Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_110623APB_FTO_157512
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-03-003-055-005/102-A
() 		3303003000NRG24110620230995226 11/06/2023 KESHAV 3303003WL022724 KESHAV 00045 BARB0BEMETA 480 480 Processed 15/07/2023 3434141764 Mr. KESHO YADAV CHHATTISGARH GRAMIN BANK(607214)
2 SAJA CH-03-003-055-005/102-A
() 		3303003000NRG24110620230995227 11/06/2023 Sonki bai 3303003WL022724 Sonki bai 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141951 Sonkibai BANK OF BARODA(606985)
3 SAJA CH-03-003-055-005/103-A
() 		3303003000NRG24110620230995228 11/06/2023 HEMBATI 3303003WL022724 HEMBATI 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141857 HEMBATIBAISAHU BANK OF BARODA(606985)
4 SAJA CH-03-003-055-005/12-B
() 		3303003000NRG24110620230995229 11/06/2023 ghasneen bai 3303003WL022724 ghasneen bai 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141545 Ghasninbai BANK OF BARODA(606985)
5 SAJA CH-03-003-055-005/128
() 		3303003000NRG24110620230995231 11/06/2023 anil 3303003WL022724 anil 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434142041 ANIL SAHU BANK OF BARODA(606985)
6 SAJA CH-03-003-055-005/128
() 		3303003000NRG24110620230995232 11/06/2023 radika bai 3303003WL022724 radika bai 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434142042 RADHIKA BAI SAHU BANK OF BARODA(606985)
7 SAJA CH-03-003-055-005/135
() 		3303003000NRG24110620230995234 11/06/2023 hiraman lal 3303003WL022724 hiraman lal 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141952 HIRAMAN BHARTI SO RADHELAL BHARTI BANK OF BARODA(606985)
8 SAJA CH-03-003-055-005/16-A
() 		3303003000NRG24110620230995235 11/06/2023 BALIRAM 3303003WL022724 BALIRAM 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141826 Baliram Gond BANK OF BARODA(606985)
9 SAJA CH-03-003-055-005/18
() 		3303003000NRG24110620230995237 11/06/2023 DUKHANI 3303003WL022724 DUKHANI 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141693 DUKHANIBAIGOD BANK OF BARODA(606985)
10 SAJA CH-03-003-055-005/18
() 		3303003000NRG24110620230995238 11/06/2023 LALITA 3303003WL022724 LALITA 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141695 LALITABAIGOD BANK OF BARODA(606985)
11 SAJA CH-03-003-055-005/25
() 		3303003000NRG24110620230995239 11/06/2023 GOMA 3303003WL022724 GOMA 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434142037 Goma Sahu BANK OF BARODA(606985)
12 SAJA CH-03-003-055-005/25
() 		3303003000NRG24110620230995240 11/06/2023 RAJIM 3303003WL022724 RAJIM 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434142038 Rajim Bai BANK OF BARODA(606985)
13 SAJA CH-03-003-055-005/30
() 		3303003000NRG24110620230995242 11/06/2023 BILA NAI 3303003WL022724 BILA NAI 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141546 LEELABAISAHU BANK OF BARODA(606985)
14 SAJA CH-03-003-055-005/30
() 		3303003000NRG24110620230995241 11/06/2023 PAHALAD 3303003WL022724 PAHALAD 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141548 MR PRAHLAD SAHU STATE BANK OF INDIA(508548)
15 SAJA CH-03-003-055-005/43
() 		3303003000NRG24110620230995244 11/06/2023 CHINTA RAM 3303003WL022724 CHINTA RAM 00045 BARB0BEMETA 480 480 Processed 15/07/2023 3434141856 Mr. CHINTA RAM NETAM S/O LET. RAMADHAR N CHHATTISGARH GRAMIN BANK(607214)
16 SAJA CH-03-003-055-005/43
() 		3303003000NRG24110620230995245 11/06/2023 UMA BAI 3303003WL022724 UMA BAI 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434142035 UMA BAI NETAM BANK OF BARODA(606985)
17 SAJA CH-03-003-055-005/44
() 		3303003000NRG24110620230995246 11/06/2023 ADHALAT 3303003WL022724 ADHALAT 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141544 AdalatSinghGond BANK OF BARODA(606985)
18 SAJA CH-03-003-055-005/44
() 		3303003000NRG24110620230995247 11/06/2023 LALITA 3303003WL022724 LALITA 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141667 LALITABAIDHRUVE BANK OF BARODA(606985)
19 SAJA CH-03-003-055-005/45
() 		3303003000NRG24110620230995248 11/06/2023 LEKHU RAM 3303003WL022724 LEKHU RAM 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141855 MR LEKHURAM GONDH STATE BANK OF INDIA(508548)
20 SAJA CH-03-003-055-005/45
() 		3303003000NRG24110620230995249 11/06/2023 SHUKLATI 3303003WL022724 SHUKLATI 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141534 SUKHBATI BAI GOND BANK OF BARODA(606985)
21 SAJA CH-03-003-055-005/47-B
() 		3303003000NRG24110620230995251 11/06/2023 KUNTI 3303003WL022724 KUNTI 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141535 KUNTIBAISAHU BANK OF BARODA(606985)
22 SAJA CH-03-003-055-005/56
() 		3303003000NRG24110620230995252 11/06/2023 ENDRANI BAI 3303003WL022724 ENDRANI BAI 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141694 INDRANIBAICHANDRAKAR BANK OF BARODA(606985)
23 SAJA CH-03-003-055-005/57-B
() 		3303003000NRG24110620230995253 11/06/2023 SATRUHAN 3303003WL022724 SATRUHAN 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141986 ShatruhanSahu BANK OF BARODA(606985)
24 SAJA CH-03-003-055-005/58-B
() 		3303003000NRG24110620230995255 11/06/2023 Gaindabai 3303003WL022724 Gaindabai 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434142039 Gaindabai BANK OF BARODA(606985)
25 SAJA CH-03-003-055-005/58-C
() 		3303003000NRG24110620230995257 11/06/2023 SASHI BAI 3303003WL022724 SASHI BAI 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141475 SHASHIBAI DHRUVE BANK OF BARODA(606985)
