|
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)
|
3314006000NRG24180120240770305
|
18/01/2024
|
BISNO
|
3314006WL027290
|
BISNO
|
00045
|
BARB0CHAJAN
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917345
|
|
BISNO KENWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-055-001/1428
(KOSMANDA)
|
3314006000NRG24180120240770337
|
18/01/2024
|
Damynti
|
3314006WL027290
|
Damynti
|
00048
|
BKID0009465
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917332
|
|
Mrs. DAMYANTI KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
BALAUDA
|
CH-14-006-055-001/162
(KOSMANDA)
|
3314006000NRG24180120240770364
|
18/01/2024
|
SANTOSH RATHORE
|
3314006WL027290
|
SANTOSH RATHORE
|
00048
|
BKID0009465
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917348
|
|
SANTOSH KUMAR RATHORE S/O BODHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-055-001/100
(KOSMANDA)
|
3314006000NRG24180120240770283
|
18/01/2024
|
SYAM BAI
|
3314006WL027290
|
SYAM BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917424
|
|
SHYAM BAI SAHU W/O RAKHI RAM SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BALAUDA
|
CH-14-006-055-001/1018
(KOSMANDA)
|
3314006000NRG24180120240770284
|
18/01/2024
|
JAMUNA BAI
|
3314006WL027290
|
JAMUNA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917465
|
|
JAMUNA BAI BARETH
|
BANK OF INDIA(508505)
|
|
6
|
BALAUDA
|
CH-14-006-055-001/1020
(KOSMANDA)
|
3314006000NRG24180120240770285
|
18/01/2024
|
BHAGWATI BAI
|
3314006WL027290
|
BHAGWATI BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899917451
|
|
BHAGVATI BAI SURYABANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALAUDA
|
CH-14-006-055-001/1024
(KOSMANDA)
|
3314006000NRG24180120240770286
|
18/01/2024
|
BASANTI BAI
|
3314006WL027290
|
BASANTI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917486
|
|
BASANTI BAI BARETH W/O KIRAN KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BALAUDA
|
CH-14-006-055-001/1029
(KOSMANDA)
|
3314006000NRG24180120240770287
|
18/01/2024
|
BABITA BAI
|
3314006WL027290
|
BABITA BAI
|
00048
|
BKID0009466
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899917463
|
|
BABITA KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAUDA
|
CH-14-006-055-001/1032
(KOSMANDA)
|
3314006000NRG24180120240770288
|
18/01/2024
|
MILOTIN BAI
|
3314006WL027290
|
MILOTIN BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917375
|
|
MILAWTINI BAI YADAV W/O RAJKUMAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BALAUDA
|
CH-14-006-055-001/1035-A
(KOSMANDA)
|
3314006000NRG24180120240770292
|
18/01/2024
|
SHIV KUMAR
|
3314006WL027290
|
SHIV KUMAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917335
|
|
SHIV KUMAR KANWAR S/O JOHAN SINGH KANWAR
|
BANK OF INDIA(508505)
|
|
11
|
BALAUDA
|
CH-14-006-055-001/1040-A
(KOSMANDA)
|
3314006000NRG24180120240770294
|
18/01/2024
|
REWATI
|
3314006WL027290
|
REWATI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917432
|
|
REVTI BAI LATHIYA W/O VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
BALAUDA
|
CH-14-006-055-001/1040-A
(KOSMANDA)
|
3314006000NRG24180120240770293
|
18/01/2024
|
VIJAY KUMAR
|
3314006WL027290
|
VIJAY KUMAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917331
|
|
VIJAY KUMAR SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALAUDA
|
CH-14-006-055-001/1041
(KOSMANDA)
|
3314006000NRG24180120240770295
|
18/01/2024
|
RAJA RAM
|
3314006WL027290
|
RAJA RAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917349
|
|
Mr. RAJA RAM KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
BALAUDA
|
CH-14-006-055-001/1051
(KOSMANDA)
|
3314006000NRG24180120240770297
|
18/01/2024
|
KANTI BAI
|
3314006WL027290
|
KANTI BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917429
|
|
KANTI BAI SAHU WO PANCHRAM SAHU
|
BANK OF INDIA(508505)
|
|
15
|
BALAUDA
|
CH-14-006-055-001/107
(KOSMANDA)
|
3314006000NRG24180120240770298
|
18/01/2024
|
REVTI BAI
|
3314006WL027290
|
REVTI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917401
|
|
REVTI BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAUDA
|
CH-14-006-055-001/1081
(KOSMANDA)
|
3314006000NRG24180120240770300
|
18/01/2024
|
DURGA
|
3314006WL027290
|
DURGA
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917491
|
|
DURGA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALAUDA
|
CH-14-006-055-001/1081
(KOSMANDA)
|
3314006000NRG24180120240770299
|
18/01/2024
|
GANGESHWARI
|
3314006WL027290
|
GANGESHWARI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917456
|
|
GANGESHWARI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAUDA
|
CH-14-006-055-001/1085
(KOSMANDA)
|
3314006000NRG24180120240770301
|
18/01/2024
|
SAROJ BAI
|
3314006WL027290
|
SAROJ BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917431
|
|
SAROJ BAI BARETH WO SHIV KUMAR BARETH
|
BANK OF INDIA(508505)
|
|
19
|
BALAUDA
|
CH-14-006-055-001/1086
(KOSMANDA)
|
3314006000NRG24180120240770303
|
18/01/2024
|
PRITI BARETH
|
3314006WL027290
|
PRITI BARETH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917488
|
|
PREETI BARETH DO HIRAN LAL
|
BANK OF INDIA(508505)
|
|
20
|
BALAUDA
|
CH-14-006-055-001/1086
(KOSMANDA)
|
3314006000NRG24180120240770302
|
18/01/2024
|
SUNIL KUMAR
|
3314006WL027290
|
SUNIL KUMAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917489
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALAUDA
|
CH-14-006-055-001/1090
(KOSMANDA)
|
3314006000NRG24180120240770304
|
18/01/2024
|
SAHODRA BAI
|
3314006WL027290
|
SAHODRA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917438
|
|
SAHODRA BAI KENWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALAUDA
|
CH-14-006-055-001/1104
(KOSMANDA)
|
3314006000NRG24180120240770307
|
18/01/2024
|
SHAMBHU
|
3314006WL027290
|
SHAMBHU
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917363
|
|
SHAMBHU KUMAR KOUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALAUDA
|
CH-14-006-055-001/1104-A
(KOSMANDA)
|
3314006000NRG24180120240770308
|
18/01/2024
