|
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
|
SAJA
|
CH-03-003-002-002/225
()
|
3303003000NRG24050320242179223
|
05/03/2024
|
GOPAAL
|
3303003WL089586
|
GOPAAL
|
00045
|
BARB0BORTAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927801296
|
|
MR GOPAL DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAJA
|
CH-03-003-002-002/330
()
|
3303003000NRG24050320242179233
|
05/03/2024
|
Chowaram Sahu
|
3303003WL089586
|
Chowaram Sahu
|
00045
|
BARB0BORTAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927801354
|
|
CHOWARAM SAHU
|
BANK OF BARODA(606985)
|
|
3
|
SAJA
|
CH-03-003-002-002/356
()
|
3303003000NRG24050320242179240
|
05/03/2024
|
Aarti Patel
|
3303003WL089586
|
Aarti Patel
|
00045
|
BARB0BORTAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927801371
|
|
MISS AARTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAJA
|
CH-03-003-002-002/359
()
|
3303003000NRG24050320242179241
|
05/03/2024
|
Chanchal Sahu
|
3303003WL089586
|
Chanchal Sahu
|
00045
|
BARB0BORTAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927801370
|
|
Chanchal Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAJA
|
CH-03-003-017-001/105
()
|
3303003000NRG24050320242178312
|
05/03/2024
|
RAMBAI
|
3303003WL089564
|
RAMBAI
|
00045
|
BARB0BORTAR
|
784
|
784
|
Processed
|
13/04/2024
|
|
2927801312
|
|
RAMBAI WO CHANNU
|
BANK OF BARODA(606985)
|
|
6
|
SAJA
|
CH-03-003-017-001/11
()
|
3303003000NRG24050320242178314
|
05/03/2024
|
SALIK
|
3303003WL089564
|
SALIK
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801281
|
|
SALIK YADAV S O KATI
|
BANK OF BARODA(606985)
|
|
7
|
SAJA
|
CH-03-003-017-001/114
()
|
3303003000NRG24050320242178316
|
05/03/2024
|
SUSHILA
|
3303003WL089564
|
SUSHILA
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801314
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
8
|
SAJA
|
CH-03-003-017-001/12
()
|
3303003000NRG24050320242178318
|
05/03/2024
|
PHERHU
|
3303003WL089564
|
PHERHU
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801278
|
|
FERU SINHA S O PALTA
|
BANK OF BARODA(606985)
|
|
9
|
SAJA
|
CH-03-003-017-001/122
()
|
3303003000NRG24050320242178319
|
05/03/2024
|
RAMDULAR
|
3303003WL089564
|
RAMDULAR
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801337
|
|
RAMDULAR NIRMALKAR
|
BANK OF INDIA(508505)
|
|
10
|
SAJA
|
CH-03-003-017-001/128
()
|
3303003000NRG24050320242178322
|
05/03/2024
|
DINDYAL
|
3303003WL089564
|
DINDYAL
|
00045
|
BARB0BORTAR
|
784
|
784
|
Processed
|
13/04/2024
|
|
2927801348
|
|
DEENDAYAL NIRMALKAR
|
BANK OF BARODA(606985)
|
|
11
|
SAJA
|
CH-03-003-017-001/129
()
|
3303003000NRG24050320242178323
|
05/03/2024
|
DEEPAK
|
3303003WL089564
|
DEEPAK
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801362
|
|
DIPAK YADAV
|
BANK OF BARODA(606985)
|
|
12
|
SAJA
|
CH-03-003-017-001/129
()
|
3303003000NRG24050320242178324
|
05/03/2024
|
DULESHVARI
|
3303003WL089564
|
DULESHVARI
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801363
|
|
DULESHWARI BAI YADAV
|
BANK OF BARODA(606985)
|
|
13
|
SAJA
|
CH-03-003-017-001/132
()
|
3303003000NRG24050320242178326
|
05/03/2024
|
JEETENDRA
|
3303003WL089564
|
JEETENDRA
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801365
|
|
JITENDRA PATEL
|
BANK OF BARODA(606985)
|
|
14
|
SAJA
|
CH-03-003-017-001/132
()
|
3303003000NRG24050320242178327
|
05/03/2024
|
JYOTI
|
3303003WL089564
|
JYOTI
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801364
|
|
JYOTI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
SAJA
|
CH-03-003-017-001/134
()
|
3303003000NRG24050320242178328
|
05/03/2024
|
GAJANAND
|
3303003WL089564
|
GAJANAND
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801350
|
|
GAJANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAJA
|
CH-03-003-017-001/134
()
|
3303003000NRG24050320242178329
|
05/03/2024
|
PINKI
|
3303003WL089564
|
PINKI
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801360
|
|
PINKI YADAV
|
BANK OF BARODA(606985)
|
|
17
|
SAJA
|
CH-03-003-017-001/16
()
|
3303003000NRG24050320242178332
|
05/03/2024
|
CHANDRIKA
|
3303003WL089564
|
CHANDRIKA
|
00045
|
BARB0BORTAR
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927801369
|
|
CHANDRIKA NISHAD
|
BANK OF BARODA(606985)
|
|
18
|
SAJA
|
CH-03-003-017-001/16
()
|
3303003000NRG24050320242178331
|
05/03/2024
|
DHANRAJ
|
3303003WL089564
|
DHANRAJ
|
00045
|
BARB0BORTAR
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927801336
|
|
DHANRAJ NISHAD
|
IDBI BANK(607095)
|
|
19
|
SAJA
|
CH-03-003-017-001/16
()
|
3303003000NRG24050320242178330
|
05/03/2024
|
KAMAL
|
3303003WL089564
|
KAMAL
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801292
|
|
KAMAL S O BAISHAKHU
|
BANK OF BARODA(606985)
|
|
20
|
SAJA
|
CH-03-003-017-001/206
()
|
3303003000NRG24050320242178334
|
05/03/2024
|
Mangnee
|
3303003WL089564
|
Mangnee
|
00045
|
BARB0BORTAR
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927801301
|
|
MANGNI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
21
|
SAJA
|
CH-03-003-017-001/206
()
|
3303003000NRG24050320242178333
|
05/03/2024
|
Ramesh
|
3303003WL089564
|
Ramesh
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801338
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
SAJA
|
CH-03-003-017-001/208
()
|
3303003000NRG24050320242178336
|
05/03/2024
|
POOJA
|
3303003WL089564
|
POOJA
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801358
|
|
POOJA PATEL
|
BANK OF BARODA(606985)
|
|
23
|
SAJA
|
CH-03-003-017-001/208
()
|
3303003000NRG24050320242178335
|
05/03/2024
|
SURENDRA
|
3303003WL089564
|
SURENDRA
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801326
|
|
SURENDRA PATEL
|
BANK OF BARODA(606985)
|
|
24
|
SAJA
|
CH-03-003-017-001/214-A
()
|
3303003000NRG24050320242178337
|
05/03/2024
|
ROOPU RAM
|
3303003WL089564
|
ROOPU RAM
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801300
|
|
RUPURAM S O SAMARU
|
BANK OF BARODA(606985)
|
|
25
|
SAJA
|
CH-03-003-017-001/214-A
()
|
3303003000NRG24050320242178338
|
05/03/2024
|
SUKWARO
|
3303003WL089564
|
SUKWARO
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801299
|
|
SHUKWARO RUPU
|
BANK OF BARODA(606985)
|
|
26
|
SAJA
|
CH-03-003-017-001/258
()
|
3303003000NRG24050320242178339
|
05/03/2024
|
AMAR SING
|
3303003WL089564
|
AMAR SING
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801317
|
|
AMAR SINGH NETAM
|
BANK OF BARODA(606985)
|
|
27
|
SAJA
|
CH-03-003-017-001/258
()
|
3303003000NRG24050320242178340
|
05/03/2024
|
KAUSHILYA
|
3303003WL089564
|
KAUSHILYA
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801328
|
|
AUSHILYA BAI NETAM
|
BANK OF BARODA(606985)
|
|
28
|
SAJA
|
CH-03-003-017-001/260
()
|
3303003000NRG24050320242178341
|
05/03/2024
|
PRABHA BAI
|
3303003WL089564
|
PRABHA BAI
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801280
|
|
PRABHABAI RAMPRASAD
|
BANK OF BARODA(606985)
|
|
29
|
SAJA
|
CH-03-003-017-001/260
()
|
3303003000NRG24050320242178342
|
05/03/2024
|
RAMPRASAD
|
3303003WL089564
|
RAMPRASAD
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801311
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAJA
|
CH-03-003-017-001/277
()
|
3303003000NRG24050320242178343
|
05/03/2024
|
BISHESAR
|
3303003WL089564
|
BISHESAR
|
00045
|
BARB0BORTAR
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927801285
|
|
BISHESAR RAM NIRMALK
|
BANK OF BARODA(606985)
|
|
31
|
SAJA
|
CH-03-003-017-001/277
()
|
3303003000NRG24050320242178344
|
05/03/2024
|
CHANDRIKA
|
3303003WL089564
|
CHANDRIKA
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801323
|
|
CHADRIKA NIRMALKAR
|
BANK OF BARODA(606985)
|
|
32
|
SAJA
|
CH-03-003-017-001/292-A
()
|
3303003000NRG24050320242178345
|
05/03/2024
|
jamin bai
|
3303003WL089564
|
jamin bai
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801332
|
|
JAMIN
|
BANK OF BARODA(606985)
|
|
33
|
SAJA
|
CH-03-003-017-001/302
()
|
3303003000NRG24050320242178346
|
05/03/2024
|
nanki bai
|
3303003WL089564
|
nanki bai
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801357
|
|
NANKI THAKUR
|
BANK OF BARODA(606985)
|
|
34
|
SAJA
|
CH-03-003-017-001/305
()
|
3303003000NRG24050320242178347
|
05/03/2024
|
DHARMENDRA
|
3303003WL089564
|
DHARMENDRA
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801325
|
|
DHARMENDRA KUMAR PAT
|
BANK OF BARODA(606985)
|
|
35
|
SAJA
|
CH-03-003-017-001/305
()
|
3303003000NRG24050320242178348
|
05/03/2024
|
pinki
|
3303003WL089564
|
pinki
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801345
|
|
PINKI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
SAJA
|
CH-03-003-017-001/309
()
|
