|
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-08-004-113-001/595
(mangamar)
|
3308004000NRG25190420240052031
|
19/04/2024
|
PARMESHWAR
|
3308004WL002558
|
PARMESHWAR
|
00045
|
BARB0DBBILA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851522
|
|
PARMESHVAR YADAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-113-001/1016
(mangamar)
|
3308004000NRG25190420240051958
|
19/04/2024
|
ANUJA BAI MAHILAGE
|
3308004WL002558
|
ANUJA BAI MAHILAGE
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851466
|
|
MRS ANUJA MAANEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-113-001/1019
(mangamar)
|
3308004000NRG25190420240051961
|
19/04/2024
|
DEVLAL KASHYAP
|
3308004WL002558
|
DEVLAL KASHYAP
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544851464
|
|
DEVI PRASAD S/O DHRAM LAL KSHYAP
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pali
|
CH-08-004-113-001/132
(mangamar)
|
3308004000NRG25190420240051965
|
19/04/2024
|
SUKHIN BAI
|
3308004WL002558
|
SUKHIN BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851513
|
|
MISS SUKHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-113-001/189
(mangamar)
|
3308004000NRG25190420240051973
|
19/04/2024
|
LALITA
|
3308004WL002558
|
LALITA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851515
|
|
LALITA YADAV
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-113-001/192
(mangamar)
|
3308004000NRG25190420240051975
|
19/04/2024
|
sukrita
|
3308004WL002558
|
sukrita
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544851512
|
|
sukrita
|
INDUSIND BANK(607189)
|
|
7
|
Pali
|
CH-08-004-113-001/217
(mangamar)
|
3308004000NRG25190420240051976
|
19/04/2024
|
BUDHWARA BAI
|
3308004WL002558
|
BUDHWARA BAI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544851516
|
|
BUDHVARA BAI
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-113-001/224
(mangamar)
|
3308004000NRG25190420240051977
|
19/04/2024
|
VIRSHO BAI
|
3308004WL002558
|
VIRSHO BAI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544851518
|
|
BIRSO BAI
|
BANK OF BARODA(606985)
|
|
9
|
Pali
|
CH-08-004-113-001/37
(mangamar)
|
3308004000NRG25190420240051981
|
19/04/2024
|
badrika
|
3308004WL002558
|
badrika
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851462
|
|
BADRIKA
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-113-001/37
(mangamar)
|
3308004000NRG25190420240051982
|
19/04/2024
|
RAJKUMARI
|
3308004WL002558
|
RAJKUMARI
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544851517
|
|
MISS RAJKUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-113-001/474
(mangamar)
|
3308004000NRG25190420240051993
|
19/04/2024
|
sahettarin
|
3308004WL002558
|
sahettarin
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544851519
|
|
SAHETARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pali
|
CH-08-004-113-001/49
(mangamar)
|
3308004000NRG25190420240052001
|
19/04/2024
|
JAN KUNWAR
|
3308004WL002558
|
JAN KUNWAR
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544851514
|
|
JANKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pali
|
CH-08-004-113-001/545
(mangamar)
|
3308004000NRG25190420240052019
|
19/04/2024
|
USHA BAI
|
3308004WL002558
|
USHA BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851461
|
|
USHABAI KASHYAP
|
BANK OF BARODA(606985)
|
|
14
|
Pali
|
CH-08-004-113-001/581
(mangamar)
|
3308004000NRG25190420240052029
|
19/04/2024
|
BHAGWATI BAI
|
3308004WL002558
|
BHAGWATI BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851520
|
|
BHAGVATI BAI KASHYAP
|
BANK OF BARODA(606985)
|
|
15
|
Pali
|
CH-08-004-113-001/638
(mangamar)
|
3308004000NRG25190420240052035
|
19/04/2024
|
SATYA BAI
|
3308004WL002558
|
SATYA BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851511
|
|
SATYA KUMARI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pali
|
CH-08-004-113-001/777
(mangamar)
|
3308004000NRG25190420240052046
|
19/04/2024
|
sangeeta kumari
|
3308004WL002558
|
sangeeta kumari
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851465
|
|
SANGITA KUMARI KASHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
