Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:15:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_090524APB_FTO_59808
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-03-003-030-001/16
() 		3303003000NRG25090520240550840 09/05/2024 BHOLA NISHAD 3303003WL011435 BHOLA NISHAD 00045 BARB0BEMETA 1020 1020 Processed 18/05/2024 4117666116 BHOLA BANK OF BARODA(606985)
2 SAJA CH-03-003-030-001/16
() 		3303003000NRG25090520240550838 09/05/2024 SHRAVAN 3303003WL011435 SHRAVAN 00045 BARB0BEMETA 1020 1020 Processed 18/05/2024 4117666112 SARVAN KUMAR SO JATN BANK OF BARODA(606985)
3 SAJA CH-03-003-030-001/186-A
() 		3303003000NRG25090520240550847 09/05/2024 RAMVILASH 3303003WL011435 RAMVILASH 00045 BARB0BEMETA 1224 1224 Processed 18/05/2024 4117666114 RAMVILASH ANANT SO S BANK OF BARODA(606985)
4 SAJA CH-03-003-030-001/231
() 		3303003000NRG25090520240550860 09/05/2024 SUNITA 3303003WL011435 SUNITA 00045 BARB0BEMETA 408 408 Processed 18/05/2024 4117666543 SUNITA W O SANJAY KU BANK OF BARODA(606985)
5 SAJA CH-03-003-030-001/259
() 		3303003000NRG25090520240550862 09/05/2024 RADHA 3303003WL011435 RADHA 00045 BARB0BEMETA 1020 1020 Processed 18/05/2024 4117666111 MRS RADHA BAI SINHA STATE BANK OF INDIA(508548)
6 SAJA CH-03-003-030-001/281
() 		3303003000NRG25090520240550866 09/05/2024 TOPSINGH 3303003WL011435 TOPSINGH 00045 BARB0BEMETA 1020 1020 Processed 18/05/2024 4117666115 Mr. TOP SINGH SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 SAJA CH-03-003-030-001/55
() 		3303003000NRG25090520240550880 09/05/2024 TUPLESH 3303003WL011435 TUPLESH 00045 BARB0BEMETA 1020 1020 Processed 18/05/2024 4117666113 TUPLESH KUMAR SO DAY BANK OF BARODA(606985)
SubTotal 6732 6732
8 SAJA CH-03-003-002-001/89-C
() 		3303003000NRG25090520240561486 09/05/2024 girdhar 3303003WL011623 girdhar 00045 BARB0BORTAR 1050 1050 Processed 18/05/2024 4117666555 GIRDHAR VERMA BANK OF BARODA(606985)
9 SAJA CH-03-003-002-002/328
() 		3303003000NRG25090520240561498 09/05/2024 Kumar Ram Sahu 3303003WL011623 Kumar Ram Sahu 00045 BARB0BORTAR 1944 1944 Processed 18/05/2024 4117666556 KUMAR RAM SAHU BANK OF BARODA(606985)
10 SAJA CH-03-003-002-002/373
() 		3303003000NRG25090520240561500 09/05/2024 Okesh Sahu 3303003WL011623 Okesh Sahu 00045 BARB0BORTAR 1701 1701 Processed 18/05/2024 4117666432 OKESH SAHU BANK OF BARODA(606985)
11 SAJA CH-03-003-002-002/373
() 		3303003000NRG25090520240561501 09/05/2024 Poornima Sahu 3303003WL011623 Poornima Sahu 00045 BARB0BORTAR 1944 1944 Processed 18/05/2024 4117666431 POORNIMA SAHU BANK OF BARODA(606985)
12 SAJA CH-03-003-002-002/379
() 		3303003000NRG25090520240561502 09/05/2024 Lalaram Gadriya 3303003WL011623 Lalaram Gadriya 00045 BARB0BORTAR 1944 1944 Processed 18/05/2024 4117666430 LALARAM GADRIYA BANK OF BARODA(606985)
13 SAJA CH-03-003-037-001/327
() 		3303003000NRG25090520240547893 09/05/2024 SIMA YADAV 3303003WL011395 SIMA YADAV 00045 BARB0BORTAR 380 380 Processed 18/05/2024 4117666380 MISS SIMA YADAV STATE BANK OF INDIA(508548)
14 SAJA CH-03-003-054-003/83
() 		3303003000NRG25090520240548758 09/05/2024 chintaram 3303003WL011407 chintaram 00045 BARB0BORTAR 615 615 Processed 18/05/2024 4117666401 MANOJ KUMAR DAHARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAJA CH-03-003-054-003/83
() 		3303003000NRG25090520240548759 09/05/2024 kumari bai 3303003WL011407 kumari bai 00045 BARB0BORTAR 615 615 Processed 18/05/2024 4117666402 KUMARI BAI DAHARWAL BANK OF BARODA(606985)
SubTotal 10193 10193
16 SAJA CH-03-003-030-001/105
() 		3303003000NRG25090520240550826 09/05/2024 santoshi 3303003WL011435 santoshi 00045 BARB0DBMRIA 1020 1020 Processed 18/05/2024 4117666080 SANTOSHI DEWANGAN BANK OF BARODA(606985)
17 SAJA CH-03-003-030-001/231
() 		3303003000NRG25090520240550859 09/05/2024 SANJAY 3303003WL011435 SANJAY 00045 BARB0DBMRIA 408 408 Processed 18/05/2024 4117666078 SANJAY KUMAR NISHAD BANK OF BARODA(606985)
SubTotal 1428 1428
18 SAJA CH-03-003-030-001/130
() 		3303003000NRG25090520240550829 09/05/2024 MOHAN 3303003WL011435 MOHAN 00045 BARB0SAJAXX 1224 1224 Processed 18/05/2024 4117666334 MOHAN NISHAD BANK OF BARODA(606985)
19 SAJA CH-03-003-030-001/147
() 		3303003000NRG25090520240550834 09/05/2024 KIRTI BAI 3303003WL011435 KIRTI BAI 00045 BARB0SAJAXX 1020 1020 Processed 18/05/2024 4117666593 KIRTI BAI SINHA BANK OF BARODA(606985)
20 SAJA CH-03-003-030-001/171
() 		3303003000NRG25090520240550844 09/05/2024 DAKESHWAR 3303003WL011435 DAKESHWAR 00045 BARB0SAJAXX 1020 1020 Processed 18/05/2024 4117666383 TAKESHWAR NISHAD BANK OF BARODA(606985)
21 SAJA CH-03-003-030-001/181
() 		3303003000NRG25090520240550845 09/05/2024 BALDAAU NISHAD 3303003WL011435 BALDAAU NISHAD 00045 BARB0SAJAXX 816 816 Processed 18/05/2024 4117666330 BALDAU KENVAT BANK OF BARODA(606985)
22 SAJA CH-03-003-030-001/187
() 		3303003000NRG25090520240550849 09/05/2024 Sakuntala 3303003WL011435 Sakuntala 00045 BARB0SAJAXX 1020 1020 Processed 18/05/2024 4117666384 SAKUNTALAMIRAJ PUNJAB NATIONAL BANK(508568)
23 SAJA CH-03-003-030-001/190
() 		3303003000NRG25090520240550850 09/05/2024 SONU RAM 3303003WL011435 SONU RAM 00045 BARB0SAJAXX 1020 1020 Processed 18/05/2024 4117666564 Mr. SONU KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 SAJA CH-03-003-030-001/2
() 		3303003000NRG25090520240550852 09/05/2024 KUNVAR DAS 3303003WL011435 KUNVAR DAS 00045 BARB0SAJAXX 1020 1020 Processed 18/05/2024 4117666286 KUNVAR DAS SATNAMI BANK OF BARODA(606985)
25 SAJA CH-03-003-030-001/201
() 		3303003000NRG25090520240550854 09/05/2024 SUMAN 3303003WL011435 SUMAN 00045 BARB0SAJAXX 816 816 Processed 18/05/2024 4117666325 SUMAN NISHAD BANK OF BARODA(606985)
26 SAJA CH-03-003-030-001/201
() 		3303003000NRG25090520240550855 09/05/2024 TAMESHWAR NISHAD 3303003WL011435 TAMESHWAR NISHAD 00045 BARB0SAJAXX 816 816 Processed 18/05/2024 4117666332 TAMESHWAR NISHAD BANK OF BARODA(606985)
27 SAJA CH-03-003-030-001/22-A
() 		3303003000NRG25090520240550856 09/05/2024 GANESHCHAND PATEL 3303003WL011435 GANESHCHAND PATEL 00045 BARB0SAJAXX 1020 1020 Processed 18/05/2024 4117666389 GANESHCHAND PATEL BANK OF BARODA(606985)
28 SAJA CH-03-003-030-001/221
() 		3303003000NRG25090520240550858 09/05/2024 GOUTAM BAI 3303003WL011435 GOUTAM BAI 00045 BARB0SAJAXX 1020 1020 Processed 18/05/2024 4117666339 GAUTAM BAI GOAD BANK OF BARODA(606985)
29 SAJA CH-03-003-030-001/288
() 		3303003000NRG25090520240550869 09/05/2024 Namrata 3303003WL011435 Namrata 00045 BARB0SAJAXX 1020 1020 Processed 18/05/2024 4117666340 NAMRATA GOND BANK OF BARODA(606985)
30 SAJA CH-03-003-030-001/288
() 		3303003000NRG25090520240550868 09/05/2024 Nohar 3303003WL011435 Nohar 00045 BARB0SAJAXX 1020 1020 Processed 18/05/2024 4117666347 NOHAR GOND BANK OF BARODA(606985)
31 SAJA CH-03-003-030-001/38
() 		3303003000NRG25090520240550871 09/05/2024 DEVMATI 3303003WL011435 DEVMATI 00045 BARB0SAJAXX 1020 1020 Processed 18/05/2024 4117666561 DEVMATI BANK OF BARODA(606985)
32 SAJA CH-03-003-030-001/38
() 		3303003000NRG25090520240550870 09/05/2024 HOMAN SINHA 3303003WL011435 HOMAN SINHA 00045 BARB0SAJAXX 1224 1224 Processed 18/05/2024 4117666381 Mr. HOMAN KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 SAJA CH-03-003-030-001/4
() 		3303003000NRG25090520240550873 09/05/2024 CHITREKHA 3303003WL011435 CHITREKHA 00045 BARB0SAJAXX 1020 1020 Processed 18/05/2024 4117666563 CHITREKHA DEWANGAN BANK OF BARODA(606985)
34 SAJA CH-03-003-030-001/43
() 		3303003000NRG25090520240550875 09/05/2024 KRIPA RAM 3303003WL011435 KRIPA RAM 00045 BARB0SAJAXX 408 408 Processed 18/05/2024 4117666323 KRIPARAM NISHAD BANK OF BARODA(606985)
35 SAJA CH-03-003-030-001/53
() 		3303003000NRG25090520240550877 09/05/2024 CHAMPA BAI 3303003WL011435 CHAMPA BAI 00045 BARB0SAJAXX 1020 1020 Processed 18/05/2024 4117666338 CHAMPA BAI GOAD BANK OF BARODA(606985)
36 SAJA CH-03-003-030-001/55
() 		3303003000NRG25090520240550879 09/05/2024 ARUNBAI 3303003WL011435 ARUNBAI 00045 BARB0SAJAXX 1020 1020 Processed 18/05/2024 4117666594 ARUN BAI BANK OF BARODA(606985)
37 SAJA CH-03-003-030-001/85
() 		3303003000NRG25090520240550881 09/05/2024 RAJU 3303003WL011435 RAJU 00045 BARB0SAJAXX 1020 1020 Processed 18/05/2024 4117666342 MR RAJU GODH STATE BANK OF INDIA(508548)
38 SAJA CH-03-003-030-001/98
() 		3303003000NRG25090520240550886 09/05/2024 RAMSAHAY 3303003WL011435 RAMSAHAY 00045 BARB0SAJAXX 816 816 Processed 18/05/2024 4117666341 RAMSAHAY DHRUVE BANK OF BARODA(606985)
39 SAJA CH-03-003-030-001/99
() 		3303003000NRG25090520240550889 09/05/2024 PARVATI 3303003WL011435 PARVATI 00045 BARB0SAJAXX 1020 1020 Processed 18/05/2024 4117666333 PARWATI BAI SINHA BANK OF BARODA(606985)
40 SAJA CH-03-003-037-001/109
() 		3303003000NRG25090520240547827 09/05/2024 HIRA 3303003WL011395 HIRA 00045 BARB0SAJAXX 380 380 Processed 18/05/2024 4117666288 HEERALAL SAHU BANK OF BARODA(606985)
41 SAJA CH-03-003-037-001/110
() 		3303003000NRG25090520240547828 09/05/2024 DURGESHVARI 3303003WL011395 DURGESHVARI 00045 BARB0SAJAXX 400 400 Processed 18/05/2024 4117666391 DURGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAJA CH-03-003-037-001/121
() 		3303003000NRG25090520240547835 09/05/2024 Ramantri Bai 3303003WL011395 Ramantri Bai 00045 BARB0SAJAXX 360 360 Processed 18/05/2024 4117666337 RAMANTRAI SAHU BANK OF BARODA(606985)
43 SAJA CH-03-003-037-001/149
() 		3303003000NRG25090520240548541 09/05/2024 PRITI YADAV 3303003WL011402 PRITI YADAV 00045 BARB0SAJAXX 380 380 Processed 18/05/2024 4117666395 PRITI YADAV BANK OF BARODA(606985)
44 SAJA CH-03-003-037-001/189
() 		3303003000NRG25090520240548545 09/05/2024 pinki 3303003WL011402 pinki 00045 BARB0SAJAXX 408 408 Processed 18/05/2024 4117666290 PINKI SAHU BANK OF BARODA(606985)
45 SAJA CH-03-003-037-001/201
() 		3303003000NRG25090520240547865 09/05/2024 JAMONTREE 3303003WL011395 JAMONTREE 00045 BARB0SAJAXX 360 360 Processed 18/05/2024 4117666329 JAMOTRI SAHU BANK OF BARODA(606985)
46 SAJA CH-03-003-037-001/203
() 		3303003000NRG25090520240547867 09/05/2024 NEHA 3303003WL011395 NEHA 00045 BARB0SAJAXX 360 360 Processed 18/05/2024 4117666289 NEHA SAHU BANK OF BARODA(606985)
47 SAJA CH-03-003-037-001/235
() 		3303003000NRG25090520240548554 09/05/2024 HANUMAN 3303003WL011402 HANUMAN 00045 BARB0SAJAXX 190 190 Processed 18/05/2024 4117666592 HANUMAN THETWAR BANK OF BARODA(606985)
48 SAJA CH-03-003-037-001/235
() 		3303003000NRG25090520240548555 09/05/2024 Jyotish 3303003WL011402 Jyotish 00045 BARB0SAJAXX 380 380 Processed 18/05/2024 4117666327 JYOTISH THETWAR BANK OF BARODA(606985)
49 SAJA CH-03-003-037-001/235
() 		3303003000NRG25090520240548552 09/05/2024 MOHIT 3303003WL011402 MOHIT 00045 BARB0SAJAXX 190 190 Processed 18/05/2024 4117666324 MOHIT THETWAR BANK OF BARODA(606985)
50 SAJA CH-03-003-037-001/236
() 		3303003000NRG25090520240547874 09/05/2024 ROSHNEE 3303003WL011395 ROSHNEE 00045 BARB0SAJAXX 380 380 Processed 18/05/2024 4117666385 MISS ROSHNI SAHU STATE BANK OF INDIA(508548)
51 SAJA CH-03-003-037-001/240
() 		3303003000NRG25090520240548556 09/05/2024 jyoti 3303003WL011402 jyoti 00045 BARB0SAJAXX 380 380 Processed 18/05/2024 4117666291 JYOTI RAUT BANK OF BARODA(606985)
52 SAJA CH-03-003-037-001/257
() 		3303003000NRG25090520240547882 09/05/2024 BHUNESWARI 3303003WL011395 BHUNESWARI 00045 BARB0SAJAXX 380 380 Processed 18/05/2024 4117666346 BHUNESHWARI SAHU BANK OF BARODA(606985)
53 SAJA CH-03-003-037-001/267
() 		3303003000NRG25090520240547884 09/05/2024 SAROJ 3303003WL011395 SAROJ 00045 BARB0SAJAXX 360 360 Processed 18/05/2024 4117666377 SAROJ SAHU BANK OF BARODA(606985)
54 SAJA CH-03-003-037-001/267
() 		3303003000NRG25090520240547883 09/05/2024 TOP 3303003WL011395 TOP 00045 BARB0SAJAXX 360 360 Processed 18/05/2024 4117666560 TOPSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAJA CH-03-003-037-001/278
() 		3303003000NRG25090520240547887 09/05/2024 govinda 3303003WL011395 govinda 00045 BARB0SAJAXX 360 360 Processed 18/05/2024 4117666343 GOVINDA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAJA CH-03-003-037-001/284
() 		3303003000NRG25090520240548558 09/05/2024 HARISHCHAND 3303003WL011402 HARISHCHAND 00045 BARB0SAJAXX 380 380 Processed 18/05/2024 4117666293 HARICHAND VERMA BANK OF BARODA(606985)
57 SAJA CH-03-003-037-001/284
() 		3303003000NRG25090520240548559 09/05/2024 SIMA 3303003WL011402 SIMA 00045 BARB0SAJAXX 380 380 Processed 18/05/2024 4117666322 SEEMA BAI VERMA BANK OF BARODA(606985)
58 SAJA CH-03-003-037-001/292
() 		3303003000NRG25090520240548560 09/05/2024 NIRANJAN 3303003WL011402 NIRANJAN 00045 BARB0SAJAXX 380 380 Processed 18/05/2024 4117666562 Mr. NIRANJAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 SAJA CH-03-003-037-001/296
() 		3303003000NRG25090520240547888 09/05/2024 TEK RAM 3303003WL011395 TEK RAM 00045 BARB0SAJAXX 380 380 Processed 18/05/2024 4117666376 TEKRAM SAHU BANK OF BARODA(606985)
60 SAJA CH-03-003-037-001/296
() 		3303003000NRG25090520240547889 09/05/2024 TEKESHVARI 3303003WL011395 TEKESHVARI 00045 BARB0SAJAXX 380 380 Processed 18/05/2024 4117666387 TEKESHWARI SAHU BANK OF BARODA(606985)
61 SAJA CH-03-003-037-001/297
() 		3303003000NRG25090520240547890 09/05/2024 BHIM RAM 3303003WL011395 BHIM RAM 00045 BARB0SAJAXX 380 380 Processed 18/05/2024 4117666390 BHIMRAM SAHU BANK OF BARODA(606985)
62 SAJA CH-03-003-037-001/303
() 		3303003000NRG25090520240548562 09/05/2024 MAHAVEER 3303003WL011402 MAHAVEER 00045 BARB0SAJAXX 408 408 Processed 18/05/2024 4117666326 MAHAVEER YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAJA CH-03-003-037-001/305
() 		3303003000NRG25090520240547891 09/05/2024 DEVI RAM 3303003WL011395 DEVI RAM 00045 BARB0SAJAXX 360 360 Processed 18/05/2024 4117666596 DEVI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAJA CH-03-003-037-001/335
() 		3303003000NRG25090520240547896 09/05/2024 NIRMALA SAHU 3303003WL011395 NIRMALA SAHU 00045 BARB0SAJAXX 380 380 Processed 18/05/2024 4117666382 NIRMALA SAHU BANK OF BARODA(606985)
65 SAJA CH-03-003-037-001/337
() 		3303003000NRG25090520240547897 09/05/2024 KHILESHWARI SAHU 3303003WL011395 KHILESHWARI SAHU 00045 BARB0SAJAXX 380 380 Processed 18/05/2024 4117666348 KHILESHWARI SAHU BANK OF BARODA(606985)
66 SAJA CH-03-003-037-001/42
() 		3303003000NRG25090520240547904 09/05/2024 JAMUNA 3303003WL011395 JAMUNA 00045 BARB0SAJAXX 400 400 Processed 18/05/2024 4117666388 JAMUNA SAHU BANK OF BARODA(606985)
67 SAJA CH-03-003-037-001/82
() 		3303003000NRG25090520240547914 09/05/2024 Bedu 3303003WL011395 Bedu 00045 BARB0SAJAXX 380 380 Processed 18/05/2024 4117666394 BEDU RAM SAHU BANK OF BARODA(606985)
68 SAJA CH-03-003-037-001/94-B
() 		3303003000NRG25090520240547923 09/05/2024 ARJUN 3303003WL011395 ARJUN 00045 BARB0SAJAXX 380 380 Processed 18/05/2024 4117666287 ARJUN KUMAR SAHU BANK OF BARODA(606985)
69 SAJA CH-03-003-068-001/181
() 		3303003000NRG25090520240563293 09/05/2024 RAMKHELAVAN 3303003WL011648 RAMKHELAVAN 00045 BARB0SAJAXX 1050 1050 Processed 18/05/2024 4117666595 RAMKHELAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAJA CH-03-003-068-001/205
() 		3303003000NRG25090520240562971 09/05/2024 CHETAN KUMAR MAARAAR 3303003WL011645 CHETAN KUMAR MAARAAR 00045 BARB0SAJAXX 756 756 Processed 18/05/2024 4117666379 CHETAN KUMAR MAARAAR BANK OF BARODA(606985)
71 SAJA CH-03-003-068-001/284
() 		3303003000NRG25090520240563251 09/05/2024 Satibai 3303003WL011647 Satibai 00045 BARB0SAJAXX 700 700 Processed 18/05/2024 4117666386 Mrs. SATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 SAJA CH-03-003-068-001/321
() 		3303003000NRG25090520240562993 09/05/2024 TIKESHWARI 3303003WL011645 TIKESHWARI 00045 BARB0SAJAXX 756 756 Processed 18/05/2024 4117666335 TIKESHWARI SINHA BANK OF BARODA(606985)
73 SAJA CH-03-003-068-001/466-A
() 		3303003000NRG25090520240563029 09/05/2024 SUNITA 3303003WL011645 SUNITA 00045 BARB0SAJAXX 756 756 Processed 18/05/2024 4117666294 SUNITI BANK OF BARODA(606985)
74 SAJA CH-03-003-068-001/506
() 		3303003000NRG25090520240563182 09/05/2024 AARTEE 3303003WL011646 AARTEE 00045 BARB0SAJAXX 756 756 Processed 18/05/2024 4117666331 ARTI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SAJA CH-03-003-068-001/507
() 		3303003000NRG25090520240563183 09/05/2024 NEELAM 3303003WL011646 NEELAM 00045 BARB0SAJAXX 756 756 Processed 18/05/2024 4117666292 NEELAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAJA CH-03-003-068-001/631
() 		3303003000NRG25090520240563073 09/05/2024 Rekha Bai 3303003WL011645 Rekha Bai 00045 BARB0SAJAXX 756 756 Processed 18/05/2024 4117666328 REKHA BANK OF BARODA(606985)
77 SAJA CH-03-003-068-001/636
() 		3303003000NRG25090520240563274 09/05/2024 Usha bai sahu 3303003WL011647 Usha bai sahu 00045 BARB0SAJAXX 700 700 Processed 18/05/2024 4117666336 USHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAJA CH-03-003-068-001/649
() 		3303003000NRG25090520240563218 09/05/2024 Khilesh Sahu 3303003WL011646 Khilesh Sahu 00045 BARB0SAJAXX 189 189 Processed 18/05/2024 4117666393 KHILESH SAHU BANK OF BARODA(606985)
79 SAJA CH-03-003-068-001/651
() 		3303003000NRG25090520240563312 09/05/2024 Sunita 3303003WL011648 Sunita 00045 BARB0SAJAXX 700 700 Processed 18/05/2024 4117666392 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 SAJA CH-03-003-068-001/659
() 		3303003000NRG25090520240563077 09/05/2024 Sukliya 3303003WL011645 Sukliya 00045 BARB0SAJAXX 756 756 Processed 18/05/2024 4117666378 SUKLIYA BANK OF BARODA(606985)
SubTotal 40647 40647
81 SAJA CH-03-003-068-001/405
() 		3303003000NRG25090520240563010 09/05/2024 sareswati 3303003WL011645 sareswati 00048 BKID0009301 1015 1015 Processed 18/05/2024 4117666082 SARSWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAJA CH-03-003-068-001/599
() 		3303003000NRG25090520240563213 09/05/2024 ISHWAR SAHU 3303003WL011646 ISHWAR SAHU 00048 BKID0009301 756 756 Processed 18/05/2024 4117666097 ISHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1771 1771
83 SAJA CH-03-003-030-001/106
() 		3303003000NRG25090520240550827 09/05/2024 LEKHRAM 3303003WL011435 LEKHRAM 00048 BKID0009325 1020 1020 Processed 18/05/2024 4117666096 LEKHRAM DEWANGAN BANK OF INDIA(508505)
84 SAJA CH-03-003-030-001/163
() 		3303003000NRG25090520240550842 09/05/2024 SAROJ BAI 3303003WL011435 SAROJ BAI 00048 BKID0009325 1020 1020 Processed 18/05/2024 4117666077 SAROJ W/O VISHRAM BANK OF INDIA(508505)
SubTotal 2040 2040
85 SAJA CH-03-003-030-001/171
() 		3303003000NRG25090520240550843 09/05/2024 KARO BAI 3303003WL011435 KARO BAI 00051 MAHB0001746 1020 1020 Processed 18/05/2024 4117666433 Mrs. KARO BAI BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
86 SAJA CH-03-003-030-001/156
() 		3303003000NRG25090520240550836 09/05/2024 RAMAVTAR 3303003WL011435 RAMAVTAR 00078 CNRB0005204 1020 1020 Processed 18/05/2024 4117666120 RAMAVTAR CANARA BANK(508532)
SubTotal 1020 1020
87 SAJA CH-03-003-068-001/10
() 		3303003000NRG25090520240563222 09/05/2024 BISNI BAI 3303003WL011647 BISNI BAI 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666613 Mrs. BISANI BAI SAHU W/O CHANNU LAL . CHHATTISGARH GRAMIN BANK(607214)
88 SAJA CH-03-003-068-001/103
