|
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)
|
3314006000NRG24170220240870088
|
17/02/2024
|
Vishnu
|
3314006WL030706
|
Vishnu
|
00032
|
UTIB0000735
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526236
|
|
VISHNU PRASAD PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-056-001/1059
(KAMRID)
|
3314006000NRG24170220240870061
|
17/02/2024
|
Laxminarayan Bareth
|
3314006WL030706
|
Laxminarayan Bareth
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526232
|
|
LAXMINARAYAN BARETH SO SUNAURAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALAUDA
|
CH-14-006-056-001/1059
(KAMRID)
|
3314006000NRG24170220240870062
|
17/02/2024
|
Ram Kumari Bareth
|
3314006WL030706
|
Ram Kumari Bareth
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526234
|
|
RAM KUMARI BARETH
|
BANK OF BARODA(606985)
|
|
4
|
BALAUDA
|
CH-14-006-056-001/1059-A
(KAMRID)
|
3314006000NRG24170220240870063
|
17/02/2024
|
Rajkumari Bareth
|
3314006WL030706
|
Rajkumari Bareth
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526235
|
|
RAJKUMARI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAUDA
|
CH-14-006-056-001/193
(KAMRID)
|
3314006000NRG24170220240870069
|
17/02/2024
|
DROPTI BAI
|
3314006WL030706
|
DROPTI BAI
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526198
|
|
DROPATI KENVAT
|
BANK OF BARODA(606985)
|
|
6
|
BALAUDA
|
CH-14-006-056-001/193-A
(KAMRID)
|
3314006000NRG24170220240870070
|
17/02/2024
|
AJAY
|
3314006WL030706
|
AJAY
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526092
|
|
AJAY KUMAR KEWAT
|
BANK OF BARODA(606985)
|
|
7
|
BALAUDA
|
CH-14-006-056-001/193-A
(KAMRID)
|
3314006000NRG24170220240870071
|
17/02/2024
|
Chitrekha Kewat
|
3314006WL030706
|
Chitrekha Kewat
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526192
|
|
CHITREKHA KEWAT
|
BANK OF BARODA(606985)
|
|
8
|
BALAUDA
|
CH-14-006-056-001/196-B
(KAMRID)
|
3314006000NRG24170220240870077
|
17/02/2024
|
SARDA BAI
|
3314006WL030706
|
SARDA BAI
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526193
|
|
SARDA DEVI YADAW
|
BANK OF BARODA(606985)
|
|
9
|
BALAUDA
|
CH-14-006-056-001/196-C
(KAMRID)
|
3314006000NRG24170220240870078
|
17/02/2024
|
RANU YADAV
|
3314006WL030706
|
RANU YADAV
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526219
|
|
RANU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAUDA
|
CH-14-006-056-001/203-B
(KAMRID)
|
3314006000NRG24170220240870084
|
17/02/2024
|
Annu
|
3314006WL030706
|
Annu
|
00045
|
BARB0CHAJAN
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931526210
|
|
MISS ANNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAUDA
|
CH-14-006-056-001/277
(KAMRID)
|
3314006000NRG24170220240870095
|
17/02/2024
|
TIJMAT
|
3314006WL030706
|
TIJMAT
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526233
|
|
TIJMAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAUDA
|
CH-14-006-056-001/286-A
(KAMRID)
|
3314006000NRG24170220240870096
|
17/02/2024
|
JAGDISH
|
3314006WL030706
|
JAGDISH
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526218
|
|
JAGDISH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
13
|
BALAUDA
|
CH-14-006-056-001/287-A
(KAMRID)
|
3314006000NRG24170220240870099
|
17/02/2024
|
JAYANTI
|
3314006WL030706
|
JAYANTI
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526222
|
|
JAYNTI BAI KANVAR
|
BANK OF BARODA(606985)
|
|
14
|
BALAUDA
|
CH-14-006-056-001/383-A
(KAMRID)
|
3314006000NRG24170220240870125
|
17/02/2024
|
Ramnarayan Kashyap
|
3314006WL030706
|
Ramnarayan Kashyap
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931526221
|
|
RAMNARAYAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALAUDA
|
CH-14-006-056-001/384-B
(KAMRID)
|
3314006000NRG24170220240870128
|
17/02/2024
|
Kiran Yadav
|
3314006WL030706
|
Kiran Yadav
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931526189
|
|
KIRAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAUDA
|
CH-14-006-056-001/394-A
(KAMRID)
|
3314006000NRG24170220240870134
|
17/02/2024
|
Uttar Bai
|
3314006WL030706
|
Uttar Bai
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526208
|
|
UTTARI BAI VISHWAKAR
|
BANK OF BARODA(606985)
|
|
17
|
BALAUDA
|
CH-14-006-056-001/394-B
(KAMRID)
|
3314006000NRG24170220240870136
|
17/02/2024
|
Dilip Vishwakarma
|
3314006WL030706
|
Dilip Vishwakarma
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526227
|
|
DILIP VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
18
|
BALAUDA
|
CH-14-006-056-001/394-B
(KAMRID)
|
3314006000NRG24170220240870135
|
17/02/2024
|
Swaroop Kumar Vishwakarma
|
3314006WL030706
|
Swaroop Kumar Vishwakarma
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526228
|
|
SWAROOP KUMAR VISHWA
|
BANK OF BARODA(606985)
|
|
19
|
BALAUDA
|
CH-14-006-056-001/397
(KAMRID)
|
3314006000NRG24170220240870138
|
17/02/2024
|
MEELU BAI
|
3314006WL030706
|
MEELU BAI
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526093
|
|
MILU BAI YADAW
|
BANK OF BARODA(606985)
|
|
20
|
BALAUDA
|
CH-14-006-056-001/40
(KAMRID)
|
3314006000NRG24170220240870140
|
17/02/2024
|
CHAMARSAY
|
3314006WL030706
|
CHAMARSAY
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526215
|
|
CHAMAR RAAY YADAV
|
BANK OF BARODA(606985)
|
|
21
|
BALAUDA
|
CH-14-006-056-001/40
(KAMRID)
|
3314006000NRG24170220240870139
|
17/02/2024
|
FIRTIN
|
3314006WL030706
|
FIRTIN
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526206
|
|
FIRTIN BAI YADAV
|
BANK OF BARODA(606985)
|
|
22
|
BALAUDA
|
CH-14-006-056-001/42-B
(KAMRID)
|
3314006000NRG24170220240870149
|
17/02/2024
|
BRAHASPATI
|
3314006WL030706
|
BRAHASPATI
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526205
|
|
BIRASPATI KASHYAP
|
BANK OF BARODA(606985)
|
|
23
|
BALAUDA
|
CH-14-006-056-001/42-B
(KAMRID)
|
3314006000NRG24170220240870148
|
17/02/2024
|
RAKESH
|
3314006WL030706
|
RAKESH
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526091
|
|
MR RAKESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-056-001/463-A
(KAMRID)
|
3314006000NRG24170220240870158
|
17/02/2024
|
Shiv Kumari
|
3314006WL030706
|
Shiv Kumari
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526229
|
|
SHIV KUMARI KASHYAP
|
BANK OF BARODA(606985)
|
|
25
|
BALAUDA
|
CH-14-006-056-001/465-D
(KAMRID)
|
3314006000NRG24170220240870161
|
17/02/2024
|
Pooja
|
3314006WL030706
|
Pooja
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526226
|
|
POOJA BAI
|
BANK OF BARODA(606985)
|
|
26
|
BALAUDA
|
CH-14-006-056-001/479-B
(KAMRID)
|
3314006000NRG24170220240870167
|
17/02/2024
|
Pusmati Kashyap
|
3314006WL030706
|
Pusmati Kashyap
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526207
|
|
PUSMATI KASHYAP
|
BANK OF BARODA(606985)
|
|
27
|
BALAUDA
|
CH-14-006-056-001/483
(KAMRID)
|
3314006000NRG24170220240870168
|
17/02/2024
|
JYOTI DHIWAR
|
3314006WL030706
|
JYOTI DHIWAR
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526200
|
|
JYOTI DHIWAR
|
BANK OF BARODA(606985)
|
|
28
|
BALAUDA
|
CH-14-006-056-001/547
(KAMRID)
|
3314006000NRG24170220240870177
|
17/02/2024
|
RAMBAI GABEL
|
3314006WL030706
|
RAMBAI GABEL
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526188
|
|
RAMBAI GABEL
|
BANK OF BARODA(606985)
|
|
29
|
BALAUDA
|
CH-14-006-056-001/55
(KAMRID)
|
3314006000NRG24170220240870181
|
17/02/2024
|
PARMILA BAI
|
3314006WL030706
|
PARMILA BAI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931526231
|
|
PRAMILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALAUDA
|
CH-14-006-056-001/566-A
(KAMRID)
|
3314006000NRG24170220240870201
|
17/02/2024
|
ANJALI
|
3314006WL030706
|
ANJALI
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526202
|
|
ANJALI BAI KASHYAP
|
BANK OF BARODA(606985)
|
|
31
|
BALAUDA
|
CH-14-006-056-001/566-A
(KAMRID)
|
3314006000NRG24170220240870202
|
17/02/2024
|
SANTOSH
|
3314006WL030706
|
SANTOSH
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526213
|
|
SANTOSH KASHYAP
|
BANK OF BARODA(606985)
|
|
32
|
BALAUDA
|
CH-14-006-056-001/567
(KAMRID)
|
3314006000NRG24170220240870205
|
17/02/2024
|
BIRASH YADAV
|
3314006WL030706
|
BIRASH YADAV
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526204
|
|
BIRASH YADAW
|
BANK OF BARODA(606985)
|
|
33
|
BALAUDA
|
CH-14-006-056-001/572
(KAMRID)
|
3314006000NRG24170220240870208
|
17/02/2024
|
savan
|
3314006WL030706
|
savan
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526197