26 SAJA CH-03-003-055-005/64-B
() 		3303003000NRG24110620230995259 11/06/2023 KANTI BAI 3303003WL022724 KANTI BAI 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141854 Kantibai BANK OF BARODA(606985)
27 SAJA CH-03-003-055-005/64-C
() 		3303003000NRG24110620230995261 11/06/2023 bhanmati 3303003WL022724 bhanmati 00045 BARB0BEMETA 480 480 Processed 15/07/2023 3434141762 Mrs. BHANMATI CHANDRAKAR W/O GOVERDHAN CHHATTISGARH GRAMIN BANK(607214)
28 SAJA CH-03-003-055-005/64-C
() 		3303003000NRG24110620230995260 11/06/2023 GOWARDHAN 3303003WL022724 GOWARDHAN 00045 BARB0BEMETA 480 480 Processed 15/07/2023 3434141763 Mr. GOWARDHAN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
29 SAJA CH-03-003-055-005/65-C
() 		3303003000NRG24110620230995262 11/06/2023 MANI 3303003WL022724 MANI 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434142036 MANIRAM CHANDRAKAR BANK OF BARODA(606985)
30 SAJA CH-03-003-055-005/71-A
() 		3303003000NRG24110620230995264 11/06/2023 MANSUDHA 3303003WL022724 MANSUDHA 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141765 Kiranbai BANK OF BARODA(606985)
31 SAJA CH-03-003-055-005/71-A
() 		3303003000NRG24110620230995263 11/06/2023 SHIRI RAM 3303003WL022724 SHIRI RAM 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141766 Shriram Gond BANK OF BARODA(606985)
32 SAJA CH-03-003-055-005/83
() 		3303003000NRG24110620230995267 11/06/2023 BARTININ 3303003WL022724 BARTININ 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141537 BARTANINBAISAHU BANK OF BARODA(606985)
33 SAJA CH-03-003-055-005/83
() 		3303003000NRG24110620230995266 11/06/2023 BHAGBALI 3303003WL022724 BHAGBALI 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141696 BHAGABALISAHU BANK OF BARODA(606985)
34 SAJA CH-03-003-055-005/88
() 		3303003000NRG24110620230995268 11/06/2023 Gopal 3303003WL022724 Gopal 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141964 GOPAL INDIAN OVERSEAS BANK(508541)
35 SAJA CH-03-003-055-005/93
() 		3303003000NRG24110620230995269 11/06/2023 BHUNESWAR 3303003WL022724 BHUNESWAR 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141547 BHUNESHVAR SAHU BANK OF BARODA(606985)
36 SAJA CH-03-003-055-005/93
() 		3303003000NRG24110620230995270 11/06/2023 DORPATI 3303003WL022724 DORPATI 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141551 DROPATI BAI SAHU BANK OF BARODA(606985)
37 SAJA CH-03-003-055-005/93-B
() 		3303003000NRG24110620230995271 11/06/2023 khelu ram 3303003WL022724 khelu ram 00045 BARB0BEMETA 480 480 Processed 15/07/2023 3434141541 Mr. KHELOO SAHU S/O GARIBA SAHU CHHATTISGARH GRAMIN BANK(607214)
38 SAJA CH-03-003-055-005/93-B
() 		3303003000NRG24110620230995272 11/06/2023 SAKHUN 3303003WL022724 SAKHUN 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141542 SagunaBai BANK OF BARODA(606985)
39 SAJA CH-03-003-055-005/98-B
() 		3303003000NRG24110620230995273 11/06/2023 PAHALWAN 3303003WL022724 PAHALWAN 00045 BARB0BEMETA 480 480 Processed 15/07/2023 3434141550 Mr. PAHALAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
40 SAJA CH-03-003-055-005/98-B
() 		3303003000NRG24110620230995274 11/06/2023 PIRTI 3303003WL022724 PIRTI 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434141549 Pritibai BANK OF BARODA(606985)
41 SAJA CH-03-003-055-005/99
() 		3303003000NRG24110620230995275 11/06/2023 kuleshwer 3303003WL022724 kuleshwer 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434142040 KULESHWAR SAHU BANK OF BARODA(606985)
42 SAJA CH-03-003-055-005/99
() 		3303003000NRG24110620230995276 11/06/2023 rohani sahu 3303003WL022724 rohani sahu 00045 BARB0BEMETA 480 480 Processed 14/07/2023 3434142034 ROHANI SAHU BANK OF BARODA(606985)
SubTotal 20160 20160
43 SAJA CH-03-003-063-001/20
() 		3303003000NRG24110620230994762 11/06/2023 Muktanand 3303003WL022718 Muktanand 00045 BARB0BORTAR 612 612 Processed 14/07/2023 3434141460 MR MUKTANAND SAHU STATE BANK OF INDIA(508548)
44 SAJA CH-03-003-078-001/170
() 		3303003000NRG24110620230995212 11/06/2023 SHIVKUMAR 3303003WL022722 SHIVKUMAR 00045 BARB0BORTAR 663 663 Processed 14/07/2023 3434141477 SHIVKUMAR NISHAD S/O CHINTARAM NISHAD BANK OF BARODA(606985)
45 SAJA CH-03-003-078-001/170
() 		3303003000NRG24110620230995213 11/06/2023 SUKHIYABAI 3303003WL022722 SUKHIYABAI 00045 BARB0BORTAR 663 663 Processed 14/07/2023 3434141467 SUKHIYA BAI NISHAD WO SHIVKUMAR NISHAD BANK OF BARODA(606985)
46 SAJA CH-03-003-078-001/19
() 		3303003000NRG24110620230995214 11/06/2023 BISRAM 3303003WL022722 BISRAM 00045 BARB0BORTAR 663 663 Processed 14/07/2023 3434141652 BISHRAM RAWAT S/O DASRU RAWAT BANK OF BARODA(606985)
SubTotal 2601 2601
47 SAJA CH-03-003-029-005/258
() 		3303003000NRG24110620230994677 11/06/2023 SUKRITI 3303003WL022716 SUKRITI 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3434141942 Sukriti Nishad BANK OF BARODA(606985)
48 SAJA CH-03-003-029-005/258
() 		3303003000NRG24110620230994676 11/06/2023 TEKRAM 3303003WL022716 TEKRAM 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3434141940 TEKRAM NISHAD BANK OF BARODA(606985)
49 SAJA CH-03-003-029-005/92
() 		3303003000NRG24110620230994680 11/06/2023 INDU NISHAD 3303003WL022716 INDU NISHAD 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3434141560 INDU NISHAD DO TEKRAM NISHAD BANK OF BARODA(606985)
50 SAJA CH-03-003-029-005/92
() 		3303003000NRG24110620230994678 11/06/2023 RAMLAL 3303003WL022716 RAMLAL 00045 BARB0DBMRIA 2210 2210 Processed 14/07/2023 3434142017 Ramlal Nishad so bhuruwa BANK OF BARODA(606985)
