|
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-14-006-055-001/1767
(KOSMANDA)
|
3314006000NRG24190120240775552
|
19/01/2024
|
SHANTI BAI
|
3314006WL027471
|
SHANTI BAI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138488255
|
|
SHANTI BAI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-055-001/162
(KOSMANDA)
|
3314006000NRG24190120240775536
|
19/01/2024
|
SANTOSH RATHORE
|
3314006WL027471
|
SANTOSH RATHORE
|
00048
|
BKID0009465
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488256
|
|
SANTOSH KUMAR RATHORE S/O BODHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-055-001/1013-A
(KOSMANDA)
|
3314006000NRG24190120240775480
|
19/01/2024
|
Ramkhilavan
|
3314006WL027471
|
Ramkhilavan
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138488262
|
|
RAMKHILAVAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAUDA
|
CH-14-006-055-001/1013-A
(KOSMANDA)
|
3314006000NRG24190120240775481
|
19/01/2024
|
SAVITRI BAI
|
3314006WL027471
|
SAVITRI BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488267
|
|
SAVITRI BAI KASHYAP
|
BANK OF INDIA(508505)
|
|
5
|
BALAUDA
|
CH-14-006-055-001/1035-A
(KOSMANDA)
|
3314006000NRG24190120240775484
|
19/01/2024
|
SHIV KUMAR
|
3314006WL027471
|
SHIV KUMAR
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488259
|
|
SHIV KUMAR KANWAR S/O JOHAN SINGH KANWAR
|
BANK OF INDIA(508505)
|
|
6
|
BALAUDA
|
CH-14-006-055-001/1040-A
(KOSMANDA)
|
3314006000NRG24190120240775486
|
19/01/2024
|
REWATI
|
3314006WL027471
|
REWATI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488280
|
|
REVTI BAI LATHIYA W/O VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BALAUDA
|
CH-14-006-055-001/1040-A
(KOSMANDA)
|
3314006000NRG24190120240775485
|
19/01/2024
|
VIJAY KUMAR
|
3314006WL027471
|
VIJAY KUMAR
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488263
|
|
VIJAY KUMAR SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAUDA
|
CH-14-006-055-001/1051
(KOSMANDA)
|
3314006000NRG24190120240775488
|
19/01/2024
|
KANTI BAI
|
3314006WL027471
|
KANTI BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488339
|
|
KANTI BAI SAHU WO PANCHRAM SAHU
|
BANK OF INDIA(508505)
|
|
9
|
BALAUDA
|
CH-14-006-055-001/1079
(KOSMANDA)
|
3314006000NRG24190120240775489
|
19/01/2024
|
SHAITI BAI
|
3314006WL027471
|
SHAITI BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488295
|
|
SHANTI BAI KAUSHIK W/O DEV PRASAD KAUSHI
|
BANK OF INDIA(508505)
|
|
10
|
BALAUDA
|
CH-14-006-055-001/1091
(KOSMANDA)
|
3314006000NRG24190120240775492
|
19/01/2024
|
SAKUNTALA BAI
|
3314006WL027471
|
SAKUNTALA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488273
|
|
SAKUNTALA YADAV W/O PUNARAM
|
BANK OF INDIA(508505)
|
|
11
|
BALAUDA
|
CH-14-006-055-001/1104
(KOSMANDA)
|
3314006000NRG24190120240775493
|
19/01/2024
|
SHAMBHU
|
3314006WL027471
|
SHAMBHU
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488293
|
|
SHAMBHU KUMAR KOUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-055-001/1104-A
(KOSMANDA)
|
3314006000NRG24190120240775494
|
19/01/2024
|
SHANKAR
|
3314006WL027471
|
SHANKAR
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488292
|
|
SHANKAR KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-055-001/1105
(KOSMANDA)
|
3314006000NRG24190120240775496
|
19/01/2024
|
SAVITRI BAI
|
3314006WL027471
|
SAVITRI BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488301
|
|
