|
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-14-006-056-001/241
(KAMRID)
|
3314006000NRG24120220240847973
|
12/02/2024
|
Vishnu
|
3314006WL030059
|
Vishnu
|
00032
|
UTIB0000735
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638927
|
|
VISHNU PRASAD PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-056-001/1059
(KAMRID)
|
3314006000NRG24120220240847945
|
12/02/2024
|
Laxminarayan Bareth
|
3314006WL030059
|
Laxminarayan Bareth
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638923
|
|
LAXMINARAYAN BARETH SO SUNAURAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-056-001/1059
(KAMRID)
|
3314006000NRG24120220240847946
|
12/02/2024
|
Ram Kumari Bareth
|
3314006WL030059
|
Ram Kumari Bareth
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638925
|
|
RAM KUMARI BARETH
|
BANK OF BARODA(606985)
|
|
4
|
BALAUDA
|
CH-14-006-056-001/1059-A
(KAMRID)
|
3314006000NRG24120220240847947
|
12/02/2024
|
Rajkumari Bareth
|
3314006WL030059
|
Rajkumari Bareth
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638926
|
|
RAJKUMARI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAUDA
|
CH-14-006-056-001/193
(KAMRID)
|
3314006000NRG24120220240847954
|
12/02/2024
|
DROPTI BAI
|
3314006WL030059
|
DROPTI BAI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638801
|
|
DROPATI KENVAT
|
BANK OF BARODA(606985)
|
|
6
|
BALAUDA
|
CH-14-006-056-001/193-A
(KAMRID)
|
3314006000NRG24120220240847955
|
12/02/2024
|
AJAY
|
3314006WL030059
|
AJAY
|
00045
|
BARB0CHAJAN
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930638803
|
|
AJAY KUMAR KEWAT
|
BANK OF BARODA(606985)
|
|
7
|
BALAUDA
|
CH-14-006-056-001/193-A
(KAMRID)
|
3314006000NRG24120220240847956
|
12/02/2024
|
Chitrekha Kewat
|
3314006WL030059
|
Chitrekha Kewat
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638840
|
|
CHITREKHA KEWAT
|
BANK OF BARODA(606985)
|
|
8
|
BALAUDA
|
CH-14-006-056-001/196-B
(KAMRID)
|
3314006000NRG24120220240847962
|
12/02/2024
|
SARDA BAI
|
3314006WL030059
|
SARDA BAI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638800
|
|
SARDA DEVI YADAW
|
BANK OF BARODA(606985)
|
|
9
|
BALAUDA
|
CH-14-006-056-001/196-C
(KAMRID)
|
3314006000NRG24120220240847963
|
12/02/2024
|
RANU YADAV
|
3314006WL030059
|
RANU YADAV
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638815
|
|
RANU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAUDA
|
CH-14-006-056-001/203-B
(KAMRID)
|
3314006000NRG24120220240847969
|
12/02/2024
|
Annu
|
3314006WL030059
|
Annu
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638828
|
|
MISS ANNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-056-001/277
(KAMRID)
|
3314006000NRG24120220240847978
|
12/02/2024
|
TIJMAT
|
3314006WL030059
|
TIJMAT
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930638924
|
|
TIJMAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAUDA
|
CH-14-006-056-001/286-A
(KAMRID)
|
3314006000NRG24120220240847979
|
12/02/2024
|
JAGDISH
|
3314006WL030059
|
JAGDISH
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638843
|
|
JAGDISH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
13
|
BALAUDA
|
CH-14-006-056-001/287-A
(KAMRID)
|
3314006000NRG24120220240847982
|
12/02/2024
|
JAYANTI
|
3314006WL030059
|
JAYANTI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638908
|
|
JAYNTI BAI KANVAR
|
BANK OF BARODA(606985)
|
|
14
|
BALAUDA
|
CH-14-006-056-001/383-A
(KAMRID)
|
3314006000NRG24120220240848008
|
12/02/2024
|
Ramnarayan Kashyap
|
3314006WL030059
|
Ramnarayan Kashyap
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638889
|
|
Ramnarayan Kashyap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALAUDA
|
CH-14-006-056-001/384-B
(KAMRID)
|
3314006000NRG24120220240848011
|
12/02/2024
|
Kiran Yadav
|
3314006WL030059
|
Kiran Yadav
|
00045
|
BARB0CHAJAN
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930638839
|
|
KIRAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAUDA
|
CH-14-006-056-001/394-A
(KAMRID)
|
3314006000NRG24120220240848017
|
12/02/2024
|
Uttar Bai
|
3314006WL030059
|
Uttar Bai
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638812
|
|
UTTARI BAI VISHWAKAR
|
BANK OF BARODA(606985)
|
|
17
|
BALAUDA
|
CH-14-006-056-001/394-B
(KAMRID)
|
3314006000NRG24120220240848019
|
12/02/2024
|
Dilip Vishwakarma
|
3314006WL030059
|
Dilip Vishwakarma
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638920
|
|
DILIP VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
18
|
BALAUDA
|
CH-14-006-056-001/394-B
(KAMRID)
|
3314006000NRG24120220240848018
|
12/02/2024
|
Swaroop Kumar Vishwakarma
|
3314006WL030059
|
Swaroop Kumar Vishwakarma
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638921
|
|
SWAROOP KUMAR VISHWA
|
BANK OF BARODA(606985)
|
|
19
|
BALAUDA
|
CH-14-006-056-001/397
(KAMRID)
|
3314006000NRG24120220240848021
|
12/02/2024
|
MEELU BAI
|
3314006WL030059
|
MEELU BAI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638805
|
|
MILU BAI YADAW
|
BANK OF BARODA(606985)
|
|
20
|
BALAUDA
|
CH-14-006-056-001/40
(KAMRID)
|
3314006000NRG24120220240848023
|
12/02/2024
|
CHAMARSAY
|
3314006WL030059
|
CHAMARSAY
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638830
|
|
CHAMAR RAAY YADAV
|
BANK OF BARODA(606985)
|
|
21
|
BALAUDA
|
CH-14-006-056-001/40
(KAMRID)
|
3314006000NRG24120220240848022
|
12/02/2024
|
FIRTIN
|
3314006WL030059
|
FIRTIN
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638827
|
|
FIRTIN BAI YADAV
|
BANK OF BARODA(606985)
|
|
22
|
BALAUDA
|
CH-14-006-056-001/42-B
(KAMRID)
|
3314006000NRG24120220240848031
|
12/02/2024
|
BRAHASPATI
|
3314006WL030059
|
BRAHASPATI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638826
|
|
BIRASPATI KASHYAP
|
BANK OF BARODA(606985)
|
|
23
|
BALAUDA
|
CH-14-006-056-001/42-B
(KAMRID)
|
3314006000NRG24120220240848030
|
12/02/2024
|
RAKESH
|
3314006WL030059
|
RAKESH
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638808
|
|
MR RAKESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-056-001/463-A
(KAMRID)
|
3314006000NRG24120220240848040
|
12/02/2024
|
Shiv Kumari
|
3314006WL030059
|
Shiv Kumari
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638922
|
|
SHIV KUMARI KASHYAP
|
BANK OF BARODA(606985)
|
|
25
|
BALAUDA
|
CH-14-006-056-001/465-D
(KAMRID)
|
3314006000NRG24120220240848043
|
12/02/2024
|
Pooja
|
3314006WL030059
|
Pooja
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638891
|
|
POOJA BAI
|
BANK OF BARODA(606985)
|
|
26
|
BALAUDA
|
CH-14-006-056-001/479-B
(KAMRID)
|
3314006000NRG24120220240848049
|
12/02/2024
|
Pusmati Kashyap
|
3314006WL030059
|
Pusmati Kashyap
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638841
|
|
PUSMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
27
|
BALAUDA
|
CH-14-006-056-001/483
(KAMRID)
|
3314006000NRG24120220240848050
|
12/02/2024
|
JYOTI DHIWAR
|
3314006WL030059
|
JYOTI DHIWAR
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638834
|
|
JYOTI DHIWAR
|
BANK OF BARODA(606985)
|
|
28
|
BALAUDA
|
CH-14-006-056-001/55
(KAMRID)
|
3314006000NRG24120220240848061
|
12/02/2024
|
PARMILA BAI
|
3314006WL030059
|
PARMILA BAI
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930638870
|
|
PRAMILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALAUDA
|
CH-14-006-056-001/566-A
(KAMRID)
|
3314006000NRG24120220240848081
|
12/02/2024
|
ANJALI
|
3314006WL030059
|
ANJALI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638835
|
|
ANJALI BAI KASHYAP
|
BANK OF BARODA(606985)
|
|
30
|
BALAUDA
|
CH-14-006-056-001/566-A
(KAMRID)
|
3314006000NRG24120220240848082
|
12/02/2024
|
SANTOSH
|
3314006WL030059
|
SANTOSH
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638836
|
|
SANTOSH KASHYAP
|
BANK OF BARODA(606985)
|
|
31
|
BALAUDA
|
CH-14-006-056-001/572
(KAMRID)
|
3314006000NRG24120220240848084
|
12/02/2024
|
savan
|
3314006WL030059
|
savan
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638802
|
|
SAWAN KUMAR KASHYAP
|
BANK OF BARODA(606985)
