Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_130623APB_FTO_162419
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAJA CH-03-003-002-001/132
() 		3303003000NRG24120620231010791 13/06/2023 Jitesh Kumar 3303003WL023071 Jitesh Kumar 00032 UTIB0003599 2000 2000 Processed 14/07/2023 3437270631 MR JITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2000 2000
2 SAJA CH-03-003-055-004/103-E
() 		3303003000NRG24130620231034978 13/06/2023 CHITREKHA 3303003WL023714 CHITREKHA 00045 BARB0BEMETA 2000 2000 Processed 15/07/2023 3437271161 Mrs. CHTREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
3 SAJA CH-03-003-055-004/103-E
() 		3303003000NRG24130620231034977 13/06/2023 PARDESHI 3303003WL023714 PARDESHI 00045 BARB0BEMETA 2000 2000 Processed 14/07/2023 3437271323 Pardeshi Sahu BANK OF BARODA(606985)
4 SAJA CH-03-003-055-004/182
() 		3303003000NRG24130620231034979 13/06/2023 Durga Bai 3303003WL023714 Durga Bai 00045 BARB0BEMETA 2000 2000 Processed 14/07/2023 3437270559 Durga Bai BANK OF BARODA(606985)
5 SAJA CH-03-003-055-004/45-D
() 		3303003000NRG24130620231034981 13/06/2023 MOHIT RAM 3303003WL023714 MOHIT RAM 00045 BARB0BEMETA 2000 2000 Processed 14/07/2023 3437270558 MOHIT PATEL BANK OF BARODA(606985)
6 SAJA CH-03-003-055-004/45-D
() 		3303003000NRG24130620231034982 13/06/2023 SAVITRI 3303003WL023714 SAVITRI 00045 BARB0BEMETA 2000 2000 Processed 14/07/2023 3437271324 Savitri Patel BANK OF BARODA(606985)
7 SAJA CH-03-003-055-004/58-A
() 		3303003000NRG24130620231034984 13/06/2023 INDRA BAI 3303003WL023714 INDRA BAI 00045 BARB0BEMETA 2000 2000 Processed 14/07/2023 3437270561 Indra Bai BANK OF BARODA(606985)
8 SAJA CH-03-003-055-004/58-A
() 		3303003000NRG24130620231034983 13/06/2023 PREM 3303003WL023714 PREM 00045 BARB0BEMETA 2000 2000 Processed 14/07/2023 3437271319 MR PREMLAL KENVAT STATE BANK OF INDIA(508548)
9 SAJA CH-03-003-055-004/63-B
() 		3303003000NRG24130620231034985 13/06/2023 SANTOS 3303003WL023714 SANTOS 00045 BARB0BEMETA 2000 2000 Processed 15/07/2023 3437271154 Mr. SANTOSH RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
10 SAJA CH-03-003-055-004/69-B
() 		3303003000NRG24130620231034986 13/06/2023 MAMLI 3303003WL023714 MAMLI 00045 BARB0BEMETA 2000 2000 Processed 14/07/2023 3437271318 Mamli Bai BANK OF BARODA(606985)
11 SAJA CH-03-003-055-004/69-E
() 		3303003000NRG24130620231034987 13/06/2023 BISEN 3303003WL023714 BISEN 00045 BARB0BEMETA 2000 2000 Processed 14/07/2023 3437270574 Bisen Nishad BANK OF BARODA(606985)
12 SAJA CH-03-003-055-004/85-B
() 		3303003000NRG24130620231034988 13/06/2023 LALA RAM 3303003WL023714 LALA RAM 00045 BARB0BEMETA 2000 2000 Processed 15/07/2023 3437271190 Mr. LALA RAM CHHATTISGARH GRAMIN BANK(607214)
13 SAJA CH-03-003-055-004/9-A
() 		3303003000NRG24130620231034989 13/06/2023 RAJARAM 3303003WL023714 RAJARAM 00045 BARB0BEMETA 2000 2000 Processed 15/07/2023 3437271160 Mr. RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24000 24000
14 SAJA CH-03-003-002-001/131
() 		3303003000NRG24120620231010790 13/06/2023 PAYAL JANGHEL 3303003WL023071 PAYAL JANGHEL 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437270547 Payal Janghel BANK OF BARODA(606985)
15 SAJA CH-03-003-002-002/153
() 		3303003000NRG24120620231010112 13/06/2023 urmila 3303003WL023057 urmila 00045 BARB0BORTAR 1737 1737 Processed 14/07/2023 3437270538 Urmila Sahu BANK OF BARODA(606985)
16 SAJA CH-03-003-002-002/189
() 		3303003000NRG24120620231009245 13/06/2023 SANJAY 3303003WL023045 SANJAY 00045 BARB0BORTAR 1665 1665 Processed 15/07/2023 3437270540 Mr. SANJAY KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
17 SAJA CH-03-003-002-002/225
() 		3303003000NRG24120620231009262 13/06/2023 GOPAAL 3303003WL023045 GOPAAL 00045 BARB0BORTAR 1674 1674 Processed 14/07/2023 3437271075 MR GOPAL DHANKAR STATE BANK OF INDIA(508548)
18 SAJA CH-03-003-002-002/325
() 		3303003000NRG24120620231010808 13/06/2023 Shravan 3303003WL023071 Shravan 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437270541 MR SHRAVAN VERMA STATE BANK OF INDIA(508548)
19 SAJA CH-03-003-002-002/325
() 		3303003000NRG24120620231010809 13/06/2023 Tikeshvari 3303003WL023071 Tikeshvari 00045 BARB0BORTAR 2200 2200 Processed 14/07/2023 3437270551 TIKESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAJA CH-03-003-002-002/327
() 		3303003000NRG24120620231010761 13/06/2023 Saroj 3303003WL023070 Saroj 00045 BARB0BORTAR 1870 1870 Processed 14/07/2023 3437270535 SAROJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAJA CH-03-003-002-002/327
() 		3303003000NRG24120620231010760 13/06/2023 Vishnu 3303003WL023070 Vishnu 00045 BARB0BORTAR 1950 1950 Processed 14/07/2023 3437270534 VISHNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAJA CH-03-003-002-002/328
() 		3303003000NRG24120620231010810 13/06/2023 Kumar Ram Sahu 3303003WL023071 Kumar Ram Sahu 00045 BARB0BORTAR 1800 1800 Processed 14/07/2023 3437270539 KUMAR RAM SAHU BANK OF BARODA(606985)
23 SAJA CH-03-003-002-002/330
() 		3303003000NRG24120620231010762 13/06/2023 Chowaram Sahu 3303003WL023070 Chowaram Sahu 00045 BARB0BORTAR 1870 1870 Processed 14/07/2023 3437270542 Chowaram Sahu BANK OF BARODA(606985)
24 SAJA CH-03-003-002-002/49
() 		3303003000NRG24120620231010493 13/06/2023 RAJU 3303003WL023065 RAJU 00045 BARB0BORTAR 1940 1940 Processed 14/07/2023 3437270548 RAJKUMAR BANK OF BARODA(606985)
25 SAJA CH-03-003-002-002/57
() 		3303003000NRG24120620231010153 13/06/2023 parwati 3303003WL023057 parwati 00045 BARB0BORTAR 1950 1950 Processed 14/07/2023 3437270552 PARVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAJA CH-03-003-057-001/10
() 		3303003000NRG24130620231021448 13/06/2023 Aakanksha janghel 3303003WL023330 Aakanksha janghel 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437271129 AAKANKSHA JANGHEL DO UTTAM KUMAR BANK OF BARODA(606985)
27 SAJA CH-03-003-057-001/10
() 		3303003000NRG24130620231021449 13/06/2023 Aparna janghel 3303003WL023330 Aparna janghel 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437271165 Aparna Janghel BANK OF BARODA(606985)
28 SAJA CH-03-003-057-001/10
() 		3303003000NRG24130620231021447 13/06/2023 Chhoti janghel 3303003WL023330 Chhoti janghel 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437270553 MISS CHHOTI JANGHEL STATE BANK OF INDIA(508548)
29 SAJA CH-03-003-057-001/10
() 		3303003000NRG24130620231021450 13/06/2023 SARSWATI BAI 3303003WL023330 SARSWATI BAI 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437271127 MRS SARASVATI LODHI STATE BANK OF INDIA(508548)
30 SAJA CH-03-003-057-001/15
() 		3303003000NRG24130620231021708 13/06/2023 FULSINGH 3303003WL023334 FULSINGH 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437270919 FUL SINGH S/O MILAN BANK OF BARODA(606985)
31 SAJA CH-03-003-057-001/15
() 		3303003000NRG24130620231021709 13/06/2023 SARSWATI BAI 3303003WL023334 SARSWATI BAI 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271022 SARASWATIBAI THAKUR W/O FULSINGH THAKUR BANK OF BARODA(606985)
32 SAJA CH-03-003-057-001/16
() 		3303003000NRG24130620231021711 13/06/2023 PARWATI 3303003WL023334 PARWATI 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437270967 PARWATI BAI W/O NAND KUMAR JA BANK OF BARODA(606985)
33 SAJA CH-03-003-057-001/20
() 		3303003000NRG24130620231021673 13/06/2023 GAJRA BAI 3303003WL023333 GAJRA BAI 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271023 GAJRA MUNGURAM BANK OF BARODA(606985)
34 SAJA CH-03-003-057-001/20
() 		3303003000NRG24130620231021672 13/06/2023 MUNGURAM 3303003WL023333 MUNGURAM 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271024 MUNGU RAMBAGAS BANK OF BARODA(606985)
35 SAJA CH-03-003-057-001/22
() 		3303003000NRG24130620231021713 13/06/2023 CHANDRIKA 3303003WL023334 CHANDRIKA 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271021 CHANDRIKABAI W/O PUNITRAM BANK OF BARODA(606985)
36 SAJA CH-03-003-057-001/22
() 		3303003000NRG24130620231021714 13/06/2023 DURGESHWARI 3303003WL023334 DURGESHWARI 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271116 DURGESHWARI YADAV DO PUNIT RAM BANK OF BARODA(606985)
37 SAJA CH-03-003-057-001/22
() 		3303003000NRG24130620231021712 13/06/2023 PUNIT 3303003WL023334 PUNIT 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271020 PUNITRAM MANTHIR RAWAT BANK OF BARODA(606985)
38 SAJA CH-03-003-057-001/23
() 		3303003000NRG24130620231021674 13/06/2023 NAROTTAM 3303003WL023333 NAROTTAM 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271019 NAROTTAMLAL MANTHIR BANK OF BARODA(606985)
39 SAJA CH-03-003-057-001/23
() 		3303003000NRG24130620231021675 13/06/2023 PUKESHWARI 3303003WL023333 PUKESHWARI 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271125 PUKESHWARI YADAV WO NAROTTAM BANK OF BARODA(606985)
40 SAJA CH-03-003-057-001/25
() 		3303003000NRG24130620231035872 13/06/2023 Seema 3303003WL023722 Seema 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271131 Mrs. SEEMA JANGHEL W/O RAJESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 SAJA CH-03-003-057-001/32
() 		3303003000NRG24130620231021676 13/06/2023 RAKESH 3303003WL023333 RAKESH 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271174 RAKESH KUMAR JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAJA CH-03-003-057-001/32
() 		3303003000NRG24130620231021677 13/06/2023 SEWTI BAI 3303003WL023333 SEWTI BAI 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271186 Sevati Bai Janghel BANK OF BARODA(606985)
43 SAJA CH-03-003-057-001/34
() 		3303003000NRG24130620231021678 13/06/2023 BHAGWAT 3303003WL023333 BHAGWAT 00045 BARB0BORTAR 1710 1710 Processed 14/07/2023 3437271067 BHAGAVAT RAM JANGHEL BANK OF BARODA(606985)
44 SAJA CH-03-003-057-001/34
() 		3303003000NRG24130620231021679 13/06/2023 DHANUKIYA 3303003WL023333 DHANUKIYA 00045 BARB0BORTAR 1710 1710 Processed 14/07/2023 3437271168 DHANUKIYA BAI JANGHEL BANK OF BARODA(606985)
45 SAJA CH-03-003-057-001/35
() 		3303003000NRG24130620231021451 13/06/2023 REKHA BAI 3303003WL023330 REKHA BAI 00045 BARB0BORTAR 1330 1330 Processed 14/07/2023 3437270536 REKHA BAI THAKUR BANK OF BARODA(606985)
46 SAJA CH-03-003-057-001/37
() 		3303003000NRG24130620231021454 13/06/2023 BANDHU RAM 3303003WL023330 BANDHU RAM 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437270951 BANDHURAM GAUD S/O KARAN SINGH GAUD BANK OF BARODA(606985)
47 SAJA CH-03-003-057-001/37
() 		3303003000NRG24130620231021455 13/06/2023 MANA BAI 3303003WL023330 MANA BAI 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437270961 MANABAI /BANDURAM BANK OF BARODA(606985)
48 SAJA CH-03-003-057-001/37
() 		3303003000NRG24130620231021456 13/06/2023 poonam 3303003WL023330 poonam 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271079 POONAM THAKUR DO BANDHURAM BANK OF BARODA(606985)
49 SAJA CH-03-003-057-001/41
() 		3303003000NRG24130620231021681 13/06/2023 GAYA BAI 3303003WL023333 GAYA BAI 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437270962 GAYABAI / PURUSHOTTAM BANK OF BARODA(606985)
50 SAJA CH-03-003-057-001/41
() 		3303003000NRG24130620231021680 13/06/2023 PASHOTTAM 3303003WL023333 PASHOTTAM 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437270964 PURUSHTTAM - / JHAGRU BANK OF BARODA(606985)
51 SAJA CH-03-003-057-001/42
() 		3303003000NRG24130620231021682 13/06/2023 PRITAM 3303003WL023333 PRITAM 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437271275 Pritam Janghel BANK OF BARODA(606985)
52 SAJA CH-03-003-057-001/42
() 		3303003000NRG24130620231021683 13/06/2023 UTRA BAI 3303003WL023333 UTRA BAI 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437271274 Uttara Bai Janghel BANK OF BARODA(606985)
53 SAJA CH-03-003-057-001/48
() 		3303003000NRG24130620231035873 13/06/2023 KAMLESH 3303003WL023722 KAMLESH 00045 BARB0BORTAR 1520 1520 Processed 14/07/2023 3437271055 KAMLESH DASHRATH BANK OF BARODA(606985)
54 SAJA CH-03-003-057-001/48
() 		3303003000NRG24130620231035874 13/06/2023 KANTI BAI 3303003WL023722 KANTI BAI 00045 BARB0BORTAR 1520 1520 Processed 14/07/2023 3437271177 Kanti Bai Janghel BANK OF BARODA(606985)
55 SAJA CH-03-003-057-001/50
() 		3303003000NRG24130620231021684 13/06/2023 MOHIT 3303003WL023333 MOHIT 00045 BARB0BORTAR 1710 1710 Processed 14/07/2023 3437270953 MOHIT S/O MOHAN VERMA BANK OF BARODA(606985)
56 SAJA CH-03-003-057-001/50
() 		3303003000NRG24130620231021686 13/06/2023 ritlesh 3303003WL023333 ritlesh 00045 BARB0BORTAR 1710 1710 Processed 14/07/2023 3437271078 RITLESH JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAJA CH-03-003-057-001/50
() 		3303003000NRG24130620231021685 13/06/2023 SHIVBATI 3303003WL023333 SHIVBATI 00045 BARB0BORTAR 1710 1710 Processed 14/07/2023 3437270954 SHIV BATI W/O MOHIT BANK OF BARODA(606985)
58 SAJA CH-03-003-057-001/57
() 		3303003000NRG24130620231035876 13/06/2023 KAUSILYA 3303003WL023722 KAUSILYA 00045 BARB0BORTAR 1520 1520 Processed 14/07/2023 3437271018 KAUSHILYA BAI JANGHEL WO SUKHNANDAN BANK OF BARODA(606985)
59 SAJA CH-03-003-057-001/57
() 		3303003000NRG24130620231035877 13/06/2023 KIRTAN 3303003WL023722 KIRTAN 00045 BARB0BORTAR 1520 1520 Processed 14/07/2023 3437271123 KIRTAN JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAJA CH-03-003-057-001/57
() 		3303003000NRG24130620231035875 13/06/2023 SUKHNANDAN 3303003WL023722 SUKHNANDAN 00045 BARB0BORTAR 1520 1520 Processed 14/07/2023 3437270955 SUKHNANDAN - / MOTIRAM BANK OF BARODA(606985)
61 SAJA CH-03-003-057-001/57
() 		3303003000NRG24130620231035878 13/06/2023 suraj 3303003WL023722 suraj 00045 BARB0BORTAR 1520 1520 Processed 14/07/2023 3437271114 SURAJ KUMAR JANGHEL SO SUKHNANDAN BANK OF BARODA(606985)
62 SAJA CH-03-003-057-001/59
() 		3303003000NRG24130620231021688 13/06/2023 MOHIT 3303003WL023333 MOHIT 00045 BARB0BORTAR 1720 1720 Processed 14/07/2023 3437270842 MOHIT RAM THAKUR S/O PALTU RAM THAKUR BANK OF BARODA(606985)
63 SAJA CH-03-003-057-001/59
() 		3303003000NRG24130620231021687 13/06/2023 PALTU 3303003WL023333 PALTU 00045 BARB0BORTAR 1720 1720 Processed 14/07/2023 3437271134 PALTU RAM THAKUR BANK OF BARODA(606985)
64 SAJA CH-03-003-057-001/59
() 		3303003000NRG24130620231021689 13/06/2023 SUMAN 3303003WL023333 SUMAN 00045 BARB0BORTAR 1720 1720 Processed 14/07/2023 3437271062 SUMAN THAKUR WO MOHITRAM BANK OF BARODA(606985)
65 SAJA CH-03-003-057-001/60
() 		3303003000NRG24130620231021690 13/06/2023 DILIP 3303003WL023333 DILIP 00045 BARB0BORTAR 1720 1720 Processed 14/07/2023 3437271063 DILIP KUMAR GOND S/O ROOPSINGH GOND BANK OF BARODA(606985)
66 SAJA CH-03-003-057-001/60
() 		3303003000NRG24130620231021691 13/06/2023 PARMILA 3303003WL023333 PARMILA 00045 BARB0BORTAR 1720 1720 Processed 14/07/2023 3437271220 MRS PRAMILA BAI THAKUR STATE BANK OF INDIA(508548)
67 SAJA CH-03-003-057-001/62
() 		3303003000NRG24130620231021457 13/06/2023 BISHAHIN 3303003WL023330 BISHAHIN 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271081 BISAHIN BAI THAKUR BANK OF BARODA(606985)
68 SAJA CH-03-003-057-001/62
() 		3303003000NRG24130620231021458 13/06/2023 BISHAMBAR 3303003WL023330 BISHAMBAR 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437271163 BISAMBHAR LAL THAKUR BANK OF BARODA(606985)
69 SAJA CH-03-003-057-001/64
() 		3303003000NRG24130620231021692 13/06/2023 SHOBHA RAM 3303003WL023333 SHOBHA RAM 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437271068 SHOBHARAM THAKUR S O GUHARAM THAKUR BANK OF BARODA(606985)
70 SAJA CH-03-003-057-001/64
() 		3303003000NRG24130620231021693 13/06/2023 UTARA BAI 3303003WL023333 UTARA BAI 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437271069 UTTRA BAI THAKUR INDUSIND BANK(607189)
71 SAJA CH-03-003-057-001/65
() 		3303003000NRG24130620231021459 13/06/2023 KAMLA BAI 3303003WL023330 KAMLA BAI 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437270966 KAMLA BAI THAKUR BANK OF BARODA(606985)
72 SAJA CH-03-003-057-001/69
() 		3303003000NRG24130620231021460 13/06/2023 KALA BAI 3303003WL023330 KALA BAI 00045 BARB0BORTAR 1330 1330 Processed 14/07/2023 3437270947 KALA BAI W/O BINOD BANK OF BARODA(606985)
73 SAJA CH-03-003-057-001/69
() 		3303003000NRG24130620231021461 13/06/2023 lata bai 3303003WL023330 lata bai 00045 BARB0BORTAR 1330 1330 Processed 14/07/2023 3437271117 LATA THAKUR DO VINOD KUMAR BANK OF BARODA(606985)
74 SAJA CH-03-003-057-001/70
() 		3303003000NRG24130620231021462 13/06/2023 GYANSINGH 3303003WL023330 GYANSINGH 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437270950 GYANSINGH THAKUR BANK OF BARODA(606985)
75 SAJA CH-03-003-057-001/70
() 		3303003000NRG24130620231021463 13/06/2023 SARITA 3303003WL023330 SARITA 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437270949 SARITA W/O GAYAN SINGH BANK OF BARODA(606985)
76 SAJA CH-03-003-057-001/73
() 		3303003000NRG24130620231021718 13/06/2023 indu bai 3303003WL023334 indu bai 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437270959 INDU / SANTOSH BANK OF BARODA(606985)
77 SAJA CH-03-003-057-001/73
() 		3303003000NRG24130620231021719 13/06/2023 Narayan Kumar Thakur 3303003WL023334 Narayan Kumar Thakur 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437271272 Narayan Kumar Thakur BANK OF BARODA(606985)
78 SAJA CH-03-003-057-001/73
() 		3303003000NRG24130620231021717 13/06/2023 santosh 3303003WL023334 santosh 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437270958 SANTOSH KUMAR THAKUR BANK OF BARODA(606985)
79 SAJA CH-03-003-057-001/74
() 		3303003000NRG24130620231035881 13/06/2023 damnee sharma 3303003WL023722 damnee sharma 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437271273 Damni Sarma BANK OF BARODA(606985)
80 SAJA CH-03-003-057-001/74
() 		3303003000NRG24130620231035880 13/06/2023 DURGA BAI 3303003WL023722 DURGA BAI 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437271056 DURGA W/O SAJIWAN PRASAD BANK OF BARODA(606985)
81 SAJA CH-03-003-057-001/74
() 		3303003000NRG24130620231035879 13/06/2023 SANJIV 3303003WL023722 SANJIV 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437270916 SANJIWAN S/O RAM ARJUN BANK OF BARODA(606985)
82 SAJA CH-03-003-057-001/75
() 		3303003000NRG24130620231021695 13/06/2023 kaushal 3303003WL023333 kaushal 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271077 KAUSHAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SAJA CH-03-003-057-001/75
() 		3303003000NRG24130620231021694 13/06/2023 LAKHAN 3303003WL023333 LAKHAN 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437270960 LAKHAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAJA CH-03-003-057-001/76-D
() 		3303003000NRG24130620231021723 13/06/2023 Amba Bai 3303003WL023334 Amba Bai 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437271296 Amba Sharma BANK OF BARODA(606985)
85 SAJA CH-03-003-057-001/76-D
() 		3303003000NRG24130620231021720 13/06/2023 PARETAN 3303003WL023334 PARETAN 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437270952 MR PARETAN PRASAD STATE BANK OF INDIA(508548)
86 SAJA CH-03-003-057-001/76-D
() 		3303003000NRG24130620231021721 13/06/2023 PUSHPA BAI 3303003WL023334 PUSHPA BAI 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437271135 PUSHPA BAI SHARMA BANK OF BARODA(606985)
87 SAJA CH-03-003-057-001/8
() 		3303003000NRG24130620231021696 13/06/2023 SANTOSH 3303003WL023333 SANTOSH 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437270963 SANTOSH / GHANSYAM BANK OF BARODA(606985)
88 SAJA CH-03-003-057-001/83
() 		3303003000NRG24130620231021698 13/06/2023 GANESHIYA 3303003WL023333 GANESHIYA 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437270948 GANESIYA W/O RAM CHARAN BANK OF BARODA(606985)
89 SAJA CH-03-003-057-001/83
() 		3303003000NRG24130620231021697 13/06/2023 RAMCHARAN 3303003WL023333 RAMCHARAN 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437270918 RAM CHARAN S/O DERHA BANK OF BARODA(606985)
90 SAJA CH-03-003-057-001/85
() 		3303003000NRG24130620231021724 13/06/2023 BALLU 3303003WL023334 BALLU 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437270965 BALLU THAKUR BANK OF BARODA(606985)
91 SAJA CH-03-003-057-001/85
() 		3303003000NRG24130620231021727 13/06/2023 DILESHWARI 3303003WL023334 DILESHWARI 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271113 DILESHWARI THAKUR DO BALLURAM BANK OF BARODA(606985)
92 SAJA CH-03-003-057-001/85
() 		3303003000NRG24130620231021726 13/06/2023 KHEMLAL 3303003WL023334 KHEMLAL 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271187 Khemlal Thakur BANK OF BARODA(606985)
93 SAJA CH-03-003-057-001/85
() 		3303003000NRG24130620231021725 13/06/2023 SUMITRA 3303003WL023334 SUMITRA 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437270917 SUMITRA BAI W/O BALLU RAM BANK OF BARODA(606985)
94 SAJA CH-03-003-057-001/86
() 		3303003000NRG24130620231021728 13/06/2023 CHANDRHAS 3303003WL023334 CHANDRHAS 00045 BARB0BORTAR 1330 1330 Processed 14/07/2023 3437270844 CHANDRAHAS NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SAJA CH-03-003-057-001/86
() 		3303003000NRG24130620231021729 13/06/2023 PUSHPA BAI 3303003WL023334 PUSHPA BAI 00045 BARB0BORTAR 1330 1330 Processed 14/07/2023 3437270845 PUSHPA W/O CHANDER HAS BANK OF BARODA(606985)
96 SAJA CH-03-003-057-001/87
() 		3303003000NRG24130620231021731 13/06/2023 USHA BAI 3303003WL023334 USHA BAI 00045 BARB0BORTAR 1330 1330 Processed 14/07/2023 3437271172 Usha Bai Nirmalkar BANK OF BARODA(606985)
97 SAJA CH-03-003-057-001/87
() 		3303003000NRG24130620231021730 13/06/2023 YUGALKISHOR 3303003WL023334 YUGALKISHOR 00045 BARB0BORTAR 1330 1330 Processed 14/07/2023 3437271173 YUGAL KISHOR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 SAJA CH-03-003-057-001/88
() 		3303003000NRG24130620231021733 13/06/2023 LALITA BAI 3303003WL023334 LALITA BAI 00045 BARB0BORTAR 1330 1330 Processed 14/07/2023 3437271171 Lalita Bai Nirmalkar BANK OF BARODA(606985)
99 SAJA CH-03-003-057-001/88
() 		3303003000NRG24130620231021732 13/06/2023 TIKAM 3303003WL023334 TIKAM 00045 BARB0BORTAR 1330 1330 Processed 14/07/2023 3437271126 TIKAM NIRMALKAR SO CHOWA RAM BANK OF BARODA(606985)
100 SAJA CH-03-003-057-001/9
() 		3303003000NRG24130620231021464 13/06/2023 ANITA BAI 3303003WL023330 ANITA BAI 00045 BARB0BORTAR 2000 2000 Processed 14/07/2023 3437271027 ANITA CHHABIRAM BANK OF BARODA(606985)
101 SAJA CH-03-003-057-001/91-A
() 		3303003000NRG24130620231021701 13/06/2023 DEVKI 3303003WL023333 DEVKI 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437270957 DEVKIBAI / NARESH BANK OF BARODA(606985)
102 SAJA CH-03-003-057-001/91-A
