|
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-03-003-026-001/202
()
|
3303003000NRG24140220241965560
|
14/02/2024
|
NEEMA MARAR
|
3303003WL082847
|
NEEMA MARAR
|
00045
|
BARB0BEMETA
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580081
|
|
NIMA MARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SAJA
|
CH-03-003-013-001/105
()
|
3303003000NRG24140220241966367
|
14/02/2024
|
Amrika
|
3303003WL082879
|
Amrika
|
00045
|
BARB0DBMRIA
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930580158
|
|
AMRIKA WO JAGMOHAN
|
BANK OF BARODA(606985)
|
|
3
|
SAJA
|
CH-03-003-013-001/12
()
|
3303003000NRG24140220241966368
|
14/02/2024
|
SANJAY
|
3303003WL082879
|
SANJAY
|
00045
|
BARB0DBMRIA
|
50
|
50
|
Processed
|
13/04/2024
|
|
2930580204
|
|
SANJAY S O NARESH
|
BANK OF BARODA(606985)
|
|
4
|
SAJA
|
CH-03-003-013-001/129
()
|
3303003000NRG24140220241966371
|
14/02/2024
|
rajesh kumar
|
3303003WL082879
|
rajesh kumar
|
00045
|
BARB0DBMRIA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930580183
|
|
RAJESH KUMAR SO PANN
|
BANK OF BARODA(606985)
|
|
5
|
SAJA
|
CH-03-003-013-001/129
()
|
3303003000NRG24140220241966372
|
14/02/2024
|
rukhmanee bai
|
3303003WL082879
|
rukhmanee bai
|
00045
|
BARB0DBMRIA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930580182
|
|
RUKHAMIN WO RAJESH K
|
BANK OF BARODA(606985)
|
|
6
|
SAJA
|
CH-03-003-013-001/134
()
|
3303003000NRG24140220241966373
|
14/02/2024
|
jhaman
|
3303003WL082879
|
jhaman
|
00045
|
BARB0DBMRIA
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930580185
|
|
JHAMAN LAL DHURWE S
|
BANK OF BARODA(606985)
|
|
7
|
SAJA
|
CH-03-003-013-001/164
()
|
3303003000NRG24140220241966375
|
14/02/2024
|
FATTE RAM
|
3303003WL082879
|
FATTE RAM
|
00045
|
BARB0DBMRIA
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930580184
|
|
FATTE LAL SAHU SO JH
|
BANK OF BARODA(606985)
|
|
8
|
SAJA
|
CH-03-003-013-001/170
()
|
3303003000NRG24140220241966376
|
14/02/2024
|
FULESWARI
|
3303003WL082879
|
FULESWARI
|
00045
|
BARB0DBMRIA
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930580156
|
|
PHULESHWARI WO SALIK
|
BANK OF BARODA(606985)
|
|
9
|
SAJA
|
CH-03-003-013-001/184
()
|
3303003000NRG24140220241966377
|
14/02/2024
|
RAMAU
|
3303003WL082879
|
RAMAU
|
00045
|
BARB0DBMRIA
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930580164
|
|
RAMU SO BHAYA RAM
|
BANK OF BARODA(606985)
|
|
10
|
SAJA
|
CH-03-003-013-001/203
()
|
3303003000NRG24140220241966378
|
14/02/2024
|
AATMA RAM
|
3303003WL082879
|
AATMA RAM
|
00045
|
BARB0DBMRIA
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930580162
|
|
ATMARAM SO SITARAM
|
BANK OF BARODA(606985)
|
|
11
|
SAJA
|
CH-03-003-013-001/203
()
|
3303003000NRG24140220241966379
|
14/02/2024
|
SIMA
|
3303003WL082879
|
SIMA
|
00045
|
BARB0DBMRIA
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930580163
|
|
SHYAMA BAI WO ATMARA
|
BANK OF BARODA(606985)
|
|
12
|
SAJA
|
CH-03-003-013-001/208
()
|
3303003000NRG24140220241966380
|
14/02/2024
|
RAMESWAR
|
3303003WL082879
|
RAMESWAR
|
00045
|
BARB0DBMRIA
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930580157
|
|
RAMESHR SO BHAIYARAM
|
BANK OF BARODA(606985)
|
|
13
|
SAJA
|
CH-03-003-038-001/136
()
|
3303003000NRG24140220241964747
|
14/02/2024
|
GANESH
|
3303003WL082807
|
GANESH
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930580197
|
|
Mr. GANESH .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
14
|
SAJA
|
CH-03-003-038-001/160
()
|
3303003000NRG24140220241964748
|
14/02/2024
|
roshan
|
3303003WL082807
|
roshan
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2930580189
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAJA
|
CH-03-003-038-001/164
()
|
3303003000NRG24140220241964750
|
14/02/2024
|
RAJESWARI
|
3303003WL082807
|
RAJESWARI
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930580195
|
|
RAJESHWARI W O TILAK
|
BANK OF BARODA(606985)
|
|
16
|
SAJA
|
CH-03-003-038-001/164
()
|
3303003000NRG24140220241964749
|
14/02/2024
|
TILAK
|
3303003WL082807
|
TILAK
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2930580214
|
|
TILAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAJA
|
CH-03-003-038-001/167
()
|
3303003000NRG24140220241964751
|
14/02/2024
|
RAMBAI
|
3303003WL082807
|
RAMBAI
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2930580159
|
|
RAMBAI YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAJA
|
CH-03-003-038-001/180
()
|
3303003000NRG24140220241964752
|
14/02/2024
|
CHITREN
|
3303003WL082807
|
CHITREN
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930580153
|
|
CHITAREN SAHU S O IT
|
BANK OF BARODA(606985)
|
|
19
|
SAJA
|
CH-03-003-038-001/195
()
|
3303003000NRG24140220241964753
|
14/02/2024
|
mayaram
|
3303003WL082807
|
mayaram
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930580177
|
|
AYARAM SAHU SO KOND
|
BANK OF BARODA(606985)
|
|
20
|
SAJA
|
CH-03-003-038-001/195
()
|
3303003000NRG24140220241964754
|
14/02/2024
|
RAJENDRA
|
3303003WL082807
|
RAJENDRA
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930580207
|
|
RAJENDRA SAHU S O MA
|
BANK OF BARODA(606985)
|
|
21
|
SAJA
|
CH-03-003-038-001/211-A
()
|
3303003000NRG24140220241964755
|
14/02/2024
|
LALITA SAHU
|
3303003WL082807
|
LALITA SAHU
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930580188
|
|
LALITABAI W O CHAMAN
|
BANK OF BARODA(606985)
|
|
22
|
SAJA
|
CH-03-003-038-001/211-A
()
|
3303003000NRG24140220241964756
|
14/02/2024
|
LAXMI KUMARI
|
3303003WL082807
|
LAXMI KUMARI
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2930580190
|
|
LAXMI KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAJA
|
CH-03-003-038-001/223
()
|
3303003000NRG24140220241964757
|
14/02/2024
|
BHAGWANI
|
3303003WL082807
|
BHAGWANI
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2930580173
|
|
BHAGWANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAJA
|
CH-03-003-038-001/223
()
|
3303003000NRG24140220241964758
|
14/02/2024
|
TILAK
|
3303003WL082807
|
TILAK
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930580205
|
|
TILAK SO BHAGVANI
|
BANK OF BARODA(606985)
|
|
25
|
SAJA
|
CH-03-003-038-001/231
()
|
3303003000NRG24140220241964760
|
14/02/2024
|
AMRIKA
|
3303003WL082807
|
AMRIKA
|
00045
|
BARB0DBMRIA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930580169
|
|
AMRIKA BAI W O SHYAM
|
BANK OF BARODA(606985)
|
|
26
|
SAJA
|
CH-03-003-038-001/231
()
|
3303003000NRG24140220241964759
|
14/02/2024
|
SYAMSUNDAR
|
3303003WL082807
|
SYAMSUNDAR
|
00045
|
BARB0DBMRIA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930580168
|
|
SYAM SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAJA
|
CH-03-003-038-001/233
()
|
3303003000NRG24140220241964761
|
14/02/2024
|
Radha
|
3303003WL082807
|
Radha
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930580171
|
|
RADHA BAI W O DUKHU
|
BANK OF BARODA(606985)
|
|
28
|
SAJA
|
CH-03-003-038-001/243
()
|
3303003000NRG24140220241964762
|
14/02/2024
|
PARMILA
|
3303003WL082807
|
PARMILA
|
00045
|
BARB0DBMRIA
|
1768
|
1768
|
Processed
|
14/04/2024
|
|
2930580167
|
|
PRAMILA BAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAJA
|
CH-03-003-038-001/255
()
|
3303003000NRG24140220241964763
|
14/02/2024
|
RAIMUN
|
3303003WL082807
|
RAIMUN
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930580154
|
|
RAYMOON BAI W O HAR
|
BANK OF BARODA(606985)
|
|
30
|
SAJA
|
CH-03-003-038-001/269
()
|
3303003000NRG24140220241964764
|
14/02/2024
|
KUNZAN
|
3303003WL082807
|
KUNZAN
|
00045
|
BARB0DBMRIA
|
1768
|
1768
|
Processed
|
14/04/2024
|
|
2930580165
|
|
GUNJAN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAJA
|
CH-03-003-038-001/269
()
|
3303003000NRG24140220241964765
|
14/02/2024
|
MUKESH
|
3303003WL082807