17
|
Pali
|
CH-08-004-113-001/757
(mangamar)
|
3308004000NRG25190420240052041
|
19/04/2024
|
KARTIK RAM
|
3308004WL002558
|
KARTIK RAM
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851463
|
|
KARTIK RAM KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
Pali
|
CH-08-004-113-001/486
(mangamar)
|
3308004000NRG25190420240051997
|
19/04/2024
|
ramkunwar
|
3308004WL002558
|
ramkunwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851521
|
|
Mrs. Ramkunvar Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
Pali
|
CH-08-004-113-001/474
(mangamar)
|
3308004000NRG25190420240051992
|
19/04/2024
|
FAGUN SINGH
|
3308004WL002558
|
FAGUN SINGH
|
00168
|
ICIC0002804
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544851457
|
|
FAGUN SINGH BIRHOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
20
|
Pali
|
CH-08-004-113-001/132
(mangamar)
|
3308004000NRG25190420240051964
|
19/04/2024
|
JAI SINGH
|
3308004WL002558
|
JAI SINGH
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544851460
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
21
|
Pali
|
CH-08-004-113-001/1000
(mangamar)
|
3308004000NRG25190420240051954
|
19/04/2024
|
KUSUM KUMARI KASHYAP
|
3308004WL002558
|
KUSUM KUMARI KASHYAP
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851459
|
|
MISS KUSUM KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-113-001/1014
(mangamar)
|
3308004000NRG25190420240051956
|
19/04/2024
|
Anusuiya Yadav
|
3308004WL002558
|
Anusuiya Yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851446
|
|
ANUSUIYA YADAV WO RAVI SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pali
|
CH-08-004-113-001/1014
(mangamar)
|
3308004000NRG25190420240051955
|
19/04/2024
|
RATAN BAI YADAW
|
3308004WL002558
|
RATAN BAI YADAW
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851451
|
|
RATAN BAI YADAV WO PITAMBAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pali
|
CH-08-004-113-001/1028
(mangamar)
|
3308004000NRG25190420240051963
|
19/04/2024
|
BHAGWAT PRASAD BHARGAW
|
3308004WL002558
|
BHAGWAT PRASAD BHARGAW
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851449
|
|
BHAGWAT PRASAD BHARGAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pali
|
CH-08-004-113-001/1028
(mangamar)
|
3308004000NRG25190420240051962
|
19/04/2024
|
SHAKUNTALA BHARGAW
|
3308004WL002558
|
SHAKUNTALA BHARGAW
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851448
|
|
SHAKUNTALA BHARGAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pali
|
CH-08-004-113-001/192
(mangamar)
|
3308004000NRG25190420240051974
|
19/04/2024
|
bhagwati
|
3308004WL002558
|
bhagwati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
3544851472
|
A/c Blocked or Frozen
|
|
|
|
27
|
Pali
|
CH-08-004-113-001/249
(mangamar)
|
3308004000NRG25190420240051978
|
19/04/2024
|
MIRA BAI
|
3308004WL002558
|
MIRA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544851444
|
|
MEERA KASYAP W/O BHAKT PRAHLAD KASYAP
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pali
|
CH-08-004-113-001/39
(mangamar)
|
3308004000NRG25190420240051984
|
19/04/2024
|
PARMESHVARI
|
3308004WL002558
|
PARMESHVARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851456
|
|
MS PARMESHWARI KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-113-001/448
(mangamar)
|
3308004000NRG25190420240051987
|
19/04/2024
|
SANTARA BAI
|
3308004WL002558
|
SANTARA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851467
|
|
Mrs. SANTARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Pali
|
CH-08-004-113-001/488
(mangamar)
|
3308004000NRG25190420240051998
|
19/04/2024
|
ISHWARI
|
3308004WL002558
|
ISHWARI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544851470
|
|
MRS ISHVARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-113-001/504
(mangamar)
|
3308004000NRG25190420240052006
|
19/04/2024
|
rajni
|
3308004WL002558
|
rajni
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851450
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pali
|
CH-08-004-113-001/504
(mangamar)
|
3308004000NRG25190420240052005
|
19/04/2024
|
