|
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-03-003-027-001/10
()
|
3303003027NRG24120120241761321
|
12/01/2024
|
KIRTI
|
3303003WL073517
|
KIRTI
|
00045
|
BARB0DBMRIA
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853380
|
|
KIRTI BAI SAHU WO GH
|
BANK OF BARODA(606985)
|
|
2
|
SAJA
|
CH-03-003-027-001/137
()
|
3303003027NRG24120120241761478
|
12/01/2024
|
krisn kumar
|
3303003WL073521
|
krisn kumar
|
00045
|
BARB0DBMRIA
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853382
|
|
KRISHNA KUMAR SHREEV
|
BANK OF BARODA(606985)
|
|
3
|
SAJA
|
CH-03-003-027-001/138
()
|
3303003027NRG24120120241761482
|
12/01/2024
|
DROPATI BAI
|
3303003WL073521
|
DROPATI BAI
|
00045
|
BARB0DBMRIA
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853378
|
|
DROPADI W O KALIDAS
|
BANK OF BARODA(606985)
|
|
4
|
SAJA
|
CH-03-003-027-001/201
()
|
3303003027NRG24120120241761525
|
12/01/2024
|
PARDESI
|
3303003WL073521
|
PARDESI
|
00045
|
BARB0DBMRIA
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853346
|
|
PARDESHI DHOBI
|
BANK OF BARODA(606985)
|
|
5
|
SAJA
|
CH-03-003-027-001/242
()
|
3303003027NRG24120120241761544
|
12/01/2024
|
Sharda
|
3303003WL073521
|
Sharda
|
00045
|
BARB0DBMRIA
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853381
|
|
SHARDA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAJA
|
CH-03-003-027-001/286
()
|
3303003027NRG24120120241761566
|
12/01/2024
|
GIRDHAR
|
3303003WL073521
|
GIRDHAR
|
00045
|
BARB0DBMRIA
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789853377
|
|
GIRDHAR VERMA S O BI
|
BANK OF BARODA(606985)
|
|
7
|
SAJA
|
CH-03-003-027-001/29
()
|
3303003027NRG24120120241761572
|
12/01/2024
|
mannu
|
3303003WL073521
|
mannu
|
00045
|
BARB0DBMRIA
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853372
|
|
MANNU S O BAHAL
|
BANK OF BARODA(606985)
|
|
8
|
SAJA
|
CH-03-003-027-001/294
()
|
3303003027NRG24120120241761578
|
12/01/2024
|
SONKUVAR
|
3303003WL073521
|
SONKUVAR
|
00045
|
BARB0DBMRIA
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853368
|
|
SONKUNVAR SAHU
|
BANK OF BARODA(606985)
|
|
9
|
SAJA
|
CH-21-003-027-001/270
()
|
3303003027NRG24120120241761589
|
12/01/2024
|
KALYANI DEVI
|
3303003WL073521
|
KALYANI DEVI
|
00045
|
BARB0DBMRIA
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853379
|
|
KALYANI DEVI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
10
|
SAJA
|
CH-03-003-018-001/63
()
|
3303003000NRG24120120241755252
|
12/01/2024
|
sukhbati
|
3303003WL073254
|
sukhbati
|
00045
|
BARB0SAJAXX
|
220
|
220
|
Processed
|
14/03/2024
|
|
1789853567
|
|
SUKHBATI YADAV
|
BANK OF BARODA(606985)
|
|
11
|
SAJA
|
CH-03-003-027-001/1
()
|
3303003027NRG24120120241761317
|
12/01/2024
|
pancho
|
3303003WL073517
|
pancho
|
00045
|
BARB0SAJAXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853467
|
|
PANCHO BAI WO TIRITH
|
BANK OF BARODA(606985)
|
|
12
|
SAJA
|
CH-03-003-027-001/1
()
|
3303003027NRG24120120241761318
|
12/01/2024
|
Pushpendra
|
3303003WL073517
|
Pushpendra
|
00045
|
BARB0SAJAXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853530
|
|
PUSHPENDRA SO ROOPS
|
BANK OF BARODA(606985)
|
|
13
|
SAJA
|
CH-03-003-027-001/10
()
|
3303003027NRG24120120241761320
|
12/01/2024
|
ghanshyam
|
3303003WL073517
|
ghanshyam
|
00045
|
BARB0SAJAXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853335
|
|
GHANSHYAM SAHU
|
BANK OF BARODA(606985)
|
|
14
|
SAJA
|
CH-03-003-027-001/100
()
|
3303003027NRG24120120241761322
|
12/01/2024
|
ramesh
|
3303003WL073517
|
ramesh
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853512
|
|
RAMESH KUMAR SO UDE
|
BANK OF BARODA(606985)
|
|
15
|
SAJA
|
CH-03-003-027-001/103
()
|
3303003027NRG24120120241761328
|
12/01/2024
|
MAYA
|
3303003WL073517
|
MAYA
|
00045
|
BARB0SAJAXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853320
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
16
|
SAJA
|
CH-03-003-027-001/105
()
|
3303003027NRG24120120241761330
|
12/01/2024
|
bharti
|
3303003WL073517
|
bharti
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853318
|
|
BHARTI DO JAYLAL
|
BANK OF BARODA(606985)
|
|
17
|
SAJA
|
CH-03-003-027-001/105
()
|
3303003027NRG24120120241761329
|
12/01/2024
|
BUDHYARIN
|
3303003WL073517
|
BUDHYARIN
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853513
|
|
BUDHARIYA BAI WO JAY
|
BANK OF BARODA(606985)
|
|
18
|
SAJA
|
CH-03-003-027-001/110
()
|
3303003027NRG24120120241761334
|
12/01/2024
|
omram
|
3303003WL073517
|
omram
|
00045
|
BARB0SAJAXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853531
|
|
OM VERMA
|
BANK OF BARODA(606985)
|
|
19
|
SAJA
|
CH-03-003-027-001/111
()
|
3303003027NRG24120120241761337
|
12/01/2024
|
inrani
|
3303003WL073517
|
inrani
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853347
|
|
NDRANI BAI
|
BANK OF BARODA(606985)
|
|
20
|
SAJA
|
CH-03-003-027-001/112
()
|
3303003027NRG24120120241761338
|
12/01/2024
|
parwati
|
3303003WL073517
|
parwati
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853563
|
|
PARVATI VERMA
|
BANK OF BARODA(606985)
|
|
21
|
SAJA
|
CH-03-003-027-001/113
()
|
3303003027NRG24120120241761339
|
12/01/2024
|
tara
|
3303003WL073517
|
tara
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853327
|
|
THARA BAI VERMA
|
BANK OF BARODA(606985)
|
|
22
|
SAJA
|
CH-03-003-027-001/115
()
|
3303003027NRG24120120241761341
|
12/01/2024
|
AWADH
|
3303003WL073517
|
AWADH
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789853336
|
|
Mr. AVDHRAM RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
23
|
SAJA
|
CH-03-003-027-001/121
()
|
3303003027NRG24120120241761466
|
12/01/2024
|
vishnu
|
3303003WL073521
|
vishnu
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853554
|
|
VISHNU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAJA
|
CH-03-003-027-001/124
()
|
3303003027NRG24120120241761469
|
12/01/2024
|
DINESHVARI
|
3303003WL073521
|
DINESHVARI
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853319
|
|
DINESHWARI DO KART
|
BANK OF BARODA(606985)
|
|
25
|
SAJA
|
CH-03-003-027-001/125
()
|
3303003027NRG24120120241761470
|
12/01/2024
|
DEVRAJ
|
3303003WL073521
|
DEVRAJ
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853556
|
|
Mr. DEVRAJ VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
26
|
SAJA
|
CH-03-003-027-001/138
()
|
3303003027NRG24120120241761481
|
12/01/2024
|
Prataap
|
3303003WL073521
|
Prataap
|
00045
|
BARB0SAJAXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853515
|
|
PRATAM DAS SO PRATAP
|
BANK OF BARODA(606985)
|
|
27
|
SAJA
|
CH-03-003-027-001/169
()
|
3303003027NRG24120120241761498
|
12/01/2024
|
sarvan
|
3303003WL073521
|
sarvan
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853342
|
|
SARWAN LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAJA
|
CH-03-003-027-001/169
()
|
3303003027NRG24120120241761497
|
12/01/2024
|
sukarita
|
3303003WL073521
|
sukarita
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853521
|
|
SUKRITA VISVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAJA
|
CH-03-003-027-001/179
()
|
3303003027NRG24120120241761503
|
12/01/2024
|
MANSING
|
3303003WL073521
|
MANSING
|
00045
|
BARB0SAJAXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853527
|
|
MANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAJA
|
CH-03-003-027-001/191
()
|
3303003027NRG24120120241761511
|
12/01/2024
|
KUMAR
|
3303003WL073521
|
KUMAR
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853484
|
|
Mr. KUMAR VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
31
|
SAJA
|
CH-03-003-027-001/196-A
()
|
3303003027NRG24120120241761516
|
12/01/2024
|
KULESHWARI
|
3303003WL073521
|
KULESHWARI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853333
|
|
DULESHVARI VERMA
|
BANK OF BARODA(606985)
|
|
32
|
SAJA
|
CH-03-003-027-001/198-A
()
|
3303003027NRG24120120241761519
|
12/01/2024
|
NARAYAN
|
3303003WL073521
|
NARAYAN
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789853331
|
|
NARAIN LODHI
|
BANK OF BARODA(606985)
|
|
33
|
SAJA
|
CH-03-003-027-001/201
()
|
3303003027NRG24120120241761524
|
12/01/2024
|
SUBHASH
|
3303003WL073521
|
SUBHASH
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853316
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAJA
|
CH-03-003-027-001/202
()
|
3303003027NRG24120120241761526
|
12/01/2024
|
FULSINGH
|
3303003WL073521
|
FULSINGH
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789853325
|
|
FULSINGH NISHAD SO
|
BANK OF BARODA(606985)
|
|
35
|
SAJA
|
CH-03-003-027-001/208
()
|
3303003027NRG24120120241761530
|