51 SAJA CH-03-003-033-002/1
() 		3303003000NRG24110620230995026 11/06/2023 RAMSHILA 3303003WL022721 RAMSHILA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141576 RAMSHILA W/O RAMSUKHA SINHA BANK OF BARODA(606985)
52 SAJA CH-03-003-033-002/1
() 		3303003000NRG24110620230995025 11/06/2023 RAMSUKH 3303003WL022721 RAMSUKH 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141863 RAMSUKH SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAJA CH-03-003-033-002/10
() 		3303003000NRG24110620230995028 11/06/2023 BHOLARAM 3303003WL022721 BHOLARAM 00045 BARB0DBMRIA 760 760 Processed 14/07/2023 3434141887 BHOLARAM SAHU S/O JOHAN BANK OF BARODA(606985)
54 SAJA CH-03-003-033-002/101
() 		3303003000NRG24110620230995029 11/06/2023 RADHA 3303003WL022721 RADHA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141859 RADHA BAI W/O KESHO RAM SINHA BANK OF BARODA(606985)
55 SAJA CH-03-003-033-002/104
() 		3303003000NRG24110620230995030 11/06/2023 NARENDRA 3303003WL022721 NARENDRA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141812 Mr. NARENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 SAJA CH-03-003-033-002/104
() 		3303003000NRG24110620230995031 11/06/2023 Savitri 3303003WL022721 Savitri 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141996 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAJA CH-03-003-033-002/11
() 		3303003000NRG24110620230995032 11/06/2023 MEELA BAI 3303003WL022721 MEELA BAI 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141982 MEELA BAI SAHU D/O BADAKOO RAM SAHU BANK OF BARODA(606985)
58 SAJA CH-03-003-033-002/117
() 		3303003000NRG24110620230995033 11/06/2023 Jitendra 3303003WL022721 Jitendra 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141608 Mr. CHINTARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 SAJA CH-03-003-033-002/117
() 		3303003000NRG24110620230995034 11/06/2023 LAXMI SAHU 3303003WL022721 LAXMI SAHU 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141552 LAXMI SAHU WO JITENDRA SAHU BANK OF BARODA(606985)
60 SAJA CH-03-003-033-002/118
() 		3303003000NRG24110620230995035 11/06/2023 PUSPA 3303003WL022721 PUSPA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141588 PUSHPA BAI W/O BHIKHU RAM SAHU BANK OF BARODA(606985)
61 SAJA CH-03-003-033-002/121
() 		3303003000NRG24110620230995036 11/06/2023 MANOHAR 3303003WL022721 MANOHAR 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141578 MANOHAR S/O CHHOTAKU SAHU BANK OF BARODA(606985)
62 SAJA CH-03-003-033-002/121
() 		3303003000NRG24110620230995037 11/06/2023 PUSIYA 3303003WL022721 PUSIYA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141577 PUSIYA BAI W/O MANOHAR SAHU BANK OF BARODA(606985)
63 SAJA CH-03-003-033-002/122
() 		3303003000NRG24110620230995039 11/06/2023 JETENDRA 3303003WL022721 JETENDRA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141701 JITENDRA KUMAR SAHU S/O KRISHNA RAM SAHU BANK OF BARODA(606985)
64 SAJA CH-03-003-033-002/122
() 		3303003000NRG24110620230995040 11/06/2023 Limeshwari 3303003WL022721 Limeshwari 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141705 LIMESHWARI SAHU, W/O-JITENDRA KUMAR SAHU BANK OF BARODA(606985)
65 SAJA CH-03-003-033-002/123
() 		3303003000NRG24110620230995043 11/06/2023 GIRVAR 3303003WL022721 GIRVAR 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434142030 GIRVAR KUMAR SAHU BANK OF BARODA(606985)
66 SAJA CH-03-003-033-002/123
() 		3303003000NRG24110620230995044 11/06/2023 GUPESHVARI 3303003WL022721 GUPESHVARI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141907 GUPESHVRI SAHU W/O GIRVAR BANK OF BARODA(606985)
67 SAJA CH-03-003-033-002/123
() 		3303003000NRG24110620230995042 11/06/2023 janki 3303003WL022721 janki 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141865 JANKI SAHU W/O RAMESH SAHU BANK OF BARODA(606985)
68 SAJA CH-03-003-033-002/123
() 		3303003000NRG24110620230995041 11/06/2023 ramesh 3303003WL022721 ramesh 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434142025 RAMESH SAHU S/O MAKHAN SAHU BANK OF BARODA(606985)
69 SAJA CH-03-003-033-002/125
() 		3303003000NRG24110620230995045 11/06/2023 ASOK 3303003WL022721 ASOK 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141753 ASHOK KUMAR S/O JHAGGAR RAM CHEDARI BANK OF BARODA(606985)
70 SAJA CH-03-003-033-002/126
() 		3303003000NRG24110620230995046 11/06/2023 BHANA 3303003WL022721 BHANA 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141913 Mrs. BHANA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 SAJA CH-03-003-033-002/126
() 		3303003000NRG24110620230995047 11/06/2023 Mukesh 3303003WL022721 Mukesh 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141888 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAJA CH-03-003-033-002/13
() 		3303003000NRG24110620230995048 11/06/2023 NIHORA 3303003WL022721 NIHORA 00045 BARB0DBMRIA 950 950 Processed 14/07/2023 3434141973 NIHORA RAM S/O HANSA RAM SAHU BANK OF BARODA(606985)
73 SAJA CH-03-003-033-002/138
() 		3303003000NRG24110620230995051 11/06/2023 Lekhdas 3303003WL022721 Lekhdas 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141876 LEKHDAS MANIKPURI SO BAHORANDAS MANIKPUR BANK OF BARODA(606985)
74 SAJA CH-03-003-033-002/138
() 		3303003000NRG24110620230995050 11/06/2023 SIVRANI 3303003WL022721 SIVRANI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141750 SHIV RANI W/O BAHORAN DAS MANIKPURI BANK OF BARODA(606985)