3303003000NRG24050320242178349
|
05/03/2024
|
BALLU
|
3303003WL089564
|
BALLU
|
00045
|
BARB0BORTAR
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927801293
|
|
BALLU NETAM SO BEERS
|
BANK OF BARODA(606985)
|
|
37
|
SAJA
|
CH-03-003-017-001/309
()
|
3303003000NRG24050320242178350
|
05/03/2024
|
SUKVARO
|
3303003WL089564
|
SUKVARO
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801310
|
|
SUKVARO
|
BANK OF BARODA(606985)
|
|
38
|
SAJA
|
CH-03-003-017-001/313
()
|
3303003000NRG24050320242178351
|
05/03/2024
|
BALRAM
|
3303003WL089564
|
BALRAM
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801307
|
|
BALRAM S O BISHAL
|
BANK OF BARODA(606985)
|
|
39
|
SAJA
|
CH-03-003-017-001/313
()
|
3303003000NRG24050320242178352
|
05/03/2024
|
JHAMIN
|
3303003WL089564
|
JHAMIN
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801295
|
|
JHAMIN BAI W O BALRA
|
BANK OF BARODA(606985)
|
|
40
|
SAJA
|
CH-03-003-017-001/326
()
|
3303003000NRG24050320242178353
|
05/03/2024
|
TARANI
|
3303003WL089564
|
TARANI
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801346
|
|
Miss. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SAJA
|
CH-03-003-017-001/364
()
|
3303003000NRG24050320242178358
|
05/03/2024
|
lalita bai
|
3303003WL089564
|
lalita bai
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801344
|
|
LALITA SADARAM THAKU
|
BANK OF BARODA(606985)
|
|
42
|
SAJA
|
CH-03-003-017-001/373
()
|
3303003000NRG24050320242178360
|
05/03/2024
|
DASHODA BAI
|
3303003WL089564
|
DASHODA BAI
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801335
|
|
DASHODA BAI GOND WO
|
BANK OF BARODA(606985)
|
|
43
|
SAJA
|
CH-03-003-017-001/373
()
|
3303003000NRG24050320242178359
|
05/03/2024
|
VIMAL
|
3303003WL089564
|
VIMAL
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801366
|
|
MR VIMAL KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAJA
|
CH-03-003-017-001/376
()
|
3303003000NRG24050320242178362
|
05/03/2024
|
PARVATI VERMA
|
3303003WL089564
|
PARVATI VERMA
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801349
|
|
Miss. PARBATI FIRANTA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAJA
|
CH-03-003-017-001/376
()
|
3303003000NRG24050320242178361
|
05/03/2024
|
VINOD
|
3303003WL089564
|
VINOD
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801343
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAJA
|
CH-03-003-017-001/42
()
|
3303003000NRG24050320242178364
|
05/03/2024
|
KHILESHWARI
|
3303003WL089564
|
KHILESHWARI
|
00045
|
BARB0BORTAR
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927801342
|
|
KHILESHWARI
|
BANK OF BARODA(606985)
|
|
47
|
SAJA
|
CH-03-003-017-001/42
()
|
3303003000NRG24050320242178363
|
05/03/2024
|
NILESH
|
3303003WL089564
|
NILESH
|
00045
|
BARB0BORTAR
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927801327
|
|
NEELESH
|
BANK OF BARODA(606985)
|
|
48
|
SAJA
|
CH-03-003-017-001/5
()
|
3303003000NRG24050320242178366
|
05/03/2024
|
AMRIKA
|
3303003WL089564
|
AMRIKA
|
00045
|
BARB0BORTAR
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927801288
|
|
AMRIKA YADAV W O RAM
|
BANK OF BARODA(606985)
|
|
49
|
SAJA
|
CH-03-003-017-001/5
()
|
3303003000NRG24050320242178365
|
05/03/2024
|
RAMADHIN
|
3303003WL089564
|
RAMADHIN
|
00045
|
BARB0BORTAR
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927801287
|
|
RAMDHIN YADAV S O SU
|
BANK OF BARODA(606985)
|
|
50
|
SAJA
|
CH-03-003-017-001/56
()
|
3303003000NRG24050320242178367
|
05/03/2024
|
GAURI
|
3303003WL089564
|
GAURI
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801321
|
|
GAURI
|
BANK OF BARODA(606985)
|
|
51
|
SAJA
|
CH-03-003-017-001/56
()
|
3303003000NRG24050320242178368
|
05/03/2024
|
PUNIMA
|
3303003WL089564
|
PUNIMA
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801322
|
|
PURNIMA SINHA
|
BANK OF BARODA(606985)
|
|
52
|
SAJA
|
CH-03-003-017-001/65
()
|
3303003000NRG24050320242178369
|
05/03/2024
|
CHANNU
|
3303003WL089564
|
CHANNU
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801309
|
|
CHHANNU RAM SINHA
|
BANK OF BARODA(606985)
|
|
53
|
SAJA
|
CH-03-003-017-001/65
()
|
3303003000NRG24050320242178370
|
05/03/2024
|
SHUKUN
|
3303003WL089564
|
SHUKUN
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801315
|
|
SHAKUN BAI SINHA
|
BANK OF BARODA(606985)
|
|
54
|
SAJA
|
CH-03-003-017-001/66
()
|
3303003000NRG24050320242178372
|
05/03/2024
|
CHANDRIKA
|
3303003WL089564
|
CHANDRIKA
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801294
|
|
CHANDRIKA BAI PATEL
|
BANK OF BARODA(606985)
|
|
55
|
SAJA
|
CH-03-003-017-001/7-A
()
|
3303003000NRG24050320242178374
|
05/03/2024
|
Omkar Kumar
|
3303003WL089564
|
Omkar Kumar
|
00045
|
BARB0BORTAR
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927801368
|
|
OMKAR NETAM
|
BANK OF BARODA(606985)
|
|
56
|
SAJA
|
CH-03-003-017-001/74
()
|
3303003000NRG24050320242178375
|
05/03/2024
|
AMARCHAND
|
3303003WL089564
|
AMARCHAND
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801289
|
|
AMARCHAND KUNJLAL
|
BANK OF BARODA(606985)
|
|
57
|
SAJA
|
CH-03-003-017-001/74
()
|
3303003000NRG24050320242178376
|
05/03/2024
|
Anjani
|
3303003WL089564
|
Anjani
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801290
|
|
ANJANI AMARCHAND
|
BANK OF BARODA(606985)
|
|
58
|
SAJA
|
CH-03-003-017-001/81
()
|
3303003000NRG24050320242178377
|
05/03/2024
|
MANGAL
|
3303003WL089564
|
MANGAL
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801297
|
|
MANGALA S O ANKALU
|
BANK OF BARODA(606985)
|
|
59
|
SAJA
|
CH-03-003-017-001/84
()
|
3303003000NRG24050320242178378
|
05/03/2024
|
JANKI
|
3303003WL089564
|
JANKI
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801308
|
|
JANKI W O MEHATAR
|
BANK OF BARODA(606985)
|
|
60
|
SAJA
|
CH-03-003-017-001/85
()
|
3303003000NRG24050320242178380
|
05/03/2024
|
AMRIT
|
3303003WL089564
|
AMRIT
|
00045
|
BARB0BORTAR
|
784
|
784
|
Processed
|
13/04/2024
|
|
2927801282
|
|
AMRUT JAGMOHAN NIRMA
|
BANK OF BARODA(606985)
|
|
61
|
SAJA
|
CH-03-003-017-001/90
()
|
3303003000NRG24050320242178382
|
05/03/2024
|
BISWASHA
|
3303003WL089564
|
BISWASHA
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801279
|
|
BISHWASA W O ITWARI
|
BANK OF BARODA(606985)
|
|
62
|
SAJA
|
CH-03-003-017-001/90
()
|
3303003000NRG24050320242178381
|
05/03/2024
|
ITAWARI
|
3303003WL089564
|
ITAWARI
|
00045
|
BARB0BORTAR
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927801277
|
|
ITWARI S O NETRAM
|
BANK OF BARODA(606985)
|
|
63
|
SAJA
|
CH-03-003-017-001/91
()
|
3303003000NRG24050320242178383
|
05/03/2024
|
KALENDRI
|
3303003WL089564
|
KALENDRI
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801291
|
|
KALANDRI W O HAR PRA
|
BANK OF BARODA(606985)
|
|
64
|
SAJA
|
CH-03-003-017-001/92
()
|
3303003000NRG24050320242178384
|
05/03/2024
|
KANTI
|
3303003WL089564
|
KANTI
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801329
|
|
KUNTI
|
BANK OF BARODA(606985)
|
|
65
|
SAJA
|
CH-03-003-017-001/95
()
|
3303003000NRG24050320242178385
|
05/03/2024
|
AAJURAM
|
3303003WL089564
|
AAJURAM
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801283
|
|
AJURAM KEWAT S O GUH
|
BANK OF BARODA(606985)
|
|
66
|
SAJA
|
CH-03-003-017-001/95
()
|
3303003000NRG24050320242178386
|
05/03/2024
|
RAMTILA
|
3303003WL089564
|
RAMTILA
|
00045
|
BARB0BORTAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801286
|
|
RAMTILA NISHAD W O A
|
BANK OF BARODA(606985)
|
|
67
|
SAJA
|
CH-03-003-017-001/98
()
|
3303003000NRG24050320242178388
|
05/03/2024
|
PUSPA
|
3303003WL089564
|
PUSPA
|
00045
|
BARB0BORTAR
|
784
|
784
|
Processed
|
13/04/2024
|
|
2927801316
|
|
PUSHPA BAI VERMA
|
BANK OF BARODA(606985)
|
|
68
|
SAJA
|
CH-03-003-017-001/98
()
|
3303003000NRG24050320242178387
|
05/03/2024
|
RAKESH
|
3303003WL089564
|
RAKESH
|
00045
|
BARB0BORTAR
|
784
|
784
|
Processed
|
13/04/2024
|
|
2927801284
|
|
RAKESH TEKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59170
|
59170
|
|
|
|
|
|
|
|
|
69
|
SAJA
|
CH-03-003-002-002/102
()
|
3303003000NRG24050320242179197
|
05/03/2024
|
Nutan
|
3303003WL089586
|
Nutan
|
00045
|
BARB0SAJAXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2927801305
|
|
MRS NUTAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAJA
|
CH-03-003-002-002/118
()
|
3303003000NRG24050320242179200
|
05/03/2024
|
CHANDNEE
|
3303003WL089586
|
CHANDNEE
|
00045
|
BARB0SAJAXX
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2927801268
|
|
CHANDNI
|
BANK OF BARODA(606985)
|
|
71
|
SAJA
|
CH-03-003-002-002/29
()
|
3303003000NRG24050320242179132
|
05/03/2024
|
narantak
|
3303003WL089581
|
narantak
|
00045
|
BARB0SAJAXX