|
|
SAWAN KUMAR KASHYAP
|
BANK OF BARODA(606985)
|
|
34
|
BALAUDA
|
CH-14-006-056-001/576
(KAMRID)
|
3314006000NRG24170220240870211
|
17/02/2024
|
Rajani Bareth
|
3314006WL030706
|
Rajani Bareth
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526209
|
|
RAJANI BARETH
|
BANK OF BARODA(606985)
|
|
35
|
BALAUDA
|
CH-14-006-056-001/577-C
(KAMRID)
|
3314006000NRG24170220240870214
|
17/02/2024
|
DHANARAM
|
3314006WL030706
|
DHANARAM
|
00045
|
BARB0CHAJAN
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931526220
|
|
DHANARAM KASHYAP
|
BANK OF BARODA(606985)
|
|
36
|
BALAUDA
|
CH-14-006-056-001/586-A
(KAMRID)
|
3314006000NRG24170220240870216
|
17/02/2024
|
PUSHPA
|
3314006WL030706
|
PUSHPA
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526212
|
|
PUSHPA KANWAR
|
BANK OF BARODA(606985)
|
|
37
|
BALAUDA
|
CH-14-006-056-001/594
(KAMRID)
|
3314006000NRG24170220240870221
|
17/02/2024
|
PHOTO BAI
|
3314006WL030706
|
PHOTO BAI
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526196
|
|
FOTO BAI KASYAPF
|
BANK OF BARODA(606985)
|
|
38
|
BALAUDA
|
CH-14-006-056-001/610
(KAMRID)
|
3314006000NRG24170220240870227
|
17/02/2024
|
Aarti Kumari Kashyap
|
3314006WL030706
|
Aarti Kumari Kashyap
|
00045
|
BARB0CHAJAN
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931526199
|
|
AARTI KASHYAP
|
BANK OF BARODA(606985)
|
|
39
|
BALAUDA
|
CH-14-006-056-001/610-A
(KAMRID)
|
3314006000NRG24170220240870228
|
17/02/2024
|
JAI KISHAN
|
3314006WL030706
|
JAI KISHAN
|
00045
|
BARB0CHAJAN
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931526191
|
|
JAI K KASHYAP
|
BANK OF BARODA(606985)
|
|
40
|
BALAUDA
|
CH-14-006-056-001/615-A
(KAMRID)
|
3314006000NRG24170220240870232
|
17/02/2024
|
SURIT RAM
|
3314006WL030706
|
SURIT RAM
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526216
|
|
MR SURIT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-056-001/617
(KAMRID)
|
3314006000NRG24170220240870233
|
17/02/2024
|
SAROJANI
|
3314006WL030706
|
SAROJANI
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526214
|
|
SAROJANI KASHYAP
|
BANK OF BARODA(606985)
|
|
42
|
BALAUDA
|
CH-14-006-056-001/630
(KAMRID)
|
3314006000NRG24170220240870234
|
17/02/2024
|
JYOTI BAI
|
3314006WL030706
|
JYOTI BAI
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526211
|
|
JYOT KUNVAR KASYAP
|
BANK OF BARODA(606985)
|
|
43
|
BALAUDA
|
CH-14-006-056-001/635
(KAMRID)
|
3314006000NRG24170220240870235
|
17/02/2024
|
UMA BAI
|
3314006WL030706
|
UMA BAI
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526203
|
|
UMA DEVI KEWAT
|
BANK OF BARODA(606985)
|
|
44
|
BALAUDA
|
CH-14-006-056-001/673-A
(KAMRID)
|
3314006000NRG24170220240870240
|
17/02/2024
|
VIJAY KUMAR
|
3314006WL030706
|
VIJAY KUMAR
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526217
|
|
VIJAY KUMAR DHIVAR
|
BANK OF BARODA(606985)
|
|
45
|
BALAUDA
|
CH-14-006-056-001/677
(KAMRID)
|
3314006000NRG24170220240870242
|
17/02/2024
|
KUSHAL
|
3314006WL030706
|
KUSHAL
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526223
|
|
MR KUSHAL PRASAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAUDA
|
CH-14-006-056-001/685
(KAMRID)
|
3314006000NRG24170220240870248
|
17/02/2024
|
NIKKI
|
3314006WL030706
|
NIKKI
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526201
|
|
NIKI KUMARI BARETH
|
BANK OF BARODA(606985)
|
|
47
|
BALAUDA
|
CH-14-006-056-001/694-A
(KAMRID)
|
3314006000NRG24170220240870250
|
17/02/2024
|
GULAPY
|
3314006WL030706
|
GULAPY
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526190
|
|
GULAPI BAI KASHYAP
|
BANK OF BARODA(606985)
|
|
48
|
BALAUDA
|
CH-14-006-056-001/696
(KAMRID)
|
3314006000NRG24170220240870251
|
17/02/2024
|
LAKHAN
|
3314006WL030706
|
LAKHAN
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526195
|
|
LAKHAN LAL KASHYAP
|
BANK OF BARODA(606985)
|
|
49
|
BALAUDA
|
CH-14-006-056-001/795-A
(KAMRID)
|
3314006000NRG24170220240870264
|
17/02/2024
|
HEMLATA
|
3314006WL030706
|
HEMLATA
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526194
|
|
HEMLATA KASHYAP
|
BANK OF BARODA(606985)
|
|
50
|
BALAUDA
|
CH-14-006-056-001/798-A
(KAMRID)
|
3314006000NRG24170220240870268
|
17/02/2024
|
MADHU
|
3314006WL030706
|
MADHU
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526094
|
|
MADHU BAI KASHYAP
|
BANK OF BARODA(606985)
|
|
51
|
BALAUDA
|
CH-14-006-056-001/799
(KAMRID)
|
3314006000NRG24170220240870269
|
17/02/2024
|
RAKHI BAI
|
3314006WL030706
|
RAKHI BAI
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526090
|
|
MRS RAKHI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-056-001/912
(KAMRID)
|
3314006000NRG24170220240870284
|
17/02/2024
|
Damini Kewat
|
3314006WL030706
|
Damini Kewat
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526095
|
|
DAMINI KENWAT DO R
|
BANK OF BARODA(606985)
|
|
53
|
BALAUDA
|
CH-14-006-056-001/912
(KAMRID)
|
3314006000NRG24170220240870283
|
17/02/2024
|
SUNITA KUMARI
|
3314006WL030706
|
SUNITA KUMARI
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526225
|
|
SUNITA KEWANT
|
BANK OF BARODA(606985)
|
|
54
|
BALAUDA
|
CH-14-006-056-001/953-A
(KAMRID)
|
3314006000NRG24170220240870290
|
17/02/2024
|
LESHWER PRASAD
|
3314006WL030706
|
LESHWER PRASAD
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526187
|
|
ESHVAR KASHYAP SO D
|
BANK OF BARODA(606985)
|
|
55
|
BALAUDA
|
CH-14-006-056-001/991
(KAMRID)
|
3314006000NRG24170220240870296
|
17/02/2024
|
HORIL LAL KASHYAP
|
3314006WL030706
|
HORIL LAL KASHYAP
|
00045
|
BARB0CHAJAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526224
|
|
Mr. HORILAL KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
56
|
BALAUDA
|
CH-14-006-056-001/564-A
(KAMRID)
|
3314006000NRG24170220240870195
|
17/02/2024
|
PITAR BAI
|
3314006WL030706
|
PITAR BAI
|
00048
|
BKID0009465
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931525991
|
|
FITA BAI KASHYAP W/O PITAMBAR KASHYAP
|
BANK OF INDIA(508505)
|
|
57
|
BALAUDA
|
CH-14-006-056-001/577
(KAMRID)
|
3314006000NRG24170220240870212
|
17/02/2024
|
KESAW
|
3314006WL030706
|
KESAW
|
00048
|
BKID0009465
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931526088
|
|
KESHAV PRASAD KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALAUDA
|
CH-14-006-056-001/612
(KAMRID)
|
3314006000NRG24170220240870230
|
17/02/2024
|
RAMKHILAWAN
|
3314006WL030706
|
RAMKHILAWAN
|
00048
|
BKID0009465
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931525984
|
|
Mr. RAM KHILAWAN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
59
|
BALAUDA
|
CH-14-006-056-001/680-C
(KAMRID)
|
3314006000NRG24170220240870244
|
17/02/2024
|
SITA BAI
|
3314006WL030706
|
SITA BAI
|
00048
|
BKID0009465
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931525983
|
|
SITA BAI W.O. SHYAMLAL
|
BANK OF INDIA(508505)
|
|
60
|
BALAUDA
|
CH-14-006-056-001/694
(KAMRID)
|
3314006000NRG24170220240870249
|
17/02/2024
|
GOVARDHAN
|
3314006WL030706
|
GOVARDHAN
|
00048
|
BKID0009465
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931525985
|
|
GOVERDHAN KASHYAP SO SAHORAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALAUDA
|
CH-14-006-056-001/785
(KAMRID)
|
3314006000NRG24170220240870262
|
17/02/2024
|
RAMDHIN KASHYAP
|
3314006WL030706
|
RAMDHIN KASHYAP
|
00048
|
BKID0009465
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931525994
|
|
Mr. RAMDAHN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
62
|
BALAUDA
|
CH-14-006-056-001/798-A
(KAMRID)
|
3314006000NRG24170220240870267
|
17/02/2024
|
Rajiv Kumar Kashyap
|
3314006WL030706
|
Rajiv Kumar Kashyap
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931525990
|
|
RAJEEV KASHYAP S/O DAURAM KASHYAP
|
BANK OF INDIA(508505)
|
|
63
|
BALAUDA
|
CH-14-006-056-001/850
(KAMRID)
|
3314006000NRG24170220240870277
|
17/02/2024
|
Shanti Bai
|
3314006WL030706
|
Shanti Bai
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931525993
|
|
SHANTI BAI W.O. SAMARU
|
BANK OF INDIA(508505)
|
|
64
|
BALAUDA
|
CH-14-006-056-001/945
(KAMRID)
|
3314006000NRG24170220240870287
|
17/02/2024
|
NONI BAI
|
3314006WL030706
|
NONI BAI
|
00048
|
BKID0009465
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931525987
|
|
NONI BAI YADAV W/O RAJENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
65
|
BALAUDA
|
CH-14-006-056-001/1042
(KAMRID)
|
3314006000NRG24170220240870053
|
17/02/2024
|
DHAN BAI
|
3314006WL030706