SAVITRI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAUDA
|
CH-14-006-055-001/1169-A
(KOSMANDA)
|
3314006000NRG24190120240775497
|
19/01/2024
|
Savitri bai
|
3314006WL027471
|
Savitri bai
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488279
|
|
SAVITRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALAUDA
|
CH-14-006-055-001/119
(KOSMANDA)
|
3314006000NRG24190120240775498
|
19/01/2024
|
SADHIN BAI
|
3314006WL027471
|
SADHIN BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488265
|
|
SADHIN BAI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
16
|
BALAUDA
|
CH-14-006-055-001/120
(KOSMANDA)
|
3314006000NRG24190120240775499
|
19/01/2024
|
RESHAM BAI
|
3314006WL027471
|
RESHAM BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138488335
|
|
RESHAM BAI KOUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALAUDA
|
CH-14-006-055-001/1231
(KOSMANDA)
|
3314006000NRG24190120240775507
|
19/01/2024
|
AARTI
|
3314006WL027471
|
AARTI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488284
|
|
AARTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAUDA
|
CH-14-006-055-001/1231
(KOSMANDA)
|
3314006000NRG24190120240775508
|
19/01/2024
|
VIJENDRA KUMAR
|
3314006WL027471
|
VIJENDRA KUMAR
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138488310
|
|
VIJENDRA KUMAR SAHU SO MANRAKHAN LAL SAH
|
BANK OF INDIA(508505)
|
|
19
|
BALAUDA
|
CH-14-006-055-001/1281
(KOSMANDA)
|
3314006000NRG24190120240775510
|
19/01/2024
|
GOMATI SURYAWNSHI
|
3314006WL027471
|
GOMATI SURYAWNSHI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488268
|
|
GOMTI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
20
|
BALAUDA
|
CH-14-006-055-001/13
(KOSMANDA)
|
3314006000NRG24190120240775511
|
19/01/2024
|
FIRTIN BAI
|
3314006WL027471
|
FIRTIN BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138488327
|
|
FIRTEEN YADAV
|
HDFC BANK LTD(607152)
|
|
21
|
BALAUDA
|
CH-14-006-055-001/1382
(KOSMANDA)
|
3314006000NRG24190120240775515
|
19/01/2024
|
SAHODRA BAI
|
3314006WL027471
|
SAHODRA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138488338
|
|
SAHODRA BAI YADAV W/O RAMGATI YADAV
|
BANK OF INDIA(508505)
|
|
22
|
BALAUDA
|
CH-14-006-055-001/1387-A
(KOSMANDA)
|
3314006000NRG24190120240775518
|
19/01/2024
|
BHARTI KASHYAP
|
3314006WL027471
|
BHARTI KASHYAP
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488313
|
|
Mrs. BHARTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-055-001/1388
(KOSMANDA)
|
3314006000NRG24190120240775520
|
19/01/2024
|
purnimabai
|
3314006WL027471
|
purnimabai
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488278
|
|
PURNIMA BAI KASHYAP W/O NARENDRA
|
BANK OF INDIA(508505)
|
|
24
|
BALAUDA
|
CH-14-006-055-001/140
(KOSMANDA)
|
3314006000NRG24190120240775523
|
19/01/2024
|
MADHU
|
3314006WL027471
|
MADHU
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138488294
|
|
MADHU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAUDA
|
CH-14-006-055-001/1409
(KOSMANDA)
|
3314006000NRG24190120240775524
|
19/01/2024
|
SANTOSHI BAI
|
3314006WL027471
|
SANTOSHI BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488307
|
|
SANTOSHI BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAUDA
|
CH-14-006-055-001/1433-A
(KOSMANDA)
|
3314006000NRG24190120240775525
|
19/01/2024
|
SHIVANGI SAHU
|
3314006WL027471
|
SHIVANGI SAHU
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488311