Umashankar
|
3308004WL002558
|
Umashankar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851445
|
|
UMASHANKAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pali
|
CH-08-004-113-001/579
(mangamar)
|
3308004000NRG25190420240052028
|
19/04/2024
|
PARVATI
|
3308004WL002558
|
PARVATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851471
|
|
PARWATI KASHYAP
|
BANK OF BARODA(606985)
|
|
34
|
Pali
|
CH-08-004-113-001/69
(mangamar)
|
3308004000NRG25190420240052038
|
19/04/2024
|
SHILA BAI
|
3308004WL002558
|
SHILA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851468
|
|
MISS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-113-001/699
(mangamar)
|
3308004000NRG25190420240052039
|
19/04/2024
|
LAXMIN BAI
|
3308004WL002558
|
LAXMIN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851469
|
|
MISS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-113-001/770
(mangamar)
|
3308004000NRG25190420240052045
|
19/04/2024
|
Jitram Yadav
|
3308004WL002558
|
Jitram Yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851537
|
|
Mr. JEET RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
37
|
Pali
|
CH-08-004-113-001/28
(mangamar)
|
3308004000NRG25190420240051980
|
19/04/2024
|
harvansh kumar kashyap
|
3308004WL002558
|
harvansh kumar kashyap
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851458
|
|
HARVANSH KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pali
|
CH-08-004-113-001/469
(mangamar)
|
3308004000NRG25190420240051989
|
19/04/2024
|
ASHWANI BAI
|
3308004WL002558
|
ASHWANI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851447
|
|
ASHWANI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
39
|
Pali
|
CH-08-004-113-001/133
(mangamar)
|
3308004000NRG25190420240051966
|
19/04/2024
|
SHI NARAYAN
|
3308004WL002558
|
SHI NARAYAN
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851536
|
|
Mr. SHIV NARAYAN KURMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
Pali
|
CH-08-004-113-001/158
(mangamar)
|
3308004000NRG25190420240051969
|
19/04/2024
|
DURGA BAI
|
3308004WL002558
|
DURGA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851508
|
|
DURGA BAI YADAV WO FEKU RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pali
|
CH-08-004-113-001/158
(mangamar)
|
3308004000NRG25190420240051968
|
19/04/2024
|
FEKURAM
|
3308004WL002558
|
FEKURAM
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851486
|
|
FEKURAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pali
|
CH-08-004-113-001/162
(mangamar)
|
3308004000NRG25190420240051970
|
19/04/2024
|
FIRTIN BAI
|
3308004WL002558
|
FIRTIN BAI
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544851485
|
|
FIRTIN BAI YADAV W/O DVARIKA YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pali
|
CH-08-004-113-001/163
(mangamar)
|
3308004000NRG25190420240051971
|
19/04/2024
|
JIVAN LAL
|
3308004WL002558
|
JIVAN LAL
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544851535
|
|
JEEVAN LAL S/O SHIV NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pali
|
CH-08-004-113-001/163
(mangamar)
|
3308004000NRG25190420240051972
|
19/04/2024
|
KOUSHILYA BAI
|
3308004WL002558
|
KOUSHILYA BAI
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544851528
|
|
KAUSHILYA BAI KASHYAP WO JIVANLAL KASHYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pali
|
CH-08-004-113-001/28
(mangamar)
|
3308004000NRG25190420240051979
|
19/04/2024
|
ARADHNA
|
3308004WL002558
|
ARADHNA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851483
|
|
ARADHNA KASHYAP WO HARVANSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pali
|
CH-08-004-113-001/39
(mangamar)
|
3308004000NRG25190420240051983
|
19/04/2024
|
DHANBAI
|
3308004WL002558
|
DHANBAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851532
|
|
Dhankunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Pali
|
CH-08-004-113-001/391
(mangamar)
|
3308004000NRG25190420240051985
|
19/04/2024
|
ANIL BAI
|
3308004WL002558
|
ANIL BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851494
|
|
MRS ANIKABAI URRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-113-001/448