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801304
|
|
NARANTAR SAHU
|
BANK OF BARODA(606985)
|
|
72
|
SAJA
|
CH-03-003-002-002/314
()
|
3303003000NRG24050320242179134
|
05/03/2024
|
MANBAI
|
3303003WL089581
|
MANBAI
|
00045
|
BARB0SAJAXX
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801306
|
|
MAN BAI YADAV
|
BANK OF BARODA(606985)
|
|
73
|
SAJA
|
CH-03-003-002-002/338
()
|
3303003000NRG24050320242179236
|
05/03/2024
|
Geeta Nishad
|
3303003WL089586
|
Geeta Nishad
|
00045
|
BARB0SAJAXX
|
1393
|
1393
|
Processed
|
13/04/2024
|
|
2927801353
|
|
GEETA NISHAD DO ISHWARI NISHAD
|
UCO BANK(607066)
|
|
74
|
SAJA
|
CH-03-003-002-002/338
()
|
3303003000NRG24050320242179235
|
05/03/2024
|
Manoj Kumar Kewat
|
3303003WL089586
|
Manoj Kumar Kewat
|
00045
|
BARB0SAJAXX
|
1393
|
1393
|
Processed
|
13/04/2024
|
|
2927801352
|
|
MANOJ KUMAR KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAJA
|
CH-03-003-017-001/106
()
|
3303003000NRG24050320242178313
|
05/03/2024
|
NIRMALA
|
3303003WL089564
|
NIRMALA
|
00045
|
BARB0SAJAXX
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801264
|
|
NIRMLA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAJA
|
CH-03-003-017-001/11
()
|
3303003000NRG24050320242178315
|
05/03/2024
|
DEVKI
|
3303003WL089564
|
DEVKI
|
00045
|
BARB0SAJAXX
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801267
|
|
DEVKI YADAV
|
BANK OF BARODA(606985)
|
|
77
|
SAJA
|
CH-03-003-017-001/116
()
|
3303003000NRG24050320242178317
|
05/03/2024
|
SHIRA
|
3303003WL089564
|
SHIRA
|
00045
|
BARB0SAJAXX
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801263
|
|
SHIRA BAI
|
BANK OF BARODA(606985)
|
|
78
|
SAJA
|
CH-03-003-017-001/122
()
|
3303003000NRG24050320242178321
|
05/03/2024
|
YASHVANT
|
3303003WL089564
|
YASHVANT
|
00045
|
BARB0SAJAXX
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801359
|
|
YASHWANT NIRMALKAR
|
BANK OF BARODA(606985)
|
|
79
|
SAJA
|
CH-03-003-017-001/338
()
|
3303003000NRG24050320242178356
|
05/03/2024
|
sonee bai
|
3303003WL089564
|
sonee bai
|
00045
|
BARB0SAJAXX
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801266
|
|
SONI NIRMARKAR
|
BANK OF BARODA(606985)
|
|
80
|
SAJA
|
CH-03-003-017-001/66
()
|
3303003000NRG24050320242178371
|
05/03/2024
|
KHEMU
|
3303003WL089564
|
KHEMU
|
00045
|
BARB0SAJAXX
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801262
|
|
KHEMU RAM PATELSOJHA
|
BANK OF BARODA(606985)
|
|
81
|
SAJA
|
CH-03-003-017-001/85
()
|
3303003000NRG24050320242178379
|
05/03/2024
|
GAGMOHAN
|
3303003WL089564
|
GAGMOHAN
|
00045
|
BARB0SAJAXX
|
784
|
784
|
Processed
|
13/04/2024
|
|
2927801261
|
|
JAGMOHAN NIRMALKAR S
|
BANK OF BARODA(606985)
|
|
82
|
SAJA
|
CH-03-003-053-001/113
()
|
3303003000NRG24050320242177888
|
05/03/2024
|
melan
|
3303003WL089554
|
melan
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927801302
|
|
MILAN YADAV
|
BANK OF BARODA(606985)
|
|
83
|
SAJA
|
CH-03-003-053-001/143-A
()
|
3303003000NRG24050320242177893
|
05/03/2024
|
vedvyash
|
3303003WL089554
|
vedvyash
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927801298
|
|
VEDVYAS GOND
|
BANK OF BARODA(606985)
|
|
84
|
SAJA
|
CH-03-003-053-001/50
()
|
3303003000NRG24050320242177894
|
05/03/2024
|
NAGENDRA
|
3303003WL089554
|
NAGENDRA
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927801269
|
|
NAGENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
85
|
SAJA
|
CH-03-003-053-001/51
()
|
3303003000NRG24050320242177895
|
05/03/2024
|
BIRSINGH
|
3303003WL089554
|
BIRSINGH
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927801303
|
|
VEER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18294
|
18294
|
|
|
|
|
|
|
|
|
86
|
SAJA
|
CH-03-003-002-002/1
()
|
3303003000NRG24050320242178981
|
05/03/2024
|
bhola bai
|
3303003WL089581
|
bhola bai
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801422
|
|
Mrs. BHOJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SAJA
|
CH-03-003-002-002/1
()
|
3303003000NRG24050320242178980
|
05/03/2024
|
JAYLAL
|
3303003WL089581
|
JAYLAL
|
00093
|
CRGB0008146
|
160
|
160
|
Processed
|
13/04/2024
|
|
2927801441
|
|
Mr. JAYLAL JAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SAJA
|
CH-03-003-002-002/10
()
|
3303003000NRG24050320242179195
|
05/03/2024
|
chaiti bai
|
3303003WL089586
|
chaiti bai
|
00093
|
CRGB0008146
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2927801411
|
|
CHAITI BAI / MANGALU KENVAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SAJA
|
CH-03-003-002-002/10
()
|
3303003000NRG24050320242179194
|
05/03/2024
|
magtu
|
3303003WL089586
|
magtu
|
00093
|
CRGB0008146
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2927801397
|
|
Mr. MANGALU RAM KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
SAJA
|
CH-03-003-002-002/100
()
|
3303003000NRG24050320242179196
|
05/03/2024
|
BISOBAI
|
3303003WL089586
|
BISOBAI
|
00093
|
CRGB0008146
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2927801483
|
|
BISO BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SAJA
|
CH-03-003-002-002/103
()
|
3303003000NRG24050320242179198
|
05/03/2024
|
sukhiram
|
3303003WL089586
|
sukhiram
|
00093
|
CRGB0008146
|
1393
|
1393
|
Processed
|
13/04/2024
|
|
2927801393
|
|
Mr. SUKHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
SAJA
|
CH-03-003-002-002/104
()
|
3303003000NRG24050320242178985
|
05/03/2024
|
chandar bai
|
3303003WL089581
|
chandar bai
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801417
|
|
Mrs. CHANDAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SAJA
|
CH-03-003-002-002/104
()
|
3303003000NRG24050320242178984
|
05/03/2024
|
kantaram
|
3303003WL089581
|
kantaram
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801391
|
|
KANTA SAHU
|
BANK OF BARODA(606985)
|
|
94
|
SAJA
|
CH-03-003-002-002/105
()
|
3303003000NRG24050320242178986
|
05/03/2024
|
KUNTI BAI
|
3303003WL089581
|
KUNTI BAI
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801438
|
|
KUNTI/ MANNU DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SAJA
|
CH-03-003-002-002/106
()
|
3303003000NRG24050320242178987
|
05/03/2024
|
ALBELA
|
3303003WL089581
|
ALBELA
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801434
|
|
ALBELA PATIL.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SAJA
|
CH-03-003-002-002/106
()
|
3303003000NRG24050320242178988
|
05/03/2024
|
ramshila
|
3303003WL089581
|
ramshila
|
00093
|
CRGB0008146
|
450
|
450
|
Processed
|
13/04/2024
|
|
2927801418
|
|
Mrs. RAMSHILA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SAJA
|
CH-03-003-002-002/107
()
|
3303003000NRG24050320242178989
|
05/03/2024
|
ankalu
|
3303003WL089581
|
ankalu
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801367
|
|
Mr. ANKALU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
SAJA
|
CH-03-003-002-002/107
()
|
3303003000NRG24050320242178990
|
05/03/2024
|
bisahin
|
3303003WL089581
|
bisahin
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801231
|
|
BISAHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
SAJA
|
CH-03-003-002-002/108
()
|
3303003000NRG24050320242178991
|
05/03/2024
|
RAMGOPAL
|
3303003WL089581
|
RAMGOPAL
|
00093
|
CRGB0008146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801455
|
|
GOPAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SAJA
|
CH-03-003-002-002/108
()
|
3303003000NRG24050320242178992
|
05/03/2024
|
sonbati
|
3303003WL089581
|
sonbati
|
00093
|
CRGB0008146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801456
|
|
Mrs. SONBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SAJA
|
CH-03-003-002-002/109
()
|
3303003000NRG24050320242178993
|
05/03/2024
|
MAHESHWARI
|
3303003WL089581
|
MAHESHWARI
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801462
|
|
MAHESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
102
|
SAJA
|
CH-03-003-002-002/11
()
|
3303003000NRG24050320242178994
|
05/03/2024
|
arjun
|
3303003WL089581
|
arjun
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801449
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAJA
|
CH-03-003-002-002/111
()
|
3303003000NRG24050320242178996
|
05/03/2024
|
budhwantin
|
3303003WL089581
|
budhwantin
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801428
|
|
BUDHWANTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAJA
|
CH-03-003-002-002/112
()
|
3303003000NRG24050320242178997
|
05/03/2024
|
jagdish
|
3303003WL089581
|
jagdish
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2927801234
|
|
Mr. JAGADISH RAM VERMA S/O BHIKHARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
SAJA
|
CH-03-003-002-002/113
()
|
3303003000NRG24050320242178998