|
MUKESH
|
00045
|
BARB0DBMRIA
|
1768
|
1768
|
Processed
|
14/04/2024
|
|
2930580166
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAJA
|
CH-03-003-038-001/287
()
|
3303003000NRG24140220241964767
|
14/02/2024
|
GAYTRI
|
3303003WL082807
|
GAYTRI
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2930580160
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAJA
|
CH-03-003-038-001/287
()
|
3303003000NRG24140220241964766
|
14/02/2024
|
MUNNA
|
3303003WL082807
|
MUNNA
|
00045
|
BARB0DBMRIA
|
1768
|
1768
|
Processed
|
14/04/2024
|
|
2930580161
|
|
MUNNA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAJA
|
CH-03-003-038-001/339-A
()
|
3303003000NRG24140220241964768
|
14/02/2024
|
DILESHVARI
|
3303003WL082807
|
DILESHVARI
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930580203
|
|
DILESHWARI BAI W O L
|
BANK OF BARODA(606985)
|
|
35
|
SAJA
|
CH-03-003-038-001/346
()
|
3303003000NRG24140220241964770
|
14/02/2024
|
NAGESHVARI
|
3303003WL082807
|
NAGESHVARI
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2930580176
|
|
NAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAJA
|
CH-03-003-038-001/346
()
|
3303003000NRG24140220241964769
|
14/02/2024
|
PRAKASH
|
3303003WL082807
|
PRAKASH
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2930580174
|
|
PRAKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAJA
|
CH-03-003-038-001/36-A
()
|
3303003000NRG24140220241964773
|
14/02/2024
|
KAUSHAL BAI
|
3303003WL082807
|
KAUSHAL BAI
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930580194
|
|
AUSHILIYA BAI WO MA
|
BANK OF BARODA(606985)
|
|
38
|
SAJA
|
CH-03-003-038-001/36-A
()
|
3303003000NRG24140220241964772
|
14/02/2024
|
MANOJ
|
3303003WL082807
|
MANOJ
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930580175
|
|
MANOJ YADAV
|
BANK OF BARODA(606985)
|
|
39
|
SAJA
|
CH-03-003-038-001/361
()
|
3303003000NRG24140220241964774
|
14/02/2024
|
NARSINGH
|
3303003WL082807
|
NARSINGH
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930580199
|
|
NARSING YADAV
|
BANK OF BARODA(606985)
|
|
40
|
SAJA
|
CH-03-003-038-001/361
()
|
3303003000NRG24140220241964775
|
14/02/2024
|
SAVITA
|
3303003WL082807
|
SAVITA
|
00045
|
BARB0DBMRIA
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2930580198
|
|
SAVITA YADAV WO NARS
|
BANK OF BARODA(606985)
|
|
41
|
SAJA
|
CH-03-003-038-001/38
()
|
3303003000NRG24140220241964777
|
14/02/2024
|
DHANSINGH
|
3303003WL082807
|
DHANSINGH
|
00045
|
BARB0DBMRIA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930580193
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAJA
|
CH-03-003-038-001/38
()
|
3303003000NRG24140220241964776
|
14/02/2024
|
SUKHBATI
|
3303003WL082807
|
SUKHBATI
|
00045
|
BARB0DBMRIA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930580155
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAJA
|
CH-03-003-038-001/44
()
|
3303003000NRG24140220241964778
|
14/02/2024
|
DROPATI
|
3303003WL082807
|
DROPATI
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930580191
|
|
DROUPATI BAI WO SANT
|
BANK OF BARODA(606985)
|
|
44
|
SAJA
|
CH-03-003-038-001/50
()
|
3303003000NRG24140220241964779
|
14/02/2024
|
GOWARDHAN
|
3303003WL082807
|
GOWARDHAN
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930580213
|
|
GOVARDHAN LAL S O MA
|
BANK OF BARODA(606985)
|
|
45
|
SAJA
|
CH-03-003-038-001/59
()
|
3303003000NRG24140220241964780
|
14/02/2024
|
chandrika
|
3303003WL082807
|
chandrika
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930580192
|
|
CHANDRIKA BAI DO BAB
|
BANK OF BARODA(606985)
|
|
46
|
SAJA
|
CH-03-003-038-001/63
()
|
3303003000NRG24140220241964783
|
14/02/2024
|
ISHWAR
|
3303003WL082807
|
ISHWAR
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2930580172
|
|
ISHWAR LODHI SO DHAR
|
BANK OF BARODA(606985)
|
|
47
|
SAJA
|
CH-03-003-038-001/90
()
|
3303003000NRG24140220241964788
|
14/02/2024
|
AMRLAL
|
3303003WL082807
|
AMRLAL
|
00045
|
BARB0DBMRIA
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2930580196
|
|
OMLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAJA
|
CH-03-003-038-001/90
()
|
3303003000NRG24140220241964789
|
14/02/2024
|
GANGOTRI
|
3303003WL082807
|
GANGOTRI
|
00045
|
BARB0DBMRIA
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930580206
|
|
GANGAOTRI WO OMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84929
|
84929
|
|
|
|
|
|
|
|
|
49
|
SAJA
|
CH-03-003-026-001/105
()
|
3303003000NRG24140220241965510
|
14/02/2024
|
ranu
|
3303003WL082847
|
ranu
|
00045
|
BARB0SAJAXX
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580092
|
|
RANU NISHAD
|
BANK OF BARODA(606985)
|
|
50
|
SAJA
|
CH-03-003-026-001/16
()
|
3303003000NRG24140220241965548
|
14/02/2024
|
Top Ramsahu
|
3303003WL082847
|
Top Ramsahu
|
00045
|
BARB0SAJAXX
|
816
|
816
|
Processed
|
13/04/2024
|
|
2930580074
|
|
TOP RAMSAHU
|
BANK OF BARODA(606985)
|
|
51
|
SAJA
|
CH-03-003-026-001/219
()
|
3303003000NRG24140220241965562
|
14/02/2024
|
Jyoti Patil
|
3303003WL082847
|
Jyoti Patil
|
00045
|
BARB0SAJAXX
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580070
|
|
JYOTI PATIL
|
BANK OF BARODA(606985)
|
|
52
|
SAJA
|
CH-03-003-026-001/39
()
|
3303003000NRG24140220241965576
|
14/02/2024
|
KARUNA
|
3303003WL082847
|
KARUNA
|
00045
|
BARB0SAJAXX
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580073
|
|
KARUNA BAI PATIL
|
BANK OF BARODA(606985)
|
|
53
|
SAJA
|
CH-03-003-026-001/42
()
|
3303003000NRG24140220241965581
|
14/02/2024
|
RAMTILA BAI
|
3303003WL082847
|
RAMTILA BAI
|
00045
|
BARB0SAJAXX
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580072
|
|
RAMATILA GULAB NISHA
|
BANK OF BARODA(606985)
|
|
54
|
SAJA
|
CH-03-003-026-001/97
()
|
3303003000NRG24140220241965613
|
14/02/2024
|
PAPPU SAHU
|
3303003WL082847
|
PAPPU SAHU
|
00045
|
BARB0SAJAXX
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580093
|
|
Mr. PAPPU SAHU S/O MAN THIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SAJA
|
CH-03-003-058-001/185
()
|
3303003000NRG24140220241965999
|
14/02/2024
|
RAMSAHAY
|
3303003WL082857
|
RAMSAHAY
|
00045
|
BARB0SAJAXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2930580052
|
|
RAMSAHAY
|
BANK OF BARODA(606985)
|
|
56
|
SAJA
|
CH-03-003-058-001/231
()
|
3303003000NRG24140220241966000
|
14/02/2024
|
LALA RAM
|
3303003WL082857
|
LALA RAM
|
00045
|
BARB0SAJAXX
|
1920
|
1920
|
Processed
|
14/04/2024
|
|
2930580083
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAJA
|
CH-03-003-058-001/25
()
|
3303003000NRG24140220241966002
|
14/02/2024
|
BHAGIRATHI
|
3303003WL082858
|
BHAGIRATHI
|
00045
|
BARB0SAJAXX
|
1920
|
1920
|
Processed
|
14/04/2024
|
|
2930580088
|
|
BHAGIRATI DHRUVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAJA
|
CH-03-003-058-001/284
()
|
3303003000NRG24140220241966003
|
14/02/2024
|
AMRIKA
|
3303003WL082858
|
AMRIKA
|
00045
|
BARB0SAJAXX
|
1920
|
1920
|
Processed
|
14/04/2024
|
|
2930580042
|
|
AMRIKA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAJA
|
CH-03-003-058-001/55
()
|
3303003000NRG24140220241966001
|
14/02/2024
|
sahodra
|
3303003WL082857
|
sahodra
|
00045
|
BARB0SAJAXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2930580087
|
|
SOHADRI BAI WO DWARI
|
BANK OF BARODA(606985)
|
|
60
|
SAJA
|
CH-03-003-069-001/1
()
|
3303003000NRG24140220241967766
|
14/02/2024
|
Khelan
|
3303003WL082925
|
Khelan
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930580045
|
|
KHELAN DAS
|
BANK OF BARODA(606985)
|
|
61
|
SAJA
|
CH-03-003-069-001/11
()
|
3303003000NRG24140220241967768
|
14/02/2024
|
Mina Bai
|
3303003WL082925
|
Mina Bai
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930580069
|
|
MINABAI SAHU WO SANT
|
BANK OF BARODA(606985)
|
|
62
|
SAJA
|
CH-03-003-069-001/11
()
|
