|
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-14-006-055-001/1389
(KOSMANDA)
|
3314006000NRG24040520230118180
|
04/05/2023
|
Rajni
|
3314006WL002124
|
Rajni
|
00048
|
BKID0009465
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014705
|
|
RAJNI KASHYAP WO SANTOSH KASHYAP
|
BANK OF INDIA(508505)
|
|
2
|
BALAUDA
|
CH-14-006-055-001/1428
(KOSMANDA)
|
3314006000NRG24040520230118182
|
04/05/2023
|
Damynti
|
3314006WL002124
|
Damynti
|
00048
|
BKID0009465
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014637
|
|
Mrs. DAMYANTI KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
BALAUDA
|
CH-14-006-055-001/543-A
(KOSMANDA)
|
3314006000NRG24040520230118224
|
04/05/2023
|
Pinki
|
3314006WL002124
|
Pinki
|
00048
|
BKID0009465
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014636
|
|
PINKI SHRIWAS DO DHANESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-055-001/1002
(KOSMANDA)
|
3314006000NRG24040520230118153
|
04/05/2023
|
DUVASIYA BAI
|
3314006WL002124
|
DUVASIYA BAI
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
12/05/2023
|
|
1482014710
|
|
DUWASIYA BAI PATEL
|
BANK OF INDIA(508505)
|
|
5
|
BALAUDA
|
CH-14-006-055-001/1024
(KOSMANDA)
|
3314006000NRG24040520230118154
|
04/05/2023
|
BASANTI BAI
|
3314006WL002124
|
BASANTI BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014702
|
|
BASANTI BAI BARETH W/O KIRAN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BALAUDA
|
CH-14-006-055-001/1035
(KOSMANDA)
|
3314006000NRG24040520230118158
|
04/05/2023
|
GEETA RAM
|
3314006WL002124
|
GEETA RAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014652
|
|
GITARAM SAHU S/O HEMNARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
7
|
BALAUDA
|
CH-14-006-055-001/1035
(KOSMANDA)
|
3314006000NRG24040520230118157
|
04/05/2023
|
HEMNARAYAN
|
3314006WL002124
|
HEMNARAYAN
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014697
|
|
HEMNARAYAN SAHU S/O CHAIT RAM
|
BANK OF INDIA(508505)
|
|
8
|
BALAUDA
|
CH-14-006-055-001/1040-A
(KOSMANDA)
|
3314006000NRG24040520230118160
|
04/05/2023
|
REWATI
|
3314006WL002124
|
REWATI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014695
|
|
REVTI BAI LATHIYA W/O VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
BALAUDA
|
CH-14-006-055-001/1040-A
(KOSMANDA)
|
3314006000NRG24040520230118159
|
04/05/2023
|
VIJAY KUMAR
|
3314006WL002124
|
VIJAY KUMAR
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014644
|
|
VIJAY K SURYWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALAUDA
|
CH-14-006-055-001/1085
(KOSMANDA)
|
3314006000NRG24040520230118161
|
04/05/2023
|
SAROJ BAI
|
3314006WL002124
|
SAROJ BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014691
|
|
SAROJ BAI BARETH WO SHIV KUMAR BARETH
|
BANK OF INDIA(508505)
|
|
11
|
BALAUDA
|
CH-14-006-055-001/1104
(KOSMANDA)
|
3314006000NRG24040520230118163
|
04/05/2023
|
SHAMBHU
|
3314006WL002124
|
SHAMBHU
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014654
|
|
SHAMBHU KUMAR KOUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-055-001/1104-A
(KOSMANDA)
|
3314006000NRG24040520230118164
|
04/05/2023
|
SHANKAR
|
3314006WL002124
|
SHANKAR
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014653
|
|
SHANKAR KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-055-001/1169-A
(KOSMANDA)
|
3314006000NRG24040520230118166
|
04/05/2023
|
Savitri bai
|
3314006WL002124
|
Savitri bai
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
13/05/2023
|
|
1482014694
|
|
SAVITRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAUDA
|
CH-14-006-055-001/1210
(KOSMANDA)
|
3314006000NRG24040520230118167