() 		3303003000NRG24130620231021700 13/06/2023 NARESH 3303003WL023333 NARESH 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437270956 NARESH / BHUKHAUO BANK OF BARODA(606985)
103 SAJA CH-03-003-057-001/92
() 		3303003000NRG24130620231021704 13/06/2023 ASHOK 3303003WL023333 ASHOK 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271073 ASHOK KUMAR JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAJA CH-03-003-057-001/92
() 		3303003000NRG24130620231021702 13/06/2023 NARSINGH 3303003WL023333 NARSINGH 00045 BARB0BORTAR 1900 1900 Processed 15/07/2023 3437271025 Mr. NARSINGH RAM JANGHEL S/O BHUKHAU & P CHHATTISGARH GRAMIN BANK(607214)
105 SAJA CH-03-003-057-001/92
() 		3303003000NRG24130620231021703 13/06/2023 PARMILA 3303003WL023333 PARMILA 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271026 PARMILA NARSINGH BANK OF BARODA(606985)
106 SAJA CH-03-003-057-001/94
() 		3303003000NRG24130620231021467 13/06/2023 OMKAR 3303003WL023330 OMKAR 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271188 Omkar Janghel BANK OF BARODA(606985)
107 SAJA CH-03-003-057-001/94
() 		3303003000NRG24130620231021466 13/06/2023 RAMCHARAN 3303003WL023330 RAMCHARAN 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437270968 RAMCHRAN S/O PUNOU BANK OF BARODA(606985)
108 SAJA CH-03-003-057-001/99-A
() 		3303003000NRG24130620231021705 13/06/2023 jamuna bai 3303003WL023333 jamuna bai 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271294 Jamuna Bai BANK OF BARODA(606985)
109 SAJA CH-03-003-078-002/100
() 		3303003000NRG24130620231018877 13/06/2023 MANJU 3303003WL023273 MANJU 00045 BARB0BORTAR 100 100 Processed 14/07/2023 3437270907 MANJUBAI WO FAGUA BANK OF BARODA(606985)
110 SAJA CH-03-003-078-002/100
() 		3303003000NRG24130620231018878 13/06/2023 SANTOSHI 3303003WL023273 SANTOSHI 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271289 Santoshi Verma BANK OF BARODA(606985)
111 SAJA CH-03-003-078-002/102
() 		3303003000NRG24130620231021205 13/06/2023 Kaushilya 3303003WL023313 Kaushilya 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271295 Kaushilya Gond BANK OF BARODA(606985)
112 SAJA CH-03-003-078-002/103
() 		3303003000NRG24120620231011752 13/06/2023 Bihari 3303003WL023095 Bihari 00045 BARB0BORTAR 1305 1305 Processed 14/07/2023 3437271112 BIHARI LAL SO RAMBRIJ BANK OF BARODA(606985)
113 SAJA CH-03-003-078-002/103
() 		3303003000NRG24130620231021468 13/06/2023 gangotri 3303003WL023330 gangotri 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3437271279 Gangotree Gond BANK OF BARODA(606985)
114 SAJA CH-03-003-078-002/103
() 		3303003000NRG24130620231021469 13/06/2023 Ramesh 3303003WL023330 Ramesh 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3437271280 RAMESH KUAMR INDIA POST PAYMENTS BANK LIMITED(508528)
115 SAJA CH-03-003-078-002/104
() 		3303003000NRG24130620231021206 13/06/2023 paltu 3303003WL023313 paltu 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271001 Mr. PALTU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 SAJA CH-03-003-078-002/104
() 		3303003000NRG24130620231021207 13/06/2023 Rupesh 3303003WL023313 Rupesh 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271080 RUPESH KUMAR JANGHEL SO PALTURAM JANGHEL BANK OF BARODA(606985)
117 SAJA CH-03-003-078-002/105
() 		3303003000NRG24130620231021208 13/06/2023 parwat bai 3303003WL023313 parwat bai 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270851 PARWAT W/O RAMBRIG BANK OF BARODA(606985)
118 SAJA CH-03-003-078-002/106-A
() 		3303003000NRG24130620231021210 13/06/2023 ROSHAN 3303003WL023313 ROSHAN 00045 BARB0BORTAR 1 1 Processed 14/07/2023 3437271225 Mr. ROSHAN S/O MANGALU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 SAJA CH-03-003-078-002/106-A
() 		3303003000NRG24130620231021209 13/06/2023 SURAJ 3303003WL023313 SURAJ 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271003 SURUJBAI LODHI W/O DILIP LODHI BANK OF BARODA(606985)
120 SAJA CH-03-003-078-002/107
() 		3303003000NRG24130620231021211 13/06/2023 santosh 3303003WL023313 santosh 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270841 SANTOSH KUMAR LODHI S/O DHONDURAM LODHI BANK OF BARODA(606985)
121 SAJA CH-03-003-078-002/108
() 		3303003000NRG24130620231021212 13/06/2023 ramadhar 3303003WL023313 ramadhar 00045 BARB0BORTAR 1360 1360 Processed 14/07/2023 3437270849 Mr. RAMADHAR JANGHAL S/O LEAT MANI RAM J JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 SAJA CH-03-003-078-002/109
() 		3303003000NRG24130620231021213 13/06/2023 ramji 3303003WL023313 ramji 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270972 RAMJI S/O MANIRAM BANK OF BARODA(606985)
123 SAJA CH-03-003-078-002/11
() 		3303003000NRG24130620231018880 13/06/2023 CHANDRAKUMAR 3303003WL023273 CHANDRAKUMAR 00045 BARB0BORTAR 1360 1360 Processed 14/07/2023 3437271072 CHANDRA KUMAR VERMA SO RAMLAL BANK OF BARODA(606985)
124 SAJA CH-03-003-078-002/11
() 		3303003000NRG24130620231018879 13/06/2023 RAMLAL 3303003WL023273 RAMLAL 00045 BARB0BORTAR 1600 1600 Processed 14/07/2023 3437270852 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 SAJA CH-03-003-078-002/111
() 		3303003000NRG24130620231021214 13/06/2023 bhaagi 3303003WL023313 bhaagi 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271219 Bhagi Ram Thakur BANK OF BARODA(606985)
126 SAJA CH-03-003-078-002/112
() 		3303003000NRG24130620231021215 13/06/2023 kaushilya 3303003WL023313 kaushilya 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270901 KAUSHILYA RAMCHAND BANK OF BARODA(606985)
127 SAJA CH-03-003-078-002/113
() 		3303003000NRG24130620231021216 13/06/2023 ramgulal 3303003WL023313 ramgulal 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270847 RAMGULAL LODHI S/O MANI RAM LODHI BANK OF BARODA(606985)
128 SAJA CH-03-003-078-002/115
() 		3303003000NRG24130620231021217 13/06/2023 dwarika 3303003WL023313 dwarika 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271285 Dwarika Verma BANK OF BARODA(606985)
129 SAJA CH-03-003-078-002/116
() 		3303003000NRG24130620231021218 13/06/2023 kewal 3303003WL023313 kewal 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270857 KEWAL S/O NILKANT BANK OF BARODA(606985)
130 SAJA CH-03-003-078-002/117
() 		3303003000NRG24130620231021219 13/06/2023 omkar 3303003WL023313 omkar 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271070 OMKAR SO BUDHARI RAM BANK OF BARODA(606985)
131 SAJA CH-03-003-078-002/123
() 		3303003000NRG24130620231021220 13/06/2023 rukhmani 3303003WL023313 rukhmani 00045 BARB0BORTAR 840 840 Processed 14/07/2023 3437271005 MS RUKHMANI BAI JANGHEL STATE BANK OF INDIA(508548)
132 SAJA CH-03-003-078-002/124
() 		3303003000NRG24130620231021221 13/06/2023 hemkumar 3303003WL023313 hemkumar 00045 BARB0BORTAR 1360 1360 Processed 14/07/2023 3437271076 HEMKUMAR SO RAMESHWAR BANK OF BARODA(606985)
133 SAJA CH-03-003-078-002/125-A
() 		3303003000NRG24130620231021222 13/06/2023 RAJENDRA 3303003WL023313 RAJENDRA 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271011 RAJENDRA KUMAR JANGHEL BANK OF BARODA(606985)
134 SAJA CH-03-003-078-002/128
() 		3303003000NRG24130620231021223 13/06/2023 himanchl 3303003WL023313 himanchl 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270914 HIMANCHAL JANGHEL S/O TOPSINGH JANGHEL BANK OF BARODA(606985)
135 SAJA CH-03-003-078-002/129
() 		3303003000NRG24130620231021224 13/06/2023 jhuniya 3303003WL023313 jhuniya 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270861 JHUNIYA BAI JANGHEL WO RAMESHAR JANGHEL BANK OF BARODA(606985)
136 SAJA CH-03-003-078-002/13
() 		3303003000NRG24120620231011753 13/06/2023 KEDAR 3303003WL023095 KEDAR 00045 BARB0BORTAR 1300 1300 Processed 14/07/2023 3437271060 Mr. KEDAAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 SAJA CH-03-003-078-002/130
() 		3303003000NRG24130620231021225 13/06/2023 nainkumari 3303003WL023313 nainkumari 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271118 MRS NAIN KUMARI STATE BANK OF INDIA(508548)
138 SAJA CH-03-003-078-002/131
() 		3303003000NRG24130620231021226 13/06/2023 latabai 3303003WL023313 latabai 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271164 Mrs. LATA BAI LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 SAJA CH-03-003-078-002/137
() 		3303003000NRG24130620231021227 13/06/2023 shivkumar 3303003WL023313 shivkumar 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271110 SHIVKUMAR BANK OF BARODA(606985)
140 SAJA CH-03-003-078-002/138
() 		3303003000NRG24130620231021228 13/06/2023 shravan 3303003WL023313 shravan 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271012 SHRAVAN TOPRAM NAI BANK OF BARODA(606985)
141 SAJA CH-03-003-078-002/140
() 		3303003000NRG24130620231021229 13/06/2023 minabai 3303003WL023313 minabai 00045 BARB0BORTAR 1360 1360 Processed 14/07/2023 3437271013 MINABAI RAMADHAR BANK OF BARODA(606985)
142 SAJA CH-03-003-078-002/143
() 		3303003000NRG24130620231021230 13/06/2023 lalita 3303003WL023313 lalita 00045 BARB0BORTAR 1360 1360 Processed 14/07/2023 3437270969 LALITABAI RAWAT W/O DESHURAM RAWAT BANK OF BARODA(606985)
143 SAJA CH-03-003-078-002/145
() 		3303003000NRG24130620231021231 13/06/2023 santoshi 3303003WL023313 santoshi 00045 BARB0BORTAR 1360 1360 Processed 14/07/2023 3437270913 SANTOSHI BAI KAMTA BANK OF BARODA(606985)
144 SAJA CH-03-003-078-002/146
() 		3303003000NRG24130620231021232 13/06/2023 ushabai 3303003WL023313 ushabai 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271016 USHA BAI W/O KHEMU RAM BANK OF BARODA(606985)
145 SAJA CH-03-003-078-002/147
() 		3303003000NRG24130620231021235 13/06/2023 Kavita 3303003WL023313 Kavita 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270897 KAVITA THAKUR DO SEETARAM THAKUR BANK OF BARODA(606985)
146 SAJA CH-03-003-078-002/147
() 		3303003000NRG24130620231021233 13/06/2023 sitaram 3303003WL023313 sitaram 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270896 SITARAM GOND S/O KRSHLAL BANK OF BARODA(606985)
147 SAJA CH-03-003-078-002/147
() 		3303003000NRG24130620231021234 13/06/2023 urmila 3303003WL023313 urmila 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271009 MATA RADHARANI MAHILA SWA SAHAYTA SAMUHA BANK OF BARODA(606985)
148 SAJA CH-03-003-078-002/148
() 		3303003000NRG24120620231011755 13/06/2023 hemin 3303003WL023095 hemin 00045 BARB0BORTAR 1485 1485 Processed 14/07/2023 3437270862 HEMEENBAI W/O TULARAM LODHI BANK OF BARODA(606985)
149 SAJA CH-03-003-078-002/148
() 		3303003000NRG24120620231011754 13/06/2023 tularam 3303003WL023095 tularam 00045 BARB0BORTAR 1485 1485 Processed 14/07/2023 3437270850 TULARAM S/O TOPSING BANK OF BARODA(606985)
150 SAJA CH-03-003-078-002/15
() 		3303003000NRG24130620231018881 13/06/2023 SUMITRA 3303003WL023273 SUMITRA 00045 BARB0BORTAR 1360 1360 Processed 14/07/2023 3437271240 SUMITRA BAI SRIVAS BANK OF BARODA(606985)
151 SAJA CH-03-003-078-002/151
() 		3303003000NRG24130620231018940 13/06/2023 bhikhuram 3303003WL023275 bhikhuram 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270856 BHIKU S/O MOTI BANK OF BARODA(606985)
152 SAJA CH-03-003-078-002/151
() 		3303003000NRG24130620231018941 13/06/2023 harish 3303003WL023275 harish 00045 BARB0BORTAR 1800 1800 Processed 14/07/2023 3437271167 MR HARISH KUMAR YADAV STATE BANK OF INDIA(508548)
153 SAJA CH-03-003-078-002/151
() 		3303003000NRG24120620231011756 13/06/2023 kundan 3303003WL023095 kundan 00045 BARB0BORTAR 1305 1305 Processed 14/07/2023 3437271133 KUNDAN DO FULSING BANK OF INDIA(508505)
154 SAJA CH-03-003-078-002/158
() 		3303003000NRG24130620231021734 13/06/2023 Kamlesh 3303003WL023334 Kamlesh 00045 BARB0BORTAR 1330 1330 Processed 14/07/2023 3437271015 KAMLESH S/O GHASIYA BANK OF BARODA(606985)
155 SAJA CH-03-003-078-002/158
() 		3303003000NRG24130620231021735 13/06/2023 Pushpa 3303003WL023334 Pushpa 00045 BARB0BORTAR 1330 1330 Processed 14/07/2023 3437271014 PUSHPA BAI W/O KAMLESH BANK OF BARODA(606985)
156 SAJA CH-03-003-078-002/159
() 		3303003000NRG24130620231021736 13/06/2023 Kaalu 3303003WL023334 Kaalu 00045 BARB0BORTAR 1330 1330 Processed 14/07/2023 3437271175 Kalu Ram Janghel BANK OF BARODA(606985)
157 SAJA CH-03-003-078-002/159
() 		3303003000NRG24130620231021737 13/06/2023 surekha 3303003WL023334 surekha 00045 BARB0BORTAR 1330 1330 Processed 14/07/2023 3437271278 Surekha BANK OF BARODA(606985)
158 SAJA CH-03-003-078-002/161-A
() 		3303003000NRG24130620231021739 13/06/2023 Dileshwar 3303003WL023334 Dileshwar 00045 BARB0BORTAR 1330 1330 Processed 14/07/2023 3437271277 DILESHWAR JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
159 SAJA CH-03-003-078-002/161-A
() 		3303003000NRG24130620231021738 13/06/2023 GAYATRI 3303003WL023334 GAYATRI 00045 BARB0BORTAR 1330 1330 Processed 14/07/2023 3437271276 Gayatri Bai Janghel BANK OF BARODA(606985)
160 SAJA CH-03-003-078-002/168-A
() 		3303003000NRG24120620231011757 13/06/2023 GAJRAJ 3303003WL023095 GAJRAJ 00045 BARB0BORTAR 1300 1300 Processed 14/07/2023 3437270858 GJRAJ S/ORUNGURAM BANK OF BARODA(606985)
161 SAJA CH-03-003-078-002/168-A
() 		3303003000NRG24120620231011758 13/06/2023 LALITA 3303003WL023095 LALITA 00045 BARB0BORTAR 1300 1300 Processed 14/07/2023 3437271239 Lalita Bai Jhangel BANK OF BARODA(606985)
162 SAJA CH-03-003-078-002/17
() 		3303003000NRG24130620231018942 13/06/2023 ASHOK 3303003WL023275 ASHOK 00045 BARB0BORTAR 1600 1600 Processed 14/07/2023 3437270909 ASHOK ANUJRAM BANK OF BARODA(606985)
163 SAJA CH-03-003-078-002/17
() 		3303003000NRG24130620231018943 13/06/2023 SHANTI BAI 3303003WL023275 SHANTI BAI 00045 BARB0BORTAR 1800 1800 Processed 14/07/2023 3437271181 Shanti Bai Jhangel BANK OF BARODA(606985)
164 SAJA CH-03-003-078-002/172
() 		3303003000NRG24120620231011759 13/06/2023 Naarad 3303003WL023095 Naarad 00045 BARB0BORTAR 1300 1300 Processed 14/07/2023 3437270910 NARAD BAHAL LODHI BANK OF BARODA(606985)
165 SAJA CH-03-003-078-002/176-A
() 		3303003000NRG24120620231011760 13/06/2023 sanesh 3303003WL023095 sanesh 00045 BARB0BORTAR 1300 1300 Processed 14/07/2023 3437270911 SANESH DHELURAM BANK OF BARODA(606985)
166 SAJA CH-03-003-078-002/177
() 		3303003000NRG24120620231011761 13/06/2023 Ratan 3303003WL023095 Ratan 00045 BARB0BORTAR 1300 1300 Processed 14/07/2023 3437271006 RATAN RAM BAHAL BANK OF BARODA(606985)
167 SAJA CH-03-003-078-002/178
() 		3303003000NRG24130620231018848 13/06/2023 DEEPAK 3303003WL023271 DEEPAK 00045 BARB0BORTAR 1800 1800 Processed 14/07/2023 3437270865 MR DEEPAK KUMAR GANDA STATE BANK OF INDIA(508548)
168 SAJA CH-03-003-078-002/178
() 		3303003000NRG24130620231018945 13/06/2023 Devki 3303003WL023275 Devki 00045 BARB0BORTAR 1800 1800 Processed 14/07/2023 3437271120 DEVKI GANDHARV DO DIPAK KUMAR BANK OF BARODA(606985)
169 SAJA CH-03-003-078-002/179
() 		3303003000NRG24130620231018947 13/06/2023 CHANDERESH 3303003WL023275 CHANDERESH 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271180 Chandresh Thakur BANK OF BARODA(606985)
170 SAJA CH-03-003-078-002/179
() 		3303003000NRG24130620231018946 13/06/2023 TAGIYA 3303003WL023275 TAGIYA 00045 BARB0BORTAR 1800 1800 Processed 14/07/2023 3437271179 Thagiya Thakur BANK OF BARODA(606985)
171 SAJA CH-03-003-078-002/18
() 		3303003000NRG24130620231018882 13/06/2023 ANKALU 3303003WL023273 ANKALU 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271071 ANKALU ANUJ VERMA UNION BANK OF INDIA(508500)
172 SAJA CH-03-003-078-002/180
() 		3303003000NRG24120620231011762 13/06/2023 Rajendra 3303003WL023095 Rajendra 00045 BARB0BORTAR 1300 1300 Processed 14/07/2023 3437271178 Rajendra Kumar Jhangel BANK OF BARODA(606985)
173 SAJA CH-03-003-078-002/185
() 		3303003000NRG24130620231021236 13/06/2023 Bhuneshwari 3303003WL023313 Bhuneshwari 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271111 BHUNESHWARI THAKUR DO BHUKHAN RAM BANK OF BARODA(606985)
174 SAJA CH-03-003-078-002/186
() 		3303003000NRG24130620231018948 13/06/2023 SULOCHANA 3303003WL023275 SULOCHANA 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271292 Sulochna Dhurve BANK OF BARODA(606985)
175 SAJA CH-03-003-078-002/187
() 		3303003000NRG24130620231018949 13/06/2023 MANISHA 3303003WL023275 MANISHA 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271234 MANISHA THAKUR BANK OF BARODA(606985)
176 SAJA CH-03-003-078-002/188-A
() 		3303003000NRG24130620231018951 13/06/2023 KEMIN 3303003WL023275 KEMIN 00045 BARB0BORTAR 7 7 Processed 14/07/2023 3437271185 KEMIN BAI THAKUR BANK OF BARODA(606985)
177 SAJA CH-03-003-078-002/188-A
() 		3303003000NRG24130620231018950 13/06/2023 SHOBHA 3303003WL023275 SHOBHA 00045 BARB0BORTAR 7 7 Processed 14/07/2023 3437271058 SHOBHARAM BHIKHARI BANK OF BARODA(606985)
178 SAJA CH-03-003-078-002/190
() 		3303003000NRG24130620231018952 13/06/2023 RAJARAM 3303003WL023275 RAJARAM 00045 BARB0BORTAR 1190 1190 Processed 14/07/2023 3437270843 RAJA RAM DHURVE BANK OF BARODA(606985)
179 SAJA CH-03-003-078-002/191
() 		3303003000NRG24120620231011764 13/06/2023 Ajay 3303003WL023095 Ajay 00045 BARB0BORTAR 1300 1300 Processed 14/07/2023 3437271115 AJAY KUMAR JANGHEL SO MOHIT RAM BANK OF BARODA(606985)
180 SAJA CH-03-003-078-002/191
() 		3303003000NRG24120620231011763 13/06/2023 SARASWATI 3303003WL023095 SARASWATI 00045 BARB0BORTAR 1300 1300 Processed 14/07/2023 3437271184 SARSWATI JANGHEL BANK OF BARODA(606985)
181 SAJA CH-03-003-078-002/193
() 		3303003000NRG24130620231021237 13/06/2023 RAMKUMAR 3303003WL023313 RAMKUMAR 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270859 RAMKUMAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SAJA CH-03-003-078-002/193
() 		3303003000NRG24130620231021240 13/06/2023 YUVRAJ 3303003WL023313 YUVRAJ 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271121 YUVRAJ JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
183 SAJA CH-03-003-078-002/200
() 		3303003000NRG24130620231018953 13/06/2023 BEDRAM 3303003WL023275 BEDRAM 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271286 Bedram Varma BANK OF BARODA(606985)
184 SAJA CH-03-003-078-002/201
() 		3303003000NRG24130620231018954 13/06/2023 MANHARAN 3303003WL023275 MANHARAN 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271283 Manharan Varma BANK OF BARODA(606985)
185 SAJA CH-03-003-078-002/204
() 		3303003000NRG24120620231011765 13/06/2023 DINARAM 3303003WL023095 DINARAM 00045 BARB0BORTAR 1300 1300 Processed 15/07/2023 3437271241 Mr. DINA RAM S/O FERU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
186 SAJA CH-03-003-078-002/205
() 		3303003000NRG24130620231021241 13/06/2023 KAMLESH 3303003WL023313 KAMLESH 00045 BARB0BORTAR 1530 1530 Processed 15/07/2023 3437271130 Mr. KAMLESH KUMAR LODHI S/O MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
187 SAJA CH-03-003-078-002/205
() 		3303003000NRG24130620231021242 13/06/2023 TRIVENI 3303003WL023313 TRIVENI 00045 BARB0BORTAR 340 340 Processed 14/07/2023 3437270533 Triveni Janghel BANK OF BARODA(606985)
188 SAJA CH-03-003-078-002/206
() 		3303003000NRG24130620231018955 13/06/2023 DULARI 3303003WL023275 DULARI 00045 BARB0BORTAR 1360 1360 Processed 14/07/2023 3437271293 MS DULARI BAI GANDHARV STATE BANK OF INDIA(508548)
189 SAJA CH-03-003-078-002/207
() 		3303003000NRG24120620231011766 13/06/2023 BIMLA 3303003WL023095 BIMLA 00045 BARB0BORTAR 1305 1305 Processed 14/07/2023 3437271288 Bimla Bai Janghel BANK OF BARODA(606985)
190 SAJA CH-03-003-078-002/207
() 		3303003000NRG24130620231018956 13/06/2023 JAGDISH 3303003WL023275 JAGDISH 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271287 Jagdish Janghel BANK OF BARODA(606985)
191 SAJA CH-03-003-078-002/211
() 		3303003000NRG24130620231018884 13/06/2023 ARUNDHATI 3303003WL023273 ARUNDHATI 00045 BARB0BORTAR 1020 1020 Processed 14/07/2023 3437271242 ARUNDHATEE JANGHEL BANK OF BARODA(606985)
192 SAJA CH-03-003-078-002/212
() 		3303003000NRG24130620231021243 13/06/2023 BIRENDRA 3303003WL023313 BIRENDRA 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271224 BIRENDRA KUMAR VERMA BANK OF BARODA(606985)
193 SAJA CH-03-003-078-002/213
() 		3303003000NRG24130620231018957 13/06/2023 KOMAL 3303003WL023275 KOMAL 00045 BARB0BORTAR 1360 1360 Processed 14/07/2023 3437271238 Komal Ram Jhangel BANK OF BARODA(606985)
194 SAJA CH-03-003-078-002/215
() 		3303003000NRG24130620231018849 13/06/2023 KISHAN 3303003WL023271 KISHAN 00045 BARB0BORTAR 1800 1800 Processed 14/07/2023 3437271236 Kisan Kumar Shriwas BANK OF BARODA(606985)
195 SAJA CH-03-003-078-002/215
() 		3303003000NRG24130620231018850 13/06/2023 MANJU 3303003WL023271 MANJU 00045 BARB0BORTAR 1800 1800 Processed 14/07/2023 3437271290 Manju Bai BANK OF BARODA(606985)
196 SAJA CH-03-003-078-002/219-A
() 		3303003000NRG24130620231021244 13/06/2023 NILKUMAR 3303003WL023313 NILKUMAR 00045 BARB0BORTAR 1360 1360 Processed 14/07/2023 3437271291 Neel Kumar Lodhi BANK OF BARODA(606985)
197 SAJA CH-03-003-078-002/222
() 		3303003000NRG24130620231021246 13/06/2023 SHASHIKALA 3303003WL023313 SHASHIKALA 00045 BARB0BORTAR 340 340 Processed 14/07/2023 3437271243 Shashikala BANK OF BARODA(606985)
198 SAJA CH-03-003-078-002/222
() 		3303003000NRG24130620231021245 13/06/2023 VIJAY 3303003WL023313 VIJAY 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270971 VIJAY KUMAR LODHI S/O AMARLAL LODHI BANK OF BARODA(606985)
199 SAJA CH-03-003-078-002/224
() 		3303003000NRG24130620231018958 13/06/2023 BENA 3303003WL023275 BENA 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271297 Bena Bai BANK OF BARODA(606985)
200 SAJA CH-03-003-078-002/23-B
() 		3303003000NRG24130620231018885 13/06/2023 ISHU 3303003WL023273 ISHU 00045 BARB0BORTAR 1360 1360 Processed 14/07/2023 3437271271 Ishu BANK OF BARODA(606985)
201 SAJA CH-03-003-078-002/230
() 		3303003000NRG24120620231011767 13/06/2023 Kartik 3303003WL023095 Kartik 00045 BARB0BORTAR 1305 1305 Processed 14/07/2023 3437271169 Kartik Ram Gond BANK OF BARODA(606985)
202 SAJA CH-03-003-078-002/230
() 		3303003000NRG24130620231018959 13/06/2023 Salik 3303003WL023275 Salik 00045 BARB0BORTAR 1800 1800 Processed 14/07/2023 3437271010 Mr. SALIK RAM GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 SAJA CH-03-003-078-002/232
() 		3303003000NRG24120620231011768 13/06/2023 Devnath 3303003WL023095 Devnath 00045 BARB0BORTAR 1300 1300 Processed 14/07/2023 3437271182 DEVNATH BANK OF BARODA(606985)
204 SAJA CH-03-003-078-002/233
() 		3303003000NRG24120620231011769 13/06/2023 Rupeshwari 3303003WL023095 Rupeshwari 00045 BARB0BORTAR 1300 1300 Processed 14/07/2023 3437270973 RUPESHVARI BAI JANGHEL WO HORILAL BANK OF BARODA(606985)
205 SAJA CH-03-003-078-002/235