12/01/2024
|
PRAHLAD
|
3303003WL073521
|
PRAHLAD
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853350
|
|
PRAHLAD
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SAJA
|
CH-03-003-027-001/208
()
|
3303003027NRG24120120241761532
|
12/01/2024
|
SAVITA
|
3303003WL073521
|
SAVITA
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853489
|
|
SAVITA SEN DO PRAHLA
|
BANK OF BARODA(606985)
|
|
37
|
SAJA
|
CH-03-003-027-001/228
()
|
3303003027NRG24120120241761539
|
12/01/2024
|
USHA BAI
|
3303003WL073521
|
USHA BAI
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853345
|
|
Mrs. USHA BAI W/O HEERALAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SAJA
|
CH-03-003-027-001/230
()
|
3303003027NRG24120120241761541
|
12/01/2024
|
DULARU
|
3303003WL073521
|
DULARU
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853585
|
|
DULARU
|
BANK OF BARODA(606985)
|
|
39
|
SAJA
|
CH-03-003-027-001/243
()
|
3303003027NRG24120120241761545
|
12/01/2024
|
Balaram
|
3303003WL073521
|
Balaram
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853340
|
|
BALARAM VERMA
|
BANK OF BARODA(606985)
|
|
40
|
SAJA
|
CH-03-003-027-001/244
()
|
3303003027NRG24120120241761546
|
12/01/2024
|
Malti
|
3303003WL073521
|
Malti
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853339
|
|
MALATI
|
BANK OF BARODA(606985)
|
|
41
|
SAJA
|
CH-03-003-027-001/248
()
|
3303003027NRG24120120241761548
|
12/01/2024
|
Bhagwati Lohar
|
3303003WL073521
|
Bhagwati Lohar
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853326
|
|
BHAGWATI LOHAR
|
BANK OF BARODA(606985)
|
|
42
|
SAJA
|
CH-03-003-027-001/248
()
|
3303003027NRG24120120241761549
|
12/01/2024
|
Dulari
|
3303003WL073521
|
Dulari
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853343
|
|
Mrs. DULARI LOHAR W/O BHAGVATI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SAJA
|
CH-03-003-027-001/251
()
|
3303003027NRG24120120241761552
|
12/01/2024
|
LOKESHWARI
|
3303003WL073521
|
LOKESHWARI
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853330
|
|
LOKESHWARI NISHAD
|
BANK OF BARODA(606985)
|
|
44
|
SAJA
|
CH-03-003-027-001/252
()
|
3303003027NRG24120120241761553
|
12/01/2024
|
JIVDHAN SAHU
|
3303003WL073521
|
JIVDHAN SAHU
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853509
|
|
JIVDHAN SINGH SAHU S
|
BANK OF BARODA(606985)
|
|
45
|
SAJA
|
CH-03-003-027-001/252
()
|
3303003027NRG24120120241761554
|
12/01/2024
|
NILMANI
|
3303003WL073521
|
NILMANI
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853334
|
|
NILMANI SAHU
|
BANK OF BARODA(606985)
|
|
46
|
SAJA
|
CH-03-003-027-001/254
()
|
3303003027NRG24120120241761555
|
12/01/2024
|
tijan
|
3303003WL073521
|
tijan
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853338
|
|
Mrs. TIJAN PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SAJA
|
CH-03-003-027-001/256
()
|
3303003027NRG24120120241761556
|
12/01/2024
|
BHARTI
|
3303003WL073521
|
BHARTI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853511
|
|
Bharti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SAJA
|
CH-03-003-027-001/261
()
|
3303003027NRG24120120241761559
|
12/01/2024
|
BUDHRAM VERMA
|
3303003WL073521
|
BUDHRAM VERMA
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853523
|
|
BUDRAM VARMA SO KHAM
|
BANK OF BARODA(606985)
|
|
49
|
SAJA
|
CH-03-003-027-001/261
()
|
3303003027NRG24120120241761560
|
12/01/2024
|
PILIYA VERMA
|
3303003WL073521
|
PILIYA VERMA
|
00045
|
BARB0SAJAXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853522
|
|
PILIYA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAJA
|
CH-03-003-027-001/281
()
|
3303003027NRG24120120241761564
|
12/01/2024
|
GAUKARAN
|
3303003WL073521
|
GAUKARAN
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853349
|
|
GAUKARAN
|
BANK OF BARODA(606985)
|
|
51
|
SAJA
|
CH-03-003-027-001/283
()
|
3303003027NRG24120120241761565
|
12/01/2024
|
TIKESHVARI
|
3303003WL073521
|
TIKESHVARI
|
00045
|
BARB0SAJAXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789853516
|
|
Mrs. TIKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SAJA
|
CH-03-003-027-001/286
()
|
3303003027NRG24120120241761567
|
12/01/2024
|
GANGOTREE
|
3303003WL073521
|
GANGOTREE
|
00045
|
BARB0SAJAXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789853351
|
|
GANGOTRI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAJA
|
CH-03-003-027-001/287
()
|
3303003027NRG24120120241761569
|
12/01/2024
|
YOGESHVARI
|
3303003WL073521
|
YOGESHVARI
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853510
|
|
YOGESHWARI DO RAJKUM
|
BANK OF BARODA(606985)
|
|
54
|
SAJA
|
CH-03-003-027-001/288
()
|
3303003027NRG24120120241761571
|
12/01/2024
|
BHAGMATI
|
3303003WL073521
|
BHAGMATI
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853324
|
|
BHAGMATI WO BHUNESH
|
BANK OF BARODA(606985)
|
|
55
|
SAJA
|
CH-03-003-027-001/29
()
|
3303003027NRG24120120241761573
|
12/01/2024
|
ramkali
|
3303003WL073521
|
ramkali
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853570
|
|
RAMKALI BAI
|
BANK OF BARODA(606985)
|
|
56
|
SAJA
|
CH-03-003-027-001/291
()
|
3303003027NRG24120120241761574
|
12/01/2024
|
VIJAY
|
3303003WL073521
|
VIJAY
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789853488
|
|
VIJAY KUMAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAJA
|
CH-03-003-027-001/293
()
|
3303003027NRG24120120241761577
|
12/01/2024
|
DASHRATH
|
3303003WL073521
|
DASHRATH
|
00045
|
BARB0SAJAXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853581
|
|
DASHRATH
|
BANK OF BARODA(606985)
|
|
58
|
SAJA
|
CH-03-003-027-001/295
()
|
3303003027NRG24120120241761579
|
12/01/2024
|
PANKAJ
|
3303003WL073521
|
PANKAJ
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853353
|
|
Mr. PANKAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SAJA
|
CH-03-003-027-001/33
()
|
3303003027NRG24120120241761357
|
12/01/2024
|
anjali
|
3303003WL073517
|
anjali
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853322
|
|
ANJANI VERMA DO BAHA
|
BANK OF BARODA(606985)
|
|
60
|
SAJA
|
CH-03-003-027-001/36
()
|
3303003027NRG24120120241761366
|
12/01/2024
|
Jyoti
|
3303003WL073517
|
Jyoti
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853532
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
61
|
SAJA
|
CH-03-003-027-001/36
()
|
3303003027NRG24120120241761365
|
12/01/2024
|
Kavita
|
3303003WL073517
|
Kavita
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853586
|
|
KAVITA SO RAMKUMAR
|
BANK OF BARODA(606985)
|
|
62
|
SAJA
|
CH-03-003-027-001/39
()
|
3303003027NRG24120120241761371
|
12/01/2024
|
kanhaiya
|
3303003WL073517
|
kanhaiya
|
00045
|
BARB0SAJAXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853321
|
|
KANHAIYA SAHU
|
BANK OF BARODA(606985)
|
|
63
|
SAJA
|
CH-03-003-027-001/39
()
|
3303003027NRG24120120241761370
|
12/01/2024
|
sanjy
|
3303003WL073517
|
sanjy
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853529
|
|
SANJAY SO KUBER SAHU
|
BANK OF BARODA(606985)
|
|
64
|
SAJA
|
CH-03-003-027-001/45
()
|
3303003027NRG24120120241761377
|
12/01/2024
|
ragha
|
3303003WL073517
|
ragha
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853329
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
65
|
SAJA
|
CH-03-003-027-001/45
()
|
3303003027NRG24120120241761378
|
12/01/2024
|
rajesh
|
3303003WL073517
|
rajesh
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Rejected
|
14/03/2024
|
|
1789853517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SAJA
|
CH-03-003-027-001/50
()
|
3303003027NRG24120120241761384
|
12/01/2024
|
Hiramani
|
3303003WL073517
|
Hiramani
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853491
|
|
HIRAMANI
|
BANK OF BARODA(606985)
|
|
67
|
SAJA
|
CH-03-003-027-001/50
()
|
3303003027NRG24120120241761383
|
12/01/2024
|
Komal Nishad
|
3303003WL073517
|
Komal Nishad
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853580
|
|
Mr. KOMAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SAJA
|
CH-03-003-027-001/53
()
|
3303003027NRG24120120241761388
|
12/01/2024
|
Anju
|
3303003WL073517
|
Anju
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853317
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
69
|
SAJA
|
CH-03-003-027-001/56
()
|
3303003027NRG24120120241761389
|
12/01/2024
|
bhagwat
|
3303003WL073517
|
bhagwat
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853526
|
|
BHAGVAT SAHU SO DAYA
|
BANK OF BARODA(606985)
|
|
70
|
SAJA
|
CH-03-003-027-001/58
()
|
3303003027NRG24120120241761394
|
12/01/2024
|
DHANNEE
|
3303003WL073517
|
DHANNEE