|
|
MISS SHIVANGI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-055-001/1460
(KOSMANDA)
|
3314006000NRG24190120240775526
|
19/01/2024
|
Beena bai
|
3314006WL027471
|
Beena bai
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488299
|
|
BINA BAI RATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALAUDA
|
CH-14-006-055-001/1460
(KOSMANDA)
|
3314006000NRG24190120240775527
|
19/01/2024
|
Manoj kumar
|
3314006WL027471
|
Manoj kumar
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488257
|
|
MANOJ KUMAR RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALAUDA
|
CH-14-006-055-001/1476-A
(KOSMANDA)
|
3314006000NRG24190120240775528
|
19/01/2024
|
LOKNATH PATEL
|
3314006WL027471
|
LOKNATH PATEL
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488286
|
|
LOK NATH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALAUDA
|
CH-14-006-055-001/1507
(KOSMANDA)
|
3314006000NRG24190120240775529
|
19/01/2024
|
SHANTI DHIVAR
|
3314006WL027471
|
SHANTI DHIVAR
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138488305
|
|
Mrs. SHANTI DHIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BALAUDA
|
CH-14-006-055-001/1566
(KOSMANDA)
|
3314006000NRG24190120240775530
|
19/01/2024
|
gurubari bai
|
3314006WL027471
|
gurubari bai
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138488272
|
|
GURBARI BAI
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
BALAUDA
|
CH-14-006-055-001/1613
(KOSMANDA)
|
3314006000NRG24190120240775531
|
19/01/2024
|
RAM LAKHAN
|
3314006WL027471
|
RAM LAKHAN
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488290
|
|
RAM LAKHAN KASHYAP S/O HARICHARAN KASHYA
|
BANK OF INDIA(508505)
|
|
33
|
BALAUDA
|
CH-14-006-055-001/1618-A
(KOSMANDA)
|
3314006000NRG24190120240775533
|
19/01/2024
|
SUMAN DEVI
|
3314006WL027471
|
SUMAN DEVI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488308
|
|
SUMAN DEVI KARIYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALAUDA
|
CH-14-006-055-001/162
(KOSMANDA)
|
3314006000NRG24190120240775535
|
19/01/2024
|
MEM BAI
|
3314006WL027471
|
MEM BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488336
|
|
MEM BAI RATHORE W/O SANTOSH RATHORE
|
BANK OF INDIA(508505)
|
|
35
|
BALAUDA
|
CH-14-006-055-001/162-A
(KOSMANDA)
|
3314006000NRG24190120240775538
|
19/01/2024
|
LEKHRAM KAUSHIK
|
3314006WL027471
|
LEKHRAM KAUSHIK
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488312
|
|
LEKHRAM KAUSHIK SO TIRITHRAM KAUSHIK
|
BANK OF INDIA(508505)
|
|
36
|
BALAUDA
|
CH-14-006-055-001/162-A
(KOSMANDA)
|
3314006000NRG24190120240775537
|
19/01/2024
|
TRIVENI KASHYAP
|
3314006WL027471
|
TRIVENI KASHYAP
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488303
|
|
TRIVENI KASHYAP W/O LEKHRAM KASHYAP
|
BANK OF INDIA(508505)
|
|
37
|
BALAUDA
|
CH-14-006-055-001/1659
(KOSMANDA)
|
3314006000NRG24190120240775539
|
19/01/2024
|
LAXMIN BAI
|
3314006WL027471
|
LAXMIN BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488260
|
|
LAXMIN KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALAUDA
|
CH-14-006-055-001/1668
(KOSMANDA)
|
3314006000NRG24190120240775542
|
19/01/2024
|
TRIVENI BAI
|
3314006WL027471
|
TRIVENI BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488266
|
|
TRIVENI BAI KASHYAP
|
BANK OF INDIA(508505)
|
|
39
|
BALAUDA
|
CH-14-006-055-001/1706-A
(KOSMANDA)
|
3314006000NRG24190120240775544
|
19/01/2024
|
BIRJBAI
|