|
04/05/2023
|
RAMNARAYAN
|
3314006WL002124
|
RAMNARAYAN
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014704
|
|
Mr. RAM NARAYAN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
BALAUDA
|
CH-14-006-055-001/1227
(KOSMANDA)
|
3314006000NRG24040520230118169
|
04/05/2023
|
TRIVENI BAI KASHYAP
|
3314006WL002124
|
TRIVENI BAI KASHYAP
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014688
|
|
TRIVENI KASHYAP W/O RAMGOPAL KASHYAP
|
BANK OF INDIA(508505)
|
|
16
|
BALAUDA
|
CH-14-006-055-001/124
(KOSMANDA)
|
3314006000NRG24040520230118171
|
04/05/2023
|
PREM BAI
|
3314006WL002124
|
PREM BAI
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
12/05/2023
|
|
1482014673
|
|
PREM BAI KASHYAP W/O RAMKUMAR
|
BANK OF INDIA(508505)
|
|
17
|
BALAUDA
|
CH-14-006-055-001/124
(KOSMANDA)
|
3314006000NRG24040520230118172
|
04/05/2023
|
RAM KUMAR
|
3314006WL002124
|
RAM KUMAR
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
12/05/2023
|
|
1482014703
|
|
Mr. RAM KUMAR KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
BALAUDA
|
CH-14-006-055-001/1281
(KOSMANDA)
|
3314006000NRG24040520230118174
|
04/05/2023
|
GOMATI SURYAWNSHI
|
3314006WL002124
|
GOMATI SURYAWNSHI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014681
|
|
GOMTI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
19
|
BALAUDA
|
CH-14-006-055-001/1386
(KOSMANDA)
|
3314006000NRG24040520230118175
|
04/05/2023
|
FIRTIN BAI
|
3314006WL002124
|
FIRTIN BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014684
|
|
FIRTIN SAHU W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
20
|
BALAUDA
|
CH-14-006-055-001/1386
(KOSMANDA)
|
3314006000NRG24040520230118176
|
04/05/2023
|
MOHAN LAL
|
3314006WL002124
|
MOHAN LAL
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014685
|
|
MOHAN LAL SAHU S/O HORIL LAL
|
BANK OF INDIA(508505)
|
|
21
|
BALAUDA
|
CH-14-006-055-001/1387
(KOSMANDA)
|
3314006000NRG24040520230118177
|
04/05/2023
|
eatwarabai
|
3314006WL002124
|
eatwarabai
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014693
|
|
ITWARA BAI KASHYAP W/O SHIV DAYAL
|
BANK OF INDIA(508505)
|
|
22
|
BALAUDA
|
CH-14-006-055-001/1387-A
(KOSMANDA)
|
3314006000NRG24040520230118178
|
04/05/2023
|
BHARTI KASHYAP
|
3314006WL002124
|
BHARTI KASHYAP
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014660
|
|
Miss. BHARTI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-055-001/1388
(KOSMANDA)
|
3314006000NRG24040520230118179
|
04/05/2023
|
purnimabai
|
3314006WL002124
|
purnimabai
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014692
|
|
PURNIMA BAI KASHYAP W/O NARENDRA
|
BANK OF INDIA(508505)
|
|
24
|
BALAUDA
|
CH-14-006-055-001/1460
(KOSMANDA)
|
3314006000NRG24040520230118183
|
04/05/2023
|
Manoj kumar
|
3314006WL002124
|
Manoj kumar
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014638
|
|
MANOJ KUMAR RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-055-001/1460-A
(KOSMANDA)
|
3314006000NRG24040520230118184
|
04/05/2023
|
Mamta bai
|
3314006WL002124
|
Mamta bai
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014696
|
|
MAMTA BAI YADAV
|
BANK OF INDIA(508505)
|
|
26
|
BALAUDA
|
CH-14-006-055-001/1475-A
(KOSMANDA)
|
3314006000NRG24040520230118186
|
04/05/2023
|
ARUN KUMAR
|
3314006WL002124
|
ARUN KUMAR
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014646
|
|
Mr. ARUN KUMAR SURYAWANSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
27
|
BALAUDA
|
CH-14-006-055-001/1475-A
(KOSMANDA)
|
3314006000NRG24040520230118185
|
04/05/2023
|
HEMA DEVI
|
3314006WL002124
|
HEMA DEVI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014658