() 		3303003000NRG25090520240562957 09/05/2024 MUNNI BAI 3303003WL011645 MUNNI BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666052 Mrs. MUNNI BAI SINHA W/O CHEDAN LAL . CHHATTISGARH GRAMIN BANK(607214)
89 SAJA CH-03-003-068-001/103
() 		3303003000NRG25090520240562958 09/05/2024 SHANTI BAI 3303003WL011645 SHANTI BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666600 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SAJA CH-03-003-068-001/105
() 		3303003000NRG25090520240563223 09/05/2024 DURGA BAI 3303003WL011647 DURGA BAI 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666260 Mrs. DURGA BAI PATIL W/O KRISHNA PATIL CHHATTISGARH GRAMIN BANK(607214)
91 SAJA CH-03-003-068-001/108
() 		3303003000NRG25090520240563224 09/05/2024 KOMAL 3303003WL011647 KOMAL 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666236 Mr. KOMAL SAHU S/O RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
92 SAJA CH-03-003-068-001/109
() 		3303003000NRG25090520240562959 09/05/2024 ANJU 3303003WL011645 ANJU 00093 CRGB0008116 567 567 Processed 18/05/2024 4117666656 Mrs. ANJU BAI SAHU W/O TORAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
93 SAJA CH-03-003-068-001/11
() 		3303003000NRG25090520240563225 09/05/2024 bisahin 3303003WL011647 bisahin 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666605 Mrs. BISAHIN BAI SAHU W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
94 SAJA CH-03-003-068-001/117
() 		3303003000NRG25090520240563226 09/05/2024 SAKUN 3303003WL011647 SAKUN 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666136 SHAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SAJA CH-03-003-068-001/119
() 		3303003000NRG25090520240563227 09/05/2024 anju bai 3303003WL011647 anju bai 00093 CRGB0008116 175 175 Processed 18/05/2024 4117666265 Mrs. ANJU BAI LOHAR W/O SHIT . CHHATTISGARH GRAMIN BANK(607214)
96 SAJA CH-03-003-068-001/121
() 		3303003000NRG25090520240562960 09/05/2024 NIRMALA 3303003WL011645 NIRMALA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666174 Mr. NIRMALA BAI SAHU S/O SHATRUGHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
97 SAJA CH-03-003-068-001/122
() 		3303003000NRG25090520240563229 09/05/2024 GAINDLAL 3303003WL011647 GAINDLAL 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666121 Mr. GAIND LAL S/O BAHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
98 SAJA CH-03-003-068-001/122
() 		3303003000NRG25090520240563228 09/05/2024 sitabai 3303003WL011647 sitabai 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666409 Mrs. SITABAI SAHU W/O GENDLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
99 SAJA CH-03-003-068-001/124
() 		3303003000NRG25090520240563279 09/05/2024 PARMILA 3303003WL011648 PARMILA 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666163 Mrs. PRAMILA BAI W/O VINOD MAHILANG CHHATTISGARH GRAMIN BANK(607214)
100 SAJA CH-03-003-068-001/125
() 		3303003000NRG25090520240563091 09/05/2024 PILESHWARI 3303003WL011646 PILESHWARI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666610 Mrs. PILESWARI BAI THAKUR W/O AJAY . CHHATTISGARH GRAMIN BANK(607214)
101 SAJA CH-03-003-068-001/126
() 		3303003000NRG25090520240563092 09/05/2024 ANJANI 3303003WL011646 ANJANI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666611 Mrs. ANJANI BAI GOD W/O ANAND RAM . CHHATTISGARH GRAMIN BANK(607214)
102 SAJA CH-03-003-068-001/128
() 		3303003000NRG25090520240563280 09/05/2024 DWARIKA 3303003WL011648 DWARIKA 00093 CRGB0008116 1050 1050 Processed 18/05/2024 4117666318 Mr. DWARIKA GOND S/O JANSINGH CHHATTISGARH GRAMIN BANK(607214)
103 SAJA CH-03-003-068-001/130
() 		3303003000NRG25090520240563281 09/05/2024 panchulal 3303003WL011648 panchulal 00093 CRGB0008116 1050 1050 Processed 18/05/2024 4117666633 Mr. PANCHU LAL SATNAMI S/O RATI RAM . CHHATTISGARH GRAMIN BANK(607214)
104 SAJA CH-03-003-068-001/131
() 		3303003000NRG25090520240563282 09/05/2024 amrika bai 3303003WL011648 amrika bai 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666541 Mrs. AMRIKA BAI GENDE CHHATTISGARH GRAMIN BANK(607214)
105 SAJA CH-03-003-068-001/132
() 		3303003000NRG25090520240563283 09/05/2024 nirmala 3303003WL011648 nirmala 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666540 Mrs. NIRMALA BAI MAHILANG W/O KALASH DAS CHHATTISGARH GRAMIN BANK(607214)
106 SAJA CH-03-003-068-001/135
() 		3303003000NRG25090520240563285 09/05/2024 GANISIYA 3303003WL011648 GANISIYA 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666297 Mrs. GANESHIYA BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
107 SAJA CH-03-003-068-001/135
() 		3303003000NRG25090520240563284 09/05/2024 SADHELAL 3303003WL011648 SADHELAL 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666154 Mr. SADHE LAL SATNAMI S/O RAJ LAL . CHHATTISGARH GRAMIN BANK(607214)
108 SAJA CH-03-003-068-001/136
() 		3303003000NRG25090520240562961 09/05/2024 AMRIKA BAI 3303003WL011645 AMRIKA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666231 MRS AMARIKA X STATE BANK OF INDIA(508548)
109 SAJA CH-03-003-068-001/137
() 		3303003000NRG25090520240562962 09/05/2024 khalin bai 3303003WL011645 khalin bai 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666580 Mrs. GAWALIN .SINHA CHHATTISGARH GRAMIN BANK(607214)
110 SAJA CH-03-003-068-001/138
() 		3303003000NRG25090520240563093 09/05/2024 URMILA BAI 3303003WL011646 URMILA BAI 00093 CRGB0008116 189 189 Processed 18/05/2024 4117666604 Mrs. URMILA BAI THAKUR W/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
111 SAJA CH-03-003-068-001/140
() 		3303003000NRG25090520240563286 09/05/2024 JANKI 3303003WL011648 JANKI 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666517 JANKI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAJA CH-03-003-068-001/146
() 		3303003000NRG25090520240563230 09/05/2024 JANKI 3303003WL011647 JANKI 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666048 Mrs. JANAKI BAI CHHATTISGARH GRAMIN BANK(607214)
113 SAJA CH-03-003-068-001/147
() 		3303003000NRG25090520240563094 09/05/2024 RAMKUNVAR 3303003WL011646 RAMKUNVAR 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666227 Mrs. RAMKUWAR GOD W/O RAGUNANDAN . CHHATTISGARH GRAMIN BANK(607214)
114 SAJA CH-03-003-068-001/148
() 		3303003000NRG25090520240563095 09/05/2024 KHOMESHWARI 3303003WL011646 KHOMESHWARI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666148 Mrs. KHOMESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 SAJA CH-03-003-068-001/153
() 		3303003000NRG25090520240563231 09/05/2024 PRABHA BAI 3303003WL011647 PRABHA BAI 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666187 Mrs. PRABHA BAI SAHU W/O MANTH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
116 SAJA CH-03-003-068-001/154
() 		3303003000NRG25090520240563232 09/05/2024 BHAGWATI 3303003WL011647 BHAGWATI 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666255 Mrs. BHAGAVATI BAI SAHU W/O TRILOCHAN SA CHHATTISGARH GRAMIN BANK(607214)
117 SAJA CH-03-003-068-001/155
() 		3303003000NRG25090520240563287 09/05/2024 KAUSHILYA 3303003WL011648 KAUSHILYA 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666405 Mrs. KOSALYA BAI SAHU W/O RAM KISUN SAHU CHHATTISGARH GRAMIN BANK(607214)
118 SAJA CH-03-003-068-001/155
() 		3303003000NRG25090520240563288 09/05/2024 MONGRA 3303003WL011648 MONGRA 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666428 MRS MONGRA BAI SAHU STATE BANK OF INDIA(508548)
119 SAJA CH-03-003-068-001/156
() 		3303003000NRG25090520240563289 09/05/2024 SUKAL 3303003WL011648 SUKAL 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666644 Mr. SUKAL CHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
120 SAJA CH-03-003-068-001/157
() 		3303003000NRG25090520240563290 09/05/2024 DILIP 3303003WL011648 DILIP 00093 CRGB0008116 1050 1050 Processed 18/05/2024 4117666060 MR DILIP SAHU STATE BANK OF INDIA(508548)
121 SAJA CH-03-003-068-001/158
() 		3303003000NRG25090520240563233 09/05/2024 DURPAT BAI 3303003WL011647 DURPAT BAI 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666219 Mrs. DURPAT BAI SAHU W/O PARAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
122 SAJA CH-03-003-068-001/159
() 		3303003000NRG25090520240563234 09/05/2024 SUKHBATI 3303003WL011647 SUKHBATI 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666223 Mrs. SUKHABATI SAHU W/O MANSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
123 SAJA CH-03-003-068-001/16
() 		3303003000NRG25090520240563097 09/05/2024 PANCH BAI 3303003WL011646 PANCH BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666196 Mrs. PANCHBATI NAI W/O BALLU NAI . CHHATTISGARH GRAMIN BANK(607214)
124 SAJA CH-03-003-068-001/160
() 		3303003000NRG25090520240563235 09/05/2024 RESHMI 3303003WL011647 RESHMI 00093 CRGB0008116 1050 1050 Processed 18/05/2024 4117666698 Mrs. RESHAMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 SAJA CH-03-003-068-001/163
() 		3303003000NRG25090520240562963 09/05/2024 sunita 3303003WL011645 sunita 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666474 Mrs. SUNITA BAI W/O GOPI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
126 SAJA CH-03-003-068-001/168
() 		3303003000NRG25090520240562964 09/05/2024 BARATNIN BAI 3303003WL011645 BARATNIN BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666653 Mrs. BARATININ BAI SINHA W/O TIHARU RAM CHHATTISGARH GRAMIN BANK(607214)
127 SAJA CH-03-003-068-001/171
() 		3303003000NRG25090520240563291 09/05/2024 HEMA SAHU 3303003WL011648 HEMA SAHU 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666473 Mrs. HEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
128 SAJA CH-03-003-068-001/174
() 		3303003000NRG25090520240562966 09/05/2024 uleshwari 3303003WL011645 uleshwari 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666138 MRS PHULESHVARI STATE BANK OF INDIA(508548)
129 SAJA CH-03-003-068-001/176
() 		3303003000NRG25090520240563236 09/05/2024 ramshila 3303003WL011647 ramshila 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666221 Mrs. RAMSHIL BAI SAHU W/O SUKDEV SAHU . CHHATTISGARH GRAMIN BANK(607214)
130 SAJA CH-03-003-068-001/177
() 		3303003000NRG25090520240562967 09/05/2024 SANTOSH 3303003WL011645 SANTOSH 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666225 Mr. SANTOSH SINGH RAJPUT S/O NAROTTAM SI CHHATTISGARH GRAMIN BANK(607214)
131 SAJA CH-03-003-068-001/18
() 		3303003000NRG25090520240563292 09/05/2024 YOGESHWARI BAI SAHU 3303003WL011648 YOGESHWARI BAI SAHU 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666581 Mrs. YOGESHWARI W/O KHEMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
132 SAJA CH-03-003-068-001/182
() 		3303003000NRG25090520240562968 09/05/2024 SHIVKUMAR 3303003WL011645 SHIVKUMAR 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666172 Mr. SHIVE KUMAR SINHA S/O BAYYA RAM . CHHATTISGARH GRAMIN BANK(607214)
133 SAJA CH-03-003-068-001/183
() 		3303003000NRG25090520240563294 09/05/2024 rameshar 3303003WL011648 rameshar 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666465 RAMESHAR SAHU BANK OF BARODA(606985)
134 SAJA CH-03-003-068-001/185
() 		3303003000NRG25090520240563296 09/05/2024 KUMARI 3303003WL011648 KUMARI 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666179 Mrs. KUMARI BAI YADAV W/O LILLU YADAV . CHHATTISGARH GRAMIN BANK(607214)
135 SAJA CH-03-003-068-001/185
() 		3303003000NRG25090520240563295 09/05/2024 SONMAT BAI 3303003WL011648 SONMAT BAI 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666198 SONMAT INDIA POST PAYMENTS BANK LIMITED(508528)
136 SAJA CH-03-003-068-001/186
() 		3303003000NRG25090520240563237 09/05/2024 PARDESI 3303003WL011647 PARDESI 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666403 Mr. PARDESI RAM SAHU S/O JIYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
137 SAJA CH-03-003-068-001/189
() 		3303003000NRG25090520240563297 09/05/2024 dulari 3303003WL011648 dulari 00093 CRGB0008116 1050 1050 Processed 18/05/2024 4117666194 DULARI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAJA CH-03-003-068-001/19
() 		3303003000NRG25090520240563100 09/05/2024 ramkali 3303003WL011646 ramkali 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666603 Mrs. RAM KALI BAI THAKUR W/O KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
139 SAJA CH-03-003-068-001/191
() 		3303003000NRG25090520240563101 09/05/2024 JAMUN 3303003WL011646 JAMUN 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666602 Mrs. JAMUN BAI THAKUR W/O SHANKER LAL . CHHATTISGARH GRAMIN BANK(607214)
140 SAJA CH-03-003-068-001/196
() 		3303003000NRG25090520240563102 09/05/2024 SARSWATEE 3303003WL011646 SARSWATEE 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666697 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
141 SAJA CH-03-003-068-001/197
() 		3303003000NRG25090520240563299 09/05/2024 KIRTI BAI 3303003WL011648 KIRTI BAI 00093 CRGB0008116 175 175 Processed 18/05/2024 4117666692 Mrs. KIRTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 SAJA CH-03-003-068-001/198
() 		3303003000NRG25090520240563238 09/05/2024 HIRA 3303003WL011647 HIRA 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666412 HEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
143 SAJA CH-03-003-068-001/2
() 		3303003000NRG25090520240562969 09/05/2024 nirmala 3303003WL011645 nirmala 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666688 NIRMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 SAJA CH-03-003-068-001/200
() 		3303003000NRG25090520240562970 09/05/2024 KAMAL 3303003WL011645 KAMAL 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666354 KAMAL KUMAR SINHA BANK OF BARODA(606985)
145 SAJA CH-03-003-068-001/201
() 		3303003000NRG25090520240563300 09/05/2024 SUSHILA 3303003WL011648 SUSHILA 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666654 Mrs. SUSHILA BAI SAHU W/O RATI RAM . CHHATTISGARH GRAMIN BANK(607214)
146 SAJA CH-03-003-068-001/207
() 		3303003000NRG25090520240563301 09/05/2024 JANKI BAI 3303003WL011648 JANKI BAI 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666585 Mrs. JANIK BAI YADAV W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
147 SAJA CH-03-003-068-001/208
() 		3303003000NRG25090520240563239 09/05/2024 rohit 3303003WL011647 rohit 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666693 Mr. ROHIT SAHU S/O MAN SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
148 SAJA CH-03-003-068-001/209
() 		3303003000NRG25090520240563302 09/05/2024 RADHA 3303003WL011648 RADHA 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666621 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SAJA CH-03-003-068-001/21
() 		3303003000NRG25090520240563103 09/05/2024 champa 3303003WL011646 champa 00093 CRGB0008116 1134 1134 Processed 18/05/2024 4117666063 CHAMPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SAJA CH-03-003-068-001/210
() 		3303003000NRG25090520240563303 09/05/2024 ratnabai 3303003WL011648 ratnabai 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666188 Mrs. RATNA BAI SAHU W/O PARETAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
151 SAJA CH-03-003-068-001/215
() 		3303003000NRG25090520240563240 09/05/2024 CHAMPA 3303003WL011647 CHAMPA 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666614 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
152 SAJA CH-03-003-068-001/216
() 		3303003000NRG25090520240563241 09/05/2024 SUBHADRA 3303003WL011647 SUBHADRA 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666150 Mrs. SOBHADRA BAI W/O GOVIND RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
153 SAJA CH-03-003-068-001/218
() 		3303003000NRG25090520240563304 09/05/2024 chameli 3303003WL011648 chameli 00093 CRGB0008116 1050 1050 Processed 18/05/2024 4117666153 Mrs. CHAMELI BAI W/O KARTIC SAHU . CHHATTISGARH GRAMIN BANK(607214)
154 SAJA CH-03-003-068-001/219
() 		3303003000NRG25090520240563104 09/05/2024 GOKUL 3303003WL011646 GOKUL 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666124 Mr. GOKUL S/O RAM CHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
155 SAJA CH-03-003-068-001/22
() 		3303003000NRG25090520240562972 09/05/2024 son bai 3303003WL011645 son bai 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666422 Mrs. SONA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
156 SAJA CH-03-003-068-001/225
() 		3303003000NRG25090520240563305 09/05/2024 bhuri 3303003WL011648 bhuri 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666156 BHURI BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 SAJA CH-03-003-068-001/226
() 		3303003000NRG25090520240562974 09/05/2024 FEKAN 3303003WL011645 FEKAN 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666151 Mrs. FEKAN BAI SINHA W/O RAMJI . CHHATTISGARH GRAMIN BANK(607214)
158 SAJA CH-03-003-068-001/229
() 		3303003000NRG25090520240563242 09/05/2024 RAMESHWARI 3303003WL011647 RAMESHWARI 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666694 Mrs. RAMESWARI . CHHATTISGARH GRAMIN BANK(607214)
159 SAJA CH-03-003-068-001/23
() 		3303003000NRG25090520240562975 09/05/2024 birendra 3303003WL011645 birendra 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666599 MR BIRENDRA SINHA STATE BANK OF INDIA(508548)
160 SAJA CH-03-003-068-001/230
() 		3303003000NRG25090520240563105 09/05/2024 kumar 3303003WL011646 kumar 00093 CRGB0008116 1134 1134 Processed 18/05/2024 4117666302 Mr. KUMAR THAKUR S/O KODU RAM . CHHATTISGARH GRAMIN BANK(607214)
161 SAJA CH-03-003-068-001/231
() 		3303003000NRG25090520240563243 09/05/2024 DUKALHA BAI 3303003WL011647 DUKALHA BAI 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666463 Mrs. DUKALA BAI SAHU W/O DWARIKA . CHHATTISGARH GRAMIN BANK(607214)
162 SAJA CH-03-003-068-001/232
() 		3303003000NRG25090520240563244 09/05/2024 NANDKISHORI 3303003WL011647 NANDKISHORI 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666510 Mrs. NAND KISHORI BAI SAHU W/O KHELAWAN CHHATTISGARH GRAMIN BANK(607214)
163 SAJA CH-03-003-068-001/235
() 		3303003000NRG25090520240562976 09/05/2024 KAUSHILYA 3303003WL011645 KAUSHILYA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666197 Mrs. KOSHALYA BAI SRIVAS W/O MANSUKH . CHHATTISGARH GRAMIN BANK(607214)
164 SAJA CH-03-003-068-001/236
() 		3303003000NRG25090520240563106 09/05/2024 kadam bai 3303003WL011646 kadam bai 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666426 KADAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 SAJA CH-03-003-068-001/238
() 		3303003000NRG25090520240562977 09/05/2024 MUNNI BAI 3303003WL011645 MUNNI BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666666 Mrs. MUNNI BAI SINHA W/O SHANKER LAL SIN CHHATTISGARH GRAMIN BANK(607214)
166 SAJA CH-03-003-068-001/24
() 		3303003000NRG25090520240563107 09/05/2024 MANGANI BAI 3303003WL011646 MANGANI BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666195 Mrs. MAGANI BAI PATIL W/O CHURAMAN PATIL CHHATTISGARH GRAMIN BANK(607214)
167 SAJA CH-03-003-068-001/242
() 		3303003000NRG25090520240563108 09/05/2024 HARISHCHANDRA 3303003WL011646 HARISHCHANDRA 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666229 Mr. HARISH CHAND SAHU S/O PUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
168 SAJA CH-03-003-068-001/243
