|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAUDA
|
CH-14-006-055-001/1090
(KOSMANDA)
|
3314006000NRG24300620230549147
|
30/06/2023
|
BISNO
|
3314006WL010019
|
BISNO
|
00045
|
BARB0CHAJAN
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925982
|
|
BISNO KENWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-055-001/543-A
(KOSMANDA)
|
3314006000NRG24300620230549290
|
30/06/2023
|
Pinki
|
3314006WL010019
|
Pinki
|
00048
|
BKID0009465
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925985
|
|
PINKI SHRIWAS DO DHANESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-055-001/100
(KOSMANDA)
|
3314006000NRG24300620230549111
|
30/06/2023
|
RAKHI RAM
|
3314006WL010019
|
RAKHI RAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925993
|
|
RAKHIRAM SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BALAUDA
|
CH-14-006-055-001/100
(KOSMANDA)
|
3314006000NRG24300620230549106
|
30/06/2023
|
SYAM BAI
|
3314006WL010019
|
SYAM BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926091
|
|
SHYAM BAI SAHU W/O RAKHI RAM SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BALAUDA
|
CH-14-006-055-001/1002
(KOSMANDA)
|
3314006000NRG24300620230549112
|
30/06/2023
|
DUVASIYA BAI
|
3314006WL010019
|
DUVASIYA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926083
|
|
DUWASIYA BAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
BALAUDA
|
CH-14-006-055-001/1018
(KOSMANDA)
|
3314006000NRG24300620230549116
|
30/06/2023
|
JAMUNA BAI
|
3314006WL010019
|
JAMUNA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926129
|
|
JAMUNA BAI BARETH
|
BANK OF INDIA(508505)
|
|
7
|
BALAUDA
|
CH-14-006-055-001/1032
(KOSMANDA)
|
3314006000NRG24300620230549120
|
30/06/2023
|
MILOTIN BAI
|
3314006WL010019
|
MILOTIN BAI
|
00048
|
BKID0009466
|
200
|
200
|
Processed
|
30/08/2023
|
|
4960926014
|
|
MILAWTINI BAI YADAV W/O RAJKUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BALAUDA
|
CH-14-006-055-001/1040-A
(KOSMANDA)
|
3314006000NRG24300620230549126
|
30/06/2023
|
REWATI
|
3314006WL010019
|
REWATI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926127
|
|
REVTI BAI LATHIYA W/O VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
BALAUDA
|
CH-14-006-055-001/1040-A
(KOSMANDA)
|
3314006000NRG24300620230549124
|
30/06/2023
|
VIJAY KUMAR
|
3314006WL010019
|
VIJAY KUMAR
|
00048
|
BKID0009466
|
600
|
600
|
Rejected
|
30/08/2023
|
|
4960925994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BALAUDA
|
CH-14-006-055-001/1045
(KOSMANDA)
|
3314006000NRG24300620230549131
|
30/06/2023
|
AANNU BAI
|
3314006WL010019
|
AANNU BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926108
|
|
ANNU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALAUDA
|
CH-14-006-055-001/1045
(KOSMANDA)
|
3314006000NRG24300620230549130
|
30/06/2023
|
RAJ KAPUR
|
3314006WL010019
|
RAJ KAPUR
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926135
|
|
RAJ KAPUR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAUDA
|
CH-14-006-055-001/1051
(KOSMANDA)
|
3314006000NRG24300620230549132
|
30/06/2023
|
KANTI BAI
|
3314006WL010019
|
KANTI BAI
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926079
|
|
KANTI BAI SAHU WO PANCHRAM SAHU
|
BANK OF INDIA(508505)
|
|
13
|
BALAUDA
|
CH-14-006-055-001/1081
(KOSMANDA)
|
3314006000NRG24300620230549142
|
30/06/2023
|
DURGA
|
3314006WL010019
|
DURGA
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926140
|
|
DURGA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAUDA
|
CH-14-006-055-001/1081
(KOSMANDA)
|
3314006000NRG24300620230549141
|
30/06/2023
|
GANGESHWARI
|
3314006WL010019
|
GANGESHWARI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926117
|
|
GANGESHWARI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALAUDA
|
CH-14-006-055-001/1085
(KOSMANDA)
|
3314006000NRG24300620230549143
|
30/06/2023
|
SAROJ BAI
|
3314006WL010019
|
SAROJ BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926116
|
|
SAROJ BAI BARETH WO SHIV KUMAR BARETH
|
BANK OF INDIA(508505)
|
|
16
|
BALAUDA
|
CH-14-006-055-001/1086
(KOSMANDA)
|
3314006000NRG24300620230549145
|
30/06/2023
|
PRITI BARETH
|
3314006WL010019
|
PRITI BARETH
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926143
|
|
PREETI BARETH DO HIRAN LAL
|
BANK OF INDIA(508505)
|
|
17
|
BALAUDA
|
CH-14-006-055-001/1086
(KOSMANDA)
|
3314006000NRG24300620230549144
|
30/06/2023
|
RAMAYAN BAI
|
3314006WL010019
|
RAMAYAN BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926115
|
|
RAMAYAN BAI BARETH W/O HIRAN LAL
|
BANK OF INDIA(508505)
|
|
18
|
BALAUDA
|
CH-14-006-055-001/1090
(KOSMANDA)
|
3314006000NRG24300620230549146
|
30/06/2023
|
SAHODRA BAI
|
3314006WL010019
|
SAHODRA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926095
|
|
SAHODRA BAI KENWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALAUDA
|
CH-14-006-055-001/1104
(KOSMANDA)
|
3314006000NRG24300620230549149
|
30/06/2023
|
SHAMBHU
|
3314006WL010019
|
SHAMBHU
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926002
|
|
SHAMBHU KUMAR KOUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALAUDA
|
CH-14-006-055-001/1104-A
(KOSMANDA)
|
3314006000NRG24300620230549150
|
30/06/2023
|
SHANKAR
|
3314006WL010019
|
SHANKAR
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926001
|
|
SHANKAR KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-055-001/1134
(KOSMANDA)
|
3314006000NRG24300620230549151
|
30/06/2023
|
ANUSUYYA YADAV
|
3314006WL010019
|
ANUSUYYA YADAV
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925995
|
|
ANUSUIYA YADAW D/O PARASRAM YADAW
|
BANK OF INDIA(508505)
|
|
22
|
BALAUDA
|
CH-14-006-055-001/115
(KOSMANDA)
|
3314006000NRG24300620230549153
|
30/06/2023
|
SUNITA BAI
|
3314006WL010019
|
SUNITA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926064
|
|
SUNITA YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
BALAUDA
|
CH-14-006-055-001/1169-A
(KOSMANDA)
|
3314006000NRG24300620230549154
|
30/06/2023
|
Savitri bai
|
3314006WL010019
|
Savitri bai
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926120
