|
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
|
BALAUDA
|
CH-14-006-057-001/143
(JATA)
|
3314006000NRG24290120240803933
|
29/01/2024
|
GUJURAM
|
3314006WL028436
|
GUJURAM
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289240
|
|
GUJURAM
|
BANK OF BARODA(606985)
|
|
2
|
BALAUDA
|
CH-14-006-057-001/161
(JATA)
|
3314006000NRG24290120240803946
|
29/01/2024
|
NANKI YADAV
|
3314006WL028436
|
NANKI YADAV
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289238
|
|
NANKI YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BALAUDA
|
CH-14-006-057-001/256
(JATA)
|
3314006000NRG24290120240803994
|
29/01/2024
|
CHAMARIN BAI
|
3314006WL028436
|
CHAMARIN BAI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289237
|
|
CHAMARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAUDA
|
CH-14-006-057-001/355
(JATA)
|
3314006000NRG24290120240804029
|
29/01/2024
|
SAVITRI YADAV
|
3314006WL028436
|
SAVITRI YADAV
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289239
|
|
SAVITRI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-057-001/73
(JATA)
|
3314006000NRG24290120240804049
|
29/01/2024
|
SUR SINGH MARKAM
|
3314006WL028436
|
SUR SINGH MARKAM
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289248
|
|
SUR SINGH MARAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAUDA
|
CH-14-006-057-001/76
(JATA)
|
3314006000NRG24290120240804051
|
29/01/2024
|
CHHEDI LAL
|
3314006WL028436
|
CHHEDI LAL
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289246
|
|
CHHEDI LAL RATRE S/O ADHORI
|
BANK OF INDIA(508505)
|
|
7
|
BALAUDA
|
CH-14-006-057-001/82
(JATA)
|
3314006000NRG24290120240804055
|
29/01/2024
|
JHAGLI BAI
|
3314006WL028436
|
JHAGLI BAI
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289223
|
|
JHANGALI BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
BALAUDA
|
CH-14-006-057-001/10
(JATA)
|
3314006000NRG24290120240803904
|
29/01/2024
|
FULSAY YADAV
|
3314006WL028436
|
FULSAY YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289219
|
|
FUL SAAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-057-001/102
(JATA)
|
3314006000NRG24290120240803906
|
29/01/2024
|
AMRIKA MAHANT
|
3314006WL028436
|
AMRIKA MAHANT
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289210
|
|
AMRIKA MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAUDA
|
CH-14-006-057-001/102
(JATA)
|
3314006000NRG24290120240803907
|
29/01/2024
|
BHAGYASHREE MAHANT
|
3314006WL028436
|
BHAGYASHREE MAHANT
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289209
|
|
BHAGYASHRI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALAUDA
|
CH-14-006-057-001/102
(JATA)
|
3314006000NRG24290120240803905
|
29/01/2024
|
REWATI BAI
|
3314006WL028436
|
REWATI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289255
|
|
REVATI BAI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAUDA
|
CH-14-006-057-001/109
(JATA)
|
3314006000NRG24290120240803910
|
29/01/2024
|
KAMALA BAI
|
3314006WL028436
|
KAMALA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289254
|
|
KAMLA BAI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALAUDA
|
CH-14-006-057-001/110
(JATA)
|
3314006000NRG24290120240803911
|
29/01/2024
|
TERAS RAM
|
3314006WL028436
|
TERAS RAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289300
|
|
TERS RAM KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAUDA
|
CH-14-006-057-001/111
(JATA)
|
3314006000NRG24290120240803912
|
29/01/2024
|
PARMESHWARI KARSH
|
3314006WL028436
|
PARMESHWARI KARSH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289259
|
|
PARMESHWARI KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALAUDA
|
CH-14-006-057-001/112
(JATA)
|
3314006000NRG24290120240803913
|
29/01/2024
|
DHANESHWAR PRASAD
|
3314006WL028436
|
DHANESHWAR PRASAD
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289315
|
|
DHANESHWAR PRASAD GABEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-057-001/112
(JATA)
|
3314006000NRG24290120240803914
|
29/01/2024
|
MANU GABEL
|
3314006WL028436
|
MANU GABEL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289316
|
|
MANU GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALAUDA
|
CH-14-006-057-001/114
(JATA)