() 		3303003000NRG25090520240563109 09/05/2024 DULARI BAI 3303003WL011646 DULARI BAI 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666407 Mrs. DULARI BAI W/O DUKHARAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
169 SAJA CH-03-003-068-001/244
() 		3303003000NRG25090520240562978 09/05/2024 PURSOTTAM 3303003WL011645 PURSOTTAM 00093 CRGB0008116 1215 1215 Processed 18/05/2024 4117666423 MR PURUSHOTTAM STATE BANK OF INDIA(508548)
170 SAJA CH-03-003-068-001/246
() 		3303003000NRG25090520240563306 09/05/2024 URMILA 3303003WL011648 URMILA 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666616 Mrs. URMILA BAI YADAV W/O GORE LAL . CHHATTISGARH GRAMIN BANK(607214)
171 SAJA CH-03-003-068-001/25
() 		3303003000NRG25090520240563245 09/05/2024 CHANDRIKA 3303003WL011647 CHANDRIKA 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666256 Mrs. CHANDRIKA BAI SAHU W/O RAM JAI LAL CHHATTISGARH GRAMIN BANK(607214)
172 SAJA CH-03-003-068-001/251
() 		3303003000NRG25090520240563307 09/05/2024 gitabai 3303003WL011648 gitabai 00093 CRGB0008116 1050 1050 Processed 18/05/2024 4117666137 Mrs. GITA BAI SAHU W/O MANJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
173 SAJA CH-03-003-068-001/251
() 		3303003000NRG25090520240563308 09/05/2024 mantriram 3303003WL011648 mantriram 00093 CRGB0008116 1050 1050 Processed 18/05/2024 4117666645 Mr. MANTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 SAJA CH-03-003-068-001/252
() 		3303003000NRG25090520240563309 09/05/2024 kuvariya 3303003WL011648 kuvariya 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666177 Mrs. KUWARIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
175 SAJA CH-03-003-068-001/253
() 		3303003000NRG25090520240562979 09/05/2024 PUSHPA 3303003WL011645 PUSHPA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666088 Mrs. PUSHPA PATIL CHHATTISGARH GRAMIN BANK(607214)
176 SAJA CH-03-003-068-001/254
() 		3303003000NRG25090520240563246 09/05/2024 MONGARA 3303003WL011647 MONGARA 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666070 MRS MONGARA X STATE BANK OF INDIA(508548)
177 SAJA CH-03-003-068-001/256
() 		3303003000NRG25090520240562980 09/05/2024 JITENDRA KUMAR 3303003WL011645 JITENDRA KUMAR 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666142 Mr. JETENDRA KUMAR SRIVAS S/O LT. ASHOK CHHATTISGARH GRAMIN BANK(607214)
178 SAJA CH-03-003-068-001/257
() 		3303003000NRG25090520240563110 09/05/2024 YAMUNA BAI 3303003WL011646 YAMUNA BAI 00093 CRGB0008116 567 567 Processed 18/05/2024 4117666542 Mrs. YAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
179 SAJA CH-03-003-068-001/258
() 		3303003000NRG25090520240563310 09/05/2024 maharani 3303003WL011648 maharani 00093 CRGB0008116 175 175 Processed 18/05/2024 4117666464 MAHARANI SHRIIWASH INDIA POST PAYMENTS BANK LIMITED(508528)
180 SAJA CH-03-003-068-001/259
() 		3303003000NRG25090520240563111 09/05/2024 shashibai 3303003WL011646 shashibai 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666183 Mrs. SASHI BAI YADAV W/O ASWANI YADAV . CHHATTISGARH GRAMIN BANK(607214)
181 SAJA CH-03-003-068-001/261
() 		3303003000NRG25090520240562981 09/05/2024 gita 3303003WL011645 gita 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666191 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
182 SAJA CH-03-003-068-001/262
() 		3303003000NRG25090520240563247 09/05/2024 gyatreebai 3303003WL011647 gyatreebai 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666634 GAYTRI TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SAJA CH-03-003-068-001/263
() 		3303003000NRG25090520240562982 09/05/2024 LAXMI BAI 3303003WL011645 LAXMI BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666458 Mrs. LACHCHHAN W/O LEKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
184 SAJA CH-03-003-068-001/264
() 		3303003000NRG25090520240563248 09/05/2024 CHANDAR BAI 3303003WL011647 CHANDAR BAI 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666238 Mrs. CHANDAR BAI W/O TAKHAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
185 SAJA CH-03-003-068-001/265
() 		3303003000NRG25090520240562983 09/05/2024 SHAILENDRI BAI 3303003WL011645 SHAILENDRI BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666199 Mrs. SALENDRI BAI PATIL W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
186 SAJA CH-03-003-068-001/266
() 		3303003000NRG25090520240563112 09/05/2024 GANESHIYA 3303003WL011646 GANESHIYA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666220 Mrs. GANESHIYA BAI SAHU W/O GAIND LAL SA CHHATTISGARH GRAMIN BANK(607214)
187 SAJA CH-03-003-068-001/267
() 		3303003000NRG25090520240563113 09/05/2024 RADHA BAI 3303003WL011646 RADHA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666258 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 SAJA CH-03-003-068-001/269
() 		3303003000NRG25090520240563114 09/05/2024 MONGARA BAI 3303003WL011646 MONGARA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666147 MOGRA BAI YADV INDIA POST PAYMENTS BANK LIMITED(508528)
189 SAJA CH-03-003-068-001/272
() 		3303003000NRG25090520240562984 09/05/2024 JHULARAM 3303003WL011645 JHULARAM 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666122 Mr. JHULA RAM S/O RAM RATAN SINHA . CHHATTISGARH GRAMIN BANK(607214)
190 SAJA CH-03-003-068-001/273
() 		3303003000NRG25090520240563249 09/05/2024 DURPAT 3303003WL011647 DURPAT 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666301 Mrs. DURPAT SAHU CHHATTISGARH GRAMIN BANK(607214)
191 SAJA CH-03-003-068-001/278
() 		3303003000NRG25090520240563115 09/05/2024 MANJU BAI 3303003WL011646 MANJU BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666128 MRS MANJU SAHU STATE BANK OF INDIA(508548)
192 SAJA CH-03-003-068-001/279
() 		3303003000NRG25090520240562985 09/05/2024 FAGU RAM 3303003WL011645 FAGU RAM 00093 CRGB0008116 567 567 Processed 18/05/2024 4117666171 PHAGU RAM NAAGRCHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 SAJA CH-03-003-068-001/28
() 		3303003000NRG25090520240563116 09/05/2024 jantri bai 3303003WL011646 jantri bai 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666462 JANTRI BAI BANK OF BARODA(606985)
194 SAJA CH-03-003-068-001/280
() 		3303003000NRG25090520240563117 09/05/2024 KISUN 3303003WL011646 KISUN 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666699 KISUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 SAJA CH-03-003-068-001/281
() 		3303003000NRG25090520240563250 09/05/2024 HALDHAR 3303003WL011647 HALDHAR 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666647 HALDHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
196 SAJA CH-03-003-068-001/285
() 		3303003000NRG25090520240563118 09/05/2024 ANITA BAI 3303003WL011646 ANITA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666650 MRS ANITA GOND STATE BANK OF INDIA(508548)
197 SAJA CH-03-003-068-001/286
() 		3303003000NRG25090520240563119 09/05/2024 KUMARI BAI 3303003WL011646 KUMARI BAI 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666184 Mrs. KUMARI BAI THAKUR W/O MUSHARI . CHHATTISGARH GRAMIN BANK(607214)
198 SAJA CH-03-003-068-001/288
() 		3303003000NRG25090520240562986 09/05/2024 NARESH 3303003WL011645 NARESH 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666672 NARESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
199 SAJA CH-03-003-068-001/290
() 		3303003000NRG25090520240563311 09/05/2024 ramdular 3303003WL011648 ramdular 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666266 RAMDULAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
200 SAJA CH-03-003-068-001/293
() 		3303003000NRG25090520240563120 09/05/2024 NIRUPA 3303003WL011646 NIRUPA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666375 Mrs. NIRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
201 SAJA CH-03-003-068-001/296
() 		3303003000NRG25090520240562988 09/05/2024 savitri 3303003WL011645 savitri 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666139 Mrs. SAVITRI PATIL CHHATTISGARH GRAMIN BANK(607214)
202 SAJA CH-03-003-068-001/297
() 		3303003000NRG25090520240562989 09/05/2024 SARITA BAI 3303003WL011645 SARITA BAI 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666180 SARITA SAHU BANK OF BARODA(606985)
203 SAJA CH-03-003-068-001/299
() 		3303003000NRG25090520240562990 09/05/2024 KHILESHVARI 3303003WL011645 KHILESHVARI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666090 Mrs. KHILESHWARI PATEL W/O SUNIL PAtel CHHATTISGARH GRAMIN BANK(607214)
204 SAJA CH-03-003-068-001/302
() 		3303003000NRG25090520240563121 09/05/2024 mardeshninbai 3303003WL011646 mardeshninbai 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666427 Mrs. PARDESANIN BAI SAHU W/O JINAND . CHHATTISGARH GRAMIN BANK(607214)
205 SAJA CH-03-003-068-001/305
() 		3303003000NRG25090520240563252 09/05/2024 VISHNUPRASAD 3303003WL011647 VISHNUPRASAD 00093 CRGB0008116 350 350 Processed 18/05/2024 4117666146 Mr. VISHU RAM SINHA S/O BHULAU RAM . CHHATTISGARH GRAMIN BANK(607214)
206 SAJA CH-03-003-068-001/306
() 		3303003000NRG25090520240563253 09/05/2024 marmabai 3303003WL011647 marmabai 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666483 Mrs. PARMA SAHU CHHATTISGARH GRAMIN BANK(607214)
207 SAJA CH-03-003-068-001/307
() 		3303003000NRG25090520240563122 09/05/2024 yasvantin 3303003WL011646 yasvantin 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666049 Mrs. YASHWANTIN BAI THAKUR W/O BRIJ MOHA CHHATTISGARH GRAMIN BANK(607214)
208 SAJA CH-03-003-068-001/308
() 		3303003000NRG25090520240563254 09/05/2024 sakunbai 3303003WL011647 sakunbai 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666157 Mrs. SHAKUN LOHAR CHHATTISGARH GRAMIN BANK(607214)
209 SAJA CH-03-003-068-001/309
() 		3303003000NRG25090520240563123 09/05/2024 krishnibai 3303003WL011646 krishnibai 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666573 Mrs. KRISHNI BAI CHHATTISGARH GRAMIN BANK(607214)
210 SAJA CH-03-003-068-001/31
() 		3303003000NRG25090520240563124 09/05/2024 utra bai 3303003WL011646 utra bai 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666085 Mrs. UTTRA YADAV W/O MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
211 SAJA CH-03-003-068-001/311
() 		3303003000NRG25090520240563255 09/05/2024 pusaiya 3303003WL011647 pusaiya 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666519 Mrs. PUSAIYA BAI SAHU W/O GOBIND CHHATTISGARH GRAMIN BANK(607214)
212 SAJA CH-03-003-068-001/312
() 		3303003000NRG25090520240563256 09/05/2024 NARAYAN SINGH 3303003WL011647 NARAYAN SINGH 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666228 Mr. NARAYAN PAL CHHATTISGARH GRAMIN BANK(607214)
213 SAJA CH-03-003-068-001/315
() 		3303003000NRG25090520240562991 09/05/2024 DASHODA BAI 3303003WL011645 DASHODA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666526 DASHODA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
214 SAJA CH-03-003-068-001/317
() 		3303003000NRG25090520240562992 09/05/2024 hema 3303003WL011645 hema 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666247 Mrs. HEMLATA SAHU W/O MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
215 SAJA CH-03-003-068-001/32
() 		3303003000NRG25090520240563257 09/05/2024 HARIHAR 3303003WL011647 HARIHAR 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666190 Mr. HARIHAR RAM SAHU S/O BEGAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
216 SAJA CH-03-003-068-001/322
() 		3303003000NRG25090520240562994 09/05/2024 savitabai 3303003WL011645 savitabai 00093 CRGB0008116 3 3 Processed 18/05/2024 4117666092 Mrs. SAVITA BAI W/O OMPRAKASH MARAR CHHATTISGARH GRAMIN BANK(607214)
217 SAJA CH-03-003-068-001/323
() 		3303003000NRG25090520240562995 09/05/2024 LAXMI BAI 3303003WL011645 LAXMI BAI 00093 CRGB0008116 812 812 Processed 18/05/2024 4117666071 Mrs. LAXMI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
218 SAJA CH-03-003-068-001/324
() 		3303003000NRG25090520240562996 09/05/2024 SURESH 3303003WL011645 SURESH 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666143 SURESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 SAJA CH-03-003-068-001/325
() 		3303003000NRG25090520240562997 09/05/2024 SUKRITA 3303003WL011645 SUKRITA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666667 Mrs. SUKRITA BAI CHHATTISGARH GRAMIN BANK(607214)
220 SAJA CH-03-003-068-001/326
() 		3303003000NRG25090520240563125 09/05/2024 SAVITA BAI 3303003WL011646 SAVITA BAI 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666175 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
221 SAJA CH-03-003-068-001/33
() 		3303003000NRG25090520240563127 09/05/2024 DASHODA 3303003WL011646 DASHODA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666262 Mrs. DASHODA BAI SAHU W/O KAMALESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
222 SAJA CH-03-003-068-001/33
() 		3303003000NRG25090520240563126 09/05/2024 KAMLESH 3303003WL011646 KAMLESH 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666144 Mr. KAMLESH SAHU S/O MAN SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
223 SAJA CH-03-003-068-001/331
() 		3303003000NRG25090520240563258 09/05/2024 CHITREKHA 3303003WL011647 CHITREKHA 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666173 CHITREKHA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 SAJA CH-03-003-068-001/334
() 		3303003000NRG25090520240563259 09/05/2024 durpati 3303003WL011647 durpati 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666406 Mrs. DURPATI BAI SAHU W/O JOG RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
225 SAJA CH-03-003-068-001/335
() 		3303003000NRG25090520240562998 09/05/2024 panchi 3303003WL011645 panchi 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666186 Mrs. PANCHI BAI SAHU W/O RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
226 SAJA CH-03-003-068-001/336
() 		3303003000NRG25090520240562999 09/05/2024 shankar 3303003WL011645 shankar 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666583 Mr. SHANKAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
227 SAJA CH-03-003-068-001/337
() 		3303003000NRG25090520240563000 09/05/2024 PREMIN BAI 3303003WL011645 PREMIN BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666235 Mrs. PEMIN BAI SAHU W/O OM PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
228 SAJA CH-03-003-068-001/34
() 		3303003000NRG25090520240563260 09/05/2024 ramdular 3303003WL011647 ramdular 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666145 Mr. RAM DULAR SAHU S/O ARAKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
229 SAJA CH-03-003-068-001/347
() 		3303003000NRG25090520240563261 09/05/2024 GAYATRI 3303003WL011647 GAYATRI 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666539 Mrs. GAYATRI BAI SAHU W/O NANKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
230 SAJA CH-03-003-068-001/348
() 		3303003000NRG25090520240563262 09/05/2024 PRAMILA 3303003WL011647 PRAMILA 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666152 Mrs. PRAMILA BAI THAKUR W/O TEWAN . CHHATTISGARH GRAMIN BANK(607214)
231 SAJA CH-03-003-068-001/349
() 		3303003000NRG25090520240563128 09/05/2024 pardeshnin 3303003WL011646 pardeshnin 00093 CRGB0008116 189 189 Processed 18/05/2024 4117666461 Mrs. PARDESHNIN . CHHATTISGARH GRAMIN BANK(607214)
232 SAJA CH-03-003-068-001/35
() 		3303003000NRG25090520240563263 09/05/2024 USHA BAI 3303003WL011647 USHA BAI 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666658 MRS USHA X STATE BANK OF INDIA(508548)
233 SAJA CH-03-003-068-001/350
() 		3303003000NRG25090520240563129 09/05/2024 chainkumari 3303003WL011646 chainkumari 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666159 Mrs. CHAIN KUMARI GENDARE W/O KISHAN LAL CHHATTISGARH GRAMIN BANK(607214)
234 SAJA CH-03-003-068-001/354
() 		3303003000NRG25090520240563264 09/05/2024 dulari 3303003WL011647 dulari 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666126 DULARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
235 SAJA CH-03-003-068-001/354
() 		3303003000NRG25090520240563265 09/05/2024 kailash 3303003WL011647 kailash 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666264 KAILASH SAHU SO BALVANT SHAU UNION BANK OF INDIA(508500)
236 SAJA CH-03-003-068-001/354
() 		3303003000NRG25090520240563266 09/05/2024 PARVATI 3303003WL011647 PARVATI 00093 CRGB0008116 1050 1050 Processed 18/05/2024 4117666051 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 SAJA CH-03-003-068-001/355
() 		3303003000NRG25090520240563267 09/05/2024 DULARI 3303003WL011647 DULARI 00093 CRGB0008116 875 875 Processed 18/05/2024 4117666181 DULARI BAI MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 SAJA CH-03-003-068-001/356
() 		3303003000NRG25090520240563001 09/05/2024 RUKHMANI 3303003WL011645 RUKHMANI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666507 RUKHAMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 SAJA CH-03-003-068-001/357
() 		3303003000NRG25090520240563131 09/05/2024 BHARATI 3303003WL011646 BHARATI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666268 Mrs. BHARTI PATEL W/O LEKH RAM CHHATTISGARH GRAMIN BANK(607214)
240 SAJA CH-03-003-068-001/357
() 		3303003000NRG25090520240563130 09/05/2024 SAVANA 3303003WL011646 SAVANA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666661 Mrs. SAVANA BAI PATIL W/O BAHAL . CHHATTISGARH GRAMIN BANK(607214)
241 SAJA CH-03-003-068-001/358
() 		3303003000NRG25090520240563002 09/05/2024 puchram 3303003WL011645 puchram 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666254 Panch Ram Maraar FINO PAYMENTS BANK LTD(608001)
242 SAJA CH-03-003-068-001/36
() 		3303003000NRG25090520240563003 09/05/2024 SANJAY 3303003WL011645 SANJAY 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666425 Mr. SANJAY PATIL CHHATTISGARH GRAMIN BANK(607214)
243 SAJA CH-03-003-068-001/362
() 		3303003000NRG25090520240563132 09/05/2024 jagmohan 3303003WL011646 jagmohan 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666630 Mr. JAG MOHAN THAKUR S/O PYARE LAL . CHHATTISGARH GRAMIN BANK(607214)
244 SAJA CH-03-003-068-001/363
() 		3303003000NRG25090520240563133 09/05/2024 Damni 3303003WL011646 Damni 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666534 Mrs. DAMNI W/O DINESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
245 SAJA CH-03-003-068-001/364
() 		3303003000NRG25090520240563134 09/05/2024 shakun 3303003WL011646 shakun 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666601 SHAKUN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
246 SAJA CH-03-003-068-001/368
() 		3303003000NRG25090520240563004 09/05/2024 NANKI 3303003WL011645 NANKI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666609 Mrs. NANKI BAI SAHU W/O KHELU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
247 SAJA CH-03-003-068-001/369
() 		3303003000NRG25090520240563135 09/05/2024 BISANTIN 3303003WL011646 BISANTIN 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666662 Mrs. BISWANTIN BAI PAL W/O SHANKER LAL CHHATTISGARH GRAMIN BANK(607214)
248 SAJA CH-03-003-068-001/37
() 		3303003000NRG25090520240563005 09/05/2024 devkumari 3303003WL011645 devkumari 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666167 DEVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 SAJA CH-03-003-068-001/370