|
|
32
|
BALAUDA
|
CH-14-006-056-001/576
(KAMRID)
|
3314006000NRG24120220240848086
|
12/02/2024
|
Rajani Bareth
|
3314006WL030059
|
Rajani Bareth
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638820
|
|
RAJANI BARETH
|
BANK OF BARODA(606985)
|
|
33
|
BALAUDA
|
CH-14-006-056-001/577-C
(KAMRID)
|
3314006000NRG24120220240848089
|
12/02/2024
|
DHANARAM
|
3314006WL030059
|
DHANARAM
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638817
|
|
DHANARAM KASHYAP
|
BANK OF BARODA(606985)
|
|
34
|
BALAUDA
|
CH-14-006-056-001/586-A
(KAMRID)
|
3314006000NRG24120220240848091
|
12/02/2024
|
PUSHPA
|
3314006WL030059
|
PUSHPA
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638813
|
|
PUSHPA KANWAR
|
BANK OF BARODA(606985)
|
|
35
|
BALAUDA
|
CH-14-006-056-001/594
(KAMRID)
|
3314006000NRG24120220240848095
|
12/02/2024
|
PHOTO BAI
|
3314006WL030059
|
PHOTO BAI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638804
|
|
FOTO BAI KASYAPF
|
BANK OF BARODA(606985)
|
|
36
|
BALAUDA
|
CH-14-006-056-001/610
(KAMRID)
|
3314006000NRG24120220240848101
|
12/02/2024
|
Aarti Kumari Kashyap
|
3314006WL030059
|
Aarti Kumari Kashyap
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638819
|
|
AARTI KASHYAP
|
BANK OF BARODA(606985)
|
|
37
|
BALAUDA
|
CH-14-006-056-001/610-A
(KAMRID)
|
3314006000NRG24120220240848102
|
12/02/2024
|
JAI KISHAN
|
3314006WL030059
|
JAI KISHAN
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638810
|
|
JAI K KASHYAP
|
BANK OF BARODA(606985)
|
|
38
|
BALAUDA
|
CH-14-006-056-001/615-A
(KAMRID)
|
3314006000NRG24120220240848106
|
12/02/2024
|
SURIT RAM
|
3314006WL030059
|
SURIT RAM
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930638842
|
|
MR SURIT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-056-001/617
(KAMRID)
|
3314006000NRG24120220240848107
|
12/02/2024
|
SAROJANI
|
3314006WL030059
|
SAROJANI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638829
|
|
SAROJANI KASHYAP
|
BANK OF BARODA(606985)
|
|
40
|
BALAUDA
|
CH-14-006-056-001/630
(KAMRID)
|
3314006000NRG24120220240848108
|
12/02/2024
|
JYOTI BAI
|
3314006WL030059
|
JYOTI BAI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638838
|
|
JYOT KUNVAR KASYAP
|
BANK OF BARODA(606985)
|
|
41
|
BALAUDA
|
CH-14-006-056-001/635
(KAMRID)
|
3314006000NRG24120220240848109
|
12/02/2024
|
UMA BAI
|
3314006WL030059
|
UMA BAI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638807
|
|
UMA DEVI KEWAT
|
BANK OF BARODA(606985)
|
|
42
|
BALAUDA
|
CH-14-006-056-001/673-A
(KAMRID)
|
3314006000NRG24120220240848114
|
12/02/2024
|
VIJAY KUMAR
|
3314006WL030059
|
VIJAY KUMAR
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638831
|
|
VIJAY KUMAR DHIVAR
|
BANK OF BARODA(606985)
|
|
43
|
BALAUDA
|
CH-14-006-056-001/677
(KAMRID)
|
3314006000NRG24120220240848116
|
12/02/2024
|
KUSHAL
|
3314006WL030059
|
KUSHAL
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638703
|
|
MR KUSHAL PRASAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-056-001/685
(KAMRID)
|
3314006000NRG24120220240848122
|
12/02/2024
|
NIKKI
|
3314006WL030059
|
NIKKI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638811
|
|
NIKI KUMARI BARETH
|
BANK OF BARODA(606985)
|
|
45
|
BALAUDA
|
CH-14-006-056-001/694-A
(KAMRID)
|
3314006000NRG24120220240848124
|
12/02/2024
|
GULAPY
|
3314006WL030059
|
GULAPY
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930638832
|
|
GULAPI BAI KASHYAP
|
BANK OF BARODA(606985)
|
|
46
|
BALAUDA
|
CH-14-006-056-001/696
(KAMRID)
|
3314006000NRG24120220240848125
|
12/02/2024
|
LAKHAN
|
3314006WL030059
|
LAKHAN
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638795
|
|
LAKHAN LAL KASHYAP
|
BANK OF BARODA(606985)
|
|
47
|
BALAUDA
|
CH-14-006-056-001/795-A
(KAMRID)
|
3314006000NRG24120220240848139
|
12/02/2024
|
HEMLATA
|
3314006WL030059
|
HEMLATA
|
00045
|
BARB0CHAJAN
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930638833
|
|
HEMLATA KASHYAP
|
BANK OF BARODA(606985)
|
|
48
|
BALAUDA
|
CH-14-006-056-001/798-A
(KAMRID)
|
3314006000NRG24120220240848143
|
12/02/2024
|
MADHU
|
3314006WL030059
|
MADHU
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638809
|
|
MADHU BAI KASHYAP
|
BANK OF BARODA(606985)
|
|
49
|
BALAUDA
|
CH-14-006-056-001/799
(KAMRID)
|
3314006000NRG24120220240848144
|
12/02/2024
|
RAKHI BAI
|
3314006WL030059
|
RAKHI BAI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638814
|
|
MRS RAKHI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-056-001/912
(KAMRID)
|
3314006000NRG24120220240848157
|
12/02/2024
|
Damini Kewat
|
3314006WL030059
|
Damini Kewat
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638837
|
|
DAMINI KENWAT DO R
|
BANK OF BARODA(606985)
|
|
51
|
BALAUDA
|
CH-14-006-056-001/912
(KAMRID)
|
3314006000NRG24120220240848156
|
12/02/2024
|
SUNITA KUMARI
|
3314006WL030059
|
SUNITA KUMARI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638909
|
|
SUNITA KEWANT
|
BANK OF BARODA(606985)
|
|
52
|
BALAUDA
|
CH-14-006-056-001/953-A
(KAMRID)
|
3314006000NRG24120220240848162
|
12/02/2024
|
LESHWER PRASAD
|
3314006WL030059
|
LESHWER PRASAD
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638825
|
|
ESHVAR KASHYAP SO D
|
BANK OF BARODA(606985)
|
|
53
|
BALAUDA
|
CH-14-006-056-001/991
(KAMRID)
|
3314006000NRG24120220240848169
|
12/02/2024
|
HORIL LAL KASHYAP
|
3314006WL030059
|
HORIL LAL KASHYAP
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638890
|
|
Mr. HORILAL KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
54
|
BALAUDA
|
CH-14-006-056-001/564-A
(KAMRID)
|
3314006000NRG24120220240848075
|
12/02/2024
|
PITAR BAI
|
3314006WL030059
|
PITAR BAI
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638929
|
|
FITA BAI KASHYAP W/O PITAMBAR KASHYAP
|
BANK OF INDIA(508505)
|
|
55
|
BALAUDA
|
CH-14-006-056-001/577
(KAMRID)
|
3314006000NRG24120220240848087
|
12/02/2024
|
KESAW
|
3314006WL030059
|
KESAW
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638913
|
|
KESHAV PRASAD KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALAUDA
|
CH-14-006-056-001/612
(KAMRID)
|
3314006000NRG24120220240848104
|
12/02/2024
|
RAMKHILAWAN
|
3314006WL030059
|
RAMKHILAWAN
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638892
|
|
Mr. RAM KHILAWAN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
57
|
BALAUDA
|
CH-14-006-056-001/680-C
(KAMRID)
|
3314006000NRG24120220240848118
|
12/02/2024
|
SITA BAI
|
3314006WL030059
|
SITA BAI
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638704
|
|
SITA BAI W.O. SHYAMLAL
|
BANK OF INDIA(508505)
|
|
58
|
BALAUDA
|
CH-14-006-056-001/694
(KAMRID)
|
3314006000NRG24120220240848123
|
12/02/2024
|
GOVARDHAN
|
3314006WL030059
|
GOVARDHAN
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638910
|
|
GOVERDHAN KASHYAP SO SAHORAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALAUDA
|
CH-14-006-056-001/785
(KAMRID)
|
3314006000NRG24120220240848136
|
12/02/2024
|
RAMDHIN KASHYAP
|
3314006WL030059
|
RAMDHIN KASHYAP
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638883
|
|
Mr. RAMDAHN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
60
|
BALAUDA
|
CH-14-006-056-001/798-A
(KAMRID)
|
3314006000NRG24120220240848142
|
12/02/2024
|
Rajiv Kumar Kashyap
|
3314006WL030059
|
Rajiv Kumar Kashyap
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638894
|
|
RAJEEV KASHYAP S/O DAURAM KASHYAP
|
BANK OF INDIA(508505)
|
|
61
|
BALAUDA
|
CH-14-006-056-001/850
(KAMRID)
|
3314006000NRG24120220240848150
|
12/02/2024
|
Shanti Bai
|
3314006WL030059
|
Shanti Bai
|
00048
|
BKID0009465
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930638930
|
|
SHANTI BAI W.O. SAMARU
|
BANK OF INDIA(508505)
|
|
62
|
BALAUDA
|
CH-14-006-056-001/945
(KAMRID)
|
3314006000NRG24120220240848159
|
12/02/2024
|
NONI BAI
|
3314006WL030059
|
NONI BAI
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638893
|
|
NONI BAI YADAV W/O RAJENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
63
|
BALAUDA