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853587
|
|
DHANNI DO MANHARAN
|
BANK OF BARODA(606985)
|
|
71
|
SAJA
|
CH-03-003-027-001/58
()
|
3303003027NRG24120120241761393
|
12/01/2024
|
KRISHNA
|
3303003WL073517
|
KRISHNA
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853519
|
|
KRISHNA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
72
|
SAJA
|
CH-03-003-027-001/61
()
|
3303003027NRG24120120241761399
|
12/01/2024
|
ASVANTIN
|
3303003WL073517
|
ASVANTIN
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853323
|
|
ASHVANTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAJA
|
CH-03-003-027-001/64
()
|
3303003027NRG24120120241761401
|
12/01/2024
|
janki bai
|
3303003WL073517
|
janki bai
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853568
|
|
JANKI NISHAD
|
BANK OF BARODA(606985)
|
|
74
|
SAJA
|
CH-03-003-027-001/64
()
|
3303003027NRG24120120241761403
|
12/01/2024
|
Manisha Nishad
|
3303003WL073517
|
Manisha Nishad
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853341
|
|
MISS MANISHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAJA
|
CH-03-003-027-001/64
()
|
3303003027NRG24120120241761402
|
12/01/2024
|
rajes
|
3303003WL073517
|
rajes
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853344
|
|
RAJESH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
76
|
SAJA
|
CH-03-003-027-001/66
()
|
3303003027NRG24120120241761406
|
12/01/2024
|
Reena
|
3303003WL073517
|
Reena
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853337
|
|
REENA NISHAD
|
BANK OF BARODA(606985)
|
|
77
|
SAJA
|
CH-03-003-027-001/71
()
|
3303003027NRG24120120241761413
|
12/01/2024
|
Angeshwari Ravat
|
3303003WL073517
|
Angeshwari Ravat
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853348
|
|
ANGESHWARI RAVAT
|
BANK OF BARODA(606985)
|
|
78
|
SAJA
|
CH-03-003-027-001/72
()
|
3303003027NRG24120120241761415
|
12/01/2024
|
BIMAL
|
3303003WL073517
|
BIMAL
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853578
|
|
BIMLA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAJA
|
CH-03-003-027-001/72
()
|
3303003027NRG24120120241761414
|
12/01/2024
|
khilavan
|
3303003WL073517
|
khilavan
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853577
|
|
KHELAWAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAJA
|
CH-03-003-027-001/72
()
|
3303003027NRG24120120241761416
|
12/01/2024
|
Pooja
|
3303003WL073517
|
Pooja
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853576
|
|
PUJA SO KHELAWAN
|
BANK OF BARODA(606985)
|
|
81
|
SAJA
|
CH-03-003-027-001/73
()
|
3303003027NRG24120120241761417
|
12/01/2024
|
parmanad
|
3303003WL073517
|
parmanad
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853490
|
|
PARMANAND
|
BANK OF BARODA(606985)
|
|
82
|
SAJA
|
CH-03-003-027-001/74
()
|
3303003027NRG24120120241761419
|
12/01/2024
|
Laxman
|
3303003WL073517
|
Laxman
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853524
|
|
LAXMAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAJA
|
CH-03-003-027-001/80
()
|
3303003027NRG24120120241761428
|
12/01/2024
|
Rohit sen
|
3303003WL073517
|
Rohit sen
|
00045
|
BARB0SAJAXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789853579
|
|
ROHIT SEN
|
BANK OF BARODA(606985)
|
|
84
|
SAJA
|
CH-03-003-027-001/90
()
|
3303003027NRG24120120241761440
|
12/01/2024
|
Sagar patil
|
3303003WL073517
|
Sagar patil
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853584
|
|
SAGAR PATIL
|
BANK OF BARODA(606985)
|
|
85
|
SAJA
|
CH-03-003-027-001/95
()
|
3303003027NRG24120120241761443
|
12/01/2024
|
SANAT
|
3303003WL073517
|
SANAT
|
00045
|
BARB0SAJAXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789853528
|
|
SANATKUMARNISHAD
|
BANK OF BARODA(606985)
|
|
86
|
SAJA
|
CH-03-003-027-001/95
()
|
3303003027NRG24120120241761445
|
12/01/2024
|
sharda bai
|
3303003WL073517
|
sharda bai
|
00045
|
BARB0SAJAXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853332
|
|
SHARDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAJA
|
CH-03-003-027-001/98
()
|
3303003027NRG24120120241761447
|
12/01/2024
|
kumari
|
3303003WL073517
|
kumari
|
00045
|
BARB0SAJAXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789853328
|
|
KUMARI BAI
|
BANK OF BARODA(606985)
|
|
88
|
SAJA
|
CH-21-003-027-001/263
()
|
3303003027NRG24120120241761581
|
12/01/2024
|
PILARAM
|
3303003WL073521
|
PILARAM
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789853485
|
|
PEELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAJA
|
CH-21-003-027-001/266
()
|
3303003027NRG24120120241761583
|
12/01/2024
|
PRABHA
|
3303003WL073521
|
PRABHA
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853525
|
|
Mrs. PRABHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
SAJA
|
CH-21-003-027-001/266
()
|
3303003027NRG24120120241761584
|
12/01/2024
|
RADHESHYAM
|
3303003WL073521
|
RADHESHYAM
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853514
|
|
Mr. RADHESHYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SAJA
|
CH-21-003-027-001/268
()
|
3303003027NRG24120120241761586
|
12/01/2024
|
REVTI VERMA
|
3303003WL073521
|
REVTI VERMA
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853520
|
|
REVTI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAJA
|
CH-21-003-027-001/269
()
|
3303003027NRG24120120241761587
|
12/01/2024
|
GIRJA VERMA
|
3303003WL073521
|
GIRJA VERMA
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789853352
|
|
GIRJA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAJA
|
CH-21-003-027-001/276
()
|
3303003027NRG24120120241761591
|
12/01/2024
|
SARASWATI
|
3303003WL073521
|
SARASWATI
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853518
|
|
SARASVATI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56020
|
56020
|
|
|
|
|
|
|
|
|
94
|
SAJA
|
CH-03-003-027-001/87
()
|
3303003027NRG24120120241761435
|
12/01/2024
|
VINOD
|
3303003WL073517
|
VINOD
|
00051
|
MAHB0001746
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853583
|
|
Mr. VINOD KUMAR SEN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
95
|
SAJA
|
CH-03-003-027-001/10
()
|
3303003027NRG24120120241761319
|
12/01/2024
|
BISAHIN
|
3303003WL073517
|
BISAHIN
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853385
|
|
Mrs. BISAHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SAJA
|
CH-03-003-027-001/100
()
|
3303003027NRG24120120241761323
|
12/01/2024
|
bimla
|
3303003WL073517
|
bimla
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853555
|
|
Mrs. BIMALA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SAJA
|
CH-03-003-027-001/102
()
|
3303003027NRG24120120241761325
|
12/01/2024
|
bhagvan singh
|
3303003WL073517
|
bhagvan singh
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853459
|
|
Mr. BHAGAVAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
SAJA
|
CH-03-003-027-001/102
()
|
3303003027NRG24120120241761324
|
12/01/2024
|
KUNTI
|
3303003WL073517
|
KUNTI
|
00093
|
CRGB0008161
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789853551
|
|
Mrs. KUNTI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
SAJA
|
CH-03-003-027-001/103
()
|
3303003027NRG24120120241761327
|
12/01/2024
|
chhotelal
|
3303003WL073517
|
chhotelal
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853458
|
|
Mr. CHOTELAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SAJA
|
CH-03-003-027-001/103
()
|
3303003027NRG24120120241761326
|
12/01/2024
|
GIRJA
|
3303003WL073517
|
GIRJA
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853457
|
|
Mrs. GIRJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SAJA
|
CH-03-003-027-001/107
()
|
3303003027NRG24120120241761331
|
12/01/2024
|
sati
|
3303003WL073517
|
sati
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853537
|
|
SATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAJA
|
CH-03-003-027-001/108
()
|
3303003027NRG24120120241761332
|
12/01/2024
|
rani khambhan
|
3303003WL073517
|
rani khambhan
|
00093
|
CRGB0008161
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789853413
|
|
Mrs. RANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
SAJA
|
CH-03-003-027-001/109
()
|
3303003027NRG24120120241761333
|
12/01/2024
|
jitendra
|
3303003WL073517
|
jitendra
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853406
|
|
Mr. JITENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SAJA
|
CH-03-003-027-001/111
()
|
3303003027NRG24120120241761335
|
12/01/2024
|
SARSHWATI
|
3303003WL073517
|
SARSHWATI
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853390
|
|
Mrs. SARASWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
SAJA
|