() 		3303003000NRG25090520240563136 09/05/2024 SAVITRI 3303003WL011646 SAVITRI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666189 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 SAJA CH-03-003-068-001/373
() 		3303003000NRG25090520240563137 09/05/2024 birendra 3303003WL011646 birendra 00093 CRGB0008116 1134 1134 Processed 18/05/2024 4117666069 VIRENDRA KUMAR MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
251 SAJA CH-03-003-068-001/374
() 		3303003000NRG25090520240563138 09/05/2024 chhita 3303003WL011646 chhita 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666579 Mrs. SITA BAI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
252 SAJA CH-03-003-068-001/376
() 		3303003000NRG25090520240563006 09/05/2024 NAROTTAM 3303003WL011645 NAROTTAM 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666170 Mr. NAROTTAM SAHU S/O DHUR SINGH . CHHATTISGARH GRAMIN BANK(607214)
253 SAJA CH-03-003-068-001/378
() 		3303003000NRG25090520240563139 09/05/2024 TRIVENI BAI 3303003WL011646 TRIVENI BAI 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666226 Mrs. TRIVENI BAI SATNAMI W/O DURGA PRASA CHHATTISGARH GRAMIN BANK(607214)
254 SAJA CH-03-003-068-001/379
() 		3303003000NRG25090520240563140 09/05/2024 SUSHILA 3303003WL011646 SUSHILA 00093 CRGB0008116 189 189 Processed 18/05/2024 4117666606 Mrs. SUSHILA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
255 SAJA CH-03-003-068-001/38
() 		3303003000NRG25090520240563141 09/05/2024 judawan 3303003WL011646 judawan 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666626 Mr. JUDAVAN SAHU S/O GANGU SAHU . CHHATTISGARH GRAMIN BANK(607214)
256 SAJA CH-03-003-068-001/381
() 		3303003000NRG25090520240563142 09/05/2024 FAGURAM 3303003WL011646 FAGURAM 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666364 Mr. FAGU RAM MAHILANG S/O RAM SOHAGIL . CHHATTISGARH GRAMIN BANK(607214)
257 SAJA CH-03-003-068-001/39
() 		3303003000NRG25090520240563143 09/05/2024 UMA BAI 3303003WL011646 UMA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666373 Mrs. UMA BAI W/O RADHE SHAYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
258 SAJA CH-03-003-068-001/390
() 		3303003000NRG25090520240563144 09/05/2024 LILA BAI 3303003WL011646 LILA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666607 Mrs. LILA BAI YADAV W/O BALLA YADAV . CHHATTISGARH GRAMIN BANK(607214)
259 SAJA CH-03-003-068-001/392
() 		3303003000NRG25090520240563145 09/05/2024 BISAHU 3303003WL011646 BISAHU 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666374 Mr. BISAHU SAHU S/O PANCU LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
260 SAJA CH-03-003-068-001/398
() 		3303003000NRG25090520240563007 09/05/2024 HEERA BAI 3303003WL011645 HEERA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666529 Mrs. HIRA BAI SAHU W/O DWARIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
261 SAJA CH-03-003-068-001/399
() 		3303003000NRG25090520240563146 09/05/2024 mohnee bai 3303003WL011646 mohnee bai 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666478 Mrs. MOHANI BAI SAHU W/O BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
262 SAJA CH-03-003-068-001/40
() 		3303003000NRG25090520240563147 09/05/2024 FEKAN 3303003WL011646 FEKAN 00093 CRGB0008116 1134 1134 Processed 18/05/2024 4117666652 Mrs. FEKAN BAI SAHU W/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
263 SAJA CH-03-003-068-001/401
() 		3303003000NRG25090520240563148 09/05/2024 FULVA BAI 3303003WL011646 FULVA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666061 Mrs. FULWA BAI W/O SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
264 SAJA CH-03-003-068-001/402
() 		3303003000NRG25090520240563149 09/05/2024 tikam 3303003WL011646 tikam 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666352 Mr. TIKAM . CHHATTISGARH GRAMIN BANK(607214)
265 SAJA CH-03-003-068-001/403
() 		3303003000NRG25090520240563008 09/05/2024 JAGRAKHAN SAHU 3303003WL011645 JAGRAKHAN SAHU 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666083 Mr. JAGRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
266 SAJA CH-03-003-068-001/404
() 		3303003000NRG25090520240563009 09/05/2024 SANTOSH 3303003WL011645 SANTOSH 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666259 Mr. SANTOSH SAHU S/O MEGHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
267 SAJA CH-03-003-068-001/408
() 		3303003000NRG25090520240563150 09/05/2024 NARESH 3303003WL011646 NARESH 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666057 NARESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
268 SAJA CH-03-003-068-001/409
() 		3303003000NRG25090520240563151 09/05/2024 ANUSUIYA 3303003WL011646 ANUSUIYA 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666404 ANUSUIYA GOD INDIA POST PAYMENTS BANK LIMITED(508528)
269 SAJA CH-03-003-068-001/414
() 		3303003000NRG25090520240563011 09/05/2024 GANESHIYA 3303003WL011645 GANESHIYA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666646 Mrs. GANESHIYA BAI SAHU W/O KUWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
270 SAJA CH-03-003-068-001/417
() 		3303003000NRG25090520240563012 09/05/2024 Anita 3303003WL011645 Anita 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666612 Mrs. ANITA BAI .MARAR CHHATTISGARH GRAMIN BANK(607214)
271 SAJA CH-03-003-068-001/419
() 		3303003000NRG25090520240563152 09/05/2024 NIRMALA BAI 3303003WL011646 NIRMALA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666176 Mrs. NIRMALA BAI THAKUR W/O JAGDAL SINGH CHHATTISGARH GRAMIN BANK(607214)
272 SAJA CH-03-003-068-001/42
() 		3303003000NRG25090520240563153 09/05/2024 rohit 3303003WL011646 rohit 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666457 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
273 SAJA CH-03-003-068-001/420
() 		3303003000NRG25090520240563154 09/05/2024 KHEMCHAND 3303003WL011646 KHEMCHAND 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666100 Mr. KHEM CHAND PAL S/IO KANTH RAM CHHATTISGARH GRAMIN BANK(607214)
274 SAJA CH-03-003-068-001/422
() 		3303003000NRG25090520240563155 09/05/2024 chandrauteen 3303003WL011646 chandrauteen 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666532 Mrs. CHANDROTIN BAI THAKUR W/O RAM KHILA CHHATTISGARH GRAMIN BANK(607214)
275 SAJA CH-03-003-068-001/423
() 		3303003000NRG25090520240563157 09/05/2024 Krishna 3303003WL011646 Krishna 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666125 Mr. KRISHNA KRISHNA CHHATTISGARH GRAMIN BANK(607214)
276 SAJA CH-03-003-068-001/423
() 		3303003000NRG25090520240563156 09/05/2024 SAROJ 3303003WL011646 SAROJ 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666222 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
277 SAJA CH-03-003-068-001/428
() 		3303003000NRG25090520240563013 09/05/2024 DHARMENDRA 3303003WL011645 DHARMENDRA 00093 CRGB0008116 1215 1215 Processed 18/05/2024 4117666217 DHARMENDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
278 SAJA CH-03-003-068-001/428
() 		3303003000NRG25090520240563014 09/05/2024 Dilip 3303003WL011645 Dilip 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666508 DILEEP PATIL BANK OF BARODA(606985)
279 SAJA CH-03-003-068-001/428
() 		3303003000NRG25090520240563015 09/05/2024 Mangleen 3303003WL011645 Mangleen 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666216 Mrs. MANGALIN BAI PATIL W/O DILIP . CHHATTISGARH GRAMIN BANK(607214)
280 SAJA CH-03-003-068-001/429
() 		3303003000NRG25090520240563016 09/05/2024 DURPATI 3303003WL011645 DURPATI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666162 Mrs. DURPATI BAI PATIL W/O NAROTTAM . CHHATTISGARH GRAMIN BANK(607214)
281 SAJA CH-03-003-068-001/43
() 		3303003000NRG25090520240563158 09/05/2024 RAMKUNVAR BAI 3303003WL011646 RAMKUNVAR BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666169 RAMKUNVAR YADV INDIA POST PAYMENTS BANK LIMITED(508528)
282 SAJA CH-03-003-068-001/432
() 		3303003000NRG25090520240563160 09/05/2024 Taikau Ram 3303003WL011646 Taikau Ram 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666141 MR TIKAU X STATE BANK OF INDIA(508548)
283 SAJA CH-03-003-068-001/433
() 		3303003000NRG25090520240563017 09/05/2024 Kamin 3303003WL011645 Kamin 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666506 KAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 SAJA CH-03-003-068-001/435
() 		3303003000NRG25090520240563161 09/05/2024 KAMLA 3303003WL011646 KAMLA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666149 KAMLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
285 SAJA CH-03-003-068-001/436
() 		3303003000NRG25090520240563162 09/05/2024 Laxmi 3303003WL011646 Laxmi 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666192 Mrs. LAXMI BAI YADAV W/O ITWARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
286 SAJA CH-03-003-068-001/438
() 		3303003000NRG25090520240563163 09/05/2024 Ramla 3303003WL011646 Ramla 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666482 RAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 SAJA CH-03-003-068-001/44
() 		3303003000NRG25090520240563164 09/05/2024 MANTORA BAI 3303003WL011646 MANTORA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666504 MANTORA INDIA POST PAYMENTS BANK LIMITED(508528)
288 SAJA CH-03-003-068-001/440
() 		3303003000NRG25090520240563018 09/05/2024 Itvari 3303003WL011645 Itvari 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666164 Mr. ITWARI RAM SAHU S/O SRI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
289 SAJA CH-03-003-068-001/441
() 		3303003000NRG25090520240563019 09/05/2024 TIKESHWARI 3303003WL011645 TIKESHWARI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666410 Mrs. TIKESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
290 SAJA CH-03-003-068-001/443
() 		3303003000NRG25090520240563020 09/05/2024 Dhan Kuwar 3303003WL011645 Dhan Kuwar 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666158 Mrs. DHAN KUWAR BAI NIRMALKAR W/O POSHU CHHATTISGARH GRAMIN BANK(607214)
291 SAJA CH-03-003-068-001/446
() 		3303003000NRG25090520240563165 09/05/2024 SURUJ BAI 3303003WL011646 SURUJ BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666193 Mrs. SURUJ BAI PATIL W/O RAMESH PATIL CHHATTISGARH GRAMIN BANK(607214)
292 SAJA CH-03-003-068-001/447
() 		3303003000NRG25090520240563021 09/05/2024 Beejelal 3303003WL011645 Beejelal 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666296 BIJELAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
293 SAJA CH-03-003-068-001/451
() 		3303003000NRG25090520240563166 09/05/2024 BENBATI 3303003WL011646 BENBATI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666659 Mrs. BEN BAI GOD W/O CHATRUJ BHUJ . CHHATTISGARH GRAMIN BANK(607214)
294 SAJA CH-03-003-068-001/452
() 		3303003000NRG25090520240563022 09/05/2024 satvantin 3303003WL011645 satvantin 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666651 Mrs. SATVANTIN BAI MARAR W/O GANESH . CHHATTISGARH GRAMIN BANK(607214)
295 SAJA CH-03-003-068-001/453
() 		3303003000NRG25090520240563167 09/05/2024 GOURI 3303003WL011646 GOURI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666649 Mrs. GOURI BAI GOD W/O JAGRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
296 SAJA CH-03-003-068-001/454
() 		3303003000NRG25090520240563168 09/05/2024 KHELAWAN 3303003WL011646 KHELAWAN 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666696 MR KHELAWAN X STATE BANK OF INDIA(508548)
297 SAJA CH-03-003-068-001/455
() 		3303003000NRG25090520240563169 09/05/2024 GANGA 3303003WL011646 GANGA 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666689 GANGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 SAJA CH-03-003-068-001/458
() 		3303003000NRG25090520240563023 09/05/2024 ANUPA 3303003WL011645 ANUPA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666663 MRS ANUPA STATE BANK OF INDIA(508548)
299 SAJA CH-03-003-068-001/46
() 		3303003000NRG25090520240563024 09/05/2024 anusuiya 3303003WL011645 anusuiya 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666413 Mrs. ANUSUIYA BAI GORD CHHATTISGARH GRAMIN BANK(607214)
300 SAJA CH-03-003-068-001/460
() 		3303003000NRG25090520240563025 09/05/2024 KUNTI 3303003WL011645 KUNTI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666660 Mrs. KUNTI BAI SAHU W/O BUDH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
301 SAJA CH-03-003-068-001/460
() 		3303003000NRG25090520240563026 09/05/2024 RUKHMANI 3303003WL011645 RUKHMANI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666523 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
302 SAJA CH-03-003-068-001/461
() 		3303003000NRG25090520240563170 09/05/2024 PANCHO 3303003WL011646 PANCHO 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666669 Mrs. PANCHO BAI CHHATTISGARH GRAMIN BANK(607214)
303 SAJA CH-03-003-068-001/462
() 		3303003000NRG25090520240563027 09/05/2024 BABULAL 3303003WL011645 BABULAL 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666353 Mr. BABU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
304 SAJA CH-03-003-068-001/465
() 		3303003000NRG25090520240563028 09/05/2024 SHANTI BAI 3303003WL011645 SHANTI BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666130 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SAJA CH-03-003-068-001/467
() 		3303003000NRG25090520240563030 09/05/2024 NIRUPA 3303003WL011645 NIRUPA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666050 Mr. NIRUPA BAI SINHA S/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
306 SAJA CH-03-003-068-001/469
() 		3303003000NRG25090520240563031 09/05/2024 JANKI 3303003WL011645 JANKI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666055 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 SAJA CH-03-003-068-001/470
() 		3303003000NRG25090520240563033 09/05/2024 MITHALA 3303003WL011645 MITHALA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666261 Mrs. MITHALA BAI SAHU W/O DINESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
308 SAJA CH-03-003-068-001/472
() 		3303003000NRG25090520240563171 09/05/2024 RAMA 3303003WL011646 RAMA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666670 Mrs. RAMA BAI THAKUR W/O KEDAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
309 SAJA CH-03-003-068-001/473
() 		3303003000NRG25090520240563034 09/05/2024 CHANDRIKA 3303003WL011645 CHANDRIKA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666470 Mrs. CHANDRIKA . CHHATTISGARH GRAMIN BANK(607214)
310 SAJA CH-03-003-068-001/474
() 		3303003000NRG25090520240563035 09/05/2024 JANKI BAI 3303003WL011645 JANKI BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666514 Mrs. JANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
311 SAJA CH-03-003-068-001/475
() 		3303003000NRG25090520240563036 09/05/2024 DEVKI 3303003WL011645 DEVKI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666690 Mrs. DEVAKI BAI SINHA W/O DWARIKA . CHHATTISGARH GRAMIN BANK(607214)
312 SAJA CH-03-003-068-001/476
() 		3303003000NRG25090520240563037 09/05/2024 RANIYA 3303003WL011645 RANIYA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666165 Mrs. RANIYA BAI SAHU W/O SANAT . CHHATTISGARH GRAMIN BANK(607214)
313 SAJA CH-03-003-068-001/479
() 		3303003000NRG25090520240563038 09/05/2024 HARISH 3303003WL011645 HARISH 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666408 HARISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
314 SAJA CH-03-003-068-001/48
() 		3303003000NRG25090520240563172 09/05/2024 BEDI 3303003WL011646 BEDI 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666414 Mr. BEDI RAM SAHU S/O KARTIC SAHU . CHHATTISGARH GRAMIN BANK(607214)
315 SAJA CH-03-003-068-001/480
() 		3303003000NRG25090520240563039 09/05/2024 RESHMI 3303003WL011645 RESHMI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666584 Mrs. RESHMI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
316 SAJA CH-03-003-068-001/484
() 		3303003000NRG25090520240563040 09/05/2024 ANUPA 3303003WL011645 ANUPA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666053 Mrs. ANUPA BAI MARAR W/O JITENDRA . CHHATTISGARH GRAMIN BANK(607214)
317 SAJA CH-03-003-068-001/486
() 		3303003000NRG25090520240563173 09/05/2024 saroj 3303003WL011646 saroj 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666298 SAROJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
318 SAJA CH-03-003-068-001/490
() 		3303003000NRG25090520240563041 09/05/2024 SAKUN 3303003WL011645 SAKUN 00093 CRGB0008116 378 378 Processed 18/05/2024 4117666424 SHAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 SAJA CH-03-003-068-001/491
() 		3303003000NRG25090520240563174 09/05/2024 DEEPA BAI 3303003WL011646 DEEPA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666054 Mrs. DIPA MANDAVI W/O KASHI RAM . CHHATTISGARH GRAMIN BANK(607214)
320 SAJA CH-03-003-068-001/493
() 		3303003000NRG25090520240563175 09/05/2024 BHAGVANTIN 3303003WL011646 BHAGVANTIN 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666056 Mrs. BHAGAWANTIN BAI SAHU W/O SHANKER LA CHHATTISGARH GRAMIN BANK(607214)
321 SAJA CH-03-003-068-001/494
() 		3303003000NRG25090520240563176 09/05/2024 SONIYA BAI 3303003WL011646 SONIYA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666059 SONKI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
322 SAJA CH-03-003-068-001/495
() 		3303003000NRG25090520240563177 09/05/2024 SITA 3303003WL011646 SITA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666533 Mrs. SEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
323 SAJA CH-03-003-068-001/498
() 		3303003000NRG25090520240563042 09/05/2024 BHUNESHWARI 3303003WL011645 BHUNESHWARI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666629 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 SAJA CH-03-003-068-001/499
() 		3303003000NRG25090520240563178 09/05/2024 MINA BAI 3303003WL011646 MINA BAI 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666178 Mrs. MINA BAI SAHU W/O HARI SHANKER SAHU CHHATTISGARH GRAMIN BANK(607214)
325 SAJA CH-03-003-068-001/500
() 		3303003000NRG25090520240563043 09/05/2024 DERHIN 3303003WL011645 DERHIN 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666518 MRS DERHIN BAI STATE BANK OF INDIA(508548)
326 SAJA CH-03-003-068-001/501
() 		3303003000NRG25090520240563044 09/05/2024 ANITA 3303003WL011645 ANITA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666505 ANITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 SAJA CH-03-003-068-001/502
() 		3303003000NRG25090520240563179 09/05/2024 SANGEETA 3303003WL011646 SANGEETA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666257 MRS SANGITA BAI SAHU STATE BANK OF INDIA(508548)
328 SAJA CH-03-003-068-001/503
() 		3303003000NRG25090520240563180 09/05/2024 SARASWATI 3303003WL011646 SARASWATI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666665 Mrs. SARSAWATI SAHU W/O PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
329 SAJA CH-03-003-068-001/504
() 		3303003000NRG25090520240563181 09/05/2024 SARASWATI 3303003WL011646 SARASWATI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666515 Mrs. SARASWATI BAI SINHA W/O RAM CHAND CHHATTISGARH GRAMIN BANK(607214)
330 SAJA CH-03-003-068-001/505