75 SAJA CH-03-003-033-002/147
() 		3303003000NRG24110620230995053 11/06/2023 HARI 3303003WL022721 HARI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141710 HARIRAM S/O MOHAN SATNAMI BANK OF BARODA(606985)
76 SAJA CH-03-003-033-002/148
() 		3303003000NRG24110620230995054 11/06/2023 RAJENDRA 3303003WL022721 RAJENDRA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141554 Mr. RAJENDRA . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 SAJA CH-03-003-033-002/148
() 		3303003000NRG24110620230995056 11/06/2023 SAGUN 3303003WL022721 SAGUN 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141885 SAGUN S/O RAJENDRA BANK OF BARODA(606985)
78 SAJA CH-03-003-033-002/148
() 		3303003000NRG24110620230995055 11/06/2023 SATI 3303003WL022721 SATI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141553 SATI BAI W/O RAJENDR A SATNAMI BANK OF BARODA(606985)
79 SAJA CH-03-003-033-002/149
() 		3303003000NRG24110620230995057 11/06/2023 sunita 3303003WL022721 sunita 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141891 SUNITA BAI WO AJAY BANK OF BARODA(606985)
80 SAJA CH-03-003-033-002/151
() 		3303003000NRG24110620230995060 11/06/2023 SANTOSHI 3303003WL022721 SANTOSHI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141870 SANTOSHI BAI W\O KALYAN DAS SATNAMI BANK OF BARODA(606985)
81 SAJA CH-03-003-033-002/156
() 		3303003000NRG24110620230995061 11/06/2023 santoshi 3303003WL022721 santoshi 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141915 SANTOSHI BAI SEN WO RAU SEN BANK OF BARODA(606985)
82 SAJA CH-03-003-033-002/16
() 		3303003000NRG24110620230995064 11/06/2023 MEENABAI 3303003WL022721 MEENABAI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141810 MINA BAI W/O MAHESH SAHU BANK OF BARODA(606985)
83 SAJA CH-03-003-033-002/163
() 		3303003000NRG24110620230995065 11/06/2023 GHANARAM 3303003WL022721 GHANARAM 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141895 Mr. GHANARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 SAJA CH-03-003-033-002/168
() 		3303003000NRG24110620230995067 11/06/2023 SHANKAR 3303003WL022721 SHANKAR 00045 BARB0DBMRIA 1140 1140 Processed 15/07/2023 3434141811 Mr. SHANKAR LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
85 SAJA CH-03-003-033-002/19
() 		3303003000NRG24110620230995069 11/06/2023 radhika 3303003WL022721 radhika 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141677 RADHIKA SAHU WO RAJU SAHU BANK OF BARODA(606985)
86 SAJA CH-03-003-033-002/198
() 		3303003000NRG24110620230995070 11/06/2023 LATA 3303003WL022721 LATA 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141670 LATA BAI W/O GANESH SINHA BANK OF BARODA(606985)
87 SAJA CH-03-003-033-002/2
() 		3303003000NRG24110620230995071 11/06/2023 MAMTA 3303003WL022721 MAMTA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141747 MAMTA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAJA CH-03-003-033-002/20
() 		3303003000NRG24110620230995072 11/06/2023 BALWANT 3303003WL022721 BALWANT 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141972 BALWANT RAM S/O ITWARI RAM YADAV BANK OF BARODA(606985)
89 SAJA CH-03-003-033-002/20
() 		3303003000NRG24110620230995073 11/06/2023 RAJKUMARI 3303003WL022721 RAJKUMARI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141971 RAJKUMARI W/O BALWANT RAM YADAV BANK OF BARODA(606985)
90 SAJA CH-03-003-033-002/207
() 		3303003000NRG24110620230995076 11/06/2023 devkee bai 3303003WL022721 devkee bai 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141902 DEVAKI SAHU WO SHIVDYAL SAHU BANK OF BARODA(606985)
91 SAJA CH-03-003-033-002/207
() 		3303003000NRG24110620230995075 11/06/2023 ganesh 3303003WL022721 ganesh 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141877 GANESH S/O KUNDAN SAHU BANK OF BARODA(606985)
92 SAJA CH-03-003-033-002/207
() 		3303003000NRG24110620230995074 11/06/2023 GOARI 3303003WL022721 GOARI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141813 GAURI BAI W/O GANESH SAHU BANK OF BARODA(606985)
93 SAJA CH-03-003-033-002/212
() 		3303003000NRG24110620230995077 11/06/2023 jhamin 3303003WL022721 jhamin 00045 BARB0DBMRIA 950 950 Processed 14/07/2023 3434141978 JHAMIN WO BALIERAM BANK OF BARODA(606985)
94 SAJA CH-03-003-033-002/216
() 		3303003000NRG24110620230995078 11/06/2023 GANGOTARI 3303003WL022721 GANGOTARI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141875 GNGOTRI W/O MANOJ SINHA BANK OF BARODA(606985)
95 SAJA CH-03-003-033-002/221
() 		3303003000NRG24110620230995079 11/06/2023 SAVITARI 3303003WL022721 SAVITARI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141574 SAVITRI BAI W/O MANNU RAM SHINHA KALAR BANK OF BARODA(606985)
96 SAJA CH-03-003-033-002/226
() 		3303003000NRG24110620230995081 11/06/2023 AMRIKA 3303003WL022721 AMRIKA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141772 AMRIKA BAI W/O HARI RAM SAHU BANK OF BARODA(606985)
97 SAJA CH-03-003-033-002/226
() 		3303003000NRG24110620230995082 11/06/2023 Sunil sahu 3303003WL022721 Sunil sahu 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141559 SUNIL SAHU SO HARIRAM BANK OF BARODA(606985)
98 SAJA CH-03-003-033-002/229
() 		3303003000NRG24110620230995084 11/06/2023 BHOJRAM 3303003WL022721 BHOJRAM 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141997 BHOJRAM S/O BIJANRAM BANK OF BARODA(606985)
99 SAJA CH-03-003-033-002/229
