|
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)
|
3308004000NRG25010520240129632
|
01/05/2024
|
DURGA
|
3308004WL006174
|
DURGA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553442
|
|
DURGA WO BANSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pali
|
CH-08-004-053-001/717
(nevsa)
|
3308004000NRG25010520240129226
|
01/05/2024
|
BRIHASPATI
|
3308004WL006163
|
BRIHASPATI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553426
|
|
BIRSPATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pali
|
CH-08-004-053-001/731
(nevsa)
|
3308004000NRG25010520240129232
|
01/05/2024
|
PUSHPA
|
3308004WL006163
|
PUSHPA
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553448
|
|
Mrs. PUSHPA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Pali
|
CH-08-004-053-001/739
(nevsa)
|
3308004000NRG25010520240129637
|
01/05/2024
|
RAJKUMARI
|
3308004WL006174
|
RAJKUMARI
|
00093
|
CRGB0000605
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808553471
|
|
RAJKUMARI GOND
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pali
|
CH-08-004-053-001/741
(nevsa)
|
3308004000NRG25010520240129638
|
01/05/2024
|
KILLA BAI
|
3308004WL006174
|
KILLA BAI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553439
|
|
KILLA BAI GOND WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pali
|
CH-08-004-053-001/749
(nevsa)
|
3308004000NRG25010520240129238
|
01/05/2024
|
RAM BAI
|
3308004WL006163
|
RAM BAI
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553449
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pali
|
CH-08-004-053-001/776
(nevsa)
|
3308004000NRG25010520240129650
|
01/05/2024
|
DINITA
|
3308004WL006174
|
DINITA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553456
|
|
DINEETA KENVAT WO INDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pali
|
CH-08-004-053-001/783
(nevsa)
|
3308004000NRG25010520240129655
|
01/05/2024
|
JANKUNWAR
|
3308004WL006174
|
JANKUNWAR
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553441
|
|
JANKUNVAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pali
|
CH-08-004-053-001/803
(nevsa)
|
3308004000NRG25010520240129250
|
01/05/2024
|
Kavitakanwar
|
3308004WL006163
|
Kavitakanwar
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553461
|
|
KAVITA KANWAR W/O SHRI NAND KUMAR KANWAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pali
|
CH-08-004-053-001/813
(nevsa)
|
3308004000NRG25010520240129255
|
01/05/2024
|
sharda
|
3308004WL006163
|
sharda
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553459
|
|
SHARDA BAI DHIWAR WO UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pali
|
CH-08-004-053-001/822
(nevsa)
|
3308004000NRG25010520240129672
|
01/05/2024
|
Devika
|
3308004WL006174
|
Devika
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553452
|
|
DEVIKA DHIWAR WO HARPRASAD DHIWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pali
|
CH-08-004-053-001/864
(nevsa)
|
3308004000NRG25010520240129675
|
01/05/2024
|
Sanobar parveen
|
3308004WL006174
|
Sanobar parveen
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553468
|
|
SHANOBAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-053-001/720
(nevsa)
|
3308004000NRG25010520240129229
|
01/05/2024
|
SHUKWARA
|
3308004WL006163
|
SHUKWARA
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553447
|
|
MRS SHUKAWARA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-053-001/724
(nevsa)
|
3308004000NRG25010520240129633
|
01/05/2024
|
BALARAM
|
3308004WL006174
|
BALARAM
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553440
|
|
Mr. BALARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Pali
|
CH-08-004-053-001/756
(nevsa)
|
3308004000NRG25010520240129242
|
01/05/2024
|
CHAINMATI
|
3308004WL006163
|
CHAINMATI
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553425
|
|
CHAINMATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pali
|
CH-08-004-053-001/880
(nevsa)
|
3308004000NRG25010520240129677
|
01/05/2024
|
VIMLA MARAR
|
3308004WL006174
|
VIMLA MARAR
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553470
|
|
VIMLA MARAR WO LATE INDAL LAL MARAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
17
|
Pali
|
CH-08-004-053-001/713
(nevsa)
|
3308004000NRG25010520240129225
|
01/05/2024
|
DILESHWAR
|
3308004WL006163
|
DILESHWAR
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553288
|
|
DILESWAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pali
|
CH-08-004-053-001/715
(nevsa)
|
3308004000NRG25010520240129629
|
01/05/2024
|
MITHUN
|
3308004WL006174
|
MITHUN
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553301
|
|
MR MITHUN GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-053-001/716
(nevsa)
|
3308004000NRG25010520240129631
|
01/05/2024
|
BANSHIRAM
|
3308004WL006174
|
BANSHIRAM
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553297
|
|
BANSIRAM GOND
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pali
|
CH-08-004-053-001/722
(nevsa)
|
3308004000NRG25010520240129230
|
01/05/2024
|
RAMESHWAR
|
3308004WL006163
|
RAMESHWAR
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553291
|
|
RAMESHWAR SHRIWAS SO RAMFAL SHRIWAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pali
|
CH-08-004-053-001/725
(nevsa)
|
3308004000NRG25010520240129634
|
01/05/2024
|
YASHWANT
|
3308004WL006174
|
YASHWANT
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553299
|
|
YASHWANT
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pali
|
CH-08-004-053-001/734
(nevsa)
|
3308004000NRG25010520240129235
|
01/05/2024
|
Nirmala devi kanwar
|
3308004WL006163
|
Nirmala devi kanwar
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553307
|
|
MRS NIRMALA DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-053-001/738
(nevsa)
|
3308004000NRG25010520240129636
|
01/05/2024
|
DILESHWARI
|
3308004WL006174
|
DILESHWARI
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553304
|
|
DILESHWARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pali
|
CH-08-004-053-001/738
(nevsa)
|
3308004000NRG25010520240129635
|
01/05/2024
|
MANRAKHAN
|
3308004WL006174
|
MANRAKHAN
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553317
|
|
MANRAKHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pali
|
CH-08-004-053-001/746
(nevsa)
|
3308004000NRG25010520240129640
|
01/05/2024
|
RAM SINGH
|
3308004WL006174
|
RAM SINGH
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553298
|
|
RAMSINGH MARKAM SO RADHE MARKAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pali
|
CH-08-004-053-001/746
(nevsa)
|
3308004000NRG25010520240129641