|
|
HEMA DEVI SURYAWANSHI WO ARUN KUMAR SURY
|
BANK OF INDIA(508505)
|
|
28
|
BALAUDA
|
CH-14-006-055-001/1555
(KOSMANDA)
|
3314006000NRG24040520230118187
|
04/05/2023
|
savita
|
3314006WL002124
|
savita
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014647
|
|
SAVITA KASHYAP W/O HEMANT KUMAR KASHYAP
|
BANK OF INDIA(508505)
|
|
29
|
BALAUDA
|
CH-14-006-055-001/160
(KOSMANDA)
|
3314006000NRG24040520230118189
|
04/05/2023
|
RADHA BAI
|
3314006WL002124
|
RADHA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014674
|
|
RADHA BAI RATHORE W/O UTTAM RATHORE
|
BANK OF INDIA(508505)
|
|
30
|
BALAUDA
|
CH-14-006-055-001/1613
(KOSMANDA)
|
3314006000NRG24040520230118190
|
04/05/2023
|
RAM LAKHAN
|
3314006WL002124
|
RAM LAKHAN
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014648
|
|
RAM LAKHAN KASHYAP S/O HARICHARAN KASHYA
|
BANK OF INDIA(508505)
|
|
31
|
BALAUDA
|
CH-14-006-055-001/1613
(KOSMANDA)
|
3314006000NRG24040520230118191
|
04/05/2023
|
RAMIN BAI
|
3314006WL002124
|
RAMIN BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014687
|
|
RAMIN BAI KASHYAP W/O RAM LAKHAN
|
BANK OF INDIA(508505)
|
|
32
|
BALAUDA
|
CH-14-006-055-001/162
(KOSMANDA)
|
3314006000NRG24040520230118192
|
04/05/2023
|
MEM BAI
|
3314006WL002124
|
MEM BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014711
|
|
MEM BAI RATHORE W/O SANTOSH RATHORE
|
BANK OF INDIA(508505)
|
|
33
|
BALAUDA
|
CH-14-006-055-001/1704
(KOSMANDA)
|
3314006000NRG24040520230118194
|
04/05/2023
|
BHUPESH BARETH
|
3314006WL002124
|
BHUPESH BARETH
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014659
|
|
BHUPESH KUMAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALAUDA
|
CH-14-006-055-001/1704
(KOSMANDA)
|
3314006000NRG24040520230118193
|
04/05/2023
|
VRIHASPATI BARETH
|
3314006WL002124
|
VRIHASPATI BARETH
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014649
|
|
BRISHASPATI BAI BARETH W/O AMARNATH BARE
|
BANK OF INDIA(508505)
|
|
35
|
BALAUDA
|
CH-14-006-055-001/1722
(KOSMANDA)
|
3314006000NRG24040520230118195
|
04/05/2023
|
CHOLARAM
|
3314006WL002124
|
CHOLARAM
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
12/05/2023
|
|
1482014651
|
|
CHOLARAM KAUSHIK S/O BUDHRAM KAUSHIK
|
BANK OF INDIA(508505)
|
|
36
|
BALAUDA
|
CH-14-006-055-001/1742
(KOSMANDA)
|
3314006000NRG24040520230118198
|
04/05/2023
|
CHHATRAM
|
3314006WL002124
|
CHHATRAM
|
00048
|
BKID0009466
|
200
|
200
|
Processed
|
12/05/2023
|
|
1482014698
|
|
CHHAT RAM YADAV S/O BIRBAL YADAV
|
BANK OF INDIA(508505)
|
|
37
|
BALAUDA
|
CH-14-006-055-001/1742
(KOSMANDA)
|
3314006000NRG24040520230118197
|
04/05/2023
|
INDRA KUMAR
|
3314006WL002124
|
INDRA KUMAR
|
00048
|
BKID0009466
|
200
|
200
|
Processed
|
12/05/2023
|
|
1482014643
|
|
INDRA KUMAR YADAV S/O CHHATRAM YADAV
|
BANK OF INDIA(508505)
|
|
38
|
BALAUDA
|
CH-14-006-055-001/1742
(KOSMANDA)
|
3314006000NRG24040520230118196
|
04/05/2023
|
SUSHILA BAI
|
3314006WL002124
|
SUSHILA BAI
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
12/05/2023
|
|
1482014707
|
|
SHUSHILA YADAV
|
BANK OF INDIA(508505)
|
|
39
|
BALAUDA
|
CH-14-006-055-001/1746
(KOSMANDA)
|
3314006000NRG24040520230118199
|
04/05/2023
|
SANTOSHI
|
3314006WL002124
|
SANTOSHI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014690
|
|
SANTOSHI BAI BARETH W/O RAJU BARETH
|
BANK OF INDIA(508505)
|
|
40
|
BALAUDA
|
CH-14-006-055-001/1761
(KOSMANDA)
|
3314006000NRG24040520230118200
|
04/05/2023
|
SARASWATI BARETH
|
3314006WL002124
|
SARASWATI BARETH
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014656
|
|
SARASWATI BAI BARETH W/O SITARAM BARETH
