|
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-03-003-035-002/261
()
|
3303003000NRG24080220241920451
|
08/02/2024
|
CHITREKHA NIRMALKAR
|
3303003WL081079
|
CHITREKHA NIRMALKAR
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913484
|
|
CHITREKHA DHOBI
|
BANK OF BARODA(606985)
|
|
2
|
SAJA
|
CH-03-003-035-002/266
()
|
3303003000NRG24080220241920453
|
08/02/2024
|
ENDRANI BAI
|
3303003WL081079
|
ENDRANI BAI
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913389
|
|
NDRAANI BAI
|
BANK OF BARODA(606985)
|
|
3
|
SAJA
|
CH-03-003-035-002/267
()
|
3303003000NRG24080220241920454
|
08/02/2024
|
Chandrani
|
3303003WL081079
|
Chandrani
|
00045
|
BARB0BEMETA
|
760
|
760
|
Processed
|
30/03/2024
|
|
2342913391
|
|
CHANDRANI
|
BANK OF BARODA(606985)
|
|
4
|
SAJA
|
CH-03-003-035-002/276
()
|
3303003000NRG24080220241920456
|
08/02/2024
|
gytari nishad
|
3303003WL081079
|
gytari nishad
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913482
|
|
GAYTRI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
5
|
SAJA
|
CH-03-003-035-002/276
()
|
3303003000NRG24080220241920455
|
08/02/2024
|
Sukhiram nishad
|
3303003WL081079
|
Sukhiram nishad
|
00045
|
BARB0BEMETA
|
570
|
570
|
Processed
|
30/03/2024
|
|
2342913481
|
|
SUKRITI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
6
|
SAJA
|
CH-03-003-035-002/31-B
()
|
3303003000NRG24080220241920461
|
08/02/2024
|
ASWANI
|
3303003WL081079
|
ASWANI
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913471
|
|
ASHWANI BAI
|
BANK OF BARODA(606985)
|
|
7
|
SAJA
|
CH-03-003-035-002/31-B
()
|
3303003000NRG24080220241920460
|
08/02/2024
|
PURSHOTAM
|
3303003WL081079
|
PURSHOTAM
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913456
|
|
PURUSHOTTAM CHANDRAK
|
BANK OF BARODA(606985)
|
|
8
|
SAJA
|
CH-03-003-035-002/41
()
|
3303003000NRG24080220241920464
|
08/02/2024
|
TIJAN
|
3303003WL081079
|
TIJAN
|
00045
|
BARB0BEMETA
|
760
|
760
|
Processed
|
30/03/2024
|
|
2342913445
|
|
TIJU RAM CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
9
|
SAJA
|
CH-03-003-035-002/55-A
()
|
3303003000NRG24080220241920468
|
08/02/2024
|
ARJUN
|
3303003WL081079
|
ARJUN
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913450
|
|
ARJUN CHANDRAKAR SO
|
BANK OF BARODA(606985)
|
|
10
|
SAJA
|
CH-03-003-035-002/55-A
()
|
3303003000NRG24080220241920469
|
08/02/2024
|
RAJKUMARI
|
3303003WL081079
|
RAJKUMARI
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913448
|
|
RAJKUMARI CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
11
|
SAJA
|
CH-03-003-035-002/62
()
|
3303003000NRG24080220241920471
|
08/02/2024
|
AJOR BAI
|
3303003WL081079
|
AJOR BAI
|
00045
|
BARB0BEMETA
|
760
|
760
|
Processed
|
30/03/2024
|
|
2342913472
|
|
ANJOR BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
12
|
SAJA
|
CH-03-003-035-002/62
()
|
3303003000NRG24080220241920473
|
08/02/2024
|
PARVATI
|
3303003WL081079
|
PARVATI
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913387
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
13
|
SAJA
|
CH-03-003-035-002/62
()
|
3303003000NRG24080220241920474
|
08/02/2024
|
RAVI KUMAR
|
3303003WL081079
|
RAVI KUMAR
|
00045
|
BARB0BEMETA
|
380
|
380
|
Processed
|
30/03/2024
|
|
2342913388
|
|
Mr. RAVI KUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SAJA
|
CH-03-003-035-002/63
()
|
3303003000NRG24080220241920475
|
08/02/2024
|
GEND RAM
|
3303003WL081079
|
GEND RAM
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913446
|
|
Mr. GAIND RAM NIRMANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
15
|
SAJA
|
CH-03-003-035-002/72-A
()
|
3303003000NRG24080220241920477
|
08/02/2024
|
begoya bai
|
3303003WL081079
|
begoya bai
|
00045
|
BARB0BEMETA
|
760
|
760
|
Processed
|
30/03/2024
|
|
2342913489
|
|
BHAGAIYA BAI KEVAT
|
BANK OF BARODA(606985)
|
|
16
|
SAJA
|
CH-03-003-035-002/72-A
()
|
3303003000NRG24080220241920476
|
08/02/2024
|
ramsaya
|
3303003WL081079
|
ramsaya
|
00045
|
BARB0BEMETA
|
760
|
760
|
Processed
|
30/03/2024
|
|
2342913491
|
|
RAMSAY
|
BANK OF BARODA(606985)
|
|
17
|
SAJA
|
CH-03-003-035-002/75-B
()
|
3303003000NRG24080220241920478
|
08/02/2024
|
SUSHIL
|
3303003WL081079
|
SUSHIL
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913525
|
|
SUSHIL
|
BANK OF BARODA(606985)
|
|
18
|
SAJA
|
CH-03-003-035-002/77
()
|
3303003000NRG24080220241920480
|
08/02/2024
|
ASOK
|
3303003WL081079
|
ASOK
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913455
|
|
ASHOK NISHAD
|
BANK OF BARODA(606985)
|
|
19
|
SAJA
|
CH-03-003-035-002/77
()
|
3303003000NRG24080220241920481
|
08/02/2024
|
LAXMI BAI
|
3303003WL081079
|
LAXMI BAI
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913505
|
|
LAXMI NISHAD
|
BANK OF BARODA(606985)
|
|
20
|
SAJA
|
CH-03-003-035-002/77-B
()
|
3303003000NRG24080220241920484
|
08/02/2024
|
mina
|
3303003WL081079
|
mina
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913447
|
|
MINA BAI SRIWAS
|
BANK OF BARODA(606985)
|
|
21
|
SAJA
|
CH-03-003-035-002/77-B
()
|
3303003000NRG24080220241920483
|
08/02/2024
|
pahalad
|
3303003WL081079
|
pahalad
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913494
|
|
PRAHLAD
|
BANK OF BARODA(606985)
|
|
22
|
SAJA
|
CH-03-003-035-002/82
()
|
3303003000NRG24080220241920485
|
08/02/2024
|
KALYANI
|
3303003WL081079
|
KALYANI
|
00045
|
BARB0BEMETA
|
760
|
760
|
Processed
|
30/03/2024
|
|
2342913483
|
|
KALYANIBAICHANDRAKAR
|
BANK OF BARODA(606985)
|
|
23
|
SAJA
|
CH-03-003-035-002/86
()
|
3303003000NRG24080220241920488
|
08/02/2024
|
aju ram
|
3303003WL081079
|
aju ram
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913449
|
|
AJURAM
|
BANK OF BARODA(606985)
|
|
24
|
SAJA
|
CH-03-003-035-002/86
()
|
3303003000NRG24080220241920486
|
08/02/2024
|
CHETRAM
|
3303003WL081079
|
CHETRAM
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913509
|
|
CHAITRAM
|
BANK OF BARODA(606985)
|
|
25
|
SAJA
|
CH-03-003-035-002/86
()
|