|
CH-14-006-056-001/105
(KAMRID)
|
3314006000NRG24120220240847937
|
12/02/2024
|
BAHARTIAN
|
3314006WL030059
|
BAHARTIAN
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638698
|
|
BAHARTIN BAI KENWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALAUDA
|
CH-14-006-056-001/1052
(KAMRID)
|
3314006000NRG24120220240847938
|
12/02/2024
|
Mohan Kumar Dhivar
|
3314006WL030059
|
Mohan Kumar Dhivar
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638919
|
|
Mr. MOHAN LAL DHIWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
65
|
BALAUDA
|
CH-14-006-056-001/1054
(KAMRID)
|
3314006000NRG24120220240847939
|
12/02/2024
|
Shatruhan Lal Kashyap
|
3314006WL030059
|
Shatruhan Lal Kashyap
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638734
|
|
SHATRUHAN LAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALAUDA
|
CH-14-006-056-001/1055-A
(KAMRID)
|
3314006000NRG24120220240847940
|
12/02/2024
|
Subhavtin Kashyap
|
3314006WL030059
|
Subhavtin Kashyap
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638914
|
|
SUBHAVTIN KASHYAP W/O SUKHDEV KASHYAP
|
BANK OF INDIA(508505)
|
|
67
|
BALAUDA
|
CH-14-006-056-001/160-A
(KAMRID)
|
3314006000NRG24120220240847948
|
12/02/2024
|
SHANTI LAL
|
3314006WL030059
|
SHANTI LAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638901
|
|
SHANTI LAL YADAV S/O PANCHRAM
|
BANK OF INDIA(508505)
|
|
68
|
BALAUDA
|
CH-14-006-056-001/170-A
(KAMRID)
|
3314006000NRG24120220240847949
|
12/02/2024
|
SUKHBAI
|
3314006WL030059
|
SUKHBAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638850
|
|
SUKHBAI YADAV W/O GENDRAM YADAV
|
BANK OF INDIA(508505)
|
|
69
|
BALAUDA
|
CH-14-006-056-001/192
(KAMRID)
|
3314006000NRG24120220240847952
|
12/02/2024
|
PHIRTIN BAI
|
3314006WL030059
|
PHIRTIN BAI
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930638860
|
|
Mrs. FIRTIN BAI KEWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
70
|
BALAUDA
|
CH-14-006-056-001/192
(KAMRID)
|
3314006000NRG24120220240847951
|
12/02/2024
|
TirithKumari
|
3314006WL030059
|
TirithKumari
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638886
|
|
TIRITH KEWAT D/O MOHITRAM KEWAT
|
BANK OF INDIA(508505)
|
|
71
|
BALAUDA
|
CH-14-006-056-001/195
(KAMRID)
|
3314006000NRG24120220240847958
|
12/02/2024
|
SUSHILA
|
3314006WL030059
|
SUSHILA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638737
|
|
SUSHILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALAUDA
|
CH-14-006-056-001/197-B
(KAMRID)
|
3314006000NRG24120220240847964
|
12/02/2024
|
BALRAM
|
3314006WL030059
|
BALRAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638936
|
|
BALRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALAUDA
|
CH-14-006-056-001/197-B
(KAMRID)
|
3314006000NRG24120220240847965
|
12/02/2024
|
JALESHWARI
|
3314006WL030059
|
JALESHWARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638700
|
|
JALESHWARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALAUDA
|
CH-14-006-056-001/203
(KAMRID)
|
3314006000NRG24120220240847966
|
12/02/2024
|
skuna bai
|
3314006WL030059
|
skuna bai
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638847
|
|
SAKUN BAI KASHYAP W/O CHAITRAM
|
BANK OF INDIA(508505)
|
|
75
|
BALAUDA
|
CH-14-006-056-001/213
(KAMRID)
|
3314006000NRG24120220240847970
|
12/02/2024
|
GOVARDHAN
|
3314006WL030059
|
GOVARDHAN
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638720
|
|
GOWARDHAN KASHYAP S/O CHHAT RAM
|
BANK OF INDIA(508505)
|
|
76
|
BALAUDA
|
CH-14-006-056-001/213
(KAMRID)
|
3314006000NRG24120220240847971
|
12/02/2024
|
REKHA BAI
|
3314006WL030059
|
REKHA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638748
|
|
REKHA BAI KASHYAP W/O GOWARDHAN
|
BANK OF INDIA(508505)
|
|
77
|
BALAUDA
|
CH-14-006-056-001/239
(KAMRID)
|
3314006000NRG24120220240847972
|
12/02/2024
|
RUKHMANI BAI
|
3314006WL030059
|
RUKHMANI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638712
|
|
RUKHMANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALAUDA
|
CH-14-006-056-001/249-A
(KAMRID)
|
3314006000NRG24120220240847974
|
12/02/2024
|
FAGNI
|
3314006WL030059
|
FAGNI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638905
|
|
FAGNI BAI DHIWAR WO SUSHIL KUMAR DHIWAR
|
BANK OF INDIA(508505)
|
|
79
|
BALAUDA
|
CH-14-006-056-001/253
(KAMRID)
|
3314006000NRG24120220240847975
|
12/02/2024
|
URMILA BAI
|
3314006WL030059
|
URMILA BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930638882
|
|
URMILA BAI KEWAT W/O BHOLARAM
|
BANK OF INDIA(508505)
|
|
80
|
BALAUDA
|
CH-14-006-056-001/260
(KAMRID)
|
3314006000NRG24120220240847977
|
12/02/2024
|
HIRA BAI
|
3314006WL030059
|
HIRA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638867
|
|
HIRA BAI KANWAR W/O RUP SINGH
|
BANK OF INDIA(508505)
|
|
81
|
BALAUDA
|
CH-14-006-056-001/286-A
(KAMRID)
|
3314006000NRG24120220240847980
|
12/02/2024
|
KUSUMBAI
|
3314006WL030059
|
KUSUMBAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638742
|
|
KUSI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALAUDA
|
CH-14-006-056-001/287
(KAMRID)
|
3314006000NRG24120220240847981
|
12/02/2024
|
SANTOSHI BAI
|
3314006WL030059
|
SANTOSHI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638702
|
|
SANTOSHI KANWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALAUDA
|
CH-14-006-056-001/294-A
(KAMRID)
|
3314006000NRG24120220240847983
|
12/02/2024
|
SANKUNTALA BAI
|
3314006WL030059
|
SANKUNTALA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638715
|
|
SHAKUNTALA BAI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALAUDA
|
CH-14-006-056-001/294-B
(KAMRID)
|
3314006000NRG24120220240847984
|
12/02/2024
|
DULOURIN
|
3314006WL030059
|
DULOURIN
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638735
|
|
DULAUVRIN BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BALAUDA
|
CH-14-006-056-001/311
(KAMRID)
|
3314006000NRG24120220240847986
|
12/02/2024
|
GHANSHYAM
|
3314006WL030059
|
GHANSHYAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638743
|
|
GHANSHYAM KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALAUDA
|
CH-14-006-056-001/311
(KAMRID)
|
3314006000NRG24120220240847987
|
12/02/2024
|
NAND BAI
|
3314006WL030059
|
NAND BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638740
|
|
NAND BAI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALAUDA
|
CH-14-006-056-001/317
(KAMRID)
|
3314006000NRG24120220240847989
|
12/02/2024
|
RAMKUMARI
|
3314006WL030059
|
RAMKUMARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638716
|
|
RAM KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALAUDA
|
CH-14-006-056-001/318
(KAMRID)
|
3314006000NRG24120220240847990
|
12/02/2024
|
manrakhan
|
3314006WL030059
|
manrakhan
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638869
|
|
MANRAKHAN KEWAT S/O PATANGSAY KEWAT
|
BANK OF INDIA(508505)
|
|
89
|
BALAUDA
|
CH-14-006-056-001/318
(KAMRID)
|
3314006000NRG24120220240847991
|
12/02/2024
|
SUKAWARA
|
3314006WL030059
|
SUKAWARA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638724
|
|
SUKWARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALAUDA
|
CH-14-006-056-001/323
(KAMRID)
|
3314006000NRG24120220240847992
|
12/02/2024
|
KANHAIYA LAL
|
3314006WL030059
|
KANHAIYA LAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638858
|
|
KANHAIYA
|
CANARA BANK(508532)
|
|
91
|
BALAUDA
|
CH-14-006-056-001/323
(KAMRID)
|
3314006000NRG24120220240847993
|
12/02/2024
|
KHOLBAHARIN
|
3314006WL030059
|
KHOLBAHARIN
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638915
|
|
KHOLBAHRIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALAUDA
|
CH-14-006-056-001/329-A
(KAMRID)
|
3314006000NRG24120220240847995
|
12/02/2024
|
DHAN BAI
|
3314006WL030059
|
DHAN BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638856
|
|
DHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALAUDA
|
CH-14-006-056-001/331
(KAMRID)
|
3314006000NRG24120220240847997
|
12/02/2024
|
RAKHI RANI
|
3314006WL030059
|