|
SHANKAR
|
3314006WL027290
|
SHANKAR
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917362
|
|
SHANKAR KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALAUDA
|
CH-14-006-055-001/115
(KOSMANDA)
|
3314006000NRG24180120240770310
|
18/01/2024
|
SUNITA BAI
|
3314006WL027290
|
SUNITA BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899917423
|
|
SUNITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAUDA
|
CH-14-006-055-001/1169-A
(KOSMANDA)
|
3314006000NRG24180120240770311
|
18/01/2024
|
Savitri bai
|
3314006WL027290
|
Savitri bai
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917449
|
|
SAVITRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAUDA
|
CH-14-006-055-001/119
(KOSMANDA)
|
3314006000NRG24180120240770314
|
18/01/2024
|
SADHIN BAI
|
3314006WL027290
|
SADHIN BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899917398
|
|
SADHIN BAI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
27
|
BALAUDA
|
CH-14-006-055-001/1220
(KOSMANDA)
|
3314006000NRG24180120240770317
|
18/01/2024
|
MINA BAI
|
3314006WL027290
|
MINA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917346
|
|
MINA BAI PAIGAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALAUDA
|
CH-14-006-055-001/123
(KOSMANDA)
|
3314006000NRG24180120240770318
|
18/01/2024
|
JAGNATH
|
3314006WL027290
|
JAGNATH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917415
|
|
JAGANNATH KAUSHIK S/O SHIVNANDAN
|
BANK OF INDIA(508505)
|
|
29
|
BALAUDA
|
CH-14-006-055-001/123
(KOSMANDA)
|
3314006000NRG24180120240770319
|
18/01/2024
|
JAMOTRI BAI
|
3314006WL027290
|
JAMOTRI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917420
|
|
JAMOTRI BAI KAUSHIK W/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
30
|
BALAUDA
|
CH-14-006-055-001/1281
(KOSMANDA)
|
3314006000NRG24180120240770321
|
18/01/2024
|
GOMATI SURYAWNSHI
|
3314006WL027290
|
GOMATI SURYAWNSHI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917437
|
|
GOMTI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
31
|
BALAUDA
|
CH-14-006-055-001/1287
(KOSMANDA)
|
3314006000NRG24180120240770322
|
18/01/2024
|
SAVITA
|
3314006WL027290
|
SAVITA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917447
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALAUDA
|
CH-14-006-055-001/1387-A
(KOSMANDA)
|
3314006000NRG24180120240770326
|
18/01/2024
|
BHARTI KASHYAP
|
3314006WL027290
|
BHARTI KASHYAP
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917371
|
|
Mrs. BHARTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-055-001/1387-A
(KOSMANDA)
|
3314006000NRG24180120240770327
|
18/01/2024
|
GAJENDRA KUMAR
|
3314006WL027290
|
GAJENDRA KUMAR
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917490
|
|
GAJENDRA KUMAR KASHYAP S/O SHIV DAYAL
|
BANK OF INDIA(508505)
|
|
34
|
BALAUDA
|
CH-14-006-055-001/1388
(KOSMANDA)
|
3314006000NRG24180120240770328
|
18/01/2024
|
purnimabai
|
3314006WL027290
|
purnimabai
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917439
|
|
PURNIMA BAI KASHYAP W/O NARENDRA
|
BANK OF INDIA(508505)
|
|
35
|
BALAUDA
|
CH-14-006-055-001/1388-A
(KOSMANDA)
|
3314006000NRG24180120240770329
|
18/01/2024
|
Sushila bai
|
3314006WL027290
|
Sushila bai
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917462
|
|
SUSHILA BAI YADAV WO LABODAR PRASAD YADA
|
BANK OF INDIA(508505)
|
|
36
|
BALAUDA
|
CH-14-006-055-001/1397
(KOSMANDA)
|
3314006000NRG24180120240770333
|
18/01/2024
|
Ganga bai
|
3314006WL027290
|
Ganga bai
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917370
|
|
GANGA BAI YADAV W/O BASANT YADAV
|
BANK OF INDIA(508505)
|
|
37
|
BALAUDA
|
CH-14-006-055-001/14
(KOSMANDA)
|
3314006000NRG24180120240770334
|
18/01/2024
|
FIRTIN BAI
|
3314006WL027290
|
FIRTIN BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917396
|
|
FITRIN BAI KASHYAP W/O KANHAYAILAL
|
BANK OF INDIA(508505)
|
|
38
|
BALAUDA
|
CH-14-006-055-001/141
(KOSMANDA)
|
3314006000NRG24180120240770335
|
18/01/2024
|
RAMVATI
|
3314006WL027290
|
RAMVATI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917425
|
|
RAM BATI YADAV W/O BALRAM YADAV
|
BANK OF INDIA(508505)
|
|
39
|
BALAUDA
|
CH-14-006-055-001/1428
(KOSMANDA)
|
3314006000NRG24180120240770336
|
18/01/2024
|
sukhlal
|
3314006WL027290
|
sukhlal
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899917343
|
|
SUKHRAM KAUSHIK
|
BANK OF INDIA(508505)
|
|
40
|
BALAUDA
|
CH-14-006-055-001/1460
(KOSMANDA)
|
3314006000NRG24180120240770338
|
18/01/2024
|
Beena bai
|
3314006WL027290
|
Beena bai
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917383
|
|
BINA BAI RATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALAUDA
|
CH-14-006-055-001/1460
(KOSMANDA)
|
3314006000NRG24180120240770339
|
18/01/2024
|
Manoj kumar
|
3314006WL027290
|
Manoj kumar
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917338
|
|
MANOJ KUMAR RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALAUDA
|
CH-14-006-055-001/1460-A
(KOSMANDA)
|
3314006000NRG24180120240770340
|
18/01/2024
|
Mamta bai
|
3314006WL027290
|
Mamta bai
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917444
|
|
MAMTA BAI YADAV
|
BANK OF INDIA(508505)
|
|
43
|
BALAUDA
|
CH-14-006-055-001/1466
(KOSMANDA)
|
3314006000NRG24180120240770342
|
18/01/2024
|
SANTOSHI YADAV
|
3314006WL027290
|
SANTOSHI YADAV
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899917372
|
|
SANTOSHI YADAV W/O RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
44
|
BALAUDA
|
CH-14-006-055-001/1472
(KOSMANDA)
|
3314006000NRG24180120240770343
|
18/01/2024
|
VRIPASPATI
|
3314006WL027290
|
VRIPASPATI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917333
|
|
BRIHASPATI BAI YADAV W/O SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
45
|
BALAUDA
|
CH-14-006-055-001/1476-A
(KOSMANDA)
|
3314006000NRG24180120240770344
|
18/01/2024
|
LOKNATH PATEL
|
3314006WL027290
|
LOKNATH PATEL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917493
|
|
LOK NATH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALAUDA
|
CH-14-006-055-001/1484
(KOSMANDA)
|
3314006000NRG24180120240770345
|
18/01/2024
|
RAMKUMARI
|
3314006WL027290
|
RAMKUMARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917442
|
|
RAM KUMARI YADAV W/O PREM LAL
|
BANK OF INDIA(508505)
|
|
47
|
BALAUDA
|
CH-14-006-055-001/15
(KOSMANDA)
|
3314006000NRG24180120240770347
|
18/01/2024
|
SHRI RAM
|
3314006WL027290
|
SHRI RAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917428
|
|
Mr. SHRI RAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
BALAUDA
|
CH-14-006-055-001/15
(KOSMANDA)
|
3314006000NRG24180120240770346
|
18/01/2024
|
USHA BAI
|
3314006WL027290
|
USHA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917454
|
|
USHA BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALAUDA
|
CH-14-006-055-001/1555
(KOSMANDA)
|
3314006000NRG24180120240770348
|
18/01/2024
|
savita
|
3314006WL027290
|
savita
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917368
|
|
SAVITA KASHYAP W/O HEMANT KUMAR KASHYAP
|
BANK OF INDIA(508505)
|
|
50
|
BALAUDA
|
CH-14-006-055-001/1557
(KOSMANDA)
|
3314006000NRG24180120240770352
|
18/01/2024
|
puniram
|
3314006WL027290
|
puniram
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917497
|
|
PUNIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALAUDA
|
CH-14-006-055-001/1557
(KOSMANDA)
|
3314006000NRG24180120240770351
|
18/01/2024
|
sukrita bai
|
3314006WL027290
|
sukrita bai
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917455
|
|
SUKRITA BAI YADAV W/O PUNI RAM
|
BANK OF INDIA(508505)
|
|
52
|
BALAUDA
|
CH-14-006-055-001/1557
(KOSMANDA)
|
3314006000NRG24180120240770353
|
18/01/2024
|
SUMESH
|
3314006WL027290
|
SUMESH
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917496
|
|
SUMESH SO PUNI RAM YADAV
|
BANK OF INDIA(508505)
|
|
53
|
BALAUDA
|
CH-14-006-055-001/1559
(KOSMANDA)
|
3314006000NRG24180120240770354
|
18/01/2024
|
ANITA BAI
|
3314006WL027290
|
ANITA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917450
|
|
ANITA BAI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALAUDA
|
CH-14-006-055-001/1595
(KOSMANDA)
|
3314006000NRG24180120240770356
|
18/01/2024
|
nawdha bai
|
3314006WL027290
|
nawdha bai
|
00048
|
BKID0009466
|
700
|
700
|
Processed
|
16/03/2024
|
|
1899917448
|
|
NAVDHA BAI BARETH W/O GEND RAM
|
BANK OF INDIA(508505)
|
|
55
|
BALAUDA
|
CH-14-006-055-001/160
(KOSMANDA)
|
3314006000NRG24180120240770357
|
18/01/2024
|
RADHA BAI
|
3314006WL027290
|
RADHA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917434
|
|
RADHA BAI RATHORE W/O UTTAM RATHORE
|
BANK OF INDIA(508505)
|
|
56
|
BALAUDA
|
CH-14-006-055-001/1600
(KOSMANDA)
|
3314006000NRG24180120240770358
|
18/01/2024
|
MAHESH KUMAR
|
3314006WL027290
|
MAHESH KUMAR
|
00048
|
BKID0009466
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899917481
|
|
MAHESH KUMAR KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALAUDA
|
CH-14-006-055-001/1613
(KOSMANDA)
|
3314006000NRG24180120240770359
|
18/01/2024
|
RAM LAKHAN
|
3314006WL027290
|
RAM LAKHAN
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917369
|
|
RAM LAKHAN KASHYAP S/O HARICHARAN KASHYA
|
BANK OF INDIA(508505)
|
|
58
|
BALAUDA
|
CH-14-006-055-001/1613
(KOSMANDA)
|
3314006000NRG24180120240770360
|
18/01/2024
|
RAMIN BAI
|
3314006WL027290
|
RAMIN BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917436
|
|
RAMIN BAI KASHYAP W/O RAM LAKHAN
|
BANK OF INDIA(508505)
|
|
59
|
BALAUDA
|
CH-14-006-055-001/1618-A
(KOSMANDA)
|
3314006000NRG24180120240770361
|
18/01/2024
|
SUMAN DEVI
|
3314006WL027290
|
SUMAN DEVI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917379
|
|
SUMAN DEVI KARIYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALAUDA
|
CH-14-006-055-001/162
(KOSMANDA)
|
3314006000NRG24180120240770363
|
18/01/2024
|
MEM BAI
|
3314006WL027290
|
MEM BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917395
|
|
MEM BAI RATHORE W/O SANTOSH RATHORE
|
BANK OF INDIA(508505)
|
|
61
|
BALAUDA
|
CH-14-006-055-001/162-A
(KOSMANDA)
|
3314006000NRG24180120240770366
|
18/01/2024
|
LEKHRAM KAUSHIK
|
3314006WL027290
|
LEKHRAM KAUSHIK
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917387
|
|
LEKHRAM KAUSHIK SO TIRITHRAM KAUSHIK
|
BANK OF INDIA(508505)
|
|
62
|
BALAUDA
|
CH-14-006-055-001/162-A
(KOSMANDA)
|
3314006000NRG24180120240770365
|
18/01/2024
|
TRIVENI KASHYAP
|
3314006WL027290
|
TRIVENI KASHYAP
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917385
|
|
TRIVENI KASHYAP W/O LEKHRAM KASHYAP
|
BANK OF INDIA(508505)
|
|
63
|
BALAUDA
|
CH-14-006-055-001/1631
(KOSMANDA)
|
3314006000NRG24180120240770367
|
18/01/2024
|
DARAS BAI
|
3314006WL027290
|
DARAS BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917443
|
|
DARAS BAI
|
BANK OF INDIA(508505)
|
|
64
|
BALAUDA
|
CH-14-006-055-001/1636
(KOSMANDA)
|
3314006000NRG24180120240770368
|
18/01/2024
|
Mina bai
|
3314006WL027290
|
Mina bai
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917461
|
|
MEENA BAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALAUDA
|
CH-14-006-055-001/1649
(KOSMANDA)
|
3314006000NRG24180120240770369
|
18/01/2024
|
BHURI BAI SAHU
|
3314006WL027290
|
BHURI BAI SAHU
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899917466
|
|
BHURI BAI SAHU W/O ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
BALAUDA
|
CH-14-006-055-001/1663
(KOSMANDA)
|
3314006000NRG24180120240770370
|
18/01/2024
|
Sangita
|
3314006WL027290
|
Sangita
|
00048
|
BKID0009466
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899917373
|
|
SANGITA KASHYAP W/O MUKESH KASHYAP
|
BANK OF INDIA(508505)
|
|
67
|
BALAUDA
|
CH-14-006-055-001/1701
(KOSMANDA)
|
3314006000NRG24180120240770371
|
18/01/2024
|
Tirpati
|
3314006WL027290
|
Tirpati
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917464
|
|
TIRPATI BAI KASHYAP W/O RAMSHARAN
|
BANK OF INDIA(508505)
|
|
68
|
BALAUDA
|
CH-14-006-055-001/1745
(KOSMANDA)
|
3314006000NRG24180120240770374
|
18/01/2024
|
SHIVKUMARI
|
3314006WL027290
|
SHIVKUMARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917366
|
|
SHIV KUMARI VAISHNAV W/O SARJUDAS VAISHN
|
BANK OF INDIA(508505)
|
|
69
|
BALAUDA
|
CH-14-006-055-001/1746
(KOSMANDA)
|
3314006000NRG24180120240770376
|
18/01/2024
|
RAJU RAM
|
3314006WL027290
|
RAJU RAM
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917381
|
|
RAJU RAM BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALAUDA
|
CH-14-006-055-001/1746
(KOSMANDA)
|
3314006000NRG24180120240770375
|
18/01/2024
|
SANTOSHI
|
3314006WL027290
|
SANTOSHI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917441
|
|
SANTOSHI BAI BARETH W/O RAJU BARETH
|
BANK OF INDIA(508505)
|
|
71
|
BALAUDA
|
CH-14-006-055-001/1790
(KOSMANDA)
|
3314006000NRG24180120240770377
|
18/01/2024
|
NANDANI BAI SAHU
|
3314006WL027290
|
NANDANI BAI SAHU
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917467
|
|
NANDANI SAHU W/O SANTOSH SAHU
|
BANK OF INDIA(508505)
|
|
72
|
BALAUDA
|
CH-14-006-055-001/1801
(KOSMANDA)
|
3314006000NRG24180120240770378
|
18/01/2024
|
PRAMILA KARIYARE
|
3314006WL027290
|
PRAMILA KARIYARE
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917377
|
|
PARMILA KARIYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALAUDA
|
CH-14-006-055-001/190
(KOSMANDA)
|
3314006000NRG24180120240770383
|
18/01/2024
|
BHURI BAI
|
3314006WL027290
|
BHURI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917460
|
|
BHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALAUDA
|
CH-14-006-055-001/206
(KOSMANDA)
|
3314006000NRG24180120240770384
|
18/01/2024
|
MEMBAI
|
3314006WL027290
|
MEMBAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917469
|
|
MEM BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALAUDA
|
CH-14-006-055-001/22
(KOSMANDA)
|
3314006000NRG24180120240770386
|
18/01/2024
|
TULA BAI
|
3314006WL027290
|
TULA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917435
|
|
TULA BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALAUDA
|
CH-14-006-055-001/245
(KOSMANDA)
|
3314006000NRG24180120240770387
|
18/01/2024
|
SENDA BAI
|
3314006WL027290
|
SENDA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917355
|
|
SEDA BAI KARIYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALAUDA
|
CH-14-006-055-001/260-A
(KOSMANDA)
|
3314006000NRG24180120240770389
|
18/01/2024
|
RATHA BAI
|
3314006WL027290
|
RATHA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917364
|
|
RATH BAI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALAUDA
|
CH-14-006-055-001/261-A
(KOSMANDA)
|
3314006000NRG24180120240770390
|
18/01/2024
|
NILAMBAR
|
3314006WL027290
|
NILAMBAR
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917426
|
|
NEELBAR KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALAUDA
|
CH-14-006-055-001/261-B
(KOSMANDA)
|
3314006000NRG24180120240770391
|
18/01/2024
|
SADHELIN
|
3314006WL027290
|
SADHELIN
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917386
|
|
SADHELIN KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALAUDA
|
CH-14-006-055-001/274-A
(KOSMANDA)
|
3314006000NRG24180120240770393
|
18/01/2024
|
Ram Kumar
|
3314006WL027290
|
Ram Kumar
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917487
|
|
RAMKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALAUDA
|
CH-14-006-055-001/274-A
(KOSMANDA)
|
3314006000NRG24180120240770392
|
18/01/2024
|
SONIBAI
|
3314006WL027290
|
SONIBAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917421
|
|
SONI YADAV W/O RAMKUMAR
|
BANK OF INDIA(508505)
|
|
82
|
BALAUDA
|
CH-14-006-055-001/297-A
(KOSMANDA)
|
3314006000NRG24180120240770394
|
18/01/2024
|
TULSHI
|
3314006WL027290
|
TULSHI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899917446
|
|
TULSI BAI YADAV W/O KAUSHAL PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
83
|
BALAUDA
|
CH-14-006-055-001/314
(KOSMANDA)
|
3314006000NRG24180120240770395
|
18/01/2024
|
MANGALI BAI
|
3314006WL027290
|
MANGALI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917402
|
|
MANGALI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALAUDA
|
CH-14-006-055-001/318-A
(KOSMANDA)
|
3314006000NRG24180120240770396
|
18/01/2024
|
SEEMA KUMARI
|
3314006WL027290
|
SEEMA KUMARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917406
|
|
SEEMA KUMARI YADAV W/O VISHNU YADAV
|
BANK OF INDIA(508505)
|
|
85
|
BALAUDA
|
CH-14-006-055-001/352
(KOSMANDA)
|
3314006000NRG24180120240770397
|
18/01/2024
|
PARMILA
|
3314006WL027290
|
PARMILA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917393
|
|
PRAMILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALAUDA
|
CH-14-006-055-001/379
(KOSMANDA)
|
3314006000NRG24180120240770398
|
18/01/2024
|
MANJU LATA
|
3314006WL027290
|
MANJU LATA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917392
|
|
MANJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALAUDA
|
CH-14-006-055-001/380
(KOSMANDA)
|
3314006000NRG24180120240770399
|
18/01/2024
|
UMA BAI
|
3314006WL027290
|
UMA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917380
|
|
UMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALAUDA
|
CH-14-006-055-001/383
(KOSMANDA)
|
3314006000NRG24180120240770400
|
18/01/2024
|
KUAMRI
|
3314006WL027290
|
KUAMRI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917471
|
|
KUMARI BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALAUDA
|
CH-14-006-055-001/424-A
(KOSMANDA)
|
3314006000NRG24180120240770401
|
18/01/2024
|
dayaram
|
3314006WL027290
|
dayaram
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899917417
|
|
Mr. DAYA RAM KARAN SURYAVANSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
90
|
BALAUDA
|
CH-14-006-055-001/441
(KOSMANDA)
|
3314006000NRG24180120240770402
|
18/01/2024
|
CHOTE LAL
|
3314006WL027290
|
CHOTE LAL
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917352
|
|
Mr. CHOTE LAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BALAUDA
|
CH-14-006-055-001/473
(KOSMANDA)
|
3314006000NRG24180120240770404
|
18/01/2024
|
JAGDISH KAUSHIK
|
3314006WL027290
|
JAGDISH KAUSHIK