3303003000NRG24080220241920487
|
08/02/2024
|
CHITREKHA
|
3303003WL081079
|
CHITREKHA
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913490
|
|
CHITREKHA KEVAT
|
BANK OF BARODA(606985)
|
|
26
|
SAJA
|
CH-03-003-035-002/89
()
|
3303003000NRG24080220241920491
|
08/02/2024
|
DOMAN LAL
|
3303003WL081079
|
DOMAN LAL
|
00045
|
BARB0BEMETA
|
760
|
760
|
Processed
|
30/03/2024
|
|
2342913390
|
|
DOMAN LAL
|
BANK OF BARODA(606985)
|
|
27
|
SAJA
|
CH-03-003-035-002/89
()
|
3303003000NRG24080220241920489
|
08/02/2024
|
SATRUHAN
|
3303003WL081079
|
SATRUHAN
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913444
|
|
Mr. SATRUHAN NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
28
|
SAJA
|
CH-03-003-035-002/90
()
|
3303003000NRG24080220241920493
|
08/02/2024
|
kirishana
|
3303003WL081079
|
kirishana
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913511
|
|
KRISHNA KUMAR CHANDR
|
BANK OF BARODA(606985)
|
|
29
|
SAJA
|
CH-03-003-035-002/90
()
|
3303003000NRG24080220241920492
|
08/02/2024
|
SHESNARAYAN
|
3303003WL081079
|
SHESNARAYAN
|
00045
|
BARB0BEMETA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913508
|
|
SHESHNARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25270
|
25270
|
|
|
|
|
|
|
|
|
30
|
SAJA
|
CH-03-003-065-001/33
()
|
3303003000NRG24070220241908485
|
08/02/2024
|
SHIVKUMAR
|
3303003WL080542
|
SHIVKUMAR
|
00045
|
BARB0BORTAR
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342913425
|
|
SHIV KUMAR RATRE
|
BANK OF BARODA(606985)
|
|
31
|
SAJA
|
CH-03-003-065-001/4
()
|
3303003000NRG24070220241908486
|
08/02/2024
|
MANGLU
|
3303003WL080542
|
MANGLU
|
00045
|
BARB0BORTAR
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342913426
|
|
MANGLU SAHU S O PUSA
|
BANK OF BARODA(606985)
|
|
32
|
SAJA
|
CH-03-003-065-001/42
()
|
3303003000NRG24070220241908488
|
08/02/2024
|
SEUAK RAM
|
3303003WL080542
|
SEUAK RAM
|
00045
|
BARB0BORTAR
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342913424
|
|
SEUKRAM ASHARAM
|
BANK OF BARODA(606985)
|
|
33
|
SAJA
|
CH-03-003-065-001/70
()
|
3303003000NRG24070220241908490
|
08/02/2024
|
RAGHUNANDAN
|
3303003WL080542
|
RAGHUNANDAN
|
00045
|
BARB0BORTAR
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342913427
|
|
RAGHUNANDAN SAHU
|
BANK OF BARODA(606985)
|
|
34
|
SAJA
|
CH-03-003-065-002/171
()
|
3303003000NRG24070220241908492
|
08/02/2024
|
GOVINDA YADAV
|
3303003WL080542
|
GOVINDA YADAV
|
00045
|
BARB0BORTAR
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342913420
|
|
GOVINDA S O RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
35
|
SAJA
|
CH-03-003-033-001/108
()
|
3303003000NRG24070220241908334
|
08/02/2024
|
LOCHAN
|
3303003WL080531
|
LOCHAN
|
00045
|
BARB0DBMRIA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342913493
|
|
LOCHAN S O BHAKKU JO
|
BANK OF BARODA(606985)
|
|
36
|
SAJA
|
CH-03-003-033-001/118
()
|
3303003000NRG24070220241908335
|
08/02/2024
|
poshan chandrakar
|
3303003WL080531
|
poshan chandrakar
|
00045
|
BARB0DBMRIA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342913379
|
|
POSHAN CHANDRAKAR SO
|
BANK OF BARODA(606985)
|
|
37
|
SAJA
|
CH-03-003-033-001/130
()
|
3303003000NRG24070220241908336
|
08/02/2024
|
SITA RAM
|
3303003WL080531
|
SITA RAM
|
00045
|
BARB0DBMRIA
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913495
|
|
Mr. DWARIKA RAM S/O BALARAM & SITA . .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
38
|
SAJA
|
CH-03-003-033-001/132
()
|
3303003000NRG24070220241908337
|
08/02/2024
|
Dilesh
|
3303003WL080531
|
Dilesh
|
00045
|
BARB0DBMRIA
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913528
|
|
DILESH CHANDRAKAR SO
|
BANK OF BARODA(606985)
|
|
39
|
SAJA
|
CH-03-003-033-001/139
()
|
3303003000NRG24070220241908338
|
08/02/2024
|
Bhaktprahlad
|
3303003WL080531
|
Bhaktprahlad
|
00045
|
BARB0DBMRIA
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913372
|
|
BHAKT PRAHALAD CHADR
|
BANK OF BARODA(606985)
|
|
40
|
SAJA
|
CH-03-003-033-001/144
()
|
3303003000NRG24070220241908339
|
08/02/2024
|
manthir
|
3303003WL080531
|
manthir
|
00045
|
BARB0DBMRIA
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342913503
|
|
MANTHIR SAHU SO KHED
|
BANK OF BARODA(606985)
|
|
41
|
SAJA
|
CH-03-003-033-001/232
()
|
3303003000NRG24070220241908340
|
08/02/2024
|
BHOLA RAM
|
3303003WL080532
|
BHOLA RAM
|
00045
|
BARB0DBMRIA
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342913529
|
|
Mr. BHOLA RAM CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
42
|
SAJA
|
CH-03-003-033-001/35
()
|
3303003000NRG24070220241908341
|
08/02/2024
|
NEHARU
|
3303003WL080532
|
NEHARU
|
00045
|
BARB0DBMRIA
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342913510
|
|
NEHRUNATH S O KOLHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
43
|
SAJA
|
CH-03-003-035-002/55-A
()
|
3303003000NRG24080220241920470
|
08/02/2024
|
Janaki Chandrakar
|
3303003WL081079
|
Janaki Chandrakar
|
00045
|
BARB0KAWARD
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913373
|
|
JANAKI CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
44
|
SAJA
|
CH-03-003-035-002/62
()
|
3303003000NRG24080220241920472
|
08/02/2024
|
ROHIT KUMAR
|
3303003WL081079
|
ROHIT KUMAR
|
00045
|
BARB0KAWARD
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913392
|
|
ROHIT KUMAR NIRMALKA
|
BANK OF BARODA(606985)
|
|
45
|
SAJA
|
CH-03-003-035-002/90
()
|
3303003000NRG24080220241920494
|
08/02/2024
|
Ganesh Kumar
|
3303003WL081079
|
Ganesh Kumar
|
00045
|
BARB0KAWARD
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913374
|
|
Mr. GANESH KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
46
|
SAJA
|
CH-03-003-051-001/110
()
|
3303003000NRG24070220241908608
|
08/02/2024
|
sandip patel
|
3303003WL080560
|
sandip patel
|
00045
|
BARB0SAJAXX
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913406
|
|
SANDEEP KUMAR SO DHA
|
BANK OF BARODA(606985)
|
|
47
|
SAJA
|