RAKHI RANI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638917
|
|
RAKHI RANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALAUDA
|
CH-14-006-056-001/331
(KAMRID)
|
3314006000NRG24120220240847996
|
12/02/2024
|
tilakram
|
3314006WL030059
|
tilakram
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638861
|
|
TILAK RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALAUDA
|
CH-14-006-056-001/340
(KAMRID)
|
3314006000NRG24120220240847999
|
12/02/2024
|
SHIV KUMAR
|
3314006WL030059
|
SHIV KUMAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638877
|
|
SHIVKUMAR BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALAUDA
|
CH-14-006-056-001/340
(KAMRID)
|
3314006000NRG24120220240847998
|
12/02/2024
|
SHIV KUMARI
|
3314006WL030059
|
SHIV KUMARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638878
|
|
SHIVKUMARI BARETH W/O SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
97
|
BALAUDA
|
CH-14-006-056-001/349-A
(KAMRID)
|
3314006000NRG24120220240848001
|
12/02/2024
|
KARTIKRAM
|
3314006WL030059
|
KARTIKRAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638875
|
|
KARTIK RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALAUDA
|
CH-14-006-056-001/358-C
(KAMRID)
|
3314006000NRG24120220240848003
|
12/02/2024
|
MAHESH KUMAR
|
3314006WL030059
|
MAHESH KUMAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638935
|
|
MAHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALAUDA
|
CH-14-006-056-001/358-C
(KAMRID)
|
3314006000NRG24120220240848004
|
12/02/2024
|
SUSHILA
|
3314006WL030059
|
SUSHILA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638881
|
|
SUSHILA YADAV WO JAGDESH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
100
|
BALAUDA
|
CH-14-006-056-001/376
(KAMRID)
|
3314006000NRG24120220240848005
|
12/02/2024
|
CHATANBAI
|
3314006WL030059
|
CHATANBAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638701
|
|
CHATNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALAUDA
|
CH-14-006-056-001/381
(KAMRID)
|
3314006000NRG24120220240848006
|
12/02/2024
|
SUKMANI
|
3314006WL030059
|
SUKMANI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638903
|
|
SUKHMANI BAI YADAV W/O DHANSAY
|
BANK OF INDIA(508505)
|
|
102
|
BALAUDA
|
CH-14-006-056-001/382
(KAMRID)
|
3314006000NRG24120220240848007
|
12/02/2024
|
dulari bai
|
3314006WL030059
|
dulari bai
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930638714
|
|
DULARI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALAUDA
|
CH-14-006-056-001/393
(KAMRID)
|
3314006000NRG24120220240848013
|
12/02/2024
|
dhaneswari
|
3314006WL030059
|
dhaneswari
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638911
|
|
DHANESHWARI GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BALAUDA
|
CH-14-006-056-001/393
(KAMRID)
|
3314006000NRG24120220240848012
|
12/02/2024
|
naresh
|
3314006WL030059
|
naresh
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638912
|
|
NARESH GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BALAUDA
|
CH-14-006-056-001/394-A
(KAMRID)
|
3314006000NRG24120220240848016
|
12/02/2024
|
Love kumar
|
3314006WL030059
|
Love kumar
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638879
|
|
LOVE KUMAR VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALAUDA
|
CH-14-006-056-001/405
(KAMRID)
|
3314006000NRG24120220240848024
|
12/02/2024
|
indira bai
|
3314006WL030059
|
indira bai
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638906
|
|
INDIRA BAI YADAV W/O RAM CHARAN
|
BANK OF INDIA(508505)
|
|
107
|
BALAUDA
|
CH-14-006-056-001/415
(KAMRID)
|
3314006000NRG24120220240848026
|
12/02/2024
|
LILABAI
|
3314006WL030059
|
LILABAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638746
|
|
LILA BAI KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BALAUDA
|
CH-14-006-056-001/415-A
(KAMRID)
|
3314006000NRG24120220240848028
|
12/02/2024
|
CHHITABAI
|
3314006WL030059
|
CHHITABAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638713
|
|
CHHITA BAI KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALAUDA
|
CH-14-006-056-001/415-B
(KAMRID)
|
3314006000NRG24120220240848029
|
12/02/2024
|
RATANA BAI
|
3314006WL030059
|
RATANA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638855
|
|
RATNA BAI KEWAT W/O BUDHRAM KEWAT
|
BANK OF INDIA(508505)
|
|
110
|
BALAUDA
|
CH-14-006-056-001/420
(KAMRID)
|
3314006000NRG24120220240848032
|
12/02/2024
|
URMILA BAI
|
3314006WL030059
|
URMILA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638897
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
111
|
BALAUDA
|
CH-14-006-056-001/436
(KAMRID)
|
3314006000NRG24120220240848035
|
12/02/2024
|
BHOLARAM
|
3314006WL030059
|
BHOLARAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638874
|
|
Mr. BHOLA RAM YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
112
|
BALAUDA
|
CH-14-006-056-001/463
(KAMRID)
|
3314006000NRG24120220240848038
|
12/02/2024
|
GITABAI
|
3314006WL030059
|
GITABAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638718
|
|
GEETA BAI KASHYAP W/O TULSI RAM
|
BANK OF INDIA(508505)
|
|
113
|
BALAUDA
|
CH-14-006-056-001/465-A
(KAMRID)
|
3314006000NRG24120220240848042
|
12/02/2024
|
NIRABAI
|
3314006WL030059
|
NIRABAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638721
|
|
NEERA BAI GABEL W/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
114
|
BALAUDA
|
CH-14-006-056-001/465-A
(KAMRID)
|
3314006000NRG24120220240848041
|
12/02/2024
|
SYAMLAL
|
3314006WL030059
|
SYAMLAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638719
|
|
SHYAM LAL GABEL S/O DILERAM GABEL
|
BANK OF INDIA(508505)
|
|
115
|
BALAUDA
|
CH-14-006-056-001/468
(KAMRID)
|
3314006000NRG24120220240848044
|
12/02/2024
|
AHIRLAL
|
3314006WL030059
|
AHIRLAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638859
|
|
Mr. AHIR LAL GABEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
116
|
BALAUDA
|
CH-14-006-056-001/479
(KAMRID)
|
3314006000NRG24120220240848047
|
12/02/2024
|
GEND RAM
|
3314006WL030059
|
GEND RAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638696
|
|
GEND RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BALAUDA
|
CH-14-006-056-001/479
(KAMRID)
|
3314006000NRG24120220240848046
|
12/02/2024
|
JAGAR BAI
|
3314006WL030059
|
JAGAR BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638695
|
|
JAGAR BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BALAUDA
|
CH-14-006-056-001/479-A
(KAMRID)
|
3314006000NRG24120220240848048
|
12/02/2024
|
BEENA
|
3314006WL030059
|
BEENA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638868
|
|
BEENA KASHYAP
|
BANK OF BARODA(606985)
|
|
119
|
BALAUDA
|
CH-14-006-056-001/483
(KAMRID)
|
3314006000NRG24120220240848051
|
12/02/2024
|
LOKNATH DHIWAR
|
3314006WL030059
|
LOKNATH DHIWAR
|
00048
|
BKID0009466
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930638729
|
|
LOKNATH DHIWAR S/O SAME LAL
|
BANK OF INDIA(508505)
|
|
120
|
BALAUDA
|
CH-14-006-056-001/486
(KAMRID)
|
3314006000NRG24120220240848053
|
12/02/2024
|
MAMTA
|
3314006WL030059
|
MAMTA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638741
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BALAUDA
|
CH-14-006-056-001/486
(KAMRID)
|
3314006000NRG24120220240848052
|
12/02/2024
|
SUKHSAGAR
|
3314006WL030059
|
SUKHSAGAR
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930638933
|
|
SUKHSAGAR SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALAUDA
|
CH-14-006-056-001/511
(KAMRID)
|
3314006000NRG24120220240848055
|
12/02/2024
|
ROHANI BAI
|
3314006WL030059
|
ROHANI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638895
|
|
ROHANI BAI KAUSHIK W/O RATHRAM
|
BANK OF INDIA(508505)
|
|
123
|
BALAUDA
|
CH-14-006-056-001/541
(KAMRID)
|
3314006000NRG24120220240848056
|
12/02/2024
|
MALAGARBAI
|
3314006WL030059
|
MALAGARBAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638918
|
|
MALAAGAR KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BALAUDA
|
CH-14-006-056-001/548
(KAMRID)
|
3314006000NRG24120220240848059