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899917350
|
|
Mr. JAGDISH KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
92
|
BALAUDA
|
CH-14-006-055-001/473
(KOSMANDA)
|
3314006000NRG24180120240770403
|
18/01/2024
|
RADHA BAI
|
3314006WL027290
|
RADHA BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899917389
|
|
Mrs. RADHA BAI KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
93
|
BALAUDA
|
CH-14-006-055-001/484
(KOSMANDA)
|
3314006000NRG24180120240770405
|
18/01/2024
|
RAMBAROSH
|
3314006WL027290
|
RAMBAROSH
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917475
|
|
RAMBHAROSH KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALAUDA
|
CH-14-006-055-001/484
(KOSMANDA)
|
3314006000NRG24180120240770406
|
18/01/2024
|
RAVTI BAI
|
3314006WL027290
|
RAVTI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917476
|
|
REVATI BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALAUDA
|
CH-14-006-055-001/490-A
(KOSMANDA)
|
3314006000NRG24180120240770407
|
18/01/2024
|
sumitra
|
3314006WL027290
|
sumitra
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917344
|
|
SUMITRA RATHORE
|
BANK OF INDIA(508505)
|
|
96
|
BALAUDA
|
CH-14-006-055-001/498
(KOSMANDA)
|
3314006000NRG24180120240770408
|
18/01/2024
|
SARDA BAI
|
3314006WL027290
|
SARDA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917479
|
|
SHARDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALAUDA
|
CH-14-006-055-001/502-B
(KOSMANDA)
|
3314006000NRG24180120240770412
|
18/01/2024
|
BASANT
|
3314006WL027290
|
BASANT
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917359
|
|
BASANT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALAUDA
|
CH-14-006-055-001/502-B
(KOSMANDA)
|
3314006000NRG24180120240770413
|
18/01/2024
|
RAMESWARI
|
3314006WL027290
|
RAMESWARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917358
|
|
RAMESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
99
|
BALAUDA
|
CH-14-006-055-001/535-A
(KOSMANDA)
|
3314006000NRG24180120240770415
|
18/01/2024
|
TEEJRAM
|
3314006WL027290
|
TEEJRAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917351
|
|
Mr. TIJRAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
100
|
BALAUDA
|
CH-14-006-055-001/543
(KOSMANDA)
|
3314006000NRG24180120240770417
|
18/01/2024
|
Shulendra kumar
|
3314006WL027290
|
Shulendra kumar
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917367
|
|
SHULENDRA KUMAR SHRIWAS S/O YOGESHWAR PR
|
BANK OF INDIA(508505)
|
|
101
|
BALAUDA
|
CH-14-006-055-001/545
(KOSMANDA)
|
3314006000NRG24180120240770420
|
18/01/2024
|
MANGALI BAI
|
3314006WL027290
|
MANGALI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917400
|
|
MANGLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALAUDA
|
CH-14-006-055-001/552-A
(KOSMANDA)
|
3314006000NRG24180120240770422
|
18/01/2024
|
MAHESWARI BAI
|
3314006WL027290
|
MAHESWARI BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917482
|
|
MAHESHWARI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALAUDA
|
CH-14-006-055-001/552-A
(KOSMANDA)
|
3314006000NRG24180120240770421
|
18/01/2024
|
PUROSTAM
|
3314006WL027290
|
PUROSTAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917485
|
|
PURUSHOTTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALAUDA
|
CH-14-006-055-001/552-D
(KOSMANDA)
|
3314006000NRG24180120240770423
|
18/01/2024
|
NONI BAI KASHYAP
|
3314006WL027290
|
NONI BAI KASHYAP
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917477
|
|
NONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BALAUDA
|
CH-14-006-055-001/577
(KOSMANDA)
|
3314006000NRG24180120240770424
|
18/01/2024
|
ANANDRAM
|
3314006WL027290
|
ANANDRAM
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899917411
|
|
ANAND RAM KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALAUDA
|
CH-14-006-055-001/577
(KOSMANDA)
|
3314006000NRG24180120240770425
|
18/01/2024
|
SUKRITA BAI
|
3314006WL027290
|
SUKRITA BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899917468
|
|
SUKRITA BAI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALAUDA
|
CH-14-006-055-001/58
(KOSMANDA)
|
3314006000NRG24180120240770426
|
18/01/2024
|
RAMESH KUMAR
|
3314006WL027290
|
RAMESH KUMAR
|
00048
|
BKID0009466
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899917405
|
|
Mr. RAMESH KUMAR KOUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
108
|
BALAUDA
|
CH-14-006-055-001/58
(KOSMANDA)
|
3314006000NRG24180120240770427
|
18/01/2024
|
SAHODRA BAI
|
3314006WL027290
|
SAHODRA BAI
|
00048
|
BKID0009466
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899917473
|
|
SAHODRA BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALAUDA
|
CH-14-006-055-001/58-B
(KOSMANDA)
|
3314006000NRG24180120240770428
|
18/01/2024
|
RAJNI BAI
|
3314006WL027290
|
RAJNI BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899917378
|
|
RAJNI BAI
|
BANK OF INDIA(508505)
|
|
110
|
BALAUDA
|
CH-14-006-055-001/58-B
(KOSMANDA)
|
3314006000NRG24180120240770429
|
18/01/2024
|
SANGITA BAI
|
3314006WL027290
|
SANGITA BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899917365
|
|
SANGITA BAI KAUSHIK W/O UMESH KUMAR KAUS
|
BANK OF INDIA(508505)
|
|
111
|
BALAUDA
|
CH-14-006-055-001/59
(KOSMANDA)
|
3314006000NRG24180120240770430
|
18/01/2024
|
GAURI BAI
|
3314006WL027290
|
GAURI BAI
|
00048
|
BKID0009466
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899917445
|
|
GAURI BAI YADAV W/O RAMESHWAR
|
BANK OF INDIA(508505)
|
|
112
|
BALAUDA
|
CH-14-006-055-001/626
(KOSMANDA)
|
3314006000NRG24180120240770431
|
18/01/2024
|
SANTI BAI
|
3314006WL027290
|
SANTI BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917430
|
|
Shanti Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BALAUDA
|
CH-14-006-055-001/656
(KOSMANDA)
|
3314006000NRG24180120240770432
|
18/01/2024
|
DROPATI BAI
|
3314006WL027290
|
DROPATI BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917353
|
|
DROPATI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BALAUDA
|
CH-14-006-055-001/659