|
|
SAVITRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALAUDA
|
CH-14-006-055-001/1189
(KOSMANDA)
|
3314006000NRG24300620230549155
|
30/06/2023
|
FIRATIN BAI
|
3314006WL010019
|
FIRATIN BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926110
|
|
FIRATIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAUDA
|
CH-14-006-055-001/1189
(KOSMANDA)
|
3314006000NRG24300620230549156
|
30/06/2023
|
NEHA
|
3314006WL010019
|
NEHA
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926142
|
|
NEHA BARETH D/O JIVAN LAL BARETH
|
BANK OF INDIA(508505)
|
|
26
|
BALAUDA
|
CH-14-006-055-001/119
(KOSMANDA)
|
3314006000NRG24300620230549157
|
30/06/2023
|
SADHIN BAI
|
3314006WL010019
|
SADHIN BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926085
|
|
SADHIN BAI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
27
|
BALAUDA
|
CH-14-006-055-001/120
(KOSMANDA)
|
3314006000NRG24300620230549160
|
30/06/2023
|
RESHAM BAI
|
3314006WL010019
|
RESHAM BAI
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926063
|
|
RESHAM BAI KOUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALAUDA
|
CH-14-006-055-001/122
(KOSMANDA)
|
3314006000NRG24300620230549162
|
30/06/2023
|
KHIKH RAM
|
3314006WL010019
|
KHIKH RAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926066
|
|
KHIKHRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALAUDA
|
CH-14-006-055-001/122
(KOSMANDA)
|
3314006000NRG24300620230549163
|
30/06/2023
|
RAM KUMAR
|
3314006WL010019
|
RAM KUMAR
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926021
|
|
RAMKUMAR SO KHIKRAM KAUSHIK
|
BANK OF INDIA(508505)
|
|
30
|
BALAUDA
|
CH-14-006-055-001/122
(KOSMANDA)
|
3314006000NRG24300620230549164
|
30/06/2023
|
Soniya
|
3314006WL010019
|
Soniya
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926146
|
|
MISS SONIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAUDA
|
CH-14-006-055-001/122-B
(KOSMANDA)
|
3314006000NRG24300620230549166
|
30/06/2023
|
SATYAWATI
|
3314006WL010019
|
SATYAWATI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926008
|
|
SATYAVATI KASHYAP W/O HARIRA KASHYAP
|
BANK OF INDIA(508505)
|
|
32
|
BALAUDA
|
CH-14-006-055-001/1231
(KOSMANDA)
|
3314006000NRG24300620230549167
|
30/06/2023
|
AARTI
|
3314006WL010019
|
AARTI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926134
|
|
ARTI BAI SAHU W/O VIJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
BALAUDA
|
CH-14-006-055-001/1232
(KOSMANDA)
|
3314006000NRG24300620230549168
|
30/06/2023
|
MINAKSHI BARETH
|
3314006WL010019
|
MINAKSHI BARETH
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926023
|
|
MS MINAKSHI BARETH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-055-001/124
(KOSMANDA)
|
3314006000NRG24300620230549171
|
30/06/2023
|
PREM BAI
|
3314006WL010019
|
PREM BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926062
|
|
PREM BAI KASHYAP W/O RAMKUMAR
|
BANK OF INDIA(508505)
|
|
35
|
BALAUDA
|
CH-14-006-055-001/124
(KOSMANDA)
|
3314006000NRG24300620230549172
|
30/06/2023
|
RAM KUMAR
|
3314006WL010019
|
RAM KUMAR
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926137
|
|
Mr. RAM KUMAR KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
36
|
BALAUDA
|
CH-14-006-055-001/1287
(KOSMANDA)
|
3314006000NRG24300620230549173
|
30/06/2023
|
SAVITA
|
3314006WL010019
|
SAVITA
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926099
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALAUDA
|
CH-14-006-055-001/13
(KOSMANDA)
|
3314006000NRG24300620230549174
|
30/06/2023
|
FIRTIN BAI
|
3314006WL010019
|
FIRTIN BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926043
|
|
FIRTEEN YADAV
|
HDFC BANK LTD(607152)
|
|
38
|
BALAUDA
|
CH-14-006-055-001/1325
(KOSMANDA)
|
3314006000NRG24300620230549178
|
30/06/2023
|
JAGESWAR
|
3314006WL010019
|
JAGESWAR
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926132
|
|
JAGESHWAR PRASAD S/O BHARAT LAL KAUSHIK
|
BANK OF INDIA(508505)
|
|
39
|
BALAUDA
|
CH-14-006-055-001/1325
(KOSMANDA)
|
3314006000NRG24300620230549177
|
30/06/2023
|
SANGITA BAI
|
3314006WL010019
|
SANGITA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926144
|
|
SANGEETA KAUSHIK W/O ANAND RAM
|
BANK OF INDIA(508505)
|
|
40
|
BALAUDA
|
CH-14-006-055-001/1383
(KOSMANDA)
|
3314006000NRG24300620230549179
|
30/06/2023
|
SAROJNI BAI
|
3314006WL010019
|
SAROJNI BAI
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926078
|
|
SAROJNI BAI YADAV W/O BHARAT LAL YADAV
|
BANK OF INDIA(508505)
|
|
41
|
BALAUDA
|
CH-14-006-055-001/1386
(KOSMANDA)
|
3314006000NRG24300620230549180
|
30/06/2023
|
FIRTIN BAI
|
3314006WL010019
|
FIRTIN BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926104
|
|
FIRTIN SAHU W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
42
|
BALAUDA
|
CH-14-006-055-001/1386
(KOSMANDA)
|
3314006000NRG24300620230549181
|
30/06/2023
|
MOHAN LAL
|
3314006WL010019
|
MOHAN LAL
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926105
|
|
MOHAN LAL SAHU S/O HORIL LAL
|
BANK OF INDIA(508505)
|
|
43
|
BALAUDA
|
CH-14-006-055-001/1388-A
(KOSMANDA)
|
3314006000NRG24300620230549182
|
30/06/2023
|
Sushila bai
|
3314006WL010019
|
Sushila bai
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926084
|
|
SUSHILA BAI YADAV WO LABODAR PRASAD YADA
|
BANK OF INDIA(508505)
|
|
44
|
BALAUDA
|
CH-14-006-055-001/140
(KOSMANDA)
|
3314006000NRG24300620230549183
|
30/06/2023
|
KAILASH
|
3314006WL010019
|
KAILASH
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926065
|
|
KAILASH KASHYAP S/O MANOHAR
|
BANK OF INDIA(508505)
|
|
45
|
BALAUDA
|
CH-14-006-055-001/140
(KOSMANDA)
|
3314006000NRG24300620230549184
|
30/06/2023
|
MADHU
|
3314006WL010019
|
MADHU
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926004
|
|
MADHU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALAUDA
|
CH-14-006-055-001/1409
(KOSMANDA)
|
3314006000NRG24300620230549185
|
30/06/2023
|
SANTOSHI BAI
|
3314006WL010019
|
SANTOSHI BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926017
|
|