CH-03-003-051-001/230
()
|
3303003000NRG24070220241908641
|
08/02/2024
|
KANTIBAI
|
3303003WL080560
|
KANTIBAI
|
00045
|
BARB0SAJAXX
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342913399
|
|
KANTI BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
48
|
SAJA
|
CH-03-003-069-001/136
()
|
3303003000NRG24070220241908444
|
08/02/2024
|
SADHU
|
3303003WL080541
|
SADHU
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913402
|
|
SADHU SO BHAGAT
|
BANK OF BARODA(606985)
|
|
49
|
SAJA
|
CH-03-003-069-001/171
()
|
3303003000NRG24070220241908448
|
08/02/2024
|
BISAHU
|
3303003WL080541
|
BISAHU
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913403
|
|
BISAHU
|
BANK OF BARODA(606985)
|
|
50
|
SAJA
|
CH-03-003-069-001/174
()
|
3303003000NRG24070220241908449
|
08/02/2024
|
DEVSI
|
3303003WL080541
|
DEVSI
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913414
|
|
Mrs. DEBASI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SAJA
|
CH-03-003-069-001/218
()
|
3303003000NRG24070220241908450
|
08/02/2024
|
MEHATRIN
|
3303003WL080541
|
MEHATRIN
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913408
|
|
Mrs. MAHETARIN BAI W/O BISRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SAJA
|
CH-03-003-069-001/225
()
|
3303003000NRG24070220241908452
|
08/02/2024
|
LAXMI
|
3303003WL080541
|
LAXMI
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913415
|
|
LAXMIBAI WO PURAN
|
BANK OF BARODA(606985)
|
|
53
|
SAJA
|
CH-03-003-069-001/225
()
|
3303003000NRG24070220241908451
|
08/02/2024
|
PURAN
|
3303003WL080541
|
PURAN
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913409
|
|
POORAN SAHU SO DHELU
|
BANK OF BARODA(606985)
|
|
54
|
SAJA
|
CH-03-003-069-001/251
()
|
3303003000NRG24070220241908456
|
08/02/2024
|
SUKVARO
|
3303003WL080541
|
SUKVARO
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913412
|
|
SUKABARO WO SUKHIRAM
|
BANK OF BARODA(606985)
|
|
55
|
SAJA
|
CH-03-003-069-001/267
()
|
3303003000NRG24070220241908459
|
08/02/2024
|
TILESVARI
|
3303003WL080541
|
TILESVARI
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913413
|
|
TILESHVARI SAHU WO B
|
BANK OF BARODA(606985)
|
|
56
|
SAJA
|
CH-03-003-069-001/267
()
|
3303003000NRG24070220241908458
|
08/02/2024
|
VIRENDRA
|
3303003WL080541
|
VIRENDRA
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913410
|
|
BIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAJA
|
CH-03-003-069-001/300
()
|
3303003000NRG24070220241908462
|
08/02/2024
|
Sohgi
|
3303003WL080541
|
Sohgi
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913416
|
|
SOHAGI SAHU
|
BANK OF BARODA(606985)
|
|
58
|
SAJA
|
CH-03-003-069-001/357
()
|
3303003000NRG24070220241908467
|
08/02/2024
|
PARVATI
|
3303003WL080541
|
PARVATI
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913438
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
59
|
SAJA
|
CH-03-003-069-001/363
()
|
3303003000NRG24070220241908469
|
08/02/2024
|
LAXMINARAYAN
|
3303003WL080541
|
LAXMINARAYAN
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913400
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAJA
|
CH-03-003-069-001/363
()
|
3303003000NRG24070220241908468
|
08/02/2024
|
SATRUPA
|
3303003WL080541
|
SATRUPA
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913422
|
|
SATARUPA
|
BANK OF BARODA(606985)
|
|
61
|
SAJA
|
CH-03-003-069-001/37
()
|
3303003000NRG24070220241908470
|
08/02/2024
|
ARJUN
|
3303003WL080541
|
ARJUN
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913411
|
|
ARAJUN SO PURRU
|
BANK OF BARODA(606985)
|
|
62
|
SAJA
|
CH-03-003-069-001/37
()
|
3303003000NRG24070220241908471
|
08/02/2024
|
CHHATRIKA
|
3303003WL080541
|
CHHATRIKA
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913436
|
|
MISS CHHATRIKA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAJA
|
CH-03-003-069-001/392
()
|
3303003000NRG24070220241908473
|
08/02/2024
|
GIRJA
|
3303003WL080541
|
GIRJA
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913404
|
|
Mrs. GIRJA BAI W/O BISRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SAJA
|
CH-03-003-069-001/425
()
|
3303003000NRG24070220241908474
|
08/02/2024
|
ARJUN
|
3303003WL080541
|
ARJUN
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913434
|
|
ARJUN LAHRE
|
BANK OF BARODA(606985)
|
|
65
|
SAJA
|
CH-03-003-069-001/425
()
|
3303003000NRG24070220241908475
|
08/02/2024
|
SUNITA
|
3303003WL080541
|
SUNITA
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913435
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
66
|
SAJA
|
CH-03-003-069-001/435
()
|
3303003000NRG24070220241908478
|
08/02/2024
|
HARILAL
|
3303003WL080541
|
HARILAL
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913418
|
|
HARILAL SO PURRU RAM
|
BANK OF BARODA(606985)
|
|
67
|
SAJA
|
CH-03-003-069-001/437
()
|
3303003000NRG24070220241908480
|
08/02/2024
|
BISAHIN BAI
|
3303003WL080541
|
BISAHIN BAI
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913437
|
|
BISAHIN NISHAD
|
BANK OF BARODA(606985)
|
|
68
|
SAJA
|
CH-03-003-069-001/437
()
|
3303003000NRG24070220241908479
|
08/02/2024
|
DINESH NISHAD
|
3303003WL080541
|
DINESH NISHAD
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913401
|
|
DINESH NISHAD
|
BANK OF BARODA(606985)
|
|
69
|
SAJA
|
CH-03-003-069-001/451
()
|
3303003000NRG24070220241908481
|
08/02/2024
|
ANITA BAI VISHVAKARMA
|
3303003WL080541
|
ANITA BAI VISHVAKARMA
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913407
|
|
ANITABAI VISHVAKARMA
|
BANK OF BARODA(606985)
|
|
70
|
SAJA
|
CH-03-003-069-001/460
()
|
3303003000NRG24070220241908482
|
08/02/2024
|
UTTAM KUMAR
|
3303003WL080541
|
UTTAM KUMAR
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Rejected
|
30/03/2024
|
|
2342913419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SAJA
|
CH-03-003-069-001/81
()
|
3303003000NRG24070220241908484
|
08/02/2024
|
SUNITA
|
3303003WL080541
|
SUNITA
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913417