3314006WL027471
|
BIRJBAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488337
|
|
BRIJ BAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALAUDA
|
CH-14-006-055-001/1722
(KOSMANDA)
|
3314006000NRG24190120240775546
|
19/01/2024
|
CHOLARAM
|
3314006WL027471
|
CHOLARAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138488291
|
|
CHOLARAM KAUSHIK S/O BUDHRAM KAUSHIK
|
BANK OF INDIA(508505)
|
|
41
|
BALAUDA
|
CH-14-006-055-001/1722
(KOSMANDA)
|
3314006000NRG24190120240775545
|
19/01/2024
|
SUKHMANI KAUSHIK
|
3314006WL027471
|
SUKHMANI KAUSHIK
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138488309
|
|
SUKHMANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALAUDA
|
CH-14-006-055-001/1746
(KOSMANDA)
|
3314006000NRG24190120240775548
|
19/01/2024
|
RAJU RAM
|
3314006WL027471
|
RAJU RAM
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488304
|
|
RAJU RAM BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALAUDA
|
CH-14-006-055-001/1746
(KOSMANDA)
|
3314006000NRG24190120240775547
|
19/01/2024
|
SANTOSHI
|
3314006WL027471
|
SANTOSHI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488277
|
|
SANTOSHI BAI BARETH W/O RAJU BARETH
|
BANK OF INDIA(508505)
|
|
44
|
BALAUDA
|
CH-14-006-055-001/1792
(KOSMANDA)
|
3314006000NRG24190120240775553
|
19/01/2024
|
PADMA BAI YADAV
|
3314006WL027471
|
PADMA BAI YADAV
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488283
|
|
PADMA BAI YADAV W/O NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
BALAUDA
|
CH-14-006-055-001/1801
(KOSMANDA)
|
3314006000NRG24190120240775554
|
19/01/2024
|
PRAMILA KARIYARE
|
3314006WL027471
|
PRAMILA KARIYARE
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488317
|
|
PARMILA KARIYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALAUDA
|
CH-14-006-055-001/1807
(KOSMANDA)
|
3314006000NRG24190120240775555
|
19/01/2024
|
KHAGESHWARI SAHU
|
3314006WL027471
|
KHAGESHWARI SAHU
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488270
|
|
KHAGESWARI SAHU
|
RATNAKAR BANK(607393)
|
|
47
|
BALAUDA
|
CH-14-006-055-001/260-A
(KOSMANDA)
|
3314006000NRG24190120240775561
|
19/01/2024
|
RATHA BAI
|
3314006WL027471
|
RATHA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488297
|
|
RATH BAI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALAUDA
|
CH-14-006-055-001/261-A
(KOSMANDA)
|
3314006000NRG24190120240775562
|
19/01/2024
|
NILAMBAR
|
3314006WL027471
|
NILAMBAR
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488326
|
|
NEELBAR KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALAUDA
|
CH-14-006-055-001/264
(KOSMANDA)
|
3314006000NRG24190120240775563
|
19/01/2024
|
KUSHI BAI
|
3314006WL027471
|
KUSHI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138488274
|
|
KUSHI BAI W/O SONSAY
|
BANK OF INDIA(508505)
|
|
50
|
BALAUDA
|
CH-14-006-055-001/270-A
(KOSMANDA)
|
3314006000NRG24190120240775566
|
19/01/2024
|
SON BAI
|
3314006WL027471
|
SON BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488261
|
|
SON BAI W/O LATE PRAHLAD KASHYAP
|
BANK OF INDIA(508505)
|
|
51
|
BALAUDA
|
CH-14-006-055-001/31
(KOSMANDA)
|
3314006000NRG24190120240775567
|
19/01/2024
|
SUKHWARA BAI
|
3314006WL027471
|
SUKHWARA BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138488329
|
|
SUKWARA BAI YADAV W/O LAHARAM YADAV
|
BANK OF INDIA(508505)
|
|
52
|
BALAUDA
|
CH-14-006-055-001/310
(KOSMANDA)
|
3314006000NRG24190120240775568