|
3314006000NRG24290120240803915
|
29/01/2024
|
VRINDA KUMARI RATHORE
|
3314006WL028436
|
VRINDA KUMARI RATHORE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289334
|
|
VRINDA KUMARI RATHORE D/O LAHARU RATHORE
|
BANK OF INDIA(508505)
|
|
18
|
BALAUDA
|
CH-14-006-057-001/12
(JATA)
|
3314006000NRG24290120240803918
|
29/01/2024
|
JAGDISH
|
3314006WL028436
|
JAGDISH
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289293
|
|
JAGDISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALAUDA
|
CH-14-006-057-001/127
(JATA)
|
3314006000NRG24290120240803920
|
29/01/2024
|
SEETA DEVI
|
3314006WL028436
|
SEETA DEVI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289256
|
|
SEETA DEVI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALAUDA
|
CH-14-006-057-001/138
(JATA)
|
3314006000NRG24290120240803927
|
29/01/2024
|
SANTOSHI
|
3314006WL028436
|
SANTOSHI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289332
|
|
SANTOSHI BAI YADAV W/O LAIN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
21
|
BALAUDA
|
CH-14-006-057-001/14
(JATA)
|
3314006000NRG24290120240803929
|
29/01/2024
|
SOHAN
|
3314006WL028436
|
SOHAN
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289249
|
|
SOHAN LAL YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALAUDA
|
CH-14-006-057-001/141
(JATA)
|
3314006000NRG24290120240803930
|
29/01/2024
|
SAROJNEE BAI
|
3314006WL028436
|
SAROJNEE BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289320
|
|
SAROJANI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAUDA
|
CH-14-006-057-001/145
(JATA)
|
3314006000NRG24290120240803935
|
29/01/2024
|
SANTOSH
|
3314006WL028436
|
SANTOSH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289262
|
|
SANTOSH KUMAR GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALAUDA
|
CH-14-006-057-001/145
(JATA)
|
3314006000NRG24290120240803934
|
29/01/2024
|
SHANTI BAI
|
3314006WL028436
|
SHANTI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289311
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAUDA
|
CH-14-006-057-001/145-A
(JATA)
|
3314006000NRG24290120240803938
|
29/01/2024
|
RAJKUMARI
|
3314006WL028436
|
RAJKUMARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289218
|
|
RAJKUMARI GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAUDA
|
CH-14-006-057-001/145-A
(JATA)
|
3314006000NRG24290120240803937
|
29/01/2024
|
RUKHAMANI
|
3314006WL028436
|
RUKHAMANI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289279
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAUDA
|
CH-14-006-057-001/145-A
(JATA)
|
3314006000NRG24290120240803936
|
29/01/2024
|
VIJENDRA
|
3314006WL028436
|
VIJENDRA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289222
|
|
VIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALAUDA
|
CH-14-006-057-001/147
(JATA)
|
3314006000NRG24290120240803939
|
29/01/2024
|
CHANDRIKA BAI
|
3314006WL028436
|
CHANDRIKA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289313
|
|
CHANDRIKA BAI
|
BANK OF INDIA(508505)
|
|
29
|
BALAUDA
|
CH-14-006-057-001/149
(JATA)
|
3314006000NRG24290120240803941
|
29/01/2024
|
ANITA
|
3314006WL028436
|
ANITA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289299
|
|
MRS ANITA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-057-001/149
(JATA)
|
3314006000NRG24290120240803940
|
29/01/2024
|
KALIDAS
|
3314006WL028436
|
KALIDAS
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289298
|
|
KALIDAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALAUDA
|
CH-14-006-057-001/161
(JATA)
|
3314006000NRG24290120240803945
|
29/01/2024
|
SAVITRI
|
3314006WL028436
|
SAVITRI
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146289321
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALAUDA
|
CH-14-006-057-001/17
(JATA)
|
3314006000NRG24290120240803949
|
29/01/2024
|
BALI RAM MARAVI
|
3314006WL028436
|
BALI RAM MARAVI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289253
|
|
Mr. BALI SINGH MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
33
|
BALAUDA
|
CH-14-006-057-001/172
(JATA)
|
3314006000NRG24290120240803952
|
29/01/2024
|
ANAND RAM
|
3314006WL028436
|
ANAND RAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289247
