|
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-14-006-055-001/1090
(KOSMANDA)
|
3314006000NRG24090220240841438
|
09/02/2024
|
BISNO
|
3314006WL029895
|
BISNO
|
00045
|
BARB0CHAJAN
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006079
|
|
BISNO KENWAT
|
BANK OF BARODA(606985)
|
|
2
|
BALAUDA
|
CH-14-006-055-001/1767
(KOSMANDA)
|
3314006000NRG24090220240841538
|
09/02/2024
|
SHANTI BAI
|
3314006WL029895
|
SHANTI BAI
|
00045
|
BARB0CHAJAN
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2343006078
|
|
SHANTI BAI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-055-001/146
(KOSMANDA)
|
3314006000NRG24090220240841489
|
09/02/2024
|
SANTOSH KUMAR
|
3314006WL029895
|
SANTOSH KUMAR
|
00048
|
BKID0009465
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006182
|
|
SANTOSH KUMAR YADAV S/O FHULSAI
|
BANK OF INDIA(508505)
|
|
4
|
BALAUDA
|
CH-14-006-055-001/162
(KOSMANDA)
|
3314006000NRG24090220240841522
|
09/02/2024
|
SANTOSH RATHORE
|
3314006WL029895
|
SANTOSH RATHORE
|
00048
|
BKID0009465
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006081
|
|
SANTOSH KUMAR RATHORE S/O BODHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-055-001/100
(KOSMANDA)
|
3314006000NRG24090220240841410
|
09/02/2024
|
SYAM BAI
|
3314006WL029895
|
SYAM BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006206
|
|
SHYAM BAI SAHU W/O RAKHI RAM SAHU
|
BANK OF INDIA(508505)
|
|
6
|
BALAUDA
|
CH-14-006-055-001/1013-A
(KOSMANDA)
|
3314006000NRG24090220240841411
|
09/02/2024
|
Ramkhilavan
|
3314006WL029895
|
Ramkhilavan
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343006093
|
|
RAMKHILAVAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALAUDA
|
CH-14-006-055-001/1018
(KOSMANDA)
|
3314006000NRG24090220240841413
|
09/02/2024
|
JAMUNA BAI
|
3314006WL029895
|
JAMUNA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006250
|
|
JAMUNA BAI BARETH
|
BANK OF INDIA(508505)
|
|
8
|
BALAUDA
|
CH-14-006-055-001/1020
(KOSMANDA)
|
3314006000NRG24090220240841414
|
09/02/2024
|
BHAGWATI BAI
|
3314006WL029895
|
BHAGWATI BAI
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343006242
|
|
BHAGVATI BAI SURYABANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAUDA
|
CH-14-006-055-001/1024
(KOSMANDA)
|
3314006000NRG24090220240841415
|
09/02/2024
|
BASANTI BAI
|
3314006WL029895
|
BASANTI BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006256
|
|
BASANTI BAI BARETH W/O KIRAN KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BALAUDA
|
CH-14-006-055-001/1029
(KOSMANDA)
|
3314006000NRG24090220240841417
|
09/02/2024
|
BABITA BAI
|
3314006WL029895
|
BABITA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006232
|
|
BABITA KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALAUDA
|
CH-14-006-055-001/1032
(KOSMANDA)
|
3314006000NRG24090220240841418
|
09/02/2024
|
MILOTIN BAI
|
3314006WL029895
|
MILOTIN BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006110
|
|
MILAWTINI BAI YADAV W/O RAJKUMAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
BALAUDA
|
CH-14-006-055-001/1035-A
(KOSMANDA)
|
3314006000NRG24090220240841421
|
09/02/2024
|
SHIV KUMAR
|
3314006WL029895
|
SHIV KUMAR
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006085
|
|
SHIV KUMAR KANWAR S/O JOHAN SINGH KANWAR
|
BANK OF INDIA(508505)
|
|
13
|
BALAUDA
|
CH-14-006-055-001/1041
(KOSMANDA)
|
3314006000NRG24090220240841425
|
09/02/2024
|
AMRIT BAI
|
3314006WL029895
|
AMRIT BAI
|
00048
|
BKID0009466
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2343006235
|
|
AMRIT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAUDA
|
CH-14-006-055-001/1041
(KOSMANDA)
|
3314006000NRG24090220240841424
|
09/02/2024
|
RAJA RAM
|
3314006WL029895
|
RAJA RAM
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343006083
|
|
Mr. RAJA RAM KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
BALAUDA
|
CH-14-006-055-001/1051
(KOSMANDA)
|
3314006000NRG24090220240841427
|
09/02/2024
|
KANTI BAI
|
3314006WL029895
|
KANTI BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006192
|
|
KANTI BAI SAHU WO PANCHRAM SAHU
|
BANK OF INDIA(508505)
|
|
16
|
BALAUDA
|
CH-14-006-055-001/107
(KOSMANDA)
|
3314006000NRG24090220240841428
|
09/02/2024
|
REVTI BAI
|
3314006WL029895
|
REVTI BAI
|
00048
|
BKID0009466
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2343006265
|
|
REVTI BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALAUDA
|
CH-14-006-055-001/1079
(KOSMANDA)
|
3314006000NRG24090220240841429
|
09/02/2024
|
SHAITI BAI
|
3314006WL029895
|
SHAITI BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006105
|
|
SHANTI BAI KAUSHIK W/O DEV PRASAD KAUSHI
|
BANK OF INDIA(508505)
|
|
18
|
BALAUDA
|
CH-14-006-055-001/1085
(KOSMANDA)
|
3314006000NRG24090220240841434
|
09/02/2024
|
SAROJ BAI
|
3314006WL029895
|
SAROJ BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006233
|
|
SAROJ BAI BARETH WO SHIV KUMAR BARETH
|
BANK OF INDIA(508505)
|
|
19
|
BALAUDA
|
CH-14-006-055-001/1090
(KOSMANDA)
|
3314006000NRG24090220240841437
|
09/02/2024
|
SAHODRA BAI
|
3314006WL029895
|
SAHODRA BAI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006213
|
|
SAHODRA BAI KENWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALAUDA
|
CH-14-006-055-001/1090-A
(KOSMANDA)
|
3314006000NRG24090220240841439
|
09/02/2024
|
Devendra Kumar
|
3314006WL029895
|
Devendra Kumar
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006258
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALAUDA
|
CH-14-006-055-001/1091
(KOSMANDA)
|
3314006000NRG24090220240841440
|
09/02/2024
|
SAKUNTALA BAI
|
3314006WL029895
|
SAKUNTALA BAI
|
00048
|
BKID0009466
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2343006218
|
|
SAKUNTALA YADAV W/O PUNARAM
|
BANK OF INDIA(508505)
|
|
22
|
BALAUDA
|
CH-14-006-055-001/1104
(KOSMANDA)
|
3314006000NRG24090220240841444
|
09/02/2024
|
SHAMBHU
|
3314006WL029895
|
SHAMBHU
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006100
|
|
SHAMBHU KUMAR KOUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-055-001/1104-A
(KOSMANDA)
|
3314006000NRG24090220240841445
|
09/02/2024
|
SHANKAR
|
3314006WL029895
|
SHANKAR
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006099
|
|
SHANKAR KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-055-001/114
(KOSMANDA)
|
3314006000NRG24090220240841448
|
09/02/2024
|
URMILA BAI
|
3314006WL029895
|
URMILA BAI
|
00048
|
BKID0009466
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2343006174
|
|
URMILA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAUDA
|
CH-14-006-055-001/115
(KOSMANDA)
|
3314006000NRG24090220240841449
|
09/02/2024
|
SUNITA BAI
|
3314006WL029895
|
SUNITA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006177
|
|
SUNITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAUDA
|
CH-14-006-055-001/1169-A
(KOSMANDA)
|
3314006000NRG24090220240841450
|
09/02/2024
|
Savitri bai
|
3314006WL029895
|
Savitri bai
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006237
|
|
SAVITRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAUDA
|
CH-14-006-055-001/119
(KOSMANDA)
|
3314006000NRG24090220240841453
|
09/02/2024
|
SADHIN BAI
|
3314006WL029895
|
SADHIN BAI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006264
|
|
SADHIN BAI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
28
|
BALAUDA
|
CH-14-006-055-001/120
(KOSMANDA)
|
3314006000NRG24090220240841454
|
09/02/2024
|
RESHAM BAI
|
3314006WL029895
|
RESHAM BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343006176
|
|
RESHAM BAI KOUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALAUDA
|
CH-14-006-055-001/1212
(KOSMANDA)
|
3314006000NRG24090220240841455
|
09/02/2024
|
GOMATI BAI
|
3314006WL029895
|