|
01/05/2024
|
SITA BAI
|
3308004WL006174
|
SITA BAI
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553349
|
|
SITA BAI MARKAM WO RAMSINGH MARKAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pali
|
CH-08-004-053-001/747
(nevsa)
|
3308004000NRG25010520240129642
|
01/05/2024
|
SANGITA
|
3308004WL006174
|
SANGITA
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553356
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pali
|
CH-08-004-053-001/755
(nevsa)
|
3308004000NRG25010520240129241
|
01/05/2024
|
JAMUNA BAI
|
3308004WL006163
|
JAMUNA BAI
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553289
|
|
MRS JAMUNABAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-053-001/757
(nevsa)
|
3308004000NRG25010520240129244
|
01/05/2024
|
MILAUTIN
|
3308004WL006163
|
MILAUTIN
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553290
|
|
MILOTIN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pali
|
CH-08-004-053-001/762
(nevsa)
|
3308004000NRG25010520240129643
|
01/05/2024
|
GAYTRI
|
3308004WL006174
|
GAYTRI
|
00354
|
PUNB0047000
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808553295
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pali
|
CH-08-004-053-001/763
(nevsa)
|
3308004000NRG25010520240129644
|
01/05/2024
|
HEMLATA
|
3308004WL006174
|
HEMLATA
|
00354
|
PUNB0047000
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808553293
|
|
HEMLATA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pali
|
CH-08-004-053-001/770
(nevsa)
|
3308004000NRG25010520240129647
|
01/05/2024
|
BAISAKHIN
|
3308004WL006174
|
BAISAKHIN
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553386
|
|
BAISAKHIN BAI W/O SAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pali
|
CH-08-004-053-001/770
(nevsa)
|
3308004000NRG25010520240129646
|
01/05/2024
|
SAWAN SINGH
|
3308004WL006174
|
SAWAN SINGH
|
00354
|
PUNB0047000
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808553350
|
|
SAVANSINGH GOND
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pali
|
CH-08-004-053-001/772
(nevsa)
|
3308004000NRG25010520240129649
|
01/05/2024
|
BHARAT SINGH
|
3308004WL006174
|
BHARAT SINGH
|
00354
|
PUNB0047000
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808553296
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-053-001/778
(nevsa)
|
3308004000NRG25010520240129246
|
01/05/2024
|
RAMAYAN BAI
|
3308004WL006163
|
RAMAYAN BAI
|
00354
|
PUNB0047000
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808553292
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pali
|
CH-08-004-053-001/780
(nevsa)
|
3308004000NRG25010520240129651
|
01/05/2024
|
KRISHNA BAI
|
3308004WL006174
|
KRISHNA BAI
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553385
|
|
KRISHNA BAI GOND WOCHAIN SINGH GOND
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pali
|
CH-08-004-053-001/781
(nevsa)
|
3308004000NRG25010520240129653
|
01/05/2024
|
SEVTI BAI
|
3308004WL006174
|
SEVTI BAI
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553306
|
|
SEVTI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pali
|
CH-08-004-053-001/783
(nevsa)
|
3308004000NRG25010520240129654
|
01/05/2024
|
NAGESHWAR
|
3308004WL006174
|
NAGESHWAR
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553300
|
|
NAGESHVAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pali
|
CH-08-004-053-001/784
(nevsa)
|
3308004000NRG25010520240129656
|
01/05/2024
|
AMRIT BAI
|
3308004WL006174
|
AMRIT BAI
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553294
|
|
AMRIT
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pali
|
CH-08-004-053-001/789
(nevsa)
|
3308004000NRG25010520240129657
|
01/05/2024
|
CHADAR BAI
|
3308004WL006174
|
CHADAR BAI
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553366
|
|
MRS CHANDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-053-001/804
(nevsa)
|
3308004000NRG25010520240129663
|
01/05/2024
|
Balkunwar yadav
|
3308004WL006174
|
Balkunwar yadav
|
00354
|
PUNB0047000
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553308
|
|
BAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pali
|
CH-08-004-053-001/804
(nevsa)
|
3308004000NRG25010520240129662
|
01/05/2024
|
RAM YADAV
|
3308004WL006174
|
RAM YADAV
|
00354
|
PUNB0047000
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808553305
|
|
RAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pali
|
CH-08-004-053-001/860
(nevsa)
|
3308004000NRG25010520240129259
|
01/05/2024
|
Shakaru marar
|
3308004WL006163
|
Shakaru marar
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553363
|
|
SHANKRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
44
|
Pali
|
CH-08-004-053-001/661
(nevsa)
|
3308004000NRG25010520240129622
|
01/05/2024
|
SATRUPA
|
3308004WL006174
|
SATRUPA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553351
|
|
SATRUPA SO PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pali
|
CH-08-004-053-001/894
(nevsa)
|
3308004000NRG25010520240129678
|
01/05/2024
|
Sangita yadav
|
3308004WL006174
|
Sangita yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553271
|
|
MRS SANGITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
46
|
Pali
|
CH-08-004-053-001/126
(nevsa)
|
3308004000NRG25010520240129568
|
01/05/2024
|
KESHAV
|
3308004WL006174
|
KESHAV
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553324
|
|
KESHAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pali
|
CH-08-004-053-001/18
(nevsa)
|
3308004000NRG25010520240129201
|
01/05/2024
|
NIRAJ PATEL
|
3308004WL006163
|
NIRAJ PATEL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553312
|
|
NIRAJ KUMARI WO KRISHNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pali
|
CH-08-004-053-001/217
(nevsa)
|
3308004000NRG25010520240129571
|
01/05/2024
|
ASHWANI KUMAR
|
3308004WL006174
|
ASHWANI KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553359
|
|
MR ASVANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-053-001/223
(nevsa)
|
3308004000NRG25010520240129573
|
01/05/2024
|
HIRDAY
|
3308004WL006174
|
HIRDAY
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553334
|
|
MR HRIDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-053-001/249
(nevsa)
|
3308004000NRG25010520240129578
|
01/05/2024
|
UMA BAI
|
3308004WL006174
|
UMA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553382
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-053-001/313
(nevsa)
|
3308004000NRG25010520240129204
|
01/05/2024
|
MO.NAJIM
|
3308004WL006163
|
MO.NAJIM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553340
|
|