|
DHAN BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526059
|
|
DHAN BAI DHIWAR W/O HEMLATA
|
BANK OF INDIA(508505)
|
|
66
|
BALAUDA
|
CH-14-006-056-001/1042
(KAMRID)
|
3314006000NRG24170220240870052
|
17/02/2024
|
HEMLAL DIVAR
|
3314006WL030706
|
HEMLAL DIVAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526060
|
|
HEM LAL DHIWAR S/O SAHETRU
|
BANK OF INDIA(508505)
|
|
67
|
BALAUDA
|
CH-14-006-056-001/105
(KAMRID)
|
3314006000NRG24170220240870054
|
17/02/2024
|
BAHARTIAN
|
3314006WL030706
|
BAHARTIAN
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526050
|
|
BAHARTIN BAI KENWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALAUDA
|
CH-14-006-056-001/1052
(KAMRID)
|
3314006000NRG24170220240870055
|
17/02/2024
|
Mohan Kumar Dhivar
|
3314006WL030706
|
Mohan Kumar Dhivar
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526089
|
|
Mr. MOHAN LAL DHIWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
69
|
BALAUDA
|
CH-14-006-056-001/1054
(KAMRID)
|
3314006000NRG24170220240870056
|
17/02/2024
|
Shatruhan Lal Kashyap
|
3314006WL030706
|
Shatruhan Lal Kashyap
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526148
|
|
SHATRUHAN LAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALAUDA
|
CH-14-006-056-001/1055-A
(KAMRID)
|
3314006000NRG24170220240870057
|
17/02/2024
|
Subhavtin Kashyap
|
3314006WL030706
|
Subhavtin Kashyap
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526012
|
|
SUBHAVTIN KASHYAP W/O SUKHDEV KASHYAP
|
BANK OF INDIA(508505)
|
|
71
|
BALAUDA
|
CH-14-006-056-001/160-A
(KAMRID)
|
3314006000NRG24170220240870064
|
17/02/2024
|
SHANTI LAL
|
3314006WL030706
|
SHANTI LAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526052
|
|
SHANTI LAL YADAV S/O PANCHRAM
|
BANK OF INDIA(508505)
|
|
72
|
BALAUDA
|
CH-14-006-056-001/170-A
(KAMRID)
|
3314006000NRG24170220240870065
|
17/02/2024
|
SUKHBAI
|
3314006WL030706
|
SUKHBAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526019
|
|
SUKHBAI YADAV W/O GENDRAM YADAV
|
BANK OF INDIA(508505)
|
|
73
|
BALAUDA
|
CH-14-006-056-001/192
(KAMRID)
|
3314006000NRG24170220240870067
|
17/02/2024
|
PHIRTIN BAI
|
3314006WL030706
|
PHIRTIN BAI
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931526069
|
|
Mrs. FIRTIN BAI KEWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
74
|
BALAUDA
|
CH-14-006-056-001/192
(KAMRID)
|
3314006000NRG24170220240870068
|
17/02/2024
|
TirithKumari
|
3314006WL030706
|
TirithKumari
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931526001
|
|
TIRITH KEWAT D/O MOHITRAM KEWAT
|
BANK OF INDIA(508505)
|
|
75
|
BALAUDA
|
CH-14-006-056-001/195
(KAMRID)
|
3314006000NRG24170220240870073
|
17/02/2024
|
SUSHILA
|
3314006WL030706
|
SUSHILA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931526078
|
|
SUSHILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALAUDA
|
CH-14-006-056-001/197-B
(KAMRID)
|
3314006000NRG24170220240870079
|
17/02/2024
|
BALRAM
|
3314006WL030706
|
BALRAM
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526027
|
|
BALRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAUDA
|
CH-14-006-056-001/197-B
(KAMRID)
|
3314006000NRG24170220240870080
|
17/02/2024
|
JALESHWARI
|
3314006WL030706
|
JALESHWARI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526055
|
|
JALESHWARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALAUDA
|
CH-14-006-056-001/203
(KAMRID)
|
3314006000NRG24170220240870081
|
17/02/2024
|
skuna bai
|
3314006WL030706
|
skuna bai
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931526042
|
|
SAKUN BAI KASHYAP W/O CHAITRAM
|
BANK OF INDIA(508505)
|
|
79
|
BALAUDA
|
CH-14-006-056-001/213
(KAMRID)
|
3314006000NRG24170220240870085
|
17/02/2024
|
GOVARDHAN
|
3314006WL030706
|
GOVARDHAN
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526138
|
|
GOWARDHAN KASHYAP S/O CHHAT RAM
|
BANK OF INDIA(508505)
|
|
80
|
BALAUDA
|
CH-14-006-056-001/213
(KAMRID)
|
3314006000NRG24170220240870086
|
17/02/2024
|
REKHA BAI
|
3314006WL030706
|
REKHA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526130
|
|
REKHA BAI KASHYAP W/O GOWARDHAN
|
BANK OF INDIA(508505)
|
|
81
|
BALAUDA
|
CH-14-006-056-001/239
(KAMRID)
|
3314006000NRG24170220240870087
|
17/02/2024
|
RUKHMANI BAI
|
3314006WL030706
|
RUKHMANI BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526048
|
|
RUKHMANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALAUDA
|
CH-14-006-056-001/249-A
(KAMRID)
|
3314006000NRG24170220240870090
|
17/02/2024
|
FAGNI
|
3314006WL030706
|
FAGNI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526038
|
|
FAGNI BAI DHIWAR WO SUSHIL KUMAR DHIWAR
|
BANK OF INDIA(508505)
|
|
83
|
BALAUDA
|
CH-14-006-056-001/253
(KAMRID)
|
3314006000NRG24170220240870091
|
17/02/2024
|
URMILA BAI
|
3314006WL030706
|
URMILA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526040
|
|
URMILA BAI KEWAT W/O BHOLARAM
|
BANK OF INDIA(508505)
|
|
84
|
BALAUDA
|
CH-14-006-056-001/260
(KAMRID)
|
3314006000NRG24170220240870094
|
17/02/2024
|
HIRA BAI
|
3314006WL030706
|
HIRA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526070
|
|
HIRA BAI KANWAR W/O RUP SINGH
|
BANK OF INDIA(508505)
|
|
85
|
BALAUDA
|
CH-14-006-056-001/286-A
(KAMRID)
|
3314006000NRG24170220240870097
|
17/02/2024
|
KUSUMBAI
|
3314006WL030706
|
KUSUMBAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526132
|
|
KUSI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALAUDA
|
CH-14-006-056-001/287
(KAMRID)
|
3314006000NRG24170220240870098
|
17/02/2024
|
SANTOSHI BAI
|
3314006WL030706
|
SANTOSHI BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526066
|
|
SANTOSHI KANWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALAUDA
|
CH-14-006-056-001/294-A
(KAMRID)
|
3314006000NRG24170220240870100
|
17/02/2024
|
SANKUNTALA BAI
|
3314006WL030706
|
SANKUNTALA BAI
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931526135
|
|
SHAKUNTALA BAI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALAUDA
|
CH-14-006-056-001/294-B
(KAMRID)
|
3314006000NRG24170220240870101
|
17/02/2024
|
DULOURIN
|
3314006WL030706
|
DULOURIN
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931526131
|
|
DULAUVRIN BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALAUDA
|
CH-14-006-056-001/311
(KAMRID)
|
3314006000NRG24170220240870103
|
17/02/2024
|
GHANSHYAM
|
3314006WL030706
|
GHANSHYAM
|
00048
|
BKID0009466
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931526139
|
|
GHANSHYAM KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALAUDA
|
CH-14-006-056-001/311
(KAMRID)
|
3314006000NRG24170220240870104
|
17/02/2024
|
NAND BAI
|
3314006WL030706
|
NAND BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526123
|
|
NAND BAI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALAUDA
|
CH-14-006-056-001/317
(KAMRID)
|
3314006000NRG24170220240870106
|
17/02/2024
|
RAMKUMARI
|
3314006WL030706
|
RAMKUMARI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526136
|
|
RAM KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALAUDA
|
CH-14-006-056-001/318
(KAMRID)
|
3314006000NRG24170220240870107
|
17/02/2024
|
manrakhan
|
3314006WL030706
|
manrakhan
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526085
|
|
MANRAKHAN KEWAT S/O PATANGSAY KEWAT
|
BANK OF INDIA(508505)
|
|
93
|
BALAUDA
|
CH-14-006-056-001/318
(KAMRID)
|
3314006000NRG24170220240870108
|
17/02/2024
|
SUKAWARA
|
3314006WL030706
|
SUKAWARA
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526147
|
|
SUKWARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALAUDA
|
CH-14-006-056-001/323
(KAMRID)
|
3314006000NRG24170220240870109
|
17/02/2024
|
KANHAIYA LAL
|
3314006WL030706
|
KANHAIYA LAL
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931525992
|
|
KANHAIYA
|
CANARA BANK(508532)
|
|
95
|
BALAUDA
|
CH-14-006-056-001/323
(KAMRID)
|
3314006000NRG24170220240870110
|
17/02/2024
|
KHOLBAHARIN
|
3314006WL030706
|
KHOLBAHARIN
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526021
|
|
KHOLBAHRIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALAUDA
|
CH-14-006-056-001/329-A
(KAMRID)
|
3314006000NRG24170220240870112
|
17/02/2024
|
DHAN BAI
|
3314006WL030706
|
DHAN BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526049
|
|
DHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALAUDA
|
CH-14-006-056-001/331
(KAMRID)
|
3314006000NRG24170220240870114
|
17/02/2024
|
RAKHI RANI
|