|
|
SUNITA SAHU WO UDRAJ
|
BANK OF BARODA(606985)
|
|
72
|
SAJA
|
CH-03-003-069-001/81
()
|
3303003000NRG24070220241908483
|
08/02/2024
|
UDRAJ SAHU
|
3303003WL080541
|
UDRAJ SAHU
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342913405
|
|
Mr. UDRAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16768
|
16768
|
|
|
|
|
|
|
|
|
73
|
SAJA
|
CH-03-003-035-002/289
()
|
3303003000NRG24080220241920457
|
08/02/2024
|
Package kumar dewangan
|
3303003WL081079
|
Package kumar dewangan
|
00051
|
MAHB0001746
|
760
|
760
|
Processed
|
30/03/2024
|
|
2342913487
|
|
Mr. PANKAJ KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SAJA
|
CH-03-003-051-001/100
()
|
3303003000NRG24070220241908603
|
08/02/2024
|
SANTOSH
|
3303003WL080560
|
SANTOSH
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913454
|
|
Mr. SANTOSH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
75
|
SAJA
|
CH-03-003-051-001/101
()
|
3303003000NRG24070220241908604
|
08/02/2024
|
RAKESH
|
3303003WL080560
|
RAKESH
|
00051
|
MAHB0001746
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342913530
|
|
Mr. RAKESH PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SAJA
|
CH-03-003-051-001/109
()
|
3303003000NRG24070220241908605
|
08/02/2024
|
GANESHIYA
|
3303003WL080560
|
GANESHIYA
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913486
|
|
GANESHIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAJA
|
CH-03-003-051-001/110
()
|
3303003000NRG24070220241908606
|
08/02/2024
|
KAUSHILIYA
|
3303003WL080560
|
KAUSHILIYA
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913421
|
|
MRS KAUSHILYA BAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAJA
|
CH-03-003-051-001/110
()
|
3303003000NRG24070220241908607
|
08/02/2024
|
laxmi bai
|
3303003WL080560
|
laxmi bai
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913500
|
|
Mrs. LAKSHMI BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SAJA
|
CH-03-003-051-001/113
()
|
3303003000NRG24070220241908609
|
08/02/2024
|
devati
|
3303003WL080560
|
devati
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913362
|
|
Mrs. DEVATI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SAJA
|
CH-03-003-051-001/129
()
|
3303003000NRG24070220241908611
|
08/02/2024
|
santoshi
|
3303003WL080560
|
santoshi
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913366
|
|
Mrs. SANTOSHI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SAJA
|
CH-03-003-051-001/129
()
|
3303003000NRG24070220241908610
|
08/02/2024
|
TORAN
|
3303003WL080560
|
TORAN
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913492
|
|
Mr. TORAN LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SAJA
|
CH-03-003-051-001/13
()
|
3303003000NRG24070220241908612
|
08/02/2024
|
BIRJHA BAI
|
3303003WL080560
|
BIRJHA BAI
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913466
|
|
Mrs. BIRJHA THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SAJA
|
CH-03-003-051-001/131
()
|
3303003000NRG24070220241908613
|
08/02/2024
|
DOMAR
|
3303003WL080560
|
DOMAR
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913499
|
|
Mr. DOMAR PHERU PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SAJA
|
CH-03-003-051-001/135
()
|
3303003000NRG24070220241908614
|
08/02/2024
|
POKHRAJ
|
3303003WL080560
|
POKHRAJ
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913501
|
|
Mr. PUKHRAJ SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SAJA
|
CH-03-003-051-001/138
()
|
3303003000NRG24070220241908615
|
08/02/2024
|
DHARMIN BAI
|
3303003WL080560
|
DHARMIN BAI
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913502
|
|
Mrs. DHARMIN BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SAJA
|
CH-03-003-051-001/142
()
|
3303003000NRG24070220241908616
|
08/02/2024
|
KUMAR
|
3303003WL080560
|
KUMAR
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913506
|
|
Mr. KUMAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SAJA
|
CH-03-003-051-001/143
()
|
3303003000NRG24070220241908617
|
08/02/2024
|
Pitambar
|
3303003WL080560
|
Pitambar
|
00051
|
MAHB0001746
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342913539
|
|
Mr. PITAMBAR BHUVAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SAJA
|
CH-03-003-051-001/15
()
|
3303003000NRG24070220241908618
|
08/02/2024
|
Sandip Kumar
|
3303003WL080560
|
Sandip Kumar
|
00051
|
MAHB0001746
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342913544
|
|
Mr. SANDEP KUMAR GOND
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SAJA
|
CH-03-003-051-001/153
()
|
3303003000NRG24070220241908620
|
08/02/2024
|
mukesh
|
3303003WL080560
|
mukesh
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913534
|
|
Mr. MUKESH KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SAJA
|
CH-03-003-051-001/157
()
|
3303003000NRG24070220241908621
|
08/02/2024
|
KAINA BAI
|
3303003WL080560
|
KAINA BAI
|
00051
|
MAHB0001746
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342913453
|
|
Mrs. KAINA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SAJA
|
CH-03-003-051-001/16
()
|
3303003000NRG24070220241908622
|
08/02/2024
|
HEMAN
|
3303003WL080560
|
HEMAN
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913451
|
|
HEMAN GOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAJA
|
CH-03-003-051-001/161
()
|
3303003000NRG24070220241908623
|
08/02/2024
|
Narayan
|
3303003WL080560
|
Narayan
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913538
|
|
NARAYAN LODHI
|
ICICI BANK LTD(508534)
|
|
93
|
SAJA
|
CH-03-003-051-001/172
()
|
3303003000NRG24070220241908625
|
08/02/2024
|
Mahavir teli
|
3303003WL080560
|
Mahavir teli
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913361
|
|
Mr. MAHAVIR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SAJA
|
CH-03-003-051-001/178
()
|
3303003000NRG24070220241908626
|
08/02/2024
|
TIRBATI
|
3303003WL080560
|
TIRBATI
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913513