MR MO NAZIM MEMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-053-001/317
(nevsa)
|
3308004000NRG25010520240129206
|
01/05/2024
|
FEKAN
|
3308004WL006163
|
FEKAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553336
|
|
MRS FEKAN BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-053-001/317
(nevsa)
|
3308004000NRG25010520240129205
|
01/05/2024
|
JOHAN
|
3308004WL006163
|
JOHAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553338
|
|
MR JOHAN MARAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-053-001/348
(nevsa)
|
3308004000NRG25010520240129585
|
01/05/2024
|
DADULAL
|
3308004WL006174
|
DADULAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553325
|
|
MR DADULAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-053-001/385
(nevsa)
|
3308004000NRG25010520240129592
|
01/05/2024
|
RAJEHWARI
|
3308004WL006174
|
RAJEHWARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553330
|
|
MRS RAJESHWARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-053-001/399
(nevsa)
|
3308004000NRG25010520240129594
|
01/05/2024
|
UDASA
|
3308004WL006174
|
UDASA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553328
|
|
MRS UDASA BAI SHREEWAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-053-001/4
(nevsa)
|
3308004000NRG25010520240129210
|
01/05/2024
|
BAINU RAM
|
3308004WL006163
|
BAINU RAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553311
|
|
MR BAUJURAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-053-001/4
(nevsa)
|
3308004000NRG25010520240129209
|
01/05/2024
|
SUMRIYA BAI
|
3308004WL006163
|
SUMRIYA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553310
|
|
MRS SUMRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-053-001/408
(nevsa)
|
3308004000NRG25010520240129211
|
01/05/2024
|
UMA
|
3308004WL006163
|
UMA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553332
|
|
MRS UMA MARAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-053-001/502
(nevsa)
|
3308004000NRG25010520240129607
|
01/05/2024
|
bisahin
|
3308004WL006174
|
bisahin
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553362
|
|
MRS BISAHIN BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-053-001/544
(nevsa)
|
3308004000NRG25010520240129216
|
01/05/2024
|
PUNITA
|
3308004WL006163
|
PUNITA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553337
|
|
MRS PUNITA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-053-001/591
(nevsa)
|
3308004000NRG25010520240129217
|
01/05/2024
|
KAUSHUL BAI
|
3308004WL006163
|
KAUSHUL BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553333
|
|
MRS KAUSHIL BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-053-001/650
(nevsa)
|
3308004000NRG25010520240129619
|
01/05/2024
|
Savita Bai
|
3308004WL006174
|
Savita Bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553287
|
|
SABITA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pali
|
CH-08-004-053-001/652
(nevsa)
|
3308004000NRG25010520240129219
|
01/05/2024
|
BUDHWARA BAI
|
3308004WL006163
|
BUDHWARA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553344
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-053-001/653
(nevsa)
|
3308004000NRG25010520240129621
|
01/05/2024
|
Gita yadav
|
3308004WL006174
|
Gita yadav
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553389
|
|
GITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pali
|
CH-08-004-053-001/664
(nevsa)
|
3308004000NRG25010520240129624
|
01/05/2024
|
DURGA
|
3308004WL006174
|
DURGA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808553353
|
|
MISS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-053-001/664
(nevsa)
|
3308004000NRG25010520240129623
|
01/05/2024
|
LALITA
|
3308004WL006174
|
LALITA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808553365
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Pali
|
CH-08-004-053-001/709
(nevsa)
|
3308004000NRG25010520240129627
|
01/05/2024
|
SHARDA PRASAD
|
3308004WL006174
|
SHARDA PRASAD
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553352
|
|
MR SHARDA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-053-001/718
(nevsa)
|
3308004000NRG25010520240129227
|
01/05/2024
|
RAJURAM
|
3308004WL006163
|
RAJURAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553343
|
|
MR RAJU RAM DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-053-001/718
(nevsa)
|
3308004000NRG25010520240129228
|
01/05/2024
|
SUSHILA BAI
|
3308004WL006163
|
SUSHILA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553345
|
|
SUSHILA BAI WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pali
|
CH-08-004-053-001/731
(nevsa)
|
3308004000NRG25010520240129233
|
01/05/2024
|
RAJKUMAR
|
3308004WL006163
|
RAJKUMAR
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808553361
|
|
SHRI RAJKUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-053-001/775
(nevsa)
|
3308004000NRG25010520240129245
|
01/05/2024
|
Sajin
|
3308004WL006163
|
Sajin
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553285
|
|
SAJIN BAI PATEL W/O RAJU PATEL
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pali
|
CH-08-004-053-001/808
(nevsa)
|
3308004000NRG25010520240129251
|
01/05/2024
|
BALARAM
|
3308004WL006163
|
BALARAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553378
|
|
MR BALARAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-053-001/809
(nevsa)
|
3308004000NRG25010520240129665
|
01/05/2024
|
Full Bai
|
3308004WL006174
|
Full Bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553284
|
|
PHOOL
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pali
|
CH-08-004-053-001/811
(nevsa)
|
3308004000NRG25010520240129252
|
01/05/2024
|
RAM KRISHN
|
3308004WL006163
|
RAM KRISHN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553319
|
|
Ramkrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Pali
|
CH-08-004-053-001/812
(nevsa)
|
3308004000NRG25010520240129253
|
01/05/2024
|
Munni
|
3308004WL006163
|
Munni
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808553303
|
|
MRS MUNNI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-053-001/814
(nevsa)
|
3308004000NRG25010520240129256
|
01/05/2024
|
Sunita Bai
|
3308004WL006163
|
Sunita Bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553302
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pali
|
CH-08-004-053-001/816
(nevsa)
|
3308004000NRG25010520240129667
|
01/05/2024
|
MANJU
|
3308004WL006174
|
MANJU
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553370
|
|
Manju Bai Bhardwaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Pali
|
CH-08-004-053-001/818