() 		3303003000NRG25090520240563045 09/05/2024 DAMIN BAI 3303003WL011645 DAMIN BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666509 DAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 SAJA CH-03-003-068-001/508
() 		3303003000NRG25090520240563184 09/05/2024 BIMLA 3303003WL011646 BIMLA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666511 Mrs. BIMALA BAI DHANKER W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
332 SAJA CH-03-003-068-001/509
() 		3303003000NRG25090520240563185 09/05/2024 MAHESWARI 3303003WL011646 MAHESWARI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666635 Mrs. MAHESWARI BAI SAHU W/O GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
333 SAJA CH-03-003-068-001/51
() 		3303003000NRG25090520240563046 09/05/2024 UTTARA BAI 3303003WL011645 UTTARA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666618 Mrs. UTTARA BAI GOD W/O DULAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
334 SAJA CH-03-003-068-001/514
() 		3303003000NRG25090520240563047 09/05/2024 DEVKI BAI 3303003WL011645 DEVKI BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666671 Mrs. DEVAKI BAI SAHU W/O PUNIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
335 SAJA CH-03-003-068-001/514
() 		3303003000NRG25090520240563048 09/05/2024 punit 3303003WL011645 punit 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666466 Mr. PUNIT SAHU S/O SHYAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
336 SAJA CH-03-003-068-001/515
() 		3303003000NRG25090520240563049 09/05/2024 santoshi 3303003WL011645 santoshi 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666691 Mrs. SANTOSI BAI W/O ASHOK RAAT . CHHATTISGARH GRAMIN BANK(607214)
337 SAJA CH-03-003-068-001/519
() 		3303003000NRG25090520240563050 09/05/2024 BIMLA 3303003WL011645 BIMLA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666182 Mrs. BIMALA BAI SAHU W/O CHAIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
338 SAJA CH-03-003-068-001/52
() 		3303003000NRG25090520240563188 09/05/2024 MANTHIR 3303003WL011646 MANTHIR 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666135 Mr. MANTHIR LAL SAHU S/O LATE KEJAU SAHU CHHATTISGARH GRAMIN BANK(607214)
339 SAJA CH-03-003-068-001/520
() 		3303003000NRG25090520240563051 09/05/2024 NIRMALA 3303003WL011645 NIRMALA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666512 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
340 SAJA CH-03-003-068-001/521
() 		3303003000NRG25090520240563189 09/05/2024 MADHURI 3303003WL011646 MADHURI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666623 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
341 SAJA CH-03-003-068-001/523
() 		3303003000NRG25090520240563190 09/05/2024 PRAMILA BAI 3303003WL011646 PRAMILA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666695 PRAMILA HANSHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 SAJA CH-03-003-068-001/524
() 		3303003000NRG25090520240563191 09/05/2024 JITENDRA 3303003WL011646 JITENDRA 00093 CRGB0008116 812 812 Processed 18/05/2024 4117666127 Mr. JITENDRA KUMAR SO BIRBAL DHANKAR BANK OF MAHARASHTRA(607387)
343 SAJA CH-03-003-068-001/525
() 		3303003000NRG25090520240563192 09/05/2024 USHA BAI 3303003WL011646 USHA BAI 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666269 Mrs. USHA SINHA CHHATTISGARH GRAMIN BANK(607214)
344 SAJA CH-03-003-068-001/526
() 		3303003000NRG25090520240563193 09/05/2024 REKHA BAI 3303003WL011646 REKHA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666263 REKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
345 SAJA CH-03-003-068-001/527
() 		3303003000NRG25090520240563052 09/05/2024 DEVKI 3303003WL011645 DEVKI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666657 Mrs. DEVAKI BAI SINHA W/O HEMU . CHHATTISGARH GRAMIN BANK(607214)
346 SAJA CH-03-003-068-001/529
() 		3303003000NRG25090520240563194 09/05/2024 GANGOTRI 3303003WL011646 GANGOTRI 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666617 Mrs. GANGOTRA BAI THAKUR W/O BALMUKUND CHHATTISGARH GRAMIN BANK(607214)
347 SAJA CH-03-003-068-001/53
() 		3303003000NRG25090520240563053 09/05/2024 JANTRI 3303003WL011645 JANTRI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666234 Mrs. JANTRI BAI SAHU W/O NARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
348 SAJA CH-03-003-068-001/530
() 		3303003000NRG25090520240563195 09/05/2024 GOPAL 3303003WL011646 GOPAL 00093 CRGB0008116 567 567 Processed 18/05/2024 4117666295 MR GOPAL SAHU STATE BANK OF INDIA(508548)
349 SAJA CH-03-003-068-001/531
() 		3303003000NRG25090520240563196 09/05/2024 GHANSHYAM 3303003WL011646 GHANSHYAM 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666232 GHANSHAYAM S/O BHUKHURAM BANK OF INDIA(508505)
350 SAJA CH-03-003-068-001/532
() 		3303003000NRG25090520240563054 09/05/2024 MANGLIN 3303003WL011645 MANGLIN 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666521 Mrs. MANGALIN BAI CHHATTISGARH GRAMIN BANK(607214)
351 SAJA CH-03-003-068-001/534
() 		3303003000NRG25090520240563055 09/05/2024 BASANTA 3303003WL011645 BASANTA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666608 Mrs. BASANTA BAI NETAM W/O MOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
352 SAJA CH-03-003-068-001/536
() 		3303003000NRG25090520240563056 09/05/2024 rekha bai 3303003WL011645 rekha bai 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666535 Mrs. REKHA BAI SAHU W/O YOGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
353 SAJA CH-03-003-068-001/539
() 		3303003000NRG25090520240563198 09/05/2024 LILESHWARI 3303003WL011646 LILESHWARI 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666429 Mrs. NILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
354 SAJA CH-03-003-068-001/539
() 		3303003000NRG25090520240563197 09/05/2024 SEVAK 3303003WL011646 SEVAK 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666628 MR SEVAK RAM S STATE BANK OF INDIA(508548)
355 SAJA CH-03-003-068-001/540
() 		3303003000NRG25090520240563199 09/05/2024 Tulsi 3303003WL011646 Tulsi 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666525 HULSI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
356 SAJA CH-03-003-068-001/542
() 		3303003000NRG25090520240563200 09/05/2024 UMA 3303003WL011646 UMA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666075 Mrs. UMA BAI SAHU W/O JHUMUK CHHATTISGARH GRAMIN BANK(607214)
357 SAJA CH-03-003-068-001/544
() 		3303003000NRG25090520240563201 09/05/2024 BHARTEE 3303003WL011646 BHARTEE 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666524 Mrs. BHARTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
358 SAJA CH-03-003-068-001/546
() 		3303003000NRG25090520240563202 09/05/2024 SONAM 3303003WL011646 SONAM 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666076 Mrs. SONAM BAI THAKUR W/O ROHIT CHHATTISGARH GRAMIN BANK(607214)
359 SAJA CH-03-003-068-001/551
() 		3303003000NRG25090520240563205 09/05/2024 Susheela 3303003WL011646 Susheela 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666686 Mrs. SUSHILA BAI SAHU D/O HIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
360 SAJA CH-03-003-068-001/553
() 		3303003000NRG25090520240563206 09/05/2024 kamla 3303003WL011646 kamla 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666079 MRS KAMLA SINHA STATE BANK OF INDIA(508548)
361 SAJA CH-03-003-068-001/556
() 		3303003000NRG25090520240563207 09/05/2024 Padmin 3303003WL011646 Padmin 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666527 MRS PADMIN SAHU STATE BANK OF INDIA(508548)
362 SAJA CH-03-003-068-001/557
() 		3303003000NRG25090520240563057 09/05/2024 Rambati 3303003WL011645 Rambati 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666468 Mrs. RAM BATI SINHA W/O TIJAU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
363 SAJA CH-03-003-068-001/56
() 		3303003000NRG25090520240563208 09/05/2024 BHAGVANTIN 3303003WL011646 BHAGVANTIN 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666615 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
364 SAJA CH-03-003-068-001/564
() 		3303003000NRG25090520240563058 09/05/2024 VANDANA 3303003WL011645 VANDANA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666140 VANDANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 SAJA CH-03-003-068-001/566
() 		3303003000NRG25090520240563059 09/05/2024 Kartik 3303003WL011645 Kartik 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666531 Mrs. KARTIKA BAI W/O JIWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
366 SAJA CH-03-003-068-001/567
() 		3303003000NRG25090520240563209 09/05/2024 trilok 3303003WL011646 trilok 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666267 Mr. TILAK RAM SAHU S/O SURESH CHHATTISGARH GRAMIN BANK(607214)
367 SAJA CH-03-003-068-001/573
() 		3303003000NRG25090520240563210 09/05/2024 DANKUVAR 3303003WL011646 DANKUVAR 00093 CRGB0008116 1218 1218 Processed 18/05/2024 4117666522 Mrs. DANKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
368 SAJA CH-03-003-068-001/574
() 		3303003000NRG25090520240563062 09/05/2024 HARGUN 3303003WL011645 HARGUN 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666469 MR HARGUN X STATE BANK OF INDIA(508548)
369 SAJA CH-03-003-068-001/574
() 		3303003000NRG25090520240563063 09/05/2024 LATA BAI 3303003WL011645 LATA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666520 MRS LATA BAI STATE BANK OF INDIA(508548)
370 SAJA CH-03-003-068-001/58
() 		3303003000NRG25090520240563211 09/05/2024 paniya 3303003WL011646 paniya 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666300 Mrs. PANIYA BAI SAHU W/O MAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
371 SAJA CH-03-003-068-001/580
() 		3303003000NRG25090520240563212 09/05/2024 JHAMIN BAI 3303003WL011646 JHAMIN BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666101 JHAMIN SAHOO BANK OF INDIA(508505)
372 SAJA CH-03-003-068-001/584
() 		3303003000NRG25090520240563065 09/05/2024 OAM BAI 3303003WL011645 OAM BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666084 Mrs. OMBAI PATEL W/O AJAY KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
373 SAJA CH-03-003-068-001/588
() 		3303003000NRG25090520240563066 09/05/2024 GANGOTREE BAI 3303003WL011645 GANGOTREE BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666589 Mrs. GANGOTRI BAI SHRIWAS W/O RAMSWARUP CHHATTISGARH GRAMIN BANK(607214)
374 SAJA CH-03-003-068-001/589
() 		3303003000NRG25090520240563067 09/05/2024 UTTRA BAI 3303003WL011645 UTTRA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666530 Mrs. UTTRA BAI SINHA W/O SANTOSH SINHA CHHATTISGARH GRAMIN BANK(607214)
375 SAJA CH-03-003-068-001/590
() 		3303003000NRG25090520240563068 09/05/2024 SUKRITA BAI 3303003WL011645 SUKRITA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666091 Mrs. SUKRITA PATEL W/O YUKESH PATEL CHHATTISGARH GRAMIN BANK(607214)
376 SAJA CH-03-003-068-001/597
() 		3303003000NRG25090520240563069 09/05/2024 BHUMIKA 3303003WL011645 BHUMIKA 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666089 BHUMIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
377 SAJA CH-03-003-068-001/6
() 		3303003000NRG25090520240563214 09/05/2024 PUNIYA BAI 3303003WL011646 PUNIYA BAI 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666058 Mrs. PUNIYA BAI YADAV W/O PUNIT . CHHATTISGARH GRAMIN BANK(607214)
378 SAJA CH-03-003-068-001/60
() 		3303003000NRG25090520240563070 09/05/2024 GANGOTRI BAI 3303003WL011645 GANGOTRI BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666062 Mrs. GANGOTRI SAHU W/O BALRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
379 SAJA CH-03-003-068-001/600
() 		3303003000NRG25090520240563215 09/05/2024 NIRAJ 3303003WL011646 NIRAJ 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666098 Mrs. NEERAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
380 SAJA CH-03-003-068-001/603-A
() 		3303003000NRG25090520240563216 09/05/2024 BUDHAVANTEEN 3303003WL011646 BUDHAVANTEEN 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666516 Mrs. BUDHVANTIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
381 SAJA CH-03-003-068-001/61
() 		3303003000NRG25090520240563071 09/05/2024 LAIN DAS 3303003WL011645 LAIN DAS 00093 CRGB0008116 567 567 Processed 18/05/2024 4117666218 Mr. LAIN DAS CHHATTISGARH GRAMIN BANK(607214)
382 SAJA CH-03-003-068-001/613-A
() 		3303003000NRG25090520240563269 09/05/2024 LAXMI 3303003WL011647 LAXMI 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666513 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
383 SAJA CH-03-003-068-001/628
() 		3303003000NRG25090520240563271 09/05/2024 Khemin netam 3303003WL011647 Khemin netam 00093 CRGB0008116 525 525 Processed 18/05/2024 4117666087 NO NAME STATE BANK OF INDIA(508548)
384 SAJA CH-03-003-068-001/629
() 		3303003000NRG25090520240563272 09/05/2024 Kekti sahu 3303003WL011647 Kekti sahu 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666086 MRS KEKTI SAHU STATE BANK OF INDIA(508548)
385 SAJA CH-03-003-068-001/63
() 		3303003000NRG25090520240563273 09/05/2024 RIKHIRAM 3303003WL011647 RIKHIRAM 00093 CRGB0008116 525 525 Processed 18/05/2024 4117666472 Mr. REEKHI RAM CHHATTISGARH GRAMIN BANK(607214)
386 SAJA CH-03-003-068-001/630
() 		3303003000NRG25090520240563072 09/05/2024 Lekeshwari patel 3303003WL011645 Lekeshwari patel 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666099 Mrs. LEKESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
387 SAJA CH-03-003-068-001/64
() 		3303003000NRG25090520240563275 09/05/2024 RAMKALI 3303003WL011647 RAMKALI 00093 CRGB0008116 175 175 Processed 18/05/2024 4117666538 Mrs. RAM KALI BAI RATRE W/O TULASI RAM CHHATTISGARH GRAMIN BANK(607214)
388 SAJA CH-03-003-068-001/642
() 		3303003000NRG25090520240563276 09/05/2024 Lata sahu 3303003WL011647 Lata sahu 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666132 MRS LATA SAHU STATE BANK OF INDIA(508548)
389 SAJA CH-03-003-068-001/65
() 		3303003000NRG25090520240563277 09/05/2024 Gonda Bai 3303003WL011647 Gonda Bai 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666134 Mrs. GONDA BAI CHHATTISGARH GRAMIN BANK(607214)
390 SAJA CH-03-003-068-001/655
() 		3303003000NRG25090520240563278 09/05/2024 Tejeshwari Sahu 3303003WL011647 Tejeshwari Sahu 00093 CRGB0008116 1218 1218 Processed 18/05/2024 4117666131 MISS TEJESHWARI SAHU STATE BANK OF INDIA(508548)
391 SAJA CH-03-003-068-001/67
() 		3303003000NRG25090520240563078 09/05/2024 santosh 3303003WL011645 santosh 00093 CRGB0008116 378 378 Processed 18/05/2024 4117666155 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 SAJA CH-03-003-068-001/69
() 		3303003000NRG25090520240563080 09/05/2024 JAGESHWARI 3303003WL011645 JAGESHWARI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666648 Mrs. JAGESWARI BAI MARAR W/O MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
393 SAJA CH-03-003-068-001/7
() 		3303003000NRG25090520240563219 09/05/2024 BINDU 3303003WL011646 BINDU 00093 CRGB0008116 1134 1134 Processed 18/05/2024 4117666224 Mrs. BINDU BAI SAHU W/O YAD RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
394 SAJA CH-03-003-068-001/71
() 		3303003000NRG25090520240563081 09/05/2024 RUKHMANI 3303003WL011645 RUKHMANI 00093 CRGB0008116 945 945 Processed 19/05/2024 4117666460 Mrs. RUKHMANI BAI SHRIVAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
395 SAJA CH-03-003-068-001/72
() 		3303003000NRG25090520240563082 09/05/2024 KUMARI 3303003WL011645 KUMARI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666655 Mrs. KUMARI BAI SAHU W/O VISHNU PRASAD S CHHATTISGARH GRAMIN BANK(607214)
396 SAJA CH-03-003-068-001/75
() 		3303003000NRG25090520240563083 09/05/2024 SAKHARAM 3303003WL011645 SAKHARAM 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666358 SAKHARAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
397 SAJA CH-03-003-068-001/76
() 		3303003000NRG25090520240563317 09/05/2024 SAVITRI 3303003WL011648 SAVITRI 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666230 Mrs. SAVITRI BAI THAKUR W/O RAM SWARUP CHHATTISGARH GRAMIN BANK(607214)
398 SAJA CH-03-003-068-001/79
() 		3303003000NRG25090520240563084 09/05/2024 BINDUBAI 3303003WL011645 BINDUBAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666582 Mrs. BINDU BAI CHHATTISGARH GRAMIN BANK(607214)
399 SAJA CH-03-003-068-001/8
() 		3303003000NRG25090520240563220 09/05/2024 REKHA 3303003WL011646 REKHA 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666185 Mrs. REKHA BAI SAHU W/O HORI LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
400 SAJA CH-03-003-068-001/80
() 		3303003000NRG25090520240563318 09/05/2024 babita 3303003WL011648 babita 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666687 BABITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
401 SAJA CH-03-003-068-001/82
() 		3303003000NRG25090520240563085 09/05/2024 SUKVARO 3303003WL011645 SUKVARO 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666237 Mrs. SUKVARO BAI HANSA W/O SUKHANANDAN CHHATTISGARH GRAMIN BANK(607214)
402 SAJA CH-03-003-068-001/83
() 		3303003000NRG25090520240563319 09/05/2024 SUKHCHAND 3303003WL011648 SUKHCHAND 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666123 Mr. SUKH CHAND S/O MAAN SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
403 SAJA CH-03-003-068-001/84
() 		3303003000NRG25090520240563086 09/05/2024 REKHA BAI 3303003WL011645 REKHA BAI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666471 Mrs. REKHA . CHHATTISGARH GRAMIN BANK(607214)
404 SAJA CH-03-003-068-001/85
() 		3303003000NRG25090520240563320 09/05/2024 SHRIMATI 3303003WL011648 SHRIMATI 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666668 Mrs. SRIMATI BAI GOD W/O GHANSYAM SINGH CHHATTISGARH GRAMIN BANK(607214)
405 SAJA CH-03-003-068-001/89
() 		3303003000NRG25090520240563321 09/05/2024 PUSHPA 3303003WL011648 PUSHPA 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666467 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 SAJA CH-03-003-068-001/9
() 		3303003000NRG25090520240563221 09/05/2024 PARWATI 3303003WL011646 PARWATI 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666081 Mrs. PARVATI W/O DEV SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
407 SAJA CH-03-003-068-001/91
() 		3303003000NRG25090520240563087 09/05/2024 bhageladas 3303003WL011645 bhageladas 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666622 Mr. BHAGELA DAS CHHATTISGARH GRAMIN BANK(607214)
408 SAJA CH-03-003-068-001/92
() 		3303003000NRG25090520240563322 09/05/2024 gorelal 3303003WL011648 gorelal 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666528 Mr. GORELAL KALAR CHHATTISGARH GRAMIN BANK(607214)
409 SAJA CH-03-003-068-001/94
() 		3303003000NRG25090520240563088 09/05/2024 MANKUNVAR 3303003WL011645 MANKUNVAR 00093 CRGB0008116 756 756 Processed 18/05/2024 4117666233 MAANKUWAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 SAJA CH-03-003-068-001/95
() 		3303003000NRG25090520240563323 09/05/2024 nirmala 3303003WL011648 nirmala 00093 CRGB0008116 700 700 Processed 18/05/2024 4117666664 Mrs. NIRMALA BAI SAHU W/O LALIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
411 SAJA CH-03-003-068-001/99
() 		3303003000NRG25090520240563089 09/05/2024 dilip 3303003WL011645 dilip 00093 CRGB0008116 945 945 Processed 18/05/2024 4117666299 DILEEP YADAV SO MANT BANK OF BARODA(606985)