|
|
ANAND RAM YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALAUDA
|
CH-14-006-057-001/175
(JATA)
|
3314006000NRG24290120240803953
|
29/01/2024
|
ANAND KUNWAR YADAW
|
3314006WL028436
|
ANAND KUNWAR YADAW
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289257
|
|
AANAND KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALAUDA
|
CH-14-006-057-001/176
(JATA)
|
3314006000NRG24290120240803954
|
29/01/2024
|
BHARAT LAL
|
3314006WL028436
|
BHARAT LAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289221
|
|
BHARAT LAL YADAV S/O BEDRAM YADAV
|
BANK OF INDIA(508505)
|
|
36
|
BALAUDA
|
CH-14-006-057-001/176
(JATA)
|
3314006000NRG24290120240803956
|
29/01/2024
|
GAURI SHANKAR YADAV
|
3314006WL028436
|
GAURI SHANKAR YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289211
|
|
GAURI SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALAUDA
|
CH-14-006-057-001/176
(JATA)
|
3314006000NRG24290120240803955
|
29/01/2024
|
SUKH BAI
|
3314006WL028436
|
SUKH BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289325
|
|
SUKH BAI
|
RATNAKAR BANK(607393)
|
|
38
|
BALAUDA
|
CH-14-006-057-001/181
(JATA)
|
3314006000NRG24290120240803958
|
29/01/2024
|
POKHAN
|
3314006WL028436
|
POKHAN
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289294
|
|
Mr. POKHAN LAL YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
39
|
BALAUDA
|
CH-14-006-057-001/182
(JATA)
|
3314006000NRG24290120240803960
|
29/01/2024
|
RAM BAI
|
3314006WL028436
|
RAM BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289272
|
|
RAM BAI
|
BANK OF INDIA(508505)
|
|
40
|
BALAUDA
|
CH-14-006-057-001/187
(JATA)
|
3314006000NRG24290120240803962
|
29/01/2024
|
RAJESHWAR SINGH
|
3314006WL028436
|
RAJESHWAR SINGH
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146289335
|
|
RAJESHWAR SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
41
|
BALAUDA
|
CH-14-006-057-001/187
(JATA)
|
3314006000NRG24290120240803961
|
29/01/2024
|
SATRUPA BAI
|
3314006WL028436
|
SATRUPA BAI
|
00048
|
BKID0009466
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146289292
|
|
Mrs. SATRUPA KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
42
|
BALAUDA
|
CH-14-006-057-001/202
(JATA)
|
3314006000NRG24290120240803967
|
29/01/2024
|
DUJ RAM GABEL
|
3314006WL028436
|
DUJ RAM GABEL
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289323
|
|
DUJ RAM GABEL S/O NATTHU RAM GABEL
|
BANK OF INDIA(508505)
|
|
43
|
BALAUDA
|
CH-14-006-057-001/202
(JATA)
|
3314006000NRG24290120240803966
|
29/01/2024
|
SHYAM LAL GABEL
|
3314006WL028436
|
SHYAM LAL GABEL
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289216
|
|
Mr. SHYAM LAL GABEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
BALAUDA
|
CH-14-006-057-001/202
(JATA)
|
3314006000NRG24290120240803968
|
29/01/2024
|
SITA BAI GABEL
|
3314006WL028436
|
SITA BAI GABEL
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289274
|
|
SITA BAI GABEL WO DUJRAM GABEL
|
BANK OF INDIA(508505)
|
|
45
|
BALAUDA
|
CH-14-006-057-001/211
(JATA)
|
3314006000NRG24290120240803970
|
29/01/2024
|
JAM BAI BANJARE
|
3314006WL028436
|
JAM BAI BANJARE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289280
|
|
JAM BAI BANJARE
|
BANK OF BARODA(606985)
|
|
46
|
BALAUDA
|
CH-14-006-057-001/212
(JATA)
|
3314006000NRG24290120240803972
|
29/01/2024
|
SABITA KUMARI GABEL
|
3314006WL028436
|
SABITA KUMARI GABEL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289214
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALAUDA
|
CH-14-006-057-001/213
(JATA)
|
3314006000NRG24290120240803973
|
29/01/2024
|
RAM BAI YADAV
|
3314006WL028436
|
RAM BAI YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289290
|
|
RAM BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALAUDA
|
CH-14-006-057-001/215
(JATA)
|
3314006000NRG24290120240803974
|
29/01/2024
|
KAUSHILYABAI MAHANT
|
3314006WL028436
|
KAUSHILYABAI MAHANT
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289264
|
|
KOUSHILYA
|
RATNAKAR BANK(607393)
|
|
49
|
BALAUDA
|
CH-14-006-057-001/219
(JATA)
|
3314006000NRG24290120240803975
|
29/01/2024
|
BUDHWAR
|
3314006WL028436
|
BUDHWAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289296