3303003000NRG24140220241967767
|
14/02/2024
|
SANTOSH
|
3303003WL082925
|
SANTOSH
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930580048
|
|
Mr. SANTOSH SAHU S/O DERHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SAJA
|
CH-03-003-069-001/118
()
|
3303003000NRG24140220241967769
|
14/02/2024
|
GIRU
|
3303003WL082925
|
GIRU
|
00045
|
BARB0SAJAXX
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930580062
|
|
GIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAJA
|
CH-03-003-069-001/119
()
|
3303003000NRG24140220241967771
|
14/02/2024
|
DHARMEEN
|
3303003WL082925
|
DHARMEEN
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930580040
|
|
DHARMIN
|
BANK OF BARODA(606985)
|
|
65
|
SAJA
|
CH-03-003-069-001/119
()
|
3303003000NRG24140220241967770
|
14/02/2024
|
JAGJEEVAN
|
3303003WL082925
|
JAGJEEVAN
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930580027
|
|
Mr. JAGJIVAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
SAJA
|
CH-03-003-069-001/121
()
|
3303003000NRG24140220241967772
|
14/02/2024
|
RAMLAL
|
3303003WL082925
|
RAMLAL
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930580012
|
|
RAMLAL LAHARE SO MAN
|
BANK OF BARODA(606985)
|
|
67
|
SAJA
|
CH-03-003-069-001/127
()
|
3303003000NRG24140220241967773
|
14/02/2024
|
GOWARDHAN
|
3303003WL082925
|
GOWARDHAN
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930580064
|
|
GOVERDHAN SAHU
|
BANK OF BARODA(606985)
|
|
68
|
SAJA
|
CH-03-003-069-001/14
()
|
3303003000NRG24140220241967775
|
14/02/2024
|
JAGBATI
|
3303003WL082925
|
JAGBATI
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930580020
|
|
JAGWATI BAI W O PAN
|
BANK OF BARODA(606985)
|
|
69
|
SAJA
|
CH-03-003-069-001/145
()
|
3303003000NRG24140220241967776
|
14/02/2024
|
VIKRAM
|
3303003WL082925
|
VIKRAM
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
14/04/2024
|
|
2930580032
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAJA
|
CH-03-003-069-001/161
()
|
3303003000NRG24140220241967777
|
14/02/2024
|
TEJAN
|
3303003WL082925
|
TEJAN
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
14/04/2024
|
|
2930580038
|
|
TEJAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAJA
|
CH-03-003-069-001/175
()
|
3303003000NRG24140220241967778
|
14/02/2024
|
GAINDRAM
|
3303003WL082925
|
GAINDRAM
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930580026
|
|
GAIND RAM SAHU SO KH
|
BANK OF BARODA(606985)
|
|
72
|
SAJA
|
CH-03-003-069-001/186
()
|
3303003000NRG24140220241967779
|
14/02/2024
|
RAJESH
|
3303003WL082925
|
RAJESH
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930580024
|
|
RAJESH KUMAR SO PRAD
|
BANK OF BARODA(606985)
|
|
73
|
SAJA
|
CH-03-003-069-001/204
()
|
3303003000NRG24140220241967780
|
14/02/2024
|
ISAVARI
|
3303003WL082925
|
ISAVARI
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930580021
|
|
ISHVARI
|
BANK OF BARODA(606985)
|
|
74
|
SAJA
|
CH-03-003-069-001/208-A
()
|
3303003000NRG24140220241967781
|
14/02/2024
|
sukhram
|
3303003WL082925
|
sukhram
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930580061
|
|
SUKHARAM
|
BANK OF BARODA(606985)
|
|
75
|
SAJA
|
CH-03-003-069-001/213
()
|
3303003000NRG24140220241967782
|
14/02/2024
|
DURGA
|
3303003WL082925
|
DURGA
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930580030
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
76
|
SAJA
|
CH-03-003-069-001/233
()
|
3303003000NRG24140220241967783
|
14/02/2024
|
GAINDURAM
|
3303003WL082925
|
GAINDURAM
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930580028
|
|
GENDRAM
|
BANK OF BARODA(606985)
|
|
77
|
SAJA
|
CH-03-003-069-001/235
()
|
3303003000NRG24140220241967784
|
14/02/2024
|
ESWARI
|
3303003WL082925
|
ESWARI
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930580046
|
|
ISHVARI SAHU SO GIRD
|
BANK OF BARODA(606985)
|
|
78
|
SAJA
|
CH-03-003-069-001/247
()
|
3303003000NRG24140220241967785
|
14/02/2024
|
KAMAL
|
3303003WL082925
|
KAMAL
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930580047
|
|
KAMAL SO MEHATTAR
|
BANK OF BARODA(606985)
|
|
79
|
SAJA
|
CH-03-003-069-001/258
()
|
3303003000NRG24140220241967786
|
14/02/2024
|
FAGUWA
|
3303003WL082925
|
FAGUWA
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930580033
|
|
FAGUA SAHU
|
BANK OF BARODA(606985)
|
|
80
|
SAJA
|
CH-03-003-069-001/270
()
|
3303003000NRG24140220241967787
|
14/02/2024
|
SHIVKUMAR
|
3303003WL082925
|
SHIVKUMAR
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
14/04/2024
|
|
2930580022
|
|
SHIVKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAJA
|
CH-03-003-069-001/380
()
|
3303003000NRG24140220241967788
|
14/02/2024
|
MANJAL
|
3303003WL082925
|
MANJAL
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930580031
|
|
MANGALDAS MANDAL
|
BANK OF BARODA(606985)
|
|
82
|
SAJA
|
CH-03-003-069-001/382
()
|
3303003000NRG24140220241967790
|
14/02/2024
|
DILESHWARI
|
3303003WL082925
|
DILESHWARI
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/04/2024
|
|
2930580066
|
|
DILESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAJA
|
CH-03-003-069-001/382
()
|
3303003000NRG24140220241967789
|
14/02/2024
|
PRAMILA
|
3303003WL082925
|
PRAMILA
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930580023
|
|
Mrs. PARMILA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
84
|
SAJA
|
CH-03-003-069-001/407
()
|
3303003000NRG24140220241967791
|
14/02/2024
|
SURAJ
|
3303003WL082925
|
SURAJ
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930580065
|
|
Mr. SURAJ SAHU S/O PURAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SAJA
|
CH-03-003-069-001/422
()
|
3303003000NRG24140220241967792
|
14/02/2024
|
TEJRAM
|
3303003WL082925
|
TEJRAM
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930580090
|
|
TEJRAM SAHU
|
BANK OF BARODA(606985)
|
|
86
|
SAJA
|
CH-03-003-069-001/425
()
|
3303003000NRG24140220241967793
|
14/02/2024
|
ARJUN
|
3303003WL082925
|
ARJUN
|
00045
|
BARB0SAJAXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580063
|
|
ARJUN LAHRE
|
BANK OF BARODA(606985)
|
|
87
|
SAJA
|
CH-03-003-069-001/429
()
|
3303003000NRG24140220241967794
|
14/02/2024
|
KALLU
|
3303003WL082925
|
KALLU
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
14/04/2024
|
|
2930580181
|
|
KALLU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAJA
|
CH-03-003-069-001/55
()
|
3303003000NRG24140220241967796
|
14/02/2024
|
LALA
|
3303003WL082925
|
LALA
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930580025
|
|
LALA RAM SO BISHR
|
BANK OF BARODA(606985)
|
|
89
|
SAJA
|
CH-03-003-069-001/67
()
|
3303003000NRG24140220241967797
|
14/02/2024
|
MANGALA
|
3303003WL082925
|
MANGALA
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930580029
|
|
Mr. MANGALA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
90
|
SAJA
|
CH-03-003-069-001/9
()
|
3303003000NRG24140220241967798
|
14/02/2024
|
MITHLESH
|
3303003WL082925
|
MITHLESH
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930580053
|
|
MITHALESH
|
BANK OF BARODA(606985)
|
|
91
|
SAJA
|
CH-03-003-069-001/93
()
|
3303003000NRG24140220241967799
|
14/02/2024
|
OMIN
|
3303003WL082925
|
OMIN
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930580039
|
|
Mrs. OMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
SAJA
|
CH-03-003-071-002/197
()
|
3303003000NRG24140220241965413
|
14/02/2024
|
DEEPAK KUMAR
|
3303003WL082838
|
DEEPAK KUMAR
|
00045
|
BARB0SAJAXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580091
|
|
DEEPAK KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
93
|
SAJA
|
CH-03-003-071-002/51
()
|
3303003000NRG24140220241965415
|
14/02/2024
|
CHINTARAM SAHU
|
3303003WL082838
|
CHINTARAM SAHU
|
00045
|
BARB0SAJAXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580089
|
|