3314006WL030706
|
RAKHI RANI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526084
|
|
RAKHI RANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALAUDA
|
CH-14-006-056-001/331
(KAMRID)
|
3314006000NRG24170220240870113
|
17/02/2024
|
tilakram
|
3314006WL030706
|
tilakram
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526051
|
|
TILAK RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALAUDA
|
CH-14-006-056-001/340
(KAMRID)
|
3314006000NRG24170220240870116
|
17/02/2024
|
SHIV KUMAR
|
3314006WL030706
|
SHIV KUMAR
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526037
|
|
SHIVKUMAR BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALAUDA
|
CH-14-006-056-001/340
(KAMRID)
|
3314006000NRG24170220240870115
|
17/02/2024
|
SHIV KUMARI
|
3314006WL030706
|
SHIV KUMARI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526047
|
|
SHIVKUMARI BARETH W/O SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
101
|
BALAUDA
|
CH-14-006-056-001/349-A
(KAMRID)
|
3314006000NRG24170220240870118
|
17/02/2024
|
KARTIKRAM
|
3314006WL030706
|
KARTIKRAM
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931525997
|
|
KARTIK RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALAUDA
|
CH-14-006-056-001/358-C
(KAMRID)
|
3314006000NRG24170220240870120
|
17/02/2024
|
MAHESH KUMAR
|
3314006WL030706
|
MAHESH KUMAR
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526026
|
|
MAHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALAUDA
|
CH-14-006-056-001/358-C
(KAMRID)
|
3314006000NRG24170220240870121
|
17/02/2024
|
SUSHILA
|
3314006WL030706
|
SUSHILA
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526010
|
|
SUSHILA YADAV WO JAGDESH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
104
|
BALAUDA
|
CH-14-006-056-001/376
(KAMRID)
|
3314006000NRG24170220240870122
|
17/02/2024
|
CHATANBAI
|
3314006WL030706
|
CHATANBAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526056
|
|
CHATNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BALAUDA
|
CH-14-006-056-001/381
(KAMRID)
|
3314006000NRG24170220240870123
|
17/02/2024
|
SUKMANI
|
3314006WL030706
|
SUKMANI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526062
|
|
SUKHMANI BAI YADAV W/O DHANSAY
|
BANK OF INDIA(508505)
|
|
106
|
BALAUDA
|
CH-14-006-056-001/382
(KAMRID)
|
3314006000NRG24170220240870124
|
17/02/2024
|
dulari bai
|
3314006WL030706
|
dulari bai
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526073
|
|
DULARI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALAUDA
|
CH-14-006-056-001/393
(KAMRID)
|
3314006000NRG24170220240870130
|
17/02/2024
|
dhaneswari
|
3314006WL030706
|
dhaneswari
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931526022
|
|
DHANESHWARI GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BALAUDA
|
CH-14-006-056-001/393
(KAMRID)
|
3314006000NRG24170220240870129
|
17/02/2024
|
naresh
|
3314006WL030706
|
naresh
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931526025
|
|
NARESH GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALAUDA
|
CH-14-006-056-001/394-A
(KAMRID)
|
3314006000NRG24170220240870133
|
17/02/2024
|
Love kumar
|
3314006WL030706
|
Love kumar
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526016
|
|
LOVE KUMAR VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALAUDA
|
CH-14-006-056-001/405
(KAMRID)
|
3314006000NRG24170220240870141
|
17/02/2024
|
indira bai
|
3314006WL030706
|
indira bai
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526065
|
|
INDIRA BAI YADAV W/O RAM CHARAN
|
BANK OF INDIA(508505)
|
|
111
|
BALAUDA
|
CH-14-006-056-001/409
(KAMRID)
|
3314006000NRG24170220240870142
|
17/02/2024
|
LAXMIN
|
3314006WL030706
|
LAXMIN
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526127
|
|
LAKXMIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALAUDA
|
CH-14-006-056-001/415
(KAMRID)
|
3314006000NRG24170220240870144
|
17/02/2024
|
LILABAI
|
3314006WL030706
|
LILABAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526081
|
|
LILA BAI KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALAUDA
|
CH-14-006-056-001/415-A
(KAMRID)
|
3314006000NRG24170220240870146
|
17/02/2024
|
CHHITABAI
|
3314006WL030706
|
CHHITABAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526067
|
|
CHHITA BAI KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BALAUDA
|
CH-14-006-056-001/415-B
(KAMRID)
|
3314006000NRG24170220240870147
|
17/02/2024
|
RATANA BAI
|
3314006WL030706
|
RATANA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526087
|
|
RATNA BAI KEWAT W/O BUDHRAM KEWAT
|
BANK OF INDIA(508505)
|
|
115
|
BALAUDA
|
CH-14-006-056-001/420
(KAMRID)
|
3314006000NRG24170220240870150
|
17/02/2024
|
URMILA BAI
|
3314006WL030706
|
URMILA BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931526008
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
116
|
BALAUDA
|
CH-14-006-056-001/436
(KAMRID)
|
3314006000NRG24170220240870153
|
17/02/2024
|
BHOLARAM
|
3314006WL030706
|
BHOLARAM
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526032
|
|
Mr. BHOLA RAM YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
117
|
BALAUDA
|
CH-14-006-056-001/463
(KAMRID)
|
3314006000NRG24170220240870156
|
17/02/2024
|
GITABAI
|
3314006WL030706
|
GITABAI
|
00048
|
BKID0009466
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931526077
|
|
GEETA BAI KASHYAP W/O TULSI RAM
|
BANK OF INDIA(508505)
|
|
118
|
BALAUDA
|
CH-14-006-056-001/465-A
(KAMRID)
|
3314006000NRG24170220240870160
|
17/02/2024
|
NIRABAI
|
3314006WL030706
|
NIRABAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526122
|
|
NEERA BAI GABEL W/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
119
|
BALAUDA
|
CH-14-006-056-001/465-A
(KAMRID)
|
3314006000NRG24170220240870159
|
17/02/2024
|
SYAMLAL
|
3314006WL030706
|
SYAMLAL
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526140
|
|
SHYAM LAL GABEL S/O DILERAM GABEL
|
BANK OF INDIA(508505)
|
|
120
|
BALAUDA
|
CH-14-006-056-001/468
(KAMRID)
|
3314006000NRG24170220240870162
|
17/02/2024
|
AHIRLAL
|
3314006WL030706
|
AHIRLAL
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526023
|
|
Mr. AHIR LAL GABEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
121
|
BALAUDA
|
CH-14-006-056-001/479
(KAMRID)
|
3314006000NRG24170220240870165
|
17/02/2024
|
GEND RAM
|
3314006WL030706
|
GEND RAM
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526045
|
|
GEND RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALAUDA
|
CH-14-006-056-001/479
(KAMRID)
|
3314006000NRG24170220240870164
|
17/02/2024
|
JAGAR BAI
|
3314006WL030706
|
JAGAR BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526044
|
|
JAGAR BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BALAUDA
|
CH-14-006-056-001/479-A
(KAMRID)
|
3314006000NRG24170220240870166
|
17/02/2024
|
BEENA
|
3314006WL030706
|
BEENA
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526028
|
|
BEENA KASHYAP
|
BANK OF BARODA(606985)
|
|
124
|
BALAUDA
|
CH-14-006-056-001/486
(KAMRID)
|
3314006000NRG24170220240870170
|
17/02/2024
|
MAMTA
|
3314006WL030706
|
MAMTA
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526126
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BALAUDA
|
CH-14-006-056-001/486
(KAMRID)
|
3314006000NRG24170220240870169
|
17/02/2024
|
SUKHSAGAR
|
3314006WL030706
|
SUKHSAGAR
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526006
|
|
SUKHSAGAR SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BALAUDA
|
CH-14-006-056-001/511
(KAMRID)
|
3314006000NRG24170220240870172
|
17/02/2024
|
ROHANI BAI
|
3314006WL030706
|
ROHANI BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526005
|
|
ROHANI BAI KAUSHIK W/O RATHRAM
|
BANK OF INDIA(508505)
|
|
127
|
BALAUDA
|
CH-14-006-056-001/541
(KAMRID)
|
3314006000NRG24170220240870174
|
17/02/2024
|
MALAGARBAI
|
3314006WL030706
|
MALAGARBAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526061
|
|
MALAAGAR KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BALAUDA
|
CH-14-006-056-001/548
(KAMRID)
|
3314006000NRG24170220240870179
|
17/02/2024
|
PUSHAI
|
3314006WL030706
|
PUSHAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526128
|
|
PUSAI BAI W/O SUKHI RAM GABEL
|
BANK OF INDIA(508505)
|
|
129
|
BALAUDA
|
CH-14-006-056-001/548
(KAMRID)
|
3314006000NRG24170220240870178
|
17/02/2024
|
SUKHI RAM
|
3314006WL030706
|
SUKHI RAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526137