|
|
BUDHWAR YADAV S/O HATHARU RAM
|
BANK OF INDIA(508505)
|
|
50
|
BALAUDA
|
CH-14-006-057-001/23-A
(JATA)
|
3314006000NRG24290120240803985
|
29/01/2024
|
BABITA BAI GABEL
|
3314006WL028436
|
BABITA BAI GABEL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289276
|
|
BABITA BAI GABEL WO VIJAY GABEL
|
BANK OF INDIA(508505)
|
|
51
|
BALAUDA
|
CH-14-006-057-001/23-A
(JATA)
|
3314006000NRG24290120240803984
|
29/01/2024
|
SYAM BAI
|
3314006WL028436
|
SYAM BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289273
|
|
SHYAM BAI GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALAUDA
|
CH-14-006-057-001/236
(JATA)
|
3314006000NRG24290120240803986
|
29/01/2024
|
SUMITRA PATLE
|
3314006WL028436
|
SUMITRA PATLE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289260
|
|
SUMITRA DHANAU PATLE
|
ICICI BANK LTD(508534)
|
|
53
|
BALAUDA
|
CH-14-006-057-001/237
(JATA)
|
3314006000NRG24290120240803988
|
29/01/2024
|
AMRIKA PATLE
|
3314006WL028436
|
AMRIKA PATLE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289269
|
|
AMRIKA PATLE W/O HEMLAL PATLE
|
BANK OF INDIA(508505)
|
|
54
|
BALAUDA
|
CH-14-006-057-001/237
(JATA)
|
3314006000NRG24290120240803987
|
29/01/2024
|
HEM LAL
|
3314006WL028436
|
HEM LAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289322
|
|
HEMLAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALAUDA
|
CH-14-006-057-001/240
(JATA)
|
3314006000NRG24290120240803989
|
29/01/2024
|
Shashi Mahant
|
3314006WL028436
|
Shashi Mahant
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289333
|
|
SASHI MAHANT D/O JOHAN DAS MAHANT
|
BANK OF INDIA(508505)
|
|
56
|
BALAUDA
|
CH-14-006-057-001/243
(JATA)
|
3314006000NRG24290120240803992
|
29/01/2024
|
RADHIKA KARSH
|
3314006WL028436
|
RADHIKA KARSH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289304
|
|
RADHIKA KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALAUDA
|
CH-14-006-057-001/251
(JATA)
|
3314006000NRG24290120240803993
|
29/01/2024
|
SATRUPA BANJARE
|
3314006WL028436
|
SATRUPA BANJARE
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289303
|
|
SATRUPA BANJARE
|
BANK OF INDIA(508505)
|
|
58
|
BALAUDA
|
CH-14-006-057-001/256
(JATA)
|
3314006000NRG24290120240803995
|
29/01/2024
|
SARASWATI
|
3314006WL028436
|
SARASWATI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289266
|
|
SARASWATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALAUDA
|
CH-14-006-057-001/259
(JATA)
|
3314006000NRG24290120240803996
|
29/01/2024
|
DHANESHWARI BANJARE
|
3314006WL028436
|
DHANESHWARI BANJARE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289261
|
|
DHANESHWARI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALAUDA
|
CH-14-006-057-001/260
(JATA)
|
3314006000NRG24290120240803998
|
29/01/2024
|
ANJU GABEL
|
3314006WL028436
|
ANJU GABEL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289278
|
|
ANJU GABEL W/O PARAS GABEL
|
BANK OF INDIA(508505)
|
|
61
|
BALAUDA
|
CH-14-006-057-001/260
(JATA)
|
3314006000NRG24290120240803997
|
29/01/2024
|
PARASMANI GABEL
|
3314006WL028436
|
PARASMANI GABEL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289283
|
|
PARSAMNI GABEL
|
IDBI BANK(607095)
|
|
62
|
BALAUDA
|
CH-14-006-057-001/268
(JATA)
|
3314006000NRG24290120240804001
|
29/01/2024
|
DEV KUMARI PATLE
|
3314006WL028436
|
DEV KUMARI PATLE
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289305
|
|
DEVKUMARI PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALAUDA
|
CH-14-006-057-001/271
(JATA)
|
3314006000NRG24290120240804002
|
29/01/2024
|
LAIN KUMAR KURMI
|
3314006WL028436
|
LAIN KUMAR KURMI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289297
|
|
LAIN KUMAR KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALAUDA
|
CH-14-006-057-001/275
(JATA)
|
3314006000NRG24290120240804003
|
29/01/2024
|
TERAS BAI
|
3314006WL028436
|
TERAS BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289212
|
|
TERAS BAI YADAV W/O DEVNARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
65
|
BALAUDA
|
CH-14-006-057-001/276
(JATA)
|
3314006000NRG24290120240804004
|
29/01/2024
|
RAM KUMARI BARETH
|
3314006WL028436
|