GOMATI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343006165
|
|
GOMATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALAUDA
|
CH-14-006-055-001/1215
(KOSMANDA)
|
3314006000NRG24090220240841456
|
09/02/2024
|
MANGALU
|
3314006WL029895
|
MANGALU
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006103
|
|
MANGLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALAUDA
|
CH-14-006-055-001/1220
(KOSMANDA)
|
3314006000NRG24090220240841457
|
09/02/2024
|
MINA BAI
|
3314006WL029895
|
MINA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006089
|
|
MINA BAI PAIGAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALAUDA
|
CH-14-006-055-001/123
(KOSMANDA)
|
3314006000NRG24090220240841459
|
09/02/2024
|
JAGNATH
|
3314006WL029895
|
JAGNATH
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343006178
|
|
JAGANNATH KAUSHIK S/O SHIVNANDAN
|
BANK OF INDIA(508505)
|
|
33
|
BALAUDA
|
CH-14-006-055-001/123
(KOSMANDA)
|
3314006000NRG24090220240841460
|
09/02/2024
|
JAMOTRI BAI
|
3314006WL029895
|
JAMOTRI BAI
|
00048
|
BKID0009466
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2343006175
|
|
JAMOTRI BAI KAUSHIK W/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
34
|
BALAUDA
|
CH-14-006-055-001/1231
(KOSMANDA)
|
3314006000NRG24090220240841461
|
09/02/2024
|
AARTI
|
3314006WL029895
|
AARTI
|
00048
|
BKID0009466
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2343006254
|
|
AARTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALAUDA
|
CH-14-006-055-001/1231
(KOSMANDA)
|
3314006000NRG24090220240841462
|
09/02/2024
|
VIJENDRA KUMAR
|
3314006WL029895
|
VIJENDRA KUMAR
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343006124
|
|
VIJENDRA KUMAR SAHU SO MANRAKHAN LAL SAH
|
BANK OF INDIA(508505)
|
|
36
|
BALAUDA
|
CH-14-006-055-001/1281
(KOSMANDA)
|
3314006000NRG24090220240841466
|
09/02/2024
|
GOMATI SURYAWNSHI
|
3314006WL029895
|
GOMATI SURYAWNSHI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006205
|
|
GOMTI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
37
|
BALAUDA
|
CH-14-006-055-001/1287
(KOSMANDA)
|
3314006000NRG24090220240841467
|
09/02/2024
|
SAVITA
|
3314006WL029895
|
SAVITA
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006217
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALAUDA
|
CH-14-006-055-001/1296-B
(KOSMANDA)
|
3314006000NRG24090220240841470
|
09/02/2024
|
Basant Kumar Dhiwar
|
3314006WL029895
|
Basant Kumar Dhiwar
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006228
|
|
BASANT KUMAR DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALAUDA
|
CH-14-006-055-001/1296-B
(KOSMANDA)
|
3314006000NRG24090220240841469
|
09/02/2024
|
Sukrita Bai Dhiwar
|
3314006WL029895
|
Sukrita Bai Dhiwar
|
00048
|
BKID0009466
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2343006199
|
|
SUKRITA BAI DHIWAR
|
BANK OF INDIA(508505)
|
|
40
|
BALAUDA
|
CH-14-006-055-001/13
(KOSMANDA)
|
3314006000NRG24090220240841471
|
09/02/2024
|
FIRTIN BAI
|
3314006WL029895
|
FIRTIN BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006151
|
|
FIRTEEN YADAV
|
HDFC BANK LTD(607152)
|
|
41
|
BALAUDA
|
CH-14-006-055-001/1310-A
(KOSMANDA)
|
3314006000NRG24090220240841473
|
09/02/2024
|
Girjeshwari Kaushik
|
3314006WL029895
|
Girjeshwari Kaushik
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006287
|
|
GIRJESHWARI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALAUDA
|
CH-14-006-055-001/1310-A
(KOSMANDA)
|
3314006000NRG24090220240841474
|
09/02/2024
|
Om Prakash Kaushik
|
3314006WL029895
|
Om Prakash Kaushik
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006084
|
|
OM PRAKASH KAUSHIK S/O UTTAM
|
BANK OF INDIA(508505)
|
|
43
|
BALAUDA
|
CH-14-006-055-001/1382
(KOSMANDA)
|
3314006000NRG24090220240841475
|
09/02/2024
|
SAHODRA BAI
|
3314006WL029895
|
SAHODRA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006191
|
|
SAHODRA BAI YADAV W/O RAMGATI YADAV
|
BANK OF INDIA(508505)
|
|
44
|
BALAUDA
|
CH-14-006-055-001/1388
(KOSMANDA)
|
3314006000NRG24090220240841479
|
09/02/2024
|
purnimabai
|
3314006WL029895
|
purnimabai
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006236
|
|
PURNIMA BAI KASHYAP W/O NARENDRA
|
BANK OF INDIA(508505)
|
|
45
|
BALAUDA
|
CH-14-006-055-001/1388-A
(KOSMANDA)
|
3314006000NRG24090220240841480
|
09/02/2024
|
Sushila bai
|
3314006WL029895
|
Sushila bai
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006201
|
|
SUSHILA BAI YADAV WO LABODAR PRASAD YADA
|
BANK OF INDIA(508505)
|
|
46
|
BALAUDA
|
CH-14-006-055-001/14
(KOSMANDA)
|
3314006000NRG24090220240841481
|
09/02/2024
|
FIRTIN BAI
|
3314006WL029895
|
FIRTIN BAI
|
00048
|
BKID0009466
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343006267
|
|
FITRIN BAI KASHYAP W/O KANHAYAILAL
|
BANK OF INDIA(508505)
|
|
47
|
BALAUDA
|
CH-14-006-055-001/140
(KOSMANDA)
|
3314006000NRG24090220240841482
|
09/02/2024
|
MADHU
|
3314006WL029895
|
MADHU
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343006101
|
|
MADHU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALAUDA
|
CH-14-006-055-001/1409
(KOSMANDA)
|
3314006000NRG24090220240841483
|
09/02/2024
|
SANTOSHI BAI
|
3314006WL029895
|
SANTOSHI BAI
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343006275
|
|
SANTOSHI BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALAUDA
|
CH-14-006-055-001/141
(KOSMANDA)
|
3314006000NRG24090220240841484
|
09/02/2024
|
RAMVATI
|
3314006WL029895
|
RAMVATI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006173
|
|
RAM BATI YADAV W/O BALRAM YADAV
|
BANK OF INDIA(508505)
|
|
50
|
BALAUDA
|
CH-14-006-055-001/1433-A
(KOSMANDA)
|
3314006000NRG24090220240841487
|
09/02/2024
|
SHIVANGI SAHU
|
3314006WL029895
|
SHIVANGI SAHU
|
00048
|
BKID0009466
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2343006274
|
|
MISS SHIVANGI SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-055-001/1455
(KOSMANDA)
|
3314006000NRG24090220240841488
|
09/02/2024
|
YAMINI
|
3314006WL029895
|
YAMINI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343006115
|
|
YAMINI SAHU DO PANCHRAM SAHU
|
BANK OF INDIA(508505)
|
|
52
|
BALAUDA
|
CH-14-006-055-001/146
(KOSMANDA)
|
3314006000NRG24090220240841490
|
09/02/2024
|
VIMLESHWARI BAI
|
3314006WL029895
|
VIMLESHWARI BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006183
|
|
BIMLESHVARI BAI YADAV W/O SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
BALAUDA
|
CH-14-006-055-001/1460-A
(KOSMANDA)
|
3314006000NRG24090220240841493
|
09/02/2024
|
Mamta bai
|
3314006WL029895
|
Mamta bai
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006251
|
|
MAMTA BAI YADAV
|
BANK OF INDIA(508505)
|
|
54
|
BALAUDA
|
CH-14-006-055-001/1466
(KOSMANDA)
|
3314006000NRG24090220240841494
|
09/02/2024
|
SANTOSHI YADAV
|
3314006WL029895
|
SANTOSHI YADAV
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006102
|
|
SANTOSHI YADAV W/O RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
55
|
BALAUDA
|
CH-14-006-055-001/1469
(KOSMANDA)
|
3314006000NRG24090220240841495
|
09/02/2024
|
RAJKUMARI
|
3314006WL029895
|
RAJKUMARI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006207
|
|
RAJ KUMARI YADAV W/O SHATRUHAN YADAV
|
BANK OF INDIA(508505)
|
|
56
|
BALAUDA
|
CH-14-006-055-001/1472
(KOSMANDA)
|
3314006000NRG24090220240841497
|
09/02/2024
|
FULESHWARI
|
3314006WL029895
|
FULESHWARI
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343006122
|
|
FULESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALAUDA
|
CH-14-006-055-001/1472
(KOSMANDA)
|
3314006000NRG24090220240841496
|
09/02/2024
|
VRIPASPATI
|
3314006WL029895
|
VRIPASPATI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006094
|
|
BRIHASPATI BAI YADAV W/O SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