|
05/03/2024
|
REVATI
|
3303003WL089581
|
REVATI
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801242
|
|
REVATI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAJA
|
CH-03-003-002-002/114
()
|
3303003000NRG24050320242179001
|
05/03/2024
|
naraini
|
3303003WL089581
|
naraini
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801410
|
|
NARAYNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAJA
|
CH-03-003-002-002/114
()
|
3303003000NRG24050320242179000
|
05/03/2024
|
sitaram
|
3303003WL089581
|
sitaram
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801319
|
|
SITARAM / LAKHAN TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
SAJA
|
CH-03-003-002-002/115
()
|
3303003000NRG24050320242179003
|
05/03/2024
|
dulari
|
3303003WL089581
|
dulari
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801415
|
|
DULARI/ MOHIT TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
SAJA
|
CH-03-003-002-002/115
()
|
3303003000NRG24050320242179002
|
05/03/2024
|
mohit
|
3303003WL089581
|
mohit
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801395
|
|
MOHIT / SEWARAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
SAJA
|
CH-03-003-002-002/116
()
|
3303003000NRG24050320242179004
|
05/03/2024
|
CHAITBAI
|
3303003WL089581
|
CHAITBAI
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801445
|
|
CHAIT BAI JHANAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
SAJA
|
CH-03-003-002-002/116
()
|
3303003000NRG24050320242179005
|
05/03/2024
|
JAYPRAKASH
|
3303003WL089581
|
JAYPRAKASH
|
00093
|
CRGB0008146
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927801241
|
|
MR JAYPRAKASH X
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAJA
|
CH-03-003-002-002/119
()
|
3303003000NRG24050320242179006
|
05/03/2024
|
bodhiram
|
3303003WL089581
|
bodhiram
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801387
|
|
Mr. BODHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
SAJA
|
CH-03-003-002-002/12
()
|
3303003000NRG24050320242179007
|
05/03/2024
|
godawari
|
3303003WL089581
|
godawari
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801408
|
|
GODAWARI / ANKALU TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
SAJA
|
CH-03-003-002-002/122
()
|
3303003000NRG24050320242179011
|
05/03/2024
|
bhagwati
|
3303003WL089581
|
bhagwati
|
00093
|
CRGB0008146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801463
|
|
Mrs. BHAGWATI BHAGWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
SAJA
|
CH-03-003-002-002/122
()
|
3303003000NRG24050320242179010
|
05/03/2024
|
parsu
|
3303003WL089581
|
parsu
|
00093
|
CRGB0008146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801460
|
|
PARSU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
SAJA
|
CH-03-003-002-002/123
()
|
3303003000NRG24050320242179202
|
05/03/2024
|
BHAGWAT
|
3303003WL089586
|
BHAGWAT
|
00093
|
CRGB0008146
|
190
|
190
|
Processed
|
13/04/2024
|
|
2927801331
|
|
BHAGWAT PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
SAJA
|
CH-03-003-002-002/123
()
|
3303003000NRG24050320242179201
|
05/03/2024
|
RUPA BAI
|
3303003WL089586
|
RUPA BAI
|
00093
|
CRGB0008146
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2927801477
|
|
RUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
SAJA
|
CH-03-003-002-002/127
()
|
3303003000NRG24050320242179015
|
05/03/2024
|
dulari
|
3303003WL089581
|
dulari
|
00093
|
CRGB0008146
|
750
|
750
|
Processed
|
13/04/2024
|
|
2927801404
|
|
DULARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAJA
|
CH-03-003-002-002/127
()
|
3303003000NRG24050320242179014
|
05/03/2024
|
hisram
|
3303003WL089581
|
hisram
|
00093
|
CRGB0008146
|
750
|
750
|
Processed
|
13/04/2024
|
|
2927801386
|
|
HIRALAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAJA
|
CH-03-003-002-002/130
()
|
3303003000NRG24050320242179016
|
05/03/2024
|
BHEDRAM
|
3303003WL089581
|
BHEDRAM
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801461
|
|
Mr. BED RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
SAJA
|
CH-03-003-002-002/130
()
|
3303003000NRG24050320242179017
|
05/03/2024
|
NANDKUMAR
|
3303003WL089581
|
NANDKUMAR
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801469
|
|
NANDKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAJA
|
CH-03-003-002-002/134
()
|
3303003000NRG24050320242179025
|
05/03/2024
|
bimlabai
|
3303003WL089581
|
bimlabai
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2927801464
|
|
BIMLA BAI / RAMGOPAL TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
SAJA
|
CH-03-003-002-002/134
()
|
3303003000NRG24050320242179024
|
05/03/2024
|
ramgopal
|
3303003WL089581
|
ramgopal
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2927801384
|
|
RAMGOPAL FIRANTA TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
SAJA
|
CH-03-003-002-002/136
()
|
3303003000NRG24050320242179026
|
05/03/2024
|
uma
|
3303003WL089581
|
uma
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801478
|
|
UMA BAI /ORAN TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
SAJA
|
CH-03-003-002-002/137
()
|
3303003000NRG24050320242179028
|
05/03/2024
|
parmila
|
3303003WL089581
|
parmila
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801377
|
|
PARMILA/ PREMLAL TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
SAJA
|
CH-03-003-002-002/137
()
|
3303003000NRG24050320242179027
|
05/03/2024
|
PREMLAL
|
3303003WL089581
|
PREMLAL
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801375
|
|
PREMLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAJA
|
CH-03-003-002-002/140
()
|
3303003000NRG24050320242179203
|
05/03/2024
|
Jivrakhan
|
3303003WL089586
|
Jivrakhan
|
00093
|
CRGB0008146
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2927801383
|
|
JIRAKHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
SAJA
|
CH-03-003-002-002/141
()
|
3303003000NRG24050320242179031
|
05/03/2024
|
shridhar
|
3303003WL089581
|
shridhar
|
00093
|
CRGB0008146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801318
|
|
SIRDHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAJA
|
CH-03-003-002-002/141
()
|
3303003000NRG24050320242179032
|
05/03/2024
|
urmila
|
3303003WL089581
|
urmila
|
00093
|
CRGB0008146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801420
|
|
SHREEDHAR/ MUNARAM TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
SAJA
|
CH-03-003-002-002/142
()
|
3303003000NRG24050320242179033
|
05/03/2024
|
thagiya
|
3303003WL089581
|
thagiya
|
00093
|
CRGB0008146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801237
|
|
Mrs. THAGIYA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
131
|
SAJA
|
CH-03-003-002-002/143
()
|
3303003000NRG24050320242179035
|
05/03/2024
|
nirmala
|
3303003WL089581
|
nirmala
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801458
|
|
NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
SAJA
|
CH-03-003-002-002/143
()
|
3303003000NRG24050320242179034
|
05/03/2024
|
premdas
|
3303003WL089581
|
premdas
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801447
|
|
MR PREM DAS
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAJA
|
CH-03-003-002-002/145
()
|
3303003000NRG24050320242179036
|
05/03/2024
|
chandrika
|
3303003WL089581
|
chandrika
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801413
|
|
CHANDRIKA/ NILKANTHA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
SAJA
|
CH-03-003-002-002/146
()
|
3303003000NRG24050320242179205
|
05/03/2024
|
SOHAN
|
3303003WL089586
|
SOHAN
|
00093
|
CRGB0008146
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2927801222
|
|
SOHAN / MANHARAN TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
SAJA
|
CH-03-003-002-002/147
()
|
3303003000NRG24050320242179037
|
05/03/2024
|
bhaarat
|
3303003WL089581
|
bhaarat
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801374
|
|
Mr. BHARAT MAKHAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
SAJA
|
CH-03-003-002-002/147
()
|
3303003000NRG24050320242179038
|
05/03/2024
|
RAMSHILA
|
3303003WL089581
|
RAMSHILA
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801379
|
|
Mrs. RAMSHILA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
SAJA
|
CH-03-003-002-002/149
()
|
3303003000NRG24050320242179039
|
05/03/2024
|
ansuiya
|
3303003WL089581
|
ansuiya
|
00093
|
CRGB0008146
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927801421
|
|
Mrs. ANUSUIYA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
138
|
SAJA
|
CH-03-003-002-002/15
()
|
3303003000NRG24050320242179040
|
05/03/2024
|
amit
|
3303003WL089581
|
amit
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801392
|
|
