|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAUDA
|
CH-14-006-057-001/161
(JATA)
|
3314006000NRG24260220240889279
|
26/02/2024
|
NANKI YADAV
|
3314006WL031373
|
NANKI YADAV
|
00045
|
BARB0CHAJAN
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352677
|
|
NANKI YADAV
|
BANK OF BARODA(606985)
|
|
2
|
BALAUDA
|
CH-14-006-057-001/256
(JATA)
|
3314006000NRG24260220240889320
|
26/02/2024
|
CHAMARIN BAI
|
3314006WL031373
|
CHAMARIN BAI
|
00045
|
BARB0CHAJAN
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930352676
|
|
CHAMARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-057-001/330
(JATA)
|
3314006000NRG24260220240889345
|
26/02/2024
|
SEEMA GABEL
|
3314006WL031373
|
SEEMA GABEL
|
00045
|
BARB0CHAJAN
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930352679
|
|
SEEMA GABEL
|
BANK OF BARODA(606985)
|
|
4
|
BALAUDA
|
CH-14-006-057-001/355
(JATA)
|
3314006000NRG24260220240889349
|
26/02/2024
|
SAVITRI YADAV
|
3314006WL031373
|
SAVITRI YADAV
|
00045
|
BARB0CHAJAN
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930352678
|
|
SAVITRI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-057-001/73
(JATA)
|
3314006000NRG24260220240889362
|
26/02/2024
|
SUR SINGH MARKAM
|
3314006WL031373
|
SUR SINGH MARKAM
|
00048
|
BKID0009465
|
800
|
800
|
Processed
|
14/04/2024
|
|
2930352684
|
|
SUR SINGH MARAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAUDA
|
CH-14-006-057-001/99
(JATA)
|
3314006000NRG24260220240889380
|
26/02/2024
|
REKHA BAI
|
3314006WL031373
|
REKHA BAI
|
00048
|
BKID0009465
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352685
|
|
REKHA BAI WO SHATRUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
BALAUDA
|
CH-14-006-057-001/10
(JATA)
|
3314006000NRG24260220240889242
|
26/02/2024
|
FULSAY YADAV
|
3314006WL031373
|
FULSAY YADAV
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352654
|
|
FUL SAAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-057-001/102
(JATA)
|
3314006000NRG24260220240889244
|
26/02/2024
|
AMRIKA MAHANT
|
3314006WL031373
|
AMRIKA MAHANT
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352645
|
|
AMRIKA MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAUDA
|
CH-14-006-057-001/102
(JATA)
|
3314006000NRG24260220240889245
|
26/02/2024
|
BHAGYASHREE MAHANT
|
3314006WL031373
|
BHAGYASHREE MAHANT
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352644
|
|
BHAGYASHRI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAUDA
|
CH-14-006-057-001/102
(JATA)
|
3314006000NRG24260220240889243
|
26/02/2024
|
REWATI BAI
|
3314006WL031373
|
REWATI BAI
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352661
|
|
REVATI BAI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALAUDA
|
CH-14-006-057-001/109
(JATA)
|
3314006000NRG24260220240889248
|
26/02/2024
|
KAMALA BAI
|
3314006WL031373
|
KAMALA BAI
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352692
|
|
KAMLA BAI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAUDA
|
CH-14-006-057-001/111
(JATA)
|
3314006000NRG24260220240889250
|
26/02/2024
|
NILAM KUMARI KARSH
|
3314006WL031373
|
NILAM KUMARI KARSH
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352643
|
|
NILAM KUMARI KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALAUDA
|
CH-14-006-057-001/111
(JATA)
|
3314006000NRG24260220240889249
|
26/02/2024
|
PARMESHWARI KARSH
|
3314006WL031373
|
PARMESHWARI KARSH
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352660
|
|
PARMESHWARI KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAUDA
|
CH-14-006-057-001/112
(JATA)
|
3314006000NRG24260220240889251