SANTOSHI BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALAUDA
|
CH-14-006-055-001/1432
(KOSMANDA)
|
3314006000NRG24300620230549187
|
30/06/2023
|
SUPRIYA KHARE
|
3314006WL010019
|
SUPRIYA KHARE
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926141
|
|
SUPRIYA KHARE D/O JIVAN
|
BANK OF INDIA(508505)
|
|
48
|
BALAUDA
|
CH-14-006-055-001/1460-A
(KOSMANDA)
|
3314006000NRG24300620230549188
|
30/06/2023
|
Mamta bai
|
3314006WL010019
|
Mamta bai
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926130
|
|
MAMTA BAI YADAV
|
BANK OF INDIA(508505)
|
|
49
|
BALAUDA
|
CH-14-006-055-001/1466
(KOSMANDA)
|
3314006000NRG24300620230549190
|
30/06/2023
|
SANTOSHI YADAV
|
3314006WL010019
|
SANTOSHI YADAV
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926005
|
|
SANTOSHI YADAV W/O RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
50
|
BALAUDA
|
CH-14-006-055-001/1472
(KOSMANDA)
|
3314006000NRG24300620230549191
|
30/06/2023
|
VRIPASPATI
|
3314006WL010019
|
VRIPASPATI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925992
|
|
BRIHASPATI BAI YADAV W/O SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
51
|
BALAUDA
|
CH-14-006-055-001/1482
(KOSMANDA)
|
3314006000NRG24300620230549194
|
30/06/2023
|
BABLU RATHORE
|
3314006WL010019
|
BABLU RATHORE
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926074
|
|
BABLU RATHORE
|
AXIS BANK(607153)
|
|
52
|
BALAUDA
|
CH-14-006-055-001/1482
(KOSMANDA)
|
3314006000NRG24300620230549193
|
30/06/2023
|
RAMLATA RATHORE
|
3314006WL010019
|
RAMLATA RATHORE
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926073
|
|
Ramlata Rathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BALAUDA
|
CH-14-006-055-001/1484
(KOSMANDA)
|
3314006000NRG24300620230549196
|
30/06/2023
|
RAMKUMARI
|
3314006WL010019
|
RAMKUMARI
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926112
|
|
RAM KUMARI YADAV W/O PREM LAL
|
BANK OF INDIA(508505)
|
|
54
|
BALAUDA
|
CH-14-006-055-001/15
(KOSMANDA)
|
3314006000NRG24300620230549198
|
30/06/2023
|
SHRI RAM
|
3314006WL010019
|
SHRI RAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926047
|
|
Mr. SHRI RAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
55
|
BALAUDA
|
CH-14-006-055-001/15
(KOSMANDA)
|
3314006000NRG24300620230549197
|
30/06/2023
|
USHA BAI
|
3314006WL010019
|
USHA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926044
|
|
USHA BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALAUDA
|
CH-14-006-055-001/1545
(KOSMANDA)
|
3314006000NRG24300620230549199
|
30/06/2023
|
BUDHAWARA BAI
|
3314006WL010019
|
BUDHAWARA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926125
|
|
BUDHWARA BAI KASHAP W/O OMKAR PRASAD
|
BANK OF INDIA(508505)
|
|
57
|
BALAUDA
|
CH-14-006-055-001/1545
(KOSMANDA)
|
3314006000NRG24300620230549200
|
30/06/2023
|
OMKAR
|
3314006WL010019
|
OMKAR
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925990
|
|
Mr. OMKAR PRASAD KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
BALAUDA
|
CH-14-006-055-001/1556
(KOSMANDA)
|
3314006000NRG24300620230549202
|
30/06/2023
|
sanjay
|
3314006WL010019
|
sanjay
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926133
|
|
SANJAY KUMAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALAUDA
|
CH-14-006-055-001/1557
(KOSMANDA)
|
3314006000NRG24300620230549203
|
30/06/2023
|
sukrita bai
|
3314006WL010019
|
sukrita bai
|
00048
|
BKID0009466
|
200
|
200
|
Processed
|
30/08/2023
|
|
4960926113
|
|
SUKRITA BAI YADAV W/O PUNI RAM
|
BANK OF INDIA(508505)
|
|
60
|
BALAUDA
|
CH-14-006-055-001/1559
(KOSMANDA)
|
3314006000NRG24300620230549205
|
30/06/2023
|
ANITA BAI
|
3314006WL010019
|
ANITA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926122
|
|
ANITA BAI YADAV SHATRUHAN YADAV
|
BANK OF INDIA(508505)
|
|
61
|
BALAUDA
|
CH-14-006-055-001/1563
(KOSMANDA)
|
3314006000NRG24300620230549207
|
30/06/2023
|
shriram
|
3314006WL010019
|
shriram
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925998
|
|
SHRIRAM KHARE S/O BHAGWAT KHARE
|
BANK OF INDIA(508505)
|
|
62
|
BALAUDA
|
CH-14-006-055-001/1566
(KOSMANDA)
|
3314006000NRG24300620230549210
|
30/06/2023
|
gurubari bai
|
3314006WL010019
|
gurubari bai
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926096
|
|
GURBARI BAI
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
BALAUDA
|
CH-14-006-055-001/1571-A
(KOSMANDA)
|
3314006000NRG24300620230549212
|
30/06/2023
|
ANIL BARETH
|
3314006WL010019
|
ANIL BARETH
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926145
|
|
ANIL BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALAUDA
|
CH-14-006-055-001/1595
(KOSMANDA)
|
3314006000NRG24300620230549215
|
30/06/2023
|
nawdha bai
|
3314006WL010019
|
nawdha bai
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926111
|
|
NAVDHA BAI BARETH W/O GEND RAM
|
BANK OF INDIA(508505)
|
|
65
|
BALAUDA
|
CH-14-006-055-001/160
(KOSMANDA)
|
3314006000NRG24300620230549217
|
30/06/2023
|
RADHA BAI
|
3314006WL010019
|
RADHA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926067
|
|
RADHA BAI RATHORE W/O UTTAM RATHORE
|
BANK OF INDIA(508505)
|
|
66
|
BALAUDA
|
CH-14-006-055-001/1615
(KOSMANDA)
|
3314006000NRG24300620230549219
|
30/06/2023
|
ARCHANA BAI
|
3314006WL010019
|
ARCHANA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926013
|
|
ARCHANA BAI YADAV W/O FATERAM
|
BANK OF INDIA(508505)
|
|
67
|
BALAUDA
|
CH-14-006-055-001/1618-A
(KOSMANDA)
|
3314006000NRG24300620230549220
|
30/06/2023
|
SUMAN DEVI
|
3314006WL010019
|
SUMAN DEVI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926019
|
|
SUMAN DEVI KARIYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALAUDA
|
CH-14-006-055-001/1631
(KOSMANDA)
|
3314006000NRG24300620230549222
|
30/06/2023
|
DARAS BAI
|
3314006WL010019
|
DARAS BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926119
|
|
DARAS BAI
|
BANK OF INDIA(508505)
|
|
69
|
BALAUDA
|
CH-14-006-055-001/1636
(KOSMANDA)
|
3314006000NRG24300620230549224
|
30/06/2023
|
Mina bai
|
3314006WL010019
|
Mina bai
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926080
|
|