|
12/02/2024
|
PUSHAI
|
3314006WL030059
|
PUSHAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638717
|
|
PUSAI BAI W/O SUKHI RAM GABEL
|
BANK OF INDIA(508505)
|
|
125
|
BALAUDA
|
CH-14-006-056-001/55
(KAMRID)
|
3314006000NRG24120220240848060
|
12/02/2024
|
ISHWAR PRASAD
|
3314006WL030059
|
ISHWAR PRASAD
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930638872
|
|
ISHVAR PRASAD YADAV S/O GANESH RAM YADAV
|
BANK OF INDIA(508505)
|
|
126
|
BALAUDA
|
CH-14-006-056-001/551-A
(KAMRID)
|
3314006000NRG24120220240848062
|
12/02/2024
|
KOMAL
|
3314006WL030059
|
KOMAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638876
|
|
KAMAL BARETH S/O CHOOTELAL BARETH
|
BANK OF INDIA(508505)
|
|
127
|
BALAUDA
|
CH-14-006-056-001/551-A
(KAMRID)
|
3314006000NRG24120220240848063
|
12/02/2024
|
LALITA
|
3314006WL030059
|
LALITA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638862
|
|
LALITA BARETH W/O KAMAL BARETH
|
BANK OF INDIA(508505)
|
|
128
|
BALAUDA
|
CH-14-006-056-001/551-C
(KAMRID)
|
3314006000NRG24120220240848064
|
12/02/2024
|
BHARAT
|
3314006WL030059
|
BHARAT
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638887
|
|
BHARAT BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALAUDA
|
CH-14-006-056-001/551-C
(KAMRID)
|
3314006000NRG24120220240848065
|
12/02/2024
|
UMA DEVI
|
3314006WL030059
|
UMA DEVI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638738
|
|
UMA BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALAUDA
|
CH-14-006-056-001/554
(KAMRID)
|
3314006000NRG24120220240848067
|
12/02/2024
|
KIRAN KUMARI
|
3314006WL030059
|
KIRAN KUMARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638880
|
|
KIRAN KANWAR D/O NATHURAM KANWAR
|
BANK OF INDIA(508505)
|
|
131
|
BALAUDA
|
CH-14-006-056-001/554
(KAMRID)
|
3314006000NRG24120220240848066
|
12/02/2024
|
NATHURAM
|
3314006WL030059
|
NATHURAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638865
|
|
Mr. NATHOO RAM KAWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
132
|
BALAUDA
|
CH-14-006-056-001/554-A
(KAMRID)
|
3314006000NRG24120220240848068
|
12/02/2024
|
RAMNATH
|
3314006WL030059
|
RAMNATH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638864
|
|
MR RAMNATH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALAUDA
|
CH-14-006-056-001/557
(KAMRID)
|
3314006000NRG24120220240848070
|
12/02/2024
|
GOPALPRASAD
|
3314006WL030059
|
GOPALPRASAD
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638697
|
|
GOPAL PRASAD KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BALAUDA
|
CH-14-006-056-001/557
(KAMRID)
|
3314006000NRG24120220240848071
|
12/02/2024
|
SHYAM BAI
|
3314006WL030059
|
SHYAM BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638937
|
|
SHYAM BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BALAUDA
|
CH-14-006-056-001/564-A
(KAMRID)
|
3314006000NRG24120220240848074
|
12/02/2024
|
PITAMBAR
|
3314006WL030059
|
PITAMBAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638928
|
|
PITAMBAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BALAUDA
|
CH-14-006-056-001/564-B
(KAMRID)
|
3314006000NRG24120220240848077
|
12/02/2024
|
LILABAI
|
3314006WL030059
|
LILABAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930638851
|
|
LILA BAI KASHYAP W/O RAJENDRA KASHYAP
|
BANK OF INDIA(508505)
|
|
137
|
BALAUDA
|
CH-14-006-056-001/564-B
(KAMRID)
|
3314006000NRG24120220240848076
|
12/02/2024
|
RAJENDRA
|
3314006WL030059
|
RAJENDRA
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930638854
|
|
MR RAJENDRA KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAUDA
|
CH-14-006-056-001/564-B
(KAMRID)
|
3314006000NRG24120220240848078
|
12/02/2024
|
RAKESH
|
3314006WL030059
|
RAKESH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638853
|
|
RAKESH KUMAR KASHYAP
|
BANK OF BARODA(606985)
|
|
139
|
BALAUDA
|
CH-14-006-056-001/566
(KAMRID)
|
3314006000NRG24120220240848079
|
12/02/2024
|
RUKMANI
|
3314006WL030059
|
RUKMANI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638699
|
|
RUKHMANI KASHYAP WO RATI RAM KASHYAP
|
BANK OF INDIA(508505)
|
|
140
|
BALAUDA
|
CH-14-006-056-001/572
(KAMRID)
|
3314006000NRG24120220240848083
|
12/02/2024
|
shyama bai
|
3314006WL030059
|
shyama bai
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638726
|
|
SHYAM BAI KASHYAP W/O SAWAN KUMAR KASHYA
|
BANK OF INDIA(508505)
|
|
141
|
BALAUDA
|
CH-14-006-056-001/573-B
(KAMRID)
|
3314006000NRG24120220240848085
|
12/02/2024
|
Krishna
|
3314006WL030059
|
Krishna
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638711
|
|
Mr. KRISHNA . KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
142
|
BALAUDA
|
CH-14-006-056-001/577
(KAMRID)
|
3314006000NRG24120220240848088
|
12/02/2024
|
TERAS
|
3314006WL030059
|
TERAS
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638871
|
|
TERAS BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BALAUDA
|
CH-14-006-056-001/59
(KAMRID)
|
3314006000NRG24120220240848093
|
12/02/2024
|
CHANDRIKA BAI
|
3314006WL030059
|
CHANDRIKA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638732
|
|
CHANDRIKA BAI YADAV W/O JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
144
|
BALAUDA
|
CH-14-006-056-001/59
(KAMRID)
|
3314006000NRG24120220240848092
|
12/02/2024
|
JAGDISH
|
3314006WL030059
|
JAGDISH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638731
|
|
JAGADISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BALAUDA
|
CH-14-006-056-001/609
(KAMRID)
|
3314006000NRG24120220240848099
|
12/02/2024
|
BHUNESHWAR
|
3314006WL030059
|
BHUNESHWAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638730
|
|
BHUNESHWAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALAUDA
|
CH-14-006-056-001/610
(KAMRID)
|
3314006000NRG24120220240848100
|
12/02/2024
|
KHEL KUMARI
|
3314006WL030059
|
KHEL KUMARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638744
|
|
KHEL BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BALAUDA
|
CH-14-006-056-001/611
(KAMRID)
|
3314006000NRG24120220240848103
|
12/02/2024
|
SUKRITA BAI
|
3314006WL030059
|
SUKRITA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638733
|
|
SUKRITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALAUDA
|
CH-14-006-056-001/612
(KAMRID)
|
3314006000NRG24120220240848105
|
12/02/2024
|
TERAS BAI
|
3314006WL030059
|
TERAS BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638736
|
|
TERAS BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BALAUDA
|
CH-14-006-056-001/639
(KAMRID)
|
3314006000NRG24120220240848112
|
12/02/2024
|
MATHURA BAI
|
3314006WL030059
|
MATHURA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638896
|
|
MATHURA BAI KASHYAP D/O SUNARAM KASHAYAP
|
BANK OF INDIA(508505)
|
|
150
|
BALAUDA
|
CH-14-006-056-001/646
(KAMRID)
|
3314006000NRG24120220240848113
|
12/02/2024
|
SAVITRI
|
3314006WL030059
|
SAVITRI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930638852
|
|
SAVITRI KASHYAP W/O DEV BHAGAT
|
BANK OF INDIA(508505)
|
|
151
|
BALAUDA
|
CH-14-006-056-001/673-A
(KAMRID)
|
3314006000NRG24120220240848115
|
12/02/2024
|
USHA BAI
|
3314006WL030059
|
USHA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638728
|
|
USHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BALAUDA
|
CH-14-006-056-001/680-C
(KAMRID)
|
3314006000NRG24120220240848117
|
12/02/2024
|
SHYAM LAL
|
3314006WL030059
|
SHYAM LAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638705
|
|
SHYAMLAL KASHYAP S/O PAKLURAM
|
BANK OF INDIA(508505)
|
|
153
|
BALAUDA
|
CH-14-006-056-001/682
(KAMRID)
|
3314006000NRG24120220240848119
|
12/02/2024
|
DARAS BAI
|
3314006WL030059
|
DARAS BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638857
|
|
DARAS BAI KEWAT W/O MANGLU KEWAT
|
BANK OF INDIA(508505)
|
|
154
|
BALAUDA
|
CH-14-006-056-001/682
(KAMRID)
|
3314006000NRG24120220240848121
|
12/02/2024
|
GAYATRI BAI
|
3314006WL030059
|
GAYATRI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638931
|
|