(nevsa)
|
3308004000NRG25010520240129669
|
01/05/2024
|
Kaushal Prasad
|
3308004WL006174
|
Kaushal Prasad
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553282
|
|
KAUSHAL PRASHAD
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pali
|
CH-08-004-053-001/821
(nevsa)
|
3308004000NRG25010520240129671
|
01/05/2024
|
Devika yadav
|
3308004WL006174
|
Devika yadav
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553283
|
|
DEVIKA YADAV WO CHANDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pali
|
CH-08-004-053-001/823
(nevsa)
|
3308004000NRG25010520240129673
|
01/05/2024
|
Kreena patel
|
3308004WL006174
|
Kreena patel
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553360
|
|
MISS KAREENA PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-053-001/824
(nevsa)
|
3308004000NRG25010520240129674
|
01/05/2024
|
Amrita bai Gond
|
3308004WL006174
|
Amrita bai Gond
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553372
|
|
AMRITA GOND WO SANTOSH GOND
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pali
|
CH-08-004-053-001/84
(nevsa)
|
3308004000NRG25010520240129257
|
01/05/2024
|
VANDANA BAI
|
3308004WL006163
|
VANDANA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553286
|
|
VANDANA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pali
|
CH-08-004-053-001/860
(nevsa)
|
3308004000NRG25010520240129260
|
01/05/2024
|
Badra bai Marar
|
3308004WL006163
|
Badra bai Marar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553272
|
|
BADARA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pali
|
CH-08-004-053-001/865
(nevsa)
|
3308004000NRG25010520240129262
|
01/05/2024
|
SHYAM BAI
|
3308004WL006163
|
SHYAM BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553318
|
|
MISS SHYAM BAI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-053-001/866
(nevsa)
|
3308004000NRG25010520240129263
|
01/05/2024
|
Brihaspati kenvat
|
3308004WL006163
|
Brihaspati kenvat
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553377
|
|
BRIHASPATI KENVAT
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pali
|
CH-08-004-053-001/868
(nevsa)
|
3308004000NRG25010520240129264
|
01/05/2024
|
Kamla Dhanvar
|
3308004WL006163
|
Kamla Dhanvar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553375
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pali
|
CH-08-004-053-001/868
(nevsa)
|
3308004000NRG25010520240129265
|
01/05/2024
|
Sukrrawar Singh Dhanuhar
|
3308004WL006163
|
Sukrrawar Singh Dhanuhar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553374
|
|
SHUKWAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pali
|
CH-08-004-053-001/878
(nevsa)
|
3308004000NRG25010520240129676
|
01/05/2024
|
DASHMAT BAI
|
3308004WL006174
|
DASHMAT BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553313
|
|
DASMAT BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pali
|
CH-08-004-053-001/913
(nevsa)
|
3308004000NRG25010520240129680
|
01/05/2024
|
PURNIMA MARKAM
|
3308004WL006174
|
PURNIMA MARKAM
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553371
|
|
MISS PURNIMA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-053-001/924
(nevsa)
|
3308004000NRG25010520240129681
|
01/05/2024
|
RAM BAI
|
3308004WL006174
|
RAM BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553369
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Pali
|
CH-08-004-053-001/927
(nevsa)
|
3308004000NRG25010520240129270
|
01/05/2024
|
rajesh kumar
|
3308004WL006163
|
rajesh kumar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553279
|
|
Mr. RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Pali
|
CH-08-004-053-001/932
(nevsa)
|
3308004000NRG25010520240129275
|
01/05/2024
|
nasir mahommad
|
3308004WL006163
|
nasir mahommad
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553376
|
|
MR NASIR MAHOMMAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-053-001/935
(nevsa)
|
3308004000NRG25010520240129277
|
01/05/2024
|
CHAIT KUNWAR DHANWAR
|
3308004WL006163
|
CHAIT KUNWAR DHANWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553273
|
|
CHAITKUWAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pali
|
CH-08-004-053-001/935
(nevsa)
|
3308004000NRG25010520240129276
|
01/05/2024
|
RAMSAY DHANWAR
|
3308004WL006163
|
RAMSAY DHANWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553274
|
|
RAMSAY
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pali
|
CH-08-004-053-001/936
(nevsa)
|
3308004000NRG25010520240129683
|
01/05/2024
|
AHILYA BAI
|
3308004WL006174
|
AHILYA BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553315
|
|
Ahilya Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Pali
|
CH-08-004-053-001/936
(nevsa)
|
3308004000NRG25010520240129682
|
01/05/2024
|
SANTOSH
|
3308004WL006174
|
SANTOSH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553316
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Pali
|
CH-08-004-053-001/941
(nevsa)
|
3308004000NRG25010520240129684
|
01/05/2024
|
USHA BAI SHRIVAS
|
3308004WL006174
|
USHA BAI SHRIVAS
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553314
|
|
MRS USHA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-053-001/942
(nevsa)
|
3308004000NRG25010520240129278
|
01/05/2024
|
SHANTI BAI
|
3308004WL006163
|
SHANTI BAI
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808553379
|
|
SHANTI BAI MANIK PURI W/O SHRI JAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pali
|
CH-08-004-053-001/944
(nevsa)
|
3308004000NRG25010520240129685
|
01/05/2024
|
KAMLA BAI DHOBI
|
3308004WL006174
|
KAMLA BAI DHOBI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553373
|
|
MRS KAMALA BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-053-001/945
(nevsa)
|
3308004000NRG25010520240129686
|
01/05/2024
|
RAMKUMARI GANDA
|
3308004WL006174
|
RAMKUMARI GANDA
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808553388
|
|
RAM KUMARI WO MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pali
|
CH-08-004-053-001/947
(nevsa)
|
3308004000NRG25010520240129687
|
01/05/2024
|
PARWATI BAI
|
3308004WL006174
|
PARWATI BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553384
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-053-001/948
(nevsa)
|
3308004000NRG25010520240129280
|
01/05/2024
|
NANHIRAM
|
3308004WL006163
|
NANHIRAM
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553380
|
|
NANHIRAM NANHIRAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pali
|
CH-08-004-053-001/948
(nevsa)
|
3308004000NRG25010520240129279
|
01/05/2024
|
SUKHMAT BAI
|
3308004WL006163
|