|
|
SUKHI RAM GABEL
|
BANK OF INDIA(508505)
|
|
130
|
BALAUDA
|
CH-14-006-056-001/55
(KAMRID)
|
3314006000NRG24170220240870180
|
17/02/2024
|
ISHWAR PRASAD
|
3314006WL030706
|
ISHWAR PRASAD
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526024
|
|
ISHVAR PRASAD YADAV S/O GANESH RAM YADAV
|
BANK OF INDIA(508505)
|
|
131
|
BALAUDA
|
CH-14-006-056-001/551-A
(KAMRID)
|
3314006000NRG24170220240870182
|
17/02/2024
|
KOMAL
|
3314006WL030706
|
KOMAL
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931525998
|
|
KAMAL BARETH S/O CHOOTELAL BARETH
|
BANK OF INDIA(508505)
|
|
132
|
BALAUDA
|
CH-14-006-056-001/551-A
(KAMRID)
|
3314006000NRG24170220240870183
|
17/02/2024
|
LALITA
|
3314006WL030706
|
LALITA
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526072
|
|
LALITA BARETH W/O KAMAL BARETH
|
BANK OF INDIA(508505)
|
|
133
|
BALAUDA
|
CH-14-006-056-001/551-C
(KAMRID)
|
3314006000NRG24170220240870184
|
17/02/2024
|
BHARAT
|
3314006WL030706
|
BHARAT
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526074
|
|
BHARAT BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALAUDA
|
CH-14-006-056-001/551-C
(KAMRID)
|
3314006000NRG24170220240870185
|
17/02/2024
|
UMA DEVI
|
3314006WL030706
|
UMA DEVI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526146
|
|
UMA BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BALAUDA
|
CH-14-006-056-001/554
(KAMRID)
|
3314006000NRG24170220240870187
|
17/02/2024
|
KIRAN KUMARI
|
3314006WL030706
|
KIRAN KUMARI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526000
|
|
KIRAN KANWAR D/O NATHURAM KANWAR
|
BANK OF INDIA(508505)
|
|
136
|
BALAUDA
|
CH-14-006-056-001/554
(KAMRID)
|
3314006000NRG24170220240870186
|
17/02/2024
|
NATHURAM
|
3314006WL030706
|
NATHURAM
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526086
|
|
Mr. NATHOO RAM KAWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
137
|
BALAUDA
|
CH-14-006-056-001/554-A
(KAMRID)
|
3314006000NRG24170220240870188
|
17/02/2024
|
RAMNATH
|
3314006WL030706
|
RAMNATH
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526064
|
|
MR RAMNATH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALAUDA
|
CH-14-006-056-001/557
(KAMRID)
|
3314006000NRG24170220240870190
|
17/02/2024
|
GOPALPRASAD
|
3314006WL030706
|
GOPALPRASAD
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526046
|
|
GOPAL PRASAD KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BALAUDA
|
CH-14-006-056-001/557
(KAMRID)
|
3314006000NRG24170220240870191
|
17/02/2024
|
SHYAM BAI
|
3314006WL030706
|
SHYAM BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526039
|
|
SHYAM BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BALAUDA
|
CH-14-006-056-001/564-A
(KAMRID)
|
3314006000NRG24170220240870194
|
17/02/2024
|
PITAMBAR
|
3314006WL030706
|
PITAMBAR
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931525988
|
|
PITAMBAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALAUDA
|
CH-14-006-056-001/564-B
(KAMRID)
|
3314006000NRG24170220240870197
|
17/02/2024
|
LILABAI
|
3314006WL030706
|
LILABAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931525989
|
|
LILA BAI KASHYAP W/O RAJENDRA KASHYAP
|
BANK OF INDIA(508505)
|
|
142
|
BALAUDA
|
CH-14-006-056-001/564-B
(KAMRID)
|
3314006000NRG24170220240870196
|
17/02/2024
|
RAJENDRA
|
3314006WL030706
|
RAJENDRA
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526030
|
|
MR RAJENDRA KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALAUDA
|
CH-14-006-056-001/564-B
(KAMRID)
|
3314006000NRG24170220240870198
|
17/02/2024
|
RAKESH
|
3314006WL030706
|
RAKESH
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526029
|
|
RAKESH KUMAR KASHYAP
|
BANK OF BARODA(606985)
|
|
144
|
BALAUDA
|
CH-14-006-056-001/566
(KAMRID)
|
3314006000NRG24170220240870199
|
17/02/2024
|
RUKMANI
|
3314006WL030706
|
RUKMANI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526053
|
|
RUKHMANI KASHYAP WO RATI RAM KASHYAP
|
BANK OF INDIA(508505)
|
|
145
|
BALAUDA
|
CH-14-006-056-001/572
(KAMRID)
|
3314006000NRG24170220240870207
|
17/02/2024
|
shyama bai
|
3314006WL030706
|
shyama bai
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526142
|
|
SHYAM BAI KASHYAP W/O SAWAN KUMAR KASHYA
|
BANK OF INDIA(508505)
|
|
146
|
BALAUDA
|
CH-14-006-056-001/573-B
(KAMRID)
|
3314006000NRG24170220240870210
|
17/02/2024
|
Krishna
|
3314006WL030706
|
Krishna
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526036
|
|
Mr. KRISHNA . KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
147
|
BALAUDA
|
CH-14-006-056-001/577
(KAMRID)
|
3314006000NRG24170220240870213
|
17/02/2024
|
TERAS
|
3314006WL030706
|
TERAS
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931525986
|
|
TERAS BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALAUDA
|
CH-14-006-056-001/59
(KAMRID)
|
3314006000NRG24170220240870218
|
17/02/2024
|
CHANDRIKA BAI
|
3314006WL030706
|
CHANDRIKA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526079
|
|
CHANDRIKA BAI YADAV W/O JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
149
|
BALAUDA
|
CH-14-006-056-001/59
(KAMRID)
|
3314006000NRG24170220240870217
|
17/02/2024
|
JAGDISH
|
3314006WL030706
|
JAGDISH
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526133
|
|
JAGADISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BALAUDA
|
CH-14-006-056-001/59
(KAMRID)
|
3314006000NRG24170220240870219
|
17/02/2024
|
Manoj
|
3314006WL030706
|
Manoj
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931526149
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BALAUDA
|
CH-14-006-056-001/609
(KAMRID)
|
3314006000NRG24170220240870225
|
17/02/2024
|
BHUNESHWAR
|
3314006WL030706
|
BHUNESHWAR
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526144
|
|
BHUNESHWAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALAUDA
|
CH-14-006-056-001/610
(KAMRID)
|
3314006000NRG24170220240870226
|
17/02/2024
|
KHEL KUMARI
|
3314006WL030706
|
KHEL KUMARI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526150
|
|
KHEL BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALAUDA
|
CH-14-006-056-001/611
(KAMRID)
|
3314006000NRG24170220240870229
|
17/02/2024
|
SUKRITA BAI
|
3314006WL030706
|
SUKRITA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526143
|
|
SUKRITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BALAUDA
|
CH-14-006-056-001/612
(KAMRID)
|
3314006000NRG24170220240870231
|
17/02/2024
|
TERAS BAI
|
3314006WL030706
|
TERAS BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526145
|
|
TERAS BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALAUDA
|
CH-14-006-056-001/639
(KAMRID)
|
3314006000NRG24170220240870238
|
17/02/2024
|
MATHURA BAI
|
3314006WL030706
|
MATHURA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526007
|
|
MATHURA BAI KASHYAP D/O SUNARAM KASHAYAP
|
BANK OF INDIA(508505)
|
|
156
|
BALAUDA
|
CH-14-006-056-001/646
(KAMRID)
|
3314006000NRG24170220240870239
|
17/02/2024
|
SAVITRI
|
3314006WL030706
|
SAVITRI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526009
|
|
SAVITRI KASHYAP W/O DEV BHAGAT
|
BANK OF INDIA(508505)
|
|
157
|
BALAUDA
|
CH-14-006-056-001/673-A
(KAMRID)
|
3314006000NRG24170220240870241
|
17/02/2024
|
USHA BAI
|
3314006WL030706
|
USHA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526125
|
|
USHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALAUDA
|
CH-14-006-056-001/680-C
(KAMRID)
|
3314006000NRG24170220240870243
|
17/02/2024
|
SHYAM LAL
|
3314006WL030706
|
SHYAM LAL
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931525995
|
|
SHYAMLAL KASHYAP S/O PAKLURAM
|
BANK OF INDIA(508505)
|
|
159
|
BALAUDA
|
CH-14-006-056-001/682
(KAMRID)
|
3314006000NRG24170220240870245
|
17/02/2024
|
DARAS BAI
|
3314006WL030706
|
DARAS BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526068
|
|
DARAS BAI KEWAT W/O MANGLU KEWAT
|
BANK OF INDIA(508505)
|
|
160
|
BALAUDA
|
CH-14-006-056-001/682
(KAMRID)
|
3314006000NRG24170220240870247
|
17/02/2024
|
GAYATRI BAI
|
3314006WL030706
|
GAYATRI BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526002
|
|
GAYATRI BAI KEWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BALAUDA
|
CH-14-006-056-001/682
(KAMRID)
|
3314006000NRG24170220240870246
|
17/02/2024
|
RAMKUMAR
|
3314006WL030706
|
RAMKUMAR
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526043
|
|
RAM KUMAR KEWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BALAUDA