|
26/02/2024
|
DHANESHWAR PRASAD
|
3314006WL031373
|
DHANESHWAR PRASAD
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352721
|
|
DHANESHWAR PRASAD GABEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-057-001/112
(JATA)
|
3314006000NRG24260220240889252
|
26/02/2024
|
MANU GABEL
|
3314006WL031373
|
MANU GABEL
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352723
|
|
MANU GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAUDA
|
CH-14-006-057-001/114
(JATA)
|
3314006000NRG24260220240889253
|
26/02/2024
|
VRINDA KUMARI RATHORE
|
3314006WL031373
|
VRINDA KUMARI RATHORE
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352641
|
|
VRINDA KUMARI RATHORE D/O LAHARU RATHORE
|
BANK OF INDIA(508505)
|
|
17
|
BALAUDA
|
CH-14-006-057-001/115
(JATA)
|
3314006000NRG24260220240889255
|
26/02/2024
|
FIRTIN BAI
|
3314006WL031373
|
FIRTIN BAI
|
00048
|
BKID0009466
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930352718
|
|
FIRTIN BAI W/O KHOL BAHARA RATHORE
|
BANK OF INDIA(508505)
|
|
18
|
BALAUDA
|
CH-14-006-057-001/115
(JATA)
|
3314006000NRG24260220240889254
|
26/02/2024
|
TIRITH BAI RATHORE
|
3314006WL031373
|
TIRITH BAI RATHORE
|
00048
|
BKID0009466
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930352701
|
|
TIRITH BAI WO LAHARAM RATHORE
|
BANK OF INDIA(508505)
|
|
19
|
BALAUDA
|
CH-14-006-057-001/12
(JATA)
|
3314006000NRG24260220240889260
|
26/02/2024
|
JAGDISH
|
3314006WL031373
|
JAGDISH
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352711
|
|
JAGDISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALAUDA
|
CH-14-006-057-001/122
(JATA)
|
3314006000NRG24260220240889262
|
26/02/2024
|
KAMTA BAI
|
3314006WL031373
|
KAMTA BAI
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352707
|
|
KAMTA BAI MIRI W/O BARSAN LAL MIRI
|
BANK OF INDIA(508505)
|
|
21
|
BALAUDA
|
CH-14-006-057-001/138
(JATA)
|
3314006000NRG24260220240889268
|
26/02/2024
|
SANTOSHI
|
3314006WL031373
|
SANTOSHI
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352639
|
|
SANTOSHI BAI YADAV W/O LAIN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
BALAUDA
|
CH-14-006-057-001/14
(JATA)
|
3314006000NRG24260220240889269
|
26/02/2024
|
SOHAN
|
3314006WL031373
|
SOHAN
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352687
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAUDA
|
CH-14-006-057-001/145-A
(JATA)
|
3314006000NRG24260220240889274
|
26/02/2024
|
RUKHAMANI
|
3314006WL031373
|
RUKHAMANI
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352700
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALAUDA
|
CH-14-006-057-001/145-A
(JATA)
|
3314006000NRG24260220240889273
|
26/02/2024
|
VIJENDRA
|
3314006WL031373
|
VIJENDRA
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930352689
|
|
VIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALAUDA
|
CH-14-006-057-001/147
(JATA)
|
3314006000NRG24260220240889275
|
26/02/2024
|
CHANDRIKA BAI
|
3314006WL031373
|
CHANDRIKA BAI
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352650
|
|
CHANDRIKA BAI
|
BANK OF INDIA(508505)
|
|
26
|
BALAUDA
|
CH-14-006-057-001/149
(JATA)
|
3314006000NRG24260220240889277
|
26/02/2024
|
ANITA
|
3314006WL031373
|
ANITA
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930352713
|
|
MRS ANITA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-057-001/149
(JATA)
|
3314006000NRG24260220240889276
|
26/02/2024
|
KALIDAS
|
3314006WL031373
|
KALIDAS
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352712
|
|
KALIDAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALAUDA
|
CH-14-006-057-001/162
(JATA)
|
3314006000NRG24260220240889280
|
26/02/2024
|
ASHA BAI KURMI
|
3314006WL031373
|
ASHA BAI KURMI
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352722
|
|
ASHA BAI KURMI W/O CHHOTE LAL KURMI
|
BANK OF INDIA(508505)
|
|
29
|
BALAUDA
|
CH-14-006-057-001/175
(JATA)
|
3314006000NRG24260220240889285
|
26/02/2024
|
ANAND KUNWAR YADAW
|
3314006WL031373
|
ANAND KUNWAR YADAW
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930352693
|
|
ANAND KUNWAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALAUDA
|
CH-14-006-057-001/176
(JATA)
|
3314006000NRG24260220240889286
|
26/02/2024
|
BHARAT LAL
|
3314006WL031373
|
BHARAT LAL
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352659
|
|
BHARAT LAL YADAV S/O BEDRAM YADAV
|
BANK OF INDIA(508505)
|
|
31
|
BALAUDA
|
CH-14-006-057-001/176
(JATA)
|
3314006000NRG24260220240889288
|
26/02/2024
|
GAURI SHANKAR YADAV
|
3314006WL031373
|
GAURI SHANKAR YADAV
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352646
|
|
GAURI SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALAUDA
|
CH-14-006-057-001/176
(JATA)
|
3314006000NRG24260220240889287
|
26/02/2024
|
SUKH BAI
|
3314006WL031373
|
SUKH BAI
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352635
|
|
SUKH BAI
|
RATNAKAR BANK(607393)
|
|
33
|
BALAUDA
|
CH-14-006-057-001/187
(JATA)
|
3314006000NRG24260220240889292
|
26/02/2024
|
RAJESHWAR SINGH
|
3314006WL031373
|
RAJESHWAR SINGH
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352642
|
|
RAJESHWAR SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BALAUDA
|
CH-14-006-057-001/211
(JATA)
|
3314006000NRG24260220240889296
|
26/02/2024
|
JAM BAI BANJARE
|
3314006WL031373
|
JAM BAI BANJARE
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352657
|
|
JAM BAI BANJARE
|
BANK OF BARODA(606985)
|
|
35
|
BALAUDA
|
CH-14-006-057-001/212
(JATA)
|
3314006000NRG24260220240889298
|
26/02/2024
|
SABITA KUMARI GABEL
|
3314006WL031373
|
SABITA KUMARI GABEL
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352647
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALAUDA
|
CH-14-006-057-001/213
(JATA)
|
3314006000NRG24260220240889299
|
26/02/2024
|
RAM BAI YADAV
|
3314006WL031373
|
RAM BAI YADAV
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352655
|
|
RAM BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALAUDA
|
CH-14-006-057-001/219
(JATA)
|
3314006000NRG24260220240889300
|
26/02/2024
|
BUDHWAR
|
3314006WL031373
|
BUDHWAR
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352653
|
|
BUDHWAR YADAV S/O HATHARU RAM
|
BANK OF INDIA(508505)
|
|
38
|
BALAUDA
|
CH-14-006-057-001/237
(JATA)
|
3314006000NRG24260220240889312
|
26/02/2024
|
AMRIKA PATLE
|
3314006WL031373
|
AMRIKA PATLE
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352658
|
|
AMRIKA PATLE W/O HEMLAL PATLE
|
BANK OF INDIA(508505)
|
|
39
|
BALAUDA
|
CH-14-006-057-001/237
(JATA)
|
3314006000NRG24260220240889311
|
26/02/2024
|
HEM LAL
|
3314006WL031373
|
HEM LAL
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930352727
|
|
HEM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALAUDA
|
CH-14-006-057-001/240
(JATA)
|
3314006000NRG24260220240889313
|
26/02/2024
|
Shashi Mahant
|
3314006WL031373
|
Shashi Mahant
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352640
|
|
SASHI MAHANT D/O JOHAN DAS MAHANT
|
BANK OF INDIA(508505)
|
|
41
|
BALAUDA
|
CH-14-006-057-001/243
(JATA)
|
3314006000NRG24260220240889317
|
26/02/2024
|
RADHIKA KARSH
|
3314006WL031373
|
RADHIKA KARSH
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352717