GAYATRI BAI KEWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALAUDA
|
CH-14-006-056-001/682
(KAMRID)
|
3314006000NRG24120220240848120
|
12/02/2024
|
RAMKUMAR
|
3314006WL030059
|
RAMKUMAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638694
|
|
RAM KUMAR KEWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BALAUDA
|
CH-14-006-056-001/696
(KAMRID)
|
3314006000NRG24120220240848126
|
12/02/2024
|
DULORIN
|
3314006WL030059
|
DULORIN
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638725
|
|
DULAURIN KASHYAP W/O LAKHAN LAL
|
BANK OF INDIA(508505)
|
|
157
|
BALAUDA
|
CH-14-006-056-001/713-A
(KAMRID)
|
3314006000NRG24120220240848127
|
12/02/2024
|
NAND KUMAR
|
3314006WL030059
|
NAND KUMAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638723
|
|
NAND KUMAR KAUSHIK S/O SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
158
|
BALAUDA
|
CH-14-006-056-001/713-A
(KAMRID)
|
3314006000NRG24120220240848128
|
12/02/2024
|
NANDANI
|
3314006WL030059
|
NANDANI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638722
|
|
NANDNI BAI KAUSHIK W/O NAND KUMAR
|
BANK OF INDIA(508505)
|
|
159
|
BALAUDA
|
CH-14-006-056-001/718
(KAMRID)
|
3314006000NRG24120220240848129
|
12/02/2024
|
DUJ BAI
|
3314006WL030059
|
DUJ BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638707
|
|
DUJ BAI KASHYAP
|
BANK OF BARODA(606985)
|
|
160
|
BALAUDA
|
CH-14-006-056-001/723
(KAMRID)
|
3314006000NRG24120220240848131
|
12/02/2024
|
CHATH BAI
|
3314006WL030059
|
CHATH BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638863
|
|
CHHAT BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BALAUDA
|
CH-14-006-056-001/723
(KAMRID)
|
3314006000NRG24120220240848132
|
12/02/2024
|
SANTI LAL
|
3314006WL030059
|
SANTI LAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638866
|
|
SHANTI LAL YADAV S/O BUDH RAM
|
BANK OF INDIA(508505)
|
|
162
|
BALAUDA
|
CH-14-006-056-001/752
(KAMRID)
|
3314006000NRG24120220240848134
|
12/02/2024
|
CHANDRIKA
|
3314006WL030059
|
CHANDRIKA
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930638710
|
|
CHANDRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BALAUDA
|
CH-14-006-056-001/798
(KAMRID)
|
3314006000NRG24120220240848141
|
12/02/2024
|
GAYATRI
|
3314006WL030059
|
GAYATRI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638888
|
|
GAYTRI BAI KASHYAP W/O JAGDISH PRASAD KA
|
BANK OF INDIA(508505)
|
|
164
|
BALAUDA
|
CH-14-006-056-001/806
(KAMRID)
|
3314006000NRG24120220240848145
|
12/02/2024
|
Yamini Kumari Kashyap
|
3314006WL030059
|
Yamini Kumari Kashyap
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638709
|
|
YAMINI KUMARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BALAUDA
|
CH-14-006-056-001/806-A
(KAMRID)
|
3314006000NRG24120220240848146
|
12/02/2024
|
LALITA BAI
|
3314006WL030059
|
LALITA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638907
|
|
LALITA BAI KASHYAP W/O SUKHI RAM
|
BANK OF INDIA(508505)
|
|
166
|
BALAUDA
|
CH-14-006-056-001/816
(KAMRID)
|
3314006000NRG24120220240848149
|
12/02/2024
|
SHUKAWARA BAI
|
3314006WL030059
|
SHUKAWARA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638848
|
|
SUKHVARA KAUSHIK W/O RADHEYSHYAM KAUSHIK
|
BANK OF INDIA(508505)
|
|
167
|
BALAUDA
|
CH-14-006-056-001/816
(KAMRID)
|
3314006000NRG24120220240848148
|
12/02/2024
|
SUKHIN BAI
|
3314006WL030059
|
SUKHIN BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638849
|
|
SUKIN BAI KASHYAP W/O JAGESHWAR KASHYAP
|
BANK OF INDIA(508505)
|
|
168
|
BALAUDA
|
CH-14-006-056-001/875
(KAMRID)
|
3314006000NRG24120220240848151
|
12/02/2024
|
GURVARI
|
3314006WL030059
|
GURVARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638934
|
|
GURBARI KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BALAUDA
|
CH-14-006-056-001/897
(KAMRID)
|
3314006000NRG24120220240848152
|
12/02/2024
|
Nirmala
|
3314006WL030059
|
Nirmala
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930638739
|
|
NIRMLA SARTHI W/O ASHIK SARTHI
|
BANK OF INDIA(508505)
|
|
170
|
BALAUDA
|
CH-14-006-056-001/907
(KAMRID)
|
3314006000NRG24120220240848154
|
12/02/2024
|
DASMATI BAI
|
3314006WL030059
|
DASMATI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638900
|
|
DASHMATI ORAON W/O CHHATRAM ORAON
|
BANK OF INDIA(508505)
|
|
171
|
BALAUDA
|
CH-14-006-056-001/912
(KAMRID)
|
3314006000NRG24120220240848155
|
12/02/2024
|
SAROJ
|
3314006WL030059
|
SAROJ
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638885
|
|
SAROJ KEWAT W/O RAM PRASAD
|
BANK OF INDIA(508505)
|
|
172
|
BALAUDA
|
CH-14-006-056-001/952
(KAMRID)
|
3314006000NRG24120220240848161
|
12/02/2024
|
DHAN BAI
|
3314006WL030059
|
DHAN BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638916
|
|
DHAN BAI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BALAUDA
|
CH-14-006-056-001/952
(KAMRID)
|
3314006000NRG24120220240848160
|
12/02/2024
|
RAVI
|
3314006WL030059
|
RAVI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638904
|
|
RAVI KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALAUDA
|
CH-14-006-056-001/953-A
(KAMRID)
|
3314006000NRG24120220240848163
|
12/02/2024
|
KALINDRI
|
3314006WL030059
|
KALINDRI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638902
|
|
KALINDI KASHYAP W/O LESHWAR
|
BANK OF INDIA(508505)
|
|
175
|
BALAUDA
|
CH-14-006-056-001/959-A
(KAMRID)
|
3314006000NRG24120220240848164
|
12/02/2024
|
CHHABI LAL
|
3314006WL030059
|
CHHABI LAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638899
|
|
MR CHHABI LAL SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALAUDA
|
CH-14-006-056-001/959-A
(KAMRID)
|
3314006000NRG24120220240848165
|
12/02/2024
|
SARITA BAI
|
3314006WL030059
|
SARITA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638708
|
|
SARITA SHRIWAS WO CHHABILAL SHRIWAS
|
BANK OF INDIA(508505)
|
|
177
|
BALAUDA
|
CH-14-006-056-001/962-A
(KAMRID)
|
3314006000NRG24120220240848166
|
12/02/2024
|
RAMLA YADAV
|
3314006WL030059
|
RAMLA YADAV
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930638706
|
|
RAMLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BALAUDA
|
CH-14-006-056-001/988
(KAMRID)
|
3314006000NRG24120220240848168
|
12/02/2024
|
PUNITA
|
3314006WL030059
|
PUNITA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638727
|
|
MRS PUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALAUDA
|
CH-14-006-056-001/988
(KAMRID)
|
3314006000NRG24120220240848167
|
12/02/2024
|
RAGHUNANDAN
|
3314006WL030059
|
RAGHUNANDAN
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638884
|
|
Mr. RAGHUNANDAN KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
180
|
BALAUDA
|
CH-14-006-056-001/991
(KAMRID)
|
3314006000NRG24120220240848170
|
12/02/2024
|
LAXMIN BAI
|
3314006WL030059
|
LAXMIN BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638932
|
|
LAXMIN BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BALAUDA
|
CH-14-006-056-001/994
(KAMRID)
|
3314006000NRG24120220240848171
|
12/02/2024
|
MOTILAL DHIVAR
|
3314006WL030059
|
MOTILAL DHIVAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638745
|
|
MOTILAL DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BALAUDA
|
CH-14-006-056-001/994
(KAMRID)
|
3314006000NRG24120220240848172
|
12/02/2024
|
SUNITA BAI
|
3314006WL030059
|
SUNITA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638747
|
|
SUNITA DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BALAUDA
|
CH-14-006-056-001/998
(KAMRID)
|
3314006000NRG24120220240848173
|
12/02/2024
|
DILESHVARI BAI
|
3314006WL030059
|
DILESHVARI BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930638898
|
|
DILESVARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129064
|
129064
|
|
|
|
|
|
|
|
|
184
|
BALAUDA
|
CH-14-006-056-001/436
(KAMRID)
|
3314006000NRG24120220240848034
|
12/02/2024
|
GOURI BAI
|
3314006WL030059
|
GOURI BAI
|
00078
|
CNRB0004306
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638793
|
|
GAURI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
185
|
BALAUDA
|
CH-14-006-050-001/374-A
(JARVE CHA.)