|
CH-14-006-056-001/696
(KAMRID)
|
3314006000NRG24170220240870252
|
17/02/2024
|
DULORIN
|
3314006WL030706
|
DULORIN
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526080
|
|
DULAURIN KASHYAP W/O LAKHAN LAL
|
BANK OF INDIA(508505)
|
|
163
|
BALAUDA
|
CH-14-006-056-001/713-A
(KAMRID)
|
3314006000NRG24170220240870253
|
17/02/2024
|
NAND KUMAR
|
3314006WL030706
|
NAND KUMAR
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526141
|
|
NAND KUMAR KAUSHIK S/O SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
164
|
BALAUDA
|
CH-14-006-056-001/713-A
(KAMRID)
|
3314006000NRG24170220240870254
|
17/02/2024
|
NANDANI
|
3314006WL030706
|
NANDANI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526082
|
|
NANDNI BAI KAUSHIK W/O NAND KUMAR
|
BANK OF INDIA(508505)
|
|
165
|
BALAUDA
|
CH-14-006-056-001/718
(KAMRID)
|
3314006000NRG24170220240870255
|
17/02/2024
|
DUJ BAI
|
3314006WL030706
|
DUJ BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931525999
|
|
DUJ BAI KASHYAP
|
BANK OF BARODA(606985)
|
|
166
|
BALAUDA
|
CH-14-006-056-001/723
(KAMRID)
|
3314006000NRG24170220240870257
|
17/02/2024
|
CHATH BAI
|
3314006WL030706
|
CHATH BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526041
|
|
CHHAT BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BALAUDA
|
CH-14-006-056-001/723
(KAMRID)
|
3314006000NRG24170220240870258
|
17/02/2024
|
SANTI LAL
|
3314006WL030706
|
SANTI LAL
|
00048
|
BKID0009466
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931526031
|
|
SHANTI LAL YADAV S/O BUDH RAM
|
BANK OF INDIA(508505)
|
|
168
|
BALAUDA
|
CH-14-006-056-001/752
(KAMRID)
|
3314006000NRG24170220240870260
|
17/02/2024
|
CHANDRIKA
|
3314006WL030706
|
CHANDRIKA
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526034
|
|
CHANDRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BALAUDA
|
CH-14-006-056-001/798
(KAMRID)
|
3314006000NRG24170220240870266
|
17/02/2024
|
GAYATRI
|
3314006WL030706
|
GAYATRI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526014
|
|
GAYTRI BAI KASHYAP W/O JAGDISH PRASAD KA
|
BANK OF INDIA(508505)
|
|
170
|
BALAUDA
|
CH-14-006-056-001/806
(KAMRID)
|
3314006000NRG24170220240870270
|
17/02/2024
|
Yamini Kumari Kashyap
|
3314006WL030706
|
Yamini Kumari Kashyap
|
00048
|
BKID0009466
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931526015
|
|
YAMINI KUMARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BALAUDA
|
CH-14-006-056-001/806-A
(KAMRID)
|
3314006000NRG24170220240870271
|
17/02/2024
|
LALITA BAI
|
3314006WL030706
|
LALITA BAI
|
00048
|
BKID0009466
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931526075
|
|
LALITA BAI KASHYAP W/O SUKHI RAM
|
BANK OF INDIA(508505)
|
|
172
|
BALAUDA
|
CH-14-006-056-001/816
(KAMRID)
|
3314006000NRG24170220240870274
|
17/02/2024
|
SHUKAWARA BAI
|
3314006WL030706
|
SHUKAWARA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931525996
|
|
SUKHVARA KAUSHIK W/O RADHEYSHYAM KAUSHIK
|
BANK OF INDIA(508505)
|
|
173
|
BALAUDA
|
CH-14-006-056-001/816
(KAMRID)
|
3314006000NRG24170220240870273
|
17/02/2024
|
SUKHIN BAI
|
3314006WL030706
|
SUKHIN BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526003
|
|
SUKIN BAI KASHYAP W/O JAGESHWAR KASHYAP
|
BANK OF INDIA(508505)
|
|
174
|
BALAUDA
|
CH-14-006-056-001/848
(KAMRID)
|
3314006000NRG24170220240870275
|
17/02/2024
|
MILAU RAM
|
3314006WL030706
|
MILAU RAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931526058
|
|
MILAU RAM DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BALAUDA
|
CH-14-006-056-001/848
(KAMRID)
|
3314006000NRG24170220240870276
|
17/02/2024
|
SHUKHMAT
|
3314006WL030706
|
SHUKHMAT
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526057
|
|
SUKH MAT BAI W/O MILAU RAM
|
BANK OF INDIA(508505)
|
|
176
|
BALAUDA
|
CH-14-006-056-001/875
(KAMRID)
|
3314006000NRG24170220240870278
|
17/02/2024
|
GURVARI
|
3314006WL030706
|
GURVARI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526018
|
|
GURBARI KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BALAUDA
|
CH-14-006-056-001/897
(KAMRID)
|
3314006000NRG24170220240870279
|
17/02/2024
|
Nirmala
|
3314006WL030706
|
Nirmala
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526083
|
|
NIRMLA SARTHI W/O ASHIK SARTHI
|
BANK OF INDIA(508505)
|
|
178
|
BALAUDA
|
CH-14-006-056-001/907
(KAMRID)
|
3314006000NRG24170220240870281
|
17/02/2024
|
DASMATI BAI
|
3314006WL030706
|
DASMATI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526020
|
|
DASHMATI ORAON W/O CHHATRAM ORAON
|
BANK OF INDIA(508505)
|
|
179
|
BALAUDA
|
CH-14-006-056-001/912
(KAMRID)
|
3314006000NRG24170220240870282
|
17/02/2024
|
SAROJ
|
3314006WL030706
|
SAROJ
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526071
|
|
SAROJ KEWAT W/O RAM PRASAD
|
BANK OF INDIA(508505)
|
|
180
|
BALAUDA
|
CH-14-006-056-001/931
(KAMRID)
|
3314006000NRG24170220240870286
|
17/02/2024
|
NIRMALA
|
3314006WL030706
|
NIRMALA
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526129
|
|
NIRMALA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BALAUDA
|
CH-14-006-056-001/952
(KAMRID)
|
3314006000NRG24170220240870289
|
17/02/2024
|
DHAN BAI
|
3314006WL030706
|
DHAN BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526035
|
|
DHAN BAI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BALAUDA
|
CH-14-006-056-001/952
(KAMRID)
|
3314006000NRG24170220240870288
|
17/02/2024
|
RAVI
|
3314006WL030706
|
RAVI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526033
|
|
RAVI KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALAUDA
|
CH-14-006-056-001/953-A
(KAMRID)
|
3314006000NRG24170220240870291
|
17/02/2024
|
KALINDRI
|
3314006WL030706
|
KALINDRI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526054
|
|
KALINDI KASHYAP W/O LESHWAR
|
BANK OF INDIA(508505)
|
|
184
|
BALAUDA
|
CH-14-006-056-001/959-A
(KAMRID)
|
3314006000NRG24170220240870292
|
17/02/2024
|
CHHABI LAL
|
3314006WL030706
|
CHHABI LAL
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526017
|
|
MR CHHABI LAL SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALAUDA
|
CH-14-006-056-001/959-A
(KAMRID)
|
3314006000NRG24170220240870293
|
17/02/2024
|
SARITA BAI
|
3314006WL030706
|
SARITA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526011
|
|
SARITA SHRIWAS WO CHHABILAL SHRIWAS
|
BANK OF INDIA(508505)
|
|
186
|
BALAUDA
|
CH-14-006-056-001/988
(KAMRID)
|
3314006000NRG24170220240870295
|
17/02/2024
|
PUNITA
|
3314006WL030706
|
PUNITA
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526134
|
|
MRS PUNITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALAUDA
|
CH-14-006-056-001/988
(KAMRID)
|
3314006000NRG24170220240870294
|
17/02/2024
|
RAGHUNANDAN
|
3314006WL030706
|
RAGHUNANDAN
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526063
|
|
Mr. RAGHUNANDAN KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
188
|
BALAUDA
|
CH-14-006-056-001/991
(KAMRID)
|
3314006000NRG24170220240870297
|
17/02/2024
|
LAXMIN BAI
|
3314006WL030706
|
LAXMIN BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526004
|
|
LAXMIN BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BALAUDA
|
CH-14-006-056-001/994
(KAMRID)
|
3314006000NRG24170220240870298
|
17/02/2024
|
MOTILAL DHIVAR
|
3314006WL030706
|
MOTILAL DHIVAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931526076
|
|
MOTILAL DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BALAUDA
|
CH-14-006-056-001/994
(KAMRID)
|
3314006000NRG24170220240870299
|
17/02/2024
|
SUNITA BAI
|
3314006WL030706
|
SUNITA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931526124
|
|
SUNITA DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BALAUDA
|
CH-14-006-056-001/998
(KAMRID)
|
3314006000NRG24170220240870300
|
17/02/2024
|
DILESHVARI BAI
|
3314006WL030706
|
DILESHVARI BAI
|
00048
|
BKID0009466
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931526013
|
|
DILESVARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152490
|
152490
|
|
|
|
|
|
|
|
|
192
|
BALAUDA
|
CH-14-006-056-001/436
(KAMRID)
|
3314006000NRG24170220240870152
|
17/02/2024
|
GOURI BAI
|
3314006WL030706
|
GOURI BAI
|
00078
|
CNRB0004306
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526186
|
|
GAURI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
BALAUDA
|
CH-14-006-056-001/1057
(KAMRID)
|
3314006000NRG24170220240870058
|
17/02/2024
|
Amar Lal Uraon
