|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAJA
|
CH-03-003-002-002/171
()
|
3303003000NRG25280520241062285
|
28/05/2024
|
vijay
|
3303003WL019980
|
vijay
|
00045
|
BARB0BORTAR
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370549
|
|
VIJAY SAHU
|
BANK OF BARODA(606985)
|
|
2
|
SAJA
|
CH-03-003-002-002/260
()
|
3303003000NRG25280520241062308
|
28/05/2024
|
Dakeshvar
|
3303003WL019980
|
Dakeshvar
|
00045
|
BARB0BORTAR
|
1944
|
1944
|
Processed
|
12/06/2024
|
|
4922370550
|
|
DAKESHWAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAJA
|
CH-03-003-014-001/190
()
|
3303003000NRG25280520241070307
|
28/05/2024
|
SUKHNANDAN
|
3303003WL020111
|
SUKHNANDAN
|
00045
|
BARB0BORTAR
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
4922370547
|
|
Mr. SUKHANANDAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
4
|
SAJA
|
CH-03-003-014-001/21
()
|
3303003000NRG25280520241070310
|
28/05/2024
|
BALDEV RAM
|
3303003WL020111
|
BALDEV RAM
|
00045
|
BARB0BORTAR
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
4922370664
|
|
Mr. BALDEV .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
5
|
SAJA
|
CH-03-003-014-001/21
()
|
3303003000NRG25280520241070309
|
28/05/2024
|
RADHA
|
3303003WL020111
|
RADHA
|
00045
|
BARB0BORTAR
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
4922370546
|
|
RADHA BAI W O BALDEV
|
BANK OF BARODA(606985)
|
|
6
|
SAJA
|
CH-03-003-014-001/33
()
|
3303003000NRG25280520241070311
|
28/05/2024
|
LAXMI
|
3303003WL020111
|
LAXMI
|
00045
|
BARB0BORTAR
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
4922370663
|
|
LAXMI BAI
|
BANK OF BARODA(606985)
|
|
7
|
SAJA
|
CH-03-003-014-001/9
()
|
3303003000NRG25280520241070314
|
28/05/2024
|
BINDA
|
3303003WL020111
|
BINDA
|
00045
|
BARB0BORTAR
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
4922370545
|
|
BINDABAI W O MEGHANA
|
BANK OF BARODA(606985)
|
|
8
|
SAJA
|
CH-03-003-014-001/9
()
|
3303003000NRG25280520241070313
|
28/05/2024
|
dharmendra
|
3303003WL020111
|
dharmendra
|
00045
|
BARB0BORTAR
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
4922370548
|
|
DHARMEND MANDAVI S O
|
BANK OF BARODA(606985)
|
|
9
|
SAJA
|
CH-03-003-014-001/9
()
|
3303003000NRG25280520241070315
|
28/05/2024
|
MEGHANATH
|
3303003WL020111
|
MEGHANATH
|
00045
|
BARB0BORTAR
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4922370665
|
|
MEGHNATH S O GANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11572
|
11572
|
|
|
|
|
|
|
|
|
10
|
SAJA
|
CH-03-003-002-002/118
()
|
3303003000NRG25280520241062262
|
28/05/2024
|
CHANDNEE
|
3303003WL019980
|
CHANDNEE
|
00045
|
BARB0SAJAXX
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4922370482
|
|
CHANDNI
|
BANK OF BARODA(606985)
|
|
11
|
SAJA
|
CH-03-003-002-002/118
()
|
3303003000NRG25280520241062263
|
28/05/2024
|
purnima
|
3303003WL019980
|
purnima
|
00045
|
BARB0SAJAXX
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4922370483
|
|
POORNIMA DO SUKUN
|
BANK OF BARODA(606985)
|
|
12
|
SAJA
|
CH-03-003-002-002/238
()
|
3303003000NRG25280520241062297
|
28/05/2024
|
nira bai
|
3303003WL019980
|
nira bai
|
00045
|
BARB0SAJAXX
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370544
|
|
NIRA BAI SAHU
|
BANK OF BARODA(606985)
|
|
13
|
SAJA
|
CH-03-003-020-001/117
()
|
3303003000NRG25280520241070394
|
28/05/2024
|
RAJESHWARI
|
3303003WL020113
|
RAJESHWARI
|
00045
|
BARB0SAJAXX
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4922370484
|
|
RAJESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAJA
|
CH-03-003-020-001/117
()
|
3303003000NRG25280520241070393
|
28/05/2024
|
SHANTI
|
3303003WL020113
|
SHANTI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370505
|
|
SHANTI BAI WO TAKHAT
|
BANK OF BARODA(606985)
|
|
15
|
SAJA
|
CH-03-003-020-001/130
()
|
3303003000NRG25280520241070395
|
28/05/2024
|
PURAN
|
3303003WL020113
|
PURAN
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370530
|
|
PURAN SO MITAU RAM
|
BANK OF BARODA(606985)
|
|
16
|
SAJA
|
CH-03-003-020-001/140
()
|
3303003000NRG25280520241070396
|
28/05/2024
|
DUKHU
|
3303003WL020113
|
DUKHU
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370535
|
|
DUKHU RAM
|
BANK OF BARODA(606985)
|
|
17
|
SAJA
|
CH-03-003-020-001/140
()
|
3303003000NRG25280520241070397
|
28/05/2024
|
PANCHBATI
|
3303003WL020113
|
PANCHBATI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370529
|
|
Mrs. PANCHBATI PANCHBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SAJA
|
CH-03-003-020-001/141
()
|
3303003000NRG25280520241070399
|
28/05/2024
|
DASHMAT
|
3303003WL020113
|
DASHMAT
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370534
|
|
DASHAMAT
|
BANK OF BARODA(606985)
|
|
19
|
SAJA
|
CH-03-003-020-001/142
()
|
3303003000NRG25280520241070400
|
28/05/2024
|
NARAD
|
3303003WL020113
|
NARAD
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
12/06/2024
|
|
4922370514
|
|
NARADYADAV
|
BANK OF BARODA(606985)
|
|
20
|
SAJA
|
CH-03-003-020-001/142
()
|
3303003000NRG25280520241070401
|
28/05/2024
|
SATI BAI
|
3303003WL020113
|
SATI BAI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370497
|
|
SATI BAI WO NARAD YA
|
BANK OF BARODA(606985)
|
|
21
|
SAJA
|
CH-03-003-020-001/144
()
|
3303003000NRG25280520241070402
|
28/05/2024
|
HANNU
|
3303003WL020113
|
HANNU
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370496
|
|
HANNU VERMA SO POONA
|
BANK OF BARODA(606985)
|
|
22
|
SAJA
|
CH-03-003-020-001/144
()
|
3303003000NRG25280520241070403
|
28/05/2024
|
RANI BAI
|
3303003WL020113
|
RANI BAI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370489
|
|
RANI BAI VEERMA WO H
|
BANK OF BARODA(606985)
|
|
23
|
SAJA
|
CH-03-003-020-001/15
()
|
3303003000NRG25280520241070404
|
28/05/2024
|
PANCHAM SAHU
|
3303003WL020113
|
PANCHAM SAHU
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370533
|
|
PANCHAM RAM SAHU
|
BANK OF BARODA(606985)
|
|
24
|
SAJA
|
CH-03-003-020-001/15
()
|
3303003000NRG25280520241070405
|
28/05/2024
|
RUKHAMANI
|
3303003WL020113
|
RUKHAMANI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370513
|
|
Mrs. RUKHMANI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
25
|
SAJA
|
CH-03-003-020-001/156
()
|
3303003000NRG25280520241070406
|
28/05/2024
|
sohadra
|
3303003WL020113
|
sohadra
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370512
|
|
SOHADRA BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
26
|
SAJA
|
CH-03-003-020-001/160
()
|
3303003000NRG25280520241070407
|
28/05/2024
|
LUPSNGH
|
3303003WL020113
|
LUPSNGH