CH-03-003-027-001/114
()
|
3303003027NRG24120120241761340
|
12/01/2024
|
girdher
|
3303003WL073517
|
girdher
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853396
|
|
Mr. GIRDHAR S/O MOHAN LAL PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
SAJA
|
CH-03-003-027-001/115
()
|
3303003027NRG24120120241761342
|
12/01/2024
|
baisakhin
|
3303003WL073517
|
baisakhin
|
00093
|
CRGB0008161
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789853446
|
|
Mrs. BAISAKHIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
SAJA
|
CH-03-003-027-001/117
()
|
3303003027NRG24120120241761343
|
12/01/2024
|
bush
|
3303003WL073517
|
bush
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853410
|
|
Mr. KUSHKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
SAJA
|
CH-03-003-027-001/117
()
|
3303003027NRG24120120241761345
|
12/01/2024
|
GOVARDHAB
|
3303003WL073517
|
GOVARDHAB
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853409
|
|
Mr. GOVARDHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
SAJA
|
CH-03-003-027-001/117
()
|
3303003027NRG24120120241761344
|
12/01/2024
|
sato
|
3303003WL073517
|
sato
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853407
|
|
Mrs. SATO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
SAJA
|
CH-03-003-027-001/118
()
|
3303003027NRG24120120241761348
|
12/01/2024
|
Gangeshwari
|
3303003WL073517
|
Gangeshwari
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853455
|
|
Mrs. GANGESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
SAJA
|
CH-03-003-027-001/118
()
|
3303003027NRG24120120241761347
|
12/01/2024
|
KHEMLAL
|
3303003WL073517
|
KHEMLAL
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853456
|
|
Mr. KHEMLAL S/O GANESH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
SAJA
|
CH-03-003-027-001/118
()
|
3303003027NRG24120120241761346
|
12/01/2024
|
kumari
|
3303003WL073517
|
kumari
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853411
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
SAJA
|
CH-03-003-027-001/12
()
|
3303003027NRG24120120241761465
|
12/01/2024
|
janki
|
3303003WL073521
|
janki
|
00093
|
CRGB0008161
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789853408
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAJA
|
CH-03-003-027-001/122
()
|
3303003027NRG24120120241761467
|
12/01/2024
|
lalita
|
3303003WL073521
|
lalita
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853383
|
|
Mrs. LALITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
SAJA
|
CH-03-003-027-001/124
()
|
3303003027NRG24120120241761468
|
12/01/2024
|
ganga
|
3303003WL073521
|
ganga
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853547
|
|
Mrs. GANGA BAI W/O KARTIK NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
SAJA
|
CH-03-003-027-001/125
()
|
3303003027NRG24120120241761471
|
12/01/2024
|
nita
|
3303003WL073521
|
nita
|
00093
|
CRGB0008161
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789853546
|
|
Mrs. NEETA W/O DEVRAJ VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
SAJA
|
CH-03-003-027-001/126
()
|
3303003027NRG24120120241761472
|
12/01/2024
|
gaytree
|
3303003WL073521
|
gaytree
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853550
|
|
Mrs. GAYATRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
SAJA
|
CH-03-003-027-001/13
()
|
3303003027NRG24120120241761473
|
12/01/2024
|
URMILA
|
3303003WL073521
|
URMILA
|
00093
|
CRGB0008161
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853384
|
|
Mrs. URMILA DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
SAJA
|
CH-03-003-027-001/134
()
|
3303003027NRG24120120241761474
|
12/01/2024
|
barati
|
3303003WL073521
|
barati
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853463
|
|
BARATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAJA
|
CH-03-003-027-001/134
()
|
3303003027NRG24120120241761475
|
12/01/2024
|
parvati
|
3303003WL073521
|
parvati
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853440
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAJA
|
CH-03-003-027-001/135
()
|
3303003027NRG24120120241761476
|
12/01/2024
|
bharat
|
3303003WL073521
|
bharat
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853442
|
|
BHARAT SAHU
|
BANK OF BARODA(606985)
|
|
122
|
SAJA
|
CH-03-003-027-001/138
()
|
3303003027NRG24120120241761480
|
12/01/2024
|
dipmala
|
3303003WL073521
|
dipmala
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853387
|
|
Mrs. DIPMALA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
SAJA
|
CH-03-003-027-001/138
()
|
3303003027NRG24120120241761479
|
12/01/2024
|
prakash manikpuri
|
3303003WL073521
|
prakash manikpuri
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853403
|
|
Mr. PRAKASH MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
SAJA
|
CH-03-003-027-001/14
()
|
3303003027NRG24120120241761485
|
12/01/2024
|
budhyarin
|
3303003WL073521
|
budhyarin
|
00093
|
CRGB0008161
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853462
|
|
Mrs. BUDHIYARIN PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
SAJA
|
CH-03-003-027-001/14
()
|
3303003027NRG24120120241761484
|
12/01/2024
|
gaytree
|
3303003WL073521
|
gaytree
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853533
|
|
Mrs. GAYATRI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
SAJA
|
CH-03-003-027-001/14
()
|
3303003027NRG24120120241761483
|
12/01/2024
|
sanat
|
3303003WL073521
|
sanat
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853376
|
|
Mr. SANAT PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
SAJA
|
CH-03-003-027-001/140
()
|
3303003027NRG24120120241761486
|
12/01/2024
|
GOVIND
|
3303003WL073521
|
GOVIND
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853548
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
128
|
SAJA
|
CH-03-003-027-001/140
()
|
3303003027NRG24120120241761487
|
12/01/2024
|
SATRUPA
|
3303003WL073521
|
SATRUPA
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853454
|
|
Mrs. SATRUPA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
SAJA
|
CH-03-003-027-001/144
()
|
3303003027NRG24120120241761488
|
12/01/2024
|
VINOD
|
3303003WL073521
|
VINOD
|
00093
|
CRGB0008161
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789853362
|
|
Mr. VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
SAJA
|
CH-03-003-027-001/151
()
|
3303003027NRG24120120241761490
|
12/01/2024
|
kiran
|
3303003WL073521
|
kiran
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853473
|
|
Mrs. KIRAN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
SAJA
|
CH-03-003-027-001/151
()
|
3303003027NRG24120120241761489
|
12/01/2024
|
SIVKUMARI
|
3303003WL073521
|
SIVKUMARI
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853433
|
|
Mrs. SHVE KUMARI W/O VIJAY NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
SAJA
|
CH-03-003-027-001/152
()
|
3303003027NRG24120120241761491
|
12/01/2024
|
AAJU
|
3303003WL073521
|
AAJU
|
00093
|
CRGB0008161
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853400
|
|
Mr. AAJURAM NISAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
133
|
SAJA
|
CH-03-003-027-001/152
()
|
3303003027NRG24120120241761492
|
12/01/2024
|
BAYSHAKHIN
|
3303003WL073521
|
BAYSHAKHIN
|
00093
|
CRGB0008161
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853412
|
|
BISAHIN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAJA
|
CH-03-003-027-001/154
()
|
3303003027NRG24120120241761493
|
12/01/2024
|
dhanbai
|
3303003WL073521
|
dhanbai
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853478
|
|
DHAN BAI NISHAD
|
BANK OF BARODA(606985)
|
|
135
|
SAJA
|
CH-03-003-027-001/16
()
|
3303003027NRG24120120241761494
|
12/01/2024
|
hirkani
|
3303003WL073521
|
hirkani
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853460
|
|
Mrs. HIRAKANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
SAJA
|
CH-03-003-027-001/169
()
|
3303003027NRG24120120241761495
|
12/01/2024
|
bharat
|
3303003WL073521
|
bharat
|
00093
|
CRGB0008161
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853492
|
|
Mr. BHARAT LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
SAJA
|
CH-03-003-027-001/169
()
|
3303003027NRG24120120241761496
|
12/01/2024
|
indrani
|
3303003WL073521
|
indrani
|
00093
|
CRGB0008161
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853398
|
|
Mrs. INDRANI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
SAJA
|
CH-03-003-027-001/178
()
|
3303003027NRG24120120241761499
|
12/01/2024
|
kumbh
|
3303003WL073521
|
kumbh
|
00093
|
CRGB0008161
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853449