|
19/01/2024
|
SAMUNDI BAI
|
3314006WL027471
|
SAMUNDI BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488341
|
|
SUMUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALAUDA
|
CH-14-006-055-001/314
(KOSMANDA)
|
3314006000NRG24190120240775569
|
19/01/2024
|
PRAMILA BAI
|
3314006WL027471
|
PRAMILA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488269
|
|
PRAMILA KASHYAP W/O KANHAIYA
|
BANK OF INDIA(508505)
|
|
54
|
BALAUDA
|
CH-14-006-055-001/344
(KOSMANDA)
|
3314006000NRG24190120240775570
|
19/01/2024
|
KIRTAN BAI
|
3314006WL027471
|
KIRTAN BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488258
|
|
KIRTAN BAI SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALAUDA
|
CH-14-006-055-001/41-A
(KOSMANDA)
|
3314006000NRG24190120240775573
|
19/01/2024
|
GANGOTRI BAI
|
3314006WL027471
|
GANGOTRI BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488330
|
|
GANGOTRI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALAUDA
|
CH-14-006-055-001/417
(KOSMANDA)
|
3314006000NRG24190120240775576
|
19/01/2024
|
KAILASH
|
3314006WL027471
|
KAILASH
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138488271
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALAUDA
|
CH-14-006-055-001/417
(KOSMANDA)
|
3314006000NRG24190120240775575
|
19/01/2024
|
MAYA RAM
|
3314006WL027471
|
MAYA RAM
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138488296
|
|
MAYARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALAUDA
|
CH-14-006-055-001/417-A
(KOSMANDA)
|
3314006000NRG24190120240775577
|
19/01/2024
|
SAKET BAI
|
3314006WL027471
|
SAKET BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138488298
|
|
SAKET BAI YADAV W/O ROHIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
59
|
BALAUDA
|
CH-14-006-055-001/42
(KOSMANDA)
|
3314006000NRG24190120240775578
|
19/01/2024
|
RAJ KUMARI
|
3314006WL027471
|
RAJ KUMARI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488331
|
|
RAJKUMARI SAHU W/O MAHABIR SAHU
|
BANK OF INDIA(508505)
|
|
60
|
BALAUDA
|
CH-14-006-055-001/494
(KOSMANDA)
|
3314006000NRG24190120240775580
|
19/01/2024
|
GHASNIN BAI
|
3314006WL027471
|
GHASNIN BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138488328
|
|
GHASNIN BAI YADAV W/O TERASRAM YADAV
|
BANK OF INDIA(508505)
|
|
61
|
BALAUDA
|
CH-14-006-055-001/494
(KOSMANDA)
|
3314006000NRG24190120240775579
|
19/01/2024
|
TERAS RAM
|
3314006WL027471
|
TERAS RAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138488306
|
|
TERAS RAM YADAV SO BHODHO RAM YADAV
|
BANK OF INDIA(508505)
|
|
62
|
BALAUDA
|
CH-14-006-055-001/543
(KOSMANDA)
|
3314006000NRG24190120240775583
|
19/01/2024
|
Shulendra kumar
|
3314006WL027471
|
Shulendra kumar
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488289
|
|
SHULENDRA KUMAR SHRIWAS S/O YOGESHWAR PR
|
BANK OF INDIA(508505)
|
|
63
|
BALAUDA
|
CH-14-006-055-001/602-A
(KOSMANDA)
|
3314006000NRG24190120240775585
|
19/01/2024
|
SUNITA
|
3314006WL027471
|
SUNITA
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488334
|
|
SUNITABAI KAUSHIK W/O SATANAND
|
BANK OF INDIA(508505)
|
|
64
|
BALAUDA
|
CH-14-006-055-001/626
(KOSMANDA)
|
3314006000NRG24190120240775586
|
19/01/2024
|
SANTI BAI
|
3314006WL027471
|
SANTI BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488276
|
|
Shanti Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BALAUDA
|
CH-14-006-055-001/7
(KOSMANDA)
|