() 		3303003000NRG24130620231018852 13/06/2023 Dhaneshwari 3303003WL023271 Dhaneshwari 00045 BARB0BORTAR 1800 1800 Processed 14/07/2023 3437270543 Dhaneshvari Bai BANK OF BARODA(606985)
206 SAJA CH-03-003-078-002/238
() 		3303003000NRG24130620231021740 13/06/2023 Prembati 3303003WL023334 Prembati 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437271017 PREBATI W/O MAHESH LODHI BANK OF BARODA(606985)
207 SAJA CH-03-003-078-002/239
() 		3303003000NRG24130620231021472 13/06/2023 Parvati 3303003WL023330 Parvati 00045 BARB0BORTAR 1500 1500 Processed 14/07/2023 3437270546 Parvati Janghel BANK OF BARODA(606985)
208 SAJA CH-03-003-078-002/24
() 		3303003000NRG24130620231021247 13/06/2023 dhaniram 3303003WL023313 dhaniram 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271007 Mr. DHANI RAM S/O BHOJ RAM JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 SAJA CH-03-003-078-002/24
() 		3303003000NRG24130620231021248 13/06/2023 Manju bai 3303003WL023313 Manju bai 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271189 Manju Bai Lodhi BANK OF BARODA(606985)
210 SAJA CH-03-003-078-002/240
() 		3303003000NRG24130620231018853 13/06/2023 Maheshwari 3303003WL023271 Maheshwari 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271166 Maheshwari Janghel BANK OF BARODA(606985)
211 SAJA CH-03-003-078-002/241
() 		3303003000NRG24130620231021473 13/06/2023 Vinod 3303003WL023330 Vinod 00045 BARB0BORTAR 1500 1500 Processed 14/07/2023 3437270912 VINODKUMAR GANESH BANK OF BARODA(606985)
212 SAJA CH-03-003-078-002/242
() 		3303003000NRG24130620231021250 13/06/2023 Lata 3303003WL023313 Lata 00045 BARB0BORTAR 1800 1800 Processed 14/07/2023 3437270544 LATA BAI VERMA BANK OF BARODA(606985)
213 SAJA CH-03-003-078-002/243
() 		3303003000NRG24130620231021474 13/06/2023 Amitabh 3303003WL023330 Amitabh 00045 BARB0BORTAR 1500 1500 Processed 14/07/2023 3437271128 AMITABH JANGHEL SO SANTOSH BANK OF BARODA(606985)
214 SAJA CH-03-003-078-002/244
() 		3303003000NRG24130620231021251 13/06/2023 Mangilal 3303003WL023313 Mangilal 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271057 MANGILAL BISOHA LODHI BANK OF BARODA(606985)
215 SAJA CH-03-003-078-002/247
() 		3303003000NRG24130620231021477 13/06/2023 Kiran 3303003WL023330 Kiran 00045 BARB0BORTAR 1300 1300 Processed 14/07/2023 3437270532 Kiran Verma BANK OF BARODA(606985)
216 SAJA CH-03-003-078-002/25
() 		3303003000NRG24130620231018854 13/06/2023 KHELAVAN 3303003WL023271 KHELAVAN 00045 BARB0BORTAR 1360 1360 Processed 14/07/2023 3437271061 KHELAVAN S/O BHOJRAM BANK OF BARODA(606985)
217 SAJA CH-03-003-078-002/25
() 		3303003000NRG24130620231018855 13/06/2023 UTTARABAI 3303003WL023271 UTTARABAI 00045 BARB0BORTAR 170 170 Processed 14/07/2023 3437270864 UTARABAI W/O KHELAWAN LODHI BANK OF BARODA(606985)
218 SAJA CH-03-003-078-002/254
() 		3303003000NRG24120620231011770 13/06/2023 Manharan 3303003WL023095 Manharan 00045 BARB0BORTAR 1300 1300 Processed 14/07/2023 3437271065 Mr. MANHARAN JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 SAJA CH-03-003-078-002/254
() 		3303003000NRG24120620231011771 13/06/2023 Nirmala 3303003WL023095 Nirmala 00045 BARB0BORTAR 1300 1300 Processed 14/07/2023 3437270531 NIRMALA BAI BANK OF BARODA(606985)
220 SAJA CH-03-003-078-002/26
() 		3303003000NRG24130620231018856 13/06/2023 PARDESH 3303003WL023271 PARDESH 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270848 PARADESH RAM SUDUURAM GANDHARV BANK OF BARODA(606985)
221 SAJA CH-03-003-078-002/27
() 		3303003000NRG24130620231018857 13/06/2023 AMILAL 3303003WL023271 AMILAL 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271066 Mr. AMILAL LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
222 SAJA CH-03-003-078-002/3
() 		3303003000NRG24130620231021254 13/06/2023 ANNU 3303003WL023313 ANNU 00045 BARB0BORTAR 1800 1800 Processed 14/07/2023 3437271282 Annu Janghel BANK OF BARODA(606985)
223 SAJA CH-03-003-078-002/3
() 		3303003000NRG24130620231021252 13/06/2023 BIMLA 3303003WL023313 BIMLA 00045 BARB0BORTAR 1400 1400 Processed 14/07/2023 3437271228 Bimla Bai Lodhi BANK OF BARODA(606985)
224 SAJA CH-03-003-078-002/3
() 		3303003000NRG24130620231018887 13/06/2023 KEROBAI 3303003WL023273 KEROBAI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437271227 Keree Bai BANK OF BARODA(606985)
225 SAJA CH-03-003-078-002/3
() 		3303003000NRG24130620231021253 13/06/2023 MANOHAR 3303003WL023313 MANOHAR 00045 BARB0BORTAR 1800 1800 Processed 14/07/2023 3437271281 MANOHAR RAM BANK OF BARODA(606985)
226 SAJA CH-03-003-078-002/30
() 		3303003000NRG24130620231018858 13/06/2023 JAGESAR 3303003WL023271 JAGESAR 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271221 Mr. JAGESHAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 SAJA CH-03-003-078-002/31
() 		3303003000NRG24130620231018859 13/06/2023 RATIRAM 3303003WL023271 RATIRAM 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271233 Ratiram Thakur BANK OF BARODA(606985)
228 SAJA CH-03-003-078-002/31
() 		3303003000NRG24130620231018860 13/06/2023 sarswati 3303003WL023271 sarswati 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270906 SARSWATI WO RATIRAM BANK OF BARODA(606985)
229 SAJA CH-03-003-078-002/32
() 		3303003000NRG24130620231018861 13/06/2023 PADMABAI 3303003WL023271 PADMABAI 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271284 Padma Bai Janghel BANK OF BARODA(606985)
230 SAJA CH-03-003-078-002/33
() 		3303003000NRG24130620231018862 13/06/2023 JAANKI 3303003WL023271 JAANKI 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271235 Janki Bai Janghel BANK OF BARODA(606985)
231 SAJA CH-03-003-078-002/34
() 		3303003000NRG24130620231018863 13/06/2023 RAMTILA 3303003WL023271 RAMTILA 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270846 RAMATILA BAI MANOHAR GANADHARV BANK OF BARODA(606985)
232 SAJA CH-03-003-078-002/35
() 		3303003000NRG24130620231018864 13/06/2023 AKLESH 3303003WL023271 AKLESH 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270855 AKLESH SO BABULAL BANK OF BARODA(606985)
233 SAJA CH-03-003-078-002/37
() 		3303003000NRG24130620231018865 13/06/2023 sapna 3303003WL023271 sapna 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271002 SAPNA BAI YADAV UNION BANK OF INDIA(508500)
234 SAJA CH-03-003-078-002/38-A
() 		3303003000NRG24130620231018866 13/06/2023 nirmala 3303003WL023271 nirmala 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270755 NIRMALA BAI W/O PRITAM LODHI BANK OF BARODA(606985)
235 SAJA CH-03-003-078-002/39
() 		3303003000NRG24130620231021743 13/06/2023 JAGNU 3303003WL023334 JAGNU 00045 BARB0BORTAR 1330 1330 Processed 14/07/2023 3437271232 Jagnu Ram Netam BANK OF BARODA(606985)
236 SAJA CH-03-003-078-002/39
() 		3303003000NRG24130620231021744 13/06/2023 VIJAY 3303003WL023334 VIJAY 00045 BARB0BORTAR 1330 1330 Processed 14/07/2023 3437271074 VIJAY NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
237 SAJA CH-03-003-078-002/4
() 		3303003000NRG24130620231018889 13/06/2023 Mukes 3303003WL023273 Mukes 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271170 MUKESH KUMAR JANGHEL BANK OF BARODA(606985)
238 SAJA CH-03-003-078-002/4
() 		3303003000NRG24130620231018888 13/06/2023 RUKHMANI 3303003WL023273 RUKHMANI 00045 BARB0BORTAR 1600 1600 Processed 14/07/2023 3437270915 RUKHMANI W/O RADHELAL BANK OF BARODA(606985)
239 SAJA CH-03-003-078-002/40
() 		3303003000NRG24130620231018961 13/06/2023 Dhaneshwari 3303003WL023275 Dhaneshwari 00045 BARB0BORTAR 1800 1800 Processed 14/07/2023 3437271119 TOSHAN KUMAR NISHAD SO DILEEP KUMAR BANK OF BARODA(606985)
240 SAJA CH-03-003-078-002/41-A
() 		3303003000NRG24130620231018867 13/06/2023 SUNITA 3303003WL023271 SUNITA 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270908 SUNITABAI BODHIRAM BANK OF BARODA(606985)
241 SAJA CH-03-003-078-002/42
() 		3303003000NRG24130620231018962 13/06/2023 SAWANA BAI 3303003WL023275 SAWANA BAI 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270894 SAWANA W/O KEHAR BANK OF BARODA(606985)
242 SAJA CH-03-003-078-002/43
() 		3303003000NRG24130620231018868 13/06/2023 jethiya 3303003WL023271 jethiya 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271059 JETHIYABAI LODHI W/O KEWAL LODHI BANK OF BARODA(606985)
243 SAJA CH-03-003-078-002/48
() 		3303003000NRG24130620231018890 13/06/2023 chandrika 3303003WL023273 chandrika 00045 BARB0BORTAR 1800 1800 Processed 14/07/2023 3437271109 CHANDRIKA BAI LODHI BANK OF BARODA(606985)
244 SAJA CH-03-003-078-002/5
() 		3303003000NRG24130620231018891 13/06/2023 TULSI 3303003WL023273 TULSI 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270970 TULSIBAI LODHI W/O RAJENDRA LODHI BANK OF BARODA(606985)
245 SAJA CH-03-003-078-002/50
() 		3303003000NRG24120620231011772 13/06/2023 pushpa 3303003WL023095 pushpa 00045 BARB0BORTAR 1305 1305 Processed 14/07/2023 3437271124 PUSHPA JANGHEL WO KAILASH JANGHEL BANK OF BARODA(606985)
246 SAJA CH-03-003-078-002/54
() 		3303003000NRG24130620231018869 13/06/2023 babla 3303003WL023271 babla 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270854 MR BABLA THAKUR STATE BANK OF INDIA(508548)
247 SAJA CH-03-003-078-002/6
() 		3303003000NRG24130620231018892 13/06/2023 BUDHU 3303003WL023273 BUDHU 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270898 MR BUDHDU RAM STATE BANK OF INDIA(508548)
248 SAJA CH-03-003-078-002/6
() 		3303003000NRG24130620231018893 13/06/2023 JAINA 3303003WL023273 JAINA 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271004 JAINA BAI WO TIJAU LODHI BANK OF BARODA(606985)
249 SAJA CH-03-003-078-002/60
() 		3303003000NRG24130620231018870 13/06/2023 dileshwari 3303003WL023271 dileshwari 00045 BARB0BORTAR 1 1 Processed 14/07/2023 3437271122 DILESHWARI JANGHEL WO DHANESH JANGHEL BANK OF BARODA(606985)
250 SAJA CH-03-003-078-002/61
() 		3303003000NRG24130620231018894 13/06/2023 gokul 3303003WL023273 gokul 00045 BARB0BORTAR 1800 1800 Processed 14/07/2023 3437270895 GOKUL SO RAMJI BANK OF BARODA(606985)
251 SAJA CH-03-003-078-002/61
() 		3303003000NRG24130620231018895 13/06/2023 om bai 3303003WL023273 om bai 00045 BARB0BORTAR 1800 1800 Processed 14/07/2023 3437271218 Om Bai Janghal BANK OF BARODA(606985)
252 SAJA CH-03-003-078-002/68
() 		3303003000NRG24130620231018871 13/06/2023 babulal 3303003WL023271 babulal 00045 BARB0BORTAR 1600 1600 Processed 14/07/2023 3437271183 Babulal Lodhi BANK OF BARODA(606985)
253 SAJA CH-03-003-078-002/7
() 		3303003000NRG24130620231018896 13/06/2023 SUKHBATI 3303003WL023273 SUKHBATI 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270902 MRS SUKHBATI STATE BANK OF INDIA(508548)
254 SAJA CH-03-003-078-002/70
() 		3303003000NRG24120620231011773 13/06/2023 maheshwari 3303003WL023095 maheshwari 00045 BARB0BORTAR 1305 1305 Processed 14/07/2023 3437271008 MAHESHWARI TEKRAM LODHI BANK OF BARODA(606985)
255 SAJA CH-03-003-078-002/72
() 		3303003000NRG24130620231018872 13/06/2023 suniti 3303003WL023271 suniti 00045 BARB0BORTAR 1360 1360 Processed 14/07/2023 3437271231 SUNETI GODH BANK OF BARODA(606985)
256 SAJA CH-03-003-078-002/75
() 		3303003000NRG24130620231018873 13/06/2023 bhola 3303003WL023271 bhola 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270853 BHOLARAM S/O GANGARAM BANK OF BARODA(606985)
257 SAJA CH-03-003-078-002/77
() 		3303003000NRG24130620231018897 13/06/2023 mithla 3303003WL023273 mithla 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271176 MITHALA BAI VERMA W O MAHESH VERMA BANK OF BARODA(606985)
258 SAJA CH-03-003-078-002/79
() 		3303003000NRG24130620231018898 13/06/2023 umeshwari 3303003WL023273 umeshwari 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271237 Omeshwari Janghel BANK OF BARODA(606985)
259 SAJA CH-03-003-078-002/80
() 		3303003000NRG24130620231018899 13/06/2023 indiya 3303003WL023273 indiya 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270860 INDIYA BAI W/O TULSI LODHI BANK OF BARODA(606985)
260 SAJA CH-03-003-078-002/81
() 		3303003000NRG24130620231018900 13/06/2023 Khediya 3303003WL023273 Khediya 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270905 KHEDIYA LILLU BANK OF BARODA(606985)
261 SAJA CH-03-003-078-002/84
() 		3303003000NRG24130620231021479 13/06/2023 ganesh 3303003WL023330 ganesh 00045 BARB0BORTAR 1500 1500 Processed 14/07/2023 3437271217 Mr. GANESH RAM JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 SAJA CH-03-003-078-002/84
() 		3303003000NRG24130620231021480 13/06/2023 pyaari 3303003WL023330 pyaari 00045 BARB0BORTAR 1500 1500 Processed 14/07/2023 3437270900 PYARIBAI GANESH LODHI BANK OF BARODA(606985)
263 SAJA CH-03-003-078-002/86
() 		3303003000NRG24130620231018902 13/06/2023 bhojram 3303003WL023273 bhojram 00045 BARB0BORTAR 1360 1360 Processed 14/07/2023 3437271222 BHOJRAM JANGHEL BANK OF BARODA(606985)
264 SAJA CH-03-003-078-002/86
() 		3303003000NRG24130620231018901 13/06/2023 hiraudi 3303003WL023273 hiraudi 00045 BARB0BORTAR 1190 1190 Processed 14/07/2023 3437270904 HIROUNDI BAI JANGHEL W/O HEMRAM JANGHEL BANK OF BARODA(606985)
265 SAJA CH-03-003-078-002/88
() 		3303003000NRG24130620231021255 13/06/2023 radhabai 3303003WL023313 radhabai 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271223 Radha Bai Janghel BANK OF BARODA(606985)
266 SAJA CH-03-003-078-002/89
() 		3303003000NRG24130620231021256 13/06/2023 sukaliya 3303003WL023313 sukaliya 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270863 SUKLEEYA JANGHEL W/O NAKUL JANGHEL BANK OF BARODA(606985)
267 SAJA CH-03-003-078-002/90
() 		3303003000NRG24130620231021257 13/06/2023 dhaneshwari 3303003WL023313 dhaneshwari 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271229 Dhaneshwari Verma BANK OF BARODA(606985)
268 SAJA CH-03-003-078-002/91
() 		3303003000NRG24130620231021258 13/06/2023 lakshmi 3303003WL023313 lakshmi 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271230 LAKSHMI JANGHEL BANK OF BARODA(606985)
269 SAJA CH-03-003-078-002/92
() 		3303003000NRG24130620231018903 13/06/2023 sushila 3303003WL023273 sushila 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437271226 SUSHILA BAI BANK OF BARODA(606985)
270 SAJA CH-03-003-078-002/93
() 		3303003000NRG24130620231018904 13/06/2023 bhagaiyya 3303003WL023273 bhagaiyya 00045 BARB0BORTAR 1530 1530 Processed 14/07/2023 3437270899 BHAGIYA KANHAIYA BANK OF BARODA(606985)
271 SAJA CH-03-003-078-002/96
() 		3303003000NRG24120620231011774 13/06/2023 parshottam 3303003WL023095 parshottam 00045 BARB0BORTAR 450 450 Processed 14/07/2023 3437270893 PARSHOTTAM RAM JANGHEL BANK OF BARODA(606985)
272 SAJA CH-03-003-078-002/99
() 		3303003000NRG24130620231018905 13/06/2023 butki 3303003WL023273 butki 00045 BARB0BORTAR 1360 1360 Processed 14/07/2023 3437270903 BUTKIBAI BHAURAM BANK OF BARODA(606985)
273 SAJA CH-03-003-078-002/99
() 		3303003000NRG24130620231018906 13/06/2023 Tileshwari Lodhi 3303003WL023273 Tileshwari Lodhi 00045 BARB0BORTAR 1190 1190 Processed 14/07/2023 3437270537 Tileshwari Lodhi BANK OF BARODA(606985)
274 SAJA CH-21-003-092-001/104-A
() 		3303003000NRG24130620231021746 13/06/2023 YOGMAYA 3303003WL023334 YOGMAYA 00045 BARB0BORTAR 1900 1900 Processed 14/07/2023 3437270550 Yogmaya Thakur BANK OF BARODA(606985)
SubTotal 407932 407932
275 SAJA CH-03-003-029-002/117
() 		3303003000NRG24120620231011362 13/06/2023 LAKHNU 3303003WL023080 LAKHNU 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437271321 LAKHNU SO RIKHIRAM BANK OF BARODA(606985)
276 SAJA CH-03-003-029-002/117
() 		3303003000NRG24120620231011363 13/06/2023 ROHINI 3303003WL023080 ROHINI 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437271322 Rohini Lakhanu Nishad BANK OF BARODA(606985)
277 SAJA CH-03-003-029-002/56
() 		3303003000NRG24120620231011367 13/06/2023 LAKHAN 3303003WL023080 LAKHAN 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437271314 LAKHAN SO RIKHIRAM BANK OF BARODA(606985)
278 SAJA CH-03-003-029-002/56
() 		3303003000NRG24120620231011368 13/06/2023 SATRUPA 3303003WL023080 SATRUPA 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437271054 SATRUPA WO LAKHAN BANK OF BARODA(606985)
279 SAJA CH-03-003-029-005/10
() 		3303003000NRG24120620231011398 13/06/2023 BENA BAI 3303003WL023082 BENA BAI 00045 BARB0DBMRIA 1326 1326 Processed 14/07/2023 3437270996 BENA W/O PARSU BANK OF BARODA(606985)
280 SAJA CH-03-003-029-005/10
() 		3303003000NRG24120620231011399 13/06/2023 MOHAN SAHU 3303003WL023082 MOHAN SAHU 00045 BARB0DBMRIA 1326 1326 Processed 14/07/2023 3437270630 MOHAN SAHU SO PARAS BANK OF BARODA(606985)
281 SAJA CH-03-003-029-005/10
() 		3303003000NRG24120620231011397 13/06/2023 Parsu 3303003WL023082 Parsu 00045 BARB0DBMRIA 1326 1326 Processed 14/07/2023 3437271298 PARSU S/O NARANU BANK OF BARODA(606985)
282 SAJA CH-03-003-029-005/105
() 		3303003000NRG24130620231023954 13/06/2023 BIMLA 3303003WL023404 BIMLA 00045 BARB0DBMRIA 1768 1768 Processed 15/07/2023 3437270982 Mrs. BIMLA PATIL CHHATTISGARH GRAMIN BANK(607214)
283 SAJA CH-03-003-029-005/105
() 		3303003000NRG24130620231023953 13/06/2023 panchram 3303003WL023404 panchram 00045 BARB0DBMRIA 1768 1768 Processed 14/07/2023 3437270571 PANCHARAM S/O TIJAVA BANK OF BARODA(606985)
284 SAJA CH-03-003-029-005/107
() 		3303003000NRG24120620231011371 13/06/2023 GAYATRI 3303003WL023080 GAYATRI 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3437270622 GAYATRI DO KHEDU RAM BANK OF BARODA(606985)
285 SAJA CH-03-003-029-005/107
() 		3303003000NRG24120620231011369 13/06/2023 Khedu 3303003WL023080 Khedu 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3437270650 KHEDU S/O PUNIT BANK OF BARODA(606985)
286 SAJA CH-03-003-029-005/107
() 		3303003000NRG24120620231011370 13/06/2023 Rupabai 3303003WL023080 Rupabai 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3437270648 RUPA W/O KHEDU BANK OF BARODA(606985)
287 SAJA CH-03-003-029-005/110
() 		3303003000NRG24130620231023956 13/06/2023 SAROJ 3303003WL023404 SAROJ 00045 BARB0DBMRIA 1768 1768 Processed 14/07/2023 3437270678 SAROJ W/O SIVRATI BANK OF BARODA(606985)
288 SAJA CH-03-003-029-005/110
() 		3303003000NRG24130620231023955 13/06/2023 SHIVRATRI 3303003WL023404 SHIVRATRI 00045 BARB0DBMRIA 1768 1768 Processed 14/07/2023 3437270677 SIVRATI S/O SAYAR BANK OF BARODA(606985)
289 SAJA CH-03-003-029-005/117
() 		3303003000NRG24130620231024201 13/06/2023 PONIYA 3303003WL023409 PONIYA 00045 BARB0DBMRIA 1989 1989 Processed 14/07/2023 3437271031 PUNIYA BAI SAHU WO MILAN SAHU BANK OF BARODA(606985)
290 SAJA CH-03-003-029-005/122
() 		3303003000NRG24130620231023747 13/06/2023 ANJANI 3303003WL023392 ANJANI 00045 BARB0DBMRIA 3094 3094 Processed 14/07/2023 3437271000 ANJANI W/O SNTASH BANK OF BARODA(606985)
291 SAJA CH-03-003-029-005/122
() 		3303003000NRG24130620231023748 13/06/2023 SANTOSH 3303003WL023392 SANTOSH 00045 BARB0DBMRIA 3094 3094 Processed 15/07/2023 3437270687 Mr. SANTOSH S/O SEVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
292 SAJA CH-03-003-029-005/128
() 		3303003000NRG24130620231023752 13/06/2023 Ganga 3303003WL023392 Ganga 00045 BARB0DBMRIA 3094 3094 Processed 14/07/2023 3437271309 GANGA PATIL DO RAM PATIL BANK OF BARODA(606985)
293 SAJA CH-03-003-029-005/13
() 		3303003000NRG24120620231011373 13/06/2023 Dasri Bai 3303003WL023080 Dasri Bai 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437270645 DASARI W/O MEHATTAR BANK OF BARODA(606985)
294 SAJA CH-03-003-029-005/13
() 		3303003000NRG24120620231011372 13/06/2023 Durgaram 3303003WL023080 Durgaram 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437270641 Durga so mehattar BANK OF BARODA(606985)
295 SAJA CH-03-003-029-005/130
() 		3303003000NRG24130620231023958 13/06/2023 RAMAUTAR PATIL 3303003WL023404 RAMAUTAR PATIL 00045 BARB0DBMRIA 3094 3094 Processed 14/07/2023 3437271313 RAMAVATAR S/O GENDU BANK OF BARODA(606985)
296 SAJA CH-03-003-029-005/130
() 		3303003000NRG24130620231023957 13/06/2023 UMA BAI 3303003WL023404 UMA BAI 00045 BARB0DBMRIA 3094 3094 Processed 15/07/2023 3437270675 Mrs. UMA BAI MARAR W/O RAMAVATAR . CHHATTISGARH GRAMIN BANK(607214)
297 SAJA CH-03-003-029-005/14
() 		3303003000NRG24130620231023962 13/06/2023 JAYCHAND 3303003WL023404 JAYCHAND 00045 BARB0DBMRIA 1768 1768 Processed 14/07/2023 3437271303 JAYCHAND SO TOPSINGH BANK OF BARODA(606985)
298 SAJA CH-03-003-029-005/14
() 		3303003000NRG24130620231023961 13/06/2023 Puniya bai 3303003WL023404 Puniya bai 00045 BARB0DBMRIA 1768 1768 Processed 14/07/2023 3437270643 OUNIYA W/O TOPSINGH BANK OF BARODA(606985)
299 SAJA CH-03-003-029-005/14
() 		3303003000NRG24130620231023960 13/06/2023 Tafsingh 3303003WL023404 Tafsingh 00045 BARB0DBMRIA 1768 1768 Processed 14/07/2023 3437270642 TOPSINGH S/O SAYAR BANK OF BARODA(606985)
300 SAJA CH-03-003-029-005/144
() 		3303003000NRG24130620231023963 13/06/2023 PANCHU 3303003WL023404 PANCHU 00045 BARB0DBMRIA 3094 3094 Processed 14/07/2023 3437271305 PANCHU S/O TIJAVA BANK OF BARODA(606985)
301 SAJA CH-03-003-029-005/146
() 		3303003000NRG24130620231023965 13/06/2023 DEVENDRA 3303003WL023404 DEVENDRA 00045 BARB0DBMRIA 1768 1768 Processed 14/07/2023 3437271244 DEVENDRA S/O TIJAVA BANK OF BARODA(606985)
302 SAJA CH-03-003-029-005/183
() 		3303003000NRG24120620231011400 13/06/2023 GOVIND 3303003WL023082 GOVIND 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437271306 Govind BANK OF BARODA(606985)
303 SAJA CH-03-003-029-005/184
() 		3303003000NRG24130620231023968 13/06/2023 JITENDRA 3303003WL023404 JITENDRA 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3437270626 Mr. JITENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 SAJA CH-03-003-029-005/184
() 		3303003000NRG24130620231023969 13/06/2023 SAHODRA 3303003WL023404 SAHODRA 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3437270674 SAHODRA BAI WO JITENDRA SAHU BANK OF BARODA(606985)
305 SAJA CH-03-003-029-005/19
() 		3303003000NRG24130620231023757 13/06/2023 SARSHWATI 3303003WL023392 SARSHWATI 00045 BARB0DBMRIA 2210 2210 Rejected 14/07/2023 3437271191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 SAJA CH-03-003-029-005/19
() 		3303003000NRG24130620231023756 13/06/2023 tihari 3303003WL023392 tihari 00045 BARB0DBMRIA 1768 1768 Processed 14/07/2023 3437270998 TIHARI S/O RAMKHELAVAN BANK OF BARODA(606985)
307 SAJA CH-03-003-029-005/194
() 		3303003000NRG24130620231023758 13/06/2023 SAGAR 3303003WL023392 SAGAR 00045 BARB0DBMRIA 2652 2652 Processed 14/07/2023 3437270997 SAGAR SAHU SO DWARIKA SAHU BANK OF BARODA(606985)
308 SAJA CH-03-003-029-005/198