|
|
Mrs. TRIPATI BAI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SAJA
|
CH-03-003-051-001/180
()
|
3303003000NRG24070220241908627
|
08/02/2024
|
RAMESH
|
3303003WL080560
|
RAMESH
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913545
|
|
Mr. RAMESH LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SAJA
|
CH-03-003-051-001/182
()
|
3303003000NRG24070220241908946
|
08/02/2024
|
dharmendra
|
3303003WL080586
|
dharmendra
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913365
|
|
MR DHARMENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAJA
|
CH-03-003-051-001/182
()
|
3303003000NRG24070220241908947
|
08/02/2024
|
kusum
|
3303003WL080586
|
kusum
|
00051
|
MAHB0001746
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342913469
|
|
Mrs. KUSUM BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SAJA
|
CH-03-003-051-001/185
()
|
3303003000NRG24070220241908628
|
08/02/2024
|
SURESH
|
3303003WL080560
|
SURESH
|
00051
|
MAHB0001746
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342913443
|
|
Mr. SURESH PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SAJA
|
CH-03-003-051-001/187
()
|
3303003000NRG24070220241908629
|
08/02/2024
|
kiran
|
3303003WL080560
|
kiran
|
00051
|
MAHB0001746
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342913479
|
|
Mrs. KIRAN TETVAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SAJA
|
CH-03-003-051-001/188
()
|
3303003000NRG24070220241908630
|
08/02/2024
|
chetan das
|
3303003WL080560
|
chetan das
|
00051
|
MAHB0001746
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342913531
|
|
Mr. CHETAN DAS
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SAJA
|
CH-03-003-051-001/19
()
|
3303003000NRG24070220241908631
|
08/02/2024
|
SARITA BAI
|
3303003WL080560
|
SARITA BAI
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913512
|
|
Mrs. SARITA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SAJA
|
CH-03-003-051-001/191
()
|
3303003000NRG24070220241908632
|
08/02/2024
|
navdhesh yadav
|
3303003WL080560
|
navdhesh yadav
|
00051
|
MAHB0001746
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342913537
|
|
Mr. NAVDHESH YADAV BAHAL YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SAJA
|
CH-03-003-051-001/192
()
|
3303003000NRG24070220241908633
|
08/02/2024
|
gopal
|
3303003WL080560
|
gopal
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913368
|
|
Mr. Gopal Ram Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SAJA
|
CH-03-003-051-001/198
()
|
3303003000NRG24070220241908634
|
08/02/2024
|
PARVATI
|
3303003WL080560
|
PARVATI
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913467
|
|
Mrs. PARVATI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SAJA
|
CH-03-003-051-001/20
()
|
3303003000NRG24070220241908948
|
08/02/2024
|
ANGAD
|
3303003WL080586
|
ANGAD
|
00051
|
MAHB0001746
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342913460
|
|
ANGAD YADAV S O GAR
|
BANK OF BARODA(606985)
|
|
106
|
SAJA
|
CH-03-003-051-001/204
()
|
3303003000NRG24070220241908635
|
08/02/2024
|
LAXMI
|
3303003WL080560
|
LAXMI
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913498
|
|
Mrs. LAKSHMI BAI BHUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SAJA
|
CH-03-003-051-001/207
()
|
3303003000NRG24070220241908636
|
08/02/2024
|
Jhaggar Patel
|
3303003WL080560
|
Jhaggar Patel
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913477
|
|
Mr. JHAGGAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SAJA
|
CH-03-003-051-001/21
()
|
3303003000NRG24070220241908637
|
08/02/2024
|
SHANTI BAI
|
3303003WL080560
|
SHANTI BAI
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913452
|
|
Mrs. SHANTI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SAJA
|
CH-03-003-051-001/217
()
|
3303003000NRG24070220241908638
|
08/02/2024
|
AHELIYA
|
3303003WL080560
|
AHELIYA
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913395
|
|
AHILYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAJA
|
CH-03-003-051-001/22
()
|
3303003000NRG24070220241908639
|
08/02/2024
|
DHRMENDRA
|
3303003WL080560
|
DHRMENDRA
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913383
|
|
Mr. DHARMENDRA KUMAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SAJA
|
CH-03-003-051-001/223
()
|
3303003000NRG24070220241908640
|
08/02/2024
|
neha
|
3303003WL080560
|
neha
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913480
|
|
Mrs. NEHA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SAJA
|
CH-03-003-051-001/233
()
|
3303003000NRG24070220241908642
|
08/02/2024
|
BALRAM
|
3303003WL080560
|
BALRAM
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913520
|
|
Mr. BALRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
113
|
SAJA
|
CH-03-003-051-001/235-A
()
|
3303003000NRG24070220241908643
|
08/02/2024
|
JAITRAM
|
3303003WL080560
|
JAITRAM
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913369
|
|
Mr. Jaitram Teli
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SAJA
|
CH-03-003-051-001/247
()
|
3303003000NRG24070220241908644
|
08/02/2024
|
SUKRITA BAI
|
3303003WL080560
|
SUKRITA BAI
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913433
|
|
Mrs. SUKRITA BAI W/O RAJENDRA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
SAJA
|
CH-03-003-051-001/259
()
|
3303003000NRG24070220241908645
|
08/02/2024
|
MATHURA
|
3303003WL080560
|
MATHURA
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913470
|
|
Mrs. MATHURA BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SAJA
|
CH-03-003-051-001/260
()
|
3303003000NRG24070220241908646
|
08/02/2024
|
VINOD
|
3303003WL080560
|
VINOD
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913497
|
|
VINOD KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
SAJA
|
CH-03-003-051-001/268
()
|
3303003000NRG24070220241908648
|
08/02/2024
|
komin bai
|
3303003WL080560
|
komin bai
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913532
|