58
|
BALAUDA
|
CH-14-006-055-001/1476-A
(KOSMANDA)
|
3314006000NRG24090220240841498
|
09/02/2024
|
LOKNATH PATEL
|
3314006WL029895
|
LOKNATH PATEL
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006257
|
|
LOK NATH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALAUDA
|
CH-14-006-055-001/1482
(KOSMANDA)
|
3314006000NRG24090220240841499
|
09/02/2024
|
RAMLATA RATHORE
|
3314006WL029895
|
RAMLATA RATHORE
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006186
|
|
Ramlata Rathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BALAUDA
|
CH-14-006-055-001/1484
(KOSMANDA)
|
3314006000NRG24090220240841501
|
09/02/2024
|
RAMKUMARI
|
3314006WL029895
|
RAMKUMARI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006229
|
|
RAM KUMARI YADAV W/O PREM LAL
|
BANK OF INDIA(508505)
|
|
61
|
BALAUDA
|
CH-14-006-055-001/15
(KOSMANDA)
|
3314006000NRG24090220240841503
|
09/02/2024
|
SHRI RAM
|
3314006WL029895
|
SHRI RAM
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006155
|
|
Mr. SHRI RAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
62
|
BALAUDA
|
CH-14-006-055-001/15
(KOSMANDA)
|
3314006000NRG24090220240841502
|
09/02/2024
|
USHA BAI
|
3314006WL029895
|
USHA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006152
|
|
USHA BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALAUDA
|
CH-14-006-055-001/1507
(KOSMANDA)
|
3314006000NRG24090220240841505
|
09/02/2024
|
SHANTI DHIVAR
|
3314006WL029895
|
SHANTI DHIVAR
|
00048
|
BKID0009466
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2343006117
|
|
Mrs. SHANTI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BALAUDA
|
CH-14-006-055-001/1545
(KOSMANDA)
|
3314006000NRG24090220240841506
|
09/02/2024
|
BUDHAWARA BAI
|
3314006WL029895
|
BUDHAWARA BAI
|
00048
|
BKID0009466
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343006245
|
|
BUDHWARA BAI KASHAP W/O OMKAR PRASAD
|
BANK OF INDIA(508505)
|
|
65
|
BALAUDA
|
CH-14-006-055-001/1557
(KOSMANDA)
|
3314006000NRG24090220240841510
|
09/02/2024
|
sukrita bai
|
3314006WL029895
|
sukrita bai
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006230
|
|
SUKRITA BAI YADAV W/O PUNI RAM
|
BANK OF INDIA(508505)
|
|
66
|
BALAUDA
|
CH-14-006-055-001/1557
(KOSMANDA)
|
3314006000NRG24090220240841511
|
09/02/2024
|
SUMESH
|
3314006WL029895
|
SUMESH
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343006259
|
|
SUMESH SO PUNI RAM YADAV
|
BANK OF INDIA(508505)
|
|
67
|
BALAUDA
|
CH-14-006-055-001/1559
(KOSMANDA)
|
3314006000NRG24090220240841512
|
09/02/2024
|
ANITA BAI
|
3314006WL029895
|
ANITA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006239
|
|
ANITA BAI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALAUDA
|
CH-14-006-055-001/1566
(KOSMANDA)
|
3314006000NRG24090220240841513
|
09/02/2024
|
gurubari bai
|
3314006WL029895
|
gurubari bai
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006215
|
|
GURBARI BAI
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
BALAUDA
|
CH-14-006-055-001/1595
(KOSMANDA)
|
3314006000NRG24090220240841514
|
09/02/2024
|
nawdha bai
|
3314006WL029895
|
nawdha bai
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006227
|
|
NAVDHA BAI BARETH W/O GEND RAM
|
BANK OF INDIA(508505)
|
|
70
|
BALAUDA
|
CH-14-006-055-001/160
(KOSMANDA)
|
3314006000NRG24090220240841515
|
09/02/2024
|
RADHA BAI
|
3314006WL029895
|
RADHA BAI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006180
|
|
RADHA BAI RATHORE W/O UTTAM RATHORE
|
BANK OF INDIA(508505)
|
|
71
|
BALAUDA
|
CH-14-006-055-001/1615
(KOSMANDA)
|
3314006000NRG24090220240841518
|
09/02/2024
|
FATTERAM
|
3314006WL029895
|
FATTERAM
|
00048
|
BKID0009466
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343006087
|
|
FTE RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALAUDA
|
CH-14-006-055-001/1618-A
(KOSMANDA)
|
3314006000NRG24090220240841519
|
09/02/2024
|
SUMAN DEVI
|
3314006WL029895
|
SUMAN DEVI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006120
|
|
SUMAN DEVI KARIYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALAUDA
|
CH-14-006-055-001/162
(KOSMANDA)
|
3314006000NRG24090220240841521
|
09/02/2024
|
MEM BAI
|
3314006WL029895
|
MEM BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006179
|
|
MEM BAI RATHORE W/O SANTOSH RATHORE
|
BANK OF INDIA(508505)
|
|
74
|
BALAUDA
|
CH-14-006-055-001/162-A
(KOSMANDA)
|
3314006000NRG24090220240841524
|
09/02/2024
|
LEKHRAM KAUSHIK
|
3314006WL029895
|
LEKHRAM KAUSHIK
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006125
|
|
LEKHRAM KAUSHIK SO TIRITHRAM KAUSHIK
|
BANK OF INDIA(508505)
|
|
75
|
BALAUDA
|
CH-14-006-055-001/162-A
(KOSMANDA)
|
3314006000NRG24090220240841523
|
09/02/2024
|
TRIVENI KASHYAP
|
3314006WL029895
|
TRIVENI KASHYAP
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006116
|
|
TRIVENI KASHYAP W/O LEKHRAM KASHYAP
|
BANK OF INDIA(508505)
|
|
76
|
BALAUDA
|
CH-14-006-055-001/162-B
(KOSMANDA)
|
3314006000NRG24090220240841525
|
09/02/2024
|
BHUNESHWAR RATHORE
|
3314006WL029895
|
BHUNESHWAR RATHORE
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006262
|
|
BHUNESHWAR RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAUDA
|
CH-14-006-055-001/162-C
(KOSMANDA)
|
3314006000NRG24090220240841526
|
09/02/2024
|
SURAJ RATHORE
|
3314006WL029895
|
SURAJ RATHORE
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006108
|
|
SURAJ RATHORE S/O SANTOSH RATHORE
|
BANK OF INDIA(508505)
|
|
78
|
BALAUDA
|
CH-14-006-055-001/1636
(KOSMANDA)
|
3314006000NRG24090220240841528
|
09/02/2024
|
Mina bai
|
3314006WL029895
|
Mina bai
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343006193
|
|
MEENA BAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALAUDA
|
CH-14-006-055-001/1649
(KOSMANDA)
|
3314006000NRG24090220240841529
|
09/02/2024
|
BHURI BAI SAHU
|
3314006WL029895
|
BHURI BAI SAHU
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006216
|
|
BHURI BAI SAHU W/O ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
80
|
BALAUDA
|
CH-14-006-055-001/1659
(KOSMANDA)
|
3314006000NRG24090220240841530
|
09/02/2024
|
LAXMIN BAI
|
3314006WL029895
|
LAXMIN BAI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006086
|
|
LAXMIN KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALAUDA
|
CH-14-006-055-001/1701
(KOSMANDA)
|
3314006000NRG24090220240841532
|
09/02/2024
|
Rajin
|
3314006WL029895
|
Rajin
|
00048
|
BKID0009466
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2343006241
|
|
Rajin Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BALAUDA
|
CH-14-006-055-001/1706-A
(KOSMANDA)
|
3314006000NRG24090220240841534
|
09/02/2024
|
BIRJBAI
|
3314006WL029895
|
BIRJBAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006189
|
|
BRIJ BAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALAUDA
|
CH-14-006-055-001/1722
(KOSMANDA)
|
3314006000NRG24090220240841535
|
09/02/2024
|
SUKHMANI KAUSHIK
|
3314006WL029895
|
SUKHMANI KAUSHIK
|
00048
|
BKID0009466
|
221
|
221
|
Processed
|
30/03/2024
|
|
2343006123
|
|
SUKHMANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALAUDA
|
CH-14-006-055-001/1792
(KOSMANDA)
|
3314006000NRG24090220240841539
|
09/02/2024
|
PADMA BAI YADAV
|
3314006WL029895
|
PADMA BAI YADAV
|
00048
|
BKID0009466
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2343006252
|
|
PADMA BAI YADAV W/O NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
85
|
BALAUDA
|
CH-14-006-055-001/1798
(KOSMANDA)
|
3314006000NRG24090220240841541
|
09/02/2024
|
LAKHAN PRASAD KAUSHIK
|
3314006WL029895
|
LAKHAN PRASAD KAUSHIK
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006278
|
|
LAKHAN KASHYAP S/O GANESHRAM KASHYAP
|
BANK OF INDIA(508505)
|
|
86
|
BALAUDA
|
CH-14-006-055-001/1798