SubTotal 254195 254195
412 SAJA CH-03-003-002-001/69
() 		3303003000NRG25090520240561460 09/05/2024 dhankarin 3303003WL011623 dhankarin 00093 CRGB0008146 675 675 Processed 18/05/2024 4117666368 DHANKARIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 SAJA CH-03-003-002-001/69
() 		3303003000NRG25090520240561461 09/05/2024 kedar 3303003WL011623 kedar 00093 CRGB0008146 675 675 Processed 18/05/2024 4117666619 KEDAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 SAJA CH-03-003-002-001/7
() 		3303003000NRG25090520240561463 09/05/2024 chhotelal 3303003WL011623 chhotelal 00093 CRGB0008146 700 700 Processed 18/05/2024 4117666249 CHHOTE LAL LODHI/MAHAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
415 SAJA CH-03-003-002-001/7
() 		3303003000NRG25090520240561464 09/05/2024 parmila 3303003WL011623 parmila 00093 CRGB0008146 700 700 Processed 18/05/2024 4117666252 Mrs. PARMILABAI LODHI W/O CHHOTELAL . CHHATTISGARH GRAMIN BANK(607214)
416 SAJA CH-03-003-002-001/71
() 		3303003000NRG25090520240561466 09/05/2024 CHITRAREKHA 3303003WL011623 CHITRAREKHA 00093 CRGB0008146 450 450 Processed 18/05/2024 4117666067 Mrs. CHITREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
417 SAJA CH-03-003-002-001/71
() 		3303003000NRG25090520240561465 09/05/2024 HIRALAL 3303003WL011623 HIRALAL 00093 CRGB0008146 450 450 Processed 18/05/2024 4117666065 HIRA LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 SAJA CH-03-003-002-001/72
() 		3303003000NRG25090520240561467 09/05/2024 chhabilal 3303003WL011623 chhabilal 00093 CRGB0008146 540 540 Processed 18/05/2024 4117666243 CHHABI LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 SAJA CH-03-003-002-001/72
() 		3303003000NRG25090520240561468 09/05/2024 kumpabai 3303003WL011623 kumpabai 00093 CRGB0008146 540 540 Processed 18/05/2024 4117666367 Mrs. KUMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
420 SAJA CH-03-003-002-001/73
() 		3303003000NRG25090520240561469 09/05/2024 shivdas 3303003WL011623 shivdas 00093 CRGB0008146 750 750 Processed 18/05/2024 4117666240 Mr. SHIVDAS PANIKA DAS CHHATTISGARH GRAMIN BANK(607214)
421 SAJA CH-03-003-002-001/74
() 		3303003000NRG25090520240561471 09/05/2024 kantakumar 3303003WL011623 kantakumar 00093 CRGB0008146 900 900 Processed 18/05/2024 4117666369 Mr. KAMTA PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
422 SAJA CH-03-003-002-001/74
() 		3303003000NRG25090520240561472 09/05/2024 kumaribai 3303003WL011623 kumaribai 00093 CRGB0008146 900 900 Processed 18/05/2024 4117666370 Mrs. KUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
423 SAJA CH-03-003-002-001/79
() 		3303003000NRG25090520240561475 09/05/2024 PANCHBATI 3303003WL011623 PANCHBATI 00093 CRGB0008146 600 600 Processed 18/05/2024 4117666242 Mrs. PANCHBATI W/O SWARAJ CHHATTISGARH GRAMIN BANK(607214)
424 SAJA CH-03-003-002-001/79
() 		3303003000NRG25090520240561474 09/05/2024 SURAJ 3303003WL011623 SURAJ 00093 CRGB0008146 600 600 Processed 18/05/2024 4117666241 Mr. SURAJ RAM CHHATTISGARH GRAMIN BANK(607214)
425 SAJA CH-03-003-002-001/8
() 		3303003000NRG25090520240561476 09/05/2024 kirtan 3303003WL011623 kirtan 00093 CRGB0008146 1050 1050 Processed 18/05/2024 4117666366 KIRTAN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
426 SAJA CH-03-003-002-001/8
() 		3303003000NRG25090520240561477 09/05/2024 mainabai 3303003WL011623 mainabai 00093 CRGB0008146 900 900 Processed 18/05/2024 4117666244 Mrs. MAINABAI W/O KIRTAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
427 SAJA CH-03-003-002-001/82
() 		3303003000NRG25090520240561478 09/05/2024 rohit 3303003WL011623 rohit 00093 CRGB0008146 1160 1160 Processed 18/05/2024 4117666245 ROHIT KUMAR VERMA BANK OF BARODA(606985)
428 SAJA CH-03-003-002-001/82
() 		3303003000NRG25090520240561479 09/05/2024 ushabai 3303003WL011623 ushabai 00093 CRGB0008146 1015 1015 Processed 18/05/2024 4117666371 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
429 SAJA CH-03-003-002-001/84
() 		3303003000NRG25090520240561481 09/05/2024 sonsay 3303003WL011623 sonsay 00093 CRGB0008146 870 870 Processed 18/05/2024 4117666459 Mr. SONSAY S/O PARDESHI LODHI . CHHATTISGARH GRAMIN BANK(607214)
430 SAJA CH-03-003-002-001/84
() 		3303003000NRG25090520240561480 09/05/2024 UMA BAI 3303003WL011623 UMA BAI 00093 CRGB0008146 870 870 Processed 18/05/2024 4117666066 Mrs. UMABAI W/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
431 SAJA CH-03-003-002-001/85
() 		3303003000NRG25090520240561483 09/05/2024 MAMTA BAI 3303003WL011623 MAMTA BAI 00093 CRGB0008146 750 750 Processed 18/05/2024 4117666212 MRS MAMTA BAI STATE BANK OF INDIA(508548)
432 SAJA CH-03-003-002-001/85
() 		3303003000NRG25090520240561482 09/05/2024 MOHAN LAL 3303003WL011623 MOHAN LAL 00093 CRGB0008146 750 750 Processed 18/05/2024 4117666213 MR MOHAN RAM YADAV STATE BANK OF INDIA(508548)
433 SAJA CH-03-003-002-001/87-C
() 		3303003000NRG25090520240561484 09/05/2024 PARMILA 3303003WL011623 PARMILA 00093 CRGB0008146 900 900 Processed 18/05/2024 4117666239 PARMILA/ KOMAL LODHI CHHATTISGARH GRAMIN BANK(607214)
434 SAJA CH-03-003-002-001/88-C
() 		3303003000NRG25090520240561485 09/05/2024 jagita bai 3303003WL011623 jagita bai 00093 CRGB0008146 700 700 Processed 18/05/2024 4117666246 Mrs. JAGITABAI VERMA W/O KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
435 SAJA CH-03-003-002-001/9
() 		3303003000NRG25090520240561488 09/05/2024 HIRABATI 3303003WL011623 HIRABATI 00093 CRGB0008146 300 300 Processed 18/05/2024 4117666064 MRS HIRABATI BAI STATE BANK OF INDIA(508548)
436 SAJA CH-03-003-002-001/9
() 		3303003000NRG25090520240561487 09/05/2024 TETKU 3303003WL011623 TETKU 00093 CRGB0008146 750 750 Processed 18/05/2024 4117666068 Mr. TETAKURAM VERMA S/O LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
437 SAJA CH-03-003-002-001/9
() 		3303003000NRG25090520240561489 09/05/2024 VINOD 3303003WL011623 VINOD 00093 CRGB0008146 1015 1015 Processed 18/05/2024 4117666253 VINOD KUMAR VERMA S-O TETKOO RAM PUNJAB NATIONAL BANK(508568)
438 SAJA CH-03-003-002-001/90
() 		3303003000NRG25090520240561490 09/05/2024 HIRMAT 3303003WL011623 HIRMAT 00093 CRGB0008146 450 450 Processed 18/05/2024 4117666250 Mrs. HIRMAT VERMA CHHATTISGARH GRAMIN BANK(607214)
439 SAJA CH-03-003-002-001/90
() 		3303003000NRG25090520240561491 09/05/2024 MANOJ 3303003WL011623 MANOJ 00093 CRGB0008146 450 450 Processed 18/05/2024 4117666251 MR MANOJ KUMAR VERMA STATE BANK OF INDIA(508548)
440 SAJA CH-03-003-002-001/91
() 		3303003000NRG25090520240561493 09/05/2024 maheshwari 3303003WL011623 maheshwari 00093 CRGB0008146 750 750 Processed 18/05/2024 4117666421 Mrs. MAHESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
441 SAJA CH-03-003-002-001/91
() 		3303003000NRG25090520240561492 09/05/2024 sanjay 3303003WL011623 sanjay 00093 CRGB0008146 750 750 Processed 18/05/2024 4117666591 SANJAY KUMAR VERMA S-O RAJU RAM VERMA PUNJAB NATIONAL BANK(508568)
442 SAJA CH-03-003-054-002/10
() 		3303003000NRG25090520240548720 09/05/2024 agashiya bai 3303003WL011407 agashiya bai 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666417 Mrs. AGASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
443 SAJA CH-03-003-054-002/10
() 		3303003000NRG25090520240548719 09/05/2024 bishalik ram 3303003WL011407 bishalik ram 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666419 Mr. BISALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
444 SAJA CH-03-003-054-002/11
() 		3303003000NRG25090520240548721 09/05/2024 khelawan 3303003WL011407 khelawan 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666632 RAMKHILAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
445 SAJA CH-03-003-054-002/11
() 		3303003000NRG25090520240548722 09/05/2024 nemkuwar 3303003WL011407 nemkuwar 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666631 NEM KUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
446 SAJA CH-03-003-054-002/12
() 		3303003000NRG25090520240548723 09/05/2024 krishna 3303003WL011407 krishna 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666215 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
447 SAJA CH-03-003-054-002/14
() 		3303003000NRG25090520240548725 09/05/2024 LATABAI 3303003WL011407 LATABAI 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666202 Mrs. LATA BAI W/O VISHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
448 SAJA CH-03-003-054-002/14
() 		3303003000NRG25090520240548724 09/05/2024 vishnu ram 3303003WL011407 vishnu ram 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666208 Mr. VISHNU GOND CHHATTISGARH GRAMIN BANK(607214)
449 SAJA CH-03-003-054-002/15
() 		3303003000NRG25090520240548726 09/05/2024 bitawan bai 3303003WL011407 bitawan bai 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666204 BITAWAN BAI SAHU/KUNWARU RAM . CHHATTISGARH GRAMIN BANK(607214)
450 SAJA CH-03-003-054-002/15
() 		3303003000NRG25090520240548727 09/05/2024 ghansyam 3303003WL011407 ghansyam 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666418 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
451 SAJA CH-03-003-054-002/16
() 		3303003000NRG25090520240548728 09/05/2024 setram 3303003WL011407 setram 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666674 SETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
452 SAJA CH-03-003-054-002/16
() 		3303003000NRG25090520240548729 09/05/2024 sushila bai 3303003WL011407 sushila bai 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666675 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
453 SAJA CH-03-003-054-002/17
() 		3303003000NRG25090520240548730 09/05/2024 lalita bai 3303003WL011407 lalita bai 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666206 MRS LALITA BAI STATE BANK OF INDIA(508548)
454 SAJA CH-03-003-054-002/18
() 		3303003000NRG25090520240548731 09/05/2024 anuj ram 3303003WL011407 anuj ram 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666319 Mr. ANUJ RAM GOND CHHATTISGARH GRAMIN BANK(607214)
455 SAJA CH-03-003-054-002/18
() 		3303003000NRG25090520240548732 09/05/2024 basant bai 3303003WL011407 basant bai 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666320 BASANTI BAI W/O ANUJ RAM . CHHATTISGARH GRAMIN BANK(607214)
456 SAJA CH-03-003-054-002/19
() 		3303003000NRG25090520240548733 09/05/2024 dukhuwa ram 3303003WL011407 dukhuwa ram 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666363 Mr. DUKHAWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
457 SAJA CH-03-003-054-002/19
() 		3303003000NRG25090520240548734 09/05/2024 sundariya bai 3303003WL011407 sundariya bai 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666200 Mrs. SUNDARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
458 SAJA CH-03-003-054-002/20
() 		3303003000NRG25090520240548735 09/05/2024 rukhmani bai 3303003WL011407 rukhmani bai 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666416 RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
459 SAJA CH-03-003-054-002/21
() 		3303003000NRG25090520240548736 09/05/2024 sham bai 3303003WL011407 sham bai 00093 CRGB0008146 600 600 Processed 18/05/2024 4117666420 SAM BAI CHHATTISGARH GRAMIN BANK(607214)
460 SAJA CH-03-003-054-002/22
() 		3303003000NRG25090520240548737 09/05/2024 dhanbati bai 3303003WL011407 dhanbati bai 00093 CRGB0008146 600 600 Processed 18/05/2024 4117666201 Mrs. DHANBATI BAI SAHU W/O GIRDHARI . CHHATTISGARH GRAMIN BANK(607214)
461 SAJA CH-03-003-054-002/23
() 		3303003000NRG25090520240548738 09/05/2024 heera bai 3303003WL011407 heera bai 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666678 HEERA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
462 SAJA CH-03-003-054-002/24
() 		3303003000NRG25090520240548739 09/05/2024 bedul ram 3303003WL011407 bedul ram 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666677 BEDRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
463 SAJA CH-03-003-054-002/24
() 		3303003000NRG25090520240548740 09/05/2024 kaveri bai 3303003WL011407 kaveri bai 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666625 Mrs. KAVELI BAI CHHATTISGARH GRAMIN BANK(607214)
464 SAJA CH-03-003-054-002/25
() 		3303003000NRG25090520240548741 09/05/2024 bhagwat 3303003WL011407 bhagwat 00093 CRGB0008146 410 410 Processed 18/05/2024 4117666168 BHAGVAT JANGHEL S/O GAJANAND RAM JANGHE CHHATTISGARH GRAMIN BANK(607214)
465 SAJA CH-03-003-054-002/25
() 		3303003000NRG25090520240548742 09/05/2024 tulsha 3303003WL011407 tulsha 00093 CRGB0008146 410 410 Processed 18/05/2024 4117666207 TULSA BAI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
466 SAJA CH-03-003-054-002/27
() 		3303003000NRG25090520240548743 09/05/2024 rajesh 3303003WL011407 rajesh 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666477 RAJESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
467 SAJA CH-03-003-054-002/27
() 		3303003000NRG25090520240548744 09/05/2024 TORAN 3303003WL011407 TORAN 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666679 TORAN BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
468 SAJA CH-03-003-054-002/30
() 		3303003000NRG25090520240548745 09/05/2024 DUKALHIN 3303003WL011407 DUKALHIN 00093 CRGB0008146 600 600 Processed 18/05/2024 4117666624 Mrs. DUKALHIN BAI CHHATTISGARH GRAMIN BANK(607214)
469 SAJA CH-03-003-054-002/31
() 		3303003000NRG25090520240548746 09/05/2024 dhanraj 3303003WL011407 dhanraj 00093 CRGB0008146 663 663 Processed 18/05/2024 4117666415 MR DHANRAJ SAHU STATE BANK OF INDIA(508548)
470 SAJA CH-03-003-054-002/32
() 		3303003000NRG25090520240548747 09/05/2024 Bhagwati bai 3303003WL011407 Bhagwati bai 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666481 Mrs. BHAGVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
471 SAJA CH-03-003-054-002/36
() 		3303003000NRG25090520240548748 09/05/2024 ganga parasad 3303003WL011407 ganga parasad 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666203 Mr. GANGAPRASAD MARAR/BEDRAM CHHATTISGARH GRAMIN BANK(607214)
472 SAJA CH-03-003-054-002/36
() 		3303003000NRG25090520240548749 09/05/2024 sawita bai 3303003WL011407 sawita bai 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666205 Mrs. SAWITA BAI MARAR/GANGAPRASAD CHHATTISGARH GRAMIN BANK(607214)
473 SAJA CH-03-003-054-002/6
() 		3303003000NRG25090520240548756 09/05/2024 INDRANI 3303003WL011407 INDRANI 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666476 INDRANI MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
474 SAJA CH-03-003-054-002/9
() 		3303003000NRG25090520240548757 09/05/2024 RAIMUN 3303003WL011407 RAIMUN 00093 CRGB0008146 615 615 Processed 18/05/2024 4117666214 Mrs. RAIMUN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41798 41798
475 SAJA CH-03-003-037-001/100
() 		3303003000NRG25090520240547823 09/05/2024 GAUTARHIN 3303003WL011395 GAUTARHIN 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666209 GAUTARHIN BAI WO SAN BANK OF BARODA(606985)
476 SAJA CH-03-003-037-001/100
() 		3303003000NRG25090520240547824 09/05/2024 SANTOSH 3303003WL011395 SANTOSH 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666536 MR SANTOSH STATE BANK OF INDIA(508548)
477 SAJA CH-03-003-037-001/102
() 		3303003000NRG25090520240547825 09/05/2024 DHNUK 3303003WL011395 DHNUK 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666643 Mr. DHANAU RAM CHHATTISGARH GRAMIN BANK(607214)
478 SAJA CH-03-003-037-001/106
() 		3303003000NRG25090520240548536 09/05/2024 AATMA 3303003WL011402 AATMA 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666586 Mr. ATMA DHOBI S/O DERHA DHOBI . CHHATTISGARH GRAMIN BANK(607214)
479 SAJA CH-03-003-037-001/106
() 		3303003000NRG25090520240548537 09/05/2024 RUKHAMNI 3303003WL011402 RUKHAMNI 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666638 Mrs. RUKHMANI BAI DHOBI W/O ATMA DHOBI CHHATTISGARH GRAMIN BANK(607214)
480 SAJA CH-03-003-037-001/109
() 		3303003000NRG25090520240547826 09/05/2024 RUKHAMNI 3303003WL011395 RUKHAMNI 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666627 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
481 SAJA CH-03-003-037-001/115
() 		3303003000NRG25090520240547830 09/05/2024 HULSHI 3303003WL011395 HULSHI 00093 CRGB0008153 180 180 Processed 18/05/2024 4117666685 Mrs. HULSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
482 SAJA CH-03-003-037-001/115
() 		3303003000NRG25090520240547829 09/05/2024 TILAK 3303003WL011395 TILAK 00093 CRGB0008153 180 180 Processed 18/05/2024 4117666684 Mr. TILAK RAM SAHU S/O RAMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
483 SAJA CH-03-003-037-001/116
() 		3303003000NRG25090520240547832 09/05/2024 BIMLA 3303003WL011395 BIMLA 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666637 Mrs. BIMLA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
484 SAJA CH-03-003-037-001/116
() 		3303003000NRG25090520240547831 09/05/2024 RAMLAL 3303003WL011395 RAMLAL 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666355 RAMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
485 SAJA CH-03-003-037-001/120
() 		3303003000NRG25090520240547833 09/05/2024 DEEPA BAI 3303003WL011395 DEEPA BAI 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666312 Mrs. DEEPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
486 SAJA CH-03-003-037-001/121
() 		3303003000NRG25090520240547834 09/05/2024 MILAN 3303003WL011395 MILAN 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666210 Mr. MILAN SAHU S/O DAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
487 SAJA CH-03-003-037-001/125
() 		3303003000NRG25090520240548538 09/05/2024 SUSHILA 3303003WL011402 SUSHILA 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666306 Mrs. SHUSHILA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
488 SAJA CH-03-003-037-001/128
() 		3303003000NRG25090520240547837 09/05/2024 KUMARI 3303003WL011395 KUMARI 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666680 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 SAJA CH-03-003-037-001/129
() 		3303003000NRG25090520240547839 09/05/2024 MITEE BAI 3303003WL011395 MITEE BAI 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666310 Mrs. MITI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
490 SAJA CH-03-003-037-001/134
() 		3303003000NRG25090520240548539 09/05/2024 LAXMI BAI 3303003WL011402 LAXMI BAI 00093 CRGB0008153 190 190 Processed 18/05/2024 4117666356 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
491 SAJA CH-03-003-037-001/136
() 		3303003000NRG25090520240547840 09/05/2024 SONYBAI 3303003WL011395 SONYBAI 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666308 Mrs. SONI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
492 SAJA CH-03-003-037-001/137
() 		3303003000NRG25090520240547841 09/05/2024 HEERA LAL 3303003WL011395 HEERA LAL 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666351 Mr. HIRA LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 SAJA CH-03-003-037-001/137
() 		3303003000NRG25090520240547842 09/05/2024 rajju 3303003WL011395 rajju 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666095 RAJJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 SAJA CH-03-003-037-001/138