(mangamar)
|
3308004000NRG25190420240051986
|
19/04/2024
|
BASANT KUMAR
|
3308004WL002558
|
BASANT KUMAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851531
|
|
BASANT KUMAR
|
ICICI BANK LTD(508534)
|
|
49
|
Pali
|
CH-08-004-113-001/455
(mangamar)
|
3308004000NRG25190420240051988
|
19/04/2024
|
FIRTIN BAI
|
3308004WL002558
|
FIRTIN BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851530
|
|
FIRTIN BAI WO PRITHVI LAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pali
|
CH-08-004-113-001/470
(mangamar)
|
3308004000NRG25190420240051990
|
19/04/2024
|
NAND LAL
|
3308004WL002558
|
NAND LAL
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544851491
|
|
NAND LAL YADV
|
BANK OF BARODA(606985)
|
|
51
|
Pali
|
CH-08-004-113-001/470
(mangamar)
|
3308004000NRG25190420240051991
|
19/04/2024
|
SON KUNWAR
|
3308004WL002558
|
SON KUNWAR
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544851524
|
|
SONKUNVAR W/O NANDLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pali
|
CH-08-004-113-001/477
(mangamar)
|
3308004000NRG25190420240051994
|
19/04/2024
|
MANISHA BAI
|
3308004WL002558
|
MANISHA BAI
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544851509
|
|
MR MADANLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-113-001/477
(mangamar)
|
3308004000NRG25190420240051995
|
19/04/2024
|
RAGUNATH
|
3308004WL002558
|
RAGUNATH
|
00468
|
UBIN0542105
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544851529
|
|
MR RAGHU LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-113-001/479
(mangamar)
|
3308004000NRG25190420240051996
|
19/04/2024
|
vikaram bai
|
3308004WL002558
|
vikaram bai
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544851505
|
|
VIKRAM BAI YADAV W/O SANTOSH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pali
|
CH-08-004-113-001/490
(mangamar)
|
3308004000NRG25190420240052002
|
19/04/2024
|
champa bai
|
3308004WL002558
|
champa bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851473
|
|
CHAMPA YADAW
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pali
|
CH-08-004-113-001/491
(mangamar)
|
3308004000NRG25190420240052003
|
19/04/2024
|
chamli bai
|
3308004WL002558
|
chamli bai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851484
|
|
CHAMELI BAI YADAW
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pali
|
CH-08-004-113-001/502
(mangamar)
|
3308004000NRG25190420240052004
|
19/04/2024
|
SATYA BAI
|
3308004WL002558
|
SATYA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851492
|
|
SATYA BAI KASHYAP WO RAMASHANKAR KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pali
|
CH-08-004-113-001/51
(mangamar)
|
3308004000NRG25190420240052007
|
19/04/2024
|
RAJ KUMARI
|
3308004WL002558
|
RAJ KUMARI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851498
|
|
RAJ KUMARI
|
INDUSIND BANK(607189)
|
|
59
|
Pali
|
CH-08-004-113-001/51
(mangamar)
|
3308004000NRG25190420240052008
|
19/04/2024
|
shiv
|
3308004WL002558
|
shiv
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851482
|
|
SHIVPAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pali
|
CH-08-004-113-001/510
(mangamar)
|
3308004000NRG25190420240052009
|
19/04/2024
|
BHAGWARI
|
3308004WL002558
|
BHAGWARI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851506
|
|
Bhagvati Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Pali
|
CH-08-004-113-001/517
(mangamar)
|
3308004000NRG25190420240052010
|
19/04/2024
|
KANHAIYA LAL
|
3308004WL002558
|
KANHAIYA LAL
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851475
|
|
KANHAIYA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pali
|
CH-08-004-113-001/517
(mangamar)
|
3308004000NRG25190420240052011
|
19/04/2024
|
SUKH BAI
|
3308004WL002558
|
SUKH BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851480
|
|
MRS SUKH BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-113-001/52
(mangamar)
|
3308004000NRG25190420240052012
|
19/04/2024
|
PREM BAI
|
3308004WL002558
|
PREM BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544851499
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pali