Mr. AMIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
SAJA
|
CH-03-003-002-002/152
()
|
3303003000NRG24050320242179208
|
05/03/2024
|
DALLU
|
3303003WL089586
|
DALLU
|
00093
|
CRGB0008146
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2927801223
|
|
Mr. DALLU DALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
SAJA
|
CH-03-003-002-002/152
()
|
3303003000NRG24050320242179207
|
05/03/2024
|
SITA
|
3303003WL089586
|
SITA
|
00093
|
CRGB0008146
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2927801452
|
|
SITA BAI / DALLU KENVAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
SAJA
|
CH-03-003-002-002/153
()
|
3303003000NRG24050320242179046
|
05/03/2024
|
tiharu
|
3303003WL089581
|
tiharu
|
00093
|
CRGB0008146
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2927801403
|
|
TIHARU/ BRIJLAL TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
SAJA
|
CH-03-003-002-002/154
()
|
3303003000NRG24050320242179048
|
05/03/2024
|
PYARE LAL
|
3303003WL089581
|
PYARE LAL
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801446
|
|
PYARE LAL SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
SAJA
|
CH-03-003-002-002/156
()
|
3303003000NRG24050320242179209
|
05/03/2024
|
FULESHWARI
|
3303003WL089586
|
FULESHWARI
|
00093
|
CRGB0008146
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2927801376
|
|
Mrs. FULESHWARI NARSING KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
SAJA
|
CH-03-003-002-002/159
()
|
3303003000NRG24050320242179049
|
05/03/2024
|
ramsharan
|
3303003WL089581
|
ramsharan
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801399
|
|
Mr. RAMSHARAN LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
SAJA
|
CH-03-003-002-002/159
()
|
3303003000NRG24050320242179050
|
05/03/2024
|
ramshila
|
3303003WL089581
|
ramshila
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801230
|
|
Mrs. RAMSHIL RAMSHARAN LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
SAJA
|
CH-03-003-002-002/16
()
|
3303003000NRG24050320242179051
|
05/03/2024
|
kusum
|
3303003WL089581
|
kusum
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801226
|
|
KUSUM BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAJA
|
CH-03-003-002-002/16
()
|
3303003000NRG24050320242179052
|
05/03/2024
|
SAMLAL
|
3303003WL089581
|
SAMLAL
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801356
|
|
Mr. SHYAM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
SAJA
|
CH-03-003-002-002/162
()
|
3303003000NRG24050320242179053
|
05/03/2024
|
bharatlal
|
3303003WL089581
|
bharatlal
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801466
|
|
Mr. BHARAT LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
SAJA
|
CH-03-003-002-002/162
()
|
3303003000NRG24050320242179054
|
05/03/2024
|
RANJAN
|
3303003WL089581
|
RANJAN
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801467
|
|
Mrs. RAJAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
SAJA
|
CH-03-003-002-002/163
()
|
3303003000NRG24050320242179055
|
05/03/2024
|
budhiyarin
|
3303003WL089581
|
budhiyarin
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801406
|
|
BUDHYARIN/ OMRAM TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
SAJA
|
CH-03-003-002-002/163
()
|
3303003000NRG24050320242179056
|
05/03/2024
|
KIRPAL
|
3303003WL089581
|
KIRPAL
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801240
|
|
Mr. KRIPAL SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
SAJA
|
CH-03-003-002-002/164
()
|
3303003000NRG24050320242179057
|
05/03/2024
|
soniya bai
|
3303003WL089581
|
soniya bai
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801414
|
|
Mrs. SONIYA MAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
SAJA
|
CH-03-003-002-002/165
()
|
3303003000NRG24050320242179058
|
05/03/2024
|
mahendra
|
3303003WL089581
|
mahendra
|
00093
|
CRGB0008146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801249
|
|
Mr. MAHENDRA KUMAR SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
SAJA
|
CH-03-003-002-002/166
()
|
3303003000NRG24050320242179060
|
05/03/2024
|
sushil
|
3303003WL089581
|
sushil
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801225
|
|
SUSHIL BAI SAHU
|
BANK OF BARODA(606985)
|
|
155
|
SAJA
|
CH-03-003-002-002/167
()
|
3303003000NRG24050320242179062
|
05/03/2024
|
champa bai
|
3303003WL089581
|
champa bai
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801471
|
|
CHAMPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
SAJA
|
CH-03-003-002-002/168
()
|
3303003000NRG24050320242179063
|
05/03/2024
|
triveni
|
3303003WL089581
|
triveni
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801401
|
|
MRS TRIVENI BAI PATIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAJA
|
CH-03-003-002-002/170
()
|
3303003000NRG24050320242179066
|
05/03/2024
|
phera bai
|
3303003WL089581
|
phera bai
|
00093
|
CRGB0008146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801245
|
|
Mrs. KERA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
SAJA
|
CH-03-003-002-002/172
()
|
3303003000NRG24050320242179068
|
05/03/2024
|
nirmala
|
3303003WL089581
|
nirmala
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801419
|
|
Mrs. NIRAMALA RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
SAJA
|
CH-03-003-002-002/172
()
|
3303003000NRG24050320242179067
|
05/03/2024
|
santosh
|
3303003WL089581
|
santosh
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801400
|
|
Mr. SANTOSH LAXMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
SAJA
|
CH-03-003-002-002/175
()
|
3303003000NRG24050320242179070
|
05/03/2024
|
nainibai
|
3303003WL089581
|
nainibai
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801232
|
|
Mrs. NAINI BAI W/O SOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
SAJA
|
CH-03-003-002-002/176
()
|
3303003000NRG24050320242179212
|
05/03/2024
|
Bimla Bai
|
3303003WL089586
|
Bimla Bai
|
00093
|
CRGB0008146
|
1393
|
1393
|
Processed
|
13/04/2024
|
|
2927801378
|
|
BIMLA / SAMARU TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
SAJA
|
CH-03-003-002-002/176
()
|
3303003000NRG24050320242179211
|
05/03/2024
|
Samaru
|
3303003WL089586
|
Samaru
|
00093
|
CRGB0008146
|
1393
|
1393
|
Processed
|
13/04/2024
|
|
2927801313
|
|
Mr. SAMARU SAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
SAJA
|
CH-03-003-002-002/179
()
|
3303003000NRG24050320242179213
|
05/03/2024
|
HEMRAM
|
3303003WL089586
|
HEMRAM
|
00093
|
CRGB0008146
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2927801440
|
|
Mr. HEMRAY HEMRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
SAJA
|
CH-03-003-002-002/18
()
|
3303003000NRG24050320242179072
|
05/03/2024
|
sarita
|
3303003WL089581
|
sarita
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801381
|
|
SARITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SAJA
|
CH-03-003-002-002/180
()
|
3303003000NRG24050320242179074
|
05/03/2024
|
saroj
|
3303003WL089581
|
saroj
|
00093
|
CRGB0008146
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927801380
|
|
Mrs. SAROJ BAI W/O CHAGAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
SAJA
|
CH-03-003-002-002/185
()
|
3303003000NRG24050320242179075
|
05/03/2024
|
sam bai
|
3303003WL089581
|
sam bai
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801484
|
|
Mr. SAMBAI/CHANDU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
SAJA
|
CH-03-003-002-002/191
()
|
3303003000NRG24050320242179218
|
05/03/2024
|
CHAMRU
|
3303003WL089586
|
CHAMRU
|
00093
|
CRGB0008146
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2927801476
|
|
Mr. CHAMRU S/O KANVAL KENVAT KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
SAJA
|
CH-03-003-002-002/192
()
|
3303003000NRG24050320242179220
|
05/03/2024
|
premnarayan
|
3303003WL089586
|
premnarayan
|
00093
|
CRGB0008146
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2927801450
|
|
Mr. PREMNARAYAN TELI S/O VISHAL TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
SAJA
|
CH-03-003-002-002/195
()
|
3303003000NRG24050320242179076
|
05/03/2024
|
gopal
|
3303003WL089581
|
gopal
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801390
|
|
GOPAL / BIHARI TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
SAJA
|
CH-03-003-002-002/198
()
|
3303003000NRG24050320242179079
|
05/03/2024
|
BHAGVANTIN
|
3303003WL089581
|
BHAGVANTIN
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801437
|
|
Mrs. BHAGWANTIN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
SAJA
|
CH-03-003-002-002/198
()
|
3303003000NRG24050320242179078
|
05/03/2024
|
SURESH
|
3303003WL089581
|
SURESH
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801436
|
|