|
BANK OF INDIA(508505)
|
|
41
|
BALAUDA
|
CH-14-006-055-001/1810
(KOSMANDA)
|
3314006000NRG24040520230118204
|
04/05/2023
|
RAMANARAYAN
|
3314006WL002124
|
RAMANARAYAN
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014655
|
|
RAMANARAYAN BARETH S/O MAKHAN LAL
|
BANK OF INDIA(508505)
|
|
42
|
BALAUDA
|
CH-14-006-055-001/182-A
(KOSMANDA)
|
3314006000NRG24040520230118205
|
04/05/2023
|
GOPAL RAM
|
3314006WL002124
|
GOPAL RAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014675
|
|
GOPALPRASAD KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-055-001/206
(KOSMANDA)
|
3314006000NRG24040520230118207
|
04/05/2023
|
SHIV CHARAN
|
3314006WL002124
|
SHIV CHARAN
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
13/05/2023
|
|
1482014676
|
|
SHIV CHARN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALAUDA
|
CH-14-006-055-001/209
(KOSMANDA)
|
3314006000NRG24040520230118208
|
04/05/2023
|
MANOHAR
|
3314006WL002124
|
MANOHAR
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014677
|
|
MOHAN LAL RATHAUR S O FIRAT RAM
|
CANARA BANK(508532)
|
|
45
|
BALAUDA
|
CH-14-006-055-001/250-A
(KOSMANDA)
|
3314006000NRG24040520230118210
|
04/05/2023
|
NARAYAN PRASAD
|
3314006WL002124
|
NARAYAN PRASAD
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014663
|
|
NARAYAN KAUSHIK S/O JAGESHWAR KAUSHIK
|
BANK OF INDIA(508505)
|
|
46
|
BALAUDA
|
CH-14-006-055-001/250-A
(KOSMANDA)
|
3314006000NRG24040520230118209
|
04/05/2023
|
RAMOTIN BAI
|
3314006WL002124
|
RAMOTIN BAI
|
00048
|
BKID0009466
|
600
|
600
|
Rejected
|
12/05/2023
|
|
1482014678
|
A/c Blocked or Frozen
|
|
|
|
47
|
BALAUDA
|
CH-14-006-055-001/260-A
(KOSMANDA)
|
3314006000NRG24040520230118211
|
04/05/2023
|
RATHA BAI
|
3314006WL002124
|
RATHA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
13/05/2023
|
|
1482014657
|
|
RATH BAI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALAUDA
|
CH-14-006-055-001/261-A
(KOSMANDA)
|
3314006000NRG24040520230118212
|
04/05/2023
|
NILAMBAR
|
3314006WL002124
|
NILAMBAR
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014665
|
|
NEELBAR KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALAUDA
|
CH-14-006-055-001/270-A
(KOSMANDA)
|
3314006000NRG24040520230118213
|
04/05/2023
|
SON BAI
|
3314006WL002124
|
SON BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014642
|
|
SON BAI W/O LATE PRAHLAD KASHYAP
|
BANK OF INDIA(508505)
|
|
50
|
BALAUDA
|
CH-14-006-055-001/274-A
(KOSMANDA)
|
3314006000NRG24040520230118215
|
04/05/2023
|
Ram Kumar
|
3314006WL002124
|
Ram Kumar
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
13/05/2023
|
|
1482014708
|
|
RAMKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALAUDA
|
CH-14-006-055-001/274-A
(KOSMANDA)
|
3314006000NRG24040520230118214
|
04/05/2023
|
SONIBAI
|
3314006WL002124
|
SONIBAI
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
12/05/2023
|
|
1482014682
|
|
SONI YADAV W/O RAMKUMAR
|
BANK OF INDIA(508505)
|
|
52
|
BALAUDA
|
CH-14-006-055-001/37
(KOSMANDA)
|
3314006000NRG24040520230118216
|
04/05/2023
|
SHANTI LAL
|
3314006WL002124
|
SHANTI LAL
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014667
|
|
Mr. SHANTI LAL RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
53
|
BALAUDA
|
CH-14-006-055-001/424-A
(KOSMANDA)
|
3314006000NRG24040520230118217
|
04/05/2023
|
dayaram
|
3314006WL002124
|
dayaram
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014680
|
|
Mr. DAYA RAM KARAN SURYAVANSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
54
|
BALAUDA
|
CH-14-006-055-001/424-A
(KOSMANDA)
|
3314006000NRG24040520230118218
|
04/05/2023