() 		3303003000NRG24110620230995083 11/06/2023 BIJAN 3303003WL022721 BIJAN 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141767 BIJAN W/O LAXMAN SAHU BANK OF BARODA(606985)
100 SAJA CH-03-003-033-002/23
() 		3303003000NRG24110620230995086 11/06/2023 KADAM BAI 3303003WL022721 KADAM BAI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141590 Mrs. KADAM BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 SAJA CH-03-003-033-002/23
() 		3303003000NRG24110620230995085 11/06/2023 PRAHALAD 3303003WL022721 PRAHALAD 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141583 PARHALAD S/O JHADI SINHA BANK OF BARODA(606985)
102 SAJA CH-03-003-033-002/23
() 		3303003000NRG24110620230995087 11/06/2023 SUNIL 3303003WL022721 SUNIL 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141886 SUNIL S/O PRAHLAD BANK OF BARODA(606985)
103 SAJA CH-03-003-033-002/230
() 		3303003000NRG24110620230995088 11/06/2023 GOPI 3303003WL022721 GOPI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141675 GOPI SINHA S\O SAMARU BANK OF BARODA(606985)
104 SAJA CH-03-003-033-002/230
() 		3303003000NRG24110620230995089 11/06/2023 USHA BAI 3303003WL022721 USHA BAI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141676 USHA BAI W\O GOPI SINHA BANK OF BARODA(606985)
105 SAJA CH-03-003-033-002/231
() 		3303003000NRG24110620230995091 11/06/2023 KUNTI 3303003WL022721 KUNTI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141671 KUNTI BAI W\O SHIVSING RAJPUT BANK OF BARODA(606985)
106 SAJA CH-03-003-033-002/231
() 		3303003000NRG24110620230995090 11/06/2023 SHIVSING 3303003WL022721 SHIVSING 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141672 Mr. SHIV SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 SAJA CH-03-003-033-002/232
() 		3303003000NRG24110620230995092 11/06/2023 BIMLA 3303003WL022721 BIMLA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434142029 BIMALA BAI W/O BHARAT GANDHARW BANK OF BARODA(606985)
108 SAJA CH-03-003-033-002/235
() 		3303003000NRG24110620230995093 11/06/2023 BIMLA 3303003WL022721 BIMLA 00045 BARB0DBMRIA 950 950 Processed 14/07/2023 3434141912 BIMLA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAJA CH-03-003-033-002/24
() 		3303003000NRG24110620230995095 11/06/2023 PARVATI 3303003WL022721 PARVATI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141579 PARWATI W/O RAMKUMAR SAHU BANK OF BARODA(606985)
110 SAJA CH-03-003-033-002/24
() 		3303003000NRG24110620230995094 11/06/2023 RAMKUMAR 3303003WL022721 RAMKUMAR 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141748 RAM KUMAR SO SAVANT BANK OF BARODA(606985)
111 SAJA CH-03-003-033-002/243
() 		3303003000NRG24110620230995098 11/06/2023 mahesh kumar 3303003WL022721 mahesh kumar 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141872 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAJA CH-03-003-033-002/243
() 		3303003000NRG24110620230995099 11/06/2023 mithlesh 3303003WL022721 mithlesh 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141898 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
113 SAJA CH-03-003-033-002/243
() 		3303003000NRG24110620230995097 11/06/2023 NEERA 3303003WL022721 NEERA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141587 NIRA BAI W/O RAMKUMAR SAHU BANK OF BARODA(606985)
114 SAJA CH-03-003-033-002/243
() 		3303003000NRG24110620230995096 11/06/2023 RAM KUMAR 3303003WL022721 RAM KUMAR 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141586 RAMKUMAR S/O MANSINGH SAHU BANK OF BARODA(606985)
115 SAJA CH-03-003-033-002/248
() 		3303003000NRG24110620230995101 11/06/2023 LAXMI 3303003WL022721 LAXMI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141874 LAXMI BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
116 SAJA CH-03-003-033-002/248
() 		3303003000NRG24110620230995100 11/06/2023 SATRUHAN 3303003WL022721 SATRUHAN 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141557 SHATRUHAN S/O MILAU GOND BANK OF BARODA(606985)
117 SAJA CH-03-003-033-002/249
() 		3303003000NRG24110620230995102 11/06/2023 BHARAT 3303003WL022721 BHARAT 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141555 BHARAT RAM S/O MILAU RAM GOND BANK OF BARODA(606985)
118 SAJA CH-03-003-033-002/249
() 		3303003000NRG24110620230995103 11/06/2023 SARSWTI 3303003WL022721 SARSWTI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141556 SARSWATI W/O BHARAT GOND BANK OF BARODA(606985)
119 SAJA CH-03-003-033-002/253
() 		3303003000NRG24110620230995104 11/06/2023 PRAMILA 3303003WL022721 PRAMILA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141941 PRAMILA SAHU BANK OF BARODA(606985)
120 SAJA CH-03-003-033-002/254
() 		3303003000NRG24110620230995106 11/06/2023 DAMANI 3303003WL022721 DAMANI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141716 DAMANI W/O NEELKANTH SAHU BANK OF BARODA(606985)
121 SAJA CH-03-003-033-002/254
() 		3303003000NRG24110620230995105 11/06/2023 NEELKANTH 3303003WL022721 NEELKANTH 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141715 NEELKANTH S/O MOHAT SAHU BANK OF BARODA(606985)
122 SAJA CH-03-003-033-002/255
() 		3303003000NRG24110620230995108 11/06/2023 durgesh 3303003WL022721 durgesh 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141889 DURGESH SAHU S/O TEJRAM BANK OF BARODA(606985)
123 SAJA CH-03-003-033-002/255
() 		3303003000NRG24110620230995107 11/06/2023 TEJRAM 3303003WL022721 TEJRAM 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141561 Mr. TEJRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 SAJA CH-03-003-033-002/261