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370488
|
|
LOOP SINGH SO TAKHAT
|
BANK OF BARODA(606985)
|
|
27
|
SAJA
|
CH-03-003-020-001/163
()
|
3303003000NRG25280520241070408
|
28/05/2024
|
KAMLESH
|
3303003WL020113
|
KAMLESH
|
00045
|
BARB0SAJAXX
|
960
|
960
|
Processed
|
12/06/2024
|
|
4922370520
|
|
KAMLESH VERMA
|
BANK OF BARODA(606985)
|
|
28
|
SAJA
|
CH-03-003-020-001/167
()
|
3303003000NRG25280520241070409
|
28/05/2024
|
RAMAYANN
|
3303003WL020113
|
RAMAYANN
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370521
|
|
RAMAYAN
|
BANK OF BARODA(606985)
|
|
29
|
SAJA
|
CH-03-003-020-001/167
()
|
3303003000NRG25280520241070410
|
28/05/2024
|
SARSWTI BAi
|
3303003WL020113
|
SARSWTI BAi
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370531
|
|
SARASWATI BAI
|
BANK OF BARODA(606985)
|
|
30
|
SAJA
|
CH-03-003-020-001/170
()
|
3303003000NRG25280520241070412
|
28/05/2024
|
LAXMI
|
3303003WL020113
|
LAXMI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370490
|
|
LAXMI BAI WO JAGTARA
|
BANK OF BARODA(606985)
|
|
31
|
SAJA
|
CH-03-003-020-001/171
()
|
3303003000NRG25280520241070413
|
28/05/2024
|
MANNU LAL
|
3303003WL020113
|
MANNU LAL
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370487
|
|
MANNU LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAJA
|
CH-03-003-020-001/171
()
|
3303003000NRG25280520241070414
|
28/05/2024
|
SAKUN
|
3303003WL020113
|
SAKUN
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370499
|
|
SAKUN BAI WO MANNULA
|
BANK OF BARODA(606985)
|
|
33
|
SAJA
|
CH-03-003-020-001/173
()
|
3303003000NRG25280520241070416
|
28/05/2024
|
RAMHIN BAI
|
3303003WL020113
|
RAMHIN BAI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370493
|
|
RAMHIN NISHAD WO RAM
|
BANK OF BARODA(606985)
|
|
34
|
SAJA
|
CH-03-003-020-001/175
()
|
3303003000NRG25280520241070417
|
28/05/2024
|
DULAR
|
3303003WL020113
|
DULAR
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370539
|
|
DULAR SAHU
|
BANK OF BARODA(606985)
|
|
35
|
SAJA
|
CH-03-003-020-001/175
()
|
3303003000NRG25280520241070418
|
28/05/2024
|
RANU
|
3303003WL020113
|
RANU
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370495
|
|
RANUBAI WO DULAR RAM
|
BANK OF BARODA(606985)
|
|
36
|
SAJA
|
CH-03-003-020-001/181
()
|
3303003000NRG25280520241070419
|
28/05/2024
|
BHUPENDRA
|
3303003WL020113
|
BHUPENDRA
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370536
|
|
BHUPENDR
|
BANK OF BARODA(606985)
|
|
37
|
SAJA
|
CH-03-003-020-001/184
()
|
3303003000NRG25280520241070422
|
28/05/2024
|
BHUNESWARI
|
3303003WL020113
|
BHUNESWARI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370498
|
|
MRS BHUNESHVRI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAJA
|
CH-03-003-020-001/184
()
|
3303003000NRG25280520241070421
|
28/05/2024
|
KHEMRAJ
|
3303003WL020113
|
KHEMRAJ
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370522
|
|
KHEMRAJ DHOBI
|
BANK OF BARODA(606985)
|
|
39
|
SAJA
|
CH-03-003-020-001/186
()
|
3303003000NRG25280520241070424
|
28/05/2024
|
LAXMI
|
3303003WL020113
|
LAXMI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370542
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
40
|
SAJA
|
CH-03-003-020-001/186
()
|
3303003000NRG25280520241070423
|
28/05/2024
|
NARAYAN
|
3303003WL020113
|
NARAYAN
|
00045
|
BARB0SAJAXX
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4922370527
|
|
NARAYAN VARMA
|
BANK OF BARODA(606985)
|
|
41
|
SAJA
|
CH-03-003-020-001/189
()
|
3303003000NRG25280520241070427
|
28/05/2024
|
DEVKI BAI
|
3303003WL020113
|
DEVKI BAI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370507
|
|
DEWAKI SAHU WO BHANU
|
BANK OF BARODA(606985)
|
|
42
|
SAJA
|
CH-03-003-020-001/195-A
()
|
3303003000NRG25280520241070428
|
28/05/2024
|
mongra bai
|
3303003WL020113
|
mongra bai
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370517
|
|
MONGRA BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
43
|
SAJA
|
CH-03-003-020-001/21
()
|
3303003000NRG25280520241070429
|
28/05/2024
|
Akeshwar
|
3303003WL020113
|
Akeshwar
|
00045
|
BARB0SAJAXX
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4922370516
|
|
AKESHWAR SO GOUTARIH
|
BANK OF BARODA(606985)
|
|
44
|
SAJA
|
CH-03-003-020-001/26-A
()
|
3303003000NRG25280520241070431
|
28/05/2024
|
Naina bai verma
|
3303003WL020113
|
Naina bai verma
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370543
|
|
NAINA BAI VERMA
|
BANK OF BARODA(606985)
|
|
45
|
SAJA
|
CH-03-003-020-001/37
()
|
3303003000NRG25280520241070432
|
28/05/2024
|
DHARAM PAL
|
3303003WL020113
|
DHARAM PAL
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370537
|
|
Mr. DHARM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
46
|
SAJA
|
CH-03-003-020-001/37
()
|
3303003000NRG25280520241070433
|
28/05/2024
|
KUMARI BAI
|
3303003WL020113
|
KUMARI BAI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370501
|
|
KUMARI BAI WO DHARAM
|
BANK OF BARODA(606985)
|
|
47
|
SAJA
|
CH-03-003-020-001/38
()
|
3303003000NRG25280520241070436
|
28/05/2024
|
Asharam Sahoo
|
3303003WL020113
|
Asharam Sahoo
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370515
|
|
ASHARAM SAHOO
|
BANK OF BARODA(606985)
|
|
48
|
SAJA
|
CH-03-003-020-001/38
()
|
3303003000NRG25280520241070435
|
28/05/2024
|
PUSPA
|
3303003WL020113
|
PUSPA
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370508
|
|
PUSPA BAI SAHU
|
BANK OF BARODA(606985)
|
|
49
|
SAJA
|
CH-03-003-020-001/38
()
|
3303003000NRG25280520241070434
|
28/05/2024
|
RAMVISHAL
|
3303003WL020113
|
RAMVISHAL
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370519
|
|
RAMBISHAL SAHU
|
BANK OF BARODA(606985)
|
|
50
|
SAJA
|
CH-03-003-020-001/4
()
|
3303003000NRG25280520241070437
|
28/05/2024
|
MANOJ
|
3303003WL020113
|
MANOJ
|
00045
|
BARB0SAJAXX
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4922370481
|
|
Mr. MANOJ VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
51
|
SAJA
|
CH-03-003-020-001/41
()
|
3303003000NRG25280520241070439
|
28/05/2024
|
HIRAMANI
|
3303003WL020113
|
HIRAMANI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370510
|
|
HIRAMANEE VERMA
|
BANK OF BARODA(606985)
|
|
52
|
SAJA
|
CH-03-003-020-001/41
()
|
3303003000NRG25280520241070438
|
28/05/2024
|
PURSOTTAM
|
3303003WL020113
|
PURSOTTAM
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370524
|
|
PARSHOTAM
|
BANK OF BARODA(606985)
|
|
53
|
SAJA
|
CH-03-003-020-001/43
()
|
3303003000NRG25280520241070440
|
28/05/2024
|
MANBAI
|
3303003WL020113
|
MANBAI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370509