RAM KUMARI BARETH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289301
|
|
RAM KUMARI BARETH W/O PARMANAND
|
BANK OF INDIA(508505)
|
|
66
|
BALAUDA
|
CH-14-006-057-001/277
(JATA)
|
3314006000NRG24290120240804006
|
29/01/2024
|
SEETA BAI MARKAM
|
3314006WL028436
|
SEETA BAI MARKAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289331
|
|
SITA BAE MARAKAM
|
RATNAKAR BANK(607393)
|
|
67
|
BALAUDA
|
CH-14-006-057-001/28
(JATA)
|
3314006000NRG24290120240804007
|
29/01/2024
|
CHAIN BAI BANJARE
|
3314006WL028436
|
CHAIN BAI BANJARE
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289326
|
|
CHAIN BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALAUDA
|
CH-14-006-057-001/284
(JATA)
|
3314006000NRG24290120240804008
|
29/01/2024
|
SONIA PATIL
|
3314006WL028436
|
SONIA PATIL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289284
|
|
SONIA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALAUDA
|
CH-14-006-057-001/30
(JATA)
|
3314006000NRG24290120240804012
|
29/01/2024
|
BAHTARIN BAI
|
3314006WL028436
|
BAHTARIN BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289327
|
|
BAHARTIN BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALAUDA
|
CH-14-006-057-001/301
(JATA)
|
3314006000NRG24290120240804013
|
29/01/2024
|
RAJKUMARI KARSH
|
3314006WL028436
|
RAJKUMARI KARSH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289215
|
|
RAJKUMARI KARSH
|
RATNAKAR BANK(607393)
|
|
71
|
BALAUDA
|
CH-14-006-057-001/31
(JATA)
|
3314006000NRG24290120240804014
|
29/01/2024
|
RAMNARAYAN
|
3314006WL028436
|
RAMNARAYAN
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289310
|
|
Mr. RAM NARAYAN BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
72
|
BALAUDA
|
CH-14-006-057-001/31-A
(JATA)
|
3314006000NRG24290120240804015
|
29/01/2024
|
BABITA BANJARE
|
3314006WL028436
|
BABITA BANJARE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289282
|
|
BABITA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALAUDA
|
CH-14-006-057-001/310
(JATA)
|
3314006000NRG24290120240804016
|
29/01/2024
|
Achit Bai Yadav
|
3314006WL028436
|
Achit Bai Yadav
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289258
|
|
ACHIT BAI YADAV WO RAMADHAR YADAV
|
BANK OF INDIA(508505)
|
|
74
|
BALAUDA
|
CH-14-006-057-001/32-A
(JATA)
|
3314006000NRG24290120240804020
|
29/01/2024
|
RITU
|
3314006WL028436
|
RITU
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289319
|
|
RITU BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALAUDA
|
CH-14-006-057-001/320
(JATA)
|
3314006000NRG24290120240804021
|
29/01/2024
|
KIRTAN
|
3314006WL028436
|
KIRTAN
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289328
|
|
KIRTAN BAI CHETAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALAUDA
|
CH-14-006-057-001/325
(JATA)
|
3314006000NRG24290120240804022
|
29/01/2024
|
USHA BAI KARSH
|
3314006WL028436
|
USHA BAI KARSH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289220
|
|
USHA BAI KARSH W/O BUDHRAM KARSH
|
BANK OF INDIA(508505)
|
|
77
|
BALAUDA
|
CH-14-006-057-001/327
(JATA)
|
3314006000NRG24290120240804023
|
29/01/2024
|
RADHA BAI KURMI
|
3314006WL028436
|
RADHA BAI KURMI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289281
|
|
RADHA BAI KURMI WO SHUKUL
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALAUDA
|
CH-14-006-057-001/329
(JATA)
|
3314006000NRG24290120240804025
|
29/01/2024
|
SHIV KUMARI GABEL
|
3314006WL028436
|
SHIV KUMARI GABEL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289275
|
|
SHIV KUMARI GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALAUDA
|
CH-14-006-057-001/330
(JATA)
|
3314006000NRG24290120240804026
|
29/01/2024
|
RAJESH KUMAR KURMI
|
3314006WL028436
|
RAJESH KUMAR KURMI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289270
|
|
RAJESH KUMAR KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALAUDA
|
CH-14-006-057-001/332
(JATA)
|
3314006000NRG24290120240804028
|
29/01/2024
|
MAMTA BANJARE
|
3314006WL028436
|
MAMTA BANJARE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289271
|
|
MAMTA BANJARE W/O RAMKUMAR BANJARE
|
BANK OF INDIA(508505)
|
|
81
|
BALAUDA
|
CH-14-006-057-001/332
(JATA)
|
3314006000NRG24290120240804027
|
29/01/2024
|
RAM KUMAR BANJARE