SUKHMAT BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553381
|
|
SUKHMAT
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pali
|
CH-08-004-053-001/956
(nevsa)
|
3308004000NRG25010520240129281
|
01/05/2024
|
CHHAT KUNWAR
|
3308004WL006163
|
CHHAT KUNWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553387
|
|
CHHAT KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pali
|
CH-08-004-053-001/964
(nevsa)
|
3308004000NRG25010520240129689
|
01/05/2024
|
DILHARAN YADAV
|
3308004WL006174
|
DILHARAN YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553280
|
|
DILHARAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pali
|
CH-08-004-053-001/964
(nevsa)
|
3308004000NRG25010520240129688
|
01/05/2024
|
GAYTRI BAI YADAV
|
3308004WL006174
|
GAYTRI BAI YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553281
|
|
MRS GAYTRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-053-001/965
(nevsa)
|
3308004000NRG25010520240129690
|
01/05/2024
|
PREETAM SINGH
|
3308004WL006174
|
PREETAM SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553320
|
|
PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pali
|
CH-08-004-053-001/966
(nevsa)
|
3308004000NRG25010520240129282
|
01/05/2024
|
DADU SINGH
|
3308004WL006163
|
DADU SINGH
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553321
|
|
MR DADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85779
|
85779
|
|
|
|
|
|
|
|
|
110
|
Pali
|
CH-08-004-053-001/16
(nevsa)
|
3308004000NRG25010520240129569
|
01/05/2024
|
MANMATI
|
3308004WL006174
|
MANMATI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553342
|
|
MANMATI BAI GOND WO RAJESH KUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pali
|
CH-08-004-053-001/170
(nevsa)
|
3308004000NRG25010520240129200
|
01/05/2024
|
SAMMAR
|
3308004WL006163
|
SAMMAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553347
|
|
MR SAMMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-053-001/216
(nevsa)
|
3308004000NRG25010520240129570
|
01/05/2024
|
MAMTA
|
3308004WL006174
|
MAMTA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553427
|
|
MAMTA AAYM
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pali
|
CH-08-004-053-001/223
(nevsa)
|
3308004000NRG25010520240129572
|
01/05/2024
|
AHILYA
|
3308004WL006174
|
AHILYA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553411
|
|
AHILYA BAI GONDH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pali
|
CH-08-004-053-001/223
(nevsa)
|
3308004000NRG25010520240129574
|
01/05/2024
|
ISHWARI
|
3308004WL006174
|
ISHWARI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553464
|
|
ISHWARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Pali
|
CH-08-004-053-001/226
(nevsa)
|
3308004000NRG25010520240129202
|
01/05/2024
|
RAHUL KUMAR
|
3308004WL006163
|
RAHUL KUMAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553443
|
|
RAHUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pali
|
CH-08-004-053-001/235
(nevsa)
|
3308004000NRG25010520240129575
|
01/05/2024
|
KANTI BAI
|
3308004WL006174
|
KANTI BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553410
|
|
KANTI BAI GONDH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pali
|
CH-08-004-053-001/239
(nevsa)
|
3308004000NRG25010520240129576
|
01/05/2024
|
HIRA BAI
|
3308004WL006174
|
HIRA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553434
|
|
HIRA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pali
|
CH-08-004-053-001/249
(nevsa)
|
3308004000NRG25010520240129577
|
01/05/2024
|
BHAVSINGH
|
3308004WL006174
|
BHAVSINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553383
|
|
Bhav Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Pali
|
CH-08-004-053-001/275
(nevsa)
|
3308004000NRG25010520240129579
|
01/05/2024
|
FIRTIN BAI
|
3308004WL006174
|
FIRTIN BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553394
|
|
FIRTIN BAI DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pali
|
CH-08-004-053-001/284
(nevsa)
|
3308004000NRG25010520240129580
|
01/05/2024
|
LALITA
|
3308004WL006174
|
LALITA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553339
|
|
LALITA BAI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Pali
|
CH-08-004-053-001/308
(nevsa)
|
3308004000NRG25010520240129203
|
01/05/2024
|
SUKHMAT
|
3308004WL006163
|
SUKHMAT
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553416
|
|
SUKHMAT
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pali
|
CH-08-004-053-001/320
(nevsa)
|
3308004000NRG25010520240129207
|
01/05/2024
|
Shanti Bai
|
3308004WL006163
|
Shanti Bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553446
|
|
MRS SHANTI BAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-053-001/327
(nevsa)
|
3308004000NRG25010520240129582
|
01/05/2024
|
SAROJANI
|
3308004WL006174
|
SAROJANI
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808553430
|
|
MISS SAROJNI AYAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pali
|
CH-08-004-053-001/330
(nevsa)
|
3308004000NRG25010520240129583
|
01/05/2024
|
bedram
|
3308004WL006174
|
bedram
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553322
|
|
BED RAM SO BIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Pali
|
CH-08-004-053-001/330
(nevsa)
|
3308004000NRG25010520240129584
|
01/05/2024
|
dev mati
|
3308004WL006174
|
dev mati
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553414
|
|
DEVMATI GOND
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pali
|
CH-08-004-053-001/350
(nevsa)
|
3308004000NRG25010520240129586
|
01/05/2024
|
GAYTRI
|
3308004WL006174
|
GAYTRI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553404
|
|
GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pali
|
CH-08-004-053-001/373
(nevsa)
|
3308004000NRG25010520240129208
|
01/05/2024
|
patang
|
3308004WL006163
|
patang
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553408
|
|
MRS PATANG BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-053-001/379
(nevsa)
|
3308004000NRG25010520240129587
|
01/05/2024
|
FIRURAM
|
3308004WL006174
|
FIRURAM
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553415
|
|
FIRU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pali
|
CH-08-004-053-001/379
(nevsa)
|
3308004000NRG25010520240129588
|
01/05/2024
|
MANDAKANI
|
3308004WL006174
|
MANDAKANI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553406
|
|
MRS MANDAKINI BARETH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pali
|
CH-08-004-053-001/382
(nevsa)
|
3308004000NRG25010520240129590
|
01/05/2024
|
bharati
|
3308004WL006174
|
bharati
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808553428