|
geeta
|
3314006WL002124
|
geeta
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
12/05/2023
|
|
1482014650
|
|
GITA DEVI KARN W/O DAYARAM KARN
|
BANK OF INDIA(508505)
|
|
55
|
BALAUDA
|
CH-14-006-055-001/490-A
(KOSMANDA)
|
3314006000NRG24040520230118219
|
04/05/2023
|
RAJU LAL
|
3314006WL002124
|
RAJU LAL
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014666
|
|
RAJU RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALAUDA
|
CH-14-006-055-001/500
(KOSMANDA)
|
3314006000NRG24040520230118220
|
04/05/2023
|
PUSHPA BAI
|
3314006WL002124
|
PUSHPA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
13/05/2023
|
|
1482014683
|
|
PUSHPA KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALAUDA
|
CH-14-006-055-001/500-A
(KOSMANDA)
|
3314006000NRG24040520230118221
|
04/05/2023
|
MANSARAM
|
3314006WL002124
|
MANSARAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014686
|
|
Mr. MANSHA RAM KURMI AND PARMESHVAR KAU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
BALAUDA
|
CH-14-006-055-001/543
(KOSMANDA)
|
3314006000NRG24040520230118223
|
04/05/2023
|
Shulendra kumar
|
3314006WL002124
|
Shulendra kumar
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014645
|
|
SHULENDRA KUMAR SHRIWAS S/O YOGESHWAR PR
|
BANK OF INDIA(508505)
|
|
59
|
BALAUDA
|
CH-14-006-055-001/552-A
(KOSMANDA)
|
3314006000NRG24040520230118225
|
04/05/2023
|
PUROSTAM
|
3314006WL002124
|
PUROSTAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014700
|
|
PURUSHOTTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALAUDA
|
CH-14-006-055-001/602-A
(KOSMANDA)
|
3314006000NRG24040520230118226
|
04/05/2023
|
SUNITA
|
3314006WL002124
|
SUNITA
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014672
|
|
SUNITABAI KAUSHIK W/O SATANAND
|
BANK OF INDIA(508505)
|
|
61
|
BALAUDA
|
CH-14-006-055-001/626
(KOSMANDA)
|
3314006000NRG24040520230118227
|
04/05/2023
|
SANTI BAI
|
3314006WL002124
|
SANTI BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014689
|
|
Shanti Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BALAUDA
|
CH-14-006-055-001/659
(KOSMANDA)
|
3314006000NRG24040520230118228
|
04/05/2023
|
SHIV KUMAR
|
3314006WL002124
|
SHIV KUMAR
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
13/05/2023
|
|
1482014716
|
|
SHIV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALAUDA
|
CH-14-006-055-001/66
(KOSMANDA)
|
3314006000NRG24040520230118230
|
04/05/2023
|
PARMESHVARI
|
3314006WL002124
|
PARMESHVARI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014706
|
|
PARMESHWARI KASHYAP D/O ISHWAR KASHYAP
|
BANK OF INDIA(508505)
|
|
64
|
BALAUDA
|
CH-14-006-055-001/66
(KOSMANDA)
|
3314006000NRG24040520230118229
|
04/05/2023
|
SUMITRA BAI
|
3314006WL002124
|
SUMITRA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014671
|
|
SUMITRA BAI KAUSHIK W/O ISHWAR
|
BANK OF INDIA(508505)
|
|
65
|
BALAUDA
|
CH-14-006-055-001/66-A
(KOSMANDA)
|
3314006000NRG24040520230118231
|
04/05/2023
|
YASH KUMAR
|
3314006WL002124
|
YASH KUMAR
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
12/05/2023
|
|
1482014669
|
|
YASH KUMAR KAUSHIK S/O ISHWAR KAUSHIK
|
BANK OF INDIA(508505)
|
|
66
|
BALAUDA
|
CH-14-006-055-001/669
(KOSMANDA)
|
3314006000NRG24040520230118232
|
04/05/2023
|
FAGU RAM
|
3314006WL002124
|
FAGU RAM
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
12/05/2023
|
|
1482014662
|
|
FAGU RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALAUDA
|
CH-14-006-055-001/7
(KOSMANDA)
|
3314006000NRG24040520230118233
|
04/05/2023
|
GEETA BAI
|
3314006WL002124
|
GEETA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014679