MINA BAI DHIWAR
|
BANK OF INDIA(508505)
|
|
70
|
BALAUDA
|
CH-14-006-055-001/1649
(KOSMANDA)
|
3314006000NRG24300620230549225
|
30/06/2023
|
BHURI BAI SAHU
|
3314006WL010019
|
BHURI BAI SAHU
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926097
|
|
BHURI BAI SAHU W/O ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
71
|
BALAUDA
|
CH-14-006-055-001/1659
(KOSMANDA)
|
3314006000NRG24300620230549226
|
30/06/2023
|
LAXMIN BAI
|
3314006WL010019
|
LAXMIN BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925989
|
|
LAXMIN KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALAUDA
|
CH-14-006-055-001/1667
(KOSMANDA)
|
3314006000NRG24300620230549229
|
30/06/2023
|
CHANDRAKALA
|
3314006WL010019
|
CHANDRAKALA
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926088
|
|
CHANDRA KALA KASHYAP
|
BANK OF INDIA(508505)
|
|
73
|
BALAUDA
|
CH-14-006-055-001/1667
(KOSMANDA)
|
3314006000NRG24300620230549228
|
30/06/2023
|
CHHATRAM KASHYAP
|
3314006WL010019
|
CHHATRAM KASHYAP
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926020
|
|
Mr. CHHATRAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
74
|
BALAUDA
|
CH-14-006-055-001/1668
(KOSMANDA)
|
3314006000NRG24300620230549230
|
30/06/2023
|
RATHRAM KASHYAP
|
3314006WL010019
|
RATHRAM KASHYAP
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926138
|
|
RATH RAM KAUSHIK S/O RAM LAL KAUSHIK
|
BANK OF INDIA(508505)
|
|
75
|
BALAUDA
|
CH-14-006-055-001/1668
(KOSMANDA)
|
3314006000NRG24300620230549231
|
30/06/2023
|
TRIVENI BAI
|
3314006WL010019
|
TRIVENI BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926089
|
|
TRIVENI BAI KASHYAP
|
BANK OF INDIA(508505)
|
|
76
|
BALAUDA
|
CH-14-006-055-001/168
(KOSMANDA)
|
3314006000NRG24300620230549233
|
30/06/2023
|
NARENDRA KUMAR
|
3314006WL010019
|
NARENDRA KUMAR
|
00048
|
BKID0009466
|
200
|
200
|
Processed
|
30/08/2023
|
|
4960926069
|
|
NARENDRA KUMAR RATHORE SO TIJ RAM RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALAUDA
|
CH-14-006-055-001/1701
(KOSMANDA)
|
3314006000NRG24300620230549236
|
30/06/2023
|
Rajin
|
3314006WL010019
|
Rajin
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926123
|
|
Rajin Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BALAUDA
|
CH-14-006-055-001/1704
(KOSMANDA)
|
3314006000NRG24300620230549237
|
30/06/2023
|
VRIHASPATI BARETH
|
3314006WL010019
|
VRIHASPATI BARETH
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925999
|
|
BRISHASPATI BAI BARETH W/O AMARNATH BARE
|
BANK OF INDIA(508505)
|
|
79
|
BALAUDA
|
CH-14-006-055-001/1745
(KOSMANDA)
|
3314006000NRG24300620230549240
|
30/06/2023
|
SHIVKUMARI
|
3314006WL010019
|
SHIVKUMARI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926016
|
|
SHIV KUMARI VAISHNAV W/O SARJUDAS VAISHN
|
BANK OF INDIA(508505)
|
|
80
|
BALAUDA
|
CH-14-006-055-001/1801
(KOSMANDA)
|
3314006000NRG24300620230549241
|
30/06/2023
|
PRAMILA KARIYARE
|
3314006WL010019
|
PRAMILA KARIYARE
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926022
|
|
PARMILA KARIYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALAUDA
|
CH-14-006-055-001/190
(KOSMANDA)
|
3314006000NRG24300620230549243
|
30/06/2023
|
BHURI BAI
|
3314006WL010019
|
BHURI BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926076
|
|
BHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALAUDA
|
CH-14-006-055-001/22
(KOSMANDA)
|
3314006000NRG24300620230549245
|
30/06/2023
|
TULA BAI
|
3314006WL010019
|
TULA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926046
|
|
TULA BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALAUDA
|
CH-14-006-055-001/236
(KOSMANDA)
|
3314006000NRG24300620230549246
|
30/06/2023
|
SAHETTER
|
3314006WL010019
|
SAHETTER
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926024
|
|
SAHETTAR LAL SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
84
|
BALAUDA
|
CH-14-006-055-001/236
(KOSMANDA)
|
3314006000NRG24300620230549247
|
30/06/2023
|
SAVITRI
|
3314006WL010019
|
SAVITRI
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926025
|
|
SAVITRI BAI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
85
|
BALAUDA
|
CH-14-006-055-001/246
(KOSMANDA)
|
3314006000NRG24300620230549249
|
30/06/2023
|
DEV KUMARI
|
3314006WL010019
|
DEV KUMARI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926072
|
|
DEV KUMARI KASHYAP W/O PARDESHI KASHYAP
|
BANK OF INDIA(508505)
|
|
86
|
BALAUDA
|
CH-14-006-055-001/246
(KOSMANDA)
|
3314006000NRG24300620230549250
|
30/06/2023
|
LACHCHHAN BAI KAUSHIK
|
3314006WL010019
|
LACHCHHAN BAI KAUSHIK
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926098
|
|
LACHAN BAI KAUSHIK W/O RAMRATAN
|
BANK OF INDIA(508505)
|
|
87
|
BALAUDA
|
CH-14-006-055-001/250-A
(KOSMANDA)
|
3314006000NRG24300620230549252
|
30/06/2023
|
NARAYAN PRASAD
|
3314006WL010019
|
NARAYAN PRASAD
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926026
|
|
NARAYAN KAUSHIK S/O JAGESHWAR KAUSHIK
|
BANK OF INDIA(508505)
|
|
88
|
BALAUDA
|
CH-14-006-055-001/260-A
(KOSMANDA)
|
3314006000NRG24300620230549253
|
30/06/2023
|
RATHA BAI
|
3314006WL010019
|
RATHA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926011
|
|
RATH BAI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALAUDA
|
CH-14-006-055-001/264-A
(KOSMANDA)
|
3314006000NRG24300620230549254
|
30/06/2023
|
BHUNESHWAR
|
3314006WL010019
|
BHUNESHWAR
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925997
|
|
BHUNESHWAR KAUSHIK S/O SONSAY KAUSHIK
|
BANK OF INDIA(508505)
|
|
90
|
BALAUDA
|
CH-14-006-055-001/264-A
(KOSMANDA)
|
3314006000NRG24300620230549255
|
30/06/2023
|
DUWASHA BAI
|
3314006WL010019
|
DUWASHA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926101
|
|
DYAASA BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALAUDA
|
CH-14-006-055-001/302-A
(KOSMANDA)
|
3314006000NRG24300620230549256
|
30/06/2023
|
GAYATRI BAI
|
3314006WL010019
|
GAYATRI BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926077
|
|
GAYTRI BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALAUDA
|
CH-14-006-055-001/314
(KOSMANDA)
|