() 		3303003000NRG24120620231011379 13/06/2023 AJAY 3303003WL023080 AJAY 00045 BARB0DBMRIA 442 442 Processed 14/07/2023 3437271302 AJAY S/O SAMBHU BANK OF BARODA(606985)
309 SAJA CH-03-003-029-005/198
() 		3303003000NRG24120620231011380 13/06/2023 NEHA 3303003WL023080 NEHA 00045 BARB0DBMRIA 442 442 Processed 14/07/2023 3437271311 NEHA NISHAD WO AJAY NISHAD BANK OF BARODA(606985)
310 SAJA CH-03-003-029-005/199
() 		3303003000NRG24130620231023759 13/06/2023 SANTOSHI 3303003WL023392 SANTOSHI 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437270628 SNATOSHI D/O SUKHACHAIN BANK OF BARODA(606985)
311 SAJA CH-03-003-029-005/2
() 		3303003000NRG24120620231011381 13/06/2023 JAILAL 3303003WL023080 JAILAL 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3437271211 JAYLAL S/O AAJURAM BANK OF BARODA(606985)
312 SAJA CH-03-003-029-005/2
() 		3303003000NRG24120620231011382 13/06/2023 RADHIKA 3303003WL023080 RADHIKA 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3437271212 RADHIKA W/O JAYLAL BANK OF BARODA(606985)
313 SAJA CH-03-003-029-005/20
() 		3303003000NRG24120620231011383 13/06/2023 Ramkhelavan 3303003WL023080 Ramkhelavan 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3437271029 Ramkhilawan Sahu BANK OF BARODA(606985)
314 SAJA CH-03-003-029-005/201
() 		3303003000NRG24120620231011402 13/06/2023 KUNJBIHARI 3303003WL023082 KUNJBIHARI 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3437271028 KUNJ BIHARI SAHU S/O HIRAVAN SAHU BANK OF BARODA(606985)
315 SAJA CH-03-003-029-005/203
() 		3303003000NRG24130620231024202 13/06/2023 GAUKARAN 3303003WL023409 GAUKARAN 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437270981 Mr. GAUKARAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 SAJA CH-03-003-029-005/203
() 		3303003000NRG24130620231024203 13/06/2023 SUNITA 3303003WL023409 SUNITA 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437271304 SUNITA NISHAD WO GAUKARAN BANK OF BARODA(606985)
317 SAJA CH-03-003-029-005/204
() 		3303003000NRG24120620231011403 13/06/2023 GOPAL 3303003WL023082 GOPAL 00045 BARB0DBMRIA 1547 1547 Processed 15/07/2023 3437271088 Mr. GOPAL SAHU S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
318 SAJA CH-03-003-029-005/204
() 		3303003000NRG24120620231011404 13/06/2023 UTTARA 3303003WL023082 UTTARA 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437271299 UTARA W/O JAGDISH BANK OF BARODA(606985)
319 SAJA CH-03-003-029-005/222
() 		3303003000NRG24120620231011386 13/06/2023 RAJKUMARI 3303003WL023080 RAJKUMARI 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3437271269 RAJKUMARI BANK OF INDIA(508505)
320 SAJA CH-03-003-029-005/222
() 		3303003000NRG24120620231011385 13/06/2023 SUNTI 3303003WL023080 SUNTI 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3437271307 SUNITI W/O BISRAMI BANK OF BARODA(606985)
321 SAJA CH-03-003-029-005/222
() 		3303003000NRG24120620231011384 13/06/2023 VISHRAMI 3303003WL023080 VISHRAMI 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3437271030 BISRAMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
322 SAJA CH-03-003-029-005/227
() 		3303003000NRG24130620231023763 13/06/2023 BHARAT 3303003WL023392 BHARAT 00045 BARB0DBMRIA 2652 2652 Processed 14/07/2023 3437270621 BHARAT S/O SUDDHU BANK OF BARODA(606985)
323 SAJA CH-03-003-029-005/235
() 		3303003000NRG24130620231024206 13/06/2023 Bhagvati 3303003WL023409 Bhagvati 00045 BARB0DBMRIA 1989 1989 Processed 14/07/2023 3437270623 BHAGWATI DO PUSAURAM BANK OF BARODA(606985)
324 SAJA CH-03-003-029-005/235
() 		3303003000NRG24130620231024205 13/06/2023 KEKTI 3303003WL023409 KEKTI 00045 BARB0DBMRIA 1989 1989 Processed 15/07/2023 3437271216 Mrs. KEKATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
325 SAJA CH-03-003-029-005/26
() 		3303003000NRG24130620231023766 13/06/2023 RAMBATI 3303003WL023392 RAMBATI 00045 BARB0DBMRIA 3094 3094 Processed 14/07/2023 3437270686 RAMBATI W/O SEVA BANK OF BARODA(606985)
326 SAJA CH-03-003-029-005/26
() 		3303003000NRG24130620231023765 13/06/2023 SEVARAM 3303003WL023392 SEVARAM 00045 BARB0DBMRIA 3094 3094 Processed 15/07/2023 3437270685 Mr. SEWARAM URF RAMADHAR TELI CHHATTISGARH GRAMIN BANK(607214)
327 SAJA CH-03-003-029-005/31
() 		3303003000NRG24120620231011387 13/06/2023 KAUSHILYA 3303003WL023080 KAUSHILYA 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3437271037 Mrs. KAUSHILYA BAI W/O MANNU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 SAJA CH-03-003-029-005/31
() 		3303003000NRG24120620231011388 13/06/2023 MANNU RAM 3303003WL023080 MANNU RAM 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3437271300 Mr. MANNU RAM RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 SAJA CH-03-003-029-005/31
() 		3303003000NRG24120620231011389 13/06/2023 RAJA RAM 3303003WL023080 RAJA RAM 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3437271310 RAJARAM SAHU SO MANNU RAM BANK OF BARODA(606985)
330 SAJA CH-03-003-029-005/38
() 		3303003000NRG24120620231011390 13/06/2023 Rohni 3303003WL023080 Rohni 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3437270644 ROHANI W/O PUJERI BANK OF BARODA(606985)
331 SAJA CH-03-003-029-005/39
() 		3303003000NRG24120620231011405 13/06/2023 Hiravan 3303003WL023082 Hiravan 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3437270999 Mr. HIRAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 SAJA CH-03-003-029-005/39
() 		3303003000NRG24120620231011406 13/06/2023 Lalita 3303003WL023082 Lalita 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3437271308 LALITA W/O HIRAVAN BANK OF BARODA(606985)
333 SAJA CH-03-003-029-005/4
() 		3303003000NRG24130620231023970 13/06/2023 GAINDURAM 3303003WL023404 GAINDURAM 00045 BARB0DBMRIA 3094 3094 Processed 14/07/2023 3437271270 Gainduram Patil BANK OF BARODA(606985)
334 SAJA CH-03-003-029-005/49
() 		3303003000NRG24130620231023768 13/06/2023 GANGA BAI 3303003WL023392 GANGA BAI 00045 BARB0DBMRIA 3094 3094 Processed 14/07/2023 3437270656 GANGA W/O MUKESH BANK OF BARODA(606985)
335 SAJA CH-03-003-029-005/61
() 		3303003000NRG24130620231023972 13/06/2023 CHAGANLAL 3303003WL023404 CHAGANLAL 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3437270625 Mr. CHHAGAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 SAJA CH-03-003-029-005/78
() 		3303003000NRG24130620231024211 13/06/2023 KHUMAN SAHU 3303003WL023409 KHUMAN SAHU 00045 BARB0DBMRIA 3094 3094 Processed 14/07/2023 3437270620 KHUMAN S/O RAMS/OHAGIL BANK OF BARODA(606985)
337 SAJA CH-03-003-029-005/78
() 		3303003000NRG24130620231024209 13/06/2023 Ramsohagil 3303003WL023409 Ramsohagil 00045 BARB0DBMRIA 3094 3094 Processed 14/07/2023 3437271033 RAMSOHAGIL SAHU BANK OF BARODA(606985)
338 SAJA CH-03-003-029-005/78
() 		3303003000NRG24130620231024210 13/06/2023 Uttra 3303003WL023409 Uttra 00045 BARB0DBMRIA 3094 3094 Processed 14/07/2023 3437271034 UTTRA W/O RAMS/OHAGIL BANK OF BARODA(606985)
339 SAJA CH-03-003-029-005/82
() 		3303003000NRG24130620231023974 13/06/2023 SHERSINGH 3303003WL023404 SHERSINGH 00045 BARB0DBMRIA 3094 3094 Processed 14/07/2023 3437270629 Mr. SHERSINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 SAJA CH-03-003-029-005/83
() 		3303003000NRG24130620231023975 13/06/2023 DINDAYAL 3303003WL023404 DINDAYAL 00045 BARB0DBMRIA 3094 3094 Processed 14/07/2023 3437270646 DINDYAL S/O SERSINGH BANK OF BARODA(606985)
341 SAJA CH-03-003-029-005/83
() 		3303003000NRG24130620231023976 13/06/2023 LAXMI 3303003WL023404 LAXMI 00045 BARB0DBMRIA 3094 3094 Processed 14/07/2023 3437270647 LAXMI W/O DINDYAL BANK OF BARODA(606985)
342 SAJA CH-03-003-029-005/85
() 		3303003000NRG24130620231024212 13/06/2023 gangotri 3303003WL023409 gangotri 00045 BARB0DBMRIA 3094 3094 Processed 14/07/2023 3437270627 GANGOTRI BAI SAHU W/O RAMANUJ SAHU BANK OF BARODA(606985)
343 SAJA CH-03-003-029-005/96
() 		3303003000NRG24130620231024213 13/06/2023 MILAP 3303003WL023409 MILAP 00045 BARB0DBMRIA 3094 3094 Processed 15/07/2023 3437271042 Mr. MILAP s/o RAMANUJ SAHU CHHATTISGARH GRAMIN BANK(607214)
344 SAJA CH-03-003-029-005/97
() 		3303003000NRG24120620231011391 13/06/2023 SANJAY 3303003WL023080 SANJAY 00045 BARB0DBMRIA 442 442 Processed 14/07/2023 3437271301 SANJAY S/O SAMBHU BANK OF BARODA(606985)
345 SAJA CH-03-003-029-005/98
() 		3303003000NRG24130620231023772 13/06/2023 Roshni 3303003WL023392 Roshni 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437271312 ROSHANI SAHU DO KANHAIYA LAL BANK OF BARODA(606985)
346 SAJA CH-03-003-033-002/38
() 		3303003000NRG24120620231011592 13/06/2023 DHANESHWARI 3303003WL023086 DHANESHWARI 00045 BARB0DBMRIA 1105 1105 Processed 14/07/2023 3437271320 DHANESHWARI SAHU BANK OF BARODA(606985)
347 SAJA CH-03-003-033-002/38
() 		3303003000NRG24120620231011591 13/06/2023 LAXMI BAI 3303003WL023086 LAXMI BAI 00045 BARB0DBMRIA 1105 1105 Processed 14/07/2023 3437271082 LAXMI BAI W/O SOHAN SAHU BANK OF BARODA(606985)
348 SAJA CH-03-003-033-002/38
() 		3303003000NRG24120620231011590 13/06/2023 SOHAN LAL 3303003WL023086 SOHAN LAL 00045 BARB0DBMRIA 1105 1105 Processed 14/07/2023 3437271047 SOHAN LAL S/O GAUTAM SAHU BANK OF BARODA(606985)
349 SAJA CH-03-003-073-002/62
() 		3303003000NRG24130620231026343 13/06/2023 dilip kumar 3303003WL023442 dilip kumar 00045 BARB0DBMRIA 2856 2856 Processed 14/07/2023 3437271040 DILIP SO JHANGLU BANK OF BARODA(606985)
350 SAJA CH-03-003-073-002/62
() 		3303003000NRG24130620231026345 13/06/2023 htheyarin 3303003WL023442 htheyarin 00045 BARB0DBMRIA 2856 2856 Processed 14/07/2023 3437270624 HATHIYARIN WO JHANGLU BANK OF BARODA(606985)
351 SAJA CH-03-003-073-002/62
() 		3303003000NRG24130620231026344 13/06/2023 nema bai 3303003WL023442 nema bai 00045 BARB0DBMRIA 2856 2856 Processed 14/07/2023 3437271041 NEMABAI WO DILIP BANK OF BARODA(606985)
SubTotal 164373 164373
352 SAJA CH-03-003-055-004/205
() 		3303003000NRG24130620231034980 13/06/2023 Anjli patil 3303003WL023714 Anjli patil 00045 BARB0KAWARD 2000 2000 Processed 14/07/2023 3437270560 MISS ANJALI PATIL STATE BANK OF INDIA(508548)
SubTotal 2000 2000
353 SAJA CH-03-003-002-002/102
() 		3303003000NRG24120620231009219 13/06/2023 Nutan 3303003WL023045 Nutan 00045 BARB0SAJAXX 1480 1480 Processed 14/07/2023 3437270802 MRS NUTAN THAKUR STATE BANK OF INDIA(508548)
354 SAJA CH-03-003-002-002/193
() 		3303003000NRG24120620231010728 13/06/2023 Jeevan Kumar 3303003WL023070 Jeevan Kumar 00045 BARB0SAJAXX 1900 1900 Processed 14/07/2023 3437270545 MASTER JIVANKUMARNISHAD KUMAR NISHAD STATE BANK OF INDIA(508548)
355 SAJA CH-03-003-002-002/238
() 		3303003000NRG24120620231009167 13/06/2023 nira bai 3303003WL023043 nira bai 00045 BARB0SAJAXX 1950 1950 Processed 14/07/2023 3437270800 NIRA BAI SAHU BANK OF BARODA(606985)
356 SAJA CH-03-003-002-002/29
() 		3303003000NRG24120620231010145 13/06/2023 narantak 3303003WL023057 narantak 00045 BARB0SAJAXX 1900 1900 Processed 14/07/2023 3437270806 Narantar Sahu BANK OF BARODA(606985)
357 SAJA CH-03-003-002-002/314
() 		3303003000NRG24120620231010488 13/06/2023 MANBAI 3303003WL023065 MANBAI 00045 BARB0SAJAXX 1940 1940 Processed 14/07/2023 3437270805 MAN BAI YADAV BANK OF BARODA(606985)
358 SAJA CH-03-003-002-002/324
() 		3303003000NRG24120620231009279 13/06/2023 Anamika 3303003WL023045 Anamika 00045 BARB0SAJAXX 120 120 Processed 14/07/2023 3437270807 Anamika Patel BANK OF BARODA(606985)
359 SAJA CH-03-003-002-002/338
() 		3303003000NRG24120620231010765 13/06/2023 Geeta Nishad 3303003WL023070 Geeta Nishad 00045 BARB0SAJAXX 1870 1870 Processed 14/07/2023 3437270549 GEETA NISHAD DO ISHWARI NISHAD UCO BANK(607066)
360 SAJA CH-03-003-002-002/338
() 		3303003000NRG24120620231010764 13/06/2023 Manoj Kumar Kewat 3303003WL023070 Manoj Kumar Kewat 00045 BARB0SAJAXX 1850 1850 Processed 14/07/2023 3437271132 MR MANOJ KUMAR KEWAT STATE BANK OF INDIA(508548)
361 SAJA CH-03-003-002-002/83
() 		3303003000NRG24120620231010777 13/06/2023 maana 3303003WL023070 maana 00045 BARB0SAJAXX 1900 1900 Processed 14/07/2023 3437270799 MANA BAI RAUT BANK OF BARODA(606985)
362 SAJA CH-03-003-029-002/165
() 		3303003000NRG24120620231011364 13/06/2023 RAVI 3303003WL023080 RAVI 00045 BARB0SAJAXX 2210 2210 Processed 14/07/2023 3437270810 Ravi Patel BANK OF BARODA(606985)
363 SAJA CH-03-003-029-002/166
() 		3303003000NRG24120620231011365 13/06/2023 radha 3303003WL023080 radha 00045 BARB0SAJAXX 2210 2210 Processed 14/07/2023 3437270797 Radha Bai BANK OF BARODA(606985)
364 SAJA CH-03-003-029-002/166
() 		3303003000NRG24120620231011366 13/06/2023 VISHNU VERMA 3303003WL023080 VISHNU VERMA 00045 BARB0SAJAXX 2210 2210 Processed 14/07/2023 3437270803 VISANU SO THANSINGH BANK OF BARODA(606985)
365 SAJA CH-03-003-029-005/128
() 		3303003000NRG24130620231023751 13/06/2023 RUKHMANI BAI 3303003WL023392 RUKHMANI BAI 00045 BARB0SAJAXX 3094 3094 Processed 14/07/2023 3437270796 RUKMANI PATEL BANK OF BARODA(606985)
366 SAJA CH-03-003-029-005/138
() 		3303003000NRG24130620231023959 13/06/2023 CHANDRIKA 3303003WL023404 CHANDRIKA 00045 BARB0SAJAXX 2210 2210 Processed 14/07/2023 3437270798 Chandrika Sahu BANK OF BARODA(606985)
367 SAJA CH-03-003-029-005/147
() 		3303003000NRG24120620231011378 13/06/2023 FULESHWARI 3303003WL023080 FULESHWARI 00045 BARB0SAJAXX 2210 2210 Processed 14/07/2023 3437270757 FULESHWARI NISHAD DO SANTOSH BANK OF BARODA(606985)
368 SAJA CH-03-003-029-005/147
() 		3303003000NRG24120620231011376 13/06/2023 MANOJ 3303003WL023080 MANOJ 00045 BARB0SAJAXX 2210 2210 Processed 14/07/2023 3437270788 MANOJ NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
369 SAJA CH-03-003-029-005/147
() 		3303003000NRG24120620231011377 13/06/2023 SAMELAL 3303003WL023080 SAMELAL 00045 BARB0SAJAXX 2210 2210 Processed 14/07/2023 3437270792 Samelal Nishad BANK OF BARODA(606985)
370 SAJA CH-03-003-029-005/155
() 		3303003000NRG24130620231023754 13/06/2023 LEKHANI 3303003WL023392 LEKHANI 00045 BARB0SAJAXX 3094 3094 Processed 14/07/2023 3437270789 Lekhani Bai BANK OF BARODA(606985)
371 SAJA CH-03-003-029-005/183
() 		3303003000NRG24120620231011401 13/06/2023 MINU 3303003WL023082 MINU 00045 BARB0SAJAXX 1547 1547 Processed 14/07/2023 3437270794 MinuBai BANK OF BARODA(606985)
372 SAJA CH-03-003-029-005/213
() 		3303003000NRG24130620231024204 13/06/2023 HEMU SAHU 3303003WL023409 HEMU SAHU 00045 BARB0SAJAXX 3094 3094 Processed 14/07/2023 3437270787 Mr. HEMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
373 SAJA CH-03-003-029-005/220
() 		3303003000NRG24130620231023761 13/06/2023 LAXMI 3303003WL023392 LAXMI 00045 BARB0SAJAXX 3094 3094 Processed 14/07/2023 3437270795 LAKSHMI BANK OF BARODA(606985)
374 SAJA CH-03-003-029-005/43
() 		3303003000NRG24130620231024207 13/06/2023 RAJU NISHAD 3303003WL023409 RAJU NISHAD 00045 BARB0SAJAXX 1547 1547 Processed 14/07/2023 3437270801 Dinesh Nishad BANK OF BARODA(606985)
375 SAJA CH-03-003-029-005/43
() 		3303003000NRG24130620231024208 13/06/2023 YASHODA 3303003WL023409 YASHODA 00045 BARB0SAJAXX 1547 1547 Processed 14/07/2023 3437270808 MISS YASHODA NISHAD STATE BANK OF INDIA(508548)
376 SAJA CH-03-003-029-005/98
() 		3303003000NRG24130620231023770 13/06/2023 kanhaiyya sahu 3303003WL023392 kanhaiyya sahu 00045 BARB0SAJAXX 663 663 Processed 14/07/2023 3437270791 Kanhaiya Sahu BANK OF BARODA(606985)
377 SAJA CH-03-003-029-005/98
() 		3303003000NRG24130620231023771 13/06/2023 rupkunvar bai 3303003WL023392 rupkunvar bai 00045 BARB0SAJAXX 1547 1547 Processed 14/07/2023 3437270790 Roopkuvar BANK OF BARODA(606985)
378 SAJA CH-03-003-030-001/26
() 		3303003030NRG24130620231027375 13/06/2023 MANNU RAM 3303003WL023458 MANNU RAM 00045 BARB0SAJAXX 2856 2856 Processed 14/07/2023 3437270839 MR MANNURAM STATE BANK OF INDIA(508548)
379 SAJA CH-03-003-057-001/46-B
() 		3303003000NRG24130620231021716 13/06/2023 URVASHI THAKUR 3303003WL023334 URVASHI THAKUR 00045 BARB0SAJAXX 2000 2000 Processed 14/07/2023 3437270804 MISS URVASHI MARKAM STATE BANK OF INDIA(508548)
380 SAJA CH-03-003-057-001/46-B
() 		3303003000NRG24130620231021715 13/06/2023 VIJAY 3303003WL023334 VIJAY 00045 BARB0SAJAXX 2000 2000 Processed 14/07/2023 3437270756 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
381 SAJA CH-03-003-057-001/76-D
() 		3303003000NRG24130620231021722 13/06/2023 ISHWAR PRASAD 3303003WL023334 ISHWAR PRASAD 00045 BARB0SAJAXX 2000 2000 Processed 14/07/2023 3437271064 ISHWAR PRASAD BANK OF BARODA(606985)
382 SAJA CH-03-003-066-001/19
() 		3303003000NRG24120620231011750 13/06/2023 CHANDRAPRAKASH 3303003WL023094 CHANDRAPRAKASH 00045 BARB0SAJAXX 1500 1500 Processed 14/07/2023 3437270811 Chandraprakash BANK OF BARODA(606985)
383 SAJA CH-03-003-066-001/19
() 		3303003000NRG24120620231011749 13/06/2023 MILAPA 3303003WL023094 MILAPA 00045 BARB0SAJAXX 1500 1500 Processed 14/07/2023 3437270785 MILAPA BAI WO RAJKUMAR SAHU BANK OF BARODA(606985)
384 SAJA CH-03-003-066-001/19
() 		3303003000NRG24120620231011748 13/06/2023 RAJKUMAR 3303003WL023094 RAJKUMAR 00045 BARB0SAJAXX 1500 1500 Processed 14/07/2023 3437270754 RAJKUMAR SO BISAHU RAM BANK OF BARODA(606985)
385 SAJA CH-03-003-066-001/440
() 		3303003000NRG24120620231011751 13/06/2023 MAHESHWARI 3303003WL023094 MAHESHWARI 00045 BARB0SAJAXX 2800 2800 Processed 14/07/2023 3437270786 Maheshvari Sahu BANK OF BARODA(606985)
386 SAJA CH-21-003-089-005/250
() 		3303003000NRG24130620231024216 13/06/2023 PRITI SAHU 3303003WL023409 PRITI SAHU 00045 BARB0SAJAXX 3094 3094 Processed 14/07/2023 3437270809 Miss. PREETI SAHU CENTRAL BANK OF INDIA(607115)
387 SAJA CH-21-003-089-005/250
() 		3303003000NRG24130620231024215 13/06/2023 PURAN SAHU 3303003WL023409 PURAN SAHU 00045 BARB0SAJAXX 3094 3094 Processed 14/07/2023 3437270793 Mr. PURAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 71951 71951
388 SAJA CH-03-003-002-002/167
() 		3303003000NRG24120620231010474 13/06/2023 ARUN 3303003WL023065 ARUN 00048 BKID0009301 1950 1950 Processed 14/07/2023 3437271252 ARUN LAL S/O DUKHOO RAM BANK OF INDIA(508505)
389 SAJA CH-03-003-021-001/104-A
() 		3303003000NRG24130620231022759 13/06/2023 DHARAMPAL 3303003WL023365 DHARAMPAL 00048 BKID0009301 1768 1768 Processed 14/07/2023 3437270636 DHARAM PAL KAUSHAL BANK OF INDIA(508505)
390 SAJA CH-03-003-021-001/104-A
() 		3303003000NRG24130620231022758 13/06/2023 MITHLA 3303003WL023365 MITHLA 00048 BKID0009301 600 600 Processed 14/07/2023 3437270637 MITHALA KAUSHAL UNION BANK OF INDIA(508500)
391 SAJA CH-03-003-021-001/106-A
() 		3303003000NRG24130620231022761 13/06/2023 DINESH 3303003WL023365 DINESH 00048 BKID0009301 3094 3094 Processed 14/07/2023 3437270639 MR DINESH KUMAR THAKUR STATE BANK OF INDIA(508548)
392 SAJA CH-03-003-021-001/20
() 		3303003000NRG24130620231022762 13/06/2023 ANIL KUMAR 3303003WL023365 ANIL KUMAR 00048 BKID0009301 640 640 Processed 14/07/2023 3437270638 MR ANIL DHURVE STATE BANK OF INDIA(508548)
393 SAJA CH-03-003-021-001/30
() 		3303003000NRG24130620231022770 13/06/2023 Sunil 3303003WL023365 Sunil 00048 BKID0009301 1768 1768 Processed 14/07/2023 3437270632 SUNIL KUMAR S/O DUJLAL BANK OF INDIA(508505)
394 SAJA CH-03-003-021-001/50
() 		3303003000NRG24130620231022782 13/06/2023 balram 3303003WL023365 balram 00048 BKID0009301 1768 1768 Processed 14/07/2023 3437270634 BALRAM BANK OF INDIA(508505)
395 SAJA CH-03-003-021-001/58
() 		3303003000NRG24130620231022785 13/06/2023 PHUPENDRA 3303003WL023365 PHUPENDRA 00048 BKID0009301 3094 3094 Processed 14/07/2023 3437270635 BHUPENDRA VARMA SO BALRAM BANK OF INDIA(508505)
396 SAJA CH-03-003-021-001/63
() 		3303003000NRG24130620231022788 13/06/2023 DHARMENDRA 3303003WL023365 DHARMENDRA 00048 BKID0009301 3094 3094 Processed 14/07/2023 3437270667 DHARMENDRA GOAD PUNJAB NATIONAL BANK(508568)
397 SAJA CH-03-003-021-001/8
() 		3303003000NRG24130620231022795 13/06/2023 jayprakash 3303003WL023365 jayprakash 00048 BKID0009301 1768 1768 Processed 14/07/2023 3437270633 JAYPRAKASH GOAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19544 19544
398 SAJA CH-03-003-002-001/42
() 		3303003000NRG24120620231010797 13/06/2023 Aahuti 3303003WL023071 Aahuti 00093 CRGB0008146 2000 2000 Processed 14/07/2023 3437271086 AHUTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 SAJA CH-03-003-002-001/42
() 		3303003000NRG24120620231010796 13/06/2023 rakesh 3303003WL023071 rakesh 00093 CRGB0008146 2000 2000 Processed 14/07/2023 3437271084 RAKESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 SAJA CH-03-003-002-001/42
() 		3303003000NRG24120620231010795 13/06/2023 ramadhar 3303003WL023071 ramadhar 00093 CRGB0008146 2000 2000 Processed 14/07/2023 3437270986 RAMADHAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 SAJA CH-03-003-002-001/45
() 		3303003000NRG24120620231010798 13/06/2023 anuj 3303003WL023071 anuj 00093 CRGB0008146 2000 2000 Processed 14/07/2023 3437270945 ANUJ RAM VERMA BANK OF INDIA(508505)
402 SAJA CH-03-003-002-001/45
() 		3303003000NRG24120620231010799 13/06/2023 PREM BAI 3303003WL023071 PREM BAI 00093 CRGB0008146 2000 2000 Processed 14/07/2023 3437270975 PREM BAI VERMA BANK OF BARODA(606985)
403 SAJA CH-03-003-002-001/50
() 		3303003000NRG24120620231010801 13/06/2023 purnima 3303003WL023071 purnima 00093 CRGB0008146 2000 2000 Processed 15/07/2023 3437271085 Mrs. PURNIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
404 SAJA CH-03-003-002-001/50
() 		3303003000NRG24120620231010800 13/06/2023 rajesh 3303003WL023071 rajesh 00093 CRGB0008146 2000 2000 Processed 15/07/2023 3437270974 Mr. RAJESH S/O UDURAM CHHATTISGARH GRAMIN BANK(607214)
405 SAJA CH-03-003-002-001/65
() 		3303003000NRG24120620231010803 13/06/2023 bimla 3303003WL023071 bimla 00093 CRGB0008146 2000 2000 Processed 15/07/2023 3437270987 Mrs. BIMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
406 SAJA CH-03-003-002-001/65
() 		3303003000NRG24120620231010802 13/06/2023 chamaram 3303003WL023071 chamaram 00093 CRGB0008146 2000 2000 Processed 14/07/2023 3437270946 MR CHAYARAM VERMA STATE BANK OF INDIA(508548)
407 SAJA CH-03-003-002-001/95
() 		3303003000NRG24120620231010804 13/06/2023 Kavita 3303003WL023071 Kavita 00093 CRGB0008146 2000 2000 Processed 15/07/2023 3437270979 Mrs. KAVITA VERMA W/O SANTOSH VERMA . CHHATTISGARH GRAMIN BANK(607214)
408 SAJA CH-03-003-002-002/1
() 		3303003000NRG24120620231010093 13/06/2023 bhola bai 3303003WL023057 bhola bai 00093 CRGB0008146 1560 1560 Processed 15/07/2023 3437270820 Mrs. BHOJA BAI CHHATTISGARH GRAMIN BANK(607214)
409 SAJA CH-03-003-002-002/1
() 		3303003000NRG24120620231010092 13/06/2023 JAYLAL 3303003WL023057 JAYLAL 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270939 Mr. JAYLAL JAYLAL CHHATTISGARH GRAMIN BANK(607214)