|
|
MANBAI YADAV
|
BANK OF BARODA(606985)
|
|
54
|
SAJA
|
CH-03-003-020-001/44
()
|
3303003000NRG25280520241070441
|
28/05/2024
|
CHANDU RAM
|
3303003WL020113
|
CHANDU RAM
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370666
|
|
CHANDURAM
|
BANK OF BARODA(606985)
|
|
55
|
SAJA
|
CH-03-003-020-001/48
()
|
3303003000NRG25280520241070444
|
28/05/2024
|
jagennathe
|
3303003WL020113
|
jagennathe
|
00045
|
BARB0SAJAXX
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
4922370528
|
|
JAGNNATH VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAJA
|
CH-03-003-020-001/48
()
|
3303003000NRG25280520241070443
|
28/05/2024
|
KEDAR
|
3303003WL020113
|
KEDAR
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370523
|
|
KEDAR VERMA
|
BANK OF BARODA(606985)
|
|
57
|
SAJA
|
CH-03-003-020-001/49
()
|
3303003000NRG25280520241070445
|
28/05/2024
|
DHUKALA BAI
|
3303003WL020113
|
DHUKALA BAI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370667
|
|
DUKALA BAI WO MUNNA
|
BANK OF BARODA(606985)
|
|
58
|
SAJA
|
CH-03-003-020-001/50
()
|
3303003000NRG25280520241070446
|
28/05/2024
|
SANTOSH
|
3303003WL020113
|
SANTOSH
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370478
|
|
SANTOSH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
59
|
SAJA
|
CH-03-003-020-001/50
()
|
3303003000NRG25280520241070447
|
28/05/2024
|
UMA BAI
|
3303003WL020113
|
UMA BAI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370526
|
|
UMA BAI
|
BANK OF BARODA(606985)
|
|
60
|
SAJA
|
CH-03-003-020-001/51
()
|
3303003000NRG25280520241070448
|
28/05/2024
|
GEETA BAI
|
3303003WL020113
|
GEETA BAI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370480
|
|
GEETA VARMA W O NARA
|
BANK OF BARODA(606985)
|
|
61
|
SAJA
|
CH-03-003-020-001/54
()
|
3303003000NRG25280520241070449
|
28/05/2024
|
RAMBAI
|
3303003WL020113
|
RAMBAI
|
00045
|
BARB0SAJAXX
|
800
|
800
|
Processed
|
12/06/2024
|
|
4922370502
|
|
RAMBAI WO BAHORAN
|
BANK OF BARODA(606985)
|
|
62
|
SAJA
|
CH-03-003-020-001/62
()
|
3303003000NRG25280520241070450
|
28/05/2024
|
BHAGWANI
|
3303003WL020113
|
BHAGWANI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370518
|
|
BHAGWANI
|
BANK OF BARODA(606985)
|
|
63
|
SAJA
|
CH-03-003-020-001/62
()
|
3303003000NRG25280520241070451
|
28/05/2024
|
FULBAI
|
3303003WL020113
|
FULBAI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370492
|
|
FULBAI WO BHAGWANI R
|
BANK OF BARODA(606985)
|
|
64
|
SAJA
|
CH-03-003-020-001/66
()
|
3303003000NRG25280520241070453
|
28/05/2024
|
SAFURA BAI
|
3303003WL020113
|
SAFURA BAI
|
00045
|
BARB0SAJAXX
|
320
|
320
|
Processed
|
12/06/2024
|
|
4922370494
|
|
SAFURA BAI WO UMEDI
|
BANK OF BARODA(606985)
|
|
65
|
SAJA
|
CH-03-003-020-001/66
()
|
3303003000NRG25280520241070452
|
28/05/2024
|
UMENDI
|
3303003WL020113
|
UMENDI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370532
|
|
UMEDI RAM
|
BANK OF BARODA(606985)
|
|
66
|
SAJA
|
CH-03-003-020-001/70
()
|
3303003000NRG25280520241070455
|
28/05/2024
|
ARTI
|
3303003WL020113
|
ARTI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370491
|
|
ARTI BAI WO SUKHCHAN
|
BANK OF BARODA(606985)
|
|
67
|
SAJA
|
CH-03-003-020-001/70
()
|
3303003000NRG25280520241070454
|
28/05/2024
|
SUKHCHAND
|
3303003WL020113
|
SUKHCHAND
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370525
|
|
SUKHCHAND VERMA
|
BANK OF BARODA(606985)
|
|
68
|
SAJA
|
CH-03-003-020-001/74-A
()
|
3303003000NRG25280520241070456
|
28/05/2024
|
dhruv
|
3303003WL020113
|
dhruv
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370538
|
|
DHRUV RAM SAHU
|
BANK OF BARODA(606985)
|
|
69
|
SAJA
|
CH-03-003-020-001/74-A
()
|
3303003000NRG25280520241070457
|
28/05/2024
|
jamun
|
3303003WL020113
|
jamun
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370503
|
|
JAMUNA BAI WO DHRUW
|
BANK OF BARODA(606985)
|
|
70
|
SAJA
|
CH-03-003-020-001/76
()
|
3303003000NRG25280520241070459
|
28/05/2024
|
PUSPA
|
3303003WL020113
|
PUSPA
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370500
|
|
PUSHPA BAI WO TORAN
|
BANK OF BARODA(606985)
|
|
71
|
SAJA
|
CH-03-003-020-001/76
()
|
3303003000NRG25280520241070458
|
28/05/2024
|
TORAN
|
3303003WL020113
|
TORAN
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370541
|
|
Mr. TORAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
72
|
SAJA
|
CH-03-003-020-001/77
()
|
3303003000NRG25280520241070460
|
28/05/2024
|
BIRJHA BAI
|
3303003WL020113
|
BIRJHA BAI
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370506
|
|
BIRJHA SAHU WO RAMAV
|
BANK OF BARODA(606985)
|
|
73
|
SAJA
|
CH-03-003-020-001/82
()
|
3303003000NRG25280520241070461
|
28/05/2024
|
BALLU
|
3303003WL020113
|
BALLU
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370511
|
|
BALLU YADAV
|
BANK OF BARODA(606985)
|
|
74
|
SAJA
|
CH-03-003-020-001/82
()
|
3303003000NRG25280520241070462
|
28/05/2024
|
BISAHIN
|
3303003WL020113
|
BISAHIN
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370540
|
|
BASANTI YADAV
|
BANK OF BARODA(606985)
|
|
75
|
SAJA
|
CH-03-003-020-001/9
()
|
3303003000NRG25280520241070464
|
28/05/2024
|
DERHIN
|
3303003WL020113
|
DERHIN
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370486
|
|
DERHIN BAI WO MALIKR
|
BANK OF BARODA(606985)
|
|
76
|
SAJA
|
CH-03-003-020-001/9
()
|
3303003000NRG25280520241070463
|
28/05/2024
|
MALIK
|
3303003WL020113
|
MALIK
|
00045
|
BARB0SAJAXX
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370485
|
|
Mr. MALIK RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
77
|
SAJA
|
CH-03-003-020-001/97
()
|
3303003000NRG25280520241070467
|
28/05/2024
|
PREET KUMAR
|
3303003WL020113
|
PREET KUMAR
|
00045
|
BARB0SAJAXX
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4922370479
|
|
Mr. KRISHNA .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
78
|
SAJA
|
CH-03-003-020-001/97
()
|
3303003000NRG25280520241070466
|
28/05/2024
|
REVATI BAI
|
3303003WL020113
|
REVATI BAI
|
00045
|
BARB0SAJAXX
|
663
|
663
|
Processed
|
12/06/2024
|
|
4922370504
|
|
REWATI BAI WO KHEDUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79650
|
79650
|
|
|
|
|
|
|
|
|
79
|
SAJA
|
CH-03-003-002-002/383
()
|
3303003000NRG25280520241062332
|
28/05/2024
|
Purushottam
|
3303003WL019980
|
Purushottam
|
00051
|
MAHB0001746
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4922370562
|
|
Mr. PURUSHOTTAM PURUSHOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
80
|
SAJA
|
CH-03-003-002-002/101
()
|
3303003000NRG25280520241062244
|
28/05/2024
|
rajkumar
|
3303003WL019980
|
rajkumar