|
|
RADHIKA KARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALAUDA
|
CH-14-006-057-001/251
(JATA)
|
3314006000NRG24260220240889318
|
26/02/2024
|
jagannath
|
3314006WL031373
|
jagannath
|
00048
|
BKID0009466
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930352652
|
|
JAGANNATH BANJARE S/O SHRI SRIRAM BANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALAUDA
|
CH-14-006-057-001/251
(JATA)
|
3314006000NRG24260220240889319
|
26/02/2024
|
SATRUPA BANJARE
|
3314006WL031373
|
SATRUPA BANJARE
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930352716
|
|
SATRUPA BANJARE
|
BANK OF INDIA(508505)
|
|
44
|
BALAUDA
|
CH-14-006-057-001/256
(JATA)
|
3314006000NRG24260220240889322
|
26/02/2024
|
GAJADHAR
|
3314006WL031373
|
GAJADHAR
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352686
|
|
GAJAADHUR YADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALAUDA
|
CH-14-006-057-001/256
(JATA)
|
3314006000NRG24260220240889321
|
26/02/2024
|
SARASWATI
|
3314006WL031373
|
SARASWATI
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352695
|
|
SARASWATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALAUDA
|
CH-14-006-057-001/260
(JATA)
|
3314006000NRG24260220240889324
|
26/02/2024
|
ANJU GABEL
|
3314006WL031373
|
ANJU GABEL
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352699
|
|
ANJU GABEL W/O PARAS GABEL
|
BANK OF INDIA(508505)
|
|
47
|
BALAUDA
|
CH-14-006-057-001/260
(JATA)
|
3314006000NRG24260220240889323
|
26/02/2024
|
PARASMANI GABEL
|
3314006WL031373
|
PARASMANI GABEL
|
00048
|
BKID0009466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930352704
|
|
PARSAMNI GABEL
|
IDBI BANK(607095)
|
|
48
|
BALAUDA
|
CH-14-006-057-001/275
(JATA)
|
3314006000NRG24260220240889327
|
26/02/2024
|
TERAS BAI
|
3314006WL031373
|
TERAS BAI
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352649
|
|
TERAS BAI YADAV W/O DEVNARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
49
|
BALAUDA
|
CH-14-006-057-001/276
(JATA)
|
3314006000NRG24260220240889328
|
26/02/2024
|
RAM KUMARI BARETH
|
3314006WL031373
|
RAM KUMARI BARETH
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930352714
|
|
RAM KUMARI BARETH W/O PARMANAND
|
BANK OF INDIA(508505)
|
|
50
|
BALAUDA
|
CH-14-006-057-001/277
(JATA)
|
3314006000NRG24260220240889329
|
26/02/2024
|
SEETA BAI MARKAM
|
3314006WL031373
|
SEETA BAI MARKAM
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352638
|
|
SITA BAE MARAKAM
|
RATNAKAR BANK(607393)
|
|
51
|
BALAUDA
|
CH-14-006-057-001/28
(JATA)
|
3314006000NRG24260220240889330
|
26/02/2024
|
CHAIN BAI BANJARE
|
3314006WL031373
|
CHAIN BAI BANJARE
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352636
|
|
CHAIN BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALAUDA
|
CH-14-006-057-001/284
(JATA)
|
3314006000NRG24260220240889331
|
26/02/2024
|
SONIA PATIL
|
3314006WL031373
|
SONIA PATIL
|
00048
|
BKID0009466
|
800
|
800
|
Processed
|
14/04/2024
|
|
2930352705
|
|
SONIA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALAUDA
|
CH-14-006-057-001/30
(JATA)
|
3314006000NRG24260220240889334
|
26/02/2024
|
BAHTARIN BAI
|
3314006WL031373
|
BAHTARIN BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930352637
|
|
BAHARTIN BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALAUDA
|
CH-14-006-057-001/31-A
(JATA)
|
3314006000NRG24260220240889336
|
26/02/2024
|
BABITA BANJARE
|
3314006WL031373
|
BABITA BANJARE
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352703
|
|
BABITA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALAUDA
|
CH-14-006-057-001/32-A