(KOSMANDA)
|
3314006000NRG24090220240841540
|
09/02/2024
|
REVATI BAI
|
3314006WL029895
|
REVATI BAI
|
00048
|
BKID0009466
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2343006248
|
|
REVTI BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALAUDA
|
CH-14-006-055-001/1801
(KOSMANDA)
|
3314006000NRG24090220240841542
|
09/02/2024
|
PRAMILA KARIYARE
|
3314006WL029895
|
PRAMILA KARIYARE
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006126
|
|
PARMILA KARIYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALAUDA
|
CH-14-006-055-001/1805
(KOSMANDA)
|
3314006000NRG24090220240841543
|
09/02/2024
|
PRAMILA KARSH
|
3314006WL029895
|
PRAMILA KARSH
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006112
|
|
PRAMILA KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALAUDA
|
CH-14-006-055-001/1807
(KOSMANDA)
|
3314006000NRG24090220240841544
|
09/02/2024
|
KHAGESHWARI SAHU
|
3314006WL029895
|
KHAGESHWARI SAHU
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343006211
|
|
KHAGESWARI SAHU
|
RATNAKAR BANK(607393)
|
|
90
|
BALAUDA
|
CH-14-006-055-001/1815
(KOSMANDA)
|
3314006000NRG24090220240841546
|
09/02/2024
|
FULKUMARI SURYAVANSHI
|
3314006WL029895
|
FULKUMARI SURYAVANSHI
|
00048
|
BKID0009466
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2343006260
|
|
FULKUMARI SURYAWANSHI W/O ASHOK KUMAR SU
|
BANK OF INDIA(508505)
|
|
91
|
BALAUDA
|
CH-14-006-055-001/1830
(KOSMANDA)
|
3314006000NRG24090220240841548
|
09/02/2024
|
DIVYA KAUSHIK
|
3314006WL029895
|
DIVYA KAUSHIK
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343006127
|
|
DIVYA KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALAUDA
|
CH-14-006-055-001/184
(KOSMANDA)
|
3314006000NRG24090220240841549
|
09/02/2024
|
LAHESHWARI
|
3314006WL029895
|
LAHESHWARI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006184
|
|
LAKHESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALAUDA
|
CH-14-006-055-001/190
(KOSMANDA)
|
3314006000NRG24090220240841550
|
09/02/2024
|
BHURI BAI
|
3314006WL029895
|
BHURI BAI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006187
|
|
BHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALAUDA
|
CH-14-006-055-001/205
(KOSMANDA)
|
3314006000NRG24090220240841551
|
09/02/2024
|
CHUNI BAI
|
3314006WL029895
|
CHUNI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343006148
|
|
CHUNNI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALAUDA
|
CH-14-006-055-001/22
(KOSMANDA)
|
3314006000NRG24090220240841552
|
09/02/2024
|
TULA BAI
|
3314006WL029895
|
TULA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006154
|
|
TULA BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALAUDA
|
CH-14-006-055-001/245
(KOSMANDA)
|
3314006000NRG24090220240841553
|
09/02/2024
|
SENDA BAI
|
3314006WL029895
|
SENDA BAI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006273
|
|
SEDA BAI KARIYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALAUDA
|
CH-14-006-055-001/254-A
(KOSMANDA)
|
3314006000NRG24090220240841555
|
09/02/2024
|
DHANSIR BAI
|
3314006WL029895
|
DHANSIR BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006263
|
|
DHANSHIR BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALAUDA
|
CH-14-006-055-001/260-A
(KOSMANDA)
|
3314006000NRG24090220240841556
|
09/02/2024
|
RATHA BAI
|
3314006WL029895
|
RATHA BAI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006107
|
|
RATH BAI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALAUDA
|
CH-14-006-055-001/261-A
(KOSMANDA)
|
3314006000NRG24090220240841557
|
09/02/2024
|
NILAMBAR
|
3314006WL029895
|
NILAMBAR
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006269
|
|
NEELBAR KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALAUDA
|
CH-14-006-055-001/261-B
(KOSMANDA)
|
3314006000NRG24090220240841558
|
09/02/2024
|
SADHELIN
|
3314006WL029895
|
SADHELIN
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006119
|
|
SADHELIN KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALAUDA
|
CH-14-006-055-001/264
(KOSMANDA)
|
3314006000NRG24090220240841559
|
09/02/2024
|
KUSHI BAI
|
3314006WL029895
|
KUSHI BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006221
|
|
KUSHI BAI W/O SONSAY
|
BANK OF INDIA(508505)
|
|
102
|
BALAUDA
|
CH-14-006-055-001/266-B
(KOSMANDA)
|
3314006000NRG24090220240841561
|
09/02/2024
|
SONI BAI
|
3314006WL029895
|
SONI BAI
|
00048
|
BKID0009466
|
660
|
660
|
Processed
|
30/03/2024
|
|
2343006185
|
|
SONI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALAUDA
|
CH-14-006-055-001/270-A
(KOSMANDA)
|
3314006000NRG24090220240841562
|
09/02/2024
|
SON BAI
|
3314006WL029895
|
SON BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006088
|
|
SON BAI W/O LATE PRAHLAD KASHYAP
|
BANK OF INDIA(508505)
|
|
104
|
BALAUDA
|
CH-14-006-055-001/297-A
(KOSMANDA)
|
3314006000NRG24090220240841565
|
09/02/2024
|
TULSHI
|
3314006WL029895
|
TULSHI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006190
|
|
TULSI BAI YADAV W/O KAUSHAL PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
105
|
BALAUDA
|
CH-14-006-055-001/302-A
(KOSMANDA)
|
3314006000NRG24090220240841566
|
09/02/2024
|
GAYATRI BAI
|
3314006WL029895
|
GAYATRI BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006188
|
|
GAYTRI BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALAUDA
|
CH-14-006-055-001/310
(KOSMANDA)
|
3314006000NRG24090220240841567
|
09/02/2024
|
SAMUNDI BAI
|
3314006WL029895
|
SAMUNDI BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006195
|
|
SUMUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALAUDA
|
CH-14-006-055-001/312
(KOSMANDA)
|
3314006000NRG24090220240841569
|
09/02/2024
|
BUDHAWARA BAI
|
3314006WL029895
|
BUDHAWARA BAI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006219
|
|
BUDHWARA BAI KASHYAP WO GHASIRAM
|
BANK OF INDIA(508505)
|
|
108
|
BALAUDA
|
CH-14-006-055-001/312
(KOSMANDA)
|
3314006000NRG24090220240841568
|
09/02/2024
|
GHASIRAM
|
3314006WL029895
|
GHASIRAM
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006114
|
|
GHASI RAM KASHYAP S/O ISHWAR KASHYAP
|
BANK OF INDIA(508505)
|
|
109
|
BALAUDA
|
CH-14-006-055-001/314
(KOSMANDA)
|
3314006000NRG24090220240841570
|
09/02/2024
|
MANGALI BAI
|
3314006WL029895
|
MANGALI BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006208
|
|
MANGALI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BALAUDA
|
CH-14-006-055-001/314
(KOSMANDA)
|
3314006000NRG24090220240841571
|
09/02/2024
|
PRAMILA BAI
|
3314006WL029895
|
PRAMILA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006210
|
|
PRAMILA KASHYAP W/O KANHAIYA
|
BANK OF INDIA(508505)
|
|
111
|
BALAUDA
|
CH-14-006-055-001/318-A
(KOSMANDA)
|
3314006000NRG24090220240841572
|
09/02/2024
|
SEEMA KUMARI
|
3314006WL029895
|
SEEMA KUMARI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006240
|
|
SEEMA KUMARI YADAV W/O VISHNU YADAV
|
BANK OF INDIA(508505)
|
|
112
|
BALAUDA
|
CH-14-006-055-001/330
(KOSMANDA)
|
3314006000NRG24090220240841573
|
09/02/2024
|
BIRNDA BAI
|
3314006WL029895
|
BIRNDA BAI
|
00048
|
BKID0009466
|
221
|
221
|
Processed
|
30/03/2024
|
|
2343006223
|
|
BINDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALAUDA
|
CH-14-006-055-001/340
(KOSMANDA)
|
3314006000NRG24090220240841574
|
09/02/2024
|
KEKTI BAI
|
3314006WL029895
|
KEKTI BAI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006129
|
|
KEKTI BAI KAUSHIK W/O KEDAR
|
BANK OF INDIA(508505)
|
|
114
|
BALAUDA
|
CH-14-006-055-001/344
(KOSMANDA)
|
3314006000NRG24090220240841575
|
09/02/2024
|
KIRTAN BAI
|
3314006WL029895
|
KIRTAN BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006279
|
|
KIRTAN BAI SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALAUDA
|
CH-14-006-055-001/352
(KOSMANDA)
|