|
3314006WL030706
|
Amar Lal Uraon
|
00354
|
PUNB0231900
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526154
|
|
AMAR LAL URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BALAUDA
|
CH-14-006-056-001/1057
(KAMRID)
|
3314006000NRG24170220240870059
|
17/02/2024
|
Jhul Bai Uraw
|
3314006WL030706
|
Jhul Bai Uraw
|
00354
|
PUNB0231900
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526153
|
|
JHUL BAI URAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BALAUDA
|
CH-14-006-056-001/1058
(KAMRID)
|
3314006000NRG24170220240870060
|
17/02/2024
|
Malti Bai Kanvar
|
3314006WL030706
|
Malti Bai Kanvar
|
00354
|
PUNB0231900
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931526155
|
|
MALTI BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
196
|
BALAUDA
|
CH-14-006-056-001/102
(KAMRID)
|
3314006000NRG24170220240870047
|
17/02/2024
|
PARAS KUMAR
|
3314006WL030706
|
PARAS KUMAR
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526108
|
|
PARAS RAM KANWAR
|
CANARA BANK(508532)
|
|
197
|
BALAUDA
|
CH-14-006-056-001/103
(KAMRID)
|
3314006000NRG24170220240870048
|
17/02/2024
|
BHARAT LAL
|
3314006WL030706
|
BHARAT LAL
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526107
|
|
BHARAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALAUDA
|
CH-14-006-056-001/195-A
(KAMRID)
|
3314006000NRG24170220240870074
|
17/02/2024
|
Budhuram Ydaw
|
3314006WL030706
|
Budhuram Ydaw
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526157
|
|
BUDHU RAM YADAV S/O BHURU LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALAUDA
|
CH-14-006-056-001/196-B
(KAMRID)
|
3314006000NRG24170220240870076
|
17/02/2024
|
SHIV KUMAR
|
3314006WL030706
|
SHIV KUMAR
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526111
|
|
SHIV KUMAR YADAV S/O SHRI CHEDURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALAUDA
|
CH-14-006-056-001/203
(KAMRID)
|
3314006000NRG24170220240870082
|
17/02/2024
|
CHAT RAM
|
3314006WL030706
|
CHAT RAM
|
00354
|
PUNB0317400
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931526116
|
|
CHAITRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALAUDA
|
CH-14-006-056-001/249-A
(KAMRID)
|
3314006000NRG24170220240870089
|
17/02/2024
|
SHUSHIL
|
3314006WL030706
|
SHUSHIL
|
00354
|
PUNB0317400
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931526113
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BALAUDA
|
CH-14-006-056-001/323-A
(KAMRID)
|
3314006000NRG24170220240870111
|
17/02/2024
|
KHEL KUMAR
|
3314006WL030706
|
KHEL KUMAR
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526109
|
|
KHEL KUMAR KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BALAUDA
|
CH-14-006-056-001/409
(KAMRID)
|
3314006000NRG24170220240870143
|
17/02/2024
|
AYODHYA
|
3314006WL030706
|
AYODHYA
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931526115
|
|
AYODHYA PRASAD S/O BIRICHHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALAUDA
|
CH-14-006-056-001/52
(KAMRID)
|
3314006000NRG24170220240870173
|
17/02/2024
|
KHAGESH
|
3314006WL030706
|
KHAGESH
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526105
|
|
KHAGESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BALAUDA
|
CH-14-006-056-001/542
(KAMRID)
|
3314006000NRG24170220240870175
|
17/02/2024
|
RAM KUMAR
|
3314006WL030706
|
RAM KUMAR
|
00354
|
PUNB0317400
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931526110
|
|
RAMKUMAR KANWAR S/O CHHBILAL KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BALAUDA
|
CH-14-006-056-001/558-A
(KAMRID)
|
3314006000NRG24170220240870193
|
17/02/2024
|
BINDU PRASAD
|
3314006WL030706
|
BINDU PRASAD
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526158
|
|
BINDU PRASAD KEWAT S/O BENI RAM KEWAT
|
BANK OF INDIA(508505)
|
|
207
|
BALAUDA
|
CH-14-006-056-001/586-A
(KAMRID)
|
3314006000NRG24170220240870215
|
17/02/2024
|
RAMESHWAR
|
3314006WL030706
|
RAMESHWAR
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526106
|
|
RAMESHVAR PRASAD KANVAR SO SHRI GANGA RA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BALAUDA
|
CH-14-006-056-001/718-B
(KAMRID)
|
3314006000NRG24170220240870256
|
17/02/2024
|
Pradip kumar
|
3314006WL030706
|
Pradip kumar
|
00354
|
PUNB0317400
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931526114
|
|
PRADEEP KUMAR KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BALAUDA
|
CH-14-006-056-001/747
(KAMRID)
|
3314006000NRG24170220240870259
|
17/02/2024
|
GHANSHYAM
|
3314006WL030706
|
GHANSHYAM
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526112
|
|
GHANSHYAM PRASAD KASHYAP SO MANHARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BALAUDA
|
CH-14-006-056-001/798
(KAMRID)
|
3314006000NRG24170220240870265
|
17/02/2024
|
JAGADISH
|
3314006WL030706
|
JAGADISH
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526159
|
|
JAGDISH PRASAD KASHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
211
|
BALAUDA
|
CH-14-006-056-001/203-A
(KAMRID)
|
3314006000NRG24170220240870083
|
17/02/2024
|
ANJALI
|
3314006WL030706
|
ANJALI
|
00415
|
SBIN0004572
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931526104
|
|
MRS ANJALI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALAUDA
|
CH-14-006-056-001/253-B
(KAMRID)
|
3314006000NRG24170220240870093
|
17/02/2024
|
Kavita Kewat
|
3314006WL030706
|
Kavita Kewat
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526163
|
|
MISS KAVITA KENVAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALAUDA
|
CH-14-006-056-001/253-B
(KAMRID)
|
3314006000NRG24170220240870092
|
17/02/2024
|
Sriram Kewat
|
3314006WL030706
|
Sriram Kewat
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526117
|
|
SHRI RAM KEWAT S/O BHOLA RAM KEWAT
|
BANK OF INDIA(508505)
|
|
214
|
BALAUDA
|
CH-14-006-056-001/476
(KAMRID)
|
3314006000NRG24170220240870163
|
17/02/2024
|
RAMESHWARI
|
3314006WL030706
|
RAMESHWARI
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526103
|
|
RAMESHWARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BALAUDA
|
CH-14-006-056-001/558
(KAMRID)
|
3314006000NRG24170220240870192
|
17/02/2024
|
GIRJA BAI
|
3314006WL030706
|
GIRJA BAI
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526160
|
|
GIRJA BAI KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BALAUDA
|
CH-14-006-056-001/809
(KAMRID)
|
3314006000NRG24170220240870272
|
17/02/2024
|
GANESHI BAI
|
3314006WL030706
|
GANESHI BAI
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931526177
|
|
GANESHI BAI VASTRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
217
|
BALAUDA
|
CH-14-006-056-001/193-B
(KAMRID)
|
3314006000NRG24170220240870072
|
17/02/2024
|
Kamla Bai Kewat
|
3314006WL030706
|
Kamla Bai Kewat
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526161
|
|
MRS KAMLAKUMARI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
BALAUDA
|
CH-14-006-056-001/1038
(KAMRID)
|
3314006000NRG24170220240870050
|
17/02/2024
|
LAXMI DAS
|
3314006WL030706
|
LAXMI DAS
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526166
|
|
MR LAXMIDAS
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALAUDA
|
CH-14-006-056-001/1038
(KAMRID)
|
3314006000NRG24170220240870051
|
17/02/2024
|
SHASHI MAHANT
|
3314006WL030706
|
SHASHI MAHANT
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526156
|
|
MRS SHASHI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALAUDA
|
CH-14-006-056-001/192
(KAMRID)
|
3314006000NRG24170220240870066
|
17/02/2024
|
MOHIT RAM
|
3314006WL030706
|
MOHIT RAM
|
00415
|
SBIN0006270
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931526096
|
|
MR MOHIT RAM KENVAT
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALAUDA
|
CH-14-006-056-001/196
(KAMRID)
|
3314006000NRG24170220240870075
|
17/02/2024
|
sivkumari
|
3314006WL030706
|
sivkumari
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526174
|
|
MRS SHIV KUMARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALAUDA
|
CH-14-006-056-001/310
(KAMRID)
|
3314006000NRG24170220240870102
|
17/02/2024
|
SUBHADRA BAI
|
3314006WL030706
|
SUBHADRA BAI
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526175
|
|
SUBHADRA KASHYAP
|
BANK OF BARODA(606985)
|
|
223
|
BALAUDA
|
CH-14-006-056-001/312
(KAMRID)
|
3314006000NRG24170220240870105
|
17/02/2024
|
FULESHAWARI
|
3314006WL030706
|
FULESHAWARI
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526097
|
|