(KOSMANDA)
|
3314006000NRG24180120240770433
|
18/01/2024
|
PREM LATA
|
3314006WL027290
|
PREM LATA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917474
|
|
PREM LATA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALAUDA
|
CH-14-006-055-001/66
(KOSMANDA)
|
3314006000NRG24180120240770435
|
18/01/2024
|
PARMESHVARI
|
3314006WL027290
|
PARMESHVARI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917483
|
|
PARMESHWARI KASHYAP D/O ISHWAR KASHYAP
|
BANK OF INDIA(508505)
|
|
116
|
BALAUDA
|
CH-14-006-055-001/66
(KOSMANDA)
|
3314006000NRG24180120240770434
|
18/01/2024
|
SUMITRA BAI
|
3314006WL027290
|
SUMITRA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917414
|
|
SUMITRA BAI KAUSHIK W/O ISHWAR
|
BANK OF INDIA(508505)
|
|
117
|
BALAUDA
|
CH-14-006-055-001/66-A
(KOSMANDA)
|
3314006000NRG24180120240770436
|
18/01/2024
|
YASH KUMAR
|
3314006WL027290
|
YASH KUMAR
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917413
|
|
YASH KUMAR KAUSHIK S/O ISHWAR KAUSHIK
|
BANK OF INDIA(508505)
|
|
118
|
BALAUDA
|
CH-14-006-055-001/666
(KOSMANDA)
|
3314006000NRG24180120240770437
|
18/01/2024
|
SHUSILA BAI
|
3314006WL027290
|
SHUSILA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917376
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BALAUDA
|
CH-14-006-055-001/669
(KOSMANDA)
|
3314006000NRG24180120240770438
|
18/01/2024
|
RUPA BAI
|
3314006WL027290
|
RUPA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917390
|
|
RUPA BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BALAUDA
|
CH-14-006-055-001/672
(KOSMANDA)
|
3314006000NRG24180120240770439
|
18/01/2024
|
NANKI NONI
|
3314006WL027290
|
NANKI NONI
|
00048
|
BKID0009466
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899917391
|
|
NANKI NONI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BALAUDA
|
CH-14-006-055-001/672
(KOSMANDA)
|
3314006000NRG24180120240770440
|
18/01/2024
|
RUKHAMNI
|
3314006WL027290
|
RUKHAMNI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917374
|
|
RUKHMANI BAI BARETH W/O RUPESH KUMAR JBA
|
BANK OF INDIA(508505)
|
|
122
|
BALAUDA
|
CH-14-006-055-001/689
(KOSMANDA)
|
3314006000NRG24180120240770441
|
18/01/2024
|
BADRI PRASAD
|
3314006WL027290
|
BADRI PRASAD
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917354
|
|
BADRI PRASAD KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BALAUDA
|
CH-14-006-055-001/689
(KOSMANDA)
|
3314006000NRG24180120240770442
|
18/01/2024
|
BADRIKA BAI
|
3314006WL027290
|
BADRIKA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917394
|
|
BADRIKA BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BALAUDA
|
CH-14-006-055-001/697
(KOSMANDA)
|
3314006000NRG24180120240770443
|
18/01/2024
|
NEERA BAI
|
3314006WL027290
|
NEERA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917361
|
|
NEERA BAI KASHYAP
|
BANK OF INDIA(508505)
|
|
125
|
BALAUDA
|
CH-14-006-055-001/702
(KOSMANDA)
|
3314006000NRG24180120240770444
|
18/01/2024
|
RUPA BAI
|
3314006WL027290
|
RUPA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917360
|
|
RUPA BAI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
126
|
BALAUDA
|
CH-14-006-055-001/705
(KOSMANDA)
|
3314006000NRG24180120240770445
|
18/01/2024
|
RAGHURAJ
|
3314006WL027290
|
RAGHURAJ
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917382
|
|
RAGHURAJ LATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BALAUDA
|
CH-14-006-055-001/705
(KOSMANDA)
|
3314006000NRG24180120240770446
|
18/01/2024
|
RAMESWARI
|
3314006WL027290
|
RAMESWARI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917356
|
|
RAMESHWARI BAI SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
128
|
BALAUDA
|
CH-14-006-055-001/749
(KOSMANDA)
|
3314006000NRG24180120240770447
|
18/01/2024
|
VIMALA DEVI
|
3314006WL027290
|
VIMALA DEVI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917357
|
|
VIMLA BAI PRADHAN
|
BANK OF INDIA(508505)
|
|
129
|
BALAUDA
|
CH-14-006-055-001/75
(KOSMANDA)
|
3314006000NRG24180120240770448
|
18/01/2024
|
ESHWARI
|
3314006WL027290
|
ESHWARI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917452
|
|
ISHWARI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALAUDA
|
CH-14-006-055-001/754
(KOSMANDA)
|
3314006000NRG24180120240770449
|
18/01/2024
|
SAKUN BAI
|
3314006WL027290
|
SAKUN BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917342
|
|
SHANKUNTALA RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BALAUDA
|
CH-14-006-055-001/770
(KOSMANDA)
|
3314006000NRG24180120240770450
|
18/01/2024
|
LALIT KUMAR
|
3314006WL027290
|
LALIT KUMAR
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917407
|
|
RAMBHA AND LALIT KUMAR KOUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALAUDA
|
CH-14-006-055-001/774
(KOSMANDA)
|
3314006000NRG24180120240770451
|
18/01/2024
|
MANRAKHAN
|
3314006WL027290
|
MANRAKHAN
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917403
|
|
Mr. MANRAKHAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
133
|
BALAUDA
|
CH-14-006-055-001/774
(KOSMANDA)
|
3314006000NRG24180120240770452
|
18/01/2024
|
RATH BAI
|
3314006WL027290
|
RATH BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917410
|
|
RATH BAI SAHU
|
BANK OF INDIA(508505)
|
|
134
|
BALAUDA
|
CH-14-006-055-001/78
(KOSMANDA)
|
3314006000NRG24180120240770453
|
18/01/2024
|
CHAT RAM
|
3314006WL027290
|
CHAT RAM
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917408
|
|
Mr. CHHAT RAM RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
135
|
BALAUDA
|
CH-14-006-055-001/78
(KOSMANDA)
|
3314006000NRG24180120240770454
|
18/01/2024
|
PARVATI BAI
|
3314006WL027290
|
PARVATI BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917459
|
|
PARVATI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BALAUDA
|
CH-14-006-055-001/798
(KOSMANDA)
|
3314006000NRG24180120240770455
|
18/01/2024
|
BHUNESWER
|
3314006WL027290
|
BHUNESWER
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917453
|
|
BHUWNESHWAR PRASAD RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BALAUDA