|
|
Mr. KUMBHKARAN LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
SAJA
|
CH-03-003-027-001/178
()
|
3303003027NRG24120120241761500
|
12/01/2024
|
liladevi
|
3303003WL073521
|
liladevi
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853386
|
|
Mrs. LEELA DEVI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
SAJA
|
CH-03-003-027-001/179
()
|
3303003027NRG24120120241761501
|
12/01/2024
|
beni
|
3303003WL073521
|
beni
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853394
|
|
Mr. BENI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
141
|
SAJA
|
CH-03-003-027-001/179
()
|
3303003027NRG24120120241761504
|
12/01/2024
|
Kavita Nirmalkar
|
3303003WL073521
|
Kavita Nirmalkar
|
00093
|
CRGB0008161
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853370
|
|
KAVITA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAJA
|
CH-03-003-027-001/179
()
|
3303003027NRG24120120241761502
|
12/01/2024
|
sakun
|
3303003WL073521
|
sakun
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853395
|
|
SAKUN NIRMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAJA
|
CH-03-003-027-001/18
()
|
3303003027NRG24120120241761506
|
12/01/2024
|
GULAPA
|
3303003WL073521
|
GULAPA
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853464
|
|
Mrs. GULAPA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
SAJA
|
CH-03-003-027-001/18
()
|
3303003027NRG24120120241761505
|
12/01/2024
|
lakhan
|
3303003WL073521
|
lakhan
|
00093
|
CRGB0008161
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853541
|
|
Mr. LAKHAN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
SAJA
|
CH-03-003-027-001/18
()
|
3303003027NRG24120120241761507
|
12/01/2024
|
VISHNU
|
3303003WL073521
|
VISHNU
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853461
|
|
Mr. VISHNU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
SAJA
|
CH-03-003-027-001/186
()
|
3303003027NRG24120120241761509
|
12/01/2024
|
sanjay
|
3303003WL073521
|
sanjay
|
00093
|
CRGB0008161
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853483
|
|
SANJAY KUMAR SO TIHA
|
BANK OF BARODA(606985)
|
|
147
|
SAJA
|
CH-03-003-027-001/188
()
|
3303003027NRG24120120241761510
|
12/01/2024
|
PRAMILA
|
3303003WL073521
|
PRAMILA
|
00093
|
CRGB0008161
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853536
|
|
Mrs. PRAMILA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
SAJA
|
CH-03-003-027-001/191
()
|
3303003027NRG24120120241761512
|
12/01/2024
|
KANTI
|
3303003WL073521
|
KANTI
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853448
|
|
Mrs. KANTI BAI W/O KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
SAJA
|
CH-03-003-027-001/192
()
|
3303003027NRG24120120241761513
|
12/01/2024
|
GANESH
|
3303003WL073521
|
GANESH
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853482
|
|
GANESH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAJA
|
CH-03-003-027-001/192
()
|
3303003027NRG24120120241761514
|
12/01/2024
|
JAMUNA
|
3303003WL073521
|
JAMUNA
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853397
|
|
Mrs. JAMUNABAI W/O GANESH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
SAJA
|
CH-03-003-027-001/194
()
|
3303003027NRG24120120241761515
|
12/01/2024
|
RANI
|
3303003WL073521
|
RANI
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853447
|
|
Mrs. RANI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
SAJA
|
CH-03-003-027-001/197-A
()
|
3303003027NRG24120120241761518
|
12/01/2024
|
LEELA
|
3303003WL073521
|
LEELA
|
00093
|
CRGB0008161
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789853451
|
|
Mrs. LILA BAI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
SAJA
|
CH-03-003-027-001/197-A
()
|
3303003027NRG24120120241761517
|
12/01/2024
|
TIHARI
|
3303003WL073521
|
TIHARI
|
00093
|
CRGB0008161
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789853359
|
|
Mr. TIHARI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
SAJA
|
CH-03-003-027-001/198-A
()
|
3303003027NRG24120120241761520
|
12/01/2024
|
MALTI
|
3303003WL073521
|
MALTI
|
00093
|
CRGB0008161
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789853356
|
|
Mrs. MALTI BAI W/O NARAYAN LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
SAJA
|
CH-03-003-027-001/2
()
|
3303003027NRG24120120241761350
|
12/01/2024
|
pushpa
|
3303003WL073517
|
pushpa
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853465
|
|
Mrs. PUSHPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
SAJA
|
CH-03-003-027-001/2
()
|
3303003027NRG24120120241761349
|
12/01/2024
|
sattarsingh
|
3303003WL073517
|
sattarsingh
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853414
|
|
Mr. SATTAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
157
|
SAJA
|
CH-03-003-027-001/201
()
|
3303003027NRG24120120241761523
|
12/01/2024
|
MANJU
|
3303003WL073521
|
MANJU
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853404
|
|
Mrs. MANJOO NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
SAJA
|
CH-03-003-027-001/205
()
|
3303003027NRG24120120241761527
|
12/01/2024
|
NITU
|
3303003WL073521
|
NITU
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853360
|
|
Mrs. NITU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
SAJA
|
CH-03-003-027-001/207
()
|
3303003027NRG24120120241761529
|
12/01/2024
|
KANTI
|
3303003WL073521
|
KANTI
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853450
|
|
KANTI SEN
|
BANK OF BARODA(606985)
|
|
160
|
SAJA
|
CH-03-003-027-001/208
()
|
3303003027NRG24120120241761531
|
12/01/2024
|
BHUNESHWARI
|
3303003WL073521
|
BHUNESHWARI
|
00093
|
CRGB0008161
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853453
|
|
Mrs. BHUNESHWARI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
SAJA
|
CH-03-003-027-001/225
()
|
3303003027NRG24120120241761533
|
12/01/2024
|
PRAKASH
|
3303003WL073521
|
PRAKASH
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853358
|
|
Mr. PRAKASH SINGH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
SAJA
|
CH-03-003-027-001/225
()
|
3303003027NRG24120120241761534
|
12/01/2024
|
UTTARA
|
3303003WL073521
|
UTTARA
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853538
|
|
UTTARA BAI
|
BANK OF BARODA(606985)
|
|
163
|
SAJA
|
CH-03-003-027-001/226
()
|
3303003027NRG24120120241761536
|
12/01/2024
|
BINDA
|
3303003WL073521
|
BINDA
|
00093
|
CRGB0008161
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853543
|
|
BINDA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SAJA
|
CH-03-003-027-001/226
()
|
3303003027NRG24120120241761535
|
12/01/2024
|
HOMLAL
|
3303003WL073521
|
HOMLAL
|
00093
|
CRGB0008161
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853357
|
|
Mr. KHOM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
SAJA
|
CH-03-003-027-001/227
()
|
3303003027NRG24120120241761537
|
12/01/2024
|
YASAVANT
|
3303003WL073521
|
YASAVANT
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853487
|
|
Mr. ASHWAN KUMAR PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
SAJA
|
CH-03-003-027-001/227
()
|
3303003027NRG24120120241761538
|
12/01/2024
|
YASODA
|
3303003WL073521
|
YASODA
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853438
|
|
Mrs. YASHODA PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
SAJA
|
CH-03-003-027-001/229
()
|
3303003027NRG24120120241761540
|
12/01/2024
|
BAJARHIN
|
3303003WL073521
|
BAJARHIN
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853402
|
|
Mrs. BAJARHIN W/O PREMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
SAJA
|
CH-03-003-027-001/230
()
|
3303003027NRG24120120241761542
|
12/01/2024
|
SUKRITA
|
3303003WL073521
|
SUKRITA
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853399
|
|
Mrs. SUKRITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
SAJA
|
CH-03-003-027-001/241
()
|
3303003027NRG24120120241761543
|
12/01/2024
|
bhola ram
|
3303003WL073521
|
bhola ram
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853441
|
|
BHOLARAM VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAJA
|
CH-03-003-027-001/247
()
|
3303003027NRG24120120241761547
|
12/01/2024
|
Rukhmani
|
3303003WL073521
|
Rukhmani
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853363
|
|
Mrs. RUKHAMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
SAJA
|
CH-03-003-027-001/25
()
|
3303003027NRG24120120241761551
|
12/01/2024
|
kaushilya
|
3303003WL073521
|
kaushilya
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853434
|
|
Mrs. KAUSHILYA PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
SAJA
|
CH-03-003-027-001/25
()
|
3303003027NRG24120120241761550
|
12/01/2024