|
|
MRS BHARTI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-053-001/382
(nevsa)
|
3308004000NRG25010520240129589
|
01/05/2024
|
RAMESH
|
3308004WL006174
|
RAMESH
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808553401
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-053-001/383
(nevsa)
|
3308004000NRG25010520240129591
|
01/05/2024
|
NIRMALA
|
3308004WL006174
|
NIRMALA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553403
|
|
NIRMLA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pali
|
CH-08-004-053-001/394
(nevsa)
|
3308004000NRG25010520240129593
|
01/05/2024
|
sarita
|
3308004WL006174
|
sarita
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553432
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Pali
|
CH-08-004-053-001/410
(nevsa)
|
3308004000NRG25010520240129595
|
01/05/2024
|
kavita
|
3308004WL006174
|
kavita
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553341
|
|
KAVITA WO SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pali
|
CH-08-004-053-001/415
(nevsa)
|
3308004000NRG25010520240129596
|
01/05/2024
|
PUNIYA BAI
|
3308004WL006174
|
PUNIYA BAI
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808553476
|
|
PUNIYA YADAV
|
UNION BANK OF INDIA(508500)
|
|
136
|
Pali
|
CH-08-004-053-001/417
(nevsa)
|
3308004000NRG25010520240129597
|
01/05/2024
|
mamta
|
3308004WL006174
|
mamta
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553450
|
|
MAMTABAI GANDA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Pali
|
CH-08-004-053-001/418
(nevsa)
|
3308004000NRG25010520240129598
|
01/05/2024
|
RAJKUNWAR
|
3308004WL006174
|
RAJKUNWAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553400
|
|
MRS RAJKUWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pali
|
CH-08-004-053-001/421
(nevsa)
|
3308004000NRG25010520240129599
|
01/05/2024
|
UDAYRAM
|
3308004WL006174
|
UDAYRAM
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553409
|
|
MR UDE RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pali
|
CH-08-004-053-001/424
(nevsa)
|
3308004000NRG25010520240129600
|
01/05/2024
|
SHIVLAL
|
3308004WL006174
|
SHIVLAL
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553396
|
|
SHIVLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pali
|
CH-08-004-053-001/434
(nevsa)
|
3308004000NRG25010520240129602
|
01/05/2024
|
SHAIKUMARI
|
3308004WL006174
|
SHAIKUMARI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553402
|
|
SAIL
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pali
|
CH-08-004-053-001/460
(nevsa)
|
3308004000NRG25010520240129213
|
01/05/2024
|
DEEPANJALI
|
3308004WL006163
|
DEEPANJALI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553418
|
|
MISS DIPANJALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-053-001/472
(nevsa)
|
3308004000NRG25010520240129604
|
01/05/2024
|
NIRMALA
|
3308004WL006174
|
NIRMALA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553395
|
|
MRS NIRMALA RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pali
|
CH-08-004-053-001/491
(nevsa)
|
3308004000NRG25010520240129606
|
01/05/2024
|
SANTOSHI
|
3308004WL006174
|
SANTOSHI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553393
|
|
MRS SANTOSHI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-053-001/503
(nevsa)
|
3308004000NRG25010520240129608
|
01/05/2024
|
SANTOSHI
|
3308004WL006174
|
SANTOSHI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553335
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pali
|
CH-08-004-053-001/504
(nevsa)
|
3308004000NRG25010520240129609
|
01/05/2024
|
GIRDARI
|
3308004WL006174
|
GIRDARI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553391
|
|
Mr. Girdhari Lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Pali
|
CH-08-004-053-001/504
(nevsa)
|
3308004000NRG25010520240129610
|
01/05/2024
|
SAKUNTALA
|
3308004WL006174
|
SAKUNTALA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553390
|
|
SHAKUNTLA SRIWAS
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pali
|
CH-08-004-053-001/519
(nevsa)
|
3308004000NRG25010520240129611
|
01/05/2024
|
sarifun
|
3308004WL006174
|
sarifun
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553433
|
|
SARIFUN
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pali
|
CH-08-004-053-001/532
(nevsa)
|
3308004000NRG25010520240129214
|
01/05/2024
|
rekha bai
|
3308004WL006163
|
rekha bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553323
|
|
REKHA KUMARI MARAR WO KISHOR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pali
|
CH-08-004-053-001/544
(nevsa)
|
3308004000NRG25010520240129215
|
01/05/2024
|
BALRAM
|
3308004WL006163
|
BALRAM
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808553413
|
|
BALRAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pali
|
CH-08-004-053-001/560
(nevsa)
|
3308004000NRG25010520240129613
|
01/05/2024
|
santram
|
3308004WL006174
|
santram
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553326
|
|
MR SANTRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pali
|
CH-08-004-053-001/560
(nevsa)
|
3308004000NRG25010520240129614
|
01/05/2024
|
SONI BAI
|
3308004WL006174
|
SONI BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553327
|
|
MRS SONI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pali
|
CH-08-004-053-001/580
(nevsa)
|
3308004000NRG25010520240129615
|
01/05/2024
|
KIRSHAN KUMAR
|
3308004WL006174
|
KIRSHAN KUMAR
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553458
|
|
MR KRISHNAKUMAR SHREEWAS
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pali
|
CH-08-004-053-001/580
(nevsa)
|
3308004000NRG25010520240129616
|
01/05/2024
|
SUNITA
|
3308004WL006174
|
SUNITA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553397
|
|
MRS SUNITA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pali
|
CH-08-004-053-001/588
(nevsa)
|
3308004000NRG25010520240129618
|
01/05/2024
|
RABITA
|
3308004WL006174
|
RABITA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553399
|
|
MRS RABITA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pali
|
CH-08-004-053-001/588
(nevsa)
|
3308004000NRG25010520240129617
|
01/05/2024
|
RAMLAL
|
3308004WL006174
|
RAMLAL
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553329
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pali
|
CH-08-004-053-001/652
(nevsa)
|
3308004000NRG25010520240129218
|
01/05/2024
|
RAMSINGH
|
3308004WL006163
|
RAMSINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553346
|
|
RAMSINGH KEVAT
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pali
|