|
KOMIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAJA
|
CH-03-003-051-001/270
()
|
3303003000NRG24070220241908949
|
08/02/2024
|
KHILESHWARI
|
3303003WL080586
|
KHILESHWARI
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913522
|
|
KHILESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAJA
|
CH-03-003-051-001/271
()
|
3303003000NRG24070220241908649
|
08/02/2024
|
MEGHNATH
|
3303003WL080560
|
MEGHNATH
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913459
|
|
Mr. MEGHNATH THETHVAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SAJA
|
CH-03-003-051-001/273
()
|
3303003000NRG24070220241908650
|
08/02/2024
|
jagaiyoti
|
3303003WL080560
|
jagaiyoti
|
00051
|
MAHB0001746
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342913439
|
|
MRS JAGAJYOTI WO KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAJA
|
CH-03-003-051-001/273
()
|
3303003000NRG24070220241908651
|
08/02/2024
|
RAKESH
|
3303003WL080560
|
RAKESH
|
00051
|
MAHB0001746
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342913380
|
|
Mr. RAKESH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SAJA
|
CH-03-003-051-001/275
()
|
3303003000NRG24070220241908652
|
08/02/2024
|
BHAGBALI
|
3303003WL080560
|
BHAGBALI
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913475
|
|
Mr. BHAGBALI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SAJA
|
CH-03-003-051-001/28
()
|
3303003000NRG24070220241908653
|
08/02/2024
|
BIMLA BAI
|
3303003WL080560
|
BIMLA BAI
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913540
|
|
Mrs. VIMALA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SAJA
|
CH-03-003-051-001/283
()
|
3303003000NRG24070220241908654
|
08/02/2024
|
Komin Bai
|
3303003WL080560
|
Komin Bai
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913535
|
|
Miss. KOMIN POSHAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SAJA
|
CH-03-003-051-001/284
()
|
3303003000NRG24070220241908655
|
08/02/2024
|
CHANDRAVATI
|
3303003WL080560
|
CHANDRAVATI
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913519
|
|
CHANDRAVATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAJA
|
CH-03-003-051-001/291
()
|
3303003000NRG24070220241908950
|
08/02/2024
|
KALYANI
|
3303003WL080586
|
KALYANI
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913394
|
|
KALYANI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAJA
|
CH-03-003-051-001/292
()
|
3303003000NRG24070220241908656
|
08/02/2024
|
RAJKUMARI
|
3303003WL080560
|
RAJKUMARI
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913442
|
|
Mrs. RAJ KUMARI KEVAT
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SAJA
|
CH-03-003-051-001/296
()
|
3303003000NRG24070220241908657
|
08/02/2024
|
kamlesh
|
3303003WL080560
|
kamlesh
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913441
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAJA
|
CH-03-003-051-001/302
()
|
3303003000NRG24070220241908658
|
08/02/2024
|
GANGOTRI BAI
|
3303003WL080560
|
GANGOTRI BAI
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913517
|
|
GANGOTRI LODHI WF GU
|
BANK OF BARODA(606985)
|
|
130
|
SAJA
|
CH-03-003-051-001/311
()
|
3303003000NRG24070220241908659
|
08/02/2024
|
DILESH
|
3303003WL080560
|
DILESH
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913463
|
|
Mr. DILESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SAJA
|
CH-03-003-051-001/314
()
|
3303003000NRG24070220241908660
|
08/02/2024
|
PARVATI
|
3303003WL080560
|
PARVATI
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913524
|
|
Mrs. PARVATI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SAJA
|
CH-03-003-051-001/315
()
|
3303003000NRG24070220241908661
|
08/02/2024
|
bandhu
|
3303003WL080560
|
bandhu
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913396
|
|
BANDHURAM LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAJA
|
CH-03-003-051-001/316
()
|
3303003000NRG24070220241908662
|
08/02/2024
|
DOMAR
|
3303003WL080560
|
DOMAR
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913526
|
|
Mr. DOMAR SINGH SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SAJA
|
CH-03-003-051-001/319
()
|
3303003000NRG24070220241908663
|
08/02/2024
|
TUMANBAI
|
3303003WL080560
|
TUMANBAI
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913474
|
|
Mrs. TUMAN BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SAJA
|
CH-03-003-051-001/320
()
|
3303003000NRG24070220241908664
|
08/02/2024
|
omprakash
|
3303003WL080560
|
omprakash
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913423
|
|
Mr. OMPRAKASH PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SAJA
|
CH-03-003-051-001/320
()
|
3303003000NRG24070220241908665
|
08/02/2024
|
parwati
|
3303003WL080560
|
parwati
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913364
|
|
Mrs. PARVATI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SAJA
|
CH-03-003-051-001/322
()
|
3303003000NRG24070220241908666
|
08/02/2024
|
Kaleshwar Sahu
|
3303003WL080560
|
Kaleshwar Sahu
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913440
|
|
Mr. KALESHWAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SAJA
|
CH-03-003-051-001/331
()
|
3303003000NRG24070220241908667
|
08/02/2024
|
KANTI BAI
|
3303003WL080560
|
KANTI BAI
|
00051
|
MAHB0001746
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342913496
|
|
Mrs. KANTI BAI MOHIT KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SAJA
|
CH-03-003-051-001/333
()
|
3303003000NRG24070220241908668
|
08/02/2024
|
DILHARAN
|
3303003WL080560
|
DILHARAN
|
00051
|
MAHB0001746
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342913431
|
|
Mr. DILHARAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SAJA
|
CH-03-003-051-001/34
()
|
3303003000NRG24070220241908669
|
08/02/2024
|
DILEEP
|
3303003WL080560
|
DILEEP
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913386
|
|
Mr. DILIP KUMAR S/O BISHAL NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