|
RAMANUJ
|
3303003WL073521
|
RAMANUJ
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853427
|
|
Mr. RAMANUJ S/O PARNU PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
SAJA
|
CH-03-003-027-001/26
()
|
3303003027NRG24120120241761557
|
12/01/2024
|
KRISHNA
|
3303003WL073521
|
KRISHNA
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853428
|
|
Mr. KRISHNA PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
SAJA
|
CH-03-003-027-001/26
()
|
3303003027NRG24120120241761558
|
12/01/2024
|
RADHIKA BAI
|
3303003WL073521
|
RADHIKA BAI
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853481
|
|
RADHIKA BAI WO KRISH
|
BANK OF BARODA(606985)
|
|
175
|
SAJA
|
CH-03-003-027-001/27
()
|
3303003027NRG24120120241761561
|
12/01/2024
|
SUSILA
|
3303003WL073521
|
SUSILA
|
00093
|
CRGB0008161
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853391
|
|
Mrs. SUSHILA W/O RAMANAND PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
SAJA
|
CH-03-003-027-001/28
()
|
3303003027NRG24120120241761563
|
12/01/2024
|
rambai
|
3303003WL073521
|
rambai
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853429
|
|
RAMBAI PATIL
|
BANK OF BARODA(606985)
|
|
177
|
SAJA
|
CH-03-003-027-001/28
()
|
3303003027NRG24120120241761562
|
12/01/2024
|
sivbhagat
|
3303003WL073521
|
sivbhagat
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853424
|
|
Mr. SHIV BHAGAT PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
SAJA
|
CH-03-003-027-001/288
()
|
3303003027NRG24120120241761570
|
12/01/2024
|
BHUESHAR
|
3303003WL073521
|
BHUESHAR
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853375
|
|
Mr. BHUNESHWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
SAJA
|
CH-03-003-027-001/292
()
|
3303003027NRG24120120241761576
|
12/01/2024
|
GAURI
|
3303003WL073521
|
GAURI
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853367
|
|
GAURI
|
BANK OF BARODA(606985)
|
|
180
|
SAJA
|
CH-03-003-027-001/295
()
|
3303003027NRG24120120241761580
|
12/01/2024
|
RAVI
|
3303003WL073521
|
RAVI
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853366
|
|
RAVI KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
181
|
SAJA
|
CH-03-003-027-001/30
()
|
3303003027NRG24120120241761351
|
12/01/2024
|
lagni
|
3303003WL073517
|
lagni
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853445
|
|
Mrs. LAGNI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
SAJA
|
CH-03-003-027-001/31
()
|
3303003027NRG24120120241761352
|
12/01/2024
|
dilip
|
3303003WL073517
|
dilip
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853443
|
|
DILIP KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
183
|
SAJA
|
CH-03-003-027-001/31
()
|
3303003027NRG24120120241761353
|
12/01/2024
|
indrani
|
3303003WL073517
|
indrani
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853415
|
|
Mrs. INDRANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
SAJA
|
CH-03-003-027-001/32
()
|
3303003027NRG24120120241761354
|
12/01/2024
|
bhagirathi
|
3303003WL073517
|
bhagirathi
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853365
|
|
BHAGIRATI YADAV
|
BANK OF BARODA(606985)
|
|
185
|
SAJA
|
CH-03-003-027-001/32
()
|
3303003027NRG24120120241761355
|
12/01/2024
|
tijanbai
|
3303003WL073517
|
tijanbai
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853420
|
|
Mrs. TEEJAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
SAJA
|
CH-03-003-027-001/33
()
|
3303003027NRG24120120241761358
|
12/01/2024
|
pinki
|
3303003WL073517
|
pinki
|
00093
|
CRGB0008161
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853435
|
|
Mrs. PINKEE VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
SAJA
|
CH-03-003-027-001/33
()
|
3303003027NRG24120120241761356
|
12/01/2024
|
prakhas
|
3303003WL073517
|
prakhas
|
00093
|
CRGB0008161
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853540
|
|
PRAKASH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SAJA
|
CH-03-003-027-001/34
()
|
3303003027NRG24120120241761359
|
12/01/2024
|
dashradh
|
3303003WL073517
|
dashradh
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853371
|
|
DASHRATH YADAV
|
BANK OF BARODA(606985)
|
|
189
|
SAJA
|
CH-03-003-027-001/34
()
|
3303003027NRG24120120241761360
|
12/01/2024
|
KESHAR BAI
|
3303003WL073517
|
KESHAR BAI
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853417
|
|
Mrs. KESHAR BAI W/O DASHRATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
SAJA
|
CH-03-003-027-001/35
()
|
3303003027NRG24120120241761362
|
12/01/2024
|
raghuvir
|
3303003WL073517
|
raghuvir
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853468
|
|
RAGHUVIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAJA
|
CH-03-003-027-001/35
()
|
3303003027NRG24120120241761361
|
12/01/2024
|
saguna
|
3303003WL073517
|
saguna
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853582
|
|
Mrs. SAGUNA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
SAJA
|
CH-03-003-027-001/36
()
|
3303003027NRG24120120241761364
|
12/01/2024
|
hembai
|
3303003WL073517
|
hembai
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853566
|
|
Mrs. HEMBAI HEMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
SAJA
|
CH-03-003-027-001/36
()
|
3303003027NRG24120120241761363
|
12/01/2024
|
kumar
|
3303003WL073517
|
kumar
|
00093
|
CRGB0008161
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789853444
|
|
Mr. KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
SAJA
|
CH-03-003-027-001/37
()
|
3303003027NRG24120120241761367
|
12/01/2024
|
sawana
|
3303003WL073517
|
sawana
|
00093
|
CRGB0008161
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853422
|
|
SABANA PATIL
|
BANK OF BARODA(606985)
|
|
195
|
SAJA
|
CH-03-003-027-001/39
()
|
3303003027NRG24120120241761369
|
12/01/2024
|
BUDHYARIN
|
3303003WL073517
|
BUDHYARIN
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853535
|
|
Mrs. BUDHIYARIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
SAJA
|
CH-03-003-027-001/39
()
|
3303003027NRG24120120241761368
|
12/01/2024
|
kuber
|
3303003WL073517
|
kuber
|
00093
|
CRGB0008161
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853534
|
|
Mr. KUBER SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
197
|
SAJA
|
CH-03-003-027-001/4
()
|
3303003027NRG24120120241761372
|
12/01/2024
|
SAVITRI
|
3303003WL073517
|
SAVITRI
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853432
|
|
Mrs. SAVITRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
SAJA
|
CH-03-003-027-001/41
()
|
3303003027NRG24120120241761373
|
12/01/2024
|
jiwan
|
3303003WL073517
|
jiwan
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853565
|
|
Mr. JEEVAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
SAJA
|
CH-03-003-027-001/42
()
|
3303003027NRG24120120241761375
|
12/01/2024
|
lta bai
|
3303003WL073517
|
lta bai
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853393
|
|
Mrs. LATA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
SAJA
|
CH-03-003-027-001/42
()
|
3303003027NRG24120120241761374
|
12/01/2024
|
PAWAN
|
3303003WL073517
|
PAWAN
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853539
|
|
Mr. PAWAN KUMAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
SAJA
|
CH-03-003-027-001/43
()
|
3303003027NRG24120120241761376
|
12/01/2024
|
radhika
|
3303003WL073517
|
radhika
|
00093
|
CRGB0008161
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853470
|
|
Mrs. RADHIKA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
SAJA
|
CH-03-003-027-001/47
()
|
3303003027NRG24120120241761379
|
12/01/2024
|
nageshar
|
3303003WL073517
|
nageshar
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853423
|
|
Mrs. NAGESAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
SAJA
|
CH-03-003-027-001/48
()
|
3303003027NRG24120120241761381
|
12/01/2024
|
pardeshiya
|
3303003WL073517
|
pardeshiya
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853430
|
|
Mrs. PARASAD BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
SAJA
|
CH-03-003-027-001/48
()
|
3303003027NRG24120120241761380
|
12/01/2024
|
rohit
|
3303003WL073517
|
rohit
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853431
|
|
Mr. ROHIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
SAJA
|
CH-03-003-027-001/51
()
|
3303003027NRG24120120241761385
|
12/01/2024
|
nainu
|
3303003WL073517
|
nainu
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853476
|
|
Mr. NYNU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
SAJA
|
CH-03-003-027-001/53
()
|
3303003027NRG24120120241761386
|
12/01/2024
|
chaitram
|
3303003WL073517
|
chaitram