|
CH-08-004-113-001/521
(mangamar)
|
3308004000NRG25190420240052013
|
19/04/2024
|
KALESHWARI
|
3308004WL002558
|
KALESHWARI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544851504
|
|
KALESHWARI W/O JAGESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pali
|
CH-08-004-113-001/530
(mangamar)
|
3308004000NRG25190420240052015
|
19/04/2024
|
SUKRITA
|
3308004WL002558
|
SUKRITA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851523
|
|
SUKRITA BAI
|
BANK OF BARODA(606985)
|
|
66
|
Pali
|
CH-08-004-113-001/530
(mangamar)
|
3308004000NRG25190420240052014
|
19/04/2024
|
UDIT NARAYAN
|
3308004WL002558
|
UDIT NARAYAN
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544851497
|
|
UDITNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pali
|
CH-08-004-113-001/534
(mangamar)
|
3308004000NRG25190420240052016
|
19/04/2024
|
MANJU LATA
|
3308004WL002558
|
MANJU LATA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544851525
|
|
MANJU LATA
|
INDUSIND BANK(607189)
|
|
68
|
Pali
|
CH-08-004-113-001/544
(mangamar)
|
3308004000NRG25190420240052017
|
19/04/2024
|
PANCHO BAI
|
3308004WL002558
|
PANCHO BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851478
|
|
PANCHO BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pali
|
CH-08-004-113-001/546
(mangamar)
|
3308004000NRG25190420240052020
|
19/04/2024
|
SHAHIN BAI
|
3308004WL002558
|
SHAHIN BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851510
|
|
SAHIN BAI KURMI W/O DILESHWAR PRASAD KUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pali
|
CH-08-004-113-001/548
(mangamar)
|
3308004000NRG25190420240052021
|
19/04/2024
|
BANSHI LAL
|
3308004WL002558
|
BANSHI LAL
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851474
|
|
BANSHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pali
|
CH-08-004-113-001/548
(mangamar)
|
3308004000NRG25190420240052022
|
19/04/2024
|
RAMBAI
|
3308004WL002558
|
RAMBAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851477
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pali
|
CH-08-004-113-001/549
(mangamar)
|
3308004000NRG25190420240052023
|
19/04/2024
|
sukritabai
|
3308004WL002558
|
sukritabai
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851487
|
|
SUKRITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pali
|
CH-08-004-113-001/557
(mangamar)
|
3308004000NRG25190420240052025
|
19/04/2024
|
SANTOSHI
|
3308004WL002558
|
SANTOSHI
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544851500
|
|
SANTOSHI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pali
|
CH-08-004-113-001/572
(mangamar)
|
3308004000NRG25190420240052026
|
19/04/2024
|
DASHRATH
|
3308004WL002558
|
DASHRATH
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544851501
|
|
DASHARTH RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pali
|
CH-08-004-113-001/573
(mangamar)
|
3308004000NRG25190420240052027
|
19/04/2024
|
DHAN SAY
|
3308004WL002558
|
DHAN SAY
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851479
|
|
DHAN SAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pali
|
CH-08-004-113-001/593
(mangamar)
|
3308004000NRG25190420240052030
|
19/04/2024
|
MATHURA BAI
|
3308004WL002558
|
MATHURA BAI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544851527
|
|
MATHURA BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pali
|
CH-08-004-113-001/595
(mangamar)
|
3308004000NRG25190420240052032
|
19/04/2024
|
LAXMI BAI
|
3308004WL002558
|
LAXMI BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851481
|
|
LAKSHMIN BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pali
|
CH-08-004-113-001/638
(mangamar)
|
3308004000NRG25190420240052034
|
19/04/2024
|
MANOHAR
|
3308004WL002558
|
MANOHAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851533
|
|
MANOHAR SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pali
|
CH-08-004-113-001/638
(mangamar)
|
3308004000NRG25190420240052033
|
19/04/2024
|
SHANTA BAI
|
3308004WL002558
|
SHANTA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851526
|
|
SHANTA BAI DO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pali