3314006000NRG24090220240841577
|
09/02/2024
|
PARMILA
|
3314006WL029895
|
PARMILA
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006135
|
|
PRAMILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BALAUDA
|
CH-14-006-055-001/379
(KOSMANDA)
|
3314006000NRG24090220240841578
|
09/02/2024
|
MANJU LATA
|
3314006WL029895
|
MANJU LATA
|
00048
|
BKID0009466
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2343006133
|
|
MANJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BALAUDA
|
CH-14-006-055-001/380
(KOSMANDA)
|
3314006000NRG24090220240841579
|
09/02/2024
|
UMA BAI
|
3314006WL029895
|
UMA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006134
|
|
UMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BALAUDA
|
CH-14-006-055-001/383
(KOSMANDA)
|
3314006000NRG24090220240841580
|
09/02/2024
|
KUAMRI
|
3314006WL029895
|
KUAMRI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006145
|
|
KUMARI BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BALAUDA
|
CH-14-006-055-001/41-A
(KOSMANDA)
|
3314006000NRG24090220240841581
|
09/02/2024
|
GANGOTRI BAI
|
3314006WL029895
|
GANGOTRI BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006156
|
|
GANGOTRI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BALAUDA
|
CH-14-006-055-001/417
(KOSMANDA)
|
3314006000NRG24090220240841584
|
09/02/2024
|
KAILASH
|
3314006WL029895
|
KAILASH
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006214
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BALAUDA
|
CH-14-006-055-001/417
(KOSMANDA)
|
3314006000NRG24090220240841583
|
09/02/2024
|
MAYA RAM
|
3314006WL029895
|
MAYA RAM
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006106
|
|
MAYARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALAUDA
|
CH-14-006-055-001/417-A
(KOSMANDA)
|
3314006000NRG24090220240841585
|
09/02/2024
|
SAKET BAI
|
3314006WL029895
|
SAKET BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006109
|
|
SAKET BAI YADAV W/O ROHIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
123
|
BALAUDA
|
CH-14-006-055-001/424-A
(KOSMANDA)
|
3314006000NRG24090220240841587
|
09/02/2024
|
dayaram
|
3314006WL029895
|
dayaram
|
00048
|
BKID0009466
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2343006203
|
|
Mr. DAYA RAM KARAN SURYAVANSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
124
|
BALAUDA
|
CH-14-006-055-001/424-A
(KOSMANDA)
|
3314006000NRG24090220240841588
|
09/02/2024
|
geeta
|
3314006WL029895
|
geeta
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343006098
|
|
GITA DEVI KARN W/O DAYARAM KARN
|
BANK OF INDIA(508505)
|
|
125
|
BALAUDA
|
CH-14-006-055-001/441
(KOSMANDA)
|
3314006000NRG24090220240841589
|
09/02/2024
|
UMA BAI
|
3314006WL029895
|
UMA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343006198
|
|
UMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BALAUDA
|
CH-14-006-055-001/473
(KOSMANDA)
|
3314006000NRG24090220240841591
|
09/02/2024
|
JAGDISH KAUSHIK
|
3314006WL029895
|
JAGDISH KAUSHIK
|
00048
|
BKID0009466
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2343006095
|
|
Mr. JAGDISH KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
127
|
BALAUDA
|
CH-14-006-055-001/473
(KOSMANDA)
|
3314006000NRG24090220240841590
|
09/02/2024
|
RADHA BAI
|
3314006WL029895
|
RADHA BAI
|
00048
|
BKID0009466
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2343006128
|
|
Mrs. RADHA BAI KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
128
|
BALAUDA
|
CH-14-006-055-001/484
(KOSMANDA)
|
3314006000NRG24090220240841592
|
09/02/2024
|
RAMBAROSH
|
3314006WL029895
|
RAMBAROSH
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006204
|
|
RAMBHAROSH KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BALAUDA
|
CH-14-006-055-001/484
(KOSMANDA)
|
3314006000NRG24090220240841593
|
09/02/2024
|
RAVTI BAI
|
3314006WL029895
|
RAVTI BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006209
|
|
REVATI BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALAUDA
|
CH-14-006-055-001/490-A
(KOSMANDA)
|
3314006000NRG24090220240841594
|
09/02/2024
|
sumitra
|
3314006WL029895
|
sumitra
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006082
|
|
SUMITRA RATHORE
|
BANK OF INDIA(508505)
|
|
131
|
BALAUDA
|
CH-14-006-055-001/494
(KOSMANDA)
|
3314006000NRG24090220240841596
|
09/02/2024
|
GHASNIN BAI
|
3314006WL029895
|
GHASNIN BAI
|
00048
|
BKID0009466
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2343006153
|
|
GHASNIN BAI YADAV W/O TERASRAM YADAV
|
BANK OF INDIA(508505)
|
|
132
|
BALAUDA
|
CH-14-006-055-001/494
(KOSMANDA)
|
3314006000NRG24090220240841595
|
09/02/2024
|
TERAS RAM
|
3314006WL029895
|
TERAS RAM
|
00048
|
BKID0009466
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2343006118
|
|
TERAS RAM YADAV SO BHODHO RAM YADAV
|
BANK OF INDIA(508505)
|
|
133
|
BALAUDA
|
CH-14-006-055-001/502-B
(KOSMANDA)
|
3314006000NRG24090220240841597
|
09/02/2024
|
BASANT
|
3314006WL029895
|
BASANT
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006276
|
|
BASANT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BALAUDA
|
CH-14-006-055-001/502-B
(KOSMANDA)
|
3314006000NRG24090220240841598
|
09/02/2024
|
RAMESWARI
|
3314006WL029895
|
RAMESWARI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006277
|
|
RAMESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
135
|
BALAUDA
|
CH-14-006-055-001/509-A
(KOSMANDA)
|
3314006000NRG24090220240841600
|
09/02/2024
|
GOMTI BAI
|
3314006WL029895
|
GOMTI BAI
|
00048
|
BKID0009466
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343006222
|
|
GOMTI BAI KAUSHIK W/O KHEMSAY
|
BANK OF INDIA(508505)
|
|
136
|
BALAUDA
|
CH-14-006-055-001/534-A
(KOSMANDA)
|
3314006000NRG24090220240841601
|
09/02/2024
|
BHARTI DEVI
|
3314006WL029895
|
BHARTI DEVI
|
00048
|
BKID0009466
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343006238
|
|
BHARTI DEVI SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BALAUDA
|
CH-14-006-055-001/543
(KOSMANDA)
|
3314006000NRG24090220240841602
|
09/02/2024
|
Shulendra kumar
|
3314006WL029895
|
Shulendra kumar
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006097
|
|
SHULENDRA KUMAR SHRIWAS S/O YOGESHWAR PR
|
BANK OF INDIA(508505)
|
|
138
|
BALAUDA
|
CH-14-006-055-001/552-D
(KOSMANDA)
|
3314006000NRG24090220240841604
|
09/02/2024
|
NONI BAI KASHYAP
|
3314006WL029895
|
NONI BAI KASHYAP
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006225
|
|
NONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BALAUDA
|
CH-14-006-055-001/577
(KOSMANDA)
|
3314006000NRG24090220240841605
|
09/02/2024
|
SUKRITA BAI
|
3314006WL029895
|
SUKRITA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006147
|
|
SUKRITA BAI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BALAUDA
|
CH-14-006-055-001/58
(KOSMANDA)
|
3314006000NRG24090220240841606
|
09/02/2024
|
RAMESH KUMAR
|
3314006WL029895
|
RAMESH KUMAR
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006157
|
|
Mr. RAMESH KUMAR KOUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
141
|
BALAUDA
|
CH-14-006-055-001/58
(KOSMANDA)
|
3314006000NRG24090220240841607
|
09/02/2024
|
SAHODRA BAI
|
3314006WL029895
|
SAHODRA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006158
|
|
SAHODRA BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALAUDA
|
CH-14-006-055-001/58-A
(KOSMANDA)
|
3314006000NRG24090220240841608
|
09/02/2024
|
CHAMPA BAI
|
3314006WL029895
|
CHAMPA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343006159
|
|
CHAMPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BALAUDA
|
CH-14-006-055-001/58-B
(KOSMANDA)
|
3314006000NRG24090220240841610
|
09/02/2024
|
SANGITA BAI
|
3314006WL029895
|
SANGITA BAI
|
00048
|
BKID0009466
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2343006111