() 		3303003000NRG24110620230995109 11/06/2023 DIPESHVARI 3303003WL022721 DIPESHVARI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141606 DIPESHWARI W/O-MUKESH BANK OF BARODA(606985)
125 SAJA CH-03-003-033-002/267
() 		3303003000NRG24110620230995111 11/06/2023 ARUN 3303003WL022721 ARUN 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141979 ARUN S/O MEGHRAM SAHU BANK OF BARODA(606985)
126 SAJA CH-03-003-033-002/267
() 		3303003000NRG24110620230995112 11/06/2023 KESHAR 3303003WL022721 KESHAR 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434142024 KESHRBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 SAJA CH-03-003-033-002/269
() 		3303003000NRG24110620230995114 11/06/2023 godavaree 3303003WL022721 godavaree 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141540 SGODAWARI SAINHA WO RAJA SINHA BANK OF BARODA(606985)
128 SAJA CH-03-003-033-002/269
() 		3303003000NRG24110620230995113 11/06/2023 raja 3303003WL022721 raja 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141900 RAJA SINHA SO PARASADI BANK OF BARODA(606985)
129 SAJA CH-03-003-033-002/27
() 		3303003000NRG24110620230995117 11/06/2023 GAJEND 3303003WL022721 GAJEND 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141543 GAJENDRA JANGDE SO RAMKHILAVAN JANGDE BANK OF BARODA(606985)
130 SAJA CH-03-003-033-002/27
() 		3303003000NRG24110620230995115 11/06/2023 RAMKHILAVAN 3303003WL022721 RAMKHILAVAN 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141934 RAM KHELAWAN S/O LAINU SATNAMI BANK OF BARODA(606985)
131 SAJA CH-03-003-033-002/27
() 		3303003000NRG24110620230995118 11/06/2023 RITU 3303003WL022721 RITU 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141903 RITU JANGADE WO GAJENDRA KUMAR JANGADE BANK OF BARODA(606985)
132 SAJA CH-03-003-033-002/27
() 		3303003000NRG24110620230995116 11/06/2023 SATIBAI 3303003WL022721 SATIBAI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141962 SATI BAI W/O RAM KHELAWAN SATNAMI BANK OF BARODA(606985)
133 SAJA CH-03-003-033-002/270
() 		3303003000NRG24110620230995120 11/06/2023 Parmeshwari 3303003WL022721 Parmeshwari 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141562 PARMESHWARI SAHU WO TARUN SAHU BANK OF BARODA(606985)
134 SAJA CH-03-003-033-002/270
() 		3303003000NRG24110620230995119 11/06/2023 TARUN 3303003WL022721 TARUN 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141718 TARUN S/O KRISHNA SAHU BANK OF BARODA(606985)
135 SAJA CH-03-003-033-002/281
() 		3303003000NRG24110620230995125 11/06/2023 GAJANAND 3303003WL022721 GAJANAND 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141899 GAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
136 SAJA CH-03-003-033-002/281
() 		3303003000NRG24110620230995123 11/06/2023 RAJARAM 3303003WL022721 RAJARAM 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141714 Mr. RAJARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 SAJA CH-03-003-033-002/281
() 		3303003000NRG24110620230995124 11/06/2023 RAMKUWAR 3303003WL022721 RAMKUWAR 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141580 RAM KUWAR W/O RAJA RAM SAHU BANK OF BARODA(606985)
138 SAJA CH-03-003-033-002/282
() 		3303003000NRG24110620230995127 11/06/2023 LATA 3303003WL022721 LATA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141746 MANNU S/O SAVANT SAHU BANK OF BARODA(606985)
139 SAJA CH-03-003-033-002/282
() 		3303003000NRG24110620230995126 11/06/2023 MANNU 3303003WL022721 MANNU 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141717 LATABAI W/O MANNURAM SAHU BANK OF BARODA(606985)
140 SAJA CH-03-003-033-002/285
() 		3303003000NRG24110620230995129 11/06/2023 GOARI 3303003WL022721 GOARI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141984 GAURI BAI W/O PAWAN RAM SAHU BANK OF BARODA(606985)
141 SAJA CH-03-003-033-002/285
() 		3303003000NRG24110620230995128 11/06/2023 PAWAN 3303003WL022721 PAWAN 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141575 Mr. PAWAN SAHU S/O CHOTKU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 SAJA CH-03-003-033-002/285
() 		3303003000NRG24110620230995130 11/06/2023 SANJAY 3303003WL022721 SANJAY 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141896 Mr. PAWAN SAHU S/O CHOTKU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 SAJA CH-03-003-033-002/286
() 		3303003000NRG24110620230995131 11/06/2023 AMRIKA 3303003WL022721 AMRIKA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141755 AMRIKA BAI W/O KALIRAM BANK OF BARODA(606985)
144 SAJA CH-03-003-033-002/292
() 		3303003000NRG24110620230995132 11/06/2023 BAISAKHIN 3303003WL022721 BAISAKHIN 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141756 BAISHAKHIN BAI W/O HIRARAM SHINHA BANK OF BARODA(606985)
145 SAJA CH-03-003-033-002/296
() 		3303003000NRG24110620230995134 11/06/2023 SANTOSH 3303003WL022721 SANTOSH 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141911 SANTOSH S/O ANKLAHA SINHA BANK OF BARODA(606985)
146 SAJA CH-03-003-033-002/296
() 		3303003000NRG24110620230995133 11/06/2023 SAVITA 3303003WL022721 SAVITA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141704 SAVITA BAI W/O SANTOSH BANK OF BARODA(606985)
147 SAJA CH-03-003-033-002/3
() 		3303003000NRG24110620230995135 11/06/2023 VINAY 3303003WL022721 VINAY 00045 BARB0DBMRIA 950 950 Processed 14/07/2023 3434142028 VINAY VAISHNO S/O SURESH VAISHNO BANK OF BARODA(606985)
