308004000NRG25140520240213883
|
15/05/2024
|
BASANTI BAI
|
3308004WL010495
|
BASANTI BAI
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110527959
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Pali
|
CH-08-004-053-001/771
(nevsa)
|
3308004000NRG25140520240213881
|
15/05/2024
|
KISHAN
|
3308004WL010495
|
KISHAN
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110527955
|
|
KISHAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pali
|
CH-08-004-053-001/793
(nevsa)
|
3308004000NRG25140520240213890
|
15/05/2024
|
RAVITA
|
3308004WL010495
|
RAVITA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110527949
|
|
MRS RAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-053-001/797
(nevsa)
|
3308004000NRG25140520240213892
|
15/05/2024
|
SANTOSHI BAI
|
3308004WL010495
|
SANTOSHI BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110527957
|
|
SANTOSHI KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
Pali
|
CH-08-004-053-001/798
(nevsa)
|
3308004000NRG25140520240213895
|
15/05/2024
|
ANITA
|
3308004WL010495
|
ANITA
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110198616
|
|
ANITA MARAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pali
|
CH-08-004-053-001/813
(nevsa)
|
3308004000NRG25140520240213904
|
15/05/2024
|
umesh kumar
|
3308004WL010495
|
umesh kumar
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110527960
|
|
UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pali
|
CH-08-004-053-001/87
(nevsa)
|
3308004000NRG25140520240213930
|
15/05/2024
|
LAXMIPRASAD
|
3308004WL010495
|
LAXMIPRASAD
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198617
|
|
MR LAXMI PRASAD YADAW
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-053-001/891
(nevsa)
|
3308004000NRG25140520240213932
|
15/05/2024
|
MAMTA KANWAR
|
3308004WL010495
|
MAMTA KANWAR
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110527953
|
|
MISS MAMTA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-053-001/916
(nevsa)
|
3308004000NRG25140520240213934
|
15/05/2024
|
JAMUNA DHANVAR
|
3308004WL010495
|
JAMUNA DHANVAR
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110527946
|
|
JAMUNA BAI DHANWAR W/O GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pali
|
CH-08-004-053-001/922
(nevsa)
|
3308004000NRG25140520240213937
|
15/05/2024
|
KOUSHILYA AGARIYA
|
3308004WL010495
|
KOUSHILYA AGARIYA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198653
|
|
KOUSHILYA AGRIYA WO BIHANU AGRIYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pali
|
CH-08-004-053-001/929
(nevsa)
|
3308004000NRG25140520240213939
|
15/05/2024
|
Fagu ram dhanuwar
|
3308004WL010495
|
Fagu ram dhanuwar
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198655
|
|
FAGU RAM DHANUWAR SO BUDHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pali
|
CH-08-004-053-001/929
(nevsa)
|
3308004000NRG25140520240213938
|
15/05/2024
|
manisha hanvar
|
3308004WL010495
|
manisha hanvar
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198654
|
|
MANISHA DHANUVAR WO FAGU RAM DHANUVAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pali
|
CH-08-004-053-001/931
(nevsa)
|
3308004000NRG25140520240213940
|
15/05/2024
|
Naraya singh Dhanar
|
3308004WL010495
|
Naraya singh Dhanar
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110527956
|
|
NARAYAN SINGH DHANWAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pali
|
CH-08-004-053-001/931
(nevsa)
|
3308004000NRG25140520240213941
|
15/05/2024
|
Sukhani Bai Dhanwar
|
3308004WL010495
|
Sukhani Bai Dhanwar
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110527962
|
|
MRS SUKHANI BAI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
|
81
|
Pali
|
CH-08-004-053-001/192
(nevsa)
|
3308004000NRG25140520240213807
|
15/05/2024
|
KRISHN KUMAR
|
3308004WL010495
|
KRISHN KUMAR
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198637
|
|
MR KRISHNA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-053-001/443
(nevsa)
|
3308004000NRG25140520240213821
|
15/05/2024
|
Ramayan bai
|
3308004WL010495
|
Ramayan bai
|
00468
|
UBIN0556777
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110198638
|
|
Mrs. RAMAYAN BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Pali
|
CH-08-004-053-001/660
(nevsa)
|
3308004000NRG25140520240213832
|
15/05/2024
|
TADKESHWAR
|
3308004WL010495
|
TADKESHWAR
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198640
|
|
MR TADKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-053-001/70
(nevsa)
|
3308004000NRG25140520240213843
|
15/05/2024
|
SITRAM
|
3308004WL010495
|
SITRAM
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198639
|
|
MR SITARAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-053-001/728
(nevsa)
|
3308004000NRG25140520240213861
|
15/05/2024
|
GAYTRI DEVI
|
3308004WL010495
|
GAYTRI DEVI
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198615
|
|
GAYTRI BAI KANVAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pali
|
CH-08-004-053-001/86
(nevsa)
|
3308004000NRG25140520240213912
|
15/05/2024
|
AHILYA
|
3308004WL010495
|
AHILYA
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198620
|
|
AHILYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
87
|
Pali
|
CH-08-004-053-001/863
(nevsa)
|
3308004000NRG25140520240213920
|
15/05/2024
|
Lalita Rathore
|
3308004WL010495
|
Lalita Rathore
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198663
|
|
LALITA RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
88
|
Pali
|
CH-08-004-053-001/759
(nevsa)
|
3308004000NRG25140520240213880
|
15/05/2024
|
CHAT BAI
|
3308004WL010495
|
CHAT BAI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110198641
|
|
CHHAT BAI DO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97686
|
97686
|
|
|
|
|
|
|
|