410 SAJA CH-03-003-002-002/10
() 		3303003000NRG24120620231009217 13/06/2023 magtu 3303003WL023045 magtu 00093 CRGB0008146 1620 1620 Processed 15/07/2023 3437270726 Mr. MANGALU RAM KENVAT CHHATTISGARH GRAMIN BANK(607214)
411 SAJA CH-03-003-002-002/100
() 		3303003000NRG24120620231009218 13/06/2023 BISOBAI 3303003WL023045 BISOBAI 00093 CRGB0008146 1611 1611 Processed 15/07/2023 3437271209 BISO BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
412 SAJA CH-03-003-002-002/101
() 		3303003000NRG24120620231010452 13/06/2023 rajkumar 3303003WL023065 rajkumar 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270712 RAJKUMAR / MANHARAN MAHRA . CHHATTISGARH GRAMIN BANK(607214)
413 SAJA CH-03-003-002-002/103
() 		3303003000NRG24120620231010454 13/06/2023 sukhiram 3303003WL023065 sukhiram 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270721 Mr. SUKHI RAM CHHATTISGARH GRAMIN BANK(607214)
414 SAJA CH-03-003-002-002/103
() 		3303003000NRG24120620231010455 13/06/2023 sukrita 3303003WL023065 sukrita 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270812 SUKRITA/ SUKHIRAM TELI CHHATTISGARH GRAMIN BANK(607214)
415 SAJA CH-03-003-002-002/104
() 		3303003000NRG24120620231010703 13/06/2023 chandar bai 3303003WL023070 chandar bai 00093 CRGB0008146 1665 1665 Processed 15/07/2023 3437270783 Mrs. CHANDAR BAI CHHATTISGARH GRAMIN BANK(607214)
416 SAJA CH-03-003-002-002/104
() 		3303003000NRG24120620231010702 13/06/2023 kantaram 3303003WL023070 kantaram 00093 CRGB0008146 1665 1665 Processed 14/07/2023 3437270719 Kanta Sahu BANK OF BARODA(606985)
417 SAJA CH-03-003-002-002/105
() 		3303003000NRG24120620231009138 13/06/2023 KUNTI BAI 3303003WL023043 KUNTI BAI 00093 CRGB0008146 1880 1880 Processed 15/07/2023 3437270931 KUNTI/ MANNU DHOBI CHHATTISGARH GRAMIN BANK(607214)
418 SAJA CH-03-003-002-002/106
() 		3303003000NRG24120620231010094 13/06/2023 ALBELA 3303003WL023057 ALBELA 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270928 ALBELA PATIL. CHHATTISGARH GRAMIN BANK(607214)
419 SAJA CH-03-003-002-002/106
() 		3303003000NRG24120620231010095 13/06/2023 ramshila 3303003WL023057 ramshila 00093 CRGB0008146 1880 1880 Processed 15/07/2023 3437270784 Mrs. RAMSHILA BAI . CHHATTISGARH GRAMIN BANK(607214)
420 SAJA CH-03-003-002-002/108
() 		3303003000NRG24120620231010458 13/06/2023 RAMGOPAL 3303003WL023065 RAMGOPAL 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437271043 GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
421 SAJA CH-03-003-002-002/108
() 		3303003000NRG24120620231010459 13/06/2023 sonbati 3303003WL023065 sonbati 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437271044 SONA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 SAJA CH-03-003-002-002/109
() 		3303003000NRG24120620231010704 13/06/2023 lekhuram 3303003WL023070 lekhuram 00093 CRGB0008146 1870 1870 Processed 15/07/2023 3437270568 Mr. LEKHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
423 SAJA CH-03-003-002-002/109
() 		3303003000NRG24120620231010705 13/06/2023 MAHESHWARI 3303003WL023070 MAHESHWARI 00093 CRGB0008146 1870 1870 Processed 14/07/2023 3437271096 Maheshwari Yadav BANK OF BARODA(606985)
424 SAJA CH-03-003-002-002/11
() 		3303003000NRG24120620231010460 13/06/2023 arjun 3303003WL023065 arjun 00093 CRGB0008146 1950 1950 Processed 14/07/2023 3437270991 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
425 SAJA CH-03-003-002-002/11
() 		3303003000NRG24120620231010461 13/06/2023 sonkuwar 3303003WL023065 sonkuwar 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270776 SONKUNVAR / ARJUN LODHI . CHHATTISGARH GRAMIN BANK(607214)
426 SAJA CH-03-003-002-002/110
() 		3303003000NRG24120620231010463 13/06/2023 chandrika 3303003WL023065 chandrika 00093 CRGB0008146 1520 1520 Processed 15/07/2023 3437271207 CHANDRIKA BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
427 SAJA CH-03-003-002-002/110
() 		3303003000NRG24120620231010462 13/06/2023 rupkumar 3303003WL023065 rupkumar 00093 CRGB0008146 1520 1520 Processed 15/07/2023 3437270759 RUPKUMAR/JHALU MAHRA CHHATTISGARH GRAMIN BANK(607214)
428 SAJA CH-03-003-002-002/111
() 		3303003000NRG24120620231009140 13/06/2023 budhwantin 3303003WL023043 budhwantin 00093 CRGB0008146 1900 1900 Processed 14/07/2023 3437270828 BUDHWANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 SAJA CH-03-003-002-002/111
() 		3303003000NRG24120620231009139 13/06/2023 PANCHURAM 3303003WL023043 PANCHURAM 00093 CRGB0008146 1900 1900 Processed 14/07/2023 3437270941 PANCHURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
430 SAJA CH-03-003-002-002/112
() 		3303003000NRG24120620231009141 13/06/2023 jagdish 3303003WL023043 jagdish 00093 CRGB0008146 1800 1800 Processed 15/07/2023 3437270883 Mr. JAGADISH RAM VERMA S/O BHIKHARI RAM CHHATTISGARH GRAMIN BANK(607214)
431 SAJA CH-03-003-002-002/113
() 		3303003000NRG24120620231009142 13/06/2023 REVATI 3303003WL023043 REVATI 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270978 Mrs. REVATIBAI LODHI CHHATTISGARH GRAMIN BANK(607214)
432 SAJA CH-03-003-002-002/114
() 		3303003000NRG24120620231010465 13/06/2023 naraini 3303003WL023065 naraini 00093 CRGB0008146 1920 1920 Processed 15/07/2023 3437270771 NARAINI/ SITARAM TELI CHHATTISGARH GRAMIN BANK(607214)
433 SAJA CH-03-003-002-002/114
() 		3303003000NRG24120620231010464 13/06/2023 sitaram 3303003WL023065 sitaram 00093 CRGB0008146 1920 1920 Processed 15/07/2023 3437270710 SITARAM / LAKHAN TELI . CHHATTISGARH GRAMIN BANK(607214)
434 SAJA CH-03-003-002-002/115
() 		3303003000NRG24120620231009145 13/06/2023 dulari 3303003WL023043 dulari 00093 CRGB0008146 1710 1710 Processed 15/07/2023 3437270780 DULARI/ MOHIT TELI CHHATTISGARH GRAMIN BANK(607214)
435 SAJA CH-03-003-002-002/115
() 		3303003000NRG24120620231009144 13/06/2023 mohit 3303003WL023043 mohit 00093 CRGB0008146 1710 1710 Processed 15/07/2023 3437270722 MOHIT / SEWARAM TELI . CHHATTISGARH GRAMIN BANK(607214)
436 SAJA CH-03-003-002-002/116
() 		3303003000NRG24120620231010096 13/06/2023 CHAITBAI 3303003WL023057 CHAITBAI 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270980 CHAIT BAI JHANAK RAM . CHHATTISGARH GRAMIN BANK(607214)
437 SAJA CH-03-003-002-002/117
() 		3303003000NRG24120620231010097 13/06/2023 CHINTU 3303003WL023057 CHINTU 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271048 Mr. CHINTU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
438 SAJA CH-03-003-002-002/117
() 		3303003000NRG24120620231010098 13/06/2023 saphura 3303003WL023057 saphura 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270825 Mrs. SAFURA BAI CHHATTISGARH GRAMIN BANK(607214)
439 SAJA CH-03-003-002-002/120
() 		3303003000NRG24120620231010467 13/06/2023 pramod 3303003WL023065 pramod 00093 CRGB0008146 1940 1940 Processed 15/07/2023 3437271249 Mr. PRAMOD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
440 SAJA CH-03-003-002-002/121
() 		3303003000NRG24120620231009221 13/06/2023 bhagabati 3303003WL023045 bhagabati 00093 CRGB0008146 1200 1200 Processed 15/07/2023 3437270822 Mrs. BHAGBATI/ RAMBAGAS LODHI CHHATTISGARH GRAMIN BANK(607214)
441 SAJA CH-03-003-002-002/121
() 		3303003000NRG24120620231009220 13/06/2023 rambagas 3303003WL023045 rambagas 00093 CRGB0008146 1611 1611 Processed 15/07/2023 3437270725 Mr. RAMBAGAS LODHI CHHATTISGARH GRAMIN BANK(607214)
442 SAJA CH-03-003-002-002/122
() 		3303003000NRG24120620231010707 13/06/2023 bhagwati 3303003WL023070 bhagwati 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437271098 Mrs. BHAGWATI BHAGWATI CHHATTISGARH GRAMIN BANK(607214)
443 SAJA CH-03-003-002-002/122
() 		3303003000NRG24120620231010706 13/06/2023 parsu 3303003WL023070 parsu 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437271091 PARSU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
444 SAJA CH-03-003-002-002/123
() 		3303003000NRG24120620231009222 13/06/2023 RUPA BAI 3303003WL023045 RUPA BAI 00093 CRGB0008146 1 1 Processed 15/07/2023 3437271156 RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
445 SAJA CH-03-003-002-002/125
() 		3303003000NRG24120620231010099 13/06/2023 CHABILAL 3303003WL023057 CHABILAL 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271253 CHHABI RAMI CHHATTISGARH GRAMIN BANK(607214)
446 SAJA CH-03-003-002-002/125
() 		3303003000NRG24120620231010100 13/06/2023 LATA BAI 3303003WL023057 LATA BAI 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271258 LATA BAI CHHATTISGARH GRAMIN BANK(607214)
447 SAJA CH-03-003-002-002/126
() 		3303003000NRG24120620231010468 13/06/2023 SANATAN 3303003WL023065 SANATAN 00093 CRGB0008146 1900 1900 Processed 14/07/2023 3437270873 SANATAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
448 SAJA CH-03-003-002-002/127
() 		3303003000NRG24120620231010709 13/06/2023 dulari 3303003WL023070 dulari 00093 CRGB0008146 1950 1950 Processed 14/07/2023 3437270762 DULARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
449 SAJA CH-03-003-002-002/127
() 		3303003000NRG24120620231010708 13/06/2023 hisram 3303003WL023070 hisram 00093 CRGB0008146 1950 1950 Processed 14/07/2023 3437270716 HIRALAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
450 SAJA CH-03-003-002-002/130
() 		3303003000NRG24120620231010710 13/06/2023 BHEDRAM 3303003WL023070 BHEDRAM 00093 CRGB0008146 1890 1890 Processed 15/07/2023 3437271092 BED RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
451 SAJA CH-03-003-002-002/130
() 		3303003000NRG24120620231010711 13/06/2023 sunita 3303003WL023070 sunita 00093 CRGB0008146 1701 1701 Processed 14/07/2023 3437271257 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
452 SAJA CH-03-003-002-002/131
() 		3303003000NRG24120620231010101 13/06/2023 anuj 3303003WL023057 anuj 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270833 ANUJ KUMAR SAHU/PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
453 SAJA CH-03-003-002-002/131
() 		3303003000NRG24120620231010102 13/06/2023 usha 3303003WL023057 usha 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270832 USHA BAI SAHU/ANUJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
454 SAJA CH-03-003-002-002/133
() 		3303003000NRG24120620231009147 13/06/2023 man baii 3303003WL023043 man baii 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270988 MANBAI / SHIVRAM TELI . CHHATTISGARH GRAMIN BANK(607214)
455 SAJA CH-03-003-002-002/133
() 		3303003000NRG24120620231009146 13/06/2023 shivram 3303003WL023043 shivram 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271136 SHIVRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
456 SAJA CH-03-003-002-002/134
() 		3303003000NRG24120620231010807 13/06/2023 bimlabai 3303003WL023071 bimlabai 00093 CRGB0008146 2000 2000 Processed 15/07/2023 3437271099 BIMLA BAI / RAMGOPAL TELI . CHHATTISGARH GRAMIN BANK(607214)
457 SAJA CH-03-003-002-002/134
() 		3303003000NRG24120620231010806 13/06/2023 ramgopal 3303003WL023071 ramgopal 00093 CRGB0008146 2000 2000 Processed 15/07/2023 3437270714 RAMGOPAL FIRANTA TELI CHHATTISGARH GRAMIN BANK(607214)
458 SAJA CH-03-003-002-002/135
() 		3303003000NRG24120620231009223 13/06/2023 America 3303003WL023045 America 00093 CRGB0008146 1665 1665 Processed 15/07/2023 3437270694 AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
459 SAJA CH-03-003-002-002/136
() 		3303003000NRG24120620231010712 13/06/2023 uma 3303003WL023070 uma 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437271194 UMA BAI /ORAN TELI . CHHATTISGARH GRAMIN BANK(607214)
460 SAJA CH-03-003-002-002/137
() 		3303003000NRG24120620231010104 13/06/2023 parmila 3303003WL023057 parmila 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270663 PARMILA/ PREMLAL TELI CHHATTISGARH GRAMIN BANK(607214)
461 SAJA CH-03-003-002-002/137
() 		3303003000NRG24120620231010103 13/06/2023 PREMLAL 3303003WL023057 PREMLAL 00093 CRGB0008146 1930 1930 Processed 14/07/2023 3437270659 Mr. PREM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
462 SAJA CH-03-003-002-002/138
() 		3303003000NRG24120620231009224 13/06/2023 juga bai 3303003WL023045 juga bai 00093 CRGB0008146 1611 1611 Processed 15/07/2023 3437271149 Mrs. JUGA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
463 SAJA CH-03-003-002-002/14
() 		3303003000NRG24120620231009148 13/06/2023 ravilal 3303003WL023043 ravilal 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270887 Mr. RAVILAL VERMA CHHATTISGARH GRAMIN BANK(607214)
464 SAJA CH-03-003-002-002/14
() 		3303003000NRG24120620231009149 13/06/2023 sukallaya 3303003WL023043 sukallaya 00093 CRGB0008146 1930 1930 Processed 14/07/2023 3437271151 Mrs. SUKALIYA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
465 SAJA CH-03-003-002-002/140
() 		3303003000NRG24120620231009225 13/06/2023 Jivrakhan 3303003WL023045 Jivrakhan 00093 CRGB0008146 1620 1620 Processed 15/07/2023 3437270689 JIRAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
466 SAJA CH-03-003-002-002/140
() 		3303003000NRG24120620231009226 13/06/2023 Pushaiya 3303003WL023045 Pushaiya 00093 CRGB0008146 1620 1620 Processed 15/07/2023 3437270692 PUSAIYA/JIVRAKHAN LODHI CHHATTISGARH GRAMIN BANK(607214)
467 SAJA CH-03-003-002-002/141
() 		3303003000NRG24120620231010713 13/06/2023 shridhar 3303003WL023070 shridhar 00093 CRGB0008146 1710 1710 Processed 14/07/2023 3437270709 SIRDHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
468 SAJA CH-03-003-002-002/141
() 		3303003000NRG24120620231010714 13/06/2023 urmila 3303003WL023070 urmila 00093 CRGB0008146 1710 1710 Processed 15/07/2023 3437270814 SHREEDHAR/ MUNARAM TELI CHHATTISGARH GRAMIN BANK(607214)
469 SAJA CH-03-003-002-002/142
() 		3303003000NRG24120620231009150 13/06/2023 thagiya 3303003WL023043 thagiya 00093 CRGB0008146 1930 1930 Processed 14/07/2023 3437270885 Mrs. THAGIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 SAJA CH-03-003-002-002/143
() 		3303003000NRG24120620231010105 13/06/2023 premdas 3303003WL023057 premdas 00093 CRGB0008146 1900 1900 Processed 14/07/2023 3437270983 MR PREM DAS STATE BANK OF INDIA(508548)
471 SAJA CH-03-003-002-002/144
() 		3303003000NRG24120620231010716 13/06/2023 dulari 3303003WL023070 dulari 00093 CRGB0008146 1755 1755 Processed 15/07/2023 3437270766 DULARI / KAPIL RAWAT . CHHATTISGARH GRAMIN BANK(607214)
472 SAJA CH-03-003-002-002/144
() 		3303003000NRG24120620231010717 13/06/2023 KAPIL 3303003WL023070 KAPIL 00093 CRGB0008146 1755 1755 Processed 15/07/2023 3437270727 Mr. KAPIL YADAV CHHATTISGARH GRAMIN BANK(607214)
473 SAJA CH-03-003-002-002/145
() 		3303003000NRG24120620231010106 13/06/2023 chandrika 3303003WL023057 chandrika 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270775 CHANDRIKA/ NILKANTHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
474 SAJA CH-03-003-002-002/146
() 		3303003000NRG24120620231009228 13/06/2023 chhita bai 3303003WL023045 chhita bai 00093 CRGB0008146 1638 1638 Processed 15/07/2023 3437271143 Mrs. CHHITABAI/SOHAN LODHI CHHATTISGARH GRAMIN BANK(607214)
475 SAJA CH-03-003-002-002/146
() 		3303003000NRG24120620231009227 13/06/2023 SOHAN 3303003WL023045 SOHAN 00093 CRGB0008146 1638 1638 Processed 15/07/2023 3437271263 SOHAN / MANHARAN TELI . CHHATTISGARH GRAMIN BANK(607214)
476 SAJA CH-03-003-002-002/147
() 		3303003000NRG24120620231010107 13/06/2023 bhaarat 3303003WL023057 bhaarat 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270658 Mr. BHARAT MAKHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
477 SAJA CH-03-003-002-002/147
() 		3303003000NRG24120620231010108 13/06/2023 RAMSHILA 3303003WL023057 RAMSHILA 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270666 Mrs. RAMSHILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
478 SAJA CH-03-003-002-002/149
() 		3303003000NRG24120620231010471 13/06/2023 ansuiya 3303003WL023065 ansuiya 00093 CRGB0008146 2200 2200 Processed 15/07/2023 3437270819 Mrs. ANUSUIYA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
479 SAJA CH-03-003-002-002/15
() 		3303003000NRG24120620231009151 13/06/2023 amit 3303003WL023043 amit 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270720 Mr. AMIT RAM CHHATTISGARH GRAMIN BANK(607214)
480 SAJA CH-03-003-002-002/15
() 		3303003000NRG24120620231009152 13/06/2023 rameshia 3303003WL023043 rameshia 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270774 Mrs. RAMESHIYA LODHI CHHATTISGARH GRAMIN BANK(607214)
481 SAJA CH-03-003-002-002/150
() 		3303003000NRG24120620231009153 13/06/2023 suresh 3303003WL023043 suresh 00093 CRGB0008146 1950 1950 Processed 14/07/2023 3437271262 Suresh Lodhi BANK OF BARODA(606985)
482 SAJA CH-03-003-002-002/151
() 		3303003000NRG24120620231009229 13/06/2023 VISHNU 3303003WL023045 VISHNU 00093 CRGB0008146 1674 1674 Processed 15/07/2023 3437271315 Mr. VISHNU KENVAT CHHATTISGARH GRAMIN BANK(607214)
483 SAJA CH-03-003-002-002/152
() 		3303003000NRG24120620231009232 13/06/2023 DALLU 3303003WL023045 DALLU 00093 CRGB0008146 1274 1274 Processed 15/07/2023 3437271264 Mr. DALLU DALLU CHHATTISGARH GRAMIN BANK(607214)
484 SAJA CH-03-003-002-002/152
() 		3303003000NRG24120620231009231 13/06/2023 SITA 3303003WL023045 SITA 00093 CRGB0008146 1638 1638 Processed 15/07/2023 3437271035 SITA BAI / DALLU KENVAT . CHHATTISGARH GRAMIN BANK(607214)
485 SAJA CH-03-003-002-002/153
() 		3303003000NRG24120620231010111 13/06/2023 harichand 3303003WL023057 harichand 00093 CRGB0008146 1737 1737 Processed 15/07/2023 3437270567 Mr. HARICHAND S/O TIHARU TELI . CHHATTISGARH GRAMIN BANK(607214)
486 SAJA CH-03-003-002-002/153
() 		3303003000NRG24120620231010110 13/06/2023 parwat 3303003WL023057 parwat 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270782 Mrs. PARBAT/TIHARU TELI CHHATTISGARH GRAMIN BANK(607214)
487 SAJA CH-03-003-002-002/153
() 		3303003000NRG24120620231010109 13/06/2023 tiharu 3303003WL023057 tiharu 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270761 TIHARU/ BRIJLAL TELI CHHATTISGARH GRAMIN BANK(607214)
488 SAJA CH-03-003-002-002/156
() 		3303003000NRG24120620231009234 13/06/2023 FULESHWARI 3303003WL023045 FULESHWARI 00093 CRGB0008146 1638 1638 Processed 15/07/2023 3437270662 Mrs. FULESHWARI NARSING KENVAT CHHATTISGARH GRAMIN BANK(607214)
489 SAJA CH-03-003-002-002/156
() 		3303003000NRG24120620231009233 13/06/2023 NARSINGH 3303003WL023045 NARSINGH 00093 CRGB0008146 1432 1432 Processed 15/07/2023 3437270661 Mr. NARSINGH KEWAT CHHATTISGARH GRAMIN BANK(607214)
490 SAJA CH-03-003-002-002/159
() 		3303003000NRG24120620231010718 13/06/2023 ramsharan 3303003WL023070 ramsharan 00093 CRGB0008146 1850 1850 Processed 15/07/2023 3437270728 Mr. RAMSHARAN LODHI CHHATTISGARH GRAMIN BANK(607214)
491 SAJA CH-03-003-002-002/16
() 		3303003000NRG24120620231010472 13/06/2023 kusum 3303003WL023065 kusum 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270576 KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
492 SAJA CH-03-003-002-002/161
() 		3303003000NRG24120620231010720 13/06/2023 RADHIKA 3303003WL023070 RADHIKA 00093 CRGB0008146 1755 1755 Processed 15/07/2023 3437270933 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
493 SAJA CH-03-003-002-002/162
() 		3303003000NRG24120620231009155 13/06/2023 bharatlal 3303003WL023043 bharatlal 00093 CRGB0008146 1737 1737 Processed 15/07/2023 3437271102 Mr. BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
494 SAJA CH-03-003-002-002/162
() 		3303003000NRG24120620231009156 13/06/2023 RANJAN 3303003WL023043 RANJAN 00093 CRGB0008146 1737 1737 Processed 15/07/2023 3437271103 Mrs. RAJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
495 SAJA CH-03-003-002-002/164
() 		3303003000NRG24120620231010113 13/06/2023 soniya bai 3303003WL023057 soniya bai 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270778 Mrs. SONIYA MAHRA CHHATTISGARH GRAMIN BANK(607214)
496 SAJA CH-03-003-002-002/165
() 		3303003000NRG24120620231009158 13/06/2023 PRITI 3303003WL023043 PRITI 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270922 Mrs. PRITI SEN W/O MAHENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
497 SAJA CH-03-003-002-002/166
() 		3303003000NRG24120620231010723 13/06/2023 narottam 3303003WL023070 narottam 00093 CRGB0008146 1950 1950 Processed 14/07/2023 3437271255 NAROTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
498 SAJA CH-03-003-002-002/166
() 		3303003000NRG24120620231010722 13/06/2023 sushil 3303003WL023070 sushil 00093 CRGB0008146 1950 1950 Processed 14/07/2023 3437270572 SUSHIL BAI SAHU BANK OF BARODA(606985)
499 SAJA CH-03-003-002-002/167
() 		3303003000NRG24120620231010473 13/06/2023 champa bai 3303003WL023065 champa bai 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437271141 CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
500 SAJA CH-03-003-002-002/168
() 		3303003000NRG24120620231010114 13/06/2023 triveni 3303003WL023057 triveni 00093 CRGB0008146 1930 1930 Processed 14/07/2023 3437270730 MRS TRIVENI BAI PATIL STATE BANK OF INDIA(508548)
501 SAJA CH-03-003-002-002/169
() 		3303003000NRG24120620231010116 13/06/2023 gayatri 3303003WL023057 gayatri 00093 CRGB0008146 1544 1544 Processed 15/07/2023 3437270564 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
502 SAJA CH-03-003-002-002/169
() 		3303003000NRG24120620231010115 13/06/2023 sekhu 3303003WL023057 sekhu 00093 CRGB0008146 1544 1544 Processed 15/07/2023 3437270565 SHEKHU RAM SAHU/HAJRI RAM . CHHATTISGARH GRAMIN BANK(607214)
503 SAJA CH-03-003-002-002/172
() 		3303003000NRG24120620231010118 13/06/2023 nirmala 3303003WL023057 nirmala 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270813 Mrs. NIRAMALA RAUT CHHATTISGARH GRAMIN BANK(607214)
504 SAJA CH-03-003-002-002/172
() 		3303003000NRG24120620231010117 13/06/2023 santosh 3303003WL023057 santosh 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270729 Mr. SANTOSH LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
505 SAJA CH-03-003-002-002/175
() 		3303003000NRG24120620231010726 13/06/2023 magni 3303003WL023070 magni 00093 CRGB0008146 1870 1870 Processed 15/07/2023 3437270815 MANGANI TELI CHHATTISGARH GRAMIN BANK(607214)
506 SAJA CH-03-003-002-002/175
() 		3303003000NRG24120620231010725 13/06/2023 nainibai 3303003WL023070 nainibai 00093 CRGB0008146 1870 1870 Processed 15/07/2023 3437270882 Mrs. NAINI BAI W/O SOHAN . CHHATTISGARH GRAMIN BANK(607214)
507 SAJA CH-03-003-002-002/18
() 		3303003000NRG24120620231010727 13/06/2023 sarita 3303003WL023070 sarita 00093 CRGB0008146 1890 1890 Processed 15/07/2023 3437270672 SARITA / DEVSINGH RAWAT . CHHATTISGARH GRAMIN BANK(607214)
508 SAJA CH-03-003-002-002/180