SURESH KUMAR SATNAMI
|
BANK OF BARODA(606985)
|
|
172
|
SAJA
|
CH-03-003-002-002/199
()
|
3303003000NRG24050320242179080
|
05/03/2024
|
GANESH
|
3303003WL089581
|
GANESH
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801433
|
|
Mr. GANESH GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
SAJA
|
CH-03-003-002-002/199
()
|
3303003000NRG24050320242179081
|
05/03/2024
|
NIRMALA BAI
|
3303003WL089581
|
NIRMALA BAI
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801439
|
|
Mrs. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
SAJA
|
CH-03-003-002-002/2
()
|
3303003000NRG24050320242179082
|
05/03/2024
|
AGSIYA BAI
|
3303003WL089581
|
AGSIYA BAI
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801248
|
|
Mrs. AGASIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
SAJA
|
CH-03-003-002-002/2
()
|
3303003000NRG24050320242179083
|
05/03/2024
|
SATO BAI
|
3303003WL089581
|
SATO BAI
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801228
|
|
SATO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
SAJA
|
CH-03-003-002-002/201
()
|
3303003000NRG24050320242179088
|
05/03/2024
|
dayaram
|
3303003WL089581
|
dayaram
|
00093
|
CRGB0008146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801480
|
|
DAYARAM PARAS TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
SAJA
|
CH-03-003-002-002/202
()
|
3303003000NRG24050320242179091
|
05/03/2024
|
BHAGAVATI
|
3303003WL089581
|
BHAGAVATI
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801236
|
|
Mrs. BHAGWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
SAJA
|
CH-03-003-002-002/202
()
|
3303003000NRG24050320242179090
|
05/03/2024
|
NITRAM
|
3303003WL089581
|
NITRAM
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801235
|
|
NITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SAJA
|
CH-03-003-002-002/21
()
|
3303003000NRG24050320242179093
|
05/03/2024
|
kalabai
|
3303003WL089581
|
kalabai
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801424
|
|
Mrs. KALABAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
SAJA
|
CH-03-003-002-002/21
()
|
3303003000NRG24050320242179092
|
05/03/2024
|
netram
|
3303003WL089581
|
netram
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801394
|
|
NETRAM / THANSINHG TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
SAJA
|
CH-03-003-002-002/211
()
|
3303003000NRG24050320242179094
|
05/03/2024
|
ghanaram
|
3303003WL089581
|
ghanaram
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801425
|
|
Mr. GHANARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
SAJA
|
CH-03-003-002-002/211
()
|
3303003000NRG24050320242179095
|
05/03/2024
|
MAINA
|
3303003WL089581
|
MAINA
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801416
|
|
Mrs. MAINA SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
SAJA
|
CH-03-003-002-002/214
()
|
3303003000NRG24050320242179097
|
05/03/2024
|
hemlata
|
3303003WL089581
|
hemlata
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801465
|
|
HEMLATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SAJA
|
CH-03-003-002-002/214
()
|
3303003000NRG24050320242179096
|
05/03/2024
|
kanhaiya
|
3303003WL089581
|
kanhaiya
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801479
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SAJA
|
CH-03-003-002-002/219
()
|
3303003000NRG24050320242179100
|
05/03/2024
|
chotu
|
3303003WL089581
|
chotu
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801486
|
|
CHHOTURAM
|
BANK OF BARODA(606985)
|
|
186
|
SAJA
|
CH-03-003-002-002/219
()
|
3303003000NRG24050320242179101
|
05/03/2024
|
pushpa
|
3303003WL089581
|
pushpa
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801227
|
|
Mrs. PUSHPA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
SAJA
|
CH-03-003-002-002/220
()
|
3303003000NRG24050320242179106
|
05/03/2024
|
URMILA BAI
|
3303003WL089581
|
URMILA BAI
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801256
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
SAJA
|
CH-03-003-002-002/223
()
|
3303003000NRG24050320242179107
|
05/03/2024
|
MALTI
|
3303003WL089581
|
MALTI
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801247
|
|
Mrs. MALTIBAI PATIL W/O FERHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
SAJA
|
CH-03-003-002-002/228
()
|
3303003000NRG24050320242179109
|
05/03/2024
|
GYAN LAL
|
3303003WL089581
|
GYAN LAL
|
00093
|
CRGB0008146
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927801474
|
|
Mr. GYAN LAL VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
SAJA
|
CH-03-003-002-002/228
()
|
3303003000NRG24050320242179108
|
05/03/2024
|
Sati bai
|
3303003WL089581
|
Sati bai
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801475
|
|
Mrs. SATI BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
SAJA
|
CH-03-003-002-002/233
()
|
3303003000NRG24050320242179111
|
05/03/2024
|
GAYATRI
|
3303003WL089581
|
GAYATRI
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801468
|
|
Mrs. GAYATRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
SAJA
|
CH-03-003-002-002/233
()
|
3303003000NRG24050320242179110
|
05/03/2024
|
HEMANT
|
3303003WL089581
|
HEMANT
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801220
|
|
Mr. HEMANT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
SAJA
|
CH-03-003-002-002/239
()
|
3303003000NRG24050320242179112
|
05/03/2024
|
CHANDRAKLA
|
3303003WL089581
|
CHANDRAKLA
|
00093
|
CRGB0008146
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927801430
|
|
Mr. CHANDRA KALA LODHI/SANTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
SAJA
|
CH-03-003-002-002/242
()
|
3303003000NRG24050320242179114
|
05/03/2024
|
KISHORI
|
3303003WL089581
|
KISHORI
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2927801233
|
|
Mr. KISORI SAHU S/O PATIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
SAJA
|
CH-03-003-002-002/244
()
|
3303003000NRG24050320242179116
|
05/03/2024
|
CHANDRESH
|
3303003WL089581
|
CHANDRESH
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801443
|
|
CHANDRESH/ MANBODH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
SAJA
|
CH-03-003-002-002/249
()
|
3303003000NRG24050320242179118
|
05/03/2024
|
DASHRATH
|
3303003WL089581
|
DASHRATH
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801238
|
|
Mr. DASHRATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
SAJA
|
CH-03-003-002-002/249
()
|
3303003000NRG24050320242179117
|
05/03/2024
|
KUNTIBAI
|
3303003WL089581
|
KUNTIBAI
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801432
|
|
Mrs. KUNTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
SAJA
|
CH-03-003-002-002/250
()
|
3303003000NRG24050320242179120
|
05/03/2024
|
RAMJEE
|
3303003WL089581
|
RAMJEE
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2927801485
|
|
Mr. RAMJI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
SAJA
|
CH-03-003-002-002/26
()
|
3303003000NRG24050320242179225
|
05/03/2024
|
SAVITRI
|
3303003WL089586
|
SAVITRI
|
00093
|
CRGB0008146
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2927801423
|
|
Mrs. SAVITRI / DUKHIT GOND GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
SAJA
|
CH-03-003-002-002/260
()
|
3303003000NRG24050320242179121
|
05/03/2024
|
ASHOK
|
3303003WL089581
|
ASHOK
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801244
|
|
Mr. ASHOK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
SAJA
|
CH-03-003-002-002/260
()
|
3303003000NRG24050320242179122
|
05/03/2024
|
GUVARI
|
3303003WL089581
|
GUVARI
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801243
|
|
GAURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SAJA
|
CH-03-003-002-002/262
()
|
3303003000NRG24050320242179123
|
05/03/2024
|
MINA BAI
|
3303003WL089581
|
MINA BAI
|
00093
|
CRGB0008146
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801239
|
|
Mrs. MEENA SATNAMI W/O SUKHIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
SAJA
|
CH-03-003-002-002/263
()
|
3303003000NRG24050320242179125
|
05/03/2024
|
KHOMA BAI
|
3303003WL089581
|
KHOMA BAI
|
00093
|
CRGB0008146
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927801246
|
|
KHOMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SAJA
|
CH-03-003-002-002/263
()
|
3303003000NRG24050320242179124
|
05/03/2024
|
RAJENDRA
|
3303003WL089581
|
RAJENDRA
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801224
|
|
RAJENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
SAJA
|
CH-03-003-002-002/264
()
|
3303003000NRG24050320242179127
|
05/03/2024
|
LALITA BAI
|
3303003WL089581
|
LALITA BAI
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801482
|
|
Mrs. LALITA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