(JATA)
|
3314006000NRG24260220240889341
|
26/02/2024
|
RITU
|
3314006WL031373
|
RITU
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
14/04/2024
|
|
2930352726
|
|
RITU BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALAUDA
|
CH-14-006-057-001/325
(JATA)
|
3314006000NRG24260220240889342
|
26/02/2024
|
USHA BAI KARSH
|
3314006WL031373
|
USHA BAI KARSH
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352697
|
|
USHA BAI KARSH W/O BUDHRAM KARSH
|
BANK OF INDIA(508505)
|
|
57
|
BALAUDA
|
CH-14-006-057-001/327
(JATA)
|
3314006000NRG24260220240889343
|
26/02/2024
|
RADHA BAI KURMI
|
3314006WL031373
|
RADHA BAI KURMI
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352702
|
|
RADHA BAI KURMI WO SHUKUL
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALAUDA
|
CH-14-006-057-001/329
(JATA)
|
3314006000NRG24260220240889344
|
26/02/2024
|
SHIV KUMARI GABEL
|
3314006WL031373
|
SHIV KUMARI GABEL
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352698
|
|
SHIV KUMARI GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALAUDA
|
CH-14-006-057-001/332
(JATA)
|
3314006000NRG24260220240889347
|
26/02/2024
|
MAMTA BANJARE
|
3314006WL031373
|
MAMTA BANJARE
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352696
|
|
MAMTA BANJARE W/O RAMKUMAR BANJARE
|
BANK OF INDIA(508505)
|
|
60
|
BALAUDA
|
CH-14-006-057-001/332
(JATA)
|
3314006000NRG24260220240889346
|
26/02/2024
|
RAM KUMAR BANJARE
|
3314006WL031373
|
RAM KUMAR BANJARE
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352690
|
|
RAM KUMAR BANJARE S/O RAMLAL BANJARE
|
BANK OF INDIA(508505)
|
|
61
|
BALAUDA
|
CH-14-006-057-001/37
(JATA)
|
3314006000NRG24260220240889350
|
26/02/2024
|
VINOD
|
3314006WL031373
|
VINOD
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930352691
|
|
VINOD KUMAR MIRI S/O MOHAR SAI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALAUDA
|
CH-14-006-057-001/38
(JATA)
|
3314006000NRG24260220240889351
|
26/02/2024
|
MOHAR SAY
|
3314006WL031373
|
MOHAR SAY
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352664
|
|
MOHAR SAY MIRI S/O CHAITU RAM MIRI
|
BANK OF INDIA(508505)
|
|
63
|
BALAUDA
|
CH-14-006-057-001/49
(JATA)
|
3314006000NRG24260220240889355
|
26/02/2024
|
ITVARA BAI MARAI
|
3314006WL031373
|
ITVARA BAI MARAI
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352709
|
|
ITVARA BAI MARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALAUDA
|
CH-14-006-057-001/51
(JATA)
|
3314006000NRG24260220240889356
|
26/02/2024
|
MANGO GOND
|
3314006WL031373
|
MANGO GOND
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352708
|
|
MANGO GOND W/O MAHAJAN
|
BANK OF INDIA(508505)
|
|
65
|
BALAUDA
|
CH-14-006-057-001/58
(JATA)
|
3314006000NRG24260220240889359
|
26/02/2024
|
RITU MARKAM
|
3314006WL031373
|
RITU MARKAM
|
00048
|
BKID0009466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930352663
|
|
RITU MARKAM D/O DEVNATH MARKAM
|
BANK OF INDIA(508505)
|
|
66
|
BALAUDA
|
CH-14-006-057-001/63
(JATA)
|
3314006000NRG24260220240889360
|
26/02/2024
|
MANGAL
|
3314006WL031373
|
MANGAL
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352688
|
|
MANGAL CHETAN S/O PURAN CHETAN
|
BANK OF INDIA(508505)
|
|
67
|
BALAUDA
|
CH-14-006-057-001/73
(JATA)
|
3314006000NRG24260220240889363
|
26/02/2024
|
SHANTI BAI
|
3314006WL031373
|
SHANTI BAI
|
00048
|
BKID0009466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930352665
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALAUDA
|
CH-14-006-057-001/78
(JATA)
|
3314006000NRG24260220240889366
|
26/02/2024
|
BHAGVATI
|
3314006WL031373
|