CH-08-004-053-001/653
(nevsa)
|
3308004000NRG25010520240129620
|
01/05/2024
|
Dinesh kumar yadav
|
3308004WL006174
|
Dinesh kumar yadav
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553463
|
|
DINESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
158
|
Pali
|
CH-08-004-053-001/655
(nevsa)
|
3308004000NRG25010520240129220
|
01/05/2024
|
utara bai
|
3308004WL006163
|
utara bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553423
|
|
UTARA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pali
|
CH-08-004-053-001/666
(nevsa)
|
3308004000NRG25010520240129625
|
01/05/2024
|
SUNITA BAI
|
3308004WL006174
|
SUNITA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553367
|
|
SUNITA BAI GOND W/O SUMIT KUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pali
|
CH-08-004-053-001/683
(nevsa)
|
3308004000NRG25010520240129222
|
01/05/2024
|
RAJANI
|
3308004WL006163
|
RAJANI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553424
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Pali
|
CH-08-004-053-001/690
(nevsa)
|
3308004000NRG25010520240129223
|
01/05/2024
|
PRMILA
|
3308004WL006163
|
PRMILA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553445
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pali
|
CH-08-004-053-001/70
(nevsa)
|
3308004000NRG25010520240129224
|
01/05/2024
|
TERASBAI
|
3308004WL006163
|
TERASBAI
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808553407
|
|
MRS TERAS BAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pali
|
CH-08-004-053-001/701
(nevsa)
|
3308004000NRG25010520240129626
|
01/05/2024
|
Gorelal Gondh
|
3308004WL006174
|
Gorelal Gondh
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553465
|
|
GORELAL GONDH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pali
|
CH-08-004-053-001/712
(nevsa)
|
3308004000NRG25010520240129628
|
01/05/2024
|
PUNITA
|
3308004WL006174
|
PUNITA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553364
|
|
MRS PUNITA PORTE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pali
|
CH-08-004-053-001/715
(nevsa)
|
3308004000NRG25010520240129630
|
01/05/2024
|
ISHWARI
|
3308004WL006174
|
ISHWARI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553466
|
|
MISS ISHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pali
|
CH-08-004-053-001/734
(nevsa)
|
3308004000NRG25010520240129234
|
01/05/2024
|
INDRAPAL
|
3308004WL006163
|
INDRAPAL
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553453
|
|
MR INDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pali
|
CH-08-004-053-001/742
(nevsa)
|
3308004000NRG25010520240129236
|
01/05/2024
|
CHANDAR BAI
|
3308004WL006163
|
CHANDAR BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553454
|
|
MRS CHANDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pali
|
CH-08-004-053-001/743
(nevsa)
|
3308004000NRG25010520240129639
|
01/05/2024
|
ANITA
|
3308004WL006174
|
ANITA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553429
|
|
MISS ANITAKUMARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pali
|
CH-08-004-053-001/749
(nevsa)
|
3308004000NRG25010520240129237
|
01/05/2024
|
FUL SINGH
|
3308004WL006163
|
FUL SINGH
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808553278
|
|
Mrs. FUL SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Pali
|
CH-08-004-053-001/750
(nevsa)
|
3308004000NRG25010520240129240
|
01/05/2024
|
GAYTRI
|
3308004WL006163
|
GAYTRI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553422
|
|
MRS GAYATRI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pali
|
CH-08-004-053-001/750
(nevsa)
|
3308004000NRG25010520240129239
|
01/05/2024
|
VDESHI
|
3308004WL006163
|
VDESHI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553421
|
|
MR VIDESHI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pali
|
CH-08-004-053-001/756
(nevsa)
|
3308004000NRG25010520240129243
|
01/05/2024
|
MUKESHWARI
|
3308004WL006163
|
MUKESHWARI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553417
|
|
MISS MUKESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pali
|
CH-08-004-053-001/768
(nevsa)
|
3308004000NRG25010520240129645
|
01/05/2024
|
ANITA BAI
|
3308004WL006174
|
ANITA BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553355
|
|
ANITA KUMARI WO RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pali
|
CH-08-004-053-001/770
(nevsa)
|
3308004000NRG25010520240129648
|
01/05/2024
|
SHIVKUMARI
|
3308004WL006174
|
SHIVKUMARI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553431
|
|
MISS SHIVKUMARI AYAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pali
|
CH-08-004-053-001/780
(nevsa)
|
3308004000NRG25010520240129652
|
01/05/2024
|
SATRUPA
|
3308004WL006174
|
SATRUPA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553475
|
|
SATROOPA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pali
|
CH-08-004-053-001/79
(nevsa)
|
3308004000NRG25010520240129659
|
01/05/2024
|
GANPATI
|
3308004WL006174
|
GANPATI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553358
|
|
GANPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pali
|
CH-08-004-053-001/79
(nevsa)
|
3308004000NRG25010520240129658
|
01/05/2024
|
JHADI SINGH
|
3308004WL006174
|
JHADI SINGH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553331
|
|
MR JHADI SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pali
|
CH-08-004-053-001/793
(nevsa)
|
3308004000NRG25010520240129247
|
01/05/2024
|
RAVITA
|
3308004WL006163
|
RAVITA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553348
|
|
MRS RAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pali
|
CH-08-004-053-001/794
(nevsa)
|
3308004000NRG25010520240129248
|
01/05/2024
|
POOJA YADAV
|
3308004WL006163
|
POOJA YADAV
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553444
|
|
POOJA K SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Pali
|
CH-08-004-053-001/798
(nevsa)
|
3308004000NRG25010520240129249
|
01/05/2024
|
ANITA
|
3308004WL006163
|
ANITA
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808553457
|
|
ANITA MARAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
Pali
|
CH-08-004-053-001/802
(nevsa)
|
3308004000NRG25010520240129661
|
01/05/2024
|
BINDESHWARI
|
3308004WL006174
|
BINDESHWARI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553455
|
|
BINDESHWARI NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pali
|
CH-08-004-053-001/81
(nevsa)
|
3308004000NRG25010520240129666
|
01/05/2024
|
nandini
|
3308004WL006174
|
nandini
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553354
|
|