SAJA
|
CH-03-003-002-002/264
()
|
3303003000NRG24050320242179126
|
05/03/2024
|
NRESH
|
3303003WL089581
|
NRESH
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801481
|
|
NARESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
SAJA
|
CH-03-003-002-002/279
()
|
3303003000NRG24050320242179131
|
05/03/2024
|
BHUNESHWARI
|
3303003WL089581
|
BHUNESHWARI
|
00093
|
CRGB0008146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801472
|
|
BHUNESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
SAJA
|
CH-03-003-002-002/279
()
|
3303003000NRG24050320242179130
|
05/03/2024
|
CHOVA RAM
|
3303003WL089581
|
CHOVA RAM
|
00093
|
CRGB0008146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801396
|
|
Mr. CHOWA RAM VERMA S/O JAGADISH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
SAJA
|
CH-03-003-002-002/281
()
|
3303003000NRG24050320242179229
|
05/03/2024
|
KESHRI
|
3303003WL089586
|
KESHRI
|
00093
|
CRGB0008146
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2927801218
|
|
KESHARI BAI VISHNU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
SAJA
|
CH-03-003-002-002/281
()
|
3303003000NRG24050320242179228
|
05/03/2024
|
VISHNU
|
3303003WL089586
|
VISHNU
|
00093
|
CRGB0008146
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2927801431
|
|
Mr. VISHNU S/O ISHWAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
SAJA
|
CH-03-003-002-002/291
()
|
3303003000NRG24050320242179230
|
05/03/2024
|
Gajraj
|
3303003WL089586
|
Gajraj
|
00093
|
CRGB0008146
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2927801320
|
|
Mr. GAJRAJ GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
SAJA
|
CH-03-003-002-002/30
()
|
3303003000NRG24050320242179232
|
05/03/2024
|
TIRITH
|
3303003WL089586
|
TIRITH
|
00093
|
CRGB0008146
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2927801435
|
|
Mrs. TIRITHBATI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
SAJA
|
CH-03-003-002-002/314
()
|
3303003000NRG24050320242179133
|
05/03/2024
|
MANTHIR
|
3303003WL089581
|
MANTHIR
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801260
|
|
MADHIR RAM YADAV
|
BANK OF BARODA(606985)
|
|
214
|
SAJA
|
CH-03-003-002-002/35
()
|
3303003000NRG24050320242179238
|
05/03/2024
|
HEMIN BAI
|
3303003WL089586
|
HEMIN BAI
|
00093
|
CRGB0008146
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2927801426
|
|
HEMIN / MOHAN TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
SAJA
|
CH-03-003-002-002/35
()
|
3303003000NRG24050320242179237
|
05/03/2024
|
mohan
|
3303003WL089586
|
mohan
|
00093
|
CRGB0008146
|
1393
|
1393
|
Processed
|
13/04/2024
|
|
2927801442
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAJA
|
CH-03-003-002-002/42
()
|
3303003000NRG24050320242179243
|
05/03/2024
|
DASHODA
|
3303003WL089586
|
DASHODA
|
00093
|
CRGB0008146
|
1393
|
1393
|
Processed
|
13/04/2024
|
|
2927801407
|
|
DASODA / DHANRAJ TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
SAJA
|
CH-03-003-002-002/42
()
|
3303003000NRG24050320242179242
|
05/03/2024
|
dhanraj
|
3303003WL089586
|
dhanraj
|
00093
|
CRGB0008146
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2927801451
|
|
Mr. DHANRAJ TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
SAJA
|
CH-03-003-002-002/43
()
|
3303003000NRG24050320242179244
|
05/03/2024
|
DAULAT
|
3303003WL089586
|
DAULAT
|
00093
|
CRGB0008146
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2927801402
|
|
DAULAT / BAISAKHU TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
SAJA
|
CH-03-003-002-002/44
()
|
3303003000NRG24050320242179135
|
05/03/2024
|
ISHWARI
|
3303003WL089581
|
ISHWARI
|
00093
|
CRGB0008146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801385
|
|
ISHWARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
SAJA
|
CH-03-003-002-002/44
()
|
3303003000NRG24050320242179136
|
05/03/2024
|
MATI BAI
|
3303003WL089581
|
MATI BAI
|
00093
|
CRGB0008146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801412
|
|
MATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
SAJA
|
CH-03-003-002-002/45
()
|
3303003000NRG24050320242179137
|
05/03/2024
|
RADHA BAI
|
3303003WL089581
|
RADHA BAI
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801382
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
SAJA
|
CH-03-003-002-002/46
()
|
3303003000NRG24050320242179139
|
05/03/2024
|
RAJMAT
|
3303003WL089581
|
RAJMAT
|
00093
|
CRGB0008146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801405
|
|
RAJMAT BAI/ RAMKUMAR GADARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
SAJA
|
CH-03-003-002-002/46
()
|
3303003000NRG24050320242179138
|
05/03/2024
|
RAMKUMAR
|
3303003WL089581
|
RAMKUMAR
|
00093
|
CRGB0008146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801388
|
|
RAMKUMAR/ TULA RAM GADARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
SAJA
|
CH-03-003-002-002/49
()
|
3303003000NRG24050320242179144
|
05/03/2024
|
BIMLA
|
3303003WL089581
|
BIMLA
|
00093
|
CRGB0008146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801427
|
|
Mrs. BIMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
SAJA
|
CH-03-003-002-002/49
()
|
3303003000NRG24050320242179143
|
05/03/2024
|
SANTOSH
|
3303003WL089581
|
SANTOSH
|
00093
|
CRGB0008146
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2927801398
|
|
SANTOSH / ITWARI RAUT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
SAJA
|
CH-03-003-002-002/53
()
|
3303003000NRG24050320242179246
|
05/03/2024
|
HIRALAL
|
3303003WL089586
|
HIRALAL
|
00093
|
CRGB0008146
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2927801373
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SAJA
|
CH-03-003-002-002/53
()
|
3303003000NRG24050320242179247
|
05/03/2024
|
TIRATHBATI
|
3303003WL089586
|
TIRATHBATI
|
00093
|
CRGB0008146
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2927801470
|
|
TIRITH BATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
SAJA
|
CH-03-003-002-002/59
()
|
3303003000NRG24050320242179147
|
05/03/2024
|
nilkanth
|
3303003WL089581
|
nilkanth
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2927801453
|
|
Mr. NILKANT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
SAJA
|
CH-03-003-002-002/59
()
|
3303003000NRG24050320242179148
|
05/03/2024
|
nirmala
|
3303003WL089581
|
nirmala
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2927801454
|
|
Mrs. NIRMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
SAJA
|
CH-03-003-002-002/8
()
|
3303003000NRG24050320242179150
|
05/03/2024
|
GAUTARHIN
|
3303003WL089581
|
GAUTARHIN
|
00093
|
CRGB0008146
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2927801473
|
|
GAUTARHIN BAI NISHAD/MANGATU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
SAJA
|
CH-03-003-002-002/8
()
|
3303003000NRG24050320242179149
|
05/03/2024
|
MANGTU
|
3303003WL089581
|
MANGTU
|
00093
|
CRGB0008146
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2927801221
|
|
Mr. MANGTU RAM KENWAT/KAWAL RAM RAM KENW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
SAJA
|
CH-03-003-002-002/85
()
|
3303003000NRG24050320242179151
|
05/03/2024
|
PUSHPA
|
3303003WL089581
|
PUSHPA
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801429
|
|
Mrs. PUSHPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
SAJA
|
CH-03-003-002-002/87
()
|
3303003000NRG24050320242179154
|
05/03/2024
|
RUKHMANI
|
3303003WL089581
|
RUKHMANI
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801409
|
|
RUKHMANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
SAJA
|
CH-03-003-002-002/88
()
|
3303003000NRG24050320242179155
|
05/03/2024
|
RAKESH
|
3303003WL089581
|
RAKESH
|
00093
|
CRGB0008146
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927801457
|
|
RAKESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
235
|
SAJA
|
CH-03-003-002-002/9
()
|
3303003000NRG24050320242179156
|
05/03/2024
|
SANTOSHI
|
3303003WL089581
|
SANTOSHI
|
00093
|
CRGB0008146
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801459
|
|
Mrs. SANTOSHI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
SAJA
|
CH-03-003-002-002/93
()
|
3303003000NRG24050320242179160
|
05/03/2024
|
punit ram
|
3303003WL089581
|
punit ram
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2927801229
|
|
PUNIT RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SAJA
|
CH-03-003-002-002/94
()
|
3303003000NRG24050320242179161
|
05/03/2024
|
KAPIL
|
3303003WL089581
|
KAPIL
|
00093
|
CRGB0008146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801389
|
|
Mr. KAPIL DHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
SAJA
|
CH-03-003-002-002/94
()
|
3303003000NRG24050320242179162