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370574
|
|
Mr. RAJKUMAR MAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SAJA
|
CH-03-003-002-002/101
()
|
3303003000NRG25280520241062245
|
28/05/2024
|
sangeeta
|
3303003WL019980
|
sangeeta
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370598
|
|
Mrs. DHARMIN BAI KAUSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SAJA
|
CH-03-003-002-002/103
()
|
3303003000NRG25280520241062246
|
28/05/2024
|
sukhiram
|
3303003WL019980
|
sukhiram
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370580
|
|
Mr. SUKHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SAJA
|
CH-03-003-002-002/103
()
|
3303003000NRG25280520241062247
|
28/05/2024
|
sukrita
|
3303003WL019980
|
sukrita
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370613
|
|
SUKRITA/ SUKHIRAM TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SAJA
|
CH-03-003-002-002/105
()
|
3303003000NRG25280520241062248
|
28/05/2024
|
KUNTI BAI
|
3303003WL019980
|
KUNTI BAI
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370620
|
|
KUNTI/ MANNU DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SAJA
|
CH-03-003-002-002/107
()
|
3303003000NRG25280520241062249
|
28/05/2024
|
ankalu
|
3303003WL019980
|
ankalu
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370569
|
|
Mr. ANKALU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SAJA
|
CH-03-003-002-002/107
()
|
3303003000NRG25280520241062250
|
28/05/2024
|
bisahin
|
3303003WL019980
|
bisahin
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370596
|
|
BISAHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SAJA
|
CH-03-003-002-002/108
()
|
3303003000NRG25280520241062251
|
28/05/2024
|
RAMGOPAL
|
3303003WL019980
|
RAMGOPAL
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370590
|
|
GOPAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SAJA
|
CH-03-003-002-002/108
()
|
3303003000NRG25280520241062252
|
28/05/2024
|
sonbati
|
3303003WL019980
|
sonbati
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370592
|
|
Mrs. SONBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SAJA
|
CH-03-003-002-002/11
()
|
3303003000NRG25280520241062253
|
28/05/2024
|
arjun
|
3303003WL019980
|
arjun
|
00093
|
CRGB0008146
|
1632
|
1632
|
Processed
|
12/06/2024
|
|
4922370581
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAJA
|
CH-03-003-002-002/11
()
|
3303003000NRG25280520241062254
|
28/05/2024
|
sonkuwar
|
3303003WL019980
|
sonkuwar
|
00093
|
CRGB0008146
|
1632
|
1632
|
Processed
|
12/06/2024
|
|
4922370605
|
|
SONKUNVAR / ARJUN LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SAJA
|
CH-03-003-002-002/110
()
|
3303003000NRG25280520241062255
|
28/05/2024
|
rupkumar
|
3303003WL019980
|
rupkumar
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370587
|
|
RUPKUMAR/JHALU MAHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
SAJA
|
CH-03-003-002-002/111
()
|
3303003000NRG25280520241062257
|
28/05/2024
|
budhwantin
|
3303003WL019980
|
budhwantin
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370624
|
|
BUDHWANTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAJA
|
CH-03-003-002-002/111
()
|
3303003000NRG25280520241062256
|
28/05/2024
|
PANCHURAM
|
3303003WL019980
|
PANCHURAM
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4922370660
|
|
PANCHURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAJA
|
CH-03-003-002-002/112
()
|
3303003000NRG25280520241062258
|
28/05/2024
|
jagdish
|
3303003WL019980
|
jagdish
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370641
|
|
Mr. JAGADISH RAM VERMA S/O BHIKHARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SAJA
|
CH-03-003-002-002/114
()
|
3303003000NRG25280520241062260
|
28/05/2024
|
naraini
|
3303003WL019980
|
naraini
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370600
|
|
NARAYNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAJA
|
CH-03-003-002-002/114
()
|
3303003000NRG25280520241062259
|
28/05/2024
|
sitaram
|
3303003WL019980
|
sitaram
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370571
|
|
SITARAM / LAKHAN TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SAJA
|
CH-03-003-002-002/115
()
|
3303003000NRG25280520241062261
|
28/05/2024
|
dulari
|
3303003WL019980
|
dulari
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370607
|
|
DULARI/ MOHIT TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
SAJA
|
CH-03-003-002-002/120
()
|
3303003000NRG25280520241062264
|
28/05/2024
|
gaukaran
|
3303003WL019980
|
gaukaran
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370584
|
|
GOUKARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAJA
|
CH-03-003-002-002/120
()
|
3303003000NRG25280520241062265
|
28/05/2024
|
MOGARA
|
3303003WL019980
|
MOGARA
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370609
|
|
MONGRA BAI SAHU
|
BANK OF BARODA(606985)
|
|
100
|
SAJA
|
CH-03-003-002-002/133
()
|
3303003000NRG25280520241062267
|
28/05/2024
|
man baii
|
3303003WL019980
|
man baii
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370593
|
|
MANBAI / SHIVRAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SAJA
|
CH-03-003-002-002/133
()
|
3303003000NRG25280520241062266
|
28/05/2024
|
shivram
|
3303003WL019980
|
shivram
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370575
|
|
SHIVRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
SAJA
|
CH-03-003-002-002/14
()
|
3303003000NRG25280520241062268
|
28/05/2024
|
ravilal
|
3303003WL019980
|
ravilal
|
00093
|
CRGB0008146
|
1632
|
1632
|
Processed
|
12/06/2024
|
|
4922370645
|
|
Mr. RAVILAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
SAJA
|
CH-03-003-002-002/14
()
|
3303003000NRG25280520241062269
|
28/05/2024
|
sukallaya
|
3303003WL019980
|
sukallaya
|
00093
|
CRGB0008146
|
1632
|
1632
|
Processed
|
12/06/2024
|
|
4922370646
|
|
Mrs. SUKALIYA .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
104
|
SAJA
|
CH-03-003-002-002/142
()
|
3303003000NRG25280520241062270
|
28/05/2024
|
thagiya
|
3303003WL019980
|
thagiya
|
00093
|
CRGB0008146
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4922370644
|
|
Mrs. THAGIYA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
105
|
SAJA
|
CH-03-003-002-002/149
()
|
3303003000NRG25280520241062271
|
28/05/2024
|
ansuiya
|
3303003WL019980
|
ansuiya
|
00093
|
CRGB0008146
|
1701
|
1701
|
Processed
|
12/06/2024
|
|
4922370616
|
|
Mrs. ANUSUIYA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
106
|
SAJA
|
CH-03-003-002-002/149
()
|
3303003000NRG25280520241062272
|
28/05/2024
|