3314006000NRG24300620230549257
|
30/06/2023
|
MANGALI BAI
|
3314006WL010019
|
MANGALI BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926093
|
|
MANGALI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALAUDA
|
CH-14-006-055-001/330
(KOSMANDA)
|
3314006000NRG24300620230549261
|
30/06/2023
|
BIRNDA BAI
|
3314006WL010019
|
BIRNDA BAI
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926103
|
|
BINDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALAUDA
|
CH-14-006-055-001/330
(KOSMANDA)
|
3314006000NRG24300620230549260
|
30/06/2023
|
MANBODH
|
3314006WL010019
|
MANBODH
|
00048
|
BKID0009466
|
200
|
200
|
Processed
|
30/08/2023
|
|
4960926012
|
|
MANBODH YADAV S/O CHAND RAM YADAV
|
BANK OF INDIA(508505)
|
|
95
|
BALAUDA
|
CH-14-006-055-001/372-A
(KOSMANDA)
|
3314006000NRG24300620230549263
|
30/06/2023
|
RAM KISUN
|
3314006WL010019
|
RAM KISUN
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926003
|
|
Mr. RAMKISHAN SURYAWANSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
96
|
BALAUDA
|
CH-14-006-055-001/380
(KOSMANDA)
|
3314006000NRG24300620230549266
|
30/06/2023
|
UMA BAI
|
3314006WL010019
|
UMA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926028
|
|
UMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALAUDA
|
CH-14-006-055-001/402
(KOSMANDA)
|
3314006000NRG24300620230549269
|
30/06/2023
|
RATH BAI
|
3314006WL010019
|
RATH BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926071
|
|
RATH BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALAUDA
|
CH-14-006-055-001/402
(KOSMANDA)
|
3314006000NRG24300620230549268
|
30/06/2023
|
SANTOSH KUMAR
|
3314006WL010019
|
SANTOSH KUMAR
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926075
|
|
SANTOSH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALAUDA
|
CH-14-006-055-001/424-A
(KOSMANDA)
|
3314006000NRG24300620230549270
|
30/06/2023
|
dayaram
|
3314006WL010019
|
dayaram
|
00048
|
BKID0009466
|
200
|
200
|
Processed
|
30/08/2023
|
|
4960926087
|
|
Mr. DAYA RAM KARAN SURYAVANSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
100
|
BALAUDA
|
CH-14-006-055-001/441
(KOSMANDA)
|
3314006000NRG24300620230549272
|
30/06/2023
|
CHOTE LAL
|
3314006WL010019
|
CHOTE LAL
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926036
|
|
Mr. CHOTE LAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BALAUDA
|
CH-14-006-055-001/483
(KOSMANDA)
|
3314006000NRG24300620230549273
|
30/06/2023
|
AGHAN BAI
|
3314006WL010019
|
AGHAN BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926121
|
|
AGHAN BAI BARETH W/O CHHEDU RAM
|
BANK OF INDIA(508505)
|
|
102
|
BALAUDA
|
CH-14-006-055-001/486
(KOSMANDA)
|
3314006000NRG24300620230549274
|
30/06/2023
|
PURNIMA BARETH
|
3314006WL010019
|
PURNIMA BARETH
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926000
|
|
PURNIMA BARETH D/O BEDURAM BARETH
|
BANK OF INDIA(508505)
|
|
103
|
BALAUDA
|
CH-14-006-055-001/490-A
(KOSMANDA)
|
3314006000NRG24300620230549275
|
30/06/2023
|
sumitra
|
3314006WL010019
|
sumitra
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925987
|
|
SUMITRA RATHORE
|
BANK OF INDIA(508505)
|
|
104
|
BALAUDA
|
CH-14-006-055-001/498
(KOSMANDA)
|
3314006000NRG24300620230549278
|
30/06/2023
|
bhagirathi
|
3314006WL010019
|
bhagirathi
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926018
|
|
Bhagirathi Bareth
|
BANK OF BARODA(606985)
|
|
105
|
BALAUDA
|
CH-14-006-055-001/500
(KOSMANDA)
|
3314006000NRG24300620230549280
|
30/06/2023
|
PUSHPA BAI
|
3314006WL010019
|
PUSHPA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926100
|
|
PUSHPA KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALAUDA
|
CH-14-006-055-001/500-A
(KOSMANDA)
|
3314006000NRG24300620230549282
|
30/06/2023
|
BHUSHAN PRASAD
|
3314006WL010019
|
BHUSHAN PRASAD
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926045
|
|
BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALAUDA
|
CH-14-006-055-001/500-A
(KOSMANDA)
|
3314006000NRG24300620230549281
|
30/06/2023
|
MANSARAM
|
3314006WL010019
|
MANSARAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926106
|
|
Mr. MANSHA RAM KURMI AND PARMESHVAR KAU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
108
|
BALAUDA
|
CH-14-006-055-001/502-B
(KOSMANDA)
|
3314006000NRG24300620230549283
|
30/06/2023
|
BASANT
|
3314006WL010019
|
BASANT
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926010
|
|
BASANT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALAUDA
|
CH-14-006-055-001/502-B
(KOSMANDA)
|
3314006000NRG24300620230549284
|
30/06/2023
|
RAMESWARI
|
3314006WL010019
|
RAMESWARI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926007
|
|
RAMESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
110
|
BALAUDA
|
CH-14-006-055-001/535-A
(KOSMANDA)
|
3314006000NRG24300620230549285
|
30/06/2023
|
TEEJRAM
|
3314006WL010019
|
TEEJRAM
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926029
|
|
Mr. TIJRAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
111
|
BALAUDA
|
CH-14-006-055-001/543
(KOSMANDA)
|
3314006000NRG24300620230549288
|
30/06/2023
|
Shulendra kumar
|
3314006WL010019
|
Shulendra kumar
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925996
|
|
SHULENDRA KUMAR SHRIWAS S/O YOGESHWAR PR
|
BANK OF INDIA(508505)
|
|
112
|
BALAUDA
|
CH-14-006-055-001/543-A
(KOSMANDA)
|
3314006000NRG24300620230549289
|
30/06/2023
|
SAILENDRA KUMAR
|
3314006WL010019
|
SAILENDRA KUMAR
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926070
|
|
SHAILENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALAUDA
|
CH-14-006-055-001/545
(KOSMANDA)
|
3314006000NRG24300620230549291
|
30/06/2023
|
MANGALI BAI
|
3314006WL010019
|
MANGALI BAI
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926092
|
|
MANGLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BALAUDA
|
CH-14-006-055-001/552
(KOSMANDA)
|
3314006000NRG24300620230549294
|
30/06/2023
|
RAAGNI BAI
|
3314006WL010019
|
RAAGNI BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926048
|
|
RAGINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALAUDA
|
CH-14-006-055-001/552-A
(KOSMANDA)
|
3314006000NRG24300620230549295
|
30/06/2023
|
PUROSTAM
|
3314006WL010019
|
PUROSTAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926136
|
|
PURUSHOTTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALAUDA
|
CH-14-006-055-001/59
(KOSMANDA)
|
3314006000NRG24300620230549298
|
30/06/2023
|
GAURI BAI
|
3314006WL010019
|
GAURI BAI
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926049
|
|
GAURI BAI YADAV W/O RAMESHWAR
|
BANK OF INDIA(508505)
|
|
117
|
BALAUDA
|
CH-14-006-055-001/602-A
(KOSMANDA)
|
3314006000NRG24300620230549299
|
30/06/2023
|
SUNITA
|
3314006WL010019
|
SUNITA
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926061
|
|
SUNITABAI KAUSHIK W/O SATANAND
|
BANK OF INDIA(508505)
|
|
118
|
BALAUDA
|
CH-14-006-055-001/656
(KOSMANDA)
|
3314006000NRG24300620230549300
|
30/06/2023
|
DROPATI BAI
|
3314006WL010019
|
DROPATI BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926030
|
|
DROPATI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BALAUDA
|
CH-14-006-055-001/659
(KOSMANDA)
|
3314006000NRG24300620230549301
|
30/06/2023
|
SHIV KUMAR
|
3314006WL010019
|
SHIV KUMAR
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926031
|
|
SHIV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BALAUDA
|
CH-14-006-055-001/66
(KOSMANDA)
|
3314006000NRG24300620230549304
|
30/06/2023
|
PARMESHVARI
|
3314006WL010019
|
PARMESHVARI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926139
|
|
PARMESHWARI KASHYAP D/O ISHWAR KASHYAP
|
BANK OF INDIA(508505)
|
|
121
|
BALAUDA
|
CH-14-006-055-001/66
(KOSMANDA)
|
3314006000NRG24300620230549303
|
30/06/2023
|
SUMITRA BAI
|
3314006WL010019
|
SUMITRA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926060
|
|
SUMITRA BAI KAUSHIK W/O ISHWAR
|
BANK OF INDIA(508505)
|
|
122
|
BALAUDA
|
CH-14-006-055-001/66-A
(KOSMANDA)
|
3314006000NRG24300620230549305
|
30/06/2023
|
YASH KUMAR
|
3314006WL010019
|
YASH KUMAR
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926053
|
|
YASH KUMAR KAUSHIK S/O ISHWAR KAUSHIK
|
BANK OF INDIA(508505)
|
|
123
|
BALAUDA
|
CH-14-006-055-001/666
(KOSMANDA)
|
3314006000NRG24300620230549307
|
30/06/2023
|
SHUSILA BAI
|
3314006WL010019
|
SHUSILA BAI
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926027
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BALAUDA
|
CH-14-006-055-001/672
(KOSMANDA)
|
3314006000NRG24300620230549310
|
30/06/2023
|
RUKHAMNI
|
3314006WL010019
|
RUKHAMNI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926009
|
|
RUKHMANI BAI BARETH W/O RUPESH KUMAR JBA
|
BANK OF INDIA(508505)
|
|
125
|
BALAUDA
|
CH-14-006-055-001/682-A
(KOSMANDA)
|
3314006000NRG24300620230549311
|
30/06/2023
|
RAKHI BAI
|
3314006WL010019
|
RAKHI BAI
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926032
|
|
RAKHI BAI SAHU
|
BANK OF INDIA(508505)
|
|
126
|
BALAUDA
|
CH-14-006-055-001/697
(KOSMANDA)
|
3314006000NRG24300620230549312
|
30/06/2023
|
NEERA BAI
|
3314006WL010019
|
NEERA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926033
|
|
NEERA BAI KASHYAP
|
BANK OF INDIA(508505)
|
|
127
|
BALAUDA
|
CH-14-006-055-001/702
(KOSMANDA)
|
3314006000NRG24300620230549313
|
30/06/2023
|
RUPA BAI
|
3314006WL010019
|
RUPA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926034
|
|
RUPA BAI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
128
|
BALAUDA
|
CH-14-006-055-001/704
(KOSMANDA)
|
3314006000NRG24300620230549314
|
30/06/2023
|
AMRIKA BAI
|
3314006WL010019
|
AMRIKA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926114
|
|
AMRIKA BAI LATHIYA W/O AMARNATH
|
BANK OF INDIA(508505)
|
|
129
|
BALAUDA
|
CH-14-006-055-001/705
(KOSMANDA)
|
3314006000NRG24300620230549316
|
30/06/2023
|
RAMESWARI
|
3314006WL010019
|
RAMESWARI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926035
|
|
RAMESHWARI BAI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
130
|
BALAUDA
|
CH-14-006-055-001/74
(KOSMANDA)
|
3314006000NRG24300620230549317
|
30/06/2023
|
GODAVARI BAI
|
3314006WL010019
|
GODAVARI BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926059
|
|
GODAVARI BAI KAUSHIK W/O NILKANT
|
BANK OF INDIA(508505)
|
|
131
|
BALAUDA
|
CH-14-006-055-001/75
(KOSMANDA)
|
3314006000NRG24300620230549319
|
30/06/2023
|
ESHWARI
|
3314006WL010019
|
ESHWARI
|
00048
|
BKID0009466
|
200
|
200
|
Processed
|
30/08/2023
|
|
4960926058
|
|
ISHWARI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BALAUDA
|
CH-14-006-055-001/754
(KOSMANDA)
|
3314006000NRG24300620230549320
|
30/06/2023
|
SAKUN BAI
|
3314006WL010019
|
SAKUN BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925991
|
|
SHANKUNTALA RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BALAUDA
|
CH-14-006-055-001/774
(KOSMANDA)
|
3314006000NRG24300620230549321
|
30/06/2023
|
RATH BAI
|
3314006WL010019
|
RATH BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926037
|
|
RATH BAI SAHU
|
BANK OF INDIA(508505)
|
|
134
|
BALAUDA
|
CH-14-006-055-001/78
(KOSMANDA)
|
3314006000NRG24300620230549322
|
30/06/2023
|
CHAT RAM
|
3314006WL010019
|
CHAT RAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926052
|
|
Mr. CHHAT RAM RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
135
|
BALAUDA
|
CH-14-006-055-001/78
(KOSMANDA)
|
3314006000NRG24300620230549323
|
30/06/2023
|
PARVATI BAI
|
3314006WL010019
|
PARVATI BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926057
|
|
PARVATI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BALAUDA
|
CH-14-006-055-001/798
(KOSMANDA)
|
3314006000NRG24300620230549324
|
30/06/2023
|
BHUNESWER
|
3314006WL010019
|
BHUNESWER
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926038
|
|
BHUWNESHWAR PRASAD RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BALAUDA
|
CH-14-006-055-001/798
(KOSMANDA)
|
3314006000NRG24300620230549325
|
30/06/2023
|
KAVITA BAI
|
3314006WL010019
|
KAVITA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926039
|
|
Kavita Rathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BALAUDA
|
CH-14-006-055-001/799
(KOSMANDA)
|