3314006000NRG24190120240775587
|
19/01/2024
|
GEETA BAI
|
3314006WL027471
|
GEETA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488340
|
|
GITA BAI DEWAR
|
BANK OF INDIA(508505)
|
|
66
|
BALAUDA
|
CH-14-006-055-001/702
(KOSMANDA)
|
3314006000NRG24190120240775588
|
19/01/2024
|
RUPA BAI
|
3314006WL027471
|
RUPA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488318
|
|
RUPA BAI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
67
|
BALAUDA
|
CH-14-006-055-001/705
(KOSMANDA)
|
3314006000NRG24190120240775589
|
19/01/2024
|
RAGHURAJ
|
3314006WL027471
|
RAGHURAJ
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488319
|
|
RAGHURAJ LATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALAUDA
|
CH-14-006-055-001/705
(KOSMANDA)
|
3314006000NRG24190120240775590
|
19/01/2024
|
RAMESWARI
|
3314006WL027471
|
RAMESWARI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488320
|
|
RAMESHWARI BAI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
69
|
BALAUDA
|
CH-14-006-055-001/73
(KOSMANDA)
|
3314006000NRG24190120240775591
|
19/01/2024
|
CHAT BAI
|
3314006WL027471
|
CHAT BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488333
|
|
CHHATBAI KASHYAP W/O AMARNATH
|
BANK OF INDIA(508505)
|
|
70
|
BALAUDA
|
CH-14-006-055-001/74
(KOSMANDA)
|
3314006000NRG24190120240775592
|
19/01/2024
|
GODAVARI BAI
|
3314006WL027471
|
GODAVARI BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488332
|
|
GODAVARI BAI KAUSHIK W/O NILKANT
|
BANK OF INDIA(508505)
|
|
71
|
BALAUDA
|
CH-14-006-055-001/753
(KOSMANDA)
|
3314006000NRG24190120240775593
|
19/01/2024
|
MANDODRI
|
3314006WL027471
|
MANDODRI
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138488325
|
|
MANDODRI KAUSHIK W/O YOGESH
|
BANK OF INDIA(508505)
|
|
72
|
BALAUDA
|
CH-14-006-055-001/767
(KOSMANDA)
|
3314006000NRG24190120240775596
|
19/01/2024
|
JAY KUMARI
|
3314006WL027471
|
JAY KUMARI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488322
|
|
Mrs. JAY KUMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BALAUDA
|
CH-14-006-055-001/767
(KOSMANDA)
|
3314006000NRG24190120240775595
|
19/01/2024
|
PURSOTTUM
|
3314006WL027471
|
PURSOTTUM
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488321
|
|
PURUSHOTTAM KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALAUDA
|
CH-14-006-055-001/798
(KOSMANDA)
|
3314006000NRG24190120240775597
|
19/01/2024
|
BHUNESWER
|
3314006WL027471
|
BHUNESWER
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488323
|
|
BHUWNESHWAR PRASAD RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALAUDA
|
CH-14-006-055-001/798
(KOSMANDA)
|
3314006000NRG24190120240775598
|
19/01/2024
|
KAVITA BAI
|
3314006WL027471
|
KAVITA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488324
|
|
Kavita Rathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BALAUDA
|
CH-14-006-055-001/836
(KOSMANDA)
|
3314006000NRG24190120240775601
|
19/01/2024
|
DILIP KUMAR
|
3314006WL027471
|
DILIP KUMAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138488314
|
|
DILIP KUMAR KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAUDA
|
CH-14-006-055-001/836
(KOSMANDA)
|
3314006000NRG24190120240775602
|
19/01/2024
|
SHARDA BAI
|
3314006WL027471
|
SHARDA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488264
|
|
SHARDA BAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALAUDA
|
CH-14-006-055-001/860
(KOSMANDA)
|
3314006000NRG24190120240775607