NANDANI PATEL WO BYAS NARAYAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
183
|
Pali
|
CH-08-004-053-001/813
(nevsa)
|
3308004000NRG25010520240129254
|
01/05/2024
|
umesh kumar
|
3308004WL006163
|
umesh kumar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553419
|
|
UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pali
|
CH-08-004-053-001/818
(nevsa)
|
3308004000NRG25010520240129668
|
01/05/2024
|
Sangeeta
|
3308004WL006174
|
Sangeeta
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553357
|
|
SANGEETA BAI WO KOUSHAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pali
|
CH-08-004-053-001/87
(nevsa)
|
3308004000NRG25010520240129266
|
01/05/2024
|
LAXMIPRASAD
|
3308004WL006163
|
LAXMIPRASAD
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553398
|
|
MR LAXMI PRASAD YADAW
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pali
|
CH-08-004-053-001/891
(nevsa)
|
3308004000NRG25010520240129267
|
01/05/2024
|
MAMTA KANWAR
|
3308004WL006163
|
MAMTA KANWAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553469
|
|
MISS MAMTA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pali
|
CH-08-004-053-001/916
(nevsa)
|
3308004000NRG25010520240129268
|
01/05/2024
|
JAMUNA DHANVAR
|
3308004WL006163
|
JAMUNA DHANVAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553368
|
|
JAMUNA BAI DHANWAR W/O GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pali
|
CH-08-004-053-001/922
(nevsa)
|
3308004000NRG25010520240129269
|
01/05/2024
|
KOUSHILYA AGARIYA
|
3308004WL006163
|
KOUSHILYA AGARIYA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553275
|
|
KOUSHILYA AGRIYA WO BIHANU AGRIYA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pali
|
CH-08-004-053-001/929
(nevsa)
|
3308004000NRG25010520240129272
|
01/05/2024
|
Fagu ram dhanuwar
|
3308004WL006163
|
Fagu ram dhanuwar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553277
|
|
FAGU RAM DHANUWAR SO BUDHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pali
|
CH-08-004-053-001/929
(nevsa)
|
3308004000NRG25010520240129271
|
01/05/2024
|
manisha hanvar
|
3308004WL006163
|
manisha hanvar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553276
|
|
MANISHA DHANUVAR WO FAGU RAM DHANUVAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pali
|
CH-08-004-053-001/931
(nevsa)
|
3308004000NRG25010520240129273
|
01/05/2024
|
Naraya singh Dhanar
|
3308004WL006163
|
Naraya singh Dhanar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553472
|
|
NARAYAN SINGH DHANWAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pali
|
CH-08-004-053-001/931
(nevsa)
|
3308004000NRG25010520240129274
|
01/05/2024
|
Sukhani Bai Dhanwar
|
3308004WL006163
|
Sukhani Bai Dhanwar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553473
|
|
MRS SUKHANI BAI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111780
|
111780
|
|
|
|
|
|
|
|
|
193
|
Pali
|
CH-08-004-053-001/318
(nevsa)
|
3308004000NRG25010520240129581
|
01/05/2024
|
RAMFAL
|
3308004WL006174
|
RAMFAL
|
00468
|
UBIN0556777
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808553436
|
|
MR RAMPHAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pali
|
CH-08-004-053-001/430
(nevsa)
|
3308004000NRG25010520240129601
|
01/05/2024
|
PRABHA BAI
|
3308004WL006174
|
PRABHA BAI
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553438
|
|
PRABHA KENVAT
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pali
|
CH-08-004-053-001/443
(nevsa)
|
3308004000NRG25010520240129212
|
01/05/2024
|
Ramayan bai
|
3308004WL006163
|
Ramayan bai
|
00468
|
UBIN0556777
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808553462
|
|
Mrs. RAMAYAN BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Pali
|
CH-08-004-053-001/47
(nevsa)
|
3308004000NRG25010520240129603
|
01/05/2024
|
MANHARAN
|
3308004WL006174
|
MANHARAN
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553405
|
|
Mr. MANHARAN LAL DHOBI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
197
|
Pali
|
CH-08-004-053-001/485
(nevsa)
|
3308004000NRG25010520240129605
|
01/05/2024
|
TERAS BAI
|
3308004WL006174
|
TERAS BAI
|
00468
|
UBIN0556777
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808553392
|
|
TERASH
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pali
|
CH-08-004-053-001/559
(nevsa)
|
3308004000NRG25010520240129612
|
01/05/2024
|
MANDAKNI
|
3308004WL006174
|
MANDAKNI
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553437
|
|
MRS MANDAKINI GOND
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pali
|
CH-08-004-053-001/660
(nevsa)
|
3308004000NRG25010520240129221
|
01/05/2024
|
TADKESHWAR
|
3308004WL006163
|
TADKESHWAR
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553460
|
|
MR TADKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pali
|
CH-08-004-053-001/728
(nevsa)
|
3308004000NRG25010520240129231
|
01/05/2024
|
GAYTRI DEVI
|
3308004WL006163
|
GAYTRI DEVI
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553420
|
|
GAYTRI BAI KANVAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pali
|
CH-08-004-053-001/796
(nevsa)
|
3308004000NRG25010520240129660
|
01/05/2024
|
RAMESHWAR
|
3308004WL006174
|
RAMESHWAR
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553435
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pali
|
CH-08-004-053-001/807
(nevsa)
|
3308004000NRG25010520240129664
|
01/05/2024
|
parasram
|
3308004WL006174
|
parasram
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553467
|
|
PARAS
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pali
|
CH-08-004-053-001/819
(nevsa)
|
3308004000NRG25010520240129670
|
01/05/2024
|
Badrika bai
|
3308004WL006174
|
Badrika bai
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553451
|
|
MRS BADRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pali
|
CH-08-004-053-001/86
(nevsa)
|
3308004000NRG25010520240129258
|
01/05/2024
|
AHILYA
|
3308004WL006163
|
AHILYA
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553412
|
|
AHILYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
205
|
Pali
|
CH-08-004-053-001/863
(nevsa)
|
3308004000NRG25010520240129261
|
01/05/2024
|
Lalita Rathore
|
3308004WL006163
|
Lalita Rathore
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553309
|
|
LALITA RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
206
|
Pali
|
CH-08-004-053-001/896
(nevsa)
|
3308004000NRG25010520240129679
|
01/05/2024
|
KRISHNA YADAV
|
3308004WL006174
|
KRISHNA YADAV
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808553474
|
|
Krishna Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273132
|
273132
|
|
|
|
|
|
|
|