() 		3303003000NRG25090520240547844 09/05/2024 PHULBAI 3303003WL011395 PHULBAI 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666578 Mrs. FUL BAI RAWAT W/O ROHIT RAWAT . CHHATTISGARH GRAMIN BANK(607214)
495 SAJA CH-03-003-037-001/138
() 		3303003000NRG25090520240547843 09/05/2024 ROHIT 3303003WL011395 ROHIT 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666362 Mr. ROHIT YADAV S/O DHELAU YADAV . CHHATTISGARH GRAMIN BANK(607214)
496 SAJA CH-03-003-037-001/143
() 		3303003000NRG25090520240547845 09/05/2024 BHUNESHWRI 3303003WL011395 BHUNESHWRI 00093 CRGB0008153 190 190 Processed 18/05/2024 4117666682 BHUNESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 SAJA CH-03-003-037-001/144
() 		3303003000NRG25090520240547847 09/05/2024 ANIL 3303003WL011395 ANIL 00093 CRGB0008153 190 190 Processed 18/05/2024 4117666305 MR ANIL KUMAR VERMA STATE BANK OF INDIA(508548)
498 SAJA CH-03-003-037-001/144
() 		3303003000NRG25090520240547846 09/05/2024 PRAMILA 3303003WL011395 PRAMILA 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666365 Mrs. PARMILA LODHI W/O DHNESHWAR LODHI CHHATTISGARH GRAMIN BANK(607214)
499 SAJA CH-03-003-037-001/155
() 		3303003000NRG25090520240547848 09/05/2024 NAND KUMAR 3303003WL011395 NAND KUMAR 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666575 NANDKUMAR SAHU BANK OF BARODA(606985)
500 SAJA CH-03-003-037-001/155
() 		3303003000NRG25090520240547849 09/05/2024 SUKVARO 3303003WL011395 SUKVARO 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666576 Mrs. SUKAWARO BAI SAHU W/O ANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
501 SAJA CH-03-003-037-001/156
() 		3303003000NRG25090520240547851 09/05/2024 NIRA 3303003WL011395 NIRA 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666639 Mrs. NEERA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
502 SAJA CH-03-003-037-001/156
() 		3303003000NRG25090520240547850 09/05/2024 PARMA 3303003WL011395 PARMA 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666303 Mr. PARMA RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
503 SAJA CH-03-003-037-001/16
() 		3303003000NRG25090520240547852 09/05/2024 CHITREKHA 3303003WL011395 CHITREKHA 00093 CRGB0008153 190 190 Processed 18/05/2024 4117666588 Mrs. CHITRAREKHA BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
504 SAJA CH-03-003-037-001/163
() 		3303003000NRG25090520240547854 09/05/2024 CHNDRAKUMAR 3303003WL011395 CHNDRAKUMAR 00093 CRGB0008153 180 180 Processed 18/05/2024 4117666641 Mr. CHANDRA KUMAR S/O BHAGWAT NAI . CHHATTISGARH GRAMIN BANK(607214)
505 SAJA CH-03-003-037-001/166
() 		3303003000NRG25090520240548543 09/05/2024 ANUKA 3303003WL011402 ANUKA 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666309 Mrs. ANUKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
506 SAJA CH-03-003-037-001/166
() 		3303003000NRG25090520240548542 09/05/2024 LALARAM 3303003WL011402 LALARAM 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666537 Mr. LALA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
507 SAJA CH-03-003-037-001/187
() 		3303003000NRG25090520240547855 09/05/2024 AMRSIG 3303003WL011395 AMRSIG 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666314 Mr. AMARSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 SAJA CH-03-003-037-001/187
() 		3303003000NRG25090520240547856 09/05/2024 durpati 3303003WL011395 durpati 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666311 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
509 SAJA CH-03-003-037-001/189
() 		3303003000NRG25090520240547857 09/05/2024 DEVNATH 3303003WL011395 DEVNATH 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666475 Mr. DEVNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 SAJA CH-03-003-037-001/189
() 		3303003000NRG25090520240548544 09/05/2024 KOSHILIYA 3303003WL011402 KOSHILIYA 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666349 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
511 SAJA CH-03-003-037-001/189
() 		3303003000NRG25090520240547858 09/05/2024 PEMIN 3303003WL011395 PEMIN 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666640 Mrs. PEMIN BAI W/O DEVNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
512 SAJA CH-03-003-037-001/194
() 		3303003000NRG25090520240547859 09/05/2024 DHALSING 3303003WL011395 DHALSING 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666307 Mr. DALSINGA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
513 SAJA CH-03-003-037-001/194
() 		3303003000NRG25090520240547860 09/05/2024 KUNTI 3303003WL011395 KUNTI 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666587 Mrs. KUNTI BAI TELI W/O DHALSINGH TELI CHHATTISGARH GRAMIN BANK(607214)
514 SAJA CH-03-003-037-001/197
() 		3303003000NRG25090520240547861 09/05/2024 BUDHRAM 3303003WL011395 BUDHRAM 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666321 Mr. BUDHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 SAJA CH-03-003-037-001/199
() 		3303003000NRG25090520240548546 09/05/2024 DILEEP 3303003WL011402 DILEEP 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666480 DILIP KUMAR SAHU SO BANK OF BARODA(606985)
516 SAJA CH-03-003-037-001/201
() 		3303003000NRG25090520240547864 09/05/2024 pilaram 3303003WL011395 pilaram 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666316 Mr. PILA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
517 SAJA CH-03-003-037-001/201
() 		3303003000NRG25090520240547863 09/05/2024 Sivkumar 3303003WL011395 Sivkumar 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666360 SHIV KUMAR BANK OF BARODA(606985)
518 SAJA CH-03-003-037-001/203
() 		3303003000NRG25090520240547866 09/05/2024 AMRITBAI 3303003WL011395 AMRITBAI 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666359 Mrs. AMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
519 SAJA CH-03-003-037-001/206
() 		3303003000NRG25090520240548549 09/05/2024 HIRAUDI 3303003WL011402 HIRAUDI 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666361 Mrs. HIRONDI W/O YURAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
520 SAJA CH-03-003-037-001/206
() 		3303003000NRG25090520240548548 09/05/2024 YUVRAJ 3303003WL011402 YUVRAJ 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666315 Mr. YURAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
521 SAJA CH-03-003-037-001/210
() 		3303003000NRG25090520240548551 09/05/2024 DHAN BAI 3303003WL011402 DHAN BAI 00093 CRGB0008153 190 190 Processed 18/05/2024 4117666577 Mr. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
522 SAJA CH-03-003-037-001/210
() 		3303003000NRG25090520240548550 09/05/2024 MAGHIN 3303003WL011402 MAGHIN 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666673 Mrs. MAGHINA MAGHINA CHHATTISGARH GRAMIN BANK(607214)
523 SAJA CH-03-003-037-001/215
() 		3303003000NRG25090520240547870 09/05/2024 HIRONDI 3303003WL011395 HIRONDI 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666566 Mrs. HIRAUDI SAHU CHHATTISGARH GRAMIN BANK(607214)
524 SAJA CH-03-003-037-001/215
() 		3303003000NRG25090520240547869 09/05/2024 JAGESHWAR 3303003WL011395 JAGESHWAR 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666479 Mr. JAGESHWAR SAHU S/O BUDHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
525 SAJA CH-03-003-037-001/223
() 		3303003000NRG25090520240547871 09/05/2024 RAMHU 3303003WL011395 RAMHU 00093 CRGB0008153 370 370 Processed 18/05/2024 4117666565 Mr. RAMHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
526 SAJA CH-03-003-037-001/235
() 		3303003000NRG25090520240548553 09/05/2024 KUMARI 3303003WL011402 KUMARI 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666620 Mrs. KUMARI BAI YADAV W/O MOHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
527 SAJA CH-03-003-037-001/248
() 		3303003000NRG25090520240547875 09/05/2024 PURNIMA 3303003WL011395 PURNIMA 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666357 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
528 SAJA CH-03-003-037-001/249
() 		3303003000NRG25090520240547878 09/05/2024 KIRTI 3303003WL011395 KIRTI 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666572 MRS KIRTI BAI SATNAMI STATE BANK OF INDIA(508548)
529 SAJA CH-03-003-037-001/249
() 		3303003000NRG25090520240547877 09/05/2024 SADHELAL 3303003WL011395 SADHELAL 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666567 SADHELAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 SAJA CH-03-003-037-001/278
() 		3303003000NRG25090520240547886 09/05/2024 rajesh 3303003WL011395 rajesh 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666574 RAJESH YADAV BANK OF BARODA(606985)
531 SAJA CH-03-003-037-001/292
() 		3303003000NRG25090520240548561 09/05/2024 RADHA BAI 3303003WL011402 RADHA BAI 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666094 Mrs. RADHA BAI YADAV W/O NIRANJAN YADA CHHATTISGARH GRAMIN BANK(607214)
532 SAJA CH-03-003-037-001/333
() 		3303003000NRG25090520240547894 09/05/2024 MANTORA BAI MEHAR 3303003WL011395 MANTORA BAI MEHAR 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666569 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
533 SAJA CH-03-003-037-001/335
() 		3303003000NRG25090520240547895 09/05/2024 NARAD SAHU 3303003WL011395 NARAD SAHU 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666129 Mr. NARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
534 SAJA CH-03-003-037-001/350
() 		3303003000NRG25090520240548563 09/05/2024 MADHURI SAHU 3303003WL011402 MADHURI SAHU 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666133 MADHURI SAHU BANK OF BARODA(606985)
535 SAJA CH-03-003-037-001/39
() 		3303003000NRG25090520240547903 09/05/2024 SARSHWTI 3303003WL011395 SARSHWTI 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666590 Mrs. SARASWATI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
536 SAJA CH-03-003-037-001/43
() 		3303003000NRG25090520240547905 09/05/2024 KUBHALAL 3303003WL011395 KUBHALAL 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666317 Mr. KUMBH LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
537 SAJA CH-03-003-037-001/43
() 		3303003000NRG25090520240547906 09/05/2024 MEHETTRIN 3303003WL011395 MEHETTRIN 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666683 MEHATTARIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
538 SAJA CH-03-003-037-001/49
() 		3303003000NRG25090520240548565 09/05/2024 SANTOSH 3303003WL011402 SANTOSH 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666160 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
539 SAJA CH-03-003-037-001/49
() 		3303003000NRG25090520240548566 09/05/2024 SHVITA 3303003WL011402 SHVITA 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666211 Mrs. SAVEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
540 SAJA CH-03-003-037-001/54
() 		3303003000NRG25090520240547908 09/05/2024 LEELA BAI 3303003WL011395 LEELA BAI 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666411 Mrs. LILA BAI W/O SHANKAR TELI . CHHATTISGARH GRAMIN BANK(607214)
541 SAJA CH-03-003-037-001/55
() 		3303003000NRG25090520240547909 09/05/2024 OM BAI 3303003WL011395 OM BAI 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666161 Mrs. OM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
542 SAJA CH-03-003-037-001/56
() 		3303003000NRG25090520240547911 09/05/2024 GITA 3303003WL011395 GITA 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666166 Mrs. GITA BAI TELI W/O GAJANAND TELI . CHHATTISGARH GRAMIN BANK(607214)
543 SAJA CH-03-003-037-001/82
() 		3303003000NRG25090520240547912 09/05/2024 BUDHRAM 3303003WL011395 BUDHRAM 00093 CRGB0008153 370 370 Processed 18/05/2024 4117666304 Mr. BUDHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 SAJA CH-03-003-037-001/82
() 		3303003000NRG25090520240547913 09/05/2024 KALINDRI 3303003WL011395 KALINDRI 00093 CRGB0008153 370 370 Processed 18/05/2024 4117666636 Mrs. KALINDRI BAI CHHATTISGARH GRAMIN BANK(607214)
545 SAJA CH-03-003-037-001/83
() 		3303003000NRG25090520240547917 09/05/2024 amrika 3303003WL011395 amrika 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666093 Mrs. AMRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
546 SAJA CH-03-003-037-001/83
() 		3303003000NRG25090520240547916 09/05/2024 PUNIT 3303003WL011395 PUNIT 00093 CRGB0008153 360 360 Processed 18/05/2024 4117666676 PUNEET RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 SAJA CH-03-003-037-001/9
() 		3303003000NRG25090520240547918 09/05/2024 PRADIP 3303003WL011395 PRADIP 00093 CRGB0008153 180 180 Processed 18/05/2024 4117666313 PRADEEP KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
548 SAJA CH-03-003-037-001/91-A
() 		3303003000NRG25090520240547920 09/05/2024 dashoda bai 3303003WL011395 dashoda bai 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666681 Mrs. DASHODA TELI W/O DAYARAM TELI . CHHATTISGARH GRAMIN BANK(607214)
549 SAJA CH-03-003-037-001/91-A
() 		3303003000NRG25090520240547919 09/05/2024 daya ram 3303003WL011395 daya ram 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666571 Mr. DAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
550 SAJA CH-03-003-037-001/94-A
() 		3303003000NRG25090520240547921 09/05/2024 TULA RAM 3303003WL011395 TULA RAM 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666568 Mr. TULARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
551 SAJA CH-03-003-037-001/98
() 		3303003000NRG25090520240547925 09/05/2024 MEHTARIN 3303003WL011395 MEHTARIN 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666642 Mrs. MEHATRIN BAI LOHAR W/O RAMJHOOL LOH CHHATTISGARH GRAMIN BANK(607214)
552 SAJA CH-03-003-037-001/98
() 		3303003000NRG25090520240547924 09/05/2024 RAMJHUL 3303003WL011395 RAMJHUL 00093 CRGB0008153 380 380 Processed 18/05/2024 4117666350 Mr. RAMJHUL LOHAR S/O DHELAU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27460 27460
553 SAJA CH-03-003-002-001/92
() 		3303003000NRG25090520240561495 09/05/2024 mamta 3303003WL011623 mamta 00093 CRGB0008161 1280 1280 Processed 18/05/2024 4117666372 Mrs. MAMATA BAI CHHATTISGARH GRAMIN BANK(607214)
554 SAJA CH-03-003-002-001/92
() 		3303003000NRG25090520240561494 09/05/2024 ramlal 3303003WL011623 ramlal 00093 CRGB0008161 1280 1280 Processed 18/05/2024 4117666248 RAM LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
555 SAJA CH-03-003-037-001/16
() 		3303003000NRG25090520240547853 09/05/2024 SUNIL KUMAR LAHARE 3303003WL011395 SUNIL KUMAR LAHARE 00121 CBIN0283377 190 190 Processed 18/05/2024 4117666273 SUNIL KUMAR LAHARE BANK OF BARODA(606985)
556 SAJA CH-03-003-037-001/199
() 		3303003000NRG25090520240548547 09/05/2024 RITU 3303003WL011402 RITU 00121 CBIN0283377 380 380 Processed 18/05/2024 4117666271 RISHI KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
557 SAJA CH-03-003-037-001/209
() 		3303003000NRG25090520240547868 09/05/2024 TILESHWAR KUMAR SAHU 3303003WL011395 TILESHWAR KUMAR SAHU 00121 CBIN0283377 360 360 Processed 18/05/2024 4117666434 TILESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
558 SAJA CH-03-003-037-001/248
() 		3303003000NRG25090520240547876 09/05/2024 KULDEEP SAHU 3303003WL011395 KULDEEP SAHU 00121 CBIN0283377 380 380 Processed 18/05/2024 4117666396 MS KULDEEP SAHU STATE BANK OF INDIA(508548)
559 SAJA CH-03-003-037-001/251
() 		3303003000NRG25090520240547880 09/05/2024 ISHWARI SAHU 3303003WL011395 ISHWARI SAHU 00121 CBIN0283377 380 380 Processed 18/05/2024 4117666345 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
560 SAJA CH-03-003-037-001/345
() 		3303003000NRG25090520240547901 09/05/2024 KAMINI SAHU 3303003WL011395 KAMINI SAHU 00121 CBIN0283377 380 380 Processed 18/05/2024 4117666570 KAMINI SAHU BANK OF BARODA(606985)
561 SAJA CH-03-003-037-001/43
() 		3303003000NRG25090520240547907 09/05/2024 THAKUR RAM 3303003WL011395 THAKUR RAM 00121 CBIN0283377 380 380 Processed 18/05/2024 4117666274 THAKUR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
562 SAJA CH-03-003-054-002/43
() 		3303003000NRG25090520240548754 09/05/2024 GOWARDHAN SAHU 3303003WL011407 GOWARDHAN SAHU 00121 CBIN0283377 615 615 Processed 18/05/2024 4117666285 GOWARDHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
563 SAJA CH-03-003-068-001/12
() 		3303003000NRG25090520240563090 09/05/2024 BINDA BAI 3303003WL011646 BINDA BAI 00121 CBIN0283377 756 756 Processed 18/05/2024 4117666559 Mrs. BINDA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
564 SAJA CH-03-003-068-001/161
() 		3303003000NRG25090520240563098 09/05/2024 patiram 3303003WL011646 patiram 00121 CBIN0283377 945 945 Processed 18/05/2024 4117666272 PATIRAM BANK OF BARODA(606985)
565 SAJA CH-03-003-068-001/638
() 		3303003000NRG25090520240563074 09/05/2024 Munna sahu 3303003WL011645 Munna sahu 00121 CBIN0283377 756 756 Processed 18/05/2024 4117666275 MUNNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
566 SAJA CH-03-003-068-001/671
() 		3303003000NRG25090520240563079 09/05/2024 ARTI NIRMALKAR 3303003WL011645 ARTI NIRMALKAR 00121 CBIN0283377 756 756 Processed 18/05/2024 4117666270 ARTI NIRMALKAR BANK OF BARODA(606985)
SubTotal 6278 6278
567 SAJA CH-03-003-068-001/179
() 		3303003000NRG25090520240563099 09/05/2024 UMA THAKUR 3303003WL011646 UMA THAKUR 00177 IOBA0003092 945 945 Processed 19/05/2024 4117666436 UMA THAKUR INDIAN OVERSEAS BANK(508541)
SubTotal 945 945
568 SAJA CH-03-003-030-001/106
() 		3303003000NRG25090520240550828 09/05/2024 SARSWATI 3303003WL011435 SARSWATI 00354 PUNB0197110 1020 1020 Processed 18/05/2024 4117666558 SARASWATI BAI DEWANGAN W O LEKHRAM DEWAN PUNJAB NATIONAL BANK(508568)
569 SAJA CH-03-003-030-001/130
() 		3303003000NRG25090520240550830 09/05/2024 DUKALHIN BAI 3303003WL011435 DUKALHIN BAI 00354 PUNB0197110 1224 1224 Processed 18/05/2024 4117666398 DUKALHIN BAI W O MOHAN KENVAT PUNJAB NATIONAL BANK(508568)
570 SAJA CH-03-003-030-001/147
() 		3303003000NRG25090520240550833 09/05/2024 CHAITRAM 3303003WL011435 CHAITRAM 00354 PUNB0197110 1224 1224 Processed 18/05/2024 4117666557 Mr. CHAIT RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
571 SAJA CH-03-003-030-001/156
() 		3303003000NRG25090520240550837 09/05/2024 LATADEVI 3303003WL011435 LATADEVI 00354 PUNB0197110 1020 1020 Processed 18/05/2024 4117666397 LATA BAI ANANT W O RAMAVTAR ANANT PUNJAB NATIONAL BANK(508568)
572 SAJA CH-03-003-030-001/85
() 		3303003000NRG25090520240550882 09/05/2024 RANU 3303003WL011435 RANU 00354 PUNB0197110 1020 1020 Processed 18/05/2024 4117666400 RANU GOAD PUNJAB NATIONAL BANK(508568)
573 SAJA CH-03-003-030-001/98
() 		3303003000NRG25090520240550887 09/05/2024 JAMOTRI 3303003WL011435 JAMOTRI 00354 PUNB0197110 612 612 Rejected 18/05/2024 4117666399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6120 6120
574 SAJA CH-03-003-030-001/1
() 		3303003000NRG25090520240550823 09/05/2024 NARAYANDAS 3303003WL011435 NARAYANDAS 00415 SBIN0009418 816 816 Processed 18/05/2024 4117666494 MR NARAYAN KUMAR STATE BANK OF INDIA(508548)
575 SAJA CH-03-003-030-001/1
() 		3303003000NRG25090520240550824 09/05/2024 PRAMILA BAI 3303003WL011435 PRAMILA BAI 00415 SBIN0009418 816 816 Processed 18/05/2024 4117666493 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
576 SAJA CH-03-003-030-001/105
() 		3303003000NRG25090520240550825 09/05/2024 DHARMENDRA 3303003WL011435 DHARMENDRA 00415 SBIN0009418 1020 1020 Processed 18/05/2024 4117666447 MR DHARMENDRA DEVANGAN STATE BANK OF INDIA(508548)