|
|
SANGITA BAI KAUSHIK W/O UMESH KUMAR KAUS
|
BANK OF INDIA(508505)
|
|
144
|
BALAUDA
|
CH-14-006-055-001/59
(KOSMANDA)
|
3314006000NRG24090220240841611
|
09/02/2024
|
GAURI BAI
|
3314006WL029895
|
GAURI BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006160
|
|
GAURI BAI YADAV W/O RAMESHWAR
|
BANK OF INDIA(508505)
|
|
145
|
BALAUDA
|
CH-14-006-055-001/602-A
(KOSMANDA)
|
3314006000NRG24090220240841612
|
09/02/2024
|
SUNITA
|
3314006WL029895
|
SUNITA
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006172
|
|
SUNITABAI KAUSHIK W/O SATANAND
|
BANK OF INDIA(508505)
|
|
146
|
BALAUDA
|
CH-14-006-055-001/626
(KOSMANDA)
|
3314006000NRG24090220240841613
|
09/02/2024
|
SANTI BAI
|
3314006WL029895
|
SANTI BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006226
|
|
Shanti Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BALAUDA
|
CH-14-006-055-001/643
(KOSMANDA)
|
3314006000NRG24090220240841614
|
09/02/2024
|
PARWARTI
|
3314006WL029895
|
PARWARTI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006272
|
|
PARWATI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
148
|
BALAUDA
|
CH-14-006-055-001/656
(KOSMANDA)
|
3314006000NRG24090220240841615
|
09/02/2024
|
DROPATI BAI
|
3314006WL029895
|
DROPATI BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006136
|
|
DROPATI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BALAUDA
|
CH-14-006-055-001/66
(KOSMANDA)
|
3314006000NRG24090220240841616
|
09/02/2024
|
SUMITRA BAI
|
3314006WL029895
|
SUMITRA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006171
|
|
SUMITRA BAI KAUSHIK W/O ISHWAR
|
BANK OF INDIA(508505)
|
|
150
|
BALAUDA
|
CH-14-006-055-001/66-A
(KOSMANDA)
|
3314006000NRG24090220240841618
|
09/02/2024
|
PHOTO BAI
|
3314006WL029895
|
PHOTO BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006170
|
|
FHOTO BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BALAUDA
|
CH-14-006-055-001/66-A
(KOSMANDA)
|
3314006000NRG24090220240841617
|
09/02/2024
|
YASH KUMAR
|
3314006WL029895
|
YASH KUMAR
|
00048
|
BKID0009466
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2343006162
|
|
YASH KUMAR KAUSHIK S/O ISHWAR KAUSHIK
|
BANK OF INDIA(508505)
|
|
152
|
BALAUDA
|
CH-14-006-055-001/669
(KOSMANDA)
|
3314006000NRG24090220240841619
|
09/02/2024
|
RUPA BAI
|
3314006WL029895
|
RUPA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006130
|
|
RUPA BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALAUDA
|
CH-14-006-055-001/672
(KOSMANDA)
|
3314006000NRG24090220240841620
|
09/02/2024
|
NANKI NONI
|
3314006WL029895
|
NANKI NONI
|
00048
|
BKID0009466
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2343006131
|
|
NANKI NONI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BALAUDA
|
CH-14-006-055-001/672
(KOSMANDA)
|
3314006000NRG24090220240841621
|
09/02/2024
|
RUKHAMNI
|
3314006WL029895
|
RUKHAMNI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006104
|
|
RUKHMANI BAI BARETH W/O RUPESH KUMAR JBA
|
BANK OF INDIA(508505)
|
|
155
|
BALAUDA
|
CH-14-006-055-001/682-A
(KOSMANDA)
|
3314006000NRG24090220240841622
|
09/02/2024
|
RAKHI BAI
|
3314006WL029895
|
RAKHI BAI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006271
|
|
RAKHI BAI SAHU
|
BANK OF INDIA(508505)
|
|
156
|
BALAUDA
|
CH-14-006-055-001/689
(KOSMANDA)
|
3314006000NRG24090220240841623
|
09/02/2024
|
BADRI PRASAD
|
3314006WL029895
|
BADRI PRASAD
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006137
|
|
BADRI PRASAD KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BALAUDA
|
CH-14-006-055-001/689
(KOSMANDA)
|
3314006000NRG24090220240841624
|
09/02/2024
|
BADRIKA BAI
|
3314006WL029895
|
BADRIKA BAI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006138
|
|
BADRIKA BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALAUDA
|
CH-14-006-055-001/697
(KOSMANDA)
|
3314006000NRG24090220240841625
|
09/02/2024
|
NEERA BAI
|
3314006WL029895
|
NEERA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006139
|
|
NEERA BAI KASHYAP
|
BANK OF INDIA(508505)
|
|
159
|
BALAUDA
|
CH-14-006-055-001/7
(KOSMANDA)
|
3314006000NRG24090220240841626
|
09/02/2024
|
GEETA BAI
|
3314006WL029895
|
GEETA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006194
|
|
GITA BAI DEWAR
|
BANK OF INDIA(508505)
|
|
160
|
BALAUDA
|
CH-14-006-055-001/702
(KOSMANDA)
|
3314006000NRG24090220240841627
|
09/02/2024
|
RUPA BAI
|
3314006WL029895
|
RUPA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006270
|
|
RUPA BAI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
161
|
BALAUDA
|
CH-14-006-055-001/704
(KOSMANDA)
|
3314006000NRG24090220240841628
|
09/02/2024
|
AMRIKA BAI
|
3314006WL029895
|
AMRIKA BAI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006231
|
|
AMRIKA BAI LATHIYA W/O AMARNATH
|
BANK OF INDIA(508505)
|
|
162
|
BALAUDA
|
CH-14-006-055-001/72
(KOSMANDA)
|
3314006000NRG24090220240841631
|
09/02/2024
|
JYOTI BAI YADAV
|
3314006WL029895
|
JYOTI BAI YADAV
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343006288
|
|
JYOTI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BALAUDA
|
CH-14-006-055-001/73
(KOSMANDA)
|
3314006000NRG24090220240841633
|
09/02/2024
|
AMARNATH
|
3314006WL029895
|
AMARNATH
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006090
|
|
AMARNATH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BALAUDA
|
CH-14-006-055-001/73
(KOSMANDA)
|
3314006000NRG24090220240841632
|
09/02/2024
|
CHAT BAI
|
3314006WL029895
|
CHAT BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006169
|
|
CHHATBAI KASHYAP W/O AMARNATH
|
BANK OF INDIA(508505)
|
|
165
|
BALAUDA
|
CH-14-006-055-001/74
(KOSMANDA)
|
3314006000NRG24090220240841634
|
09/02/2024
|
GODAVARI BAI
|
3314006WL029895
|
GODAVARI BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006168
|
|
GODAVARI BAI KAUSHIK W/O NILKANT
|
BANK OF INDIA(508505)
|
|
166
|
BALAUDA
|
CH-14-006-055-001/749
(KOSMANDA)
|
3314006000NRG24090220240841635
|
09/02/2024
|
VIMALA DEVI
|
3314006WL029895
|
VIMALA DEVI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006132
|
|
VIMLA BAI PRADHAN
|
BANK OF INDIA(508505)
|
|
167
|
BALAUDA
|
CH-14-006-055-001/75
(KOSMANDA)
|
3314006000NRG24090220240841636
|
09/02/2024
|
ESHWARI
|
3314006WL029895
|
ESHWARI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006167
|
|
ISHWARI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BALAUDA
|
CH-14-006-055-001/753
(KOSMANDA)
|
3314006000NRG24090220240841637
|
09/02/2024
|
MANDODRI
|
3314006WL029895
|
MANDODRI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006146
|
|
MANDODRI KAUSHIK W/O YOGESH
|
BANK OF INDIA(508505)
|
|
169
|
BALAUDA
|
CH-14-006-055-001/754
(KOSMANDA)
|
3314006000NRG24090220240841639
|
09/02/2024
|
SAKUN BAI
|
3314006WL029895
|
SAKUN BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006092
|
|
SHANKUNTALA RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BALAUDA
|
CH-14-006-055-001/767
(KOSMANDA)
|
3314006000NRG24090220240841641
|
09/02/2024
|
JAY KUMARI
|
3314006WL029895
|
JAY KUMARI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006141
|
|
Mrs. JAY KUMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BALAUDA
|
CH-14-006-055-001/767
(KOSMANDA)
|
3314006000NRG24090220240841640
|
09/02/2024
|
PURSOTTUM
|
3314006WL029895
|
PURSOTTUM
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343006140
|
|
PURUSHOTTAM KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALAUDA
|
CH-14-006-055-001/770
(KOSMANDA)
|
3314006000NRG24090220240841642
|
09/02/2024
|
RAMBHA BAI
|
3314006WL029895
|
RAMBHA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006142
|
|
RAMBHA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BALAUDA
|
CH-14-006-055-001/774
(KOSMANDA)
|