|
3314006000NRG24120220240848174
|
12/02/2024
|
Durapati Kashap
|
3314006WL030060
|
Durapati Kashap
|
00089
|
CBIN0284374
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2930638845
|
|
Mr. DURPATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
186
|
BALAUDA
|
CH-14-006-056-001/795-A
(KAMRID)
|
3314006000NRG24120220240848138
|
12/02/2024
|
GAUTAM
|
3314006WL030059
|
GAUTAM
|
00152
|
HDFC0001653
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930638846
|
|
GOUTAM KUMAR KASHYAP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
187
|
BALAUDA
|
CH-14-006-056-001/1057
(KAMRID)
|
3314006000NRG24120220240847941
|
12/02/2024
|
Amar Lal Uraon
|
3314006WL030059
|
Amar Lal Uraon
|
00354
|
PUNB0231900
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638754
|
|
AMAR LAL URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BALAUDA
|
CH-14-006-056-001/1057
(KAMRID)
|
3314006000NRG24120220240847942
|
12/02/2024
|
Jhul Bai Uraw
|
3314006WL030059
|
Jhul Bai Uraw
|
00354
|
PUNB0231900
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638753
|
|
JHUL BAI URAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BALAUDA
|
CH-14-006-056-001/1058
(KAMRID)
|
3314006000NRG24120220240847944
|
12/02/2024
|
Malti Bai Kanvar
|
3314006WL030059
|
Malti Bai Kanvar
|
00354
|
PUNB0231900
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638755
|
|
MALTI BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BALAUDA
|
CH-14-006-056-001/1058
(KAMRID)
|
3314006000NRG24120220240847943
|
12/02/2024
|
Pardeshi Kanvar
|
3314006WL030059
|
Pardeshi Kanvar
|
00354
|
PUNB0231900
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930638758
|
|
PARDESHI KANVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
191
|
BALAUDA
|
CH-14-006-056-001/102
(KAMRID)
|
3314006000NRG24120220240847932
|
12/02/2024
|
PARAS KUMAR
|
3314006WL030059
|
PARAS KUMAR
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638772
|
|
PARAS RAM KANWAR
|
CANARA BANK(508532)
|
|
192
|
BALAUDA
|
CH-14-006-056-001/103
(KAMRID)
|
3314006000NRG24120220240847933
|
12/02/2024
|
BHARAT LAL
|
3314006WL030059
|
BHARAT LAL
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638771
|
|
BHARAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BALAUDA
|
CH-14-006-056-001/195-A
(KAMRID)
|
3314006000NRG24120220240847959
|
12/02/2024
|
Budhuram Ydaw
|
3314006WL030059
|
Budhuram Ydaw
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930638760
|
|
BUDHU RAM YADAV S/O BHURU LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BALAUDA
|
CH-14-006-056-001/196-B
(KAMRID)
|
3314006000NRG24120220240847961
|
12/02/2024
|
SHIV KUMAR
|
3314006WL030059
|
SHIV KUMAR
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638768
|
|
SHIV KUMAR YADAV S/O SHRI CHEDURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALAUDA
|
CH-14-006-056-001/203
(KAMRID)
|
3314006000NRG24120220240847967
|
12/02/2024
|
CHAT RAM
|
3314006WL030059
|
CHAT RAM
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638759
|
|
CHAITRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BALAUDA
|
CH-14-006-056-001/323-A
(KAMRID)
|
3314006000NRG24120220240847994
|
12/02/2024
|
KHEL KUMAR
|
3314006WL030059
|
KHEL KUMAR
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638770
|
|
KHEL KUMAR KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BALAUDA
|
CH-14-006-056-001/409
(KAMRID)
|
3314006000NRG24120220240848025
|
12/02/2024
|
AYODHYA
|
3314006WL030059
|
AYODHYA
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638761
|
|
AYODHYA PRASAD S/O BIRICHHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALAUDA
|
CH-14-006-056-001/542
(KAMRID)
|
3314006000NRG24120220240848057
|
12/02/2024
|
RAM KUMAR
|
3314006WL030059
|
RAM KUMAR
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930638763
|
|
RAMKUMAR KANWAR S/O CHHBILAL KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALAUDA
|
CH-14-006-056-001/558-A
(KAMRID)
|
3314006000NRG24120220240848073
|
12/02/2024
|
BINDU PRASAD
|
3314006WL030059
|
BINDU PRASAD
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638786
|
|
BINDU PRASAD KEWAT S/O BENI RAM KEWAT
|
BANK OF INDIA(508505)
|
|
200
|
BALAUDA
|
CH-14-006-056-001/586-A
(KAMRID)
|
3314006000NRG24120220240848090
|
12/02/2024
|
RAMESHWAR
|
3314006WL030059
|
RAMESHWAR
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638773
|
|
RAMESHVAR PRASAD KANVAR SO SHRI GANGA RA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALAUDA
|
CH-14-006-056-001/718-B
(KAMRID)
|
3314006000NRG24120220240848130
|
12/02/2024
|
Pradip kumar
|
3314006WL030059
|
Pradip kumar
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638762
|
|
PRADEEP KUMAR KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BALAUDA
|
CH-14-006-056-001/747
(KAMRID)
|
3314006000NRG24120220240848133
|
12/02/2024
|
GHANSHYAM
|
3314006WL030059
|
GHANSHYAM
|
00354
|
PUNB0317400
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930638766
|
|
GHANSHYAM PRASAD KASHYAP SO MANHARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALAUDA
|
CH-14-006-056-001/798
(KAMRID)
|
3314006000NRG24120220240848140
|
12/02/2024
|
JAGADISH
|
3314006WL030059
|
JAGADISH
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638776
|
|
JAGDISH PRASAD KASHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
204
|
BALAUDA
|
CH-14-006-050-001/822
(JARVE CHA.)