CHINTA RAM SAHU SO T
|
BANK OF BARODA(606985)
|
|
94
|
SAJA
|
CH-21-003-026-001/206
()
|
3303003000NRG24140220241965615
|
14/02/2024
|
SONBATI BAI
|
3303003WL082847
|
SONBATI BAI
|
00045
|
BARB0SAJAXX
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580071
|
|
SONBATI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41148
|
41148
|
|
|
|
|
|
|
|
|
95
|
SAJA
|
CH-03-003-026-001/1
()
|
3303003000NRG24140220241965500
|
14/02/2024
|
Kamlesh
|
3303003WL082847
|
Kamlesh
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580180
|
|
KAMLESH S/O PITAMBAR SAHU
|
BANK OF INDIA(508505)
|
|
96
|
SAJA
|
CH-03-003-026-001/149
()
|
3303003000NRG24140220241965543
|
14/02/2024
|
Bhupendra Nisad
|
3303003WL082847
|
Bhupendra Nisad
|
00048
|
BKID0009301
|
816
|
816
|
Processed
|
13/04/2024
|
|
2930580201
|
|
BHUPENDRA NISHAD
|
BANK OF INDIA(508505)
|
|
97
|
SAJA
|
CH-03-003-026-001/168
()
|
3303003000NRG24140220241965551
|
14/02/2024
|
DUDHERAM
|
3303003WL082847
|
DUDHERAM
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
14/04/2024
|
|
2930580151
|
|
DUDHE RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAJA
|
CH-03-003-026-001/168
()
|
3303003000NRG24140220241965552
|
14/02/2024
|
REKHA BAI
|
3303003WL082847
|
REKHA BAI
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
13/04/2024
|
|
2930580152
|
|
REKHA SAHU W/O DUDHERAM
|
BANK OF INDIA(508505)
|
|
99
|
SAJA
|
CH-03-003-026-001/194
()
|
3303003000NRG24140220241965556
|
14/02/2024
|
chintu ram
|
3303003WL082847
|
chintu ram
|
00048
|
BKID0009301
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2930580179
|
|
CHINTU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAJA
|
CH-03-003-026-001/66
()
|
3303003000NRG24140220241965594
|
14/02/2024
|
KHEMRAJ
|
3303003WL082847
|
KHEMRAJ
|
00048
|
BKID0009301
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580200
|
|
KHEMRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
101
|
SAJA
|
CH-03-003-026-001/1
()
|
3303003000NRG24140220241965499
|
14/02/2024
|
pitamber
|
3303003WL082847
|
pitamber
|
00093
|
CRGB0008116
|
408
|
408
|
Processed
|
13/04/2024
|
|
2930580050
|
|
Mr. PEETAMBAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
SAJA
|
CH-03-003-026-001/10
()
|
3303003000NRG24140220241965501
|
14/02/2024
|
sribati
|
3303003WL082847
|
sribati
|
00093
|
CRGB0008116
|
816
|
816
|
Processed
|
13/04/2024
|
|
2930580241
|
|
Mrs. SRIBATI MARAR W/O RAMESH MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
SAJA
|
CH-03-003-026-001/100
()
|
3303003000NRG24140220241965502
|
14/02/2024
|
dukal bai
|
3303003WL082847
|
dukal bai
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580123
|
|
Mrs. DUKAL BAI YADAV W/O SUKALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SAJA
|
CH-03-003-026-001/101
()
|
3303003000NRG24140220241965503
|
14/02/2024
|
sumitra
|
3303003WL082847
|
sumitra
|
00093
|
CRGB0008116
|
612
|
612
|
Processed
|
13/04/2024
|
|
2930580103
|
|
Mrs. SUMITRA BAI SAHU W/O ANKALAHA RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
SAJA
|
CH-03-003-026-001/102
()
|
3303003000NRG24140220241965505
|
14/02/2024
|
narayan
|
3303003WL082847
|
narayan
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580014
|
|
NARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
106
|
SAJA
|
CH-03-003-026-001/104
()
|
3303003000NRG24140220241965507
|
14/02/2024
|
dukhit
|
3303003WL082847
|
dukhit
|
00093
|
CRGB0008116
|
204
|
204
|
Processed
|
13/04/2024
|
|
2930580220
|
|
Mr. DUKHIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
SAJA
|
CH-03-003-026-001/105
()
|
3303003000NRG24140220241965509
|
14/02/2024
|
MUKESH
|
3303003WL082847
|
MUKESH
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580142
|
|
Mr. MUKESH NISHAD S/O VIJAY NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
SAJA
|
CH-03-003-026-001/107
()
|
3303003000NRG24140220241965512
|
14/02/2024
|
PUSHAPA BAI
|
3303003WL082847
|
PUSHAPA BAI
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580120
|
|
Mrs. PUSHPA BAI KEWAT W/O TULARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
SAJA
|
CH-03-003-026-001/107
()
|
3303003000NRG24140220241965511
|
14/02/2024
|
tularam
|
3303003WL082847
|
tularam
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580233
|
|
Mr. TULA RAM S/O KANAI RAM KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
SAJA
|
CH-03-003-026-001/110
()
|
3303003000NRG24140220241965514
|
14/02/2024
|
meena bai
|
3303003WL082847
|
meena bai
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580136
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
SAJA
|
CH-03-003-026-001/110
()
|
3303003000NRG24140220241965513
|
14/02/2024
|
mukesh
|
3303003WL082847
|
mukesh
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2930580082
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAJA
|
CH-03-003-026-001/111
()
|
3303003000NRG24140220241965516
|
14/02/2024
|
surekha
|
3303003WL082847
|
surekha
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580101
|
|
Mrs. SUREKHA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
113
|
SAJA
|
CH-03-003-026-001/113
()
|
3303003000NRG24140220241965517
|
14/02/2024
|
santoshi
|
3303003WL082847
|
santoshi
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580115
|
|
Mrs. SANTOSHI BAI SAHU W/O JAIKARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
SAJA
|
CH-03-003-026-001/115
()
|
3303003000NRG24140220241965518
|
14/02/2024
|
jagdev
|
3303003WL082847
|
jagdev
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580248
|
|
Mr. JAGDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
SAJA
|
CH-03-003-026-001/115
()
|
3303003000NRG24140220241965519
|
14/02/2024
|
kunti
|
3303003WL082847
|
kunti
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580107
|
|
Mrs. KUNTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
SAJA
|
CH-03-003-026-001/117
()
|
3303003000NRG24140220241965521
|
14/02/2024
|
arjun
|
3303003WL082847
|
arjun
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580041
|
|
Mr. ARJUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
SAJA
|
CH-03-003-026-001/122
()
|
3303003000NRG24140220241965522
|
14/02/2024
|
BIJE
|
3303003WL082847
|
BIJE
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580217
|
|
Mr. VIJAY SAHU S/O DHIRAJI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
SAJA
|
CH-03-003-026-001/122
()
|
3303003000NRG24140220241965523
|
14/02/2024
|
GIRJA
|
3303003WL082847
|
GIRJA
|
00093
|
CRGB0008116
|
816
|
816
|
Processed
|
13/04/2024
|
|
2930580229
|
|
Mrs. GIRIJA BAI SAHU W/O BIJE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
SAJA
|
CH-03-003-026-001/123
()
|
3303003000NRG24140220241965524
|
14/02/2024
|
GANGARAM
|
3303003WL082847
|
GANGARAM
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580235
|
|
Mr. GANGA RAM SAHU S/O JAGRAKHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
SAJA
|
CH-03-003-026-001/123
()
|
3303003000NRG24140220241965525
|
14/02/2024
|
heminbai
|
3303003WL082847
|
heminbai
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580121
|
|
Mr. HEMIN BAI SAHU W/O GANGA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
SAJA
|
CH-03-003-026-001/126
()
|
3303003000NRG24140220241965526
|
14/02/2024
|
DURPATI
|
3303003WL082847
|
DURPATI
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580178
|
|
MRS DROPATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAJA
|
CH-03-003-026-001/127
()
|
3303003000NRG24140220241965527
|
14/02/2024
|
DASHMATE
|
3303003WL082847
|
DASHMATE
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580117
|
|
Mrs. DASHAMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
SAJA
|
CH-03-003-026-001/13
()
|
3303003000NRG24140220241965529
|
14/02/2024
|
amrika
|
3303003WL082847
|
amrika