|
CH-14-006-055-001/798
(KOSMANDA)
|
3314006000NRG24180120240770456
|
18/01/2024
|
KAVITA BAI
|
3314006WL027290
|
KAVITA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917427
|
|
Kavita Rathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BALAUDA
|
CH-14-006-055-001/799-A
(KOSMANDA)
|
3314006000NRG24180120240770457
|
18/01/2024
|
KHILESHWARI
|
3314006WL027290
|
KHILESHWARI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917416
|
|
KHILESHWARI BAI YADAV W/O CHANDRIKA PRAS
|
BANK OF INDIA(508505)
|
|
139
|
BALAUDA
|
CH-14-006-055-001/812
(KOSMANDA)
|
3314006000NRG24180120240770458
|
18/01/2024
|
MAYARAM
|
3314006WL027290
|
MAYARAM
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917412
|
|
MAYARAM KAUSHIK S/O MAHETAR LAL
|
BANK OF INDIA(508505)
|
|
140
|
BALAUDA
|
CH-14-006-055-001/815
(KOSMANDA)
|
3314006000NRG24180120240770459
|
18/01/2024
|
MANGALU RAM
|
3314006WL027290
|
MANGALU RAM
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917404
|
|
MANGLU RAM KENWAT S/O MAKUNDA
|
BANK OF INDIA(508505)
|
|
141
|
BALAUDA
|
CH-14-006-055-001/815
(KOSMANDA)
|
3314006000NRG24180120240770460
|
18/01/2024
|
SITA BAI
|
3314006WL027290
|
SITA BAI
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917472
|
|
SITA BAI KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALAUDA
|
CH-14-006-055-001/841
(KOSMANDA)
|
3314006000NRG24180120240770463
|
18/01/2024
|
PREMIN BAI
|
3314006WL027290
|
PREMIN BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917418
|
|
PREMIN BAI YADAV W/O RAJENDRA
|
BANK OF INDIA(508505)
|
|
143
|
BALAUDA
|
CH-14-006-055-001/843
(KOSMANDA)
|
3314006000NRG24180120240770464
|
18/01/2024
|
SUTRIKA BAI
|
3314006WL027290
|
SUTRIKA BAI
|
00048
|
BKID0009466
|
875
|
875
|
Processed
|
16/03/2024
|
|
1899917457
|
|
SUTRIKA BAI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BALAUDA
|
CH-14-006-055-001/844
(KOSMANDA)
|
3314006000NRG24180120240770465
|
18/01/2024
|
SHIV KUMARI
|
3314006WL027290
|
SHIV KUMARI
|
00048
|
BKID0009466
|
875
|
875
|
Processed
|
16/03/2024
|
|
1899917422
|
|
SHIV KUMARI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BALAUDA
|
CH-14-006-055-001/846
(KOSMANDA)
|
3314006000NRG24180120240770466
|
18/01/2024
|
GOPAL RAM
|
3314006WL027290
|
GOPAL RAM
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917329
|
|
GOPAL KAUSHIK S/O SHIVNATH
|
BANK OF INDIA(508505)
|
|
146
|
BALAUDA
|
CH-14-006-055-001/846
(KOSMANDA)
|
3314006000NRG24180120240770467
|
18/01/2024
|
MADASHA BAI
|
3314006WL027290
|
MADASHA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917494
|
|
MADASHA BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BALAUDA
|
CH-14-006-055-001/848
(KOSMANDA)
|
3314006000NRG24180120240770470
|
18/01/2024
|
SHARDA BAI
|
3314006WL027290
|
SHARDA BAI
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899917347
|
|
SHARDA KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALAUDA
|
CH-14-006-055-001/850
(KOSMANDA)
|
3314006000NRG24180120240770471
|
18/01/2024
|
VIMALA
|
3314006WL027290
|
VIMALA
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917339
|
|
VIMLA KAUSHIK
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALAUDA
|
CH-14-006-055-001/860
(KOSMANDA)
|
3314006000NRG24180120240770472
|
18/01/2024
|
GEETA BAI
|
3314006WL027290
|
GEETA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917480
|
|
GITA BAI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BALAUDA
|
CH-14-006-055-001/860
(KOSMANDA)
|
3314006000NRG24180120240770473
|
18/01/2024
|
LILAMBAR
|
3314006WL027290
|
LILAMBAR
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917492
|
|
LILAMBAR KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BALAUDA
|
CH-14-006-055-001/878-A
(KOSMANDA)
|
3314006000NRG24180120240770478
|
18/01/2024
|
Amarjit Kaushik
|
3314006WL027290
|
Amarjit Kaushik
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917388
|
|
Mr. AMARJIT KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
152
|
BALAUDA
|
CH-14-006-055-001/878-A
(KOSMANDA)
|
3314006000NRG24180120240770477
|
18/01/2024
|
Dhan Kunvara
|
3314006WL027290
|
Dhan Kunvara
|
00048
|
BKID0009466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917495
|
|
DHAN KUNWAR KAUSHIK W/O AMARJIT KAUSHIK
|
BANK OF INDIA(508505)
|
|
153
|
BALAUDA
|
CH-14-006-055-001/883
(KOSMANDA)
|
3314006000NRG24180120240770479
|
18/01/2024
|
GIRIJA BAI
|
3314006WL027290
|
GIRIJA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917440
|
|
GIRJA BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BALAUDA
|
CH-14-006-055-001/89
(KOSMANDA)
|
3314006000NRG24180120240770481
|
18/01/2024
|
KAMLA BAI
|
3314006WL027290
|
KAMLA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917399
|
|
KAMLABAI SAHU W/O KARTIKRAM
|
BANK OF INDIA(508505)
|
|
155
|
BALAUDA
|
CH-14-006-055-001/89
(KOSMANDA)
|
3314006000NRG24180120240770480
|
18/01/2024
|
KARTIK RAM
|
3314006WL027290
|
KARTIK RAM
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899917397
|
|
KARTIK RAM SAHU
|
HDFC BANK LTD(607152)
|
|
156
|
BALAUDA
|
CH-14-006-055-001/895
(KOSMANDA)
|
3314006000NRG24180120240770482
|
18/01/2024
|
KERA BAI KASYAP
|
3314006WL027290
|
KERA BAI KASYAP
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917478
|
|
KERA BAI KASHYAP W/O JOHAN KASHYAP
|
BANK OF INDIA(508505)
|
|
157
|
BALAUDA
|
CH-14-006-055-001/9-A
(KOSMANDA)
|
3314006000NRG24180120240770483
|
18/01/2024
|
KUNJ RAM
|
3314006WL027290
|
KUNJ RAM
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917458
|
|
KUNJRAM DEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALAUDA
|
CH-14-006-055-001/9-B
(KOSMANDA)
|
3314006000NRG24180120240770485
|
18/01/2024
|
ASHA BAI
|
3314006WL027290
|
ASHA BAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917409
|
|
AASHA KUMARI DEWAR W/O BHOLA RAM
|
BANK OF INDIA(508505)
|
|
159
|
BALAUDA
|
CH-14-006-055-001/9-B
(KOSMANDA)
|
3314006000NRG24180120240770484
|
18/01/2024
|
NIRANJAN
|
3314006WL027290
|
NIRANJAN
|
00048
|
BKID0009466