MAHENDRA
|
3303003WL019980
|
MAHENDRA
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370567
|
|
MAHENDRA KUMAR MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAJA
|
CH-03-003-002-002/15
()
|
3303003000NRG25280520241062273
|
28/05/2024
|
amit
|
3303003WL019980
|
amit
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370579
|
|
Mr. AMIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
SAJA
|
CH-03-003-002-002/15
()
|
3303003000NRG25280520241062274
|
28/05/2024
|
rameshia
|
3303003WL019980
|
rameshia
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370604
|
|
Mrs. RAMESHIYA LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
SAJA
|
CH-03-003-002-002/150
()
|
3303003000NRG25280520241062275
|
28/05/2024
|
suresh
|
3303003WL019980
|
suresh
|
00093
|
CRGB0008146
|
1944
|
1944
|
Processed
|
12/06/2024
|
|
4922370630
|
|
SURESH LODHI
|
BANK OF BARODA(606985)
|
|
110
|
SAJA
|
CH-03-003-002-002/16
()
|
3303003000NRG25280520241062277
|
28/05/2024
|
kusum
|
3303003WL019980
|
kusum
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370611
|
|
KUSUM BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAJA
|
CH-03-003-002-002/16
()
|
3303003000NRG25280520241062278
|
28/05/2024
|
SAMLAL
|
3303003WL019980
|
SAMLAL
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370570
|
|
Mr. SHYAM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
SAJA
|
CH-03-003-002-002/162
()
|
3303003000NRG25280520241062279
|
28/05/2024
|
bharatlal
|
3303003WL019980
|
bharatlal
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370632
|
|
Mr. BHARAT LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
SAJA
|
CH-03-003-002-002/162
()
|
3303003000NRG25280520241062280
|
28/05/2024
|
RANJAN
|
3303003WL019980
|
RANJAN
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370633
|
|
Mrs. RAJAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
SAJA
|
CH-03-003-002-002/165
()
|
3303003000NRG25280520241062281
|
28/05/2024
|
mahendra
|
3303003WL019980
|
mahendra
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370650
|
|
Mr. MAHENDRA KUMAR SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
SAJA
|
CH-03-003-002-002/165
()
|
3303003000NRG25280520241062282
|
28/05/2024
|
PRITI
|
3303003WL019980
|
PRITI
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370649
|
|
Mrs. PRITI SEN W/O MAHENDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
SAJA
|
CH-03-003-002-002/167
()
|
3303003000NRG25280520241062283
|
28/05/2024
|
champa bai
|
3303003WL019980
|
champa bai
|
00093
|
CRGB0008146
|
1190
|
1190
|
Processed
|
12/06/2024
|
|
4922370610
|
|
CHAMPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
SAJA
|
CH-03-003-002-002/202
()
|
3303003000NRG25280520241062287
|
28/05/2024
|
BHAGAVATI
|
3303003WL019980
|
BHAGAVATI
|
00093
|
CRGB0008146
|
1632
|
1632
|
Processed
|
12/06/2024
|
|
4922370643
|
|
Mrs. BHAGWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
SAJA
|
CH-03-003-002-002/202
()
|
3303003000NRG25280520241062286
|
28/05/2024
|
NITRAM
|
3303003WL019980
|
NITRAM
|
00093
|
CRGB0008146
|
1632
|
1632
|
Processed
|
12/06/2024
|
|
4922370642
|
|
NITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAJA
|
CH-03-003-002-002/205
()
|
3303003000NRG25280520241062288
|
28/05/2024
|
dasri
|
3303003WL019980
|
dasri
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370623
|
|
DASHRI BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
SAJA
|
CH-03-003-002-002/211
()
|
3303003000NRG25280520241062290
|
28/05/2024
|
ghanaram
|
3303003WL019980
|
ghanaram
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370618
|
|
Mr. GHANARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
SAJA
|
CH-03-003-002-002/211
()
|
3303003000NRG25280520241062291
|
28/05/2024
|
MAINA
|
3303003WL019980
|
MAINA
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370608
|
|
Mrs. MAINA SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
SAJA
|
CH-03-003-002-002/217
()
|
3303003000NRG25280520241062293
|
28/05/2024
|
Premlal
|
3303003WL019980
|
Premlal
|
00093
|
CRGB0008146
|
1944
|
1944
|
Processed
|
12/06/2024
|
|
4922370565
|
|
MASTER PREMLAL SEN
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAJA
|
CH-03-003-002-002/217
()
|
3303003000NRG25280520241062292
|
28/05/2024
|
SANTOSHIBAI
|
3303003WL019980
|
SANTOSHIBAI
|
00093
|
CRGB0008146
|
1944
|
1944
|
Processed
|
12/06/2024
|
|
4922370627
|
|
SANTOSHI BAI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAJA
|
CH-03-003-002-002/221
()
|
3303003000NRG25280520241062294
|
28/05/2024
|
ANUPA
|
3303003WL019980
|
ANUPA
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370629
|
|
Mrs. ANUPA BAI LODHI W/O SHATRUHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
SAJA
|
CH-03-003-002-002/221
()
|
3303003000NRG25280520241062295
|
28/05/2024
|
SATRUHAN
|
3303003WL019980
|
SATRUHAN
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370628
|
|
Mr. SHATRUHAN LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
SAJA
|
CH-03-003-002-002/224
()
|
3303003000NRG25280520241062296
|
28/05/2024
|
anusueya
|
3303003WL019980
|
anusueya
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370634
|
|
Mrs. ANUSUIYA BAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
SAJA
|
CH-03-003-002-002/239
()
|
3303003000NRG25280520241062299
|
28/05/2024
|
CHANDRAKLA
|
3303003WL019980
|
CHANDRAKLA
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370626
|
|
Mr. CHANDRA KALA LODHI/SANTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
SAJA
|
CH-03-003-002-002/242
()
|
3303003000NRG25280520241062301
|
28/05/2024
|
KISHORI
|
3303003WL019980
|
KISHORI
|
00093
|
CRGB0008146
|
1632
|
1632
|
Processed
|
12/06/2024
|
|
4922370640
|
|
Mr. KISORI SAHU S/O PATIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
SAJA
|
CH-03-003-002-002/242
()
|
3303003000NRG25280520241062302
|
28/05/2024
|
KUMARI
|
3303003WL019980
|
KUMARI
|
00093
|
CRGB0008146
|
1632
|
1632
|
Processed
|
12/06/2024
|
|
4922370639
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
SAJA
|
CH-03-003-002-002/256
()
|
3303003000NRG25280520241062304
|
28/05/2024
|
DINESH KUMAR
|
3303003WL019980
|
DINESH KUMAR
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370637
|
|
Mr. DINESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
SAJA
|
CH-03-003-002-002/256
()
|
3303003000NRG25280520241062305
|
28/05/2024
|
KEVRA BAI
|
3303003WL019980
|
KEVRA BAI
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370638
|
|
Mrs. KENVARA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
SAJA
|