|
3314006WL028436
|
RAM KUMAR BANJARE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289251
|
|
RAM KUMAR BANJARE S/O RAMLAL BANJARE
|
BANK OF INDIA(508505)
|
|
82
|
BALAUDA
|
CH-14-006-057-001/360
(JATA)
|
3314006000NRG24290120240804030
|
29/01/2024
|
PRITI KUMARI YADAV
|
3314006WL028436
|
PRITI KUMARI YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289336
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALAUDA
|
CH-14-006-057-001/37
(JATA)
|
3314006000NRG24290120240804033
|
29/01/2024
|
VINOD
|
3314006WL028436
|
VINOD
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289252
|
|
VINOD KUMAR MIRI S/O MOHAR SAI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALAUDA
|
CH-14-006-057-001/38
(JATA)
|
3314006000NRG24290120240804034
|
29/01/2024
|
MOHAR SAY
|
3314006WL028436
|
MOHAR SAY
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146289324
|
|
MOHAR SAY MIRI S/O CHAITU RAM MIRI
|
BANK OF INDIA(508505)
|
|
85
|
BALAUDA
|
CH-14-006-057-001/38
(JATA)
|
3314006000NRG24290120240804035
|
29/01/2024
|
RATIN BAI MIRI
|
3314006WL028436
|
RATIN BAI MIRI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289217
|
|
RATIN BAI MIRI W/O MOHAR SAY MIRI
|
BANK OF INDIA(508505)
|
|
86
|
BALAUDA
|
CH-14-006-057-001/43
(JATA)
|
3314006000NRG24290120240804036
|
29/01/2024
|
JAGDISH
|
3314006WL028436
|
JAGDISH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289268
|
|
JAGDISH BANJARE
|
BANK OF INDIA(508505)
|
|
87
|
BALAUDA
|
CH-14-006-057-001/43
(JATA)
|
3314006000NRG24290120240804037
|
29/01/2024
|
SHUKWARA BAI BANJARE
|
3314006WL028436
|
SHUKWARA BAI BANJARE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289306
|
|
SHUKWARA BANJARE W/O JADISH BANJARE
|
BANK OF INDIA(508505)
|
|
88
|
BALAUDA
|
CH-14-006-057-001/49
(JATA)
|
3314006000NRG24290120240804040
|
29/01/2024
|
ITVARA BAI MARAI
|
3314006WL028436
|
ITVARA BAI MARAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289289
|
|
ITVARA BAI MARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALAUDA
|
CH-14-006-057-001/49
(JATA)
|
3314006000NRG24290120240804039
|
29/01/2024
|
RAJENDRA
|
3314006WL028436
|
RAJENDRA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289277
|
|
RAJENDRA MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALAUDA
|
CH-14-006-057-001/51
(JATA)
|
3314006000NRG24290120240804041
|
29/01/2024
|
MANGO GOND
|
3314006WL028436
|
MANGO GOND
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289288
|
|
MANGO GOND W/O MAHAJAN
|
BANK OF INDIA(508505)
|
|
91
|
BALAUDA
|
CH-14-006-057-001/56
(JATA)
|
3314006000NRG24290120240804042
|
29/01/2024
|
SARITA
|
3314006WL028436
|
SARITA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289330
|
|
SARITA BAI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALAUDA
|
CH-14-006-057-001/57
(JATA)
|
3314006000NRG24290120240804043
|
29/01/2024
|
NEERA BAI
|
3314006WL028436
|
NEERA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289307
|
|
NIRABAI MARKAM W/O PURSHOTTAM MARKAM
|
BANK OF INDIA(508505)
|
|
93
|
BALAUDA
|
CH-14-006-057-001/59
(JATA)
|
3314006000NRG24290120240804044
|
29/01/2024
|
JAN KUNWAR BANJARE
|
3314006WL028436
|
JAN KUNWAR BANJARE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289329
|
|
JAN KUNWAR BANJARE W/O SADH RAM BANJARE
|
BANK OF INDIA(508505)
|
|
94
|
BALAUDA
|
CH-14-006-057-001/61
(JATA)
|
3314006000NRG24290120240804046
|
29/01/2024
|
DARASMATI
|
3314006WL028436
|
DARASMATI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289287
|
|
DARASMATI GOND W/O SANTANU
|
BANK OF INDIA(508505)
|
|
95
|
BALAUDA
|
CH-14-006-057-001/63
(JATA)
|
3314006000NRG24290120240804047
|
29/01/2024
|
MANGAL
|
3314006WL028436
|
MANGAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289250
|
|
MANGAL CHETAN S/O PURAN CHETAN
|
BANK OF INDIA(508505)
|
|
96
|
BALAUDA
|
CH-14-006-057-001/73
(JATA)
|
3314006000NRG24290120240804050
|
29/01/2024
|
SHANTI BAI
|
3314006WL028436
|
SHANTI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289263
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-057-001/76
(JATA)
|
3314006000NRG24290120240804052
|
29/01/2024
|
HEMLATA RATRE
|
3314006WL028436
|