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899917470
|
|
NIRANJAN PRASAD DEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BALAUDA
|
CH-14-006-055-001/92
(KOSMANDA)
|
3314006000NRG24180120240770486
|
18/01/2024
|
RAM KANHAI
|
3314006WL027290
|
RAM KANHAI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917433
|
|
RAMKANHAI KAUSHIK S/O DUKALU RAM
|
BANK OF INDIA(508505)
|
|
161
|
BALAUDA
|
CH-14-006-055-001/92
(KOSMANDA)
|
3314006000NRG24180120240770487
|
18/01/2024
|
SHIV KUMARI
|
3314006WL027290
|
SHIV KUMARI
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917419
|
|
SHIVKUMARI KAUSHIK W/O RAMKANHAIYA
|
BANK OF INDIA(508505)
|
|
162
|
BALAUDA
|
CH-14-006-055-001/973
(KOSMANDA)
|
3314006000NRG24180120240770489
|
18/01/2024
|
Babita kaushik
|
3314006WL027290
|
Babita kaushik
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917384
|
|
BABITA KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BALAUDA
|
CH-14-006-055-001/973
(KOSMANDA)
|
3314006000NRG24180120240770488
|
18/01/2024
|
Vijay Kaushik
|
3314006WL027290
|
Vijay Kaushik
|
00048
|
BKID0009466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917484
|
|
VIJAY KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180163
|
180163
|
|
|
|
|
|
|
|
|
164
|
BALAUDA
|
CH-14-006-055-001/535-C
(KOSMANDA)
|
3314006000NRG24180120240770416
|
18/01/2024
|
LALETABAI
|
3314006WL027290
|
LALETABAI
|
00093
|
CRGB0000707
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899917340
|
|
Mrs. LALITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
165
|
BALAUDA
|
CH-14-006-055-001/1460-A
(KOSMANDA)
|
3314006000NRG24180120240770341
|
18/01/2024
|
Rathram
|
3314006WL027290
|
Rathram
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917341
|
|
Mr. RATHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
BALAUDA
|
CH-14-006-055-001/1032
(KOSMANDA)
|
3314006000NRG24180120240770289
|
18/01/2024
|
RAJ KUMAR YADAV
|
3314006WL027290
|
RAJ KUMAR YADAV
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917328
|
|
RAJ KUMAR YADAV S/O GHASIYARAM YADAV
|
BANK OF INDIA(508505)
|
|
167
|
BALAUDA
|
CH-14-006-055-001/1051
(KOSMANDA)
|
3314006000NRG24180120240770296
|
18/01/2024
|
PANCH RAM
|
3314006WL027290
|
PANCH RAM
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917327
|
|
PANCHRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALAUDA
|
CH-14-006-055-001/1105
(KOSMANDA)
|
3314006000NRG24180120240770309
|
18/01/2024
|
RAJA RAM
|
3314006WL027290
|
RAJA RAM
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917330
|
|
Mr. RAJA RAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
169
|
BALAUDA
|
CH-14-006-055-001/1397
(KOSMANDA)
|
3314006000NRG24180120240770332
|
18/01/2024
|
Santosh Kumar
|
3314006WL027290
|
Santosh Kumar
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917336
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BALAUDA
|
CH-14-006-055-001/1555
(KOSMANDA)
|
3314006000NRG24180120240770349
|
18/01/2024
|
hemant
|
3314006WL027290
|
hemant
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917326
|
|
HEMANT KUMAR KASHYAP S/O SHATRUHAN LAL K
|
BANK OF INDIA(508505)
|
|
171
|
BALAUDA
|
CH-14-006-055-001/1556
(KOSMANDA)
|
3314006000NRG24180120240770350
|
18/01/2024
|
durga bai
|
3314006WL027290
|
durga bai
|
00354
|
PUNB0317400
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899917334
|
|
DURGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALAUDA
|
CH-14-006-055-001/1618-A
(KOSMANDA)
|
3314006000NRG24180120240770362
|
18/01/2024
|
SHIV KUMAR
|
3314006WL027290
|
SHIV KUMAR
|
00354
|
PUNB0317400
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917325
|
|
SHIV KUMAR KARIYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
173
|
BALAUDA
|
CH-14-006-055-001/1099-A
(KOSMANDA)
|
3314006000NRG24180120240770306
|
18/01/2024
|
SARSWATI
|
3314006WL027290
|
SARSWATI
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917337
|
|
MISS SARASVATI BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
174
|
BALAUDA
|
CH-14-006-055-001/1034-A
(KOSMANDA)
|
3314006000NRG24180120240770290
|
18/01/2024
|
KAVITA BARETH
|
3314006WL027290
|
KAVITA BARETH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917319
|
|
Mrs. KAVITA BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BALAUDA
|
CH-14-006-055-001/1310
(KOSMANDA)
|
3314006000NRG24180120240770323
|
18/01/2024
|
Shanti Devi Kaushik
|
3314006WL027290
|
Shanti Devi Kaushik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899917322
|
|
SHANTI DEVI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BALAUDA
|
CH-14-006-055-001/1571-A
(KOSMANDA)
|
3314006000NRG24180120240770355
|
18/01/2024
|
Santoshi bareth
|
3314006WL027290
|
Santoshi bareth
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917318
|
|
SANTOSHI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BALAUDA
|
CH-14-006-055-001/245-A
(KOSMANDA)
|
3314006000NRG24180120240770388
|
18/01/2024
|
Godavri Vijay
|
3314006WL027290
|
Godavri Vijay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917324
|
|
GODAVRI VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BALAUDA
|
CH-14-006-055-001/509
(KOSMANDA)
|
3314006000NRG24180120240770414
|
18/01/2024
|
Sandhya
|
3314006WL027290
|
Sandhya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917321
|
|
SANDHYA KUMARI RATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BALAUDA
|
CH-14-006-055-001/846-B
(KOSMANDA)
|
3314006000NRG24180120240770468
|
18/01/2024
|
Rajesh Kumar Kaushik
|
3314006WL027290
|
Rajesh Kumar Kaushik
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917320
|
|
Mr. RAJESH KUMAR KAUSHIAK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
180
|
BALAUDA
|
CH-14-006-055-001/846-B
(KOSMANDA)
|
3314006000NRG24180120240770469
|
18/01/2024
|
Rakhi Bai Kaushik
|
3314006WL027290
|
Rakhi Bai Kaushik
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899917323
|
|
RAKHI BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202705
|
202705
|
|
|
|
|
|
|
|