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580240
|
|
MRS AMRIKA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAJA
|
CH-03-003-026-001/132
()
|
3303003000NRG24140220241965530
|
14/02/2024
|
DHAMIN
|
3303003WL082847
|
DHAMIN
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580111
|
|
Mrs. DHAMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
SAJA
|
CH-03-003-026-001/132
()
|
3303003000NRG24140220241965531
|
14/02/2024
|
mohit
|
3303003WL082847
|
mohit
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580109
|
|
Mr. MOHIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
SAJA
|
CH-03-003-026-001/135
()
|
3303003000NRG24140220241965533
|
14/02/2024
|
DANMATI
|
3303003WL082847
|
DANMATI
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580237
|
|
Mrs. DANMATI NISHAD W/O SHIVE KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
SAJA
|
CH-03-003-026-001/135
()
|
3303003000NRG24140220241965534
|
14/02/2024
|
SHIVBATI
|
3303003WL082847
|
SHIVBATI
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580221
|
|
Mr. SHIVE KUMAR NISHAD S/O DASHRAT NISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
SAJA
|
CH-03-003-026-001/136
()
|
3303003000NRG24140220241965535
|
14/02/2024
|
LALITA
|
3303003WL082847
|
LALITA
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580226
|
|
Mrs. LALITA GOD W/O ABHAY LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
SAJA
|
CH-03-003-026-001/138
()
|
3303003000NRG24140220241965536
|
14/02/2024
|
NITA
|
3303003WL082847
|
NITA
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580105
|
|
Mrs. NITA BAI PATEL W/O MAHENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
SAJA
|
CH-03-003-026-001/139
()
|
3303003000NRG24140220241965537
|
14/02/2024
|
ISWARI
|
3303003WL082847
|
ISWARI
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580231
|
|
Mr. ISWARI KEWAT S/O SHATRUGHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
SAJA
|
CH-03-003-026-001/139
()
|
3303003000NRG24140220241965538
|
14/02/2024
|
RANI BAI
|
3303003WL082847
|
RANI BAI
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580119
|
|
Mrs. RANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
SAJA
|
CH-03-003-026-001/14
()
|
3303003000NRG24140220241965539
|
14/02/2024
|
anushuiya
|
3303003WL082847
|
anushuiya
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580244
|
|
Mrs. ANASUYYA BAI GOD W/O FIRANGI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
SAJA
|
CH-03-003-026-001/142
()
|
3303003000NRG24140220241965540
|
14/02/2024
|
PARKASH SINH
|
3303003WL082847
|
PARKASH SINH
|
00093
|
CRGB0008116
|
612
|
612
|
Processed
|
13/04/2024
|
|
2930580140
|
|
Mr. PRAKASH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
SAJA
|
CH-03-003-026-001/149
()
|
3303003000NRG24140220241965541
|
14/02/2024
|
SANTOSH
|
3303003WL082847
|
SANTOSH
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580131
|
|
Mr. SANTOSH NISHAD S/O BAKI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
SAJA
|
CH-03-003-026-001/149
()
|
3303003000NRG24140220241965542
|
14/02/2024
|
SUNITA
|
3303003WL082847
|
SUNITA
|
00093
|
CRGB0008116
|
816
|
816
|
Processed
|
14/04/2024
|
|
2930580141
|
|
SUNEETA BAI NISAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAJA
|
CH-03-003-026-001/15
()
|
3303003000NRG24140220241965544
|
14/02/2024
|
jagrakhan
|
3303003WL082847
|
jagrakhan
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580015
|
|
Mr. JAGRAKHAN S/O FUL SINGH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
SAJA
|
CH-03-003-026-001/150
()
|
3303003000NRG24140220241965545
|
14/02/2024
|
SAMUNDIYA
|
3303003WL082847
|
SAMUNDIYA
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580122
|
|
Mrs. SAMUNDIYA BAI NISHAD W/O NAKUL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
SAJA
|
CH-03-003-026-001/165
()
|
3303003000NRG24140220241965549
|
14/02/2024
|
JALKUWAR
|
3303003WL082847
|
JALKUWAR
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580135
|
|
Mrs. JALKUWAR BAYA W/O RAMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
SAJA
|
CH-03-003-026-001/165
()
|
3303003000NRG24140220241965550
|
14/02/2024
|
rameshwar
|
3303003WL082847
|
rameshwar
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580138
|
|
Mr. RAMESHWAR BAYA S/O BHAGELA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
SAJA
|
CH-03-003-026-001/178
()
|
3303003000NRG24140220241965553
|
14/02/2024
|
ganesh ram
|
3303003WL082847
|
ganesh ram
|
00093
|
CRGB0008116
|
204
|
204
|
Processed
|
13/04/2024
|
|
2930580137
|
|
Mr. GANESH SEN S/O NANDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
SAJA
|
CH-03-003-026-001/181
()
|
3303003000NRG24140220241965554
|
14/02/2024
|
BHAGVAT
|
3303003WL082847
|
BHAGVAT
|
00093
|
CRGB0008116
|
408
|
408
|
Processed
|
14/04/2024
|
|
2930580150
|
|
BHAGWAT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAJA
|
CH-03-003-026-001/19
()
|
3303003000NRG24140220241965555
|
14/02/2024
|
indrani bai
|
3303003WL082847
|
indrani bai
|
00093
|
CRGB0008116
|
816
|
816
|
Processed
|
13/04/2024
|
|
2930580059
|
|
Mrs. INDRANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
SAJA
|
CH-03-003-026-001/20
()
|
3303003000NRG24140220241965559
|
14/02/2024
|
Anujram
|
3303003WL082847
|
Anujram
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580056
|
|
Mr. ANUJ RAM S/O BHUDI RAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
SAJA
|
CH-03-003-026-001/20
()
|
3303003000NRG24140220241965558
|
14/02/2024
|
kumari bai
|
3303003WL082847
|
kumari bai
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580019
|
|
Mrs. KUMARI BAI NISHAD W/O ANUJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
SAJA
|
CH-03-003-026-001/21
()
|
3303003000NRG24140220241965561
|
14/02/2024
|
chovaram
|
3303003WL082847
|
chovaram
|
00093
|
CRGB0008116
|
816
|
816
|
Processed
|
13/04/2024
|
|
2930580238
|
|
Mr. CHOWA RAM KEWAT S/O SHANKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
SAJA
|
CH-03-003-026-001/25
()
|
3303003000NRG24140220241965563
|
14/02/2024
|
anita
|
3303003WL082847
|
anita
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580243
|
|
Mrs. ANITA BAI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
SAJA
|
CH-03-003-026-001/26
()
|
3303003000NRG24140220241965564
|
14/02/2024
|
narottam
|
3303003WL082847
|
narottam
|
00093
|
CRGB0008116
|
816
|
816
|
Processed
|
13/04/2024
|
|
2930580224
|
|
Mr. NAROTTAM S/O SITA RAM KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
SAJA
|
CH-03-003-026-001/27
()
|
3303003000NRG24140220241965567
|
14/02/2024
|
raju
|
3303003WL082847
|
raju
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580118
|
|
MR RAJU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAJA
|
CH-03-003-026-001/27
()
|
3303003000NRG24140220241965566
|
14/02/2024
|
santoshi
|
3303003WL082847
|
santoshi
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580110
|
|
Mrs. SANTOSHI BAI NISHAD W/O RAJU NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
SAJA
|
CH-03-003-026-001/3
()
|
3303003000NRG24140220241965568
|
14/02/2024
|
saraswati
|
3303003WL082847
|
saraswati
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580234
|
|
Mrs. SARSWATI MARAR W/O TIJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
SAJA
|
CH-03-003-026-001/33
()
|
3303003000NRG24140220241965569
|
14/02/2024
|
BISVANTEEN
|
3303003WL082847
|
BISVANTEEN
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2930580068
|
|
BISANTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAJA
|
CH-03-003-026-001/35
()
|
3303003000NRG24140220241965570
|
14/02/2024
|
banshiram
|
3303003WL082847
|
banshiram
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580232
|
|
MR BANSHI X
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAJA
|