() 		3303003000NRG24120620231010120 13/06/2023 saroj 3303003WL023057 saroj 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270669 Mrs. SAROJ BAI W/O CHAGAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
509 SAJA CH-03-003-002-002/181
() 		3303003000NRG24120620231009235 13/06/2023 rekhabai 3303003WL023045 rekhabai 00093 CRGB0008146 1620 1620 Processed 15/07/2023 3437271139 REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
510 SAJA CH-03-003-002-002/182
() 		3303003000NRG24120620231009236 13/06/2023 bhago bai 3303003WL023045 bhago bai 00093 CRGB0008146 1665 1665 Processed 15/07/2023 3437270770 Mrs. BHAGO BAI BIRSING KENVAT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
511 SAJA CH-03-003-002-002/182
() 		3303003000NRG24120620231009237 13/06/2023 DHARMENDRA 3303003WL023045 DHARMENDRA 00093 CRGB0008146 1665 1665 Processed 15/07/2023 3437271265 Mr. DHARMENDRA KEVAT CHHATTISGARH GRAMIN BANK(607214)
512 SAJA CH-03-003-002-002/185
() 		3303003000NRG24120620231010475 13/06/2023 sam bai 3303003WL023065 sam bai 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437271213 Mr. SAMBAI/CHANDU GOND CHHATTISGARH GRAMIN BANK(607214)
513 SAJA CH-03-003-002-002/187
() 		3303003000NRG24120620231009240 13/06/2023 dayabati 3303003WL023045 dayabati 00093 CRGB0008146 1647 1647 Processed 15/07/2023 3437271137 Mr. DAYARAM VARMA CHHATTISGARH GRAMIN BANK(607214)
514 SAJA CH-03-003-002-002/187
() 		3303003000NRG24120620231009241 13/06/2023 devbati 3303003WL023045 devbati 00093 CRGB0008146 1647 1647 Processed 15/07/2023 3437271142 DEVBATI VARMA CHHATTISGARH GRAMIN BANK(607214)
515 SAJA CH-03-003-002-002/188
() 		3303003000NRG24120620231009243 13/06/2023 SATRUPA 3303003WL023045 SATRUPA 00093 CRGB0008146 1647 1647 Processed 15/07/2023 3437271247 Mrs. SATRUPA VERMA CHHATTISGARH GRAMIN BANK(607214)
516 SAJA CH-03-003-002-002/188
() 		3303003000NRG24120620231009242 13/06/2023 shankar 3303003WL023045 shankar 00093 CRGB0008146 1647 1647 Processed 15/07/2023 3437270992 Mr. SANKAR LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
517 SAJA CH-03-003-002-002/189
() 		3303003000NRG24120620231009244 13/06/2023 Kanta Bai 3303003WL023045 Kanta Bai 00093 CRGB0008146 1464 1464 Processed 15/07/2023 3437270706 Mrs. KANTA BAI CHHATTISGARH GRAMIN BANK(607214)
518 SAJA CH-03-003-002-002/190
() 		3303003000NRG24120620231009160 13/06/2023 pushpa 3303003WL023043 pushpa 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271036 Mrs. PUSPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
519 SAJA CH-03-003-002-002/191
() 		3303003000NRG24120620231009246 13/06/2023 CHAMRU 3303003WL023045 CHAMRU 00093 CRGB0008146 1647 1647 Processed 15/07/2023 3437271148 Mr. CHAMRU S/O KANVAL KENVAT KENVAT CHHATTISGARH GRAMIN BANK(607214)
520 SAJA CH-03-003-002-002/191
() 		3303003000NRG24120620231009247 13/06/2023 SANTOSHI 3303003WL023045 SANTOSHI 00093 CRGB0008146 1647 1647 Processed 15/07/2023 3437271246 Mrs. SANTOSHI BAI W/O CHAMRU KENVAT . CHHATTISGARH GRAMIN BANK(607214)
521 SAJA CH-03-003-002-002/192
() 		3303003000NRG24120620231009249 13/06/2023 laxmi 3303003WL023045 laxmi 00093 CRGB0008146 1647 1647 Processed 15/07/2023 3437270878 Mrs. LAKSHMI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
522 SAJA CH-03-003-002-002/192
() 		3303003000NRG24120620231009248 13/06/2023 premnarayan 3303003WL023045 premnarayan 00093 CRGB0008146 1647 1647 Processed 15/07/2023 3437270993 Mr. PREMNARAYAN TELI S/O VISHAL TELI . CHHATTISGARH GRAMIN BANK(607214)
523 SAJA CH-03-003-002-002/193
() 		3303003000NRG24120620231009250 13/06/2023 Gulabchand 3303003WL023045 Gulabchand 00093 CRGB0008146 1665 1665 Processed 15/07/2023 3437270690 Mr. GULAB CHAND / KANVAL KENVAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
524 SAJA CH-03-003-002-002/193
() 		3303003000NRG24120620231009251 13/06/2023 Urvasi 3303003WL023045 Urvasi 00093 CRGB0008146 1665 1665 Processed 15/07/2023 3437270705 Mrs. UBISA BAI / GULAB CHAND BAI CHAND CHHATTISGARH GRAMIN BANK(607214)
525 SAJA CH-03-003-002-002/194
() 		3303003000NRG24120620231009252 13/06/2023 CHANDRESH 3303003WL023045 CHANDRESH 00093 CRGB0008146 1665 1665 Processed 15/07/2023 3437271203 CHANDRESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
526 SAJA CH-03-003-002-002/194
() 		3303003000NRG24120620231009253 13/06/2023 PUSPA 3303003WL023045 PUSPA 00093 CRGB0008146 1665 1665 Processed 15/07/2023 3437271204 Mrs. PUSHPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
527 SAJA CH-03-003-002-002/195
() 		3303003000NRG24120620231010729 13/06/2023 gopal 3303003WL023070 gopal 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270718 GOPAL / BIHARI TELI . CHHATTISGARH GRAMIN BANK(607214)
528 SAJA CH-03-003-002-002/199
() 		3303003000NRG24120620231010730 13/06/2023 GANESH 3303003WL023070 GANESH 00093 CRGB0008146 1701 1701 Processed 15/07/2023 3437270927 Mr. GANESH GANESH CHHATTISGARH GRAMIN BANK(607214)
529 SAJA CH-03-003-002-002/199
() 		3303003000NRG24120620231010731 13/06/2023 NIRMALA BAI 3303003WL023070 NIRMALA BAI 00093 CRGB0008146 1701 1701 Processed 15/07/2023 3437270932 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
530 SAJA CH-03-003-002-002/20
() 		3303003000NRG24120620231010733 13/06/2023 KUNTI BAI 3303003WL023070 KUNTI BAI 00093 CRGB0008146 1900 1900 Processed 14/07/2023 3437270976 KUNTI BAI SAHU BANK OF BARODA(606985)
531 SAJA CH-03-003-002-002/20
() 		3303003000NRG24120620231010732 13/06/2023 NARSING 3303003WL023070 NARSING 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270938 NAARSIGH/ RAMSIGH TELI CHHATTISGARH GRAMIN BANK(607214)
532 SAJA CH-03-003-002-002/200
() 		3303003000NRG24120620231010736 13/06/2023 SAILEDRI 3303003WL023070 SAILEDRI 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270867 Mr. SHAILENDRI BAI SAHU/SANAT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
533 SAJA CH-03-003-002-002/201
() 		3303003000NRG24120620231010122 13/06/2023 dayaram 3303003WL023057 dayaram 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271196 DAYARAM PARAS TELI CHHATTISGARH GRAMIN BANK(607214)
534 SAJA CH-03-003-002-002/201
() 		3303003000NRG24120620231010123 13/06/2023 kaushilya 3303003WL023057 kaushilya 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271197 Mrs. KAUSHILYA BAI W/O DAYARAM TELI . CHHATTISGARH GRAMIN BANK(607214)
535 SAJA CH-03-003-002-002/202
() 		3303003000NRG24120620231010124 13/06/2023 NITRAM 3303003WL023057 NITRAM 00093 CRGB0008146 1950 1950 Processed 14/07/2023 3437270884 NITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
536 SAJA CH-03-003-002-002/203
() 		3303003000NRG24120620231009161 13/06/2023 RAMESHWAR 3303003WL023043 RAMESHWAR 00093 CRGB0008146 780 780 Processed 15/07/2023 3437270920 Mr. RAMESHWAR KUMAR VERMA S/O HEERALAL CHHATTISGARH GRAMIN BANK(607214)
537 SAJA CH-03-003-002-002/204
() 		3303003000NRG24120620231009254 13/06/2023 Horilal 3303003WL023045 Horilal 00093 CRGB0008146 1647 1647 Processed 15/07/2023 3437270691 Mr. HORILAL HAUS LODHI CHHATTISGARH GRAMIN BANK(607214)
538 SAJA CH-03-003-002-002/204
() 		3303003000NRG24120620231009255 13/06/2023 Neera bai 3303003WL023045 Neera bai 00093 CRGB0008146 1647 1647 Processed 15/07/2023 3437270704 NIRA BAI / HORI LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
539 SAJA CH-03-003-002-002/205
() 		3303003000NRG24120620231009162 13/06/2023 dasri 3303003WL023043 dasri 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437271145 DASHRI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
540 SAJA CH-03-003-002-002/207
() 		3303003000NRG24120620231010126 13/06/2023 Punni bai 3303003WL023057 Punni bai 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270824 PUNNI BAI / GAINDA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
541 SAJA CH-03-003-002-002/210
() 		3303003000NRG24120620231009257 13/06/2023 gaindram 3303003WL023045 gaindram 00093 CRGB0008146 1620 1620 Processed 15/07/2023 3437270929 Mr. GAID RAM S/O . CHHATTISGARH GRAMIN BANK(607214)
542 SAJA CH-03-003-002-002/210
() 		3303003000NRG24120620231009256 13/06/2023 prabha 3303003WL023045 prabha 00093 CRGB0008146 1620 1620 Processed 15/07/2023 3437270768 PRABHA / GAIND RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
543 SAJA CH-03-003-002-002/211
() 		3303003000NRG24120620231009163 13/06/2023 ghanaram 3303003WL023043 ghanaram 00093 CRGB0008146 585 585 Processed 15/07/2023 3437270823 Mr. GHANARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
544 SAJA CH-03-003-002-002/211
() 		3303003000NRG24120620231009164 13/06/2023 MAINA 3303003WL023043 MAINA 00093 CRGB0008146 585 585 Processed 15/07/2023 3437270781 Mrs. MAINA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
545 SAJA CH-03-003-002-002/212
() 		3303003000NRG24120620231010127 13/06/2023 santram 3303003WL023057 santram 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270668 Mr. BALDAU S/O GANESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
546 SAJA CH-03-003-002-002/214
() 		3303003000NRG24120620231010130 13/06/2023 hemlata 3303003WL023057 hemlata 00093 CRGB0008146 1930 1930 Processed 14/07/2023 3437271101 HEMLATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 SAJA CH-03-003-002-002/214
() 		3303003000NRG24120620231010129 13/06/2023 kanhaiya 3303003WL023057 kanhaiya 00093 CRGB0008146 965 965 Processed 14/07/2023 3437271195 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
548 SAJA CH-03-003-002-002/215
() 		3303003000NRG24120620231010737 13/06/2023 DUKALU 3303003WL023070 DUKALU 00093 CRGB0008146 1710 1710 Processed 15/07/2023 3437270835 Mr. DUKALU PATEL CHHATTISGARH GRAMIN BANK(607214)
549 SAJA CH-03-003-002-002/215
() 		3303003000NRG24120620231010738 13/06/2023 Munni bai 3303003WL023070 Munni bai 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270834 MUNNI BAI MARAR/DUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
550 SAJA CH-03-003-002-002/217
() 		3303003000NRG24120620231009258 13/06/2023 SANTOSHIBAI 3303003WL023045 SANTOSHIBAI 00093 CRGB0008146 1665 1665 Processed 14/07/2023 3437270868 SANTOSHI BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
551 SAJA CH-03-003-002-002/22
() 		3303003000NRG24120620231010133 13/06/2023 indra 3303003WL023057 indra 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270921 Mrs. INDRA SAHU W/O MUKESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
552 SAJA CH-03-003-002-002/22
() 		3303003000NRG24120620231010132 13/06/2023 mukesh 3303003WL023057 mukesh 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271198 Mr. MUKESH TELI CHHATTISGARH GRAMIN BANK(607214)
553 SAJA CH-03-003-002-002/220
() 		3303003000NRG24120620231010134 13/06/2023 URMILA BAI 3303003WL023057 URMILA BAI 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271251 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
554 SAJA CH-03-003-002-002/221
() 		3303003000NRG24120620231009165 13/06/2023 ANUPA 3303003WL023043 ANUPA 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270870 Mrs. ANUPA BAI LODHI W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
555 SAJA CH-03-003-002-002/221
() 		3303003000NRG24120620231009166 13/06/2023 SATRUHAN 3303003WL023043 SATRUHAN 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270869 Mr. SHATRUHAN LODHI CHHATTISGARH GRAMIN BANK(607214)
556 SAJA CH-03-003-002-002/222
() 		3303003000NRG24120620231009261 13/06/2023 LAXMI 3303003WL023045 LAXMI 00093 CRGB0008146 1432 1432 Processed 15/07/2023 3437270838 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
557 SAJA CH-03-003-002-002/222
() 		3303003000NRG24120620231009260 13/06/2023 TULSHI 3303003WL023045 TULSHI 00093 CRGB0008146 1432 1432 Processed 15/07/2023 3437270866 TULASI RAM SAHU/GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
558 SAJA CH-03-003-002-002/228
() 		3303003000NRG24120620231009265 13/06/2023 GYAN LAL 3303003WL023045 GYAN LAL 00093 CRGB0008146 1665 1665 Processed 15/07/2023 3437271146 Mr. GYAN LAL VARMA CHHATTISGARH GRAMIN BANK(607214)
559 SAJA CH-03-003-002-002/228
() 		3303003000NRG24120620231009264 13/06/2023 Sati bai 3303003WL023045 Sati bai 00093 CRGB0008146 1665 1665 Processed 15/07/2023 3437271147 Mrs. SATI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
560 SAJA CH-03-003-002-002/233
() 		3303003000NRG24120620231010740 13/06/2023 GAYATRI 3303003WL023070 GAYATRI 00093 CRGB0008146 1890 1890 Processed 15/07/2023 3437271105 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
561 SAJA CH-03-003-002-002/233
() 		3303003000NRG24120620231010739 13/06/2023 HEMANT 3303003WL023070 HEMANT 00093 CRGB0008146 1890 1890 Processed 15/07/2023 3437271260 HEMANT SAHU CHHATTISGARH GRAMIN BANK(607214)
562 SAJA CH-03-003-002-002/234
() 		3303003000NRG24120620231010136 13/06/2023 FUL BAI 3303003WL023057 FUL BAI 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270876 Mrs. FULBAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
563 SAJA CH-03-003-002-002/239
() 		3303003000NRG24120620231009170 13/06/2023 CHANDRAKLA 3303003WL023043 CHANDRAKLA 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270836 Mr. CHANDRA KALA LODHI/SANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
564 SAJA CH-03-003-002-002/239
() 		3303003000NRG24120620231009169 13/06/2023 SANTU RAM 3303003WL023043 SANTU RAM 00093 CRGB0008146 1930 1930 Processed 14/07/2023 3437270837 SANTU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 SAJA CH-03-003-002-002/24
() 		3303003000NRG24120620231010137 13/06/2023 santuram 3303003WL023057 santuram 00093 CRGB0008146 950 950 Processed 15/07/2023 3437270679 Mr. SANTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
566 SAJA CH-03-003-002-002/241
() 		3303003000NRG24120620231009268 13/06/2023 CHHANNU 3303003WL023045 CHHANNU 00093 CRGB0008146 1440 1440 Processed 15/07/2023 3437271150 Mr. CHHANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
567 SAJA CH-03-003-002-002/244
() 		3303003000NRG24120620231009171 13/06/2023 CHANDRESH 3303003WL023043 CHANDRESH 00093 CRGB0008146 965 965 Processed 15/07/2023 3437270942 CHANDRESH/ MANBODH SAHU CHHATTISGARH GRAMIN BANK(607214)
568 SAJA CH-03-003-002-002/244
() 		3303003000NRG24120620231009172 13/06/2023 OMBATI 3303003WL023043 OMBATI 00093 CRGB0008146 965 965 Processed 15/07/2023 3437270779 OMBATI / CHANDRESH TELI . CHHATTISGARH GRAMIN BANK(607214)
569 SAJA CH-03-003-002-002/248
() 		3303003000NRG24120620231010138 13/06/2023 BALDAU 3303003WL023057 BALDAU 00093 CRGB0008146 950 950 Processed 15/07/2023 3437270670 SANT RAM RAWAT/GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
570 SAJA CH-03-003-002-002/248
() 		3303003000NRG24120620231010139 13/06/2023 SAVITA 3303003WL023057 SAVITA 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437271106 Mrs. SABITA BAI CHHATTISGARH GRAMIN BANK(607214)
571 SAJA CH-03-003-002-002/249
() 		3303003000NRG24120620231010741 13/06/2023 KUNTIBAI 3303003WL023070 KUNTIBAI 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270881 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
572 SAJA CH-03-003-002-002/250
() 		3303003000NRG24120620231010743 13/06/2023 RAMJEE 3303003WL023070 RAMJEE 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271215 Mr. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
573 SAJA CH-03-003-002-002/253
() 		3303003000NRG24120620231010744 13/06/2023 PARVATI 3303003WL023070 PARVATI 00093 CRGB0008146 1950 1950 Processed 14/07/2023 3437270985 PARWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
574 SAJA CH-03-003-002-002/254
() 		3303003000NRG24120620231010746 13/06/2023 khemlal 3303003WL023070 khemlal 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271104 Mr. KHEM LAL SAHUAM CHHATTISGARH GRAMIN BANK(607214)
575 SAJA CH-03-003-002-002/254
() 		3303003000NRG24120620231010747 13/06/2023 SAVITRI BAI 3303003WL023070 SAVITRI BAI 00093 CRGB0008146 1890 1890 Processed 15/07/2023 3437271108 Mrs. UTARA BAI CHHATTISGARH GRAMIN BANK(607214)
576 SAJA CH-03-003-002-002/256
() 		3303003000NRG24120620231009174 13/06/2023 KEVRA BAI 3303003WL023043 KEVRA BAI 00093 CRGB0008146 1737 1737 Processed 15/07/2023 3437271107 Mrs. KENVARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
577 SAJA CH-03-003-002-002/257
() 		3303003000NRG24120620231010748 13/06/2023 DINESH 3303003WL023070 DINESH 00093 CRGB0008146 1890 1890 Processed 15/07/2023 3437271053 Mr. DINESH YADAV CHHATTISGARH GRAMIN BANK(607214)
578 SAJA CH-03-003-002-002/257
() 		3303003000NRG24120620231010749 13/06/2023 KAMLA 3303003WL023070 KAMLA 00093 CRGB0008146 1900 1900 Processed 14/07/2023 3437271052 Kamla Bai Yadav BANK OF BARODA(606985)
579 SAJA CH-03-003-002-002/258
() 		3303003000NRG24120620231010750 13/06/2023 FULBAI 3303003WL023070 FULBAI 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270880 Mrs. FULBAI W/O PAWAN KUMAR GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
580 SAJA CH-03-003-002-002/259
() 		3303003000NRG24120620231010751 13/06/2023 SHARVAN 3303003WL023070 SHARVAN 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270892 Mr. SHARVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
581 SAJA CH-03-003-002-002/26
() 		3303003000NRG24120620231009269 13/06/2023 SAVITRI 3303003WL023045 SAVITRI 00093 CRGB0008146 1611 1611 Processed 15/07/2023 3437270821 Mrs. SAVITRI / DUKHIT GOND GOND CHHATTISGARH GRAMIN BANK(607214)
582 SAJA CH-03-003-002-002/260
() 		3303003000NRG24120620231009175 13/06/2023 ASHOK 3303003WL023043 ASHOK 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437271192 Mr. ASHOK RAM CHHATTISGARH GRAMIN BANK(607214)
583 SAJA CH-03-003-002-002/260
() 		3303003000NRG24120620231009176 13/06/2023 GUVARI 3303003WL023043 GUVARI 00093 CRGB0008146 1930 1930 Processed 14/07/2023 3437271152 GAURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 SAJA CH-03-003-002-002/262
() 		3303003000NRG24120620231010140 13/06/2023 MINA BAI 3303003WL023057 MINA BAI 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270886 Mrs. MEENA SATNAMI W/O SUKHIRAM . CHHATTISGARH GRAMIN BANK(607214)
585 SAJA CH-03-003-002-002/263
() 		3303003000NRG24120620231010141 13/06/2023 KHOMA BAI 3303003WL023057 KHOMA BAI 00093 CRGB0008146 1950 1950 Processed 14/07/2023 3437271248 KHOMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 SAJA CH-03-003-002-002/264
() 		3303003000NRG24120620231009271 13/06/2023 LALITA BAI 3303003WL023045 LALITA BAI 00093 CRGB0008146 1611 1611 Processed 15/07/2023 3437271202 Mrs. LALITA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
587 SAJA CH-03-003-002-002/264
() 		3303003000NRG24120620231009270 13/06/2023 NRESH 3303003WL023045 NRESH 00093 CRGB0008146 1611 1611 Processed 15/07/2023 3437271200 NARESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
588 SAJA CH-03-003-002-002/267
() 		3303003000NRG24120620231009178 13/06/2023 NIRMAL 3303003WL023043 NIRMAL 00093 CRGB0008146 1737 1737 Processed 14/07/2023 3437270614 NIRMAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 SAJA CH-03-003-002-002/267
() 		3303003000NRG24120620231009177 13/06/2023 SUNAIIN 3303003WL023043 SUNAIIN 00093 CRGB0008146 1737 1737 Processed 15/07/2023 3437271153 Mrs. SUNAINA BAI CHHATTISGARH GRAMIN BANK(607214)
590 SAJA CH-03-003-002-002/268
() 		3303003000NRG24120620231010142 13/06/2023 JAGHESHWAR 3303003WL023057 JAGHESHWAR 00093 CRGB0008146 1930 1930 Processed 14/07/2023 3437270613 Jageshwar BANK OF BARODA(606985)
591 SAJA CH-03-003-002-002/268
() 		3303003000NRG24120620231010143 13/06/2023 PHUGAN 3303003WL023057 PHUGAN 00093 CRGB0008146 1930 1930 Processed 14/07/2023 3437271049 MRS FOOGAN BAI STATE BANK OF INDIA(508548)
592 SAJA CH-03-003-002-002/27
() 		3303003000NRG24120620231010477 13/06/2023 RADHELAL 3303003WL023065 RADHELAL 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270724 Mr. RADHELAL SAMELAL TELI CHHATTISGARH GRAMIN BANK(607214)
593 SAJA CH-03-003-002-002/27
() 		3303003000NRG24120620231010478 13/06/2023 TARA BAI 3303003WL023065 TARA BAI 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270817 TARABAI / RADHE LAL TELI . CHHATTISGARH GRAMIN BANK(607214)
594 SAJA CH-03-003-002-002/273
() 		3303003000NRG24120620231010479 13/06/2023 BHAGAVAT 3303003WL023065 BHAGAVAT 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271214 Mr. BHAGVAT S/O ANKALU TELI . CHHATTISGARH GRAMIN BANK(607214)
595 SAJA CH-03-003-002-002/273
() 		3303003000NRG24120620231010480 13/06/2023 DURGA BAI 3303003WL023065 DURGA BAI 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270977 Mrs. DURGA SAHU W/O BHAGVATRAM . CHHATTISGARH GRAMIN BANK(607214)
596 SAJA CH-03-003-002-002/276
() 		3303003000NRG24120620231010752 13/06/2023 ghanshu 3303003WL023070 ghanshu 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270875 Mr. GHANSU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
597 SAJA CH-03-003-002-002/277
() 		3303003000NRG24120620231009275 13/06/2023 CHANDRASEKHAR 3303003WL023045 CHANDRASEKHAR 00093 CRGB0008146 1674 1674 Processed 14/07/2023 3437271208 Mr. CHANDRA SEKHAR VERMA BANK OF MAHARASHTRA(607387)
598 SAJA CH-03-003-002-002/277
() 		3303003000NRG24120620231009273 13/06/2023 ROSHAN 3303003WL023045 ROSHAN 00093 CRGB0008146 1480 1480 Processed 15/07/2023 3437270934 Mr. ROSHAN KUMAR LODHI S/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
599 SAJA CH-03-003-002-002/281
() 		3303003000NRG24120620231010482 13/06/2023 KESHRI 3303003WL023065 KESHRI 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437271245 KESHARI BAI VISHNU YADAV . CHHATTISGARH GRAMIN BANK(607214)
600 SAJA CH-03-003-002-002/281
() 		3303003000NRG24120620231010481 13/06/2023 VISHNU 3303003WL023065 VISHNU 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270877 Mr. VISHNU S/O ISHWAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
601 SAJA CH-03-003-002-002/286
() 		3303003000NRG24120620231009277 13/06/2023 CHAMPA BAI 3303003WL023045 CHAMPA BAI 00093 CRGB0008146 1665 1665 Processed 15/07/2023 3437270923 Mrs. CHAMPA BAI W/O RAMRUJH . CHHATTISGARH GRAMIN BANK(607214)
602 SAJA CH-03-003-002-002/286
() 		3303003000NRG24120620231009276 13/06/2023 RAMRUNJH 3303003WL023045 RAMRUNJH 00093 CRGB0008146 1665 1665 Processed 15/07/2023 3437270924 Mr. RAMRUJ MARAR S/O MANBODHI MARAR CHHATTISGARH GRAMIN BANK(607214)
603 SAJA CH-03-003-002-002/29
() 		3303003000NRG24120620231010144 13/06/2023 KUMARI BAI 3303003WL023057 KUMARI BAI 00093 CRGB0008146 1900 1900 Processed 14/07/2023 3437270831 Kumari Bai AIRTEL PAYMENTS BANK LIMITED(990288)
604 SAJA CH-03-003-002-002/290
() 		3303003000NRG24120620231010484 13/06/2023 ITWARI 3303003WL023065 ITWARI 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270995 Mr. ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