148 SAJA CH-03-003-033-002/303
() 		3303003000NRG24110620230995136 11/06/2023 Dinesh 3303003WL022721 Dinesh 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141591 DINESH GONDH S/O RAISING GONDH BANK OF BARODA(606985)
149 SAJA CH-03-003-033-002/303
() 		3303003000NRG24110620230995137 11/06/2023 Khediya 3303003WL022721 Khediya 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141977 KHEDIYA BAI GONDH WO DINESH GONDH BANK OF BARODA(606985)
150 SAJA CH-03-003-033-002/308
() 		3303003000NRG24110620230995138 11/06/2023 Hemant 3303003WL022721 Hemant 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141998 HEMANT SINHA S/O VISHNURAM SINHA BANK OF BARODA(606985)
151 SAJA CH-03-003-033-002/31
() 		3303003000NRG24110620230995139 11/06/2023 KUNWAR SHING 3303003WL022721 KUNWAR SHING 00045 BARB0DBMRIA 950 950 Processed 14/07/2023 3434141868 KUNWAR SINGH S/O BHULAU RAM SINHA BANK OF BARODA(606985)
152 SAJA CH-03-003-033-002/312
() 		3303003000NRG24110620230995142 11/06/2023 MAHESH 3303003WL022721 MAHESH 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141864 MAHESH NETAM S/O RAMSING NETAM BANK OF BARODA(606985)
153 SAJA CH-03-003-033-002/312
() 		3303003000NRG24110620230995143 11/06/2023 Sunita 3303003WL022721 Sunita 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141860 SUNITA BAI NETAM BANK OF BARODA(606985)
154 SAJA CH-03-003-033-002/315
() 		3303003000NRG24110620230995144 11/06/2023 sonbatee 3303003WL022721 sonbatee 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434142027 SONBATTI W/O NARESH SAHU BANK OF BARODA(606985)
155 SAJA CH-03-003-033-002/316
() 		3303003000NRG24110620230995147 11/06/2023 Harishankar sahu 3303003WL022721 Harishankar sahu 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141607 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 SAJA CH-03-003-033-002/316
() 		3303003000NRG24110620230995146 11/06/2023 kantee 3303003WL022721 kantee 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141809 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 SAJA CH-03-003-033-002/316
() 		3303003000NRG24110620230995145 11/06/2023 ramesh 3303003WL022721 ramesh 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141871 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
158 SAJA CH-03-003-033-002/317
() 		3303003000NRG24110620230995149 11/06/2023 sunita 3303003WL022721 sunita 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141595 SUNITA BAI W/O VAJAY SHINHA BANK OF BARODA(606985)
159 SAJA CH-03-003-033-002/317
() 		3303003000NRG24110620230995148 11/06/2023 vijay 3303003WL022721 vijay 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141594 VIJAY SHINHA S/O SOTAHA SHINHA BANK OF BARODA(606985)
160 SAJA CH-03-003-033-002/319-A
() 		3303003000NRG24110620230995150 11/06/2023 SAFURA BAI 3303003WL022721 SAFURA BAI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141932 SAFURA BAI W/O RAJENDRA SATNAMI BANK OF BARODA(606985)
161 SAJA CH-03-003-033-002/321-A
() 		3303003000NRG24110620230995151 11/06/2023 RANI 3303003WL022721 RANI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141558 RANI BAI SAHU WO LILARAM SAHU BANK OF BARODA(606985)
162 SAJA CH-03-003-033-002/33
() 		3303003000NRG24110620230995153 11/06/2023 JANTARI 3303003WL022721 JANTARI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141702 JANTRI W/O MANA RAM SAHU BANK OF BARODA(606985)
163 SAJA CH-03-003-033-002/33
() 		3303003000NRG24110620230995152 11/06/2023 MANARAM 3303003WL022721 MANARAM 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141582 Mr. MANA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 SAJA CH-03-003-033-002/33
() 		3303003000NRG24110620230995154 11/06/2023 Oman 3303003WL022721 Oman 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141970 OMAN BANK OF BARODA(606985)
165 SAJA CH-03-003-033-002/330
() 		3303003000NRG24110620230995156 11/06/2023 KUMAR 3303003WL022721 KUMAR 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141862 KUMAR S/O GANGA RAM SATNAMI BANK OF BARODA(606985)
166 SAJA CH-03-003-033-002/330
() 		3303003000NRG24110620230995157 11/06/2023 SHYAMKUMARI 3303003WL022721 SHYAMKUMARI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141861 SHYAMKUMARI W/O-KUMAR SATNAMI BANK OF BARODA(606985)
167 SAJA CH-03-003-033-002/331
() 		3303003000NRG24110620230995159 11/06/2023 ESHWARI 3303003WL022721 ESHWARI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141867 ISHWARI BAI W/O GOVIND RAM YADAV BANK OF BARODA(606985)
168 SAJA CH-03-003-033-002/331
() 		3303003000NRG24110620230995158 11/06/2023 GOVIND 3303003WL022721 GOVIND 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141869 GOVIND RAM YADAW S\O BUDHARI YADAW BANK OF BARODA(606985)
169 SAJA CH-03-003-033-002/34
() 		3303003000NRG24110620230995160 11/06/2023 KUNWARIYA 3303003WL022721 KUNWARIYA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141983 KUWARIYA BAI W/O ITAWARI SINHA BANK OF BARODA(606985)
170 SAJA CH-03-003-033-002/349
() 		3303003000NRG24110620230995161 11/06/2023 LATA 3303003WL022721 LATA 00045 BARB0DBMRIA 1330 1330 Processed 15/07/2023 3434141938 Ms. LATA SINHA CHHATTISGARH GRAMIN BANK(607214)
171 SAJA CH-03-003-033-002/35
() 		3303003000NRG24110620230995163 11/06/2023 GANDHI 3303003WL022721 GANDHI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141752 Mr. GANDHI . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 SAJA CH-03-003-033-002/354