3314006000NRG24090220240841643
|
09/02/2024
|
RATH BAI
|
3314006WL029895
|
RATH BAI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006143
|
|
RATH BAI SAHU
|
BANK OF INDIA(508505)
|
|
174
|
BALAUDA
|
CH-14-006-055-001/778
(KOSMANDA)
|
3314006000NRG24090220240841644
|
09/02/2024
|
HEM LATA
|
3314006WL029895
|
HEM LATA
|
00048
|
BKID0009466
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343006144
|
|
HEM BAI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BALAUDA
|
CH-14-006-055-001/78
(KOSMANDA)
|
3314006000NRG24090220240841645
|
09/02/2024
|
CHAT RAM
|
3314006WL029895
|
CHAT RAM
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006266
|
|
Mr. CHHAT RAM RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
176
|
BALAUDA
|
CH-14-006-055-001/78
(KOSMANDA)
|
3314006000NRG24090220240841646
|
09/02/2024
|
PARVATI BAI
|
3314006WL029895
|
PARVATI BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006166
|
|
PARVATI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BALAUDA
|
CH-14-006-055-001/783
(KOSMANDA)
|
3314006000NRG24090220240841647
|
09/02/2024
|
URMILA SURYAVANSHI
|
3314006WL029895
|
URMILA SURYAVANSHI
|
00048
|
BKID0009466
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2343006121
|
|
URMILA SURYAVANSHI WO VIRENDRA SURYAVANS
|
BANK OF INDIA(508505)
|
|
178
|
BALAUDA
|
CH-14-006-055-001/799-A
(KOSMANDA)
|
3314006000NRG24090220240841650
|
09/02/2024
|
KHILESHWARI
|
3314006WL029895
|
KHILESHWARI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006181
|
|
KHILESHWARI BAI YADAV W/O CHANDRIKA PRAS
|
BANK OF INDIA(508505)
|
|
179
|
BALAUDA
|
CH-14-006-055-001/812
(KOSMANDA)
|
3314006000NRG24090220240841651
|
09/02/2024
|
MAYARAM
|
3314006WL029895
|
MAYARAM
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006150
|
|
MAYARAM KAUSHIK S/O MAHETAR LAL
|
BANK OF INDIA(508505)
|
|
180
|
BALAUDA
|
CH-14-006-055-001/814
(KOSMANDA)
|
3314006000NRG24090220240841652
|
09/02/2024
|
BRINDA BAI
|
3314006WL029895
|
BRINDA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006268
|
|
BRINDA BAI YADAV
|
HDFC BANK LTD(607152)
|
|
181
|
BALAUDA
|
CH-14-006-055-001/815
(KOSMANDA)
|
3314006000NRG24090220240841653
|
09/02/2024
|
SITA BAI
|
3314006WL029895
|
SITA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006149
|
|
SITA BAI KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BALAUDA
|
CH-14-006-055-001/836
(KOSMANDA)
|
3314006000NRG24090220240841654
|
09/02/2024
|
DILIP KUMAR
|
3314006WL029895
|
DILIP KUMAR
|
00048
|
BKID0009466
|
221
|
221
|
Processed
|
30/03/2024
|
|
2343006280
|
|
DILIP KUMAR KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BALAUDA
|
CH-14-006-055-001/836
(KOSMANDA)
|
3314006000NRG24090220240841655
|
09/02/2024
|
SHARDA BAI
|
3314006WL029895
|
SHARDA BAI
|
00048
|
BKID0009466
|
221
|
221
|
Processed
|
30/03/2024
|
|
2343006200
|
|
SHARDA BAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BALAUDA
|
CH-14-006-055-001/839
(KOSMANDA)
|
3314006000NRG24090220240841656
|
09/02/2024
|
SAVITRI BAI
|
3314006WL029895
|
SAVITRI BAI
|
00048
|
BKID0009466
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343006246
|
|
SAVITRI BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BALAUDA
|
CH-14-006-055-001/841
(KOSMANDA)
|
3314006000NRG24090220240841657
|
09/02/2024
|
PREMIN BAI
|
3314006WL029895
|
PREMIN BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343006220
|
|
PREMIN BAI YADAV W/O RAJENDRA
|
BANK OF INDIA(508505)
|
|
186
|
BALAUDA
|
CH-14-006-055-001/843
(KOSMANDA)
|
3314006000NRG24090220240841658
|
09/02/2024
|
SUTRIKA BAI
|
3314006WL029895
|
SUTRIKA BAI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006244
|
|
SUTRIKA BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BALAUDA
|
CH-14-006-055-001/844
(KOSMANDA)
|
3314006000NRG24090220240841659
|
09/02/2024
|
SHIV KUMARI
|
3314006WL029895
|
SHIV KUMARI
|
00048
|
BKID0009466
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2343006243
|
|
SHIV KUMARI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BALAUDA
|
CH-14-006-055-001/848
(KOSMANDA)
|
3314006000NRG24090220240841664
|
09/02/2024
|
SHARDA BAI
|
3314006WL029895
|
SHARDA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006096
|
|
SHARDA KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BALAUDA
|
CH-14-006-055-001/857
(KOSMANDA)
|
3314006000NRG24090220240841666
|
09/02/2024
|
TIHARIN
|
3314006WL029895
|
TIHARIN
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343006091
|
|
TIHARIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BALAUDA
|
CH-14-006-055-001/858
(KOSMANDA)
|
3314006000NRG24090220240841668
|
09/02/2024
|
SAVITRI
|
3314006WL029895
|
SAVITRI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006202
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BALAUDA
|
CH-14-006-055-001/860
(KOSMANDA)
|
3314006000NRG24090220240841669
|
09/02/2024
|
LILAMBAR
|
3314006WL029895
|
LILAMBAR
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006289
|
|
LILAMBAR KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BALAUDA
|
CH-14-006-055-001/860-C
(KOSMANDA)
|
3314006000NRG24090220240841672
|
09/02/2024
|
NAND KISHOR KASHYAP
|
3314006WL029895
|
NAND KISHOR KASHYAP
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006261
|
|
NAND KISHOR KASHYAP S/O KANHAIYALAL KASH
|
BANK OF INDIA(508505)
|
|
193
|
BALAUDA
|
CH-14-006-055-001/863-A
(KOSMANDA)
|
3314006000NRG24090220240841673
|
09/02/2024
|
RINA BAI
|
3314006WL029895
|
RINA BAI
|
00048
|
BKID0009466
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2343006224
|
|
RINA BAI DHIWAR W/O JEEVAN LAL
|
BANK OF INDIA(508505)
|
|
194
|
BALAUDA
|
CH-14-006-055-001/872
(KOSMANDA)
|
3314006000NRG24090220240841674
|
09/02/2024
|
BHAGWANTIN
|
3314006WL029895
|
BHAGWANTIN
|
00048
|
BKID0009466
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2343006249
|
|
BHAGWANTIN DHIWAR W/O NATHU RAM
|
BANK OF INDIA(508505)
|
|
195
|
BALAUDA
|
CH-14-006-055-001/875
(KOSMANDA)
|
3314006000NRG24090220240841675
|
09/02/2024
|
BUDHWARA BAI
|
3314006WL029895
|
BUDHWARA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343006196
|
|
BUDHWARA BAI DHIWAR
|
BANK OF INDIA(508505)
|
|
196
|
BALAUDA
|
CH-14-006-055-001/878-A
(KOSMANDA)
|
3314006000NRG24090220240841676
|
09/02/2024
|
Dhan Kunvara
|
3314006WL029895
|
Dhan Kunvara
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006255
|
|
DHAN KUNWAR KAUSHIK W/O AMARJIT KAUSHIK
|
BANK OF INDIA(508505)
|
|
197
|
BALAUDA
|
CH-14-006-055-001/895
(KOSMANDA)
|
3314006000NRG24090220240841677
|
09/02/2024
|
KERA BAI KASYAP
|
3314006WL029895
|
KERA BAI KASYAP
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006247
|
|
KERA BAI KASHYAP W/O JOHAN KASHYAP
|
BANK OF INDIA(508505)
|
|
198
|
BALAUDA
|
CH-14-006-055-001/9-A
(KOSMANDA)
|
3314006000NRG24090220240841678
|
09/02/2024
|
KUNJ RAM
|
3314006WL029895
|
KUNJ RAM
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006253
|
|
KUNJRAM DEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BALAUDA
|
CH-14-006-055-001/9-B
(KOSMANDA)
|
3314006000NRG24090220240841680
|
09/02/2024
|
ASHA BAI
|
3314006WL029895
|
ASHA BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006212
|
|
AASHA KUMARI DEWAR W/O BHOLA RAM
|
BANK OF INDIA(508505)
|
|
200
|
BALAUDA
|
CH-14-006-055-001/9-B
(KOSMANDA)
|
3314006000NRG24090220240841679
|
09/02/2024
|
NIRANJAN
|
3314006WL029895
|
NIRANJAN
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006197
|
|
NIRANJAN PRASAD DEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BALAUDA
|
CH-14-006-055-001/913
(KOSMANDA)
|
3314006000NRG24090220240841681
|
09/02/2024
|
RAMA BAI KAUSHIK
|
3314006WL029895
|
RAMA BAI KAUSHIK
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006113