Mrs. FULESHWARI BAI KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
224
|
BALAUDA
|
CH-14-006-056-001/349
(KAMRID)
|
3314006000NRG24170220240870117
|
17/02/2024
|
SAMUND BAI
|
3314006WL030706
|
SAMUND BAI
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526170
|
|
MRS SAMUND BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALAUDA
|
CH-14-006-056-001/383-A
(KAMRID)
|
3314006000NRG24170220240870126
|
17/02/2024
|
Ratan
|
3314006WL030706
|
Ratan
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526168
|
|
MRS RATAN BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALAUDA
|
CH-14-006-056-001/394
(KAMRID)
|
3314006000NRG24170220240870131
|
17/02/2024
|
MANSAY
|
3314006WL030706
|
MANSAY
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526100
|
|
MR MANSAY VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALAUDA
|
CH-14-006-056-001/394
(KAMRID)
|
3314006000NRG24170220240870132
|
17/02/2024
|
RUKHMANI BAI
|
3314006WL030706
|
RUKHMANI BAI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526172
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALAUDA
|
CH-14-006-056-001/394-B
(KAMRID)
|
3314006000NRG24170220240870137
|
17/02/2024
|
Garhan Bai Vishwakarma
|
3314006WL030706
|
Garhan Bai Vishwakarma
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526173
|
|
MRS GARHAN BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALAUDA
|
CH-14-006-056-001/415-A
(KAMRID)
|
3314006000NRG24170220240870145
|
17/02/2024
|
RAMPRASAD
|
3314006WL030706
|
RAMPRASAD
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526182
|
|
Mr. RAM PRASAD KENWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
230
|
BALAUDA
|
CH-14-006-056-001/429-C
(KAMRID)
|
3314006000NRG24170220240870151
|
17/02/2024
|
SAKILLI BAI
|
3314006WL030706
|
SAKILLI BAI
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526178
|
|
Mrs. SAKILIBAI W/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BALAUDA
|
CH-14-006-056-001/436
(KAMRID)
|
3314006000NRG24170220240870154
|
17/02/2024
|
LAXMIN BAI
|
3314006WL030706
|
LAXMIN BAI
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526185
|
|
MRS LAXMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALAUDA
|
CH-14-006-056-001/445
(KAMRID)
|
3314006000NRG24170220240870155
|
17/02/2024
|
SYAMA BAI
|
3314006WL030706
|
SYAMA BAI
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526101
|
|
SHYAMA BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BALAUDA
|
CH-14-006-056-001/463-A
(KAMRID)
|
3314006000NRG24170220240870157
|
17/02/2024
|
KHILAWAN
|
3314006WL030706
|
KHILAWAN
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526118
|
|
MR KHILAWAN PRASAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALAUDA
|
CH-14-006-056-001/542
(KAMRID)
|
3314006000NRG24170220240870176
|
17/02/2024
|
GAYATRI
|
3314006WL030706
|
GAYATRI
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526176
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALAUDA
|
CH-14-006-056-001/556-A
(KAMRID)
|
3314006000NRG24170220240870189
|
17/02/2024
|
KUMARI
|
3314006WL030706
|
KUMARI
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526181
|
|
MRS KUMARI BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALAUDA
|
CH-14-006-056-001/566-A
(KAMRID)
|
3314006000NRG24170220240870200
|
17/02/2024
|
RAJKUMAR
|
3314006WL030706
|
RAJKUMAR
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526102
|
|
RAJKUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BALAUDA
|
CH-14-006-056-001/567
(KAMRID)
|
3314006000NRG24170220240870204
|
17/02/2024
|
DULOURIN BAI
|
3314006WL030706
|
DULOURIN BAI
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526184
|
|
MRS DULORIAN BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALAUDA
|
CH-14-006-056-001/567-A
(KAMRID)
|
3314006000NRG24170220240870206
|
17/02/2024
|
BUDHAWARA
|
3314006WL030706
|
BUDHAWARA
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526099
|
|
MRS BUDHVARA YADAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALAUDA
|
CH-14-006-056-001/573-B
(KAMRID)
|
3314006000NRG24170220240870209
|
17/02/2024
|
Prem Bai
|
3314006WL030706
|
Prem Bai
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931526169
|
|
MRS PREM BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALAUDA
|
CH-14-006-056-001/594
(KAMRID)
|
3314006000NRG24170220240870220
|
17/02/2024
|
RAM KHILAWAN
|
3314006WL030706
|
RAM KHILAWAN
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526180
|
|
MR RAMKHILAWAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALAUDA
|
CH-14-006-056-001/594-A
(KAMRID)
|
3314006000NRG24170220240870223
|
17/02/2024
|
FULESWARI
|
3314006WL030706
|
FULESWARI
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526183
|
|
MRS FULESHWRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALAUDA
|
CH-14-006-056-001/594-A
(KAMRID)
|
3314006000NRG24170220240870222
|
17/02/2024
|
RATANLAL
|
3314006WL030706
|
RATANLAL
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526179
|
|
MR RATAN LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALAUDA
|
CH-14-006-056-001/607
(KAMRID)
|
3314006000NRG24170220240870224
|
17/02/2024
|
AJAY KUMAR
|
3314006WL030706
|
AJAY KUMAR
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526171
|
|
MR AJAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALAUDA
|
CH-14-006-056-001/635-C
(KAMRID)
|
3314006000NRG24170220240870237
|
17/02/2024
|
Santoshi Kenwat
|
3314006WL030706
|
Santoshi Kenwat
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526162
|
|
MISS SANTOSHI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALAUDA
|
CH-14-006-056-001/763
(KAMRID)
|
3314006000NRG24170220240870261
|
17/02/2024
|
SAVITA
|
3314006WL030706
|
SAVITA
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526165
|
|
MRS SAVITA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALAUDA
|
CH-14-006-056-001/785
(KAMRID)
|
3314006000NRG24170220240870263
|
17/02/2024
|
BHAGAWATI BAI
|
3314006WL030706
|
BHAGAWATI BAI
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526098
|
|
MRS BHAGVATI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALAUDA
|
CH-14-006-056-001/906
(KAMRID)
|
3314006000NRG24170220240870280
|
17/02/2024
|
RAJKUMARI
|
3314006WL030706
|
RAJKUMARI
|
00415
|
SBIN0006270
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931526167
|
|
MRS RAJ KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALAUDA
|
CH-14-006-056-001/923-A
(KAMRID)
|
3314006000NRG24170220240870285
|
17/02/2024
|
RAMESHWARI
|
3314006WL030706
|
RAMESHWARI
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526164
|
|
MRS RAMESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
249
|
BALAUDA
|
CH-14-006-056-001/358-B
(KAMRID)
|
3314006000NRG24170220240870119
|
17/02/2024
|
PRITAM BAI
|
3314006WL030706
|
PRITAM BAI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526230
|
|
MRS PRITAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
250
|
BALAUDA
|
CH-14-006-056-001/384-A
(KAMRID)
|
3314006000NRG24170220240870127
|
17/02/2024
|
RAJIV KUMAR
|
3314006WL030706
|
RAJIV KUMAR
|
00468
|
UBIN0816451
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931526119
|
|
RAJIV YADAV
|
UNION BANK OF INDIA(508500)
|
|
251
|
BALAUDA
|
CH-14-006-056-001/567
(KAMRID)
|
3314006000NRG24170220240870203
|
17/02/2024
|
RAMSAY YADAV
|
3314006WL030706
|
RAMSAY YADAV
|
00468
|
UBIN0816451
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931526151
|
|
RAMSAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BALAUDA
|
CH-14-006-056-001/635-C
(KAMRID)
|
3314006000NRG24170220240870236
|
17/02/2024
|
Dhananjay Kumar Kenvat
|
3314006WL030706
|
Dhananjay Kumar Kenvat
|
00468
|
UBIN0816451
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931526152
|
|
DHANANJAY KUMAR KENVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
253
|
BALAUDA
|
CH-14-006-056-001/1037
(KAMRID)
|
3314006000NRG24170220240870049
|
17/02/2024
|
KEVARA BAI KEWANT
|
3314006WL030706
|
KEVARA BAI KEWANT
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931526120
|
|
KEVRA BAI KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BALAUDA
|
CH-14-006-056-001/486-A
(KAMRID)
|
3314006000NRG24170220240870171
|
17/02/2024
|
Ramin Kumari
|
3314006WL030706
|
Ramin Kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931526121
|
|
RAMIN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304317
|
304317
|
|
|
|
|
|
|
|