605 SAJA CH-03-003-002-002/290
() 		3303003000NRG24120620231010483 13/06/2023 RAJU 3303003WL023065 RAJU 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270925 Mr. RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
606 SAJA CH-03-003-002-002/291
() 		3303003000NRG24120620231010485 13/06/2023 Gajraj 3303003WL023065 Gajraj 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270926 Mr. GAJRAJ GOND CHHATTISGARH GRAMIN BANK(607214)
607 SAJA CH-03-003-002-002/291
() 		3303003000NRG24120620231010486 13/06/2023 RAMESHRI 3303003WL023065 RAMESHRI 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270935 Mrs. RAMESHRI BAI CHHATTISGARH GRAMIN BANK(607214)
608 SAJA CH-03-003-002-002/293-A
() 		3303003000NRG24120620231010757 13/06/2023 KUMARI BAI 3303003WL023070 KUMARI BAI 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271317 KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
609 SAJA CH-03-003-002-002/293-A
() 		3303003000NRG24120620231010756 13/06/2023 MANSHARAM 3303003WL023070 MANSHARAM 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271316 MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
610 SAJA CH-03-003-002-002/30
() 		3303003000NRG24120620231009180 13/06/2023 TIRITH 3303003WL023043 TIRITH 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270930 Mrs. TIRITHBATI LOHAR CHHATTISGARH GRAMIN BANK(607214)
611 SAJA CH-03-003-002-002/31
() 		3303003000NRG24120620231009184 13/06/2023 HULSI 3303003WL023043 HULSI 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271256 HULSI BAI CHHATTISGARH GRAMIN BANK(607214)
612 SAJA CH-03-003-002-002/31
() 		3303003000NRG24120620231009183 13/06/2023 NARAD 3303003WL023043 NARAD 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270681 NARAD/ DASRU SAHU CHHATTISGARH GRAMIN BANK(607214)
613 SAJA CH-03-003-002-002/314
() 		3303003000NRG24120620231010487 13/06/2023 MANTHIR 3303003WL023065 MANTHIR 00093 CRGB0008146 1940 1940 Processed 14/07/2023 3437270570 MADHIR RAM YADAV BANK OF BARODA(606985)
614 SAJA CH-03-003-002-002/32
() 		3303003000NRG24120620231009185 13/06/2023 narsing 3303003WL023043 narsing 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270708 NARSING/ KHETAHA CHHATTISGARH GRAMIN BANK(607214)
615 SAJA CH-03-003-002-002/33
() 		3303003000NRG24120620231009187 13/06/2023 AMRIKA 3303003WL023043 AMRIKA 00093 CRGB0008146 1950 1950 Processed 14/07/2023 3437270765 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 SAJA CH-03-003-002-002/33
() 		3303003000NRG24120620231009186 13/06/2023 GOKUL 3303003WL023043 GOKUL 00093 CRGB0008146 1950 1950 Processed 14/07/2023 3437270760 GOKUL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
617 SAJA CH-03-003-002-002/34
() 		3303003000NRG24120620231010766 13/06/2023 MINURAM 3303003WL023070 MINURAM 00093 CRGB0008146 740 740 Processed 14/07/2023 3437270713 MILU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
618 SAJA CH-03-003-002-002/35
() 		3303003000NRG24120620231009283 13/06/2023 HEMIN BAI 3303003WL023045 HEMIN BAI 00093 CRGB0008146 1488 1488 Processed 15/07/2023 3437270826 HEMIN / MOHAN TELI . CHHATTISGARH GRAMIN BANK(607214)
619 SAJA CH-03-003-002-002/35
() 		3303003000NRG24120620231009282 13/06/2023 mohan 3303003WL023045 mohan 00093 CRGB0008146 1674 1674 Processed 14/07/2023 3437270940 MR MOHAN SAHU STATE BANK OF INDIA(508548)
620 SAJA CH-03-003-002-002/36
() 		3303003000NRG24120620231010147 13/06/2023 dhannu 3303003WL023057 dhannu 00093 CRGB0008146 1930 1930 Processed 14/07/2023 3437270563 DHANNU LAL BANK OF BARODA(606985)
621 SAJA CH-03-003-002-002/36
() 		3303003000NRG24120620231010148 13/06/2023 PEMIN 3303003WL023057 PEMIN 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437271083 PEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
622 SAJA CH-03-003-002-002/37
() 		3303003000NRG24120620231010768 13/06/2023 AGESIYA BAI 3303003WL023070 AGESIYA BAI 00093 CRGB0008146 1870 1870 Processed 15/07/2023 3437270891 Mrs. AGSIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
623 SAJA CH-03-003-002-002/37
() 		3303003000NRG24120620231010767 13/06/2023 GAJANAND 3303003WL023070 GAJANAND 00093 CRGB0008146 1870 1870 Processed 15/07/2023 3437270889 Mrs. GAJANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
624 SAJA CH-03-003-002-002/38
() 		3303003000NRG24120620231010769 13/06/2023 kanhaiya 3303003WL023070 kanhaiya 00093 CRGB0008146 2200 2200 Processed 15/07/2023 3437270936 Mr. KANHAIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
625 SAJA CH-03-003-002-002/40
() 		3303003000NRG24120620231010490 13/06/2023 nain sing 3303003WL023065 nain sing 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270937 NAIN SINGH/ SAMELAL TELI . CHHATTISGARH GRAMIN BANK(607214)
626 SAJA CH-03-003-002-002/40
() 		3303003000NRG24120620231010491 13/06/2023 RUPA BAI 3303003WL023065 RUPA BAI 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270816 Mrs. RUPA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
627 SAJA CH-03-003-002-002/42
() 		3303003000NRG24120620231009285 13/06/2023 DASHODA 3303003WL023045 DASHODA 00093 CRGB0008146 1647 1647 Processed 15/07/2023 3437270763 DASODA / DHANRAJ TELI . CHHATTISGARH GRAMIN BANK(607214)
628 SAJA CH-03-003-002-002/42
() 		3303003000NRG24120620231009284 13/06/2023 dhanraj 3303003WL023045 dhanraj 00093 CRGB0008146 1647 1647 Processed 15/07/2023 3437270994 Mr. DHANRAJ TELI CHHATTISGARH GRAMIN BANK(607214)
629 SAJA CH-03-003-002-002/43
() 		3303003000NRG24120620231009189 13/06/2023 BUDHWANTIN 3303003WL023043 BUDHWANTIN 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270764 BUDHVANTIN / DAULAT TELI . CHHATTISGARH GRAMIN BANK(607214)
630 SAJA CH-03-003-002-002/43
() 		3303003000NRG24120620231009188 13/06/2023 DAULAT 3303003WL023043 DAULAT 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270758 DAULAT / BAISAKHU TELI . CHHATTISGARH GRAMIN BANK(607214)
631 SAJA CH-03-003-002-002/44
() 		3303003000NRG24120620231009190 13/06/2023 ISHWARI 3303003WL023043 ISHWARI 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270715 ISHWARI RAM CHHATTISGARH GRAMIN BANK(607214)
632 SAJA CH-03-003-002-002/44
() 		3303003000NRG24120620231009191 13/06/2023 MATI BAI 3303003WL023043 MATI BAI 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270773 MATI BAI CHHATTISGARH GRAMIN BANK(607214)
633 SAJA CH-03-003-002-002/45
() 		3303003000NRG24120620231010149 13/06/2023 RADHA BAI 3303003WL023057 RADHA BAI 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270680 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
634 SAJA CH-03-003-002-002/48
() 		3303003000NRG24120620231010150 13/06/2023 pyarelal 3303003WL023057 pyarelal 00093 CRGB0008146 1950 1950 Processed 14/07/2023 3437271254 PYARE INDIA POST PAYMENTS BANK LIMITED(508528)
635 SAJA CH-03-003-002-002/48
() 		3303003000NRG24120620231010151 13/06/2023 Tija bai 3303003WL023057 Tija bai 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271201 TIJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
636 SAJA CH-03-003-002-002/49
() 		3303003000NRG24120620231010492 13/06/2023 BIMLA 3303003WL023065 BIMLA 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270827 Mrs. BIMLA/ SANTOSH CHHATTISGARH GRAMIN BANK(607214)
637 SAJA CH-03-003-002-002/50
() 		3303003000NRG24120620231010494 13/06/2023 DURPAT 3303003WL023065 DURPAT 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270664 DRAVPATI/ LALDEV RAUT CHHATTISGARH GRAMIN BANK(607214)
638 SAJA CH-03-003-002-002/50
() 		3303003000NRG24120620231010495 13/06/2023 LALDEV 3303003WL023065 LALDEV 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270660 Mr. LALDEV/ SETRAM RAUT CHHATTISGARH GRAMIN BANK(607214)
639 SAJA CH-03-003-002-002/53
() 		3303003000NRG24120620231009287 13/06/2023 HIRALAL 3303003WL023045 HIRALAL 00093 CRGB0008146 1620 1620 Processed 14/07/2023 3437270657 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
640 SAJA CH-03-003-002-002/53
() 		3303003000NRG24120620231009288 13/06/2023 TIRATHBATI 3303003WL023045 TIRATHBATI 00093 CRGB0008146 1638 1638 Processed 15/07/2023 3437271138 TIRITH BATI CHHATTISGARH GRAMIN BANK(607214)
641 SAJA CH-03-003-002-002/57
() 		3303003000NRG24120620231010152 13/06/2023 VINOD 3303003WL023057 VINOD 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270890 Mr. VINOD KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
642 SAJA CH-03-003-002-002/58
() 		3303003000NRG24120620231010498 13/06/2023 FULESHWARI 3303003WL023065 FULESHWARI 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271140 FULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
643 SAJA CH-03-003-002-002/58
() 		3303003000NRG24120620231010497 13/06/2023 GOKUL 3303003WL023065 GOKUL 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271155 GOKUL RAM CHHATTISGARH GRAMIN BANK(607214)
644 SAJA CH-03-003-002-002/59
() 		3303003000NRG24120620231010771 13/06/2023 nilkanth 3303003WL023070 nilkanth 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437271038 NILKANTH/ BALRAM TELI CHHATTISGARH GRAMIN BANK(607214)
645 SAJA CH-03-003-002-002/59
() 		3303003000NRG24120620231010772 13/06/2023 nirmala 3303003WL023070 nirmala 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437271039 NIRMALA / NILKANTH TELI . CHHATTISGARH GRAMIN BANK(607214)
646 SAJA CH-03-003-002-002/6
() 		3303003000NRG24120620231009192 13/06/2023 BALRAM 3303003WL023043 BALRAM 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270723 NALRAM / FAGUWA TELI . CHHATTISGARH GRAMIN BANK(607214)
647 SAJA CH-03-003-002-002/6
() 		3303003000NRG24120620231009193 13/06/2023 PARMILA 3303003WL023043 PARMILA 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270769 PARMILA / BALRAM TELI . CHHATTISGARH GRAMIN BANK(607214)
648 SAJA CH-03-003-002-002/60
() 		3303003000NRG24120620231009194 13/06/2023 SHANKAR DAS 3303003WL023043 SHANKAR DAS 00093 CRGB0008146 1950 1950 Processed 14/07/2023 3437270707 SHANKAR DAS MANIKPURI GENERAL POST OFFICE(607245)
649 SAJA CH-03-003-002-002/62
() 		3303003000NRG24120620231010773 13/06/2023 ANUSUIYA 3303003WL023070 ANUSUIYA 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271097 ANUSAIYA THEDWAR CHHATTISGARH GRAMIN BANK(607214)
650 SAJA CH-03-003-002-002/62
() 		3303003000NRG24120620231010774 13/06/2023 omprakadh 3303003WL023070 omprakadh 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270566 Mr. OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
651 SAJA CH-03-003-002-002/64
() 		3303003000NRG24120620231010500 13/06/2023 Jantrin 3303003WL023065 Jantrin 00093 CRGB0008146 1940 1940 Processed 15/07/2023 3437270943 Mrs. JANTRIN TELI CHHATTISGARH GRAMIN BANK(607214)
652 SAJA CH-03-003-002-002/64
() 		3303003000NRG24120620231010499 13/06/2023 suraj 3303003WL023065 suraj 00093 CRGB0008146 1920 1920 Processed 15/07/2023 3437270989 Mr. SURAJ TELI CHHATTISGARH GRAMIN BANK(607214)
653 SAJA CH-03-003-002-002/66
() 		3303003000NRG24120620231010501 13/06/2023 BUTKI 3303003WL023065 BUTKI 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270874 Mrs. BUDAKI BAI CHHATTISGARH GRAMIN BANK(607214)
654 SAJA CH-03-003-002-002/68
() 		3303003000NRG24120620231009289 13/06/2023 RUKHMIN BAI 3303003WL023045 RUKHMIN BAI 00093 CRGB0008146 1440 1440 Processed 15/07/2023 3437270772 Mrs. RUKHMIN LODHI CHHATTISGARH GRAMIN BANK(607214)
655 SAJA CH-03-003-002-002/69
() 		3303003000NRG24120620231010154 13/06/2023 JAHAR RAM 3303003WL023057 JAHAR RAM 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271090 JAHAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
656 SAJA CH-03-003-002-002/69
() 		3303003000NRG24120620231010155 13/06/2023 SOHADRA 3303003WL023057 SOHADRA 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271095 SOHADRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
657 SAJA CH-03-003-002-002/71
() 		3303003000NRG24120620231009290 13/06/2023 GOVARDHAN 3303003WL023045 GOVARDHAN 00093 CRGB0008146 1260 1260 Processed 15/07/2023 3437271093 Mr. GOVARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
658 SAJA CH-03-003-002-002/71
() 		3303003000NRG24120620231009291 13/06/2023 ISWARI BAI 3303003WL023045 ISWARI BAI 00093 CRGB0008146 1260 1260 Processed 15/07/2023 3437271100 ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
659 SAJA CH-03-003-002-002/72
() 		3303003000NRG24120620231010503 13/06/2023 Bhagbati 3303003WL023065 Bhagbati 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270671 Mr. BHAGVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
660 SAJA CH-03-003-002-002/73
() 		3303003000NRG24120620231010775 13/06/2023 JAGDISH 3303003WL023070 JAGDISH 00093 CRGB0008146 1890 1890 Processed 14/07/2023 3437271094 JAGDISH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
661 SAJA CH-03-003-002-002/73
() 		3303003000NRG24120620231010776 13/06/2023 SONA 3303003WL023070 SONA 00093 CRGB0008146 1890 1890 Processed 15/07/2023 3437271205 SONA BAI CHHATTISGARH GRAMIN BANK(607214)
662 SAJA CH-03-003-002-002/74
() 		3303003000NRG24120620231010505 13/06/2023 MANGTIN 3303003WL023065 MANGTIN 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271144 Mrs. MANGATIN BAI CHHATTISGARH GRAMIN BANK(607214)
663 SAJA CH-03-003-002-002/74
() 		3303003000NRG24120620231010504 13/06/2023 SANTOSH 3303003WL023065 SANTOSH 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271199 SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
664 SAJA CH-03-003-002-002/75
() 		3303003000NRG24120620231010506 13/06/2023 BIHARI 3303003WL023065 BIHARI 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271050 BIHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
665 SAJA CH-03-003-002-002/75
() 		3303003000NRG24120620231010507 13/06/2023 SHANTI 3303003WL023065 SHANTI 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271051 SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
666 SAJA CH-03-003-002-002/76
() 		3303003000NRG24120620231009195 13/06/2023 SAROJ 3303003WL023043 SAROJ 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270665 SAROJ /KISUN LODHI CHHATTISGARH GRAMIN BANK(607214)
667 SAJA CH-03-003-002-002/77
() 		3303003000NRG24120620231009197 13/06/2023 GODAWARI 3303003WL023043 GODAWARI 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270818 GODAVARI / RAMHU LODHI . CHHATTISGARH GRAMIN BANK(607214)
668 SAJA CH-03-003-002-002/77
() 		3303003000NRG24120620231009196 13/06/2023 RAMHU 3303003WL023043 RAMHU 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270711 Mr. RAMHU LODHI CHHATTISGARH GRAMIN BANK(607214)
669 SAJA CH-03-003-002-002/79
() 		3303003000NRG24120620231009199 13/06/2023 KANCHAN 3303003WL023043 KANCHAN 00093 CRGB0008146 1930 1930 Processed 14/07/2023 3437270879 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
670 SAJA CH-03-003-002-002/79
() 		3303003000NRG24120620231009198 13/06/2023 KEJURAM 3303003WL023043 KEJURAM 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270871 Mr. KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
671 SAJA CH-03-003-002-002/79
() 		3303003000NRG24120620231009200 13/06/2023 maksudan 3303003WL023043 maksudan 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270562 Mr. MAKSUDAN LAL CHHATTISGARH GRAMIN BANK(607214)
672 SAJA CH-03-003-002-002/8
() 		3303003000NRG24120620231009292 13/06/2023 MANGTU 3303003WL023045 MANGTU 00093 CRGB0008146 1480 1480 Processed 15/07/2023 3437271261 Mr. MANGTU RAM KENWAT/KAWAL RAM RAM KENW CHHATTISGARH GRAMIN BANK(607214)
673 SAJA CH-03-003-002-002/80
() 		3303003000NRG24120620231010156 13/06/2023 SEDUR 3303003WL023057 SEDUR 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270872 Mr. SENDUR DAS S/O PRAKASH DAS . CHHATTISGARH GRAMIN BANK(607214)
674 SAJA CH-03-003-002-002/81
() 		3303003000NRG24120620231009294 13/06/2023 Dilip 3303003WL023045 Dilip 00093 CRGB0008146 1611 1611 Processed 15/07/2023 3437270688 DILIP KUMAR / NETRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
675 SAJA CH-03-003-002-002/81
() 		3303003000NRG24120620231009295 13/06/2023 Revti 3303003WL023045 Revti 00093 CRGB0008146 1647 1647 Processed 15/07/2023 3437271087 REVTI BAI CHHATTISGARH GRAMIN BANK(607214)
676 SAJA CH-03-003-002-002/84
() 		3303003000NRG24120620231010781 13/06/2023 TUKARAAM 3303003WL023070 TUKARAAM 00093 CRGB0008146 1890 1890 Processed 15/07/2023 3437271250 Mr. TUKARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
677 SAJA CH-03-003-002-002/84
() 		3303003000NRG24120620231010779 13/06/2023 vijay 3303003WL023070 vijay 00093 CRGB0008146 1870 1870 Processed 15/07/2023 3437270569 Mr. VIJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
678 SAJA CH-03-003-002-002/85
() 		3303003000NRG24120620231010783 13/06/2023 PUSHPA 3303003WL023070 PUSHPA 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270829 PUSHPA BAI/HIRAWAN YADAV CHHATTISGARH GRAMIN BANK(607214)
679 SAJA CH-03-003-002-002/86
() 		3303003000NRG24120620231010785 13/06/2023 KAUSHILYA 3303003WL023070 KAUSHILYA 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437271206 Mrs. KAUSHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
680 SAJA CH-03-003-002-002/86
() 		3303003000NRG24120620231010784 13/06/2023 rajesh 3303003WL023070 rajesh 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270990 Mr. RAJESH/ DEVSINGH YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
681 SAJA CH-03-003-002-002/87
() 		3303003000NRG24120620231010158 13/06/2023 RATIRAM 3303003WL023057 RATIRAM 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270830 RAIRAM SAHU S/O MEHATRU SAHU CHHATTISGARH GRAMIN BANK(607214)
682 SAJA CH-03-003-002-002/87
() 		3303003000NRG24120620231010159 13/06/2023 RUKHMANI 3303003WL023057 RUKHMANI 00093 CRGB0008146 1930 1930 Processed 15/07/2023 3437270767 RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
683 SAJA CH-03-003-002-002/91
() 		3303003000NRG24120620231009296 13/06/2023 KHEMIN 3303003WL023045 KHEMIN 00093 CRGB0008146 1665 1665 Processed 15/07/2023 3437270777 KHEMIN / PUNARAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
684 SAJA CH-03-003-002-002/91
() 		3303003000NRG24120620231009297 13/06/2023 Rameshwar 3303003WL023045 Rameshwar 00093 CRGB0008146 1665 1665 Processed 14/07/2023 3437270888 RAMESHWAR PATEL SO PUNARAM PATEL BANK OF BARODA(606985)
685 SAJA CH-03-003-002-002/94
() 		3303003000NRG24120620231009202 13/06/2023 KAPIL 3303003WL023043 KAPIL 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270717 Mr. KAPIL DHANI CHHATTISGARH GRAMIN BANK(607214)
686 SAJA CH-03-003-002-002/94
() 		3303003000NRG24120620231009203 13/06/2023 sushila 3303003WL023043 sushila 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437270944 Mrs. SUSHILA TELI CHHATTISGARH GRAMIN BANK(607214)
687 SAJA CH-03-003-002-002/96
() 		3303003000NRG24120620231010786 13/06/2023 BHUNESHWAR 3303003WL023070 BHUNESHWAR 00093 CRGB0008146 1890 1890 Processed 14/07/2023 3437270984 BHUNESHWER VERMA BANK OF BARODA(606985)
688 SAJA CH-03-003-002-002/96
() 		3303003000NRG24120620231010787 13/06/2023 REKHA 3303003WL023070 REKHA 00093 CRGB0008146 1890 1890 Processed 15/07/2023 3437271259 REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
689 SAJA CH-03-003-002-002/97
() 		3303003000NRG24120620231010788 13/06/2023 DASHIRAM 3303003WL023070 DASHIRAM 00093 CRGB0008146 1900 1900 Processed 15/07/2023 3437271210 DASI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
690 SAJA CH-03-003-002-002/98
() 		3303003000NRG24120620231010508 13/06/2023 KRISHNA 3303003WL023065 KRISHNA 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271193 KRISHANA YADAV CHHATTISGARH GRAMIN BANK(607214)
691 SAJA CH-03-003-002-002/99
() 		3303003000NRG24120620231010510 13/06/2023 Manki 3303003WL023065 Manki 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437270693 MANKI BAI / PAYARU LODHI . CHHATTISGARH GRAMIN BANK(607214)
692 SAJA CH-03-003-002-002/99
() 		3303003000NRG24120620231010509 13/06/2023 Pyaru 3303003WL023065 Pyaru 00093 CRGB0008146 1950 1950 Processed 15/07/2023 3437271089 PYARU YADAV CHHATTISGARH GRAMIN BANK(607214)
693 SAJA CH-03-003-021-001/25
() 		3303003000NRG24130620231022765 13/06/2023 Pratap 3303003WL023365 Pratap 00093 CRGB0008146 160 160 Processed 15/07/2023 3437270651 PRATAP GOND/RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
694 SAJA CH-03-003-021-001/25
() 		3303003000NRG24130620231022766 13/06/2023 SUNITA 3303003WL023365 SUNITA 00093 CRGB0008146 160 160 Processed 15/07/2023 3437270653 Mrs. SUNITA BAI GOND W/O PRATAP KUMAR TH CHHATTISGARH GRAMIN BANK(607214)
695 SAJA CH-03-003-021-001/26
() 		3303003000NRG24130620231022767 13/06/2023 Radhika 3303003WL023365 Radhika 00093 CRGB0008146 510 510 Processed 15/07/2023 3437270673 Mrs. RADHIKA THAKUR CHHATTISGARH GRAMIN BANK(607214)
696 SAJA CH-03-003-021-001/30
() 		3303003000NRG24130620231022769 13/06/2023 BAISHAKHIN 3303003WL023365 BAISHAKHIN 00093 CRGB0008146 600 600 Processed 15/07/2023 3437270683 GRAM SWATHY SWAXTA SAMITI/SONDONGARI . CHHATTISGARH GRAMIN BANK(607214)
697 SAJA CH-03-003-021-001/30
() 		3303003000NRG24130620231022768 13/06/2023 DUJRAM 3303003WL023365 DUJRAM 00093 CRGB0008146 600 600 Processed 14/07/2023 3437270682 MR DUJ RAM RATRE STATE BANK OF INDIA(508548)
698 SAJA CH-03-003-021-001/31
() 		3303003000NRG24130620231022772 13/06/2023 Girijabai 3303003WL023365 Girijabai 00093 CRGB0008146 600 600 Processed 15/07/2023 3437271046 Mrs. GIRAJA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
699 SAJA CH-03-003-021-001/31
() 		3303003000NRG24130620231022771 13/06/2023 Ratanlal 3303003WL023365 Ratanlal 00093 CRGB0008146 600 600 Processed 15/07/2023 3437271045 Mr. RATAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
700 SAJA CH-03-003-021-001/32
() 		3303003000NRG24130620231022773 13/06/2023 CHANDULAL 3303003WL023365 CHANDULAL 00093 CRGB0008146 800 800 Processed 15/07/2023 3437271162 Mr. CHANDULAL SINHA S/O FAGUWARAM . CHHATTISGARH GRAMIN BANK(607214)
701 SAJA CH-03-003-021-001/39
() 		3303003000NRG24130620231022778 13/06/2023 KAMALA BAI 3303003WL023365 KAMALA BAI 00093 CRGB0008146 640 640 Processed 15/07/2023 3437270684 KAMALA BAI MEHAR/PANCHURAM CHHATTISGARH GRAMIN BANK(607214)
702 SAJA CH-03-003-021-001/4
() 		3303003000NRG24130620231022779 13/06/2023 RANJIT 3303003WL023365 RANJIT 00093 CRGB0008146 3094 3094 Processed 15/07/2023 3437270582 Mr. RANJIT GOND S/O RAMDAYAL . CHHATTISGARH GRAMIN BANK(607214)
703 SAJA CH-03-003-021-001/41
() 		3303003000NRG24130620231022780 13/06/2023 DHANESH KUMAR 3303003WL023365 DHANESH KUMAR 00093 CRGB0008146 640 640 Processed 14/07/2023 3437271159 MR DHANESH KUMAR STATE BANK OF INDIA(508548)