CH-03-003-002-002/260
()
|
3303003000NRG25280520241062306
|
28/05/2024
|
ASHOK
|
3303003WL019980
|
ASHOK
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370656
|
|
Mr. ASHOK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
SAJA
|
CH-03-003-002-002/260
()
|
3303003000NRG25280520241062307
|
28/05/2024
|
GUVARI
|
3303003WL019980
|
GUVARI
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370647
|
|
GAURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAJA
|
CH-03-003-002-002/273
()
|
3303003000NRG25280520241062309
|
28/05/2024
|
DURGA BAI
|
3303003WL019980
|
DURGA BAI
|
00093
|
CRGB0008146
|
1632
|
1632
|
Processed
|
12/06/2024
|
|
4922370648
|
|
Mrs. DURGA SAHU W/O BHAGVATRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
SAJA
|
CH-03-003-002-002/279
()
|
3303003000NRG25280520241062311
|
28/05/2024
|
BHUNESHWARI
|
3303003WL019980
|
BHUNESHWARI
|
00093
|
CRGB0008146
|
1632
|
1632
|
Processed
|
12/06/2024
|
|
4922370614
|
|
BHUNESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
SAJA
|
CH-03-003-002-002/279
()
|
3303003000NRG25280520241062310
|
28/05/2024
|
CHOVA RAM
|
3303003WL019980
|
CHOVA RAM
|
00093
|
CRGB0008146
|
1632
|
1632
|
Processed
|
12/06/2024
|
|
4922370583
|
|
Mr. CHOWA RAM VERMA S/O JAGADISH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
SAJA
|
CH-03-003-002-002/290
()
|
3303003000NRG25280520241062312
|
28/05/2024
|
ITWARI
|
3303003WL019980
|
ITWARI
|
00093
|
CRGB0008146
|
1632
|
1632
|
Processed
|
12/06/2024
|
|
4922370655
|
|
Mr. ITWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
SAJA
|
CH-03-003-002-002/291
()
|
3303003000NRG25280520241062313
|
28/05/2024
|
Gajraj
|
3303003WL019980
|
Gajraj
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370564
|
|
Mr. GAJRAJ GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
SAJA
|
CH-03-003-002-002/291
()
|
3303003000NRG25280520241062314
|
28/05/2024
|
RAMESHRI
|
3303003WL019980
|
RAMESHRI
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370653
|
|
Mrs. RAMESHRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
SAJA
|
CH-03-003-002-002/30
()
|
3303003000NRG25280520241062315
|
28/05/2024
|
TIRITH
|
3303003WL019980
|
TIRITH
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370603
|
|
Mrs. TIRITHBATI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
SAJA
|
CH-03-003-002-002/31
()
|
3303003000NRG25280520241062318
|
28/05/2024
|
HULSI
|
3303003WL019980
|
HULSI
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370599
|
|
HULSI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
SAJA
|
CH-03-003-002-002/31
()
|
3303003000NRG25280520241062317
|
28/05/2024
|
NARAD
|
3303003WL019980
|
NARAD
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370585
|
|
Mr. NARAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
SAJA
|
CH-03-003-002-002/32
()
|
3303003000NRG25280520241062319
|
28/05/2024
|
narsing
|
3303003WL019980
|
narsing
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370568
|
|
NARSING/ KHETAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
SAJA
|
CH-03-003-002-002/33
()
|
3303003000NRG25280520241062322
|
28/05/2024
|
AMRIKA
|
3303003WL019980
|
AMRIKA
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370594
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAJA
|
CH-03-003-002-002/33
()
|
3303003000NRG25280520241062321
|
28/05/2024
|
GOKUL
|
3303003WL019980
|
GOKUL
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370588
|
|
GOKUL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAJA
|
CH-03-003-002-002/383
()
|
3303003000NRG25280520241062333
|
28/05/2024
|
Pushpa Sahu
|
3303003WL019980
|
Pushpa Sahu
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4922370654
|
|
Mrs. PUSHPA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SAJA
|
CH-03-003-002-002/43
()
|
3303003000NRG25280520241062336
|
28/05/2024
|
BUDHWANTIN
|
3303003WL019980
|
BUDHWANTIN
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370591
|
|
BUDHVANTIN / DAULAT TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
SAJA
|
CH-03-003-002-002/43
()
|
3303003000NRG25280520241062335
|
28/05/2024
|
DAULAT
|
3303003WL019980
|
DAULAT
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370586
|
|
DAULAT / BAISAKHU TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
SAJA
|
CH-03-003-002-002/44
()
|
3303003000NRG25280520241062337
|
28/05/2024
|
ISHWARI
|
3303003WL019980
|
ISHWARI
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370576
|
|
ISHWARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
SAJA
|
CH-03-003-002-002/44
()
|
3303003000NRG25280520241062338
|
28/05/2024
|
MATI BAI
|
3303003WL019980
|
MATI BAI
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370601
|
|
MATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
SAJA
|
CH-03-003-002-002/58
()
|
3303003000NRG25280520241062340
|
28/05/2024
|
FULESHWARI
|
3303003WL019980
|
FULESHWARI
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370606
|
|
FULESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
SAJA
|
CH-03-003-002-002/58
()
|
3303003000NRG25280520241062339
|
28/05/2024
|
GOKUL
|
3303003WL019980
|
GOKUL
|
00093
|
CRGB0008146
|
1600
|
1600
|
Processed
|
12/06/2024
|
|
4922370661
|
|
GOKUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
SAJA
|
CH-03-003-002-002/6
()
|
3303003000NRG25280520241062341
|
28/05/2024
|
BALRAM
|
3303003WL019980
|
BALRAM
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370582
|
|
NALRAM / FAGUWA TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
SAJA
|
CH-03-003-002-002/6
()
|
3303003000NRG25280520241062342
|
28/05/2024
|
PARMILA
|
3303003WL019980
|
PARMILA
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370597
|
|
PARMILA / BALRAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
SAJA
|
CH-03-003-002-002/60
()
|
3303003000NRG25280520241062343
|
28/05/2024
|
SHANKAR DAS
|
3303003WL019980
|
SHANKAR DAS
|
00093
|
CRGB0008146
|
1944
|
1944
|
Processed
|
12/06/2024
|
|
4922370563
|
|
SHANKAR DAS MANIKPURI
|
GENERAL POST OFFICE(607245)
|
|
156
|
SAJA
|
CH-03-003-002-002/61
()
|
3303003000NRG25280520241062942
|
28/05/2024
|
SUNITA
|
3303003WL019997
|
SUNITA
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370612
|
|
SUNITA BAI / KRISHNA KUMAR TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
SAJA
|
CH-03-003-002-002/62
()
|
3303003000NRG25280520241062943
|
28/05/2024
|
ANUSUIYA
|
3303003WL019997
|
ANUSUIYA
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370602
|
|
ANUSAIYA THEDWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
SAJA
|