3314006000NRG24300620230549326
|
30/06/2023
|
RAMSAY
|
3314006WL010019
|
RAMSAY
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926040
|
|
RAM SAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BALAUDA
|
CH-14-006-055-001/799-A
(KOSMANDA)
|
3314006000NRG24300620230549327
|
30/06/2023
|
KHILESHWARI
|
3314006WL010019
|
KHILESHWARI
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926068
|
|
KHILESHWARI BAI YADAV W/O CHANDRIKA PRAS
|
BANK OF INDIA(508505)
|
|
140
|
BALAUDA
|
CH-14-006-055-001/812
(KOSMANDA)
|
3314006000NRG24300620230549328
|
30/06/2023
|
MAYARAM
|
3314006WL010019
|
MAYARAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926042
|
|
MAYARAM KAUSHIK S/O MAHETAR LAL
|
BANK OF INDIA(508505)
|
|
141
|
BALAUDA
|
CH-14-006-055-001/814
(KOSMANDA)
|
3314006000NRG24300620230549329
|
30/06/2023
|
BRINDA BAI
|
3314006WL010019
|
BRINDA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926041
|
|
BRINDA BAI YADAV
|
HDFC BANK LTD(607152)
|
|
142
|
BALAUDA
|
CH-14-006-055-001/839
(KOSMANDA)
|
3314006000NRG24300620230549335
|
30/06/2023
|
GANESH RAM
|
3314006WL010019
|
GANESH RAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925988
|
|
GANESH RAM KAUSHIK S/O NANKIRAM
|
BANK OF INDIA(508505)
|
|
143
|
BALAUDA
|
CH-14-006-055-001/841
(KOSMANDA)
|
3314006000NRG24300620230549336
|
30/06/2023
|
PREMIN BAI
|
3314006WL010019
|
PREMIN BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926102
|
|
PREMIN BAI YADAV W/O RAJENDRA
|
BANK OF INDIA(508505)
|
|
144
|
BALAUDA
|
CH-14-006-055-001/844
(KOSMANDA)
|
3314006000NRG24300620230549337
|
30/06/2023
|
SHIV KUMARI
|
3314006WL010019
|
SHIV KUMARI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926124
|
|
SHIV KUMARI BARETH W/O UMEND RAM
|
BANK OF INDIA(508505)
|
|
145
|
BALAUDA
|
CH-14-006-055-001/846
(KOSMANDA)
|
3314006000NRG24300620230549338
|
30/06/2023
|
GOPAL RAM
|
3314006WL010019
|
GOPAL RAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925986
|
|
GOPAL KAUSHIK S/O SHIVNATH
|
BANK OF INDIA(508505)
|
|
146
|
BALAUDA
|
CH-14-006-055-001/852
(KOSMANDA)
|
3314006000NRG24300620230549341
|
30/06/2023
|
GEETA
|
3314006WL010019
|
GEETA
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926126
|
|
GITAVATI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BALAUDA
|
CH-14-006-055-001/852
(KOSMANDA)
|
3314006000NRG24300620230549340
|
30/06/2023
|
PURIRAM
|
3314006WL010019
|
PURIRAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926006
|
|
PURI RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALAUDA
|
CH-14-006-055-001/858
(KOSMANDA)
|
3314006000NRG24300620230549342
|
30/06/2023
|
SAVITRI
|
3314006WL010019
|
SAVITRI
|
00048
|
BKID0009466
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960926086
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BALAUDA
|
CH-14-006-055-001/863-A
(KOSMANDA)
|
3314006000NRG24300620230549344
|
30/06/2023
|
JIWAN LAL
|
3314006WL010019
|
JIWAN LAL
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926015
|
|
JIVAN LAL DHIWAR S/O TERAS RAM DHIWAR
|
BANK OF INDIA(508505)
|
|
150
|
BALAUDA
|
CH-14-006-055-001/863-A
(KOSMANDA)
|
3314006000NRG24300620230549343
|
30/06/2023
|
RINA BAI
|
3314006WL010019
|
RINA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926107
|
|
RINA BAI DHIWAR W/O JEEVAN LAL
|
BANK OF INDIA(508505)
|
|
151
|
BALAUDA
|
CH-14-006-055-001/867
(KOSMANDA)
|
3314006000NRG24300620230549345
|
30/06/2023
|
NAVDHA RATHORE
|
3314006WL010019
|
NAVDHA RATHORE
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926090
|
|
NAVDHA RATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BALAUDA
|
CH-14-006-055-001/872
(KOSMANDA)
|
3314006000NRG24300620230549346
|
30/06/2023
|
BHAGWANTIN
|
3314006WL010019
|
BHAGWANTIN
|
00048
|
BKID0009466
|
200
|
200
|
Processed
|
30/08/2023
|
|
4960926128
|
|
BHAGWANTIN DHIWAR W/O NATHU RAM
|
BANK OF INDIA(508505)
|
|
153
|
BALAUDA
|
CH-14-006-055-001/875
(KOSMANDA)
|
3314006000NRG24300620230549347
|
30/06/2023
|
BUDHWARA BAI
|
3314006WL010019
|
BUDHWARA BAI
|
00048
|
BKID0009466
|
200
|
200
|
Processed
|
30/08/2023
|
|
4960926082
|
|
BUDHWARA BAI DHIWAR
|
BANK OF INDIA(508505)
|
|
154
|
BALAUDA
|
CH-14-006-055-001/883
(KOSMANDA)
|
3314006000NRG24300620230549348
|
30/06/2023
|
GIRIJA BAI
|
3314006WL010019
|
GIRIJA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926081
|
|
GIRJA BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALAUDA
|
CH-14-006-055-001/89
(KOSMANDA)
|
3314006000NRG24300620230549350
|
30/06/2023
|
KAMLA BAI
|
3314006WL010019
|
KAMLA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926056
|
|
KAMLABAI SAHU W/O KARTIKRAM
|
BANK OF INDIA(508505)
|
|
156
|
BALAUDA
|
CH-14-006-055-001/89
(KOSMANDA)
|
3314006000NRG24300620230549349
|
30/06/2023
|
KARTIK RAM
|
3314006WL010019
|
KARTIK RAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926051
|
|
KARTIK RAM SAHU
|
HDFC BANK LTD(607152)
|
|
157
|
BALAUDA
|
CH-14-006-055-001/9-A
(KOSMANDA)
|
3314006000NRG24300620230549351
|
30/06/2023
|
KUNJ RAM
|
3314006WL010019
|
KUNJ RAM
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926131
|
|
KUNJRAM DEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALAUDA
|
CH-14-006-055-001/9-B
(KOSMANDA)
|
3314006000NRG24300620230549353
|
30/06/2023
|
ASHA BAI
|
3314006WL010019
|
ASHA BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926094
|
|
AASHA KUMARI DEWAR W/O BHOLA RAM
|
BANK OF INDIA(508505)
|
|
159
|
BALAUDA
|
CH-14-006-055-001/91
(KOSMANDA)
|
3314006000NRG24300620230549355
|
30/06/2023
|
KESHAR BAI
|
3314006WL010019
|
KESHAR BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926109
|
|
KESHAR BAI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BALAUDA
|
CH-14-006-055-001/92
(KOSMANDA)
|
3314006000NRG24300620230549356
|
30/06/2023
|
RAM KANHAI
|
3314006WL010019
|
RAM KANHAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926050
|
|
RAMKANHAI KAUSHIK S/O DUKALU RAM
|
BANK OF INDIA(508505)
|
|
161
|
BALAUDA
|
CH-14-006-055-001/92
(KOSMANDA)
|
3314006000NRG24300620230549357
|
30/06/2023