577 SAJA CH-03-003-030-001/134
() 		3303003000NRG25090520240550831 09/05/2024 DINDAYAL 3303003WL011435 DINDAYAL 00415 SBIN0009418 1020 1020 Processed 18/05/2024 4117666484 MR DINDAYAL GODH STATE BANK OF INDIA(508548)
578 SAJA CH-03-003-030-001/134
() 		3303003000NRG25090520240550832 09/05/2024 RAMSILA 3303003WL011435 RAMSILA 00415 SBIN0009418 1020 1020 Processed 18/05/2024 4117666501 MRS RAMSILA GOAD STATE BANK OF INDIA(508548)
579 SAJA CH-03-003-030-001/150
() 		3303003000NRG25090520240550835 09/05/2024 JOGU RAM 3303003WL011435 JOGU RAM 00415 SBIN0009418 1020 1020 Processed 18/05/2024 4117666446 MR JOGU LODHI STATE BANK OF INDIA(508548)
580 SAJA CH-03-003-030-001/16
() 		3303003000NRG25090520240550839 09/05/2024 KALINDRI BAI 3303003WL011435 KALINDRI BAI 00415 SBIN0009418 1020 1020 Processed 18/05/2024 4117666103 MRS KALINDRI KENVAT STATE BANK OF INDIA(508548)
581 SAJA CH-03-003-030-001/163
() 		3303003000NRG25090520240550841 09/05/2024 BISHRAM 3303003WL011435 BISHRAM 00415 SBIN0009418 1020 1020 Processed 18/05/2024 4117666456 MR VISHRAM SINHA STATE BANK OF INDIA(508548)
582 SAJA CH-03-003-030-001/181
() 		3303003000NRG25090520240550846 09/05/2024 DASHODA 3303003WL011435 DASHODA 00415 SBIN0009418 816 816 Processed 18/05/2024 4117666548 MRS YASHODIYA BAI STATE BANK OF INDIA(508548)
583 SAJA CH-03-003-030-001/191-A
() 		3303003000NRG25090520240550851 09/05/2024 ASHOK 3303003WL011435 ASHOK 00415 SBIN0009418 1020 1020 Processed 18/05/2024 4117666487 MR ASHOK SATNAMI STATE BANK OF INDIA(508548)
584 SAJA CH-03-003-030-001/2
() 		3303003000NRG25090520240550853 09/05/2024 BHAGYASHREE 3303003WL011435 BHAGYASHREE 00415 SBIN0009418 1020 1020 Processed 18/05/2024 4117666118 MRS BHAGYASHRI BHAGYASHRI STATE BANK OF INDIA(508548)
585 SAJA CH-03-003-030-001/221
() 		3303003000NRG25090520240550857 09/05/2024 ANAND 3303003WL011435 ANAND 00415 SBIN0009418 1020 1020 Processed 18/05/2024 4117666485 Mr. ANAND RAM GOAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
586 SAJA CH-03-003-030-001/264
() 		3303003000NRG25090520240550863 09/05/2024 amarbati 3303003WL011435 amarbati 00415 SBIN0009418 816 816 Processed 18/05/2024 4117666438 MRS AMARBATI SATNAMI STATE BANK OF INDIA(508548)
587 SAJA CH-03-003-030-001/274
() 		3303003000NRG25090520240550864 09/05/2024 ISHWAR 3303003WL011435 ISHWAR 00415 SBIN0009418 408 408 Processed 18/05/2024 4117666552 MR ISHWAR STATE BANK OF INDIA(508548)
588 SAJA CH-03-003-030-001/274
() 		3303003000NRG25090520240550865 09/05/2024 MINABAI 3303003WL011435 MINABAI 00415 SBIN0009418 408 408 Processed 18/05/2024 4117666440 MS MINABAI KALAR STATE BANK OF INDIA(508548)
589 SAJA CH-03-003-030-001/281
() 		3303003000NRG25090520240550867 09/05/2024 SHIVKUMARI 3303003WL011435 SHIVKUMARI 00415 SBIN0009418 1020 1020 Processed 18/05/2024 4117666451 MRS SHIVKUMARI KALAR STATE BANK OF INDIA(508548)
590 SAJA CH-03-003-030-001/4
() 		3303003000NRG25090520240550872 09/05/2024 BEDRAM 3303003WL011435 BEDRAM 00415 SBIN0009418 1020 1020 Processed 18/05/2024 4117666486 MR BEDRAM STATE BANK OF INDIA(508548)
591 SAJA CH-03-003-030-001/43
() 		3303003000NRG25090520240550874 09/05/2024 KALIYA BAI 3303003WL011435 KALIYA BAI 00415 SBIN0009418 408 408 Processed 18/05/2024 4117666450 MRS KALIYA BAI STATE BANK OF INDIA(508548)
592 SAJA CH-03-003-030-001/53
() 		3303003000NRG25090520240550876 09/05/2024 BADRILAL 3303003WL011435 BADRILAL 00415 SBIN0009418 1020 1020 Processed 18/05/2024 4117666448 MR BADRILAL GONDH STATE BANK OF INDIA(508548)
593 SAJA CH-03-003-030-001/55
() 		3303003000NRG25090520240550878 09/05/2024 GAYADAS 3303003WL011435 GAYADAS 00415 SBIN0009418 1020 1020 Processed 18/05/2024 4117666490 MR GAYADAS SATNAMI STATE BANK OF INDIA(508548)
594 SAJA CH-03-003-030-001/97
() 		3303003000NRG25090520240550885 09/05/2024 SHADH BAI 3303003WL011435 SHADH BAI 00415 SBIN0009418 1020 1020 Processed 18/05/2024 4117666502 MRS SADHANA ANANT STATE BANK OF INDIA(508548)
595 SAJA CH-03-003-030-001/97
() 		3303003000NRG25090520240550884 09/05/2024 SUKHCHAIN 3303003WL011435 SUKHCHAIN 00415 SBIN0009418 1020 1020 Processed 18/05/2024 4117666455 MR SUKHCHAIN STATE BANK OF INDIA(508548)
596 SAJA CH-03-003-030-001/99
() 		3303003000NRG25090520240550888 09/05/2024 MOTI LAL 3303003WL011435 MOTI LAL 00415 SBIN0009418 1020 1020 Processed 18/05/2024 4117666449 MR MOTILAL STATE BANK OF INDIA(508548)
SubTotal 20808 20808
597 SAJA CH-03-003-068-001/190
() 		3303003000NRG25090520240563298 09/05/2024 PUJA 3303003WL011648 PUJA 00415 SBIN0010835 175 175 Processed 18/05/2024 4117666453 Mrs. POOJA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 175 175
598 SAJA CH-03-003-002-001/69
() 		3303003000NRG25090520240561462 09/05/2024 ROSHAN 3303003WL011623 ROSHAN 00415 SBIN0014206 675 675 Processed 18/05/2024 4117666488 MR ROSHAN KUMAR VERMA STATE BANK OF INDIA(508548)
599 SAJA CH-03-003-002-001/73
() 		3303003000NRG25090520240561470 09/05/2024 SARITA 3303003WL011623 SARITA 00415 SBIN0014206 750 750 Processed 18/05/2024 4117666104 Mrs. SARITA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
600 SAJA CH-03-003-002-001/78
() 		3303003000NRG25090520240561473 09/05/2024 SANTOSHI BAI 3303003WL011623 SANTOSHI BAI 00415 SBIN0014206 1120 1120 Processed 18/05/2024 4117666444 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
601 SAJA CH-03-003-002-001/98
() 		3303003000NRG25090520240561497 09/05/2024 bharti 3303003WL011623 bharti 00415 SBIN0014206 2 2 Processed 18/05/2024 4117666107 MRS BHARTI BAI STATE BANK OF INDIA(508548)
602 SAJA CH-03-003-002-001/98
() 		3303003000NRG25090520240561496 09/05/2024 prakash 3303003WL011623 prakash 00415 SBIN0014206 1 1 Processed 18/05/2024 4117666495 PRAKASH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
603 SAJA CH-03-003-002-002/328
() 		3303003000NRG25090520240561499 09/05/2024 Ranju Sahu 3303003WL011623 Ranju Sahu 00415 SBIN0014206 1944 1944 Processed 18/05/2024 4117666110 RANJU DO JOGIRAM BANK OF BARODA(606985)
604 SAJA CH-03-003-037-001/121
() 		3303003000NRG25090520240547836 09/05/2024 BHUVAN RAM SAHU 3303003WL011395 BHUVAN RAM SAHU 00415 SBIN0014206 360 360 Processed 18/05/2024 4117666073 MR BHUWAN RAM SAHU STATE BANK OF INDIA(508548)
605 SAJA CH-03-003-037-001/128
() 		3303003000NRG25090520240547838 09/05/2024 santosh 3303003WL011395 santosh 00415 SBIN0014206 380 380 Processed 18/05/2024 4117666491 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
606 SAJA CH-03-003-037-001/149
() 		3303003000NRG25090520240548540 09/05/2024 MILESH 3303003WL011402 MILESH 00415 SBIN0014206 380 380 Processed 18/05/2024 4117666546 MR MILESH YADAV STATE BANK OF INDIA(508548)
607 SAJA CH-03-003-037-001/197
() 		3303003000NRG25090520240547862 09/05/2024 RAMPYARI 3303003WL011395 RAMPYARI 00415 SBIN0014206 380 380 Processed 18/05/2024 4117666106 MRS RAMPYARI SAHU STATE BANK OF INDIA(508548)
608 SAJA CH-03-003-037-001/223
() 		3303003000NRG25090520240547872 09/05/2024 MANJU 3303003WL011395 MANJU 00415 SBIN0014206 370 370 Processed 18/05/2024 4117666496 MRS MANJU BAI SAHU STATE BANK OF INDIA(508548)
609 SAJA CH-03-003-037-001/236
() 		3303003000NRG25090520240547873 09/05/2024 HIRENDRA 3303003WL011395 HIRENDRA 00415 SBIN0014206 380 380 Processed 18/05/2024 4117666439 MR HIREN SAHU STATE BANK OF INDIA(508548)
610 SAJA CH-03-003-037-001/251
() 		3303003000NRG25090520240547879 09/05/2024 MAHESHVARI 3303003WL011395 MAHESHVARI 00415 SBIN0014206 380 380 Processed 18/05/2024 4117666072 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
611 SAJA CH-03-003-037-001/253
() 		3303003000NRG25090520240547881 09/05/2024 LALITA BAI 3303003WL011395 LALITA BAI 00415 SBIN0014206 408 408 Processed 18/05/2024 4117666443 MRS LALITA LAHRE STATE BANK OF INDIA(508548)
612 SAJA CH-03-003-037-001/268
() 		3303003000NRG25090520240548557 09/05/2024 REVARAM 3303003WL011402 REVARAM 00415 SBIN0014206 380 380 Processed 18/05/2024 4117666551 Mr. REWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
613 SAJA CH-03-003-037-001/274
() 		3303003000NRG25090520240547885 09/05/2024 bhagvati 3303003WL011395 bhagvati 00415 SBIN0014206 408 408 Processed 18/05/2024 4117666437 BHAGVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
614 SAJA CH-03-003-037-001/317
() 		3303003000NRG25090520240547892 09/05/2024 MANJULA 3303003WL011395 MANJULA 00415 SBIN0014206 360 360 Processed 18/05/2024 4117666544 MRS MANJULA BAI MANIKPURI STATE BANK OF INDIA(508548)
615 SAJA CH-03-003-037-001/345
() 		3303003000NRG25090520240547900 09/05/2024 HARENDRA KUMAR SAHU 3303003WL011395 HARENDRA KUMAR SAHU 00415 SBIN0014206 380 380 Processed 18/05/2024 4117666441 MR HARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
616 SAJA CH-03-003-037-001/350
() 		3303003000NRG25090520240548564 09/05/2024 JHAGGAR SAHU 3303003WL011402 JHAGGAR SAHU 00415 SBIN0014206 380 380 Processed 18/05/2024 4117666489 MR JHAGGAR SAHU STATE BANK OF INDIA(508548)
617 SAJA CH-03-003-037-001/352
() 		3303003000NRG25090520240547902 09/05/2024 RUPLAL SAHU 3303003WL011395 RUPLAL SAHU 00415 SBIN0014206 380 380 Processed 18/05/2024 4117666492 Ruplal Sahu FINO PAYMENTS BANK LTD(608001)
618 SAJA CH-03-003-037-001/55
() 		3303003000NRG25090520240547910 09/05/2024 CHANDNI 3303003WL011395 CHANDNI 00415 SBIN0014206 380 380 Processed 18/05/2024 4117666503 CHANDANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
619 SAJA CH-03-003-037-001/82
() 		3303003000NRG25090520240547915 09/05/2024 ANJANI SAHU 3303003WL011395 ANJANI SAHU 00415 SBIN0014206 380 380 Processed 18/05/2024 4117666117 ANJANI DO SANTOSH BANK OF BARODA(606985)
620 SAJA CH-03-003-068-001/15
() 		3303003000NRG25090520240563096 09/05/2024 dyadas 3303003WL011646 dyadas 00415 SBIN0014206 945 945 Processed 18/05/2024 4117666452 DAYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
621 SAJA CH-03-003-068-001/220
() 		3303003000NRG25090520240562973 09/05/2024 Shanta Bai Sahu 3303003WL011645 Shanta Bai Sahu 00415 SBIN0014206 756 756 Processed 18/05/2024 4117666500 MRS SHANTA BAI SAHU STATE BANK OF INDIA(508548)
622 SAJA CH-03-003-068-001/289
() 		3303003000NRG25090520240562987 09/05/2024 SIVKUMAR 3303003WL011645 SIVKUMAR 00415 SBIN0014206 756 756 Processed 18/05/2024 4117666545 SHIVKUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
623 SAJA CH-03-003-068-001/431
() 		3303003000NRG25090520240563159 09/05/2024 KUNTI 3303003WL011646 KUNTI 00415 SBIN0014206 756 756 Processed 18/05/2024 4117666498 NO NAME STATE BANK OF INDIA(508548)
624 SAJA CH-03-003-068-001/47
() 		3303003000NRG25090520240563032 09/05/2024 INDRANI 3303003WL011645 INDRANI 00415 SBIN0014206 756 756 Processed 18/05/2024 4117666550 MRS INDRANAI NAGARE STATE BANK OF INDIA(508548)
625 SAJA CH-03-003-068-001/512
() 		3303003000NRG25090520240563186 09/05/2024 BHOLA 3303003WL011646 BHOLA 00415 SBIN0014206 756 756 Processed 18/05/2024 4117666553 MR BHOLARAM SAHU STATE BANK OF INDIA(508548)
626 SAJA CH-03-003-068-001/512
() 		3303003000NRG25090520240563187 09/05/2024 bhuleshwari 3303003WL011646 bhuleshwari 00415 SBIN0014206 756 756 Processed 18/05/2024 4117666497 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
627 SAJA CH-03-003-068-001/548
() 		3303003000NRG25090520240563203 09/05/2024 OMIN 3303003WL011646 OMIN 00415 SBIN0014206 756 756 Processed 18/05/2024 4117666547 MRS OMIN BAI SAHU STATE BANK OF INDIA(508548)
628 SAJA CH-03-003-068-001/55
() 		3303003000NRG25090520240563204 09/05/2024 Satrupa Bai Sahu 3303003WL011646 Satrupa Bai Sahu 00415 SBIN0014206 1134 1134 Processed 18/05/2024 4117666108 MRS SATRUPA BAI SAHU STATE BANK OF INDIA(508548)
629 SAJA CH-03-003-068-001/570
() 		3303003000NRG25090520240563060 09/05/2024 santoshi 3303003WL011645 santoshi 00415 SBIN0014206 756 756 Processed 18/05/2024 4117666445 SANTOSHI BAI NAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
630 SAJA CH-03-003-068-001/572
() 		3303003000NRG25090520240563061 09/05/2024 HEMANT BAI 3303003WL011645 HEMANT BAI 00415 SBIN0014206 1015 1015 Processed 18/05/2024 4117666454 HEMANT KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
631 SAJA CH-03-003-068-001/607-A
() 		3303003000NRG25090520240563217 09/05/2024 THAGNEE BAI 3303003WL011646 THAGNEE BAI 00415 SBIN0014206 945 945 Processed 18/05/2024 4117666074 MRS THAGNI BAI STATE BANK OF INDIA(508548)
632 SAJA CH-03-003-068-001/609
() 		3303003000NRG25090520240563268 09/05/2024 RENUKA 3303003WL011647 RENUKA 00415 SBIN0014206 700 700 Processed 18/05/2024 4117666442 RENUKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
633 SAJA CH-03-003-068-001/624
() 		3303003000NRG25090520240563270 09/05/2024 Rakesh kumar 3303003WL011647 Rakesh kumar 00415 SBIN0014206 700 700 Processed 18/05/2024 4117666102 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
634 SAJA CH-03-003-068-001/638
() 		3303003000NRG25090520240563075 09/05/2024 Babli sahu 3303003WL011645 Babli sahu 00415 SBIN0014206 756 756 Processed 18/05/2024 4117666499 MRS BABLI SAHU STATE BANK OF INDIA(508548)
635 SAJA CH-03-003-068-001/660
() 		3303003000NRG25090520240563313 09/05/2024 Lilakumari 3303003WL011648 Lilakumari 00415 SBIN0014206 700 700 Processed 18/05/2024 4117666109 MISS LILAKUMARI LILAKUMARI STATE BANK OF INDIA(508548)
636 SAJA CH-03-003-068-001/670
() 		3303003000NRG25090520240563314 09/05/2024 TEEJAN BAI SHRIVAS 3303003WL011648 TEEJAN BAI SHRIVAS 00415 SBIN0014206 700 700 Processed 18/05/2024 4117666105 MRS TEEJAN BAI SHRIVAS STATE BANK OF INDIA(508548)
637 SAJA CH-03-003-068-001/68
() 		3303003000NRG25090520240563316 09/05/2024 ashok 3303003WL011648 ashok 00415 SBIN0014206 875 875 Processed 18/05/2024 4117666549 MR ASHOK X STATE BANK OF INDIA(508548)
SubTotal 25096 25096
638 SAJA CH-03-003-030-001/186-A
() 		3303003000NRG25090520240550848 09/05/2024 ANJALI 3303003WL011435 ANJALI 00462 UCBA0002836 1020 1020 Processed 18/05/2024 4117666435 ANJALI CANARA BANK(508532)
639 SAJA CH-03-003-030-001/9
() 		3303003000NRG25090520240550883 09/05/2024 ROSHAN 3303003WL011435 ROSHAN 00462 UCBA0002836 1020 1020 Processed 18/05/2024 4117666554 ROSHAN PURI GOSWAMI UCO BANK(607066)
SubTotal 2040 2040
640 SAJA CH-03-003-030-001/259
() 		3303003000NRG25090520240550861 09/05/2024 NARESH 3303003WL011435 NARESH 00662 BDBL0001445 1020 1020 Processed 18/05/2024 4117666119 CHOVA RAM SINHA SO B BANK OF BARODA(606985)
SubTotal 1020 1020
641 SAJA CH-03-003-037-001/344
() 		3303003000NRG25090520240547898 09/05/2024 BHANA SAHU 3303003WL011395 BHANA SAHU 00691 IPOS0000001 380 380 Processed 18/05/2024 4117666278 BHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
642 SAJA CH-03-003-037-001/344
() 		3303003000NRG25090520240547899 09/05/2024 GAUKARAN SAHU 3303003WL011395 GAUKARAN SAHU 00691 IPOS0000001 380 380 Processed 18/05/2024 4117666279 GAUKARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
643 SAJA CH-03-003-037-001/94-A
() 		3303003000NRG25090520240547922 09/05/2024 RAM BAI 3303003WL011395 RAM BAI 00691 IPOS0000001 380 380 Processed 18/05/2024 4117666277 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 SAJA CH-03-003-054-002/40
() 		3303003000NRG25090520240548751 09/05/2024 BHUNESHWARI 3303003WL011407 BHUNESHWARI 00691 IPOS0000001 615 615 Processed 18/05/2024 4117666282 BHUNESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
645 SAJA CH-03-003-054-002/40
() 		3303003000NRG25090520240548750 09/05/2024 PARAS RAM 3303003WL011407 PARAS RAM 00691 IPOS0000001 615 615 Processed 18/05/2024 4117666281 PARAS RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
646 SAJA CH-03-003-054-002/42
() 		3303003000NRG25090520240548752 09/05/2024 BHART GOD 3303003WL011407 BHART GOD 00691 IPOS0000001 615 615 Processed 18/05/2024 4117666283 BHART GOD BANK OF BARODA(606985)
647 SAJA CH-03-003-054-002/42
() 		3303003000NRG25090520240548753 09/05/2024 SAVITRI GOD 3303003WL011407 SAVITRI GOD 00691 IPOS0000001 615 615 Processed 18/05/2024 4117666344 SAVITRI GOD INDIA POST PAYMENTS BANK LIMITED(508528)
648 SAJA CH-03-003-054-002/43
() 		3303003000NRG25090520240548755 09/05/2024 SANTOSHI SAHU 3303003WL011407 SANTOSHI SAHU 00691 IPOS0000001 615 615 Processed 18/05/2024 4117666284 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
649 SAJA CH-03-003-068-001/17
() 		3303003000NRG25090520240562965 09/05/2024 LILESHVARI 3303003WL011645 LILESHVARI 00691 IPOS0000001 756 756 Processed 18/05/2024 4117666598 LIKESHWARI BAI SRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
650 SAJA CH-03-003-068-001/579
() 		3303003000NRG25090520240563064 09/05/2024 JAMUNA BAI 3303003WL011645 JAMUNA BAI 00691 IPOS0000001 756 756 Processed 18/05/2024 4117666280 JAMUNA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
651 SAJA CH-03-003-068-001/656
() 		3303003000NRG25090520240563076 09/05/2024 Jyoti Nagre 3303003WL011645 Jyoti Nagre 00691 IPOS0000001 756 756 Processed 18/05/2024 4117666276 JYOTI NAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
652 SAJA CH-03-003-068-001/672
() 		3303003000NRG25090520240563315 09/05/2024 BHARTI SAHU 3303003WL011648 BHARTI SAHU 00691 IPOS0000001 875 875 Processed 18/05/2024 4117666597 BHARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7358 7358
Total 460704 460704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_090524APB_FTO_59808 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 6732
2 SAJA CH3303003_090524APB_FTO_59808 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 10193
3 SAJA CH3303003_090524APB_FTO_59808 Bank of Baroda BARB0DBMRIA THANKHAMARIA 1428
4 SAJA CH3303003_090524APB_FTO_59808 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 40647
5 SAJA CH3303003_090524APB_FTO_59808 Bank of India BKID0009301 DHAMDHA 1771
6 SAJA CH3303003_090524APB_FTO_59808 Bank of India BKID0009325 BEMETARA 2040
7 SAJA CH3303003_090524APB_FTO_59808 Bank of Maharastra MAHB0001746 DEORBIJA 1020
8 SAJA CH3303003_090524APB_FTO_59808 Canara Bank CNRB0005204 BEMETARA 1020
9 SAJA CH3303003_090524APB_FTO_59808 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 254195
10 SAJA CH3303003_090524APB_FTO_59808 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 41798
11 SAJA CH3303003_090524APB_FTO_59808 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 27460
12 SAJA CH3303003_090524APB_FTO_59808 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 2560
13 SAJA CH3303003_090524APB_FTO_59808 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 6278
14 SAJA CH3303003_090524APB_FTO_59808 Indian Overseas Bank IOBA0003092 BEMETARA 945
15 SAJA CH3303003_090524APB_FTO_59808 Punjab National Bank PUNB0197110 Bemetra 6120
16 SAJA CH3303003_090524APB_FTO_59808 State Bank of India SBIN0009418 KARESARA 20808
17 SAJA CH3303003_090524APB_FTO_59808 State Bank of India SBIN0010835 DHAMDHA 175
18 SAJA CH3303003_090524APB_FTO_59808 State Bank of India SBIN0014206 SAJA 25096
19 SAJA CH3303003_090524APB_FTO_59808 UCO Bank UCBA0002836 BEMETRA 2040
20 SAJA CH3303003_090524APB_FTO_59808 Bandhan Bank Limited BDBL0001445 Bemetara 1020
21 SAJA CH3303003_090524APB_FTO_59808 India Post Payments Bank IPOS0000001 Bemetara 7358

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