CH-03-003-026-001/35
()
|
3303003000NRG24140220241965571
|
14/02/2024
|
DURPATI
|
3303003WL082847
|
DURPATI
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580236
|
|
Mrs. DROPATI BAI MARAR W/O BASHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
SAJA
|
CH-03-003-026-001/37
()
|
3303003000NRG24140220241965574
|
14/02/2024
|
pancho bai
|
3303003WL082847
|
pancho bai
|
00093
|
CRGB0008116
|
612
|
612
|
Processed
|
13/04/2024
|
|
2930580230
|
|
Mrs. PACHO BAI SAHU W/O SAMARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
SAJA
|
CH-03-003-026-001/37
()
|
3303003000NRG24140220241965573
|
14/02/2024
|
samaru
|
3303003WL082847
|
samaru
|
00093
|
CRGB0008116
|
612
|
612
|
Processed
|
13/04/2024
|
|
2930580219
|
|
Mr. SAMARU S/O SHAYAM LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
SAJA
|
CH-03-003-026-001/38
()
|
3303003000NRG24140220241965575
|
14/02/2024
|
birsing
|
3303003WL082847
|
birsing
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580242
|
|
Mr. BIR SINGH S/O BULAI RAM DHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
SAJA
|
CH-03-003-026-001/4
()
|
3303003000NRG24140220241965577
|
14/02/2024
|
kaushal singh
|
3303003WL082847
|
kaushal singh
|
00093
|
CRGB0008116
|
816
|
816
|
Processed
|
14/04/2024
|
|
2930580218
|
|
KAUSHAL SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SAJA
|
CH-03-003-026-001/40
()
|
3303003000NRG24140220241965578
|
14/02/2024
|
kunti bai
|
3303003WL082847
|
kunti bai
|
00093
|
CRGB0008116
|
816
|
816
|
Processed
|
14/04/2024
|
|
2930580104
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAJA
|
CH-03-003-026-001/42
()
|
3303003000NRG24140220241965579
|
14/02/2024
|
Kanti Bai
|
3303003WL082847
|
Kanti Bai
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580249
|
|
Mrs. KANTI BAI KEWAT W/O BABU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
SAJA
|
CH-03-003-026-001/44
()
|
3303003000NRG24140220241965583
|
14/02/2024
|
mangtin
|
3303003WL082847
|
mangtin
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580051
|
|
Mrs. MANGATIN BAI NISHAD W/O PITAMBER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
SAJA
|
CH-03-003-026-001/44
()
|
3303003000NRG24140220241965582
|
14/02/2024
|
pitambar
|
3303003WL082847
|
pitambar
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580049
|
|
Mr. PITAMBER S/O BISHAT KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
SAJA
|
CH-03-003-026-001/47
()
|
3303003000NRG24140220241965584
|
14/02/2024
|
RUKHMANI
|
3303003WL082847
|
RUKHMANI
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580058
|
|
Mrs. RUKHMANI MARAR W/O NARAYAN MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
SAJA
|
CH-03-003-026-001/48
()
|
3303003000NRG24140220241965585
|
14/02/2024
|
shanti ram
|
3303003WL082847
|
shanti ram
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580099
|
|
Mrs. SHANTI BAI MARAR W/O DHANAU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
SAJA
|
CH-03-003-026-001/59
()
|
3303003000NRG24140220241965586
|
14/02/2024
|
fameshwari sahu
|
3303003WL082847
|
fameshwari sahu
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580144
|
|
Miss. FAMESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SAJA
|
CH-03-003-026-001/60
()
|
3303003000NRG24140220241965588
|
14/02/2024
|
manta
|
3303003WL082847
|
manta
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2930580116
|
|
MANTA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAJA
|
CH-03-003-026-001/60
()
|
3303003000NRG24140220241965587
|
14/02/2024
|
rajkumar
|
3303003WL082847
|
rajkumar
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580223
|
|
Mr. RAJKUMAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
167
|
SAJA
|
CH-03-003-026-001/61
()
|
3303003000NRG24140220241965589
|
14/02/2024
|
RAMESHVARI
|
3303003WL082847
|
RAMESHVARI
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580102
|
|
Mrs. RAMESWARI GOND W/O JAGESHWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
SAJA
|
CH-03-003-026-001/62
()
|
3303003000NRG24140220241965590
|
14/02/2024
|
kashi
|
3303003WL082847
|
kashi
|
00093
|
CRGB0008116
|
408
|
408
|
Processed
|
14/04/2024
|
|
2930580067
|
|
KASHI RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAJA
|
CH-03-003-026-001/66
()
|
3303003000NRG24140220241965592
|
14/02/2024
|
hiraram
|
3303003WL082847
|
hiraram
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580017
|
|
Mr. HIRA RAM NISHAD S/O KEJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
SAJA
|
CH-03-003-026-001/66
()
|
3303003000NRG24140220241965593
|
14/02/2024
|
PARWATI
|
3303003WL082847
|
PARWATI
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580250
|
|
Mrs. PARVATI KEWAT W/O HIRA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
SAJA
|
CH-03-003-026-001/68
()
|
3303003000NRG24140220241965595
|
14/02/2024
|
tijan bai
|
3303003WL082847
|
tijan bai
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580106
|
|
Mrs. TIJAN BAI MARAR W/O HIRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
SAJA
|
CH-03-003-026-001/69
()
|
3303003000NRG24140220241965596
|
14/02/2024
|
hembati
|
3303003WL082847
|
hembati
|
00093
|
CRGB0008116
|
816
|
816
|
Processed
|
13/04/2024
|
|
2930580228
|
|
Mrs. HEMBATI MARAR W/O KHOM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
SAJA
|
CH-03-003-026-001/70
()
|
3303003000NRG24140220241965598
|
14/02/2024
|
sunita
|
3303003WL082847
|
sunita
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2930580060
|
|
SUNITA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAJA
|
CH-03-003-026-001/75
()
|
3303003000NRG24140220241965600
|
14/02/2024
|
ramkumar
|
3303003WL082847
|
ramkumar
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580216
|
|
Mr. RAM KUMAR SAHU S/O ANANDA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
SAJA
|
CH-03-003-026-001/78
()
|
3303003000NRG24140220241965602
|
14/02/2024
|
amrika bai
|
3303003WL082847
|
amrika bai
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580018
|
|
Mrs. AMERIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
SAJA
|
CH-03-003-026-001/78
()
|
3303003000NRG24140220241965601
|
14/02/2024
|
anup singh
|
3303003WL082847
|
anup singh
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580016
|
|
Mr. ANUP RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
SAJA
|
CH-03-003-026-001/79
()
|
3303003000NRG24140220241965603
|
14/02/2024
|
ANITA
|
3303003WL082847
|
ANITA
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580245
|
|
Mrs. ANITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
SAJA
|
CH-03-003-026-001/83
()
|
3303003000NRG24140220241965604
|
14/02/2024
|
Gajendra
|
3303003WL082847
|
Gajendra
|
00093
|
CRGB0008116
|
204
|
204
|
Processed
|
13/04/2024
|
|
2930580143
|
|
Mr. GAJENDR KUMAR YADAV S/O SHARWAN YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
SAJA
|
CH-03-003-026-001/86
()
|
3303003000NRG24140220241965605
|
14/02/2024
|
balaram
|
3303003WL082847
|
balaram
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580247
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAJA
|
CH-03-003-026-001/86
()
|
3303003000NRG24140220241965606
|
14/02/2024
|
kaushilya
|
3303003WL082847
|
kaushilya
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580100
|
|
Mrs. KAUSHILYA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
SAJA
|
CH-03-003-026-001/88
()
|
3303003000NRG24140220241965608
|
14/02/2024
|
budki
|
3303003WL082847
|
budki
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580225
|
|
Mrs. BUDAKI BAI SAHU W/O NARROTTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
SAJA
|
CH-03-003-026-001/88
()
|
3303003000NRG24140220241965607
|
14/02/2024
|
narottam
|
3303003WL082847
|
narottam
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580222