|
|
RAMA BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BALAUDA
|
CH-14-006-055-001/92
(KOSMANDA)
|
3314006000NRG24090220240841682
|
09/02/2024
|
RAM KANHAI
|
3314006WL029895
|
RAM KANHAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006161
|
|
RAMKANHAI KAUSHIK S/O DUKALU RAM
|
BANK OF INDIA(508505)
|
|
203
|
BALAUDA
|
CH-14-006-055-001/92
(KOSMANDA)
|
3314006000NRG24090220240841683
|
09/02/2024
|
SHIV KUMARI
|
3314006WL029895
|
SHIV KUMARI
|
00048
|
BKID0009466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006164
|
|
SHIVKUMARI KAUSHIK W/O RAMKANHAIYA
|
BANK OF INDIA(508505)
|
|
204
|
BALAUDA
|
CH-14-006-055-001/930
(KOSMANDA)
|
3314006000NRG24090220240841684
|
09/02/2024
|
Sarswati bai
|
3314006WL029895
|
Sarswati bai
|
00048
|
BKID0009466
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343006234
|
|
SARASAWATI BAI SAHIS W/O BRIJ LAL
|
BANK OF INDIA(508505)
|
|
205
|
BALAUDA
|
CH-14-006-055-001/96
(KOSMANDA)
|
3314006000NRG24090220240841687
|
09/02/2024
|
RAM BAI
|
3314006WL029895
|
RAM BAI
|
00048
|
BKID0009466
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006163
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415025
|
415025
|
|
|
|
|
|
|
|
|
206
|
BALAUDA
|
CH-14-006-055-001/1099
(KOSMANDA)
|
3314006000NRG24090220240841441
|
09/02/2024
|
SHVI KUMARI
|
3314006WL029895
|
SHVI KUMARI
|
00078
|
CNRB0004306
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006281
|
|
SHIVKUMARI YADAV W O R D YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
207
|
BALAUDA
|
CH-14-006-020-001/37
(HEDASPUR)
|
3314006000NRG24090220240840427
|
09/02/2024
|
KHEM SINGH
|
3314006WL029861
|
KHEM SINGH
|
00093
|
CRGB0000719
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343006080
|
|
Mr. KHEM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
BALAUDA
|
CH-14-006-020-001/37
(HEDASPUR)
|
3314006000NRG24090220240840426
|
09/02/2024
|
SEETA BAI
|
3314006WL029861
|
SEETA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343006062
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
BALAUDA
|
CH-14-006-055-001/1099-A
(KOSMANDA)
|
3314006000NRG24090220240841443
|
09/02/2024
|
RAJAT
|
3314006WL029895
|
RAJAT
|
00354
|
PUNB0317400
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006284
|
|
RAJAT KUMAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BALAUDA
|
CH-14-006-055-001/1484
(KOSMANDA)
|
3314006000NRG24090220240841500
|
09/02/2024
|
PREM LAL YADAV
|
3314006WL029895
|
PREM LAL YADAV
|
00354
|
PUNB0317400
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006073
|
|
PREM LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BALAUDA
|
CH-14-006-055-001/1556
(KOSMANDA)
|
3314006000NRG24090220240841509
|
09/02/2024
|
durga bai
|
3314006WL029895
|
durga bai
|
00354
|
PUNB0317400
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006075
|
|
DURGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BALAUDA
|
CH-14-006-055-001/753
(KOSMANDA)
|
3314006000NRG24090220240841638
|
09/02/2024
|
POOJA KUMARI
|
3314006WL029895
|
POOJA KUMARI
|
00354
|
PUNB0317400
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006283
|
|
POOJA KUMARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BALAUDA
|
CH-14-006-055-001/857
(KOSMANDA)
|
3314006000NRG24090220240841667
|
09/02/2024
|
SAOKHI LAL
|
3314006WL029895
|
SAOKHI LAL
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343006074
|
|
SAUKHI LAL YADAV S/O RAMADHIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
214
|
BALAUDA
|
CH-14-006-055-001/1025
(KOSMANDA)
|
3314006000NRG24090220240841416
|
09/02/2024
|
PARWATI BAI
|
3314006WL029895
|
PARWATI BAI
|
00415
|
SBIN0004572
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343006076
|
|
PARVATI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
215
|
BALAUDA
|
CH-14-006-055-001/1099-A
(KOSMANDA)
|
3314006000NRG24090220240841442
|
09/02/2024
|
SARSWATI
|
3314006WL029895
|
SARSWATI
|
00415
|
SBIN0005772
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006282
|
|
MISS SARASVATI BARETH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALAUDA
|
CH-14-006-055-001/1296-A
(KOSMANDA)
|
3314006000NRG24090220240841468
|
09/02/2024
|
Jamuna Bai Dhimar
|
3314006WL029895
|
Jamuna Bai Dhimar
|
00415
|
SBIN0005772
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2343006077
|
|
MRS JAMUNA BAI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
217
|
BALAUDA
|
CH-14-006-055-001/1032
(KOSMANDA)
|
3314006000NRG24090220240841419
|
09/02/2024
|
Devendra Kumar Yadav
|
3314006WL029895
|
Devendra Kumar Yadav
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006072
|
|
DEVENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BALAUDA
|
CH-14-006-055-001/108
(KOSMANDA)
|
3314006000NRG24090220240841430
|
09/02/2024
|
Madhu Kurmi
|
3314006WL029895
|
Madhu Kurmi
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006286
|
|
MADHU KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BALAUDA
|
CH-14-006-055-001/108
(KOSMANDA)
|
3314006000NRG24090220240841431
|
09/02/2024
|
Virendra Kaushik
|
3314006WL029895
|
Virendra Kaushik
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006285
|
|
VIRENDRA KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BALAUDA
|
CH-14-006-055-001/1310
(KOSMANDA)
|
3314006000NRG24090220240841472
|
09/02/2024
|
Shanti Devi Kaushik
|
3314006WL029895
|
Shanti Devi Kaushik
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343006066
|
|
SHANTI DEVI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BALAUDA
|
CH-14-006-055-001/15-A
(KOSMANDA)
|
3314006000NRG24090220240841504
|
09/02/2024
|
Girija Kumari Kashyap
|
3314006WL029895
|
Girija Kumari Kashyap
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006071
|
|
GIRIJA KUMARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BALAUDA
|
CH-14-006-055-001/1623
(KOSMANDA)
|
3314006000NRG24090220240841527
|
09/02/2024
|
BUDHMANTIN BAI
|
3314006WL029895
|
BUDHMANTIN BAI
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2343006069
|
|
BUDHAMANTIN BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BALAUDA
|
CH-14-006-055-001/245-A
(KOSMANDA)
|
3314006000NRG24090220240841554
|
09/02/2024
|
Godavri Vijay
|
3314006WL029895
|
Godavri Vijay
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006068
|
|
GODAVRI VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BALAUDA
|
CH-14-006-055-001/344-A
(KOSMANDA)
|
3314006000NRG24090220240841576
|
09/02/2024
|
Nawdha
|
3314006WL029895
|
Nawdha
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006070
|
|
NAWDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BALAUDA
|
CH-14-006-055-001/509
(KOSMANDA)
|
3314006000NRG24090220240841599
|
09/02/2024
|
Sandhya
|
3314006WL029895
|
Sandhya
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006064
|
|
SANDHYA KUMARI RATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BALAUDA
|
CH-14-006-055-001/846-B
(KOSMANDA)
|
3314006000NRG24090220240841662
|
09/02/2024
|
Rakhi Bai Kaushik
|
3314006WL029895
|
Rakhi Bai Kaushik
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2343006067
|
|
RAKHI BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BALAUDA
|
CH-14-006-055-001/860-B
(KOSMANDA)
|
3314006000NRG24090220240841671
|
09/02/2024
|
Ram Kishor
|
3314006WL029895
|
Ram Kishor
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006063
|
|
RAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BALAUDA
|
CH-14-006-055-001/860-B
(KOSMANDA)
|
3314006000NRG24090220240841670
|
09/02/2024
|
Sahodri bai Kashyap
|
3314006WL029895
|
Sahodri bai Kashyap
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2343006065
|
|
SAHODRI BAI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471822
|
471822
|
|
|
|
|
|
|
|