|
|
GITA BAI DEWAR
|
BANK OF INDIA(508505)
|
|
68
|
BALAUDA
|
CH-14-006-055-001/702
(KOSMANDA)
|
3314006000NRG24040520230118234
|
04/05/2023
|
RUPA BAI
|
3314006WL002124
|
RUPA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014664
|
|
RUPA BAI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
69
|
BALAUDA
|
CH-14-006-055-001/705
(KOSMANDA)
|
3314006000NRG24040520230118235
|
04/05/2023
|
RAMESWARI
|
3314006WL002124
|
RAMESWARI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014715
|
|
RAMESHWARI BAI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
70
|
BALAUDA
|
CH-14-006-055-001/75
(KOSMANDA)
|
3314006000NRG24040520230118236
|
04/05/2023
|
ESHWARI
|
3314006WL002124
|
ESHWARI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
13/05/2023
|
|
1482014670
|
|
ISHWARI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALAUDA
|
CH-14-006-055-001/767
(KOSMANDA)
|
3314006000NRG24040520230118238
|
04/05/2023
|
JAY KUMARI
|
3314006WL002124
|
JAY KUMARI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014713
|
|
Mrs. JAY KUMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BALAUDA
|
CH-14-006-055-001/767
(KOSMANDA)
|
3314006000NRG24040520230118237
|
04/05/2023
|
PURSOTTUM
|
3314006WL002124
|
PURSOTTUM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014714
|
|
PURUSHOTTAM KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALAUDA
|
CH-14-006-055-001/78
(KOSMANDA)
|
3314006000NRG24040520230118239
|
04/05/2023
|
CHAT RAM
|
3314006WL002124
|
CHAT RAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014668
|
|
Mr. CHHAT RAM RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
74
|
BALAUDA
|
CH-14-006-055-001/812
(KOSMANDA)
|
3314006000NRG24040520230118241
|
04/05/2023
|
MAYARAM
|
3314006WL002124
|
MAYARAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014712
|
|
MAYARAM KAUSHIK S/O MAHETAR LAL
|
BANK OF INDIA(508505)
|
|
75
|
BALAUDA
|
CH-14-006-055-001/846
(KOSMANDA)
|
3314006000NRG24040520230118242
|
04/05/2023
|
GOPAL RAM
|
3314006WL002124
|
GOPAL RAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014639
|
|
GOPAL KAUSHIK S/O SHIVNATH
|
BANK OF INDIA(508505)
|
|
76
|
BALAUDA
|
CH-14-006-055-001/850
(KOSMANDA)
|
3314006000NRG24040520230118243
|
04/05/2023
|
SATISH
|
3314006WL002124
|
SATISH
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
12/05/2023
|
|
1482014640
|
|
SATISH KUMAR KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALAUDA
|
CH-14-006-055-001/850
(KOSMANDA)
|
3314006000NRG24040520230118244
|
04/05/2023
|
VIMALA
|
3314006WL002124
|
VIMALA
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014641
|
|
VIMLA KAUSHIK
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALAUDA
|
CH-14-006-055-001/9-B
(KOSMANDA)
|
3314006000NRG24040520230118245
|
04/05/2023
|
ASHA BAI
|
3314006WL002124
|
ASHA BAI
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
12/05/2023
|
|
1482014709
|
|
AASHA KUMARI DEWAR W/O BHOLA RAM
|
BANK OF INDIA(508505)
|
|
79
|
BALAUDA
|
CH-14-006-055-001/931
(KOSMANDA)
|
3314006000NRG24040520230118246
|
04/05/2023
|
DILESHWARI
|
3314006WL002124
|
DILESHWARI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014661
|
|
MISS DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-055-001/96
(KOSMANDA)
|
3314006000NRG24040520230118247
|
04/05/2023
|
SAKATRAM
|
3314006WL002124
|
SAKATRAM
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
12/05/2023
|
|
1482014699
|
|
Mr. SAKAT RAM KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
81
|
BALAUDA
|
CH-14-006-055-001/973
(KOSMANDA)
|
3314006000NRG24040520230118248
|
04/05/2023
|
Vijay Kaushik
|