|
05/03/2024
|
sushila
|
3303003WL089581
|
sushila
|
00093
|
CRGB0008146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801444
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
SAJA
|
CH-03-003-002-002/96
()
|
3303003000NRG24050320242179163
|
05/03/2024
|
BHUNESHWAR
|
3303003WL089581
|
BHUNESHWAR
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801448
|
|
BHUNESHWER VERMA
|
BANK OF BARODA(606985)
|
|
240
|
SAJA
|
CH-03-003-002-002/96
()
|
3303003000NRG24050320242179164
|
05/03/2024
|
REKHA
|
3303003WL089581
|
REKHA
|
00093
|
CRGB0008146
|
960
|
960
|
Processed
|
13/04/2024
|
|
2927801219
|
|
REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161957
|
161957
|
|
|
|
|
|
|
|
|
241
|
SAJA
|
CH-03-003-017-001/7-A
()
|
3303003000NRG24050320242178373
|
05/03/2024
|
SHANTI BAI NETAM
|
3303003WL089564
|
SHANTI BAI NETAM
|
00093
|
CRGB0008153
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801258
|
|
SHANTI BAI NETAM
|
BANK OF BARODA(606985)
|
|
242
|
SAJA
|
CH-03-003-053-001/119
()
|
3303003000NRG24050320242177889
|
05/03/2024
|
NOHARDAS
|
3303003WL089554
|
NOHARDAS
|
00093
|
CRGB0008153
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927801254
|
|
Mr. NOHAR DAS PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
SAJA
|
CH-03-003-053-001/135-A
()
|
3303003000NRG24050320242177890
|
05/03/2024
|
KHEMSINGH
|
3303003WL089554
|
KHEMSINGH
|
00093
|
CRGB0008153
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927801251
|
|
KHEMSINGH
|
BANK OF BARODA(606985)
|
|
244
|
SAJA
|
CH-03-003-053-001/139
()
|
3303003000NRG24050320242177891
|
05/03/2024
|
ramayan
|
3303003WL089554
|
ramayan
|
00093
|
CRGB0008153
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927801259
|
|
Mr. RAMAYAN THAKUR S/O KUMAR THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
SAJA
|
CH-03-003-053-001/56
()
|
3303003000NRG24050320242177896
|
05/03/2024
|
LAXMAN
|
3303003WL089554
|
LAXMAN
|
00093
|
CRGB0008153
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927801252
|
|
Mr. LKSHMAN RAM S/O SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
SAJA
|
CH-03-003-053-001/79
()
|
3303003000NRG24050320242177897
|
05/03/2024
|
HARKU RAM
|
3303003WL089554
|
HARKU RAM
|
00093
|
CRGB0008153
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927801250
|
|
Mr. HARKU RAM S/O SUKH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
SAJA
|
CH-03-003-053-001/80
()
|
3303003000NRG24050320242177898
|
05/03/2024
|
RAMESH
|
3303003WL089554
|
RAMESH
|
00093
|
CRGB0008153
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927801255
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SAJA
|
CH-03-003-053-002/188
()
|
3303003000NRG24050320242177899
|
05/03/2024
|
ANGESHWAR
|
3303003WL089554
|
ANGESHWAR
|
00093
|
CRGB0008153
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2927801257
|
|
Mr. ANGESHWAR VERMA S/O DILESHWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9404
|
9404
|
|
|
|
|
|
|
|
|
249
|
SAJA
|
CH-03-003-002-002/90
()
|
3303003000NRG24050320242179157
|
05/03/2024
|
kumari
|
3303003WL089581
|
kumari
|
00121
|
BKDN0800000
|
750
|
750
|
Processed
|
13/04/2024
|
|
2927801265
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
250
|
SAJA
|
CH-03-003-002-002/47
()
|
3303003000NRG24050320242179140
|
05/03/2024
|
KAVITA BAI
|
3303003WL089581
|
KAVITA BAI
|
00121
|
CBIN0283377
|
825
|
825
|
Processed
|
13/04/2024
|
|
2927801253
|
|
MRS KAVITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
251
|
SAJA
|
CH-03-003-002-002/132
()
|
3303003000NRG24050320242179020
|
05/03/2024
|
NIRMAT
|
3303003WL089581
|
NIRMAT
|
00415
|
SBIN0014206
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801340
|
|
MR NIRMAT NIRMAT
|
STATE BANK OF INDIA(508548)
|
|
252
|
SAJA
|
CH-03-003-002-002/132
()
|
3303003000NRG24050320242179021
|
05/03/2024
|
RAMLA
|
3303003WL089581
|
RAMLA
|
00415
|
SBIN0014206
|
990
|
990
|
Processed
|
13/04/2024
|
|
2927801341
|
|
MRS RAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAJA
|
CH-03-003-002-002/156
()
|
3303003000NRG24050320242179210
|
05/03/2024
|
Raju
|
3303003WL089586
|
Raju
|
00415
|
SBIN0014206
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2927801351
|
|
MR RAJUKEWAT KEWAT
|
STATE BANK OF INDIA(508548)
|
|
254
|
SAJA
|
CH-03-003-002-002/219
()
|
3303003000NRG24050320242179102
|
05/03/2024
|
DURGA BAI
|
3303003WL089581
|
DURGA BAI
|
00415
|
SBIN0014206
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927801334
|
|
DURGA BAI CHELAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SAJA
|
CH-03-003-002-002/225
()
|
3303003000NRG24050320242179224
|
05/03/2024
|
INDRESH
|
3303003WL089586
|
INDRESH
|
00415
|
SBIN0014206
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927801339
|
|
INDRESH KUMAR DHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SAJA
|
CH-03-003-002-002/242
()
|
3303003000NRG24050320242179115
|
05/03/2024
|
Lokesh
|
3303003WL089581
|
Lokesh
|
00415
|
SBIN0014206
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2927801355
|
|
Mr. LOKESH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SAJA
|
CH-03-003-002-002/356
()
|
3303003000NRG24050320242179239
|
05/03/2024
|
Gangdev Patel
|
3303003WL089586
|
Gangdev Patel
|
00415
|
SBIN0014206
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927801372
|
|
Mr. GANGDEV PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
SAJA
|
CH-03-003-017-001/122
()
|
3303003000NRG24050320242178320
|
05/03/2024
|
NEERAJ
|
3303003WL089564
|
NEERAJ
|
00415
|
SBIN0014206
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801347
|
|
MR NIRAJ NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
SAJA
|
CH-03-003-017-001/131
()
|
3303003000NRG24050320242178325
|
05/03/2024
|
RADHA BAI
|
3303003WL089564
|
RADHA BAI
|
00415
|
SBIN0014206
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927801361
|
|
RADHA NIRAMLKAR
|
BANK OF BARODA(606985)
|
|
260
|
SAJA
|
CH-03-003-017-001/33
()
|
3303003000NRG24050320242178354
|
05/03/2024
|
GINDA BAI
|
3303003WL089564
|
GINDA BAI
|
00415
|
SBIN0014206
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801330
|
|
MRS GONDA BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
SAJA
|
CH-03-003-017-001/331
()
|
3303003000NRG24050320242178355
|
05/03/2024
|
samlu
|
3303003WL089564
|
samlu
|
00415
|
SBIN0014206
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927801324
|
|
SAMLU NISHAD
|
BANK OF BARODA(606985)
|
|
262
|
SAJA
|
CH-03-003-053-001/142
()
|
3303003000NRG24050320242177892
|
05/03/2024
|
shivendra
|
3303003WL089554
|
shivendra
|
00415
|
SBIN0014206
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927801333
|
|
MR SHIVENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13268
|
13268
|
|
|
|
|
|
|
|
|
263
|
SAJA
|
CH-03-003-002-002/113
()
|
3303003000NRG24050320242178999
|
05/03/2024
|
Bhisham Verma
|
3303003WL089581
|
Bhisham Verma
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801275
|
|
BHISHAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SAJA
|
CH-03-003-002-002/174
()
|
3303003000NRG24050320242179069
|
05/03/2024
|
Chandrakiran Sahu
|
3303003WL089581
|
Chandrakiran Sahu
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801271
|
|
CHANDRAKIRAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SAJA
|
CH-03-003-002-002/180
()
|
3303003000NRG24050320242179073
|
05/03/2024
|
chhagan
|
3303003WL089581
|
chhagan
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2927801270
|
|
CHHAGAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SAJA
|
CH-03-003-002-002/195
()
|
3303003000NRG24050320242179077
|
05/03/2024
|
amrika bai
|
3303003WL089581
|
amrika bai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2927801272
|
|
AMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SAJA
|
CH-03-003-002-002/239
()
|
3303003000NRG24050320242179113
|
05/03/2024
|
Santuram
|
3303003WL089581
|
Santuram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2927801276
|
|
SANTU VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SAJA
|
CH-03-003-002-002/250
()
|
3303003000NRG24050320242179119
|
05/03/2024
|
CHAILBAI
|
3303003WL089581
|
CHAILBAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2927801273
|
|
CHHAILBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SAJA
|
CH-03-003-002-002/330
()
|
3303003000NRG24050320242179234
|
05/03/2024
|
Varsha Shahu
|
3303003WL089586
|
Varsha Shahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927801274
|
|
VARSHA SHAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8057
|
8057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271725
|
271725
|
|
|
|
|
|
|
|