SAJA
|
CH-03-003-051-001/342
()
|
3303003000NRG24070220241908670
|
08/02/2024
|
KANTI
|
3303003WL080560
|
KANTI
|
00051
|
MAHB0001746
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342913523
|
|
Mrs. KANTI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
142
|
SAJA
|
CH-03-003-051-001/365
()
|
3303003000NRG24070220241908671
|
08/02/2024
|
SUKHA BATI
|
3303003WL080560
|
SUKHA BATI
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913521
|
|
Mrs. SUKHBATI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SAJA
|
CH-03-003-051-001/366
()
|
3303003000NRG24070220241908951
|
08/02/2024
|
PUSHPA BAI
|
3303003WL080586
|
PUSHPA BAI
|
00051
|
MAHB0001746
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342913430
|
|
PUSHPABAI
|
BANK OF BARODA(606985)
|
|
144
|
SAJA
|
CH-03-003-051-001/384
()
|
3303003000NRG24070220241908672
|
08/02/2024
|
SUNITABAI
|
3303003WL080560
|
SUNITABAI
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913514
|
|
Mrs. SUNITA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SAJA
|
CH-03-003-051-001/385
()
|
3303003000NRG24070220241908673
|
08/02/2024
|
neera
|
3303003WL080560
|
neera
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913541
|
|
Mrs. NIRA GOND SAMANRAIN
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SAJA
|
CH-03-003-051-001/389
()
|
3303003000NRG24070220241908674
|
08/02/2024
|
PRITAM
|
3303003WL080560
|
PRITAM
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913384
|
|
Mr. PRITAM KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SAJA
|
CH-03-003-051-001/398
()
|
3303003000NRG24070220241908952
|
08/02/2024
|
Hemlata Sahu
|
3303003WL080586
|
Hemlata Sahu
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913536
|
|
Miss. HEMLATA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SAJA
|
CH-03-003-051-001/40
()
|
3303003000NRG24070220241908953
|
08/02/2024
|
SATRUPA
|
3303003WL080586
|
SATRUPA
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913468
|
|
Mrs. SATRUPA BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SAJA
|
CH-03-003-051-001/400
()
|
3303003000NRG24070220241908675
|
08/02/2024
|
LATA
|
3303003WL080560
|
LATA
|
00051
|
MAHB0001746
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342913485
|
|
Mrs. HEMLATA THETHVAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SAJA
|
CH-03-003-051-001/410
()
|
3303003000NRG24070220241908676
|
08/02/2024
|
PREMLAL
|
3303003WL080560
|
PREMLAL
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913393
|
|
PREMLAL TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAJA
|
CH-03-003-051-001/414
()
|
3303003000NRG24070220241908677
|
08/02/2024
|
kavita bai sarthi
|
3303003WL080560
|
kavita bai sarthi
|
00051
|
MAHB0001746
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342913476
|
|
Mrs. KAVITA BAI SARTHI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SAJA
|
CH-03-003-051-001/42
()
|
3303003000NRG24070220241908678
|
08/02/2024
|
RAJANI BAI
|
3303003WL080560
|
RAJANI BAI
|
00051
|
MAHB0001746
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913429
|
|
Mrs. RAJANI BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SAJA
|
CH-03-003-051-001/424
()
|
3303003000NRG24070220241908679
|
08/02/2024
|
SARWAN
|
3303003WL080560
|
SARWAN
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913382
|
|
Mr. SARWAN KUMAR LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SAJA
|
CH-03-003-051-001/427
()
|
3303003000NRG24070220241908680
|
08/02/2024
|
DURGA
|
3303003WL080560
|
DURGA
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913527
|
|
Miss. DURGA DO FAGUULAL
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SAJA
|
CH-03-003-051-001/43
()
|
3303003000NRG24070220241908681
|
08/02/2024
|
shivkumar
|
3303003WL080560
|
shivkumar
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913542
|
|
Mr. SHIV KUMAR S/O RAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SAJA
|
CH-03-003-051-001/44
()
|
3303003000NRG24070220241908682
|
08/02/2024
|
SHIV PRASAD
|
3303003WL080560
|
SHIV PRASAD
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913464
|
|
Mr. SHIVPRASAD NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
157
|
SAJA
|
CH-03-003-051-001/443
()
|
3303003000NRG24070220241908683
|
08/02/2024
|
hemin
|
3303003WL080560
|
hemin
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913478
|
|
Mrs. HEMIN BAIRR TELI
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SAJA
|
CH-03-003-051-001/449
()
|
3303003000NRG24070220241908684
|
08/02/2024
|
Puspraj Shriwas
|
3303003WL080560
|
Puspraj Shriwas
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913363
|
|
Mr. PUSHPRAJ SHRIWAS
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SAJA
|
CH-03-003-051-001/463
()
|
3303003000NRG24070220241908685
|
08/02/2024
|
Tikam Singh Lodhi
|
3303003WL080560
|
Tikam Singh Lodhi
|
00051
|
MAHB0001746
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342913543
|
|
TIKAM SINGH LODHI SO
|
BANK OF BARODA(606985)
|
|
160
|
SAJA
|
CH-03-003-051-001/471
()
|
3303003000NRG24070220241908686
|
08/02/2024
|
Lala Bai Sahu
|
3303003WL080560
|
Lala Bai Sahu
|
00051
|
MAHB0001746
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342913371
|
|
M/s. LATA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SAJA
|
CH-03-003-051-001/474
()
|
3303003000NRG24070220241908687
|
08/02/2024
|
Lokeshwar Patal
|
3303003WL080560
|
Lokeshwar Patal
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913370
|
|
Mr. LOKESHWAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SAJA
|
CH-03-003-051-001/478
()
|
3303003000NRG24070220241908688
|
08/02/2024
|
THANESHWAR SAHU
|
3303003WL080560
|
THANESHWAR SAHU
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913385
|
|
THANESHWAR SAHOO S/O SH BHUNESHWAR SAHOO
|
HIMACHAL GRAMIN BANK(607140)
|
|
163
|
SAJA
|
CH-03-003-051-001/48
()
|
3303003000NRG24070220241908689
|
08/02/2024
|
GITRAM
|
3303003WL080560