BHAGVATI
|
00048
|
BKID0009466
|
800
|
800
|
Processed
|
14/04/2024
|
|
2930352720
|
|
BHAGVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALAUDA
|
CH-14-006-057-001/86-B
(JATA)
|
3314006000NRG24260220240889369
|
26/02/2024
|
ROSHNI PATLE
|
3314006WL031373
|
ROSHNI PATLE
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352648
|
|
ROSHNI PATEL D/O SANTOSH PATEL
|
BANK OF INDIA(508505)
|
|
70
|
BALAUDA
|
CH-14-006-057-001/88-A
(JATA)
|
3314006000NRG24260220240889371
|
26/02/2024
|
UTTAM BAI
|
3314006WL031373
|
UTTAM BAI
|
00048
|
BKID0009466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930352719
|
|
UTTAM BAI W/O MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
71
|
BALAUDA
|
CH-14-006-057-001/90
(JATA)
|
3314006000NRG24260220240889372
|
26/02/2024
|
IETWARA BAI
|
3314006WL031373
|
IETWARA BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930352651
|
|
IATWARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALAUDA
|
CH-14-006-057-001/93
(JATA)
|
3314006000NRG24260220240889373
|
26/02/2024
|
SUK LAL YADAV
|
3314006WL031373
|
SUK LAL YADAV
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352715
|
|
SUK LAL YADAV S/O SHIV RAM
|
BANK OF INDIA(508505)
|
|
73
|
BALAUDA
|
CH-14-006-057-001/94
(JATA)
|
3314006000NRG24260220240889375
|
26/02/2024
|
DAMINI
|
3314006WL031373
|
DAMINI
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352694
|
|
DAMINI DO CHETAN YADAV
|
BANK OF INDIA(508505)
|
|
74
|
BALAUDA
|
CH-14-006-057-001/94
(JATA)
|
3314006000NRG24260220240889374
|
26/02/2024
|
SANTOSHI BAI YADAV
|
3314006WL031373
|
SANTOSHI BAI YADAV
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352710
|
|
SANTOSHI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALAUDA
|
CH-14-006-057-001/94-A
(JATA)
|
3314006000NRG24260220240889376
|
26/02/2024
|
GANESHI BAI YADAV
|
3314006WL031373
|
GANESHI BAI YADAV
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352656
|
|
GANESHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALAUDA
|
CH-14-006-057-001/95
(JATA)
|
3314006000NRG24260220240889377
|
26/02/2024
|
BASHANTI BAI
|
3314006WL031373
|
BASHANTI BAI
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352724
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAUDA
|
CH-14-006-057-001/95
(JATA)
|
3314006000NRG24260220240889378
|
26/02/2024
|
MEENA YADAV
|
3314006WL031373
|
MEENA YADAV
|
00048
|
BKID0009466
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352706
|
|
MEENA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALAUDA
|
CH-14-006-057-001/99
(JATA)
|
3314006000NRG24260220240889379
|
26/02/2024
|
LAXAMIN BAI
|
3314006WL031373
|
LAXAMIN BAI
|
00048
|
BKID0009466
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930352725
|
|
LAXMIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79694
|
79694
|
|
|
|
|
|
|
|
|
79
|
BALAUDA
|
CH-14-006-057-001/295
(JATA)
|
3314006000NRG24260220240889333
|
26/02/2024
|
SANGEETA YADAV
|
3314006WL031373
|
SANGEETA YADAV
|
00093
|
CRGB0000707
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352683
|
|
SANGEETA YADAV
|
BANK OF BARODA(606985)
|
|
80
|
BALAUDA
|
CH-14-006-057-001/316
(JATA)
|
3314006000NRG24260220240889337
|
26/02/2024
|
SANTOSHI YADAV
|
3314006WL031373
|
SANTOSHI YADAV
|
00093
|
CRGB0000707
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352682
|
|
SANTOSHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
81
|
BALAUDA
|
CH-14-006-057-001/115
(JATA)
|
3314006000NRG24260220240889257
|
26/02/2024
|
DEEPAK KUMAR RATHORE
|
3314006WL031373
|
DEEPAK KUMAR RATHORE
|
00354
|