|
SHIV KUMARI
|
3314006WL010019
|
SHIV KUMARI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926055
|
|
SHIVKUMARI KAUSHIK W/O RAMKANHAIYA
|
BANK OF INDIA(508505)
|
|
162
|
BALAUDA
|
CH-14-006-055-001/930
(KOSMANDA)
|
3314006000NRG24300620230549358
|
30/06/2023
|
Sarswati bai
|
3314006WL010019
|
Sarswati bai
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926118
|
|
SARASAWATI BAI SAHIS W/O BRIJ LAL
|
BANK OF INDIA(508505)
|
|
163
|
BALAUDA
|
CH-14-006-055-001/96
(KOSMANDA)
|
3314006000NRG24300620230549359
|
30/06/2023
|
RAM BAI
|
3314006WL010019
|
RAM BAI
|
00048
|
BKID0009466
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960926054
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89200
|
89200
|
|
|
|
|
|
|
|
|
164
|
BALAUDA
|
CH-14-006-055-001/1232
(KOSMANDA)
|
3314006000NRG24300620230549169
|
30/06/2023
|
SANJOG KUMAR
|
3314006WL010019
|
SANJOG KUMAR
|
00078
|
CNRB0004306
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925981
|
|
SANJOG KUMAR BARETH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
165
|
BALAUDA
|
CH-14-006-055-001/535-C
(KOSMANDA)
|
3314006000NRG24300620230549287
|
30/06/2023
|
LALETABAI
|
3314006WL010019
|
LALETABAI
|
00093
|
CRGB0000707
|
400
|
400
|
Processed
|
30/08/2023
|
|
4960925983
|
|
Mrs. LALITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
166
|
BALAUDA
|
CH-14-006-055-001/1460-A
(KOSMANDA)
|
3314006000NRG24300620230549189
|
30/06/2023
|
Rathram
|
3314006WL010019
|
Rathram
|
00093
|
CRGB0000735
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925984
|
|
Mr. RATHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
167
|
BALAUDA
|
CH-14-006-055-001/1018
(KOSMANDA)
|
3314006000NRG24300620230549117
|
30/06/2023
|
SAWAN KUMAR
|
3314006WL010019
|
SAWAN KUMAR
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925976
|
|
SAVAN KUMAR BARETH SO DURGA PRASAD BARET
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALAUDA
|
CH-14-006-055-001/1032
(KOSMANDA)
|
3314006000NRG24300620230549121
|
30/06/2023
|
RAJ KUMAR YADAV
|
3314006WL010019
|
RAJ KUMAR YADAV
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925977
|
|
RAJ KUMAR YADAV S/O GHASIYARAM YADAV
|
BANK OF INDIA(508505)
|
|
169
|
BALAUDA
|
CH-14-006-055-001/1099-A
(KOSMANDA)
|
3314006000NRG24300620230549148
|
30/06/2023
|
RAJAT
|
3314006WL010019
|
RAJAT
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925979
|
|
RAJAT KUMAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALAUDA
|
CH-14-006-055-001/1556
(KOSMANDA)
|
3314006000NRG24300620230549201
|
30/06/2023
|
durga bai
|
3314006WL010019
|
durga bai
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925980
|
|
DURGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALAUDA
|
CH-14-006-055-001/497
(KOSMANDA)
|
3314006000NRG24300620230549276
|
30/06/2023
|
BAJRANG
|
3314006WL010019
|
BAJRANG
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925978
|
|
BAJRANG BARETH S/O SHYAM LAL BARETH
|
BANK OF INDIA(508505)
|
|
172
|
BALAUDA
|
CH-14-006-055-001/91
(KOSMANDA)
|
3314006000NRG24300620230549354
|
30/06/2023
|
CHANDRIKA
|
3314006WL010019
|
CHANDRIKA
|
00354
|
PUNB0317400
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925975
|
|
CHANDRIKA PRADHAN S/O BEDRAM PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
173
|
BALAUDA
|
CH-14-006-055-001/108
(KOSMANDA)
|
3314006000NRG24300620230549138
|
30/06/2023
|
Madhu Kurmi
|
3314006WL010019
|
Madhu Kurmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925970
|
|
MADHU KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BALAUDA
|
CH-14-006-055-001/108
(KOSMANDA)
|
3314006000NRG24300620230549140
|
30/06/2023
|
Virendra Kaushik
|
3314006WL010019
|
Virendra Kaushik
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925971
|
|
VIRENDRA KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BALAUDA
|
CH-14-006-055-001/1211
(KOSMANDA)
|
3314006000NRG24300620230549161
|
30/06/2023
|
AYUSH
|
3314006WL010019
|
AYUSH
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925966
|
|
AYUSH KUMAR SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BALAUDA
|
CH-14-006-055-001/1235
(KOSMANDA)
|
3314006000NRG24300620230549170
|
30/06/2023
|
DEVAKI BAI
|
3314006WL010019
|
DEVAKI BAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925968
|
|
DEVAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BALAUDA
|
CH-14-006-055-001/1310
(KOSMANDA)
|
3314006000NRG24300620230549175
|
30/06/2023
|
Jay Prakash Kaushik
|
3314006WL010019
|
Jay Prakash Kaushik
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925973
|
|
JAY PRAKASH KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BALAUDA
|
CH-14-006-055-001/1310
(KOSMANDA)
|
3314006000NRG24300620230549176
|
30/06/2023
|
Shanti Devi Kaushik
|
3314006WL010019
|
Shanti Devi Kaushik
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925974
|
|
SHANTI DEVI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BALAUDA
|
CH-14-006-055-001/1571-A
(KOSMANDA)
|
3314006000NRG24300620230549213
|
30/06/2023
|
Santoshi bareth
|
3314006WL010019
|
Santoshi bareth
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925965
|
|
SANTOSHI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BALAUDA
|
CH-14-006-055-001/1810
(KOSMANDA)
|
3314006000NRG24300620230549242
|
30/06/2023
|
JANKI BAI
|
3314006WL010019
|
JANKI BAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925969
|
|
JANAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BALAUDA
|
CH-14-006-055-001/250-A
(KOSMANDA)
|
3314006000NRG24300620230549251
|
30/06/2023
|
RAMOTIN BAI
|
3314006WL010019
|
RAMOTIN BAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925972
|
|
RAMOUTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BALAUDA
|
CH-14-006-055-001/545
(KOSMANDA)
|
3314006000NRG24300620230549293
|
30/06/2023
|
PHOTULAL
|
3314006WL010019
|
PHOTULAL
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/08/2023
|
|
4960925967
|
|
PHOTU LAL BARETH S/O SODHRAM BARETH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101600
|
101600
|
|
|
|
|
|
|
|