|
3314006000NRG24120220240848177
|
12/02/2024
|
mohan kumar
|
3314006WL030060
|
mohan kumar
|
00415
|
SBIN0000395
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2930638821
|
|
MR MOHAN KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
205
|
BALAUDA
|
CH-14-006-056-001/203-A
(KAMRID)
|
3314006000NRG24120220240847968
|
12/02/2024
|
ANJALI
|
3314006WL030059
|
ANJALI
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638778
|
|
MRS ANJALI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALAUDA
|
CH-14-006-056-001/253-B
(KAMRID)
|
3314006000NRG24120220240847976
|
12/02/2024
|
Kavita Kewat
|
3314006WL030059
|
Kavita Kewat
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930638788
|
|
MISS KAVITA KENVAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALAUDA
|
CH-14-006-056-001/476
(KAMRID)
|
3314006000NRG24120220240848045
|
12/02/2024
|
RAMESHWARI
|
3314006WL030059
|
RAMESHWARI
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638785
|
|
RAMESHWARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BALAUDA
|
CH-14-006-056-001/558
(KAMRID)
|
3314006000NRG24120220240848072
|
12/02/2024
|
GIRJA BAI
|
3314006WL030059
|
GIRJA BAI
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638790
|
|
GIRJA BAI KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BALAUDA
|
CH-14-006-056-001/809
(KAMRID)
|
3314006000NRG24120220240848147
|
12/02/2024
|
GANESHI BAI
|
3314006WL030059
|
GANESHI BAI
|
00415
|
SBIN0004572
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930638823
|
|
GANESHI BAI VASTRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
210
|
BALAUDA
|
CH-14-006-056-001/193-B
(KAMRID)
|
3314006000NRG24120220240847957
|
12/02/2024
|
Kamla Bai Kewat
|
3314006WL030059
|
Kamla Bai Kewat
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638784
|
|
MRS KAMLAKUMARI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
211
|
BALAUDA
|
CH-14-006-056-001/1038
(KAMRID)
|
3314006000NRG24120220240847935
|
12/02/2024
|
LAXMI DAS
|
3314006WL030059
|
LAXMI DAS
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638777
|
|
MR LAXMIDAS
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALAUDA
|
CH-14-006-056-001/1038
(KAMRID)
|
3314006000NRG24120220240847936
|
12/02/2024
|
SHASHI MAHANT
|
3314006WL030059
|
SHASHI MAHANT
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638757
|
|
MRS SHASHI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALAUDA
|
CH-14-006-056-001/192
(KAMRID)
|
3314006000NRG24120220240847950
|
12/02/2024
|
MOHIT RAM
|
3314006WL030059
|
MOHIT RAM
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638794
|
|
MR MOHIT RAM KENVAT
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALAUDA
|
CH-14-006-056-001/192
(KAMRID)
|
3314006000NRG24120220240847953
|
12/02/2024
|
ram kumar
|
3314006WL030059
|
ram kumar
|
00415
|
SBIN0006270
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930638806
|
|
MR RAM KUMAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALAUDA
|
CH-14-006-056-001/196
(KAMRID)
|
3314006000NRG24120220240847960
|
12/02/2024
|
sivkumari
|
3314006WL030059
|
sivkumari
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638799
|
|
MRS SHIV KUMARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALAUDA
|
CH-14-006-056-001/310
(KAMRID)
|
3314006000NRG24120220240847985
|
12/02/2024
|
SUBHADRA BAI
|
3314006WL030059
|
SUBHADRA BAI
|
00415
|
SBIN0006270
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930638844
|
|
SUBHADRA KASHYAP
|
BANK OF BARODA(606985)
|
|
217
|
BALAUDA
|
CH-14-006-056-001/312
(KAMRID)
|
3314006000NRG24120220240847988
|
12/02/2024
|
FULESHAWARI
|
3314006WL030059
|
FULESHAWARI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638791
|
|
Mrs. FULESHWARI BAI KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
218
|
BALAUDA
|
CH-14-006-056-001/349
(KAMRID)
|
3314006000NRG24120220240848000
|
12/02/2024
|
SAMUND BAI
|
3314006WL030059
|
SAMUND BAI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638767
|
|
MRS SAMUND BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALAUDA
|
CH-14-006-056-001/383-A
(KAMRID)
|
3314006000NRG24120220240848009
|
12/02/2024
|
Ratan
|
3314006WL030059
|
Ratan
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638782
|
|
MRS RATAN BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALAUDA
|
CH-14-006-056-001/394
(KAMRID)
|
3314006000NRG24120220240848014
|
12/02/2024
|
MANSAY
|
3314006WL030059
|
MANSAY
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638764
|
|
MR MANSAY VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALAUDA
|
CH-14-006-056-001/394
(KAMRID)
|
3314006000NRG24120220240848015
|
12/02/2024
|
RUKHMANI BAI
|
3314006WL030059
|
RUKHMANI BAI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638769
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALAUDA
|
CH-14-006-056-001/394-B
(KAMRID)
|
3314006000NRG24120220240848020
|
12/02/2024
|
Garhan Bai Vishwakarma
|
3314006WL030059
|
Garhan Bai Vishwakarma
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638789
|
|
MRS GARHAN BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALAUDA
|
CH-14-006-056-001/415-A
(KAMRID)
|
3314006000NRG24120220240848027
|
12/02/2024
|
RAMPRASAD
|
3314006WL030059
|
RAMPRASAD
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638792
|
|
Mr. RAM PRASAD KENWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
224
|
BALAUDA
|
CH-14-006-056-001/429-C
(KAMRID)
|
3314006000NRG24120220240848033
|
12/02/2024
|
SAKILLI BAI
|
3314006WL030059
|
SAKILLI BAI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638816
|
|
Mrs. SAKILIBAI W/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BALAUDA
|
CH-14-006-056-001/436
(KAMRID)
|
3314006000NRG24120220240848036
|
12/02/2024
|
LAXMIN BAI
|
3314006WL030059
|
LAXMIN BAI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638824
|
|
MRS LAXMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALAUDA
|
CH-14-006-056-001/445
(KAMRID)
|
3314006000NRG24120220240848037
|
12/02/2024
|
SYAMA BAI
|
3314006WL030059
|
SYAMA BAI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638765
|
|
SHYAMA BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BALAUDA
|
CH-14-006-056-001/463-A
(KAMRID)
|
3314006000NRG24120220240848039
|
12/02/2024
|
KHILAWAN
|
3314006WL030059
|
KHILAWAN
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638756
|
|
MR KHILAWAN PRASAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALAUDA
|
CH-14-006-056-001/542
(KAMRID)
|
3314006000NRG24120220240848058
|
12/02/2024
|
GAYATRI
|
3314006WL030059
|
GAYATRI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638822
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALAUDA
|
CH-14-006-056-001/556-A
(KAMRID)
|
3314006000NRG24120220240848069
|
12/02/2024
|
KUMARI
|
3314006WL030059
|
KUMARI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638818
|
|
MRS KUMARI BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALAUDA
|
CH-14-006-056-001/566-A
(KAMRID)
|
3314006000NRG24120220240848080
|
12/02/2024
|
RAJKUMAR
|
3314006WL030059
|
RAJKUMAR
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638783
|
|
RAJKUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BALAUDA
|
CH-14-006-056-001/594
(KAMRID)
|
3314006000NRG24120220240848094
|
12/02/2024
|
RAM KHILAWAN
|
3314006WL030059
|
RAM KHILAWAN
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638796
|
|
MR RAMKHILAWAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALAUDA
|
CH-14-006-056-001/594-A
(KAMRID)
|
3314006000NRG24120220240848097
|
12/02/2024
|
FULESWARI
|
3314006WL030059
|
FULESWARI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638798
|
|
MRS FULESHWRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALAUDA
|
CH-14-006-056-001/594-A
(KAMRID)
|
3314006000NRG24120220240848096
|
12/02/2024
|
RATANLAL
|
3314006WL030059
|
RATANLAL
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638797
|
|
MR RATAN LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALAUDA
|
CH-14-006-056-001/607
(KAMRID)
|
3314006000NRG24120220240848098
|
12/02/2024
|
AJAY KUMAR
|
3314006WL030059
|
AJAY KUMAR
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638774
|
|
MR AJAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALAUDA
|
CH-14-006-056-001/635-C
(KAMRID)
|
3314006000NRG24120220240848111
|
12/02/2024
|
Santoshi Kenwat
|
3314006WL030059
|
Santoshi Kenwat
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638787
|
|
MISS SANTOSHI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALAUDA
|
CH-14-006-056-001/763
(KAMRID)
|
3314006000NRG24120220240848135
|
12/02/2024
|
SAVITA
|
3314006WL030059
|
SAVITA
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638780
|
|
MRS SAVITA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALAUDA
|
CH-14-006-056-001/785
(KAMRID)
|
3314006000NRG24120220240848137
|
12/02/2024
|
BHAGAWATI BAI
|
3314006WL030059
|
BHAGAWATI BAI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638775
|
|
MRS BHAGVATI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALAUDA
|
CH-14-006-056-001/906
(KAMRID)
|
3314006000NRG24120220240848153
|
12/02/2024
|
RAJKUMARI
|
3314006WL030059
|
RAJKUMARI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638781
|
|
MRS RAJ KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALAUDA
|
CH-14-006-056-001/923-A
(KAMRID)
|
3314006000NRG24120220240848158
|
12/02/2024
|
RAMESHWARI
|
3314006WL030059
|
RAMESHWARI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638779
|
|
MRS RAMESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
240
|
BALAUDA
|
CH-14-006-056-001/358-B
(KAMRID)
|
3314006000NRG24120220240848002
|
12/02/2024
|
PRITAM BAI
|
3314006WL030059
|
PRITAM BAI
|
00468
|
UBIN0555479
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638873
|
|
MRS PRITAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
241
|
BALAUDA
|
CH-14-006-056-001/384-A
(KAMRID)
|
3314006000NRG24120220240848010
|
12/02/2024
|
RAJIV KUMAR
|
3314006WL030059
|
RAJIV KUMAR
|
00468
|
UBIN0816451
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930638751
|
|
RAJIV YADAV
|
UNION BANK OF INDIA(508500)
|
|
242
|
BALAUDA
|
CH-14-006-056-001/635-C
(KAMRID)
|
3314006000NRG24120220240848110
|
12/02/2024
|
Dhananjay Kumar Kenvat
|
3314006WL030059
|
Dhananjay Kumar Kenvat
|
00468
|
UBIN0816451
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930638752
|
|
DHANANJAY KUMAR KENVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
243
|
BALAUDA
|
CH-14-006-056-001/1037
(KAMRID)
|
3314006000NRG24120220240847934
|
12/02/2024
|
KEVARA BAI KEWANT
|
3314006WL030059
|
KEVARA BAI KEWANT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638750
|
|
KEVRA BAI KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BALAUDA
|
CH-14-006-056-001/486-A
(KAMRID)
|
3314006000NRG24120220240848054
|
12/02/2024
|
Ramin Kumari
|
3314006WL030059
|
Ramin Kumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930638749
|
|
RAMIN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262327
|
262327
|
|
|
|
|
|
|
|