|
19/01/2024
|
GEETA BAI
|
3314006WL027471
|
GEETA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488282
|
|
GITA BAI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALAUDA
|
CH-14-006-055-001/860
(KOSMANDA)
|
3314006000NRG24190120240775606
|
19/01/2024
|
LILAMBAR
|
3314006WL027471
|
LILAMBAR
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488288
|
|
LILAMBAR KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALAUDA
|
CH-14-006-055-001/860-C
(KOSMANDA)
|
3314006000NRG24190120240775609
|
19/01/2024
|
NAND KISHOR KASHYAP
|
3314006WL027471
|
NAND KISHOR KASHYAP
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488287
|
|
NAND KISHOR KASHYAP S/O KANHAIYALAL KASH
|
BANK OF INDIA(508505)
|
|
81
|
BALAUDA
|
CH-14-006-055-001/863-A
(KOSMANDA)
|
3314006000NRG24190120240775611
|
19/01/2024
|
RINA BAI
|
3314006WL027471
|
RINA BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138488275
|
|
RINA BAI DHIWAR W/O JEEVAN LAL
|
BANK OF INDIA(508505)
|
|
82
|
BALAUDA
|
CH-14-006-055-001/872
(KOSMANDA)
|
3314006000NRG24190120240775612
|
19/01/2024
|
BHAGWANTIN
|
3314006WL027471
|
BHAGWANTIN
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138488281
|
|
BHAGWANTIN DHIWAR W/O NATHU RAM
|
BANK OF INDIA(508505)
|
|
83
|
BALAUDA
|
CH-14-006-055-001/875
(KOSMANDA)
|
3314006000NRG24190120240775613
|
19/01/2024
|
BUDHWARA BAI
|
3314006WL027471
|
BUDHWARA BAI
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138488342
|
|
BUDHWARA BAI DHIWAR
|
BANK OF INDIA(508505)
|
|
84
|
BALAUDA
|
CH-14-006-055-001/913
(KOSMANDA)
|
3314006000NRG24190120240775614
|
19/01/2024
|
RAMA BAI KAUSHIK
|
3314006WL027471
|
RAMA BAI KAUSHIK
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488300
|
|
RAMA BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BALAUDA
|
CH-14-006-055-001/973
(KOSMANDA)
|
3314006000NRG24190120240775616
|
19/01/2024
|
Babita kaushik
|
3314006WL027471
|
Babita kaushik
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488302
|
|
BABITA KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALAUDA
|
CH-14-006-055-001/973
(KOSMANDA)
|
3314006000NRG24190120240775615
|
19/01/2024
|
Vijay Kaushik
|
3314006WL027471
|
Vijay Kaushik
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488285
|
|
VIJAY KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105040
|
105040
|
|
|
|
|
|
|
|
|
87
|
BALAUDA
|
CH-14-006-055-001/1051
(KOSMANDA)
|
3314006000NRG24190120240775487
|
19/01/2024
|
PANCH RAM
|
3314006WL027471
|
PANCH RAM
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488250
|
|
PANCHRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALAUDA
|
CH-14-006-055-001/1105
(KOSMANDA)
|
3314006000NRG24190120240775495
|
19/01/2024
|
RAJA RAM
|
3314006WL027471
|
RAJA RAM
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488252
|
|
Mr. RAJA RAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
89
|
BALAUDA
|
CH-14-006-055-001/1344-A
(KOSMANDA)
|
3314006000NRG24190120240775514
|
19/01/2024
|
DEV PRASAD
|
3314006WL027471
|
DEV PRASAD
|
00354
|
PUNB0317400
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138488251
|
|
DEV PRASAD KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALAUDA
|
CH-14-006-055-001/1618-A
(KOSMANDA)
|
3314006000NRG24190120240775534
|
19/01/2024
|
SHIV KUMAR
|
3314006WL027471
|
SHIV KUMAR
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488248
|
|