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853549
|
|
Mr. CHAITRAM PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
SAJA
|
CH-03-003-027-001/53
()
|
3303003027NRG24120120241761387
|
12/01/2024
|
champa
|
3303003WL073517
|
champa
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853564
|
|
Mrs. CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
SAJA
|
CH-03-003-027-001/56
()
|
3303003027NRG24120120241761390
|
12/01/2024
|
dropati
|
3303003WL073517
|
dropati
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853369
|
|
Mrs. Durpati SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
SAJA
|
CH-03-003-027-001/58
()
|
3303003027NRG24120120241761392
|
12/01/2024
|
gitabai
|
3303003WL073517
|
gitabai
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853466
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
SAJA
|
CH-03-003-027-001/58
()
|
3303003027NRG24120120241761391
|
12/01/2024
|
manharan
|
3303003WL073517
|
manharan
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853558
|
|
Mr. MANHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
SAJA
|
CH-03-003-027-001/59
()
|
3303003027NRG24120120241761395
|
12/01/2024
|
birsingh
|
3303003WL073517
|
birsingh
|
00093
|
CRGB0008161
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853421
|
|
Mr. BIRSINGH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
SAJA
|
CH-03-003-027-001/59
()
|
3303003027NRG24120120241761396
|
12/01/2024
|
TRIVENI BAI
|
3303003WL073517
|
TRIVENI BAI
|
00093
|
CRGB0008161
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853493
|
|
Mrs. TRIVENI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
SAJA
|
CH-03-003-027-001/60
()
|
3303003027NRG24120120241761398
|
12/01/2024
|
kusum
|
3303003WL073517
|
kusum
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853471
|
|
Mrs. KUSUM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
SAJA
|
CH-03-003-027-001/60
()
|
3303003027NRG24120120241761397
|
12/01/2024
|
puroen
|
3303003WL073517
|
puroen
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853373
|
|
Mrs. PURAINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
SAJA
|
CH-03-003-027-001/64
()
|
3303003027NRG24120120241761400
|
12/01/2024
|
KARTIK
|
3303003WL073517
|
KARTIK
|
00093
|
CRGB0008161
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853405
|
|
Mr. KARTIKRAM S/O CHHITKU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
SAJA
|
CH-03-003-027-001/66
()
|
3303003027NRG24120120241761405
|
12/01/2024
|
ASHOK
|
3303003WL073517
|
ASHOK
|
00093
|
CRGB0008161
|
1000
|
1000
|
Rejected
|
14/03/2024
|
|
1789853544
|
A/c Blocked or Frozen
|
|
|
|
217
|
SAJA
|
CH-03-003-027-001/66
()
|
3303003027NRG24120120241761404
|
12/01/2024
|
kumari
|
3303003WL073517
|
kumari
|
00093
|
CRGB0008161
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789853472
|
|
KUMARI WO WIRSINGH N
|
BANK OF BARODA(606985)
|
|
218
|
SAJA
|
CH-03-003-027-001/68
()
|
3303003027NRG24120120241761407
|
12/01/2024
|
Anandram
|
3303003WL073517
|
Anandram
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853364
|
|
Mr. ANANDRAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
SAJA
|
CH-03-003-027-001/69
()
|
3303003027NRG24120120241761408
|
12/01/2024
|
dvarka
|
3303003WL073517
|
dvarka
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853559
|
|
Mr. DWARIKA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
SAJA
|
CH-03-003-027-001/69
()
|
3303003027NRG24120120241761409
|
12/01/2024
|
shivbati
|
3303003WL073517
|
shivbati
|
00093
|
CRGB0008161
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853486
|
|
Mrs. SHIVBATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
SAJA
|
CH-03-003-027-001/70
()
|
3303003027NRG24120120241761410
|
12/01/2024
|
esvari
|
3303003WL073517
|
esvari
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853542
|
|
Mr. ISHWARI DHRUVE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
222
|
SAJA
|
CH-03-003-027-001/70
()
|
3303003027NRG24120120241761411
|
12/01/2024
|
kinti
|
3303003WL073517
|
kinti
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853545
|
|
Mrs. KUNTHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
SAJA
|
CH-03-003-027-001/71
()
|
3303003027NRG24120120241761412
|
12/01/2024
|
candrika
|
3303003WL073517
|
candrika
|
00093
|
CRGB0008161
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853477
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
SAJA
|
CH-03-003-027-001/73
()
|
3303003027NRG24120120241761418
|
12/01/2024
|
VIVEKANAND
|
3303003WL073517
|
VIVEKANAND
|
00093
|
CRGB0008161
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853389
|
|
VIVEKANAND SO DAUVAP
|
BANK OF BARODA(606985)
|
|
225
|
SAJA
|
CH-03-003-027-001/75
()
|
3303003027NRG24120120241761422
|
12/01/2024
|
kumaru
|
3303003WL073517
|
kumaru
|
00093
|
CRGB0008161
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853439
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
SAJA
|
CH-03-003-027-001/75
()
|
3303003027NRG24120120241761421
|
12/01/2024
|
rupsingh
|
3303003WL073517
|
rupsingh
|
00093
|
CRGB0008161
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853437
|
|
Mr. RUPSING PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
SAJA
|
CH-03-003-027-001/79
()
|
3303003027NRG24120120241761423
|
12/01/2024
|
manoj
|
3303003WL073517
|
manoj
|
00093
|
CRGB0008161
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853419
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
SAJA
|
CH-03-003-027-001/8
()
|
3303003027NRG24120120241761425
|
12/01/2024
|
kunti
|
3303003WL073517
|
kunti
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853469
|
|
Mrs. KUNTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
SAJA
|
CH-03-003-027-001/8
()
|
3303003027NRG24120120241761424
|
12/01/2024
|
PRABHURAM
|
3303003WL073517
|
PRABHURAM
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853388
|
|
Mr. PARBHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
SAJA
|
CH-03-003-027-001/80
()
|
3303003027NRG24120120241761426
|
12/01/2024
|
annpunna
|
3303003WL073517
|
annpunna
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853418
|
|
Mrs. ANNAPURNA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
SAJA
|
CH-03-003-027-001/80
()
|
3303003027NRG24120120241761427
|
12/01/2024
|
nemkuvr
|
3303003WL073517
|
nemkuvr
|
00093
|
CRGB0008161
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853425
|
|
NEMKUNVAR SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SAJA
|
CH-03-003-027-001/81
()
|
3303003027NRG24120120241761430
|
12/01/2024
|
Mamta bai
|
3303003WL073517
|
Mamta bai
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853474
|
|
Mrs. MAMTA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
SAJA
|
CH-03-003-027-001/81
()
|
3303003027NRG24120120241761429
|
12/01/2024
|
rohit
|
3303003WL073517
|
rohit
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853475
|
|
ROHIT VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SAJA
|
CH-03-003-027-001/82
()
|
3303003027NRG24120120241761431
|
12/01/2024
|
ravind
|
3303003WL073517
|
ravind
|
00093
|
CRGB0008161
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1789853392
|
|
Mr. RAVINDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
SAJA
|
CH-03-003-027-001/86-A
()
|
3303003027NRG24120120241761433
|
12/01/2024
|
RUKHAMNEE
|
3303003WL073517
|
RUKHAMNEE
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853401
|
|
Mrs. RUKHMANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
SAJA
|
CH-03-003-027-001/86-A
()
|
3303003027NRG24120120241761432
|
12/01/2024
|
SHATROHAN
|
3303003WL073517
|
SHATROHAN
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853374
|
|
Mr. SATRUHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
SAJA
|
CH-03-003-027-001/87
()
|
3303003027NRG24120120241761434
|
12/01/2024
|
devntin
|
3303003WL073517
|
devntin
|
00093
|
CRGB0008161
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853494
|
|
Mrs. DEVANTIN SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
SAJA
|
CH-03-003-027-001/9
()
|
3303003027NRG24120120241761436
|
12/01/2024
|
BALDAURAM
|
3303003WL073517
|
BALDAURAM
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853416
|
|
BALDAU SAHU SO DUKHW
|
BANK OF BARODA(606985)
|
|
239
|
SAJA
|
CH-03-003-027-001/90
()
|
3303003027NRG24120120241761438
|
12/01/2024
|
hemsanker
|
3303003WL073517
|
hemsanker
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853436
|
|
Mr. HEMSHANKAR PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
SAJA
|
CH-03-003-027-001/90
()
|
3303003027NRG24120120241761439
|