704 SAJA CH-03-003-021-001/52
() 		3303003000NRG24130620231022784 13/06/2023 gita bai 3303003WL023365 gita bai 00093 CRGB0008146 640 640 Processed 14/07/2023 3437270652 MRS GITA YADAV STATE BANK OF INDIA(508548)
705 SAJA CH-03-003-021-001/52
() 		3303003000NRG24130620231022783 13/06/2023 parsuram 3303003WL023365 parsuram 00093 CRGB0008146 640 640 Processed 14/07/2023 3437270654 MR PARSHU RAM YADAV STATE BANK OF INDIA(508548)
706 SAJA CH-03-003-021-001/59
() 		3303003000NRG24130620231022786 13/06/2023 Chaukram 3303003WL023365 Chaukram 00093 CRGB0008146 884 884 Processed 15/07/2023 3437271157 Mr. CHAUK RAM CHHATTISGARH GRAMIN BANK(607214)
707 SAJA CH-03-003-021-001/67
() 		3303003000NRG24130620231022789 13/06/2023 RAVI KUMAR 3303003WL023365 RAVI KUMAR 00093 CRGB0008146 3094 3094 Processed 15/07/2023 3437270577 Mr. RAVI KUMAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
708 SAJA CH-03-003-021-001/70
() 		3303003000NRG24130620231022791 13/06/2023 AMARIKA 3303003WL023365 AMARIKA 00093 CRGB0008146 680 680 Processed 15/07/2023 3437270579 Mrs. AMRIKA GOND CHHATTISGARH GRAMIN BANK(607214)
709 SAJA CH-03-003-021-001/70
() 		3303003000NRG24130620231022790 13/06/2023 kuleshwar 3303003WL023365 kuleshwar 00093 CRGB0008146 680 680 Processed 15/07/2023 3437270649 Mr. KULESHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
710 SAJA CH-03-003-021-001/72
() 		3303003000NRG24130620231022793 13/06/2023 Soniya 3303003WL023365 Soniya 00093 CRGB0008146 510 510 Processed 14/07/2023 3437271158 MRS SONIYA SINHA STATE BANK OF INDIA(508548)
711 SAJA CH-03-003-021-001/85
() 		3303003000NRG24130620231022798 13/06/2023 SAVITA 3303003WL023365 SAVITA 00093 CRGB0008146 884 884 Processed 14/07/2023 3437270619 SAVITA D-O TILAK SINHA PUNJAB NATIONAL BANK(508568)
712 SAJA CH-03-003-021-001/85
() 		3303003000NRG24130620231022796 13/06/2023 YAD RAM 3303003WL023365 YAD RAM 00093 CRGB0008146 680 680 Processed 15/07/2023 3437270617 Mr. YAD RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
713 SAJA CH-03-003-021-001/87
() 		3303003000NRG24130620231022799 13/06/2023 TAKESHVAR 3303003WL023365 TAKESHVAR 00093 CRGB0008146 600 600 Processed 14/07/2023 3437270584 MR TAKESHWAR VERMA STATE BANK OF INDIA(508548)
714 SAJA CH-03-003-021-001/94
() 		3303003000NRG24130620231022801 13/06/2023 LOKNATH 3303003WL023365 LOKNATH 00093 CRGB0008146 640 640 Processed 15/07/2023 3437270581 LOKNATH GOND/PUNA RAM CHHATTISGARH GRAMIN BANK(607214)
715 SAJA CH-03-003-021-001/96
() 		3303003000NRG24130620231022804 13/06/2023 PREMIN BAI 3303003WL023365 PREMIN BAI 00093 CRGB0008146 680 680 Processed 15/07/2023 3437270578 Mrs. PREMIN BAI GOND/RAMBILAS CHHATTISGARH GRAMIN BANK(607214)
716 SAJA CH-03-003-021-001/96
() 		3303003000NRG24130620231022803 13/06/2023 RAMBILASH 3303003WL023365 RAMBILASH 00093 CRGB0008146 680 680 Processed 14/07/2023 3437270616 MR RAMVILAS GOND STATE BANK OF INDIA(508548)
717 SAJA CH-03-003-021-001/98
() 		3303003000NRG24130620231022806 13/06/2023 DASODA BAI 3303003WL023365 DASODA BAI 00093 CRGB0008146 663 663 Processed 14/07/2023 3437270583 DASHODA BAI RATRE BANK OF INDIA(508505)
718 SAJA CH-03-003-021-001/98
() 		3303003000NRG24130620231022805 13/06/2023 NARESH 3303003WL023365 NARESH 00093 CRGB0008146 663 663 Processed 14/07/2023 3437270580 NARESH KUMAR BANK OF INDIA(508505)
SubTotal 552058 552058
719 SAJA CH-03-003-029-005/220
() 		3303003000NRG24130620231023760 13/06/2023 JATIRAM 3303003WL023392 JATIRAM 00093 CRGB0008161 3094 3094 Processed 15/07/2023 3437270615 Mr. JATI PATEL CHHATTISGARH GRAMIN BANK(607214)
720 SAJA CH-03-003-029-005/227
() 		3303003000NRG24130620231023764 13/06/2023 SUKHAM 3303003WL023392 SUKHAM 00093 CRGB0008161 2652 2652 Processed 15/07/2023 3437270618 Mrs. SUKHAM BAI W/O BHARAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
721 SAJA CH-03-003-029-005/49
() 		3303003000NRG24130620231023767 13/06/2023 MUKESH 3303003WL023392 MUKESH 00093 CRGB0008161 3094 3094 Processed 14/07/2023 3437270655 Mukesh Sahu BANK OF BARODA(606985)
SubTotal 8840 8840
722 SAJA CH-03-003-029-005/139
() 		3303003000NRG24120620231011374 13/06/2023 MILAN 3303003WL023080 MILAN 00093 SBIN0RRCHGB 2210 2210 Processed 14/07/2023 3437271032 MILAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
723 SAJA CH-03-003-029-005/144
() 		3303003000NRG24130620231023964 13/06/2023 HEMIN 3303003WL023404 HEMIN 00093 SBIN0RRCHGB 3094 3094 Processed 15/07/2023 3437271268 Mrs. HEMIN BAI W/O PANCHU RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
724 SAJA CH-03-003-029-005/147
() 		3303003000NRG24120620231011375 13/06/2023 SURTANA 3303003WL023080 SURTANA 00093 SBIN0RRCHGB 2210 2210 Processed 14/07/2023 3437271267 Sultana BANK OF BARODA(606985)
725 SAJA CH-03-003-029-005/158
() 		3303003000NRG24130620231023967 13/06/2023 BINDA 3303003WL023404 BINDA 00093 SBIN0RRCHGB 3094 3094 Processed 14/07/2023 3437270676 Binda Bai BANK OF BARODA(606985)
SubTotal 10608 10608
726 SAJA CH-03-003-002-002/212
() 		3303003000NRG24120620231010128 13/06/2023 Gangotri 3303003WL023057 Gangotri 00121 BKDN0800000 1950 1950 Processed 15/07/2023 3437270753 GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
727 SAJA CH-03-003-002-002/90
() 		3303003000NRG24120620231009201 13/06/2023 kumari 3303003WL023043 kumari 00121 BKDN0800000 1900 1900 Processed 15/07/2023 3437270751 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3850 3850
728 SAJA CH-03-003-002-002/120
() 		3303003000NRG24120620231010466 13/06/2023 KATIKA 3303003WL023065 KATIKA 00121 CBIN0283377 1940 1940 Processed 14/07/2023 3437270695 MRS KATIKA BAI STATE BANK OF INDIA(508548)
729 SAJA CH-03-003-002-002/334
() 		3303003000NRG24120620231010146 13/06/2023 Ramesh Kumar Teli 3303003WL023057 Ramesh Kumar Teli 00121 CBIN0283377 1930 1930 Processed 15/07/2023 3437270696 Mr. RAMESH KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
730 SAJA CH-03-003-002-002/47
() 		3303003000NRG24120620231009286 13/06/2023 KAVITA BAI 3303003WL023045 KAVITA BAI 00121 CBIN0283377 1620 1620 Processed 14/07/2023 3437270585 MRS KAVITA BAI PATEL STATE BANK OF INDIA(508548)
731 SAJA CH-03-003-057-001/83
() 		3303003000NRG24130620231021699 13/06/2023 RAKESH 3303003WL023333 RAKESH 00121 CBIN0283377 2000 2000 Processed 14/07/2023 3437270573 RAKESH KUMAR THAKUR SO RAMCHARAN BANK OF BARODA(606985)
SubTotal 7490 7490
732 SAJA CH-03-003-030-001/6
() 		3303003030NRG24130620231027378 13/06/2023 JANAKI 3303003WL023458 JANAKI 00354 PUNB0197110 2856 2856 Processed 14/07/2023 3437270840 JANKI BAI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
733 SAJA CH-03-003-030-001/6
() 		3303003030NRG24130620231027377 13/06/2023 LEKHRAM 3303003WL023458 LEKHRAM 00415 SBIN0009418 2856 2856 Processed 14/07/2023 3437270556 MR LEKHRAM YADAV STATE BANK OF INDIA(508548)
734 SAJA CH-03-003-030-001/87
() 		3303003030NRG24130620231027379 13/06/2023 SHYAMA BAI 3303003WL023458 SHYAMA BAI 00415 SBIN0009418 2856 2856 Processed 14/07/2023 3437270594 MRS SHYAMA RAUT STATE BANK OF INDIA(508548)
SubTotal 5712 5712
735 SAJA CH-03-003-021-001/36
() 		3303003000NRG24130620231022776 13/06/2023 anitabai 3303003WL023365 anitabai 00415 SBIN0010835 680 680 Processed 15/07/2023 3437270593 ANITA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
736 SAJA CH-03-003-021-001/36
() 		3303003000NRG24130620231022775 13/06/2023 yogeshwar 3303003WL023365 yogeshwar 00415 SBIN0010835 680 680 Processed 15/07/2023 3437270592 Mr. YOGESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
737 SAJA CH-03-003-021-001/86
() 		3303003000NRG24130620231023090 13/06/2023 lokesh 3303003WL023370 lokesh 00415 SBIN0010835 3094 3094 Processed 14/07/2023 3437270555 LOKESH SINHA IDBI BANK(607095)
SubTotal 4454 4454
738 SAJA CH-03-003-002-001/95
() 		3303003000NRG24120620231010805 13/06/2023 santosh 3303003WL023071 santosh 00415 SBIN0014206 2000 2000 Processed 14/07/2023 3437270606 MR SANTOSH KUMAR VARMA STATE BANK OF INDIA(508548)
739 SAJA CH-03-003-002-002/132
() 		3303003000NRG24120620231010469 13/06/2023 NIRMAT 3303003WL023065 NIRMAT 00415 SBIN0014206 1950 1950 Processed 14/07/2023 3437270611 MR NIRMAT NIRMAT STATE BANK OF INDIA(508548)
740 SAJA CH-03-003-002-002/132
() 		3303003000NRG24120620231010470 13/06/2023 RAMLA 3303003WL023065 RAMLA 00415 SBIN0014206 1950 1950 Processed 14/07/2023 3437270612 MRS RAMLA BAI STATE BANK OF INDIA(508548)
741 SAJA CH-03-003-002-002/150
() 		3303003000NRG24120620231009154 13/06/2023 maheshvari 3303003WL023043 maheshvari 00415 SBIN0014206 1950 1950 Processed 14/07/2023 3437270609 MRS MAHESHWARI VERMA STATE BANK OF INDIA(508548)
742 SAJA CH-03-003-002-002/184
() 		3303003000NRG24120620231010121 13/06/2023 Aman Kumar 3303003WL023057 Aman Kumar 00415 SBIN0014206 1950 1950 Processed 14/07/2023 3437270599 MR AMAN KUMAR STATE BANK OF INDIA(508548)
743 SAJA CH-03-003-002-002/225
() 		3303003000NRG24120620231009263 13/06/2023 INDRESH 3303003WL023045 INDRESH 00415 SBIN0014206 1674 1674 Processed 14/07/2023 3437270601 MR INDRESH KUMAR DHANKAR STATE BANK OF INDIA(508548)
744 SAJA CH-03-003-002-002/297
() 		3303003000NRG24120620231010759 13/06/2023 HEMIN 3303003WL023070 HEMIN 00415 SBIN0014206 1950 1950 Processed 14/07/2023 3437270610 MRS HEMIN BAI STATE BANK OF INDIA(508548)
745 SAJA CH-03-003-002-002/306-A
() 		3303003000NRG24120620231009181 13/06/2023 Mohit 3303003WL023043 Mohit 00415 SBIN0014206 1950 1950 Processed 14/07/2023 3437270557 MOHIT LODHEE INDIA POST PAYMENTS BANK LIMITED(508528)
746 SAJA CH-03-003-002-002/306-A
() 		3303003000NRG24120620231009182 13/06/2023 Pushpa 3303003WL023043 Pushpa 00415 SBIN0014206 1755 1755 Processed 14/07/2023 3437270596 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 SAJA CH-03-003-002-002/324
() 		3303003000NRG24120620231009278 13/06/2023 Govind 3303003WL023045 Govind 00415 SBIN0014206 1440 1440 Processed 14/07/2023 3437270600 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 SAJA CH-03-003-002-002/328
() 		3303003000NRG24120620231010811 13/06/2023 Ranju Sahu 3303003WL023071 Ranju Sahu 00415 SBIN0014206 2200 2200 Processed 14/07/2023 3437270640 RANJU DO JOGIRAM BANK OF BARODA(606985)
749 SAJA CH-03-003-021-001/32
() 		3303003000NRG24130620231022774 13/06/2023 KUNTI SINHA 3303003WL023365 KUNTI SINHA 00415 SBIN0014206 640 640 Processed 14/07/2023 3437270598 MRS KUNTI SINHA STATE BANK OF INDIA(508548)
750 SAJA CH-03-003-021-001/36
() 		3303003000NRG24130620231022777 13/06/2023 JEEVAN 3303003WL023365 JEEVAN 00415 SBIN0014206 1768 1768 Processed 14/07/2023 3437270603 MASTER JEEVANSINHA SINHA STATE BANK OF INDIA(508548)
751 SAJA CH-03-003-021-001/50
() 		3303003000NRG24130620231022781 13/06/2023 tamradhvaj 3303003WL023365 tamradhvaj 00415 SBIN0014206 640 640 Processed 14/07/2023 3437270607 MR TAMRADHWAJ X STATE BANK OF INDIA(508548)
752 SAJA CH-03-003-021-001/59
() 		3303003000NRG24130620231022787 13/06/2023 LOKESH 3303003WL023365 LOKESH 00415 SBIN0014206 884 884 Processed 14/07/2023 3437270605 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
753 SAJA CH-03-003-021-001/94
() 		3303003000NRG24130620231022802 13/06/2023 CHAMELI 3303003WL023365 CHAMELI 00415 SBIN0014206 884 884 Processed 14/07/2023 3437270575 CHAMELI UNION BANK OF INDIA(508500)
754 SAJA CH-03-003-057-001/36
() 		3303003000NRG24130620231021452 13/06/2023 NARENDRA 3303003WL023330 NARENDRA 00415 SBIN0014206 1900 1900 Processed 14/07/2023 3437270554 MR NARENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
755 SAJA CH-03-003-078-002/238
() 		3303003000NRG24130620231018886 13/06/2023 Mahesh 3303003WL023273 Mahesh 00415 SBIN0014206 1800 1800 Processed 14/07/2023 3437271266 MAHESH KUMAR JANGHEL SO PUNA RAM JANGHEL BANK OF BARODA(606985)
756 SAJA CH-03-003-078-002/255
() 		3303003000NRG24130620231021478 13/06/2023 Amrika 3303003WL023330 Amrika 00415 SBIN0014206 1500 1500 Processed 14/07/2023 3437270604 AMRIKA BAI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
757 SAJA CH-03-003-081-001/2
() 		3303003000NRG24130620231023093 13/06/2023 DHANESVER 3303003WL023371 DHANESVER 00415 SBIN0014206 2856 2856 Processed 14/07/2023 3437270597 MR DHANESHWAR DHANKAR STATE BANK OF INDIA(508548)
758 SAJA CH-03-003-081-001/2
() 		3303003000NRG24130620231023092 13/06/2023 GANAARAM 3303003WL023371 GANAARAM 00415 SBIN0014206 2856 2856 Processed 14/07/2023 3437270595 MR GANA RAM DHANKAR STATE BANK OF INDIA(508548)
759 SAJA CH-03-003-081-001/20
() 		3303003000NRG24130620231023095 13/06/2023 ANUSUIYA 3303003WL023371 ANUSUIYA 00415 SBIN0014206 2856 2856 Processed 14/07/2023 3437270587 MRS ANUSHUYA X STATE BANK OF INDIA(508548)
760 SAJA CH-03-003-081-001/20
() 		3303003000NRG24130620231023094 13/06/2023 BUDHE RAM 3303003WL023371 BUDHE RAM 00415 SBIN0014206 2856 2856 Processed 14/07/2023 3437270586 MR BUDHE RAM JAANGDE STATE BANK OF INDIA(508548)
761 SAJA CH-03-003-081-001/21
() 		3303003000NRG24130620231023097 13/06/2023 HATRIN BAI 3303003WL023371 HATRIN BAI 00415 SBIN0014206 2856 2856 Processed 14/07/2023 3437270602 MRS HATHIYARIN BAI STATE BANK OF INDIA(508548)
762 SAJA CH-03-003-081-001/21
() 		3303003000NRG24130620231023096 13/06/2023 MANSHA 3303003WL023371 MANSHA 00415 SBIN0014206 2856 2856 Processed 14/07/2023 3437270608 MR MANSHA RAM JANGADE STATE BANK OF INDIA(508548)
763 SAJA CH-03-003-081-001/47
() 		3303003000NRG24130620231023098 13/06/2023 ASHOK 3303003WL023371 ASHOK 00415 SBIN0014206 2856 2856 Processed 14/07/2023 3437270588 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
764 SAJA CH-03-003-081-001/47
() 		3303003000NRG24130620231023099 13/06/2023 SURUJ 3303003WL023371 SURUJ 00415 SBIN0014206 2856 2856 Processed 14/07/2023 3437270589 MRS SURJA SATNAMI STATE BANK OF INDIA(508548)
765 SAJA CH-03-003-081-001/49
() 		3303003000NRG24130620231023100 13/06/2023 BAGOLI 3303003WL023371 BAGOLI 00415 SBIN0014206 2856 2856 Processed 14/07/2023 3437270591 MR BHAGOLIRAM X STATE BANK OF INDIA(508548)
766 SAJA CH-03-003-081-001/49
() 		3303003000NRG24130620231023101 13/06/2023 TARAN 3303003WL023371 TARAN 00415 SBIN0014206 2856 2856 Processed 14/07/2023 3437270590 MRS TARABAI X STATE BANK OF INDIA(508548)
SubTotal 59345 59345
767 SAJA CH-03-003-002-001/134
() 		3303003000NRG24120620231010794 13/06/2023 Pavanrekha 3303003WL023071 Pavanrekha 00691 IPOS0000001 2000 2000 Processed 14/07/2023 3437270752 PAVANREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
768 SAJA CH-03-003-002-001/134
() 		3303003000NRG24120620231010793 13/06/2023 VIKRAM KUMAR VERMA 3303003WL023071 VIKRAM KUMAR VERMA 00691 IPOS0000001 2000 2000 Processed 14/07/2023 3437270738 VIKRAM KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 SAJA CH-03-003-002-002/151
() 		3303003000NRG24120620231009230 13/06/2023 Sukrita 3303003WL023045 Sukrita 00691 IPOS0000001 1674 1674 Processed 14/07/2023 3437270742 SUKRITA INDIA POST PAYMENTS BANK LIMITED(508528)
770 SAJA CH-03-003-002-002/174
() 		3303003000NRG24120620231010724 13/06/2023 Chandrakiran Sahu 3303003WL023070 Chandrakiran Sahu 00691 IPOS0000001 1870 1870 Processed 14/07/2023 3437270741 CHANDRAKIRAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
771 SAJA CH-03-003-002-002/180
() 		3303003000NRG24120620231010119 13/06/2023 chhagan 3303003WL023057 chhagan 00691 IPOS0000001 1950 1950 Processed 14/07/2023 3437270748 CHHAGAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 SAJA CH-03-003-002-002/20
() 		3303003000NRG24120620231010734 13/06/2023 Laxman Sahu 3303003WL023070 Laxman Sahu 00691 IPOS0000001 1900 1900 Processed 14/07/2023 3437270746 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
773 SAJA CH-03-003-002-002/238
() 		3303003000NRG24120620231009168 13/06/2023 Vinod Sahu 3303003WL023043 Vinod Sahu 00691 IPOS0000001 1950 1950 Processed 14/07/2023 3437270743 VINOD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 SAJA CH-03-003-002-002/250
() 		3303003000NRG24120620231010742 13/06/2023 CHAILBAI 3303003WL023070 CHAILBAI 00691 IPOS0000001 1950 1950 Processed 14/07/2023 3437270749 CHHAILBAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 SAJA CH-03-003-002-002/330
() 		3303003000NRG24120620231010763 13/06/2023 Varsha Shahu 3303003WL023070 Varsha Shahu 00691 IPOS0000001 1850 1850 Processed 14/07/2023 3437270744 VARSHA SHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 SAJA CH-03-003-002-002/332
() 		3303003000NRG24120620231009280 13/06/2023 Baldau 3303003WL023045 Baldau 00691 IPOS0000001 1620 1620 Processed 14/07/2023 3437270737 BALDAU INDIA POST PAYMENTS BANK LIMITED(508528)
777 SAJA CH-03-003-002-002/333
() 		3303003000NRG24120620231010489 13/06/2023 Sonarin Sahu 3303003WL023065 Sonarin Sahu 00691 IPOS0000001 1900 1900 Processed 14/07/2023 3437270739 SONARIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 SAJA CH-03-003-002-002/38
() 		3303003000NRG24120620231010770 13/06/2023 Ombai 3303003WL023070 Ombai 00691 IPOS0000001 2200 2200 Processed 14/07/2023 3437270740 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 SAJA CH-03-003-002-002/80
() 		3303003000NRG24120620231010157 13/06/2023 Takeshwari Panika 3303003WL023057 Takeshwari Panika 00691 IPOS0000001 1950 1950 Processed 14/07/2023 3437270745 TAKESHWARI PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
780 SAJA CH-03-003-029-005/155
() 		3303003000NRG24130620231023753 13/06/2023 RAJESH 3303003WL023392 RAJESH 00691 IPOS0000001 3094 3094 Processed 14/07/2023 3437270750 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 SAJA CH-03-003-057-001/9
() 		3303003000NRG24130620231021465 13/06/2023 Mamta Verma 3303003WL023330 Mamta Verma 00691 IPOS0000001 2000 2000 Processed 14/07/2023 3437270697 Mrs. MAMTA VERMA BANK OF MAHARASHTRA(607387)
782 SAJA CH-03-003-078-002/193
() 		3303003000NRG24130620231021239 13/06/2023 DHARAM 3303003WL023313 DHARAM 00691 IPOS0000001 850 850 Processed 14/07/2023 3437270747 DHARAM RAM LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
783 SAJA CH-03-003-078-002/231
() 		3303003000NRG24130620231018960 13/06/2023 Shobha 3303003WL023275 Shobha 00691 IPOS0000001 1530 1530 Processed 14/07/2023 3437270735 SHOBHA RAM JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
784 SAJA CH-03-003-078-002/239
() 		3303003000NRG24130620231021471 13/06/2023 Ajay 3303003WL023330 Ajay 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3437270703 AJAY KUMAR JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
785 SAJA CH-03-003-078-002/242
() 		3303003000NRG24130620231021249 13/06/2023 Jitendra 3303003WL023313 Jitendra 00691 IPOS0000001 1800 1800 Processed 14/07/2023 3437270736 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 SAJA CH-03-003-078-002/243
() 		3303003000NRG24130620231021475 13/06/2023 Gunja 3303003WL023330 Gunja 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3437270731 GUNJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 SAJA CH-03-003-078-002/246
() 		3303003000NRG24130620231021741 13/06/2023 Deepak 3303003WL023334 Deepak 00691 IPOS0000001 1900 1900 Processed 14/07/2023 3437270733 DEEPAK KUMAR JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
788 SAJA CH-03-003-078-002/246
() 		3303003000NRG24130620231021742 13/06/2023 Savitri 3303003WL023334 Savitri 00691 IPOS0000001 1900 1900 Processed 14/07/2023 3437270732 SAVITRI BAI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
789 SAJA CH-03-003-078-002/247
() 		3303003000NRG24130620231021476 13/06/2023 Ganeshwar 3303003WL023330 Ganeshwar 00691 IPOS0000001 1350 1350 Processed 14/07/2023 3437270734 GANESHWAR JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
790 SAJA CH-21-003-092-001/100-B
() 		3303003000NRG24130620231021482 13/06/2023 HIRAUNDI 3303003WL023330 HIRAUNDI 00691 IPOS0000001 1900 1900 Processed 14/07/2023 3437270701 HIRAUNDI BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
791 SAJA CH-21-003-092-001/100-B
() 		3303003000NRG24130620231021481 13/06/2023 SHYAMLAL 3303003WL023330 SHYAMLAL 00691 IPOS0000001 1900 1900 Processed 14/07/2023 3437270700 SHYAMLAL MANHARAN BANK OF BARODA(606985)
792 SAJA CH-21-003-092-001/103-A
() 		3303003000NRG24130620231021706 13/06/2023 KHEMIN 3303003WL023333 KHEMIN 00691 IPOS0000001 1900 1900 Processed 14/07/2023 3437270698 MRS KHEMIN VERMA STATE BANK OF INDIA(508548)
793 SAJA CH-21-003-092-001/104-A
() 		3303003000NRG24130620231021745 13/06/2023 ANIL 3303003WL023334 ANIL 00691 IPOS0000001 1900 1900 Processed 14/07/2023 3437270699 Anil Kumar Thakur BANK OF BARODA(606985)
794 SAJA CH-21-003-092-001/107-A
() 		3303003000NRG24130620231021707 13/06/2023 ROHINI 3303003WL023333 ROHINI 00691 IPOS0000001 1650 1650 Processed 14/07/2023 3437270702 ROHINI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51488 51488
Total 1398501 1398501

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_130623APB_FTO_162419 Axis bank UTIB0003599 MOWA 2000
2 SAJA CH3303003_130623APB_FTO_162419 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 24000
3 SAJA CH3303003_130623APB_FTO_162419 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 407932
4 SAJA CH3303003_130623APB_FTO_162419 Bank of Baroda BARB0DBMRIA THANKHAMARIA 164373
5 SAJA CH3303003_130623APB_FTO_162419 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 2000
6 SAJA CH3303003_130623APB_FTO_162419 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 71951
7 SAJA CH3303003_130623APB_FTO_162419 Bank of India BKID0009301 DHAMDHA 19544
8 SAJA CH3303003_130623APB_FTO_162419 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 552058
9 SAJA CH3303003_130623APB_FTO_162419 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 8840
10 SAJA CH3303003_130623APB_FTO_162419 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 2210
11 SAJA CH3303003_130623APB_FTO_162419 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHAMARIYA 8398
12 SAJA CH3303003_130623APB_FTO_162419 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 ARJUNDA 3850
13 SAJA CH3303003_130623APB_FTO_162419 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 7490
14 SAJA CH3303003_130623APB_FTO_162419 Punjab National Bank PUNB0197110 Bemetra 2856
15 SAJA CH3303003_130623APB_FTO_162419 State Bank of India SBIN0009418 KARESARA 5712
16 SAJA CH3303003_130623APB_FTO_162419 State Bank of India SBIN0010835 DHAMDHA 4454
17 SAJA CH3303003_130623APB_FTO_162419 State Bank of India SBIN0014206 SAJA 59345
18 SAJA CH3303003_130623APB_FTO_162419 India Post Payments Bank IPOS0000001 Bemetara 51488

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