PUNB0317400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930352670
|
|
DIPAK KUMAR RATHORE S/O LAHA RAM
|
BANK OF INDIA(508505)
|
|
82
|
BALAUDA
|
CH-14-006-057-001/115
(JATA)
|
3314006000NRG24260220240889256
|
26/02/2024
|
KHOL BAHARA RATHORE
|
3314006WL031373
|
KHOL BAHARA RATHORE
|
00354
|
PUNB0317400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930352666
|
|
KHOL BAHARA RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALAUDA
|
CH-14-006-057-001/122
(JATA)
|
3314006000NRG24260220240889261
|
26/02/2024
|
BARSHAN LAL
|
3314006WL031373
|
BARSHAN LAL
|
00354
|
PUNB0317400
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930352668
|
|
BARSAN LAL MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALAUDA
|
CH-14-006-057-001/219
(JATA)
|
3314006000NRG24260220240889301
|
26/02/2024
|
Mamta Yadav
|
3314006WL031373
|
Mamta Yadav
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352671
|
|
Mamta Yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BALAUDA
|
CH-14-006-057-001/32-A
(JATA)
|
3314006000NRG24260220240889340
|
26/02/2024
|
ARUD
|
3314006WL031373
|
ARUD
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352673
|
|
ARUN KUMAR BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALAUDA
|
CH-14-006-057-001/355
(JATA)
|
3314006000NRG24260220240889348
|
26/02/2024
|
VIJAY KUMAR YADAW
|
3314006WL031373
|
VIJAY KUMAR YADAW
|
00354
|
PUNB0317400
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930352672
|
|
VIJAY KUMAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALAUDA
|
CH-14-006-057-001/63
(JATA)
|
3314006000NRG24260220240889361
|
26/02/2024
|
SONAI
|
3314006WL031373
|
SONAI
|
00354
|
PUNB0317400
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352669
|
|
SONAI BAI W/O MANGAL RAM CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8494
|
8494
|
|
|
|
|
|
|
|
|
88
|
BALAUDA
|
CH-14-006-057-001/22
(JATA)
|
3314006000NRG24260220240889302
|
26/02/2024
|
RAJIM BAI
|
3314006WL031373
|
RAJIM BAI
|
00415
|
SBIN0004572
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930352662
|
|
RAJIM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-057-001/300
(JATA)
|
3314006000NRG24260220240889335
|
26/02/2024
|
VIRENDRA KUMAR MAHANT
|
3314006WL031373
|
VIRENDRA KUMAR MAHANT
|
00415
|
SBIN0004572
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352675
|
|
BIRENDRA KUMAR S/O GAYADAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
90
|
BALAUDA
|
CH-14-006-057-001/138
(JATA)
|
3314006000NRG24260220240889267
|
26/02/2024
|
LAINKUMAR
|
3314006WL031373
|
LAINKUMAR
|
00415
|
SBIN0006270
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352674
|
|
LAINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
91
|
BALAUDA
|
CH-14-006-057-001/134
(JATA)
|
3314006000NRG24260220240889266
|
26/02/2024
|
NIRMALA
|
3314006WL031373
|
NIRMALA
|
00468
|
UBIN0555479
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930352681
|
|
NIRMALA GABEL W O RAM DHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALAUDA
|
CH-14-006-057-001/134
(JATA)
|
3314006000NRG24260220240889265
|
26/02/2024
|
RAMDHAN
|
3314006WL031373
|
RAMDHAN
|
00468
|
UBIN0555479
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930352680
|
|
Mr. RAMDHAN KURMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
93
|
BALAUDA
|
CH-14-006-057-001/212
(JATA)
|
3314006000NRG24260220240889297
|
26/02/2024
|
SAVITRI GABEL
|
3314006WL031373
|
SAVITRI GABEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2930352667
|
|
SAVITRI GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102988
|
102988
|
|
|
|
|
|
|
|