12/01/2024
|
lokeshveri
|
3303003WL073517
|
lokeshveri
|
00093
|
CRGB0008161
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853452
|
|
Mrs. LOKESHWARI PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
SAJA
|
CH-03-003-027-001/95
()
|
3303003027NRG24120120241761442
|
12/01/2024
|
budhiyarin
|
3303003WL073517
|
budhiyarin
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853479
|
|
Mrs. BUDHIYARIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
SAJA
|
CH-03-003-027-001/95
()
|
3303003027NRG24120120241761441
|
12/01/2024
|
mansa ram
|
3303003WL073517
|
mansa ram
|
00093
|
CRGB0008161
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853361
|
|
Mr. MANSA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
SAJA
|
CH-03-003-027-001/95
()
|
3303003027NRG24120120241761444
|
12/01/2024
|
SANTRAM
|
3303003WL073517
|
SANTRAM
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853480
|
|
Mr. SANTRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
SAJA
|
CH-03-003-027-001/98
()
|
3303003027NRG24120120241761446
|
12/01/2024
|
jeevan
|
3303003WL073517
|
jeevan
|
00093
|
CRGB0008161
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853426
|
|
Mr. JEEVAN SINGH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119400
|
119400
|
|
|
|
|
|
|
|
|
245
|
SAJA
|
CH-03-003-027-001/135
()
|
3303003027NRG24120120241761477
|
12/01/2024
|
indiya
|
3303003WL073521
|
indiya
|
00121
|
CBIN0283377
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853496
|
|
INDIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SAJA
|
CH-03-003-027-001/74
()
|
3303003027NRG24120120241761420
|
12/01/2024
|
Santoshi
|
3303003WL073517
|
Santoshi
|
00121
|
CBIN0283377
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853495
|
|
Mrs. SANTOSHI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
SAJA
|
CH-03-003-027-001/9
()
|
3303003027NRG24120120241761437
|
12/01/2024
|
umesh
|
3303003WL073517
|
umesh
|
00121
|
CBIN0283377
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853497
|
|
UMESH SAHU SO BALDAO
|
BANK OF BARODA(606985)
|
|
248
|
SAJA
|
CH-21-003-027-001/270
()
|
3303003027NRG24120120241761588
|
12/01/2024
|
ROHIT VERMA
|
3303003WL073521
|
ROHIT VERMA
|
00121
|
CBIN0283377
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789853508
|
|
Mr. ROHIT KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
249
|
SAJA
|
CH-03-003-027-001/198-A
()
|
3303003027NRG24120120241761521
|
12/01/2024
|
CHABILAL
|
3303003WL073521
|
CHABILAL
|
00354
|
PUNB0252500
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853355
|
|
Mr. CHHABILAL CHHABILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
250
|
SAJA
|
CH-03-003-018-001/109
()
|
3303003000NRG24120120241755243
|
12/01/2024
|
CHAMPESHWARI
|
3303003WL073254
|
CHAMPESHWARI
|
00415
|
SBIN0009418
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789853574
|
|
MISS CHAMPESWARI PATIL
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAJA
|
CH-03-003-018-001/109
()
|
3303003000NRG24120120241755242
|
12/01/2024
|
PRADIP KUMAR
|
3303003WL073254
|
PRADIP KUMAR
|
00415
|
SBIN0009418
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789853573
|
|
PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
252
|
SAJA
|
CH-03-003-018-001/26
()
|
3303003000NRG24120120241755245
|
12/01/2024
|
Anita
|
3303003WL073254
|
Anita
|
00415
|
SBIN0009418
|
220
|
220
|
Processed
|
14/03/2024
|
|
1789853553
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAJA
|
CH-03-003-018-001/26
()
|
3303003000NRG24120120241755244
|
12/01/2024
|
GANESH
|
3303003WL073254
|
GANESH
|
00415
|
SBIN0009418
|
220
|
220
|
Processed
|
14/03/2024
|
|
1789853552
|
|
GANESH S/O KHORBAHRA
|
BANK OF INDIA(508505)
|
|
254
|
SAJA
|
CH-03-003-018-001/272
()
|
3303003000NRG24120120241755246
|
12/01/2024
|
NAROTTAM
|
3303003WL073254
|
NAROTTAM
|
00415
|
SBIN0009418
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789853562
|
|
MR NAROTTAM DHOBI
|
STATE BANK OF INDIA(508548)
|
|
255
|
SAJA
|
CH-03-003-018-001/273
()
|
3303003000NRG24120120241755249
|
12/01/2024
|
KRISHANA
|
3303003WL073254
|
KRISHANA
|
00415
|
SBIN0009418
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789853560
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SAJA
|
CH-03-003-018-001/273
()
|
3303003000NRG24120120241755248
|
12/01/2024
|
SEUAK
|
3303003WL073254
|
SEUAK
|
00415
|
SBIN0009418
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789853561
|
|
MR SEUK RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
SAJA
|
CH-03-003-018-001/314
()
|
3303003000NRG24120120241755250
|
12/01/2024
|
GANESH
|
3303003WL073254
|
GANESH
|
00415
|
SBIN0009418
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789853557
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
SAJA
|
CH-03-003-018-001/314
()
|
3303003000NRG24120120241755251
|
12/01/2024
|
SAVITABAI
|
3303003WL073254
|
SAVITABAI
|
00415
|
SBIN0009418
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789853569
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
SAJA
|
CH-03-003-018-001/89
()
|
3303003000NRG24120120241755253
|
12/01/2024
|
MUNESH KUMAR
|
3303003WL073254
|
MUNESH KUMAR
|
00415
|
SBIN0009418
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789853571
|
|
MR MUNESH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAJA
|
CH-03-003-018-001/89
()
|
3303003000NRG24120120241755254
|
12/01/2024
|
NIDHI
|
3303003WL073254
|
NIDHI
|
00415
|
SBIN0009418
|
440
|
440
|
Processed
|
14/03/2024
|
|
1789853572
|
|
MISS NIDHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
261
|
SAJA
|
CH-03-003-027-001/200
()
|
3303003027NRG24120120241761522
|
12/01/2024
|
YOGESH
|
3303003WL073521
|
YOGESH
|
00415
|
SBIN0014206
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789853575
|
|
Mr. YOGESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
SAJA
|
CH-03-003-027-001/207
()
|
3303003027NRG24120120241761528
|
12/01/2024
|
RAMNARAYAN
|
3303003WL073521
|
RAMNARAYAN
|
00415
|
SBIN0014206
|
200
|
200
|
Rejected
|
14/03/2024
|
|
1789853354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
263
|
SAJA
|
CH-03-003-027-001/111
()
|
3303003027NRG24120120241761336
|
12/01/2024
|
SARWATI
|
3303003WL073517
|
SARWATI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789853507
|
|
DILIP VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SAJA
|
CH-03-003-027-001/18
()
|
3303003027NRG24120120241761508
|
12/01/2024
|
MURRARI
|
3303003WL073521
|
MURRARI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853498
|
|
MURARI GOND SO LAKHA
|
BANK OF BARODA(606985)
|
|
265
|
SAJA
|
CH-03-003-027-001/287
()
|
3303003027NRG24120120241761568
|
12/01/2024
|
DINESH
|
3303003WL073521
|
DINESH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853503
|
|
DINESH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SAJA
|
CH-03-003-027-001/291
()
|
3303003027NRG24120120241761575
|
12/01/2024
|
USHA
|
3303003WL073521
|
USHA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789853505
|
|
USHA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SAJA
|
CH-21-003-027-001/264
()
|
3303003027NRG24120120241761582
|
12/01/2024
|
LAXMAN
|
3303003WL073521
|
LAXMAN
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853506
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SAJA
|
CH-21-003-027-001/267
()
|
3303003027NRG24120120241761585
|
12/01/2024
|
RUKHMANI
|
3303003WL073521
|
RUKHMANI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789853501
|
|
RUKHMANI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SAJA
|
CH-21-003-027-001/276
()
|
3303003027NRG24120120241761590
|
12/01/2024
|
SURAJ YADAV
|
3303003WL073521
|
SURAJ YADAV
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853499
|
|
SURAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SAJA
|
CH-21-003-027-001/277
()
|
3303003027NRG24120120241761592
|
12/01/2024
|
GOPI SAHU
|
3303003WL073521
|
GOPI SAHU
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789853500
|
|
GOPI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SAJA
|
CH-21-003-027-001/279
()
|
3303003027NRG24120120241761594
|
12/01/2024
|
ANPURRNA
|
3303003WL073521
|
ANPURRNA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853502
|
|
ANAPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SAJA
|
CH-21-003-027-001/279
()
|
3303003027NRG24120120241761593
|
12/01/2024
|
RITURAJ VERMA
|
3303003WL073521
|
RITURAJ VERMA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789853504
|
|
RITURAJ VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201220
|
201220
|
|
|
|
|
|
|
|