SHIV KUMAR KARIYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALAUDA
|
CH-14-006-055-001/1706-A
(KOSMANDA)
|
3314006000NRG24190120240775543
|
19/01/2024
|
SANTOSH
|
3314006WL027471
|
SANTOSH
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488249
|
|
SANTOSH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALAUDA
|
CH-14-006-055-001/753
(KOSMANDA)
|
3314006000NRG24190120240775594
|
19/01/2024
|
POOJA KUMARI
|
3314006WL027471
|
POOJA KUMARI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138488254
|
|
POOJA KUMARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALAUDA
|
CH-14-006-055-001/857
(KOSMANDA)
|
3314006000NRG24190120240775605
|
19/01/2024
|
SAOKHI LAL
|
3314006WL027471
|
SAOKHI LAL
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488253
|
|
SAUKHI LAL YADAV S/O RAMADHIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8051
|
8051
|
|
|
|
|
|
|
|
|
94
|
BALAUDA
|
CH-14-006-055-001/108
(KOSMANDA)
|
3314006000NRG24190120240775490
|
19/01/2024
|
Madhu Kurmi
|
3314006WL027471
|
Madhu Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488316
|
|
MADHU KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALAUDA
|
CH-14-006-055-001/108
(KOSMANDA)
|
3314006000NRG24190120240775491
|
19/01/2024
|
Virendra Kaushik
|
3314006WL027471
|
Virendra Kaushik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488315
|
|
VIRENDRA KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALAUDA
|
CH-14-006-055-001/1310
(KOSMANDA)
|
3314006000NRG24190120240775512
|
19/01/2024
|
Jay Prakash Kaushik
|
3314006WL027471
|
Jay Prakash Kaushik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488244
|
|
JAY PRAKASH KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALAUDA
|
CH-14-006-055-001/1310
(KOSMANDA)
|
3314006000NRG24190120240775513
|
19/01/2024
|
Shanti Devi Kaushik
|
3314006WL027471
|
Shanti Devi Kaushik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488245
|
|
SHANTI DEVI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALAUDA
|
CH-14-006-055-001/509
(KOSMANDA)
|
3314006000NRG24190120240775582
|
19/01/2024
|
Sandhya
|
3314006WL027471
|
Sandhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488242
|
|
SANDHYA KUMARI RATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALAUDA
|
CH-14-006-055-001/846-B
(KOSMANDA)
|
3314006000NRG24190120240775604
|
19/01/2024
|
Rajesh Kumar Kaushik
|
3314006WL027471
|
Rajesh Kumar Kaushik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488241
|
|
Mr. RAJESH KUMAR KAUSHIAK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
100
|
BALAUDA
|
CH-14-006-055-001/846-B
(KOSMANDA)
|
3314006000NRG24190120240775603
|
19/01/2024
|
Rakhi Bai Kaushik
|
3314006WL027471
|
Rakhi Bai Kaushik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488246
|
|
RAKHI BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALAUDA
|
CH-14-006-055-001/860-B
(KOSMANDA)
|
3314006000NRG24190120240775608
|
19/01/2024
|
Sahodri bai Kashyap
|
3314006WL027471
|
Sahodri bai Kashyap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488243
|
|
SAHODRI BAI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALAUDA
|
CH-14-006-055-001/860-C
(KOSMANDA)
|
3314006000NRG24190120240775610
|
19/01/2024
|
Lata kashyap
|
3314006WL027471
|
Lata kashyap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138488247
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127456
|
127456
|
|
|
|
|
|
|
|