HEMLATA RATRE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289295
|
|
HEMLATA RATRE W/O CHHEDI LAL
|
BANK OF INDIA(508505)
|
|
98
|
BALAUDA
|
CH-14-006-057-001/78
(JATA)
|
3314006000NRG24290120240804053
|
29/01/2024
|
BHAGVATI
|
3314006WL028436
|
BHAGVATI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289314
|
|
BHAGVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALAUDA
|
CH-14-006-057-001/86
(JATA)
|
3314006000NRG24290120240804056
|
29/01/2024
|
CHANDA BAI PATLE
|
3314006WL028436
|
CHANDA BAI PATLE
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289309
|
|
CHANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALAUDA
|
CH-14-006-057-001/86-B
(JATA)
|
3314006000NRG24290120240804057
|
29/01/2024
|
ROSHNI PATLE
|
3314006WL028436
|
ROSHNI PATLE
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289213
|
|
ROSHNI PATEL D/O SANTOSH PATEL
|
BANK OF INDIA(508505)
|
|
101
|
BALAUDA
|
CH-14-006-057-001/88-A
(JATA)
|
3314006000NRG24290120240804060
|
29/01/2024
|
UTTAM BAI
|
3314006WL028436
|
UTTAM BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289308
|
|
UTTAM BAI W/O MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
102
|
BALAUDA
|
CH-14-006-057-001/90
(JATA)
|
3314006000NRG24290120240804061
|
29/01/2024
|
IETWARA BAI
|
3314006WL028436
|
IETWARA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289312
|
|
IATWARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALAUDA
|
CH-14-006-057-001/90
(JATA)
|
3314006000NRG24290120240804062
|
29/01/2024
|
SUKHSAGAR SINGH
|
3314006WL028436
|
SUKHSAGAR SINGH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289267
|
|
SHUKSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BALAUDA
|
CH-14-006-057-001/93
(JATA)
|
3314006000NRG24290120240804064
|
29/01/2024
|
SUK LAL YADAV
|
3314006WL028436
|
SUK LAL YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289302
|
|
SUK LAL YADAV S/O SHIV RAM
|
BANK OF INDIA(508505)
|
|
105
|
BALAUDA
|
CH-14-006-057-001/94
(JATA)
|
3314006000NRG24290120240804066
|
29/01/2024
|
DAMINI
|
3314006WL028436
|
DAMINI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289265
|
|
DAMINI DO CHETAN YADAV
|
BANK OF INDIA(508505)
|
|
106
|
BALAUDA
|
CH-14-006-057-001/94
(JATA)
|
3314006000NRG24290120240804065
|
29/01/2024
|
SANTOSHI BAI YADAV
|
3314006WL028436
|
SANTOSHI BAI YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289291
|
|
SANTOSI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALAUDA
|
CH-14-006-057-001/94-A
(JATA)
|
3314006000NRG24290120240804067
|
29/01/2024
|
GANESHI BAI YADAV
|
3314006WL028436
|
GANESHI BAI YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289286
|
|
GANESHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BALAUDA
|
CH-14-006-057-001/95
(JATA)
|
3314006000NRG24290120240804068
|
29/01/2024
|
BASHANTI BAI
|
3314006WL028436
|
BASHANTI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289317
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALAUDA
|
CH-14-006-057-001/95
(JATA)
|
3314006000NRG24290120240804069
|
29/01/2024
|
MEENA YADAV
|
3314006WL028436
|
MEENA YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289285
|
|
MEENA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BALAUDA
|
CH-14-006-057-001/99
(JATA)
|
3314006000NRG24290120240804070
|
29/01/2024
|
LAXAMIN BAI
|
3314006WL028436
|
LAXAMIN BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289318
|
|
LAXMIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107185
|
107185
|
|
|
|
|
|
|
|
|
111
|
BALAUDA
|
CH-14-006-057-001/295
(JATA)
|
3314006000NRG24290120240804011
|
29/01/2024
|
SANGEETA YADAV
|
3314006WL028436
|
SANGEETA YADAV
|
00093
|
CRGB0000707
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289244
|
|
SANGEETA YADAV
|
BANK OF BARODA(606985)
|
|
112
|
BALAUDA
|
CH-14-006-057-001/316
(JATA)
|
3314006000NRG24290120240804017
|
29/01/2024
|
SANTOSHI YADAV
|
3314006WL028436
|
SANTOSHI YADAV
|
00093
|
CRGB0000707
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289243
|
|
SANTOSHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
113
|
BALAUDA
|
CH-14-006-057-001/202
(JATA)
|
3314006000NRG24290120240803969
|
29/01/2024
|
GHANSYAM
|
3314006WL028436
|
GHANSYAM
|
00093