CH-03-003-002-002/65
()
|
3303003000NRG25280520241062345
|
28/05/2024
|
ben bai
|
3303003WL019980
|
ben bai
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4922370619
|
|
JENKUNVAR/ SHIVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
SAJA
|
CH-03-003-002-002/65
()
|
3303003000NRG25280520241062344
|
28/05/2024
|
SHIVKUMAR
|
3303003WL019980
|
SHIVKUMAR
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4922370589
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAJA
|
CH-03-003-002-002/66
()
|
3303003000NRG25280520241062346
|
28/05/2024
|
BUTKI
|
3303003WL019980
|
BUTKI
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370631
|
|
Mrs. BUDAKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
SAJA
|
CH-03-003-002-002/67
()
|
3303003000NRG25280520241062347
|
28/05/2024
|
nirmala
|
3303003WL019980
|
nirmala
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4922370658
|
|
Mrs. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
SAJA
|
CH-03-003-002-002/69
()
|
3303003000NRG25280520241062944
|
28/05/2024
|
JAHAR RAM
|
3303003WL019997
|
JAHAR RAM
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370577
|
|
JAHAR SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
SAJA
|
CH-03-003-002-002/74
()
|
3303003000NRG25280520241062350
|
28/05/2024
|
MANGTIN
|
3303003WL019980
|
MANGTIN
|
00093
|
CRGB0008146
|
1632
|
1632
|
Processed
|
12/06/2024
|
|
4922370621
|
|
Mrs. MANGATIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
SAJA
|
CH-03-003-002-002/74
()
|
3303003000NRG25280520241062349
|
28/05/2024
|
SANTOSH
|
3303003WL019980
|
SANTOSH
|
00093
|
CRGB0008146
|
1632
|
1632
|
Processed
|
12/06/2024
|
|
4922370662
|
|
SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
SAJA
|
CH-03-003-002-002/76
()
|
3303003000NRG25280520241062351
|
28/05/2024
|
kisun
|
3303003WL019980
|
kisun
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4922370572
|
|
KISHUN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAJA
|
CH-03-003-002-002/76
()
|
3303003000NRG25280520241062352
|
28/05/2024
|
SAROJ
|
3303003WL019980
|
SAROJ
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4922370657
|
|
Mrs. SAROJ LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
SAJA
|
CH-03-003-002-002/77
()
|
3303003000NRG25280520241062354
|
28/05/2024
|
GODAWARI
|
3303003WL019980
|
GODAWARI
|
00093
|
CRGB0008146
|
1435
|
1435
|
Processed
|
12/06/2024
|
|
4922370615
|
|
Mrs. GODAVARI GODAVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
SAJA
|
CH-03-003-002-002/77
()
|
3303003000NRG25280520241062353
|
28/05/2024
|
RAMHU
|
3303003WL019980
|
RAMHU
|
00093
|
CRGB0008146
|
1435
|
1435
|
Processed
|
12/06/2024
|
|
4922370573
|
|
Mr. RAMHU LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
SAJA
|
CH-03-003-002-002/78
()
|
3303003000NRG25280520241062355
|
28/05/2024
|
BABULAL
|
3303003WL019980
|
BABULAL
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370625
|
|
Mr. BABULAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
SAJA
|
CH-03-003-002-002/78
()
|
3303003000NRG25280520241062356
|
28/05/2024
|
ghynik
|
3303003WL019980
|
ghynik
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370659
|
|
GYANIK / BABULAL LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
SAJA
|
CH-03-003-002-002/78
()
|
3303003000NRG25280520241062357
|
28/05/2024
|
MADHU
|
3303003WL019980
|
MADHU
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370652
|
|
Mrs. MADHU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
SAJA
|
CH-03-003-002-002/79
()
|
3303003000NRG25280520241062358
|
28/05/2024
|
KANCHAN
|
3303003WL019980
|
KANCHAN
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4922370636
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAJA
|
CH-03-003-002-002/79
()
|
3303003000NRG25280520241062359
|
28/05/2024
|
maksudan
|
3303003WL019980
|
maksudan
|
00093
|
CRGB0008146
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4922370566
|
|
Mr. MAKSUDAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
SAJA
|
CH-03-003-002-002/87
()
|
3303003000NRG25280520241062945
|
28/05/2024
|
RUKHMANI
|
3303003WL019997
|
RUKHMANI
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370595
|
|
RUKHMANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
SAJA
|
CH-03-003-002-002/9
()
|
3303003000NRG25280520241062946
|
28/05/2024
|
khamhan
|
3303003WL019997
|
khamhan
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370617
|
|
OMKAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAJA
|
CH-03-003-002-002/9
()
|
3303003000NRG25280520241062947
|
28/05/2024
|
SANTOSHI
|
3303003WL019997
|
SANTOSHI
|
00093
|
CRGB0008146
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370635
|
|
Mrs. SANTOSHI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
SAJA
|
CH-03-003-002-002/94
()
|
3303003000NRG25280520241062360
|
28/05/2024
|
KAPIL
|
3303003WL019980
|
KAPIL
|
00093
|
CRGB0008146
|
1407
|
1407
|
Processed
|
12/06/2024
|
|
4922370578
|
|
Mr. KAPIL DHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
SAJA
|
CH-03-003-002-002/94
()
|
3303003000NRG25280520241062361
|
28/05/2024
|
sushila
|
3303003WL019980
|
sushila
|
00093
|
CRGB0008146
|
1407
|
1407
|
Processed
|
12/06/2024
|
|
4922370622
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146338
|
146338
|
|
|
|
|
|
|
|
|
179
|
SAJA
|
CH-03-003-002-002/90
()
|
3303003000NRG25280520241062948
|
28/05/2024
|
kumari
|
3303003WL019997
|
kumari
|
00121
|
BKDN0800000
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370475
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
180
|
SAJA
|
CH-03-003-002-002/341
()
|
3303003000NRG25280520241062328
|
28/05/2024
|
Rukhmani Sahu
|
3303003WL019980
|
Rukhmani Sahu
|
00121
|
CBIN0283377
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370477
|
|
MISS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAJA
|
CH-03-003-020-001/181
()
|
3303003000NRG25280520241070420
|
28/05/2024
|
DILESWARI
|
3303003WL020113
|
DILESWARI
|
00121
|
CBIN0283377
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370463
|
|
DINESHWARI BAI WO BH
|
BANK OF BARODA(606985)
|
|
182
|
SAJA
|
CH-03-003-020-001/188
()
|
3303003000NRG25280520241070425
|
28/05/2024
|
GANGA RAM
|
3303003WL020113
|
GANGA RAM
|
00121
|
CBIN0283377
|
800
|
800
|
Processed
|
12/06/2024
|
|
4922370464
|
|
GANGARAM SO BAHORAN
|
BANK OF BARODA(606985)
|
|
183
|
SAJA
|
CH-03-003-020-001/188
()
|
3303003000NRG25280520241070426
|
28/05/2024
|
Surekha Yadav
|
3303003WL020113
|
Surekha Yadav
|
00121
|
CBIN0283377
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370462