|
|
Mr. NAROTTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
SAJA
|
CH-03-003-026-001/93
()
|
3303003000NRG24140220241965610
|
14/02/2024
|
MOHAN KUWAR
|
3303003WL082847
|
MOHAN KUWAR
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580227
|
|
Mrs. MOHAN KUWAR SAHU W/O TRIBHUWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
SAJA
|
CH-03-003-026-001/97
()
|
3303003000NRG24140220241965611
|
14/02/2024
|
manthir
|
3303003WL082847
|
manthir
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2930580057
|
|
MANTHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SAJA
|
CH-03-003-026-001/97
()
|
3303003000NRG24140220241965612
|
14/02/2024
|
shailbai
|
3303003WL082847
|
shailbai
|
00093
|
CRGB0008116
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580239
|
|
Mrs. SHAILA BAI SAHU W/O MANTHIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
SAJA
|
CH-03-003-026-001/98
()
|
3303003000NRG24140220241965614
|
14/02/2024
|
SUNITA
|
3303003WL082847
|
SUNITA
|
00093
|
CRGB0008116
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580246
|
|
Mrs. SUNITA BAI YADAV W/O JOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
SAJA
|
CH-03-003-071-002/102
()
|
3303003000NRG24140220241965399
|
14/02/2024
|
satruhan
|
3303003WL082838
|
satruhan
|
00093
|
CRGB0008116
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580037
|
|
Mr. SHATRUGHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
SAJA
|
CH-03-003-071-002/110
()
|
3303003000NRG24140220241965401
|
14/02/2024
|
dharmu
|
3303003WL082838
|
dharmu
|
00093
|
CRGB0008116
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580146
|
|
Mr. DHARMU SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
189
|
SAJA
|
CH-03-003-071-002/114
()
|
3303003000NRG24140220241965403
|
14/02/2024
|
kala
|
3303003WL082838
|
kala
|
00093
|
CRGB0008116
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580086
|
|
Mrs. KALA BAI SAHU WO PARAS RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
SAJA
|
CH-03-003-071-002/124-A
()
|
3303003000NRG24140220241965405
|
14/02/2024
|
GIRDHARI
|
3303003WL082838
|
GIRDHARI
|
00093
|
CRGB0008116
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580139
|
|
Mr. GIRDHARI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
SAJA
|
CH-03-003-071-002/125
()
|
3303003000NRG24140220241965406
|
14/02/2024
|
lakshman
|
3303003WL082838
|
lakshman
|
00093
|
CRGB0008116
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580013
|
|
Mr. LAXMAN SAHU S/O CHAIT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
SAJA
|
CH-03-003-071-002/141
()
|
3303003000NRG24140220241965407
|
14/02/2024
|
JAI PRAKASH
|
3303003WL082838
|
JAI PRAKASH
|
00093
|
CRGB0008116
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580148
|
|
Mrs. JAYPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
SAJA
|
CH-03-003-071-002/146
()
|
3303003000NRG24140220241965408
|
14/02/2024
|
MONGRA
|
3303003WL082838
|
MONGRA
|
00093
|
CRGB0008116
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580149
|
|
Mrs. MONGARA BAI NIRMALKAR W/O UDHO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
SAJA
|
CH-03-003-071-002/154
()
|
3303003000NRG24140220241965409
|
14/02/2024
|
SANTOSHI
|
3303003WL082838
|
SANTOSHI
|
00093
|
CRGB0008116
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580114
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAJA
|
CH-03-003-071-002/167
()
|
3303003000NRG24140220241965411
|
14/02/2024
|
Heera Lal
|
3303003WL082838
|
Heera Lal
|
00093
|
CRGB0008116
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930580108
|
|
MR HEERALAL X
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAJA
|
CH-03-003-071-002/171
()
|
3303003000NRG24140220241965412
|
14/02/2024
|
SANTOSHI
|
3303003WL082838
|
SANTOSHI
|
00093
|
CRGB0008116
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930580132
|
|
Mrs. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
SAJA
|
CH-03-003-071-002/49
()
|
3303003000NRG24140220241965414
|
14/02/2024
|
rupendra
|
3303003WL082838
|
rupendra
|
00093
|
CRGB0008116
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930580035
|
|
Mr. RUPENDRA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
SAJA
|
CH-03-003-071-002/60
()
|
3303003000NRG24140220241965416
|
14/02/2024
|
chameli
|
3303003WL082838
|
chameli
|
00093
|
CRGB0008116
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930580097
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAJA
|
CH-03-003-071-002/65
()
|
3303003000NRG24140220241965417
|
14/02/2024
|
yashwant
|
3303003WL082838
|
yashwant
|
00093
|
CRGB0008116
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580096
|
|
YASHWANT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
200
|
SAJA
|
CH-03-003-071-002/68
()
|
3303003000NRG24140220241965418
|
14/02/2024
|
GANGARAM
|
3303003WL082838
|
GANGARAM
|
00093
|
CRGB0008116
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580145
|
|
Mr. PARGHANIYA RAM SAO
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
201
|
SAJA
|
CH-03-003-071-002/74
()
|
3303003000NRG24140220241965419
|
14/02/2024
|
DHIRAJI
|
3303003WL082838
|
DHIRAJI
|
00093
|
CRGB0008116
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930580044
|
|
Mr. DHIRAJI RAM SAHU S/O ADHAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
SAJA
|
CH-03-003-071-002/75
()
|
3303003000NRG24140220241965420
|
14/02/2024
|
gaindlal
|
3303003WL082838
|
gaindlal
|
00093
|
CRGB0008116
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580098
|
|
Mr. GAIND RAM NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
SAJA
|
CH-03-003-071-002/77
()
|
3303003000NRG24140220241965421
|
14/02/2024
|
MAMTA
|
3303003WL082838
|
MAMTA
|
00093
|
CRGB0008116
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580147
|
|
Mrs. MAMTAM BAI W/O LALIT VISHWKARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
SAJA
|
CH-03-003-071-002/80
()
|
3303003000NRG24140220241965422
|
14/02/2024
|
raghunath
|
3303003WL082838
|
raghunath
|
00093
|
CRGB0008116
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580085
|
|
Mr. RAGHUNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
SAJA
|
CH-03-003-071-002/90
()
|
3303003000NRG24140220241965424
|
14/02/2024
|
utarakumar
|
3303003WL082838
|
utarakumar
|
00093
|
CRGB0008116
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580130
|
|
Mr. UTARA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
206
|
SAJA
|
CH-03-003-071-002/91
()
|
3303003000NRG24140220241965425
|
14/02/2024
|
omprakash
|
3303003WL082838
|
omprakash
|
00093
|
CRGB0008116
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580113
|
|
OMPRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
207
|
SAJA
|
CH-03-003-071-002/94
()
|
3303003000NRG24140220241965426
|
14/02/2024
|
rakesh
|
3303003WL082838
|
rakesh
|
00093
|
CRGB0008116
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930580043
|
|
Mr. RAKESH PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107728
|
107728
|
|
|
|
|
|
|
|
|
208
|
SAJA
|
CH-03-003-026-001/70
()
|
3303003000NRG24140220241965597
|
14/02/2024
|
kush ram
|
3303003WL082847
|
kush ram
|
00093
|
CRGB0008146
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580095
|
|
MR KUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAJA
|
CH-03-003-064-002/109
()
|
3303003000NRG24140220241966557
|
14/02/2024
|
dablu
|
3303003WL082883
|
dablu
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930580125
|
|
DABLU RAM
|
BANK OF BARODA(606985)
|
|
210
|
SAJA
|
CH-03-003-064-002/119
()
|
3303003000NRG24140220241966558
|
14/02/2024
|
jati ram
|
3303003WL082883
|
jati ram
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930580129
|
|
MR JATIRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAJA
|
CH-03-003-064-002/140
()
|
3303003000NRG24140220241966559
|
14/02/2024
|
NARAYAN
|
3303003WL082883
|
NARAYAN
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930580134
|
|
NARAYAN /O BALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
SAJA
|
CH-03-003-064-002/141
()
|
3303003000NRG24140220241966560
|
14/02/2024
|
bahal sing
|
3303003WL082883
|
bahal sing
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930580126
|
|
BAHALSINGH THAKUR
|
BANK OF BARODA(606985)
|
|
213
|
SAJA
|
CH-03-003-064-002/56
()
|
3303003000NRG24140220241966562
|
14/02/2024
|
devaki
|
3303003WL082883
|
devaki
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930580127
|
|
DEVAKI
|
BANK OF BARODA(606985)
|
|
214
|
SAJA
|
CH-03-003-064-002/56
()
|
3303003000NRG24140220241966561
|
14/02/2024
|
harak singh
|
3303003WL082883
|
harak singh
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930580128
|
|
HARAK SINGH
|
BANK OF BARODA(606985)
|
|
215
|
SAJA
|
CH-03-003-064-002/72
()
|
3303003000NRG24140220241966563
|
14/02/2024
|
jagrakhan
|
3303003WL082883
|
jagrakhan
|
00093
|
CRGB0008146
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580124
|
|
JAGRAKHAN/RAKHEE RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10420
|
10420
|
|
|
|
|
|
|
|
|
216
|
SAJA
|
CH-03-003-071-002/111
()
|
3303003000NRG24140220241965402
|
14/02/2024
|
ramsingh
|
3303003WL082838
|
ramsingh
|
00093
|
CRGB0008153
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580036
|
|
MR RAMSINGH X
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAJA
|
CH-03-003-071-002/157
()
|
3303003000NRG24140220241965410
|
14/02/2024
|
Kiran
|
3303003WL082838
|
Kiran
|
00093
|
CRGB0008153
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580133
|
|
Mrs. KIRAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
SAJA
|
CH-03-003-071-002/89
()
|
3303003000NRG24140220241965423
|
14/02/2024
|
koduram
|
3303003WL082838
|
koduram
|
00093
|
CRGB0008153
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580034
|
|
MR KODURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAJA
|
CH-03-003-071-002/97
()
|
3303003000NRG24140220241965427
|
14/02/2024
|
bhikhu
|
3303003WL082838
|
bhikhu
|
00093
|
CRGB0008153
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580112
|
|
Mr. BHIKHU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
220
|
SAJA
|
CH-03-003-026-001/127
()
|
3303003000NRG24140220241965528
|
14/02/2024
|
KANTI BAI NISHAD
|
3303003WL082847
|
KANTI BAI NISHAD
|
00415
|
SBIN0010835
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580054
|
|
MRS KANTI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAJA
|
CH-03-003-026-001/42
()
|
3303003000NRG24140220241965580
|
14/02/2024
|
GULAB
|
3303003WL082847
|
GULAB
|
00415
|
SBIN0010835
|
204
|
204
|
Processed
|
13/04/2024
|
|
2930580075
|
|
MR GULAB NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
222
|
SAJA
|
CH-03-003-026-001/102
()
|
3303003000NRG24140220241965506
|
14/02/2024
|
khemin
|
3303003WL082847
|
khemin
|
00415
|
SBIN0014206
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580215
|
|
MRS KHEMIN X
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAJA
|
CH-03-003-026-001/116
()
|
3303003000NRG24140220241965520
|
14/02/2024
|
Seema Rajput
|
3303003WL082847
|
Seema Rajput
|
00415
|
SBIN0014206
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580055
|
|
MISS SEEMA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAJA
|
CH-03-003-026-001/132
()
|
3303003000NRG24140220241965532
|
14/02/2024
|
HARISH
|
3303003WL082847
|
HARISH
|
00415
|
SBIN0014206
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580077
|
|
MS HARISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAJA
|
CH-03-003-026-001/197
()
|
3303003000NRG24140220241965557
|
14/02/2024
|
SINDARIYA BAI
|
3303003WL082847
|
SINDARIYA BAI
|
00415
|
SBIN0014206
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580080
|
|
MRS SUNDARIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAJA
|
CH-03-003-026-001/36
()
|
3303003000NRG24140220241965572
|
14/02/2024
|
BISHAHIN
|
3303003WL082847
|
BISHAHIN
|
00415
|
SBIN0014206
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2930580079
|
|
BISHAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SAJA
|
CH-03-003-026-001/64
()
|
3303003000NRG24140220241965591
|
14/02/2024
|
Devnath sahu
|
3303003WL082847
|
Devnath sahu
|
00415
|
SBIN0014206
|
612
|
612
|
Processed
|
14/04/2024
|
|
2930580078
|
|
DEVNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SAJA
|
CH-03-003-026-001/72
()
|
3303003000NRG24140220241965599
|
14/02/2024
|
Gayatri Yadav
|
3303003WL082847
|
Gayatri Yadav
|
00415
|
SBIN0014206
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580094
|
|
MRS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAJA
|
CH-03-003-026-001/88
()
|
3303003000NRG24140220241965609
|
14/02/2024
|
DHARAMPAL SAHU
|
3303003WL082847
|
DHARAMPAL SAHU
|
00415
|
SBIN0014206
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930580076
|
|
MR DHARAMPAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAJA
|
CH-03-003-071-002/107
()
|
3303003000NRG24140220241965400
|
14/02/2024
|
DINESH
|
3303003WL082838
|
DINESH
|
00415
|
SBIN0014206
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930580084
|
|
Mr. DINESH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10180
|
10180
|
|
|
|
|
|
|
|
|
231
|
SAJA
|
CH-03-003-026-001/101
()
|
3303003000NRG24140220241965504
|
14/02/2024
|
DURJAN SAHU
|
3303003WL082847
|
DURJAN SAHU
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
14/04/2024
|
|
2930580170
|
|
DURJAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SAJA
|
CH-03-003-026-001/110
()
|
3303003000NRG24140220241965515
|
14/02/2024
|
Kumar Sahu
|
3303003WL082847
|
Kumar Sahu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2930580210
|
|
KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SAJA
|
CH-03-003-038-001/60
()
|
3303003000NRG24140220241964782
|
14/02/2024
|
Nikhil Verma
|
3303003WL082807
|
Nikhil Verma
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
14/04/2024
|
|
2930580212
|
|
NIKHIL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SAJA
|
CH-03-003-038-001/65
()
|
3303003000NRG24140220241964786
|
14/02/2024
|
JAYPRAKASH
|
3303003WL082807
|
JAYPRAKASH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930580186
|
|
MR JAYPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAJA
|
CH-03-003-038-001/65
()
|
3303003000NRG24140220241964785
|
14/02/2024
|
rajim
|
3303003WL082807
|
rajim
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930580187
|
|
rajim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SAJA
|
CH-03-003-069-001/138
()
|
3303003000NRG24140220241967774
|
14/02/2024
|
GANESH VIRAMBHAR SHAHAU
|
3303003WL082925
|
GANESH VIRAMBHAR SHAHAU
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2930580209
|
|
GANESH VIRAMBHAR SHAHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SAJA
|
CH-03-003-069-001/483
()
|
3303003000NRG24140220241967795
|
14/02/2024
|
AYODHYA
|
3303003WL082925
|
AYODHYA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930580211
|
|
MR AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
SAJA
|
CH-03-003-071-002/122
()
|
3303003000NRG24140220241965404
|
14/02/2024
|
BALEERAM
|
3303003WL082838
|
BALEERAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930580208
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7619
|
7619
|
|
|
|
|
|
|
|
|
239
|
SAJA
|
CH-03-003-026-001/104
()
|
3303003000NRG24140220241965508
|
14/02/2024
|
TAMESHWAR SAHU
|
3303003WL082847
|
TAMESHWAR SAHU
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930580202
|
|
Tameshwar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274388
|
274388
|
|
|
|
|
|
|
|