|
CRGB0000735
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289245
|
|
Mr. GHAN SHYAM GABEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
BALAUDA
|
CH-14-006-057-001/165
(JATA)
|
3314006000NRG24290120240803948
|
29/01/2024
|
DASRATH
|
3314006WL028436
|
DASRATH
|
00354
|
PUNB0317400
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146289230
|
|
Mr. DASHRATH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
115
|
BALAUDA
|
CH-14-006-057-001/219
(JATA)
|
3314006000NRG24290120240803976
|
29/01/2024
|
Mamta Yadav
|
3314006WL028436
|
Mamta Yadav
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289232
|
|
MAMTA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BALAUDA
|
CH-14-006-057-001/277
(JATA)
|
3314006000NRG24290120240804005
|
29/01/2024
|
PITAMBAR MARKAM
|
3314006WL028436
|
PITAMBAR MARKAM
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289233
|
|
PITAMBAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALAUDA
|
CH-14-006-057-001/361
(JATA)
|
3314006000NRG24290120240804031
|
29/01/2024
|
SHIVCHARAN BARETH
|
3314006WL028436
|
SHIVCHARAN BARETH
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289235
|
|
SHIVCHARAN BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALAUDA
|
CH-14-006-057-001/6
(JATA)
|
3314006000NRG24290120240804045
|
29/01/2024
|
KAMALA BAI
|
3314006WL028436
|
KAMALA BAI
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289229
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BALAUDA
|
CH-14-006-057-001/63
(JATA)
|
3314006000NRG24290120240804048
|
29/01/2024
|
SONAI
|
3314006WL028436
|
SONAI
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289231
|
|
SONAI BAI W/O MANGAL RAM CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALAUDA
|
CH-14-006-057-001/93
(JATA)
|
3314006000NRG24290120240804063
|
29/01/2024
|
BODHIN BAI
|
3314006WL028436
|
BODHIN BAI
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289234
|
|
BODHIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
121
|
BALAUDA
|
CH-14-006-057-001/138
(JATA)
|
3314006000NRG24290120240803926
|
29/01/2024
|
LAINKUMAR
|
3314006WL028436
|
LAINKUMAR
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289236
|
|
LAIN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALAUDA
|
CH-14-006-057-001/143
(JATA)
|
3314006000NRG24290120240803932
|
29/01/2024
|
LAXAMIN BAI
|
3314006WL028436
|
LAXAMIN BAI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289225
|
|
MRS LAKSHMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALAUDA
|
CH-14-006-057-001/329
(JATA)
|
3314006000NRG24290120240804024
|
29/01/2024
|
RAM KUMAR GABEL
|
3314006WL028436
|
RAM KUMAR GABEL
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289226
|
|
RAMKUMAR GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
124
|
BALAUDA
|
CH-14-006-057-001/127
(JATA)
|
3314006000NRG24290120240803921
|
29/01/2024
|
SANT RAM
|
3314006WL028436
|
SANT RAM
|
00468
|
UBIN0555479
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146289241
|
|
SANTRAM KURMI S/O SHRI SIYARAM KURMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALAUDA
|
CH-14-006-057-001/134
(JATA)
|
3314006000NRG24290120240803925
|
29/01/2024
|
NIRMALA
|
3314006WL028436
|
NIRMALA
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289242
|
|
NIRMALA GABEL W O RAM DHAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALAUDA
|
CH-14-006-057-001/134
(JATA)
|
3314006000NRG24290120240803924
|
29/01/2024
|
RAMDHAN
|
3314006WL028436
|
RAMDHAN
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289224
|
|
Mr. RAMDHAN KURMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
127
|
BALAUDA
|
CH-14-006-057-001/212
(JATA)
|
3314006000NRG24290120240803971
|
29/01/2024
|
SAVITRI GABEL
|
3314006WL028436
|
SAVITRI GABEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289228
|
|
SAVITRI GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BALAUDA
|
CH-14-006-057-001/361
(JATA)
|
3314006000NRG24290120240804032
|
29/01/2024
|
LAXMIN BARETH
|
3314006WL028436
|
LAXMIN BARETH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146289227
|
|
LAXMIN BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133705
|
133705
|
|
|
|
|
|
|
|