3314006WL002124
|
Vijay Kaushik
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014701
|
|
VIJAY KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43600
|
43600
|
|
|
|
|
|
|
|
|
82
|
BALAUDA
|
CH-14-006-055-001/1099
(KOSMANDA)
|
3314006000NRG24040520230118162
|
04/05/2023
|
SHVI KUMARI
|
3314006WL002124
|
SHVI KUMARI
|
00078
|
CNRB0004306
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014635
|
|
SHIVKUMARI YADAV W O R D YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
83
|
BALAUDA
|
CH-14-006-055-001/1034-A
(KOSMANDA)
|
3314006000NRG24040520230118156
|
04/05/2023
|
RAMAYAN BARETH
|
3314006WL002124
|
RAMAYAN BARETH
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014631
|
|
RAMAYAN PRASAD BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALAUDA
|
CH-14-006-055-001/1105
(KOSMANDA)
|
3314006000NRG24040520230118165
|
04/05/2023
|
RAJA RAM
|
3314006WL002124
|
RAJA RAM
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014632
|
|
Mr. RAJA RAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
85
|
BALAUDA
|
CH-14-006-055-001/1280
(KOSMANDA)
|
3314006000NRG24040520230118173
|
04/05/2023
|
SANTOSH KUMAR
|
3314006WL002124
|
SANTOSH KUMAR
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014629
|
|
SANTOSH KUMAR KARIYARE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALAUDA
|
CH-14-006-055-001/1555
(KOSMANDA)
|
3314006000NRG24040520230118188
|
04/05/2023
|
hemant
|
3314006WL002124
|
hemant
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014628
|
|
HEMANT KUMAR KASHYAP S/O SHATRUHAN LAL K
|
BANK OF INDIA(508505)
|
|
87
|
BALAUDA
|
CH-14-006-055-001/1761
(KOSMANDA)
|
3314006000NRG24040520230118202
|
04/05/2023
|
PURNIMA BARETH
|
3314006WL002124
|
PURNIMA BARETH
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014630
|
|
PURNIMA BARETH W/O SHRI SANTOSH BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALAUDA
|
CH-14-006-055-001/1761
(KOSMANDA)
|
3314006000NRG24040520230118201
|
04/05/2023
|
SANTOSH BARETH
|
3314006WL002124
|
SANTOSH BARETH
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014633
|
|
Mr. SANTOSH KUMAR BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
89
|
BALAUDA
|
CH-14-006-055-001/1227
(KOSMANDA)
|
3314006000NRG24040520230118168
|
04/05/2023
|
RAMGOPAL KASHYAP
|
3314006WL002124
|
RAMGOPAL KASHYAP
|
00415
|
SBIN0004572
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014634
|
|
Mr. RAM GOPAL KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
90
|
BALAUDA
|
CH-14-006-055-001/1034-A
(KOSMANDA)
|
3314006000NRG24040520230118155
|
04/05/2023
|
KAVITA BARETH
|
3314006WL002124
|
KAVITA BARETH
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1482014625
|
|
Mrs. KAVITA BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALAUDA
|
CH-14-006-055-001/1235
(KOSMANDA)
|
3314006000NRG24040520230118170
|
04/05/2023
|
DEVAKI BAI
|
3314006WL002124
|
DEVAKI BAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/05/2023
|
|
1482014626
|
|
DEVAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALAUDA
|
CH-14-006-055-001/1389
(KOSMANDA)
|
3314006000NRG24040520230118181
|
04/05/2023
|
Santosh kumar
|
3314006WL002124
|
Santosh kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/05/2023
|
|
1482014624
|
|
SANTOSH KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALAUDA
|
CH-14-006-055-001/1810
(KOSMANDA)
|
3314006000NRG24040520230118203
|
04/05/2023
|
JANKI BAI
|
3314006WL002124
|
JANKI BAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/05/2023
|
|
1482014627
|
|
JANAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52600
|
52600
|
|
|
|
|
|
|
|