|
|
SUREKHA BAI
|
BANK OF BARODA(606985)
|
|
184
|
SAJA
|
CH-03-003-020-001/26-A
()
|
3303003000NRG25280520241070430
|
28/05/2024
|
Gaind singh
|
3303003WL020113
|
Gaind singh
|
00121
|
CBIN0283377
|
960
|
960
|
Processed
|
12/06/2024
|
|
4922370461
|
|
GAUD SINGH VERMA
|
BANK OF BARODA(606985)
|
|
185
|
SAJA
|
CH-03-003-020-001/47
()
|
3303003000NRG25280520241070442
|
28/05/2024
|
Rajeshwari nirmalkar
|
3303003WL020113
|
Rajeshwari nirmalkar
|
00121
|
CBIN0283377
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370465
|
|
RAJESHWARI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6548
|
6548
|
|
|
|
|
|
|
|
|
186
|
SAJA
|
CH-03-003-002-002/205
()
|
3303003000NRG25280520241062289
|
28/05/2024
|
Tulshi
|
3303003WL019980
|
Tulshi
|
00354
|
PUNB0739000
|
1632
|
1632
|
Processed
|
12/06/2024
|
|
4922370651
|
|
TULSI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
187
|
SAJA
|
CH-03-003-002-002/150
()
|
3303003000NRG25280520241062276
|
28/05/2024
|
maheshvari
|
3303003WL019980
|
maheshvari
|
00415
|
SBIN0014206
|
1944
|
1944
|
Processed
|
12/06/2024
|
|
4922370560
|
|
MRS MAHESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAJA
|
CH-03-003-002-002/171
()
|
3303003000NRG25280520241062284
|
28/05/2024
|
jaanshree
|
3303003WL019980
|
jaanshree
|
00415
|
SBIN0014206
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370558
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAJA
|
CH-03-003-002-002/242
()
|
3303003000NRG25280520241062303
|
28/05/2024
|
Lokesh
|
3303003WL019980
|
Lokesh
|
00415
|
SBIN0014206
|
1944
|
1944
|
Processed
|
12/06/2024
|
|
4922370554
|
|
Mr. LOKESH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SAJA
|
CH-03-003-002-002/306-A
()
|
3303003000NRG25280520241062316
|
28/05/2024
|
Pushpa
|
3303003WL019980
|
Pushpa
|
00415
|
SBIN0014206
|
1632
|
1632
|
Processed
|
12/06/2024
|
|
4922370555
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAJA
|
CH-03-003-002-002/33
()
|
3303003000NRG25280520241062323
|
28/05/2024
|
Nilesh
|
3303003WL019980
|
Nilesh
|
00415
|
SBIN0014206
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370561
|
|
NILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SAJA
|
CH-03-003-002-002/333
()
|
3303003000NRG25280520241062324
|
28/05/2024
|
Paretan Sahu
|
3303003WL019980
|
Paretan Sahu
|
00415
|
SBIN0014206
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370559
|
|
PARETAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SAJA
|
CH-03-003-002-002/67
()
|
3303003000NRG25280520241062348
|
28/05/2024
|
Pradeep Kumar
|
3303003WL019980
|
Pradeep Kumar
|
00415
|
SBIN0014206
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4922370557
|
|
MR PRADEEP X
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAJA
|
CH-03-003-020-001/141
()
|
3303003000NRG25280520241070398
|
28/05/2024
|
JAYKARAN
|
3303003WL020113
|
JAYKARAN
|
00415
|
SBIN0014206
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370556
|
|
MR JAYKARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAJA
|
CH-03-003-020-001/170
()
|
3303003000NRG25280520241070411
|
28/05/2024
|
JAGTARAN
|
3303003WL020113
|
JAGTARAN
|
00415
|
SBIN0014206
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370551
|
|
JAGTARAN YADAV
|
BANK OF BARODA(606985)
|
|
196
|
SAJA
|
CH-03-003-020-001/173
()
|
3303003000NRG25280520241070415
|
28/05/2024
|
RAMKUMAR
|
3303003WL020113
|
RAMKUMAR
|
00415
|
SBIN0014206
|
1120
|
1120
|
Processed
|
12/06/2024
|
|
4922370553
|
|
MR RAMKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAJA
|
CH-03-003-020-001/97
()
|
3303003000NRG25280520241070465
|
28/05/2024
|
KHEDU RAM
|
3303003WL020113
|
KHEDU RAM
|
00415
|
SBIN0014206
|
1547
|
1547
|
Processed
|
12/06/2024
|
|
4922370552
|
|
KHEDURAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16111
|
16111
|
|
|
|
|
|
|
|
|
198
|
SAJA
|
CH-03-003-002-002/238
()
|
3303003000NRG25280520241062298
|
28/05/2024
|
Vinod Sahu
|
3303003WL019980
|
Vinod Sahu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370467
|
|
VINOD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAJA
|
CH-03-003-002-002/239
()
|
3303003000NRG25280520241062300
|
28/05/2024
|
Santuram
|
3303003WL019980
|
Santuram
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370468
|
|
SANTU VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SAJA
|
CH-03-003-002-002/329
()
|
3303003000NRG25280520241062320
|
28/05/2024
|
Ghanshyam Sahu
|
3303003WL019980
|
Ghanshyam Sahu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/06/2024
|
|
4922370476
|
|
GHANSHYAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SAJA
|
CH-03-003-002-002/333
()
|
3303003000NRG25280520241062325
|
28/05/2024
|
Sonarin Sahu
|
3303003WL019980
|
Sonarin Sahu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370466
|
|
SONARIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SAJA
|
CH-03-003-002-002/336
()
|
3303003000NRG25280520241062327
|
28/05/2024
|
Hiraundhi
|
3303003WL019980
|
Hiraundhi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370469
|
|
HIRAUNDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SAJA
|
CH-03-003-002-002/336
()
|
3303003000NRG25280520241062326
|
28/05/2024
|
Narottam Verma
|
3303003WL019980
|
Narottam Verma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370470
|
|
NAROTTAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SAJA
|
CH-03-003-002-002/341
()
|
3303003000NRG25280520241062329
|
28/05/2024
|
Khelawan Sahu
|
3303003WL019980
|
Khelawan Sahu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370471
|
|
KHELAWAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SAJA
|
CH-03-003-002-002/370
()
|
3303003000NRG25280520241062330
|
28/05/2024
|
Harichand Sahu
|
3303003WL019980
|
Harichand Sahu
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
12/06/2024
|
|
4922370473
|
|
HARICHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SAJA
|
CH-03-003-002-002/370
()
|
3303003000NRG25280520241062331
|
28/05/2024
|
Urmila Sahu
|
3303003WL019980
|
Urmila Sahu
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
12/06/2024
|
|
4922370472
|
|
URMILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SAJA
|
CH-03-003-002-002/385
()
|
3303003000NRG25280520241062334
|
28/05/2024
|
Saraswati Sahu
|
3303003WL019980
|
Saraswati Sahu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
12/06/2024
|
|
4922370474
|
|
SARASWATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15284
|
15284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279963
|
279963
|
|
|
|
|
|
|
|