|
CH-08-004-113-001/654
(mangamar)
|
3308004000NRG25190420240052036
|
19/04/2024
|
dilip
|
3308004WL002558
|
dilip
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851476
|
|
DILIP KUMAR YADAV S/O BED RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pali
|
CH-08-004-113-001/654
(mangamar)
|
3308004000NRG25190420240052037
|
19/04/2024
|
RUKMANI
|
3308004WL002558
|
RUKMANI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851495
|
|
MS ROOKHMNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-113-001/756
(mangamar)
|
3308004000NRG25190420240052040
|
19/04/2024
|
SHRITI
|
3308004WL002558
|
SHRITI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851496
|
|
SHRITI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pali
|
CH-08-004-113-001/759
(mangamar)
|
3308004000NRG25190420240052043
|
19/04/2024
|
AASHA DEVI
|
3308004WL002558
|
AASHA DEVI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851502
|
|
ASHADEVI KASHYAP WO CHHAVILAL KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pali
|
CH-08-004-113-001/759
(mangamar)
|
3308004000NRG25190420240052042
|
19/04/2024
|
CHHABI LAL
|
3308004WL002558
|
CHHABI LAL
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851503
|
|
CHHAVILAL KASHYAP SO LAKHAN LAL KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pali
|
CH-08-004-113-001/770
(mangamar)
|
3308004000NRG25190420240052044
|
19/04/2024
|
PILI BAI
|
3308004WL002558
|
PILI BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851488
|
|
PILI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pali
|
CH-08-004-113-001/93
(mangamar)
|
3308004000NRG25190420240052047
|
19/04/2024
|
SARITA BAI
|
3308004WL002558
|
SARITA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851489
|
|
SARITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60021
|
60021
|
|
|
|
|
|
|
|
|
87
|
Pali
|
CH-08-004-113-001/135
(mangamar)
|
3308004000NRG25190420240051967
|
19/04/2024
|
RAJNI
|
3308004WL002558
|
RAJNI
|
00468
|
UBIN0552861
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544851490
|
|
MISS RAJANI BAI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-113-001/49
(mangamar)
|
3308004000NRG25190420240051999
|
19/04/2024
|
KUNWAR SAY
|
3308004WL002558
|
KUNWAR SAY
|
00468
|
UBIN0552861
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544851534
|
|
KUWER SAI DHANWAR S/O JANT RAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pali
|
CH-08-004-113-001/49
(mangamar)
|
3308004000NRG25190420240052000
|
19/04/2024
|
TIJ KUNWAR
|
3308004WL002558
|
TIJ KUNWAR
|
00468
|
UBIN0552861
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851493
|
|
TIJKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
90
|
Pali
|
CH-08-004-113-001/545
(mangamar)
|
3308004000NRG25190420240052018
|
19/04/2024
|
ANJALI
|
3308004WL002558
|
ANJALI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851507
|
|
ANJANI BAI KASHYAP W/O JALESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
91
|
Pali
|
CH-08-004-113-001/1015
(mangamar)
|
3308004000NRG25190420240051957
|
19/04/2024
|
SHIVKUMARI KASHYAP
|
3308004WL002558
|
SHIVKUMARI KASHYAP
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851453
|
|
SHIVKUMARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pali
|
CH-08-004-113-001/1018
(mangamar)
|
3308004000NRG25190420240051959
|
19/04/2024
|
KANYA KUMARI KASHYAP
|
3308004WL002558
|
KANYA KUMARI KASHYAP
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544851454
|
|
KANYA KUMARI KASHYAP
|
BANK OF BARODA(606985)
|
|
93
|
Pali
|
CH-08-004-113-001/1019
(mangamar)
|
3308004000NRG25190420240051960
|
19/04/2024
|
PUNITA BAI KASHYAP
|
3308004WL002558
|
PUNITA BAI KASHYAP
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544851455
|
|
PUNITA BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pali
|
CH-08-004-113-001/556
(mangamar)
|
3308004000NRG25190420240052024
|
19/04/2024
|
KOUSHILYA BAI
|
3308004WL002558
|
KOUSHILYA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544851452
|
|
KAUSHILYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119556
|
119556
|
|
|
|
|
|
|
|