|
GITRAM
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913518
|
|
Mr. GEET RAM S/O TUKE RAM KENWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
SAJA
|
CH-03-003-051-001/64
()
|
3303003000NRG24070220241908690
|
08/02/2024
|
KANTI BAI
|
3303003WL080560
|
KANTI BAI
|
00051
|
MAHB0001746
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342913473
|
|
Mrs. KANTI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SAJA
|
CH-03-003-051-001/66
()
|
3303003000NRG24070220241908691
|
08/02/2024
|
ANIRAM
|
3303003WL080560
|
ANIRAM
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913462
|
|
Mr. ENIRAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SAJA
|
CH-03-003-051-001/73
()
|
3303003000NRG24070220241908692
|
08/02/2024
|
BSANTI
|
3303003WL080560
|
BSANTI
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913428
|
|
BASANTI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
167
|
SAJA
|
CH-03-003-051-001/75
()
|
3303003000NRG24070220241908693
|
08/02/2024
|
PADMA
|
3303003WL080560
|
PADMA
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913461
|
|
Mrs. PADMAVATI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SAJA
|
CH-03-003-051-001/77
()
|
3303003000NRG24070220241908694
|
08/02/2024
|
BUDHIYA
|
3303003WL080560
|
BUDHIYA
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913397
|
|
BUDHIYA BAI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAJA
|
CH-03-003-051-001/78
()
|
3303003000NRG24070220241908695
|
08/02/2024
|
SURUJ
|
3303003WL080560
|
SURUJ
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913516
|
|
Mrs. SURUJ BAI WO ANANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SAJA
|
CH-03-003-051-001/79
()
|
3303003000NRG24070220241908696
|
08/02/2024
|
HEERABAI
|
3303003WL080560
|
HEERABAI
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913465
|
|
HIRA BAI SAHU WO GEN
|
BANK OF BARODA(606985)
|
|
171
|
SAJA
|
CH-03-003-051-001/8
()
|
3303003000NRG24070220241908697
|
08/02/2024
|
SANTOSH
|
3303003WL080560
|
SANTOSH
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913458
|
|
SANTOSHKUMAR S O BHA
|
BANK OF BARODA(606985)
|
|
172
|
SAJA
|
CH-03-003-051-001/82
()
|
3303003000NRG24070220241908698
|
08/02/2024
|
Devbati Sahu
|
3303003WL080560
|
Devbati Sahu
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913381
|
|
Miss. DEVBATI SHIVKUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SAJA
|
CH-03-003-051-001/84
()
|
3303003000NRG24070220241908699
|
08/02/2024
|
ROHANI BAI
|
3303003WL080560
|
ROHANI BAI
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913488
|
|
ROHNI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAJA
|
CH-03-003-051-001/92
()
|
3303003000NRG24070220241908700
|
08/02/2024
|
SAVITRI
|
3303003WL080560
|
SAVITRI
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913432
|
|
Mrs. SAVITRI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SAJA
|
CH-03-003-051-001/93
()
|
3303003000NRG24070220241908701
|
08/02/2024
|
KUMARI
|
3303003WL080560
|
KUMARI
|
00051
|
MAHB0001746
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913515
|
|
Mr. KUMARU DHELU
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SAJA
|
CH-03-003-051-001/96
()
|
3303003000NRG24070220241908702
|
08/02/2024
|
MAKHAN
|
3303003WL080560
|
MAKHAN
|
00051
|
MAHB0001746
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342913507
|
|
MAKHAN LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SAJA
|
CH-03-003-051-001/99
()
|
3303003000NRG24070220241908703
|
08/02/2024
|
SUNTI BAI
|
3303003WL080560
|
SUNTI BAI
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342913367
|
|
Mrs. SUNITABAI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94243
|
94243
|
|
|
|
|
|
|
|
|
178
|
SAJA
|
CH-03-003-052-001/49
()
|
3303003000NRG24070220241908962
|
08/02/2024
|
ravi
|
3303003WL080588
|
ravi
|
00093
|
CRGB0008146
|
408
|
408
|
Processed
|
30/03/2024
|
|
2342913504
|
|
RAVI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
179
|
SAJA
|
CH-03-003-035-002/289
()
|
3303003000NRG24080220241920458
|
08/02/2024
|
Rahul
|
3303003WL081079
|
Rahul
|
00093
|
CRGB0008161
|
760
|
760
|
Processed
|
30/03/2024
|
|
2342913398
|
|
Mr. RAHUL DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
180
|
SAJA
|
CH-03-003-035-002/261
()
|
3303003000NRG24080220241920452
|
08/02/2024
|
MANISH KUMAR
|
3303003WL081079
|
MANISH KUMAR
|
00093
|
CRGB0008213
|
760
|
760
|
Processed
|
30/03/2024
|
|
2342913376
|
|
Mr. MANISH KUMAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
SAJA
|
CH-03-003-035-002/261
()
|
3303003000NRG24080220241920450
|
08/02/2024
|
VISHRAM NIRMALKAR
|
3303003WL081079
|
VISHRAM NIRMALKAR
|
00093
|
CRGB0008213
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913375
|
|
Mr. VISHRAM NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
SAJA
|
CH-03-003-035-002/77
()
|
3303003000NRG24080220241920482
|
08/02/2024
|
hemraj nishad
|
3303003WL081079
|
hemraj nishad
|
00093
|
CRGB0008213
|
760
|
760
|
Processed
|
30/03/2024
|
|
2342913378
|
|
Mr. HEMRAJ S/O ASHOK NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
183
|
SAJA
|
CH-03-003-035-002/38
()
|
3303003000NRG24080220241920462
|
08/02/2024
|
DHARIKA BAI
|
3303003WL081079
|
DHARIKA BAI
|
00415
|
SBIN0009418
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913457
|
|
MR MR DWARKA
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAJA
|
CH-03-003-035-002/54
()
|
3303003000NRG24080220241920467
|
08/02/2024
|
ESWRI
|
3303003WL081079
|
ESWRI
|
00415
|
SBIN0009418
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913377
|
|
MR ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
185
|
SAJA
|
CH-03-003-035-002/31
()
|
3303003000NRG24080220241920459
|
08/02/2024
|
avadh
|
3303003WL081079
|
avadh
|
00662
|
BDBL0001445
|
950
|
950
|
Processed
|
30/03/2024
|
|
2342913533
|
|
AVADHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154176
|
154176
|
|
|
|
|
|
|
|