() 		3303003000NRG24110620230995166 11/06/2023 BODHI 3303003WL022721 BODHI 00045 BARB0DBMRIA 570 570 Processed 14/07/2023 3434141878 MR BODHIRAM URF SHIVCHARANSINHA STATE BANK OF INDIA(508548)
173 SAJA CH-03-003-033-002/358
() 		3303003000NRG24110620230995169 11/06/2023 KULWANTIN 3303003WL022721 KULWANTIN 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141892 KULWANTIN CHELAK WO MAHENDRA CHELAK BANK OF BARODA(606985)
174 SAJA CH-03-003-033-002/364
() 		3303003000NRG24110620230995171 11/06/2023 Hemlata sahu 3303003WL022721 Hemlata sahu 00045 BARB0DBMRIA 760 760 Processed 14/07/2023 3434141937 HEMLATA SAHU S-O RAM PRASAD PUNJAB NATIONAL BANK(508568)
175 SAJA CH-03-003-033-002/364
() 		3303003000NRG24110620230995170 11/06/2023 Vinod kumar 3303003WL022721 Vinod kumar 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141910 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 SAJA CH-03-003-033-002/44
() 		3303003000NRG24110620230995173 11/06/2023 Hareesh gendre 3303003WL022721 Hareesh gendre 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141893 HARISH GENDRE SO UTTAM GENDRE BANK OF BARODA(606985)
177 SAJA CH-03-003-033-002/44
() 		3303003000NRG24110620230995172 11/06/2023 Indiya bai 3303003WL022721 Indiya bai 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141939 INDIYA GENDRE UCO BANK(607066)
178 SAJA CH-03-003-033-002/45
() 		3303003000NRG24110620230995174 11/06/2023 BHORAN DAS 3303003WL022721 BHORAN DAS 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141709 Mrs. BAHORAN . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 SAJA CH-03-003-033-002/45
() 		3303003000NRG24110620230995175 11/06/2023 NIRMALA 3303003WL022721 NIRMALA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141771 NIRMALA W/O BAHORAN DAS BANK OF BARODA(606985)
180 SAJA CH-03-003-033-002/48
() 		3303003000NRG24110620230995176 11/06/2023 KAUSILIYA 3303003WL022721 KAUSILIYA 00045 BARB0DBMRIA 950 950 Processed 14/07/2023 3434141751 KAUSHILYA W/O DHURUWA RAM SINHA BANK OF BARODA(606985)
181 SAJA CH-03-003-033-002/48
() 		3303003000NRG24110620230995178 11/06/2023 SANTOSHI 3303003WL022721 SANTOSHI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141976 SANTOSHI BAI W/O UTTAM SINHA BANK OF BARODA(606985)
182 SAJA CH-03-003-033-002/48
() 		3303003000NRG24110620230995177 11/06/2023 UTTAMKUMAR 3303003WL022721 UTTAMKUMAR 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141754 Mr. UTTAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 SAJA CH-03-003-033-002/49
() 		3303003000NRG24110620230995179 11/06/2023 RAMLAL 3303003WL022721 RAMLAL 00045 BARB0DBMRIA 1330 1330 Processed 15/07/2023 3434141711 Mr. RAMLAL LODHI CHHATTISGARH GRAMIN BANK(607214)
184 SAJA CH-03-003-033-002/49
() 		3303003000NRG24110620230995180 11/06/2023 SOHDRA 3303003WL022721 SOHDRA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141965 SOHADRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 SAJA CH-03-003-033-002/5
() 		3303003000NRG24110620230995181 11/06/2023 GIRIJA 3303003WL022721 GIRIJA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141914 GIRAJA BAI W/O KANHAIYA SINHA BANK OF BARODA(606985)
186 SAJA CH-03-003-033-002/50
() 		3303003000NRG24110620230995183 11/06/2023 MONGARA 3303003WL022721 MONGARA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141700 Mrs. MONGRA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 SAJA CH-03-003-033-002/50
() 		3303003000NRG24110620230995182 11/06/2023 SANTOSH 3303003WL022721 SANTOSH 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434142023 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 SAJA CH-03-003-033-002/51
() 		3303003000NRG24110620230995185 11/06/2023 LOKESH 3303003WL022721 LOKESH 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141933 LOKESH KUMAR S/O SANTOSH DAS VAISHNAV BANK OF BARODA(606985)
189 SAJA CH-03-003-033-002/51
() 		3303003000NRG24110620230995184 11/06/2023 MAYA 3303003WL022721 MAYA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434142026 MAYA DEVI W/O SANTOSH DAS VAISHNAV BANK OF BARODA(606985)
190 SAJA CH-03-003-033-002/55
() 		3303003000NRG24110620230995186 11/06/2023 VISNU 3303003WL022721 VISNU 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141584 VISHNU RAM S/O ALAL RAM SINHA BANK OF BARODA(606985)
191 SAJA CH-03-003-033-002/6
() 		3303003000NRG24110620230995188 11/06/2023 SARSWATI 3303003WL022721 SARSWATI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141981 SARASHWATI BAI W/O SUKNANDAN YADAV BANK OF BARODA(606985)
192 SAJA CH-03-003-033-002/6
() 		3303003000NRG24110620230995187 11/06/2023 SHUKNANDAN 3303003WL022721 SHUKNANDAN 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141980 SUKNANDAN YADAV S/O KISUN YADAV BANK OF BARODA(606985)
193 SAJA CH-03-003-033-002/7
() 		3303003000NRG24110620230995190 11/06/2023 JETHIYA 3303003WL022721 JETHIYA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141673 JETHIYA BAI W\O GANGA RAM SAHU BANK OF BARODA(606985)
194 SAJA CH-03-003-033-002/73
() 		3303003000NRG24110620230995191 11/06/2023 MANTORA 3303003WL022721 MANTORA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141581 MANTORA W/O RAMJI SINHA BANK OF BARODA(606985)
195 SAJA CH-03-003-033-002/73
() 		3303003000NRG24110620230995192 11/06/2023 radha 3303003WL022721 radha 00045 BARB0DBMRIA 950 950 Processed 14/07/2023 3434141589 RADHA BAI BANK OF BARODA(606985)
196 SAJA CH-03-003-033-002/74
() 		3303003000NRG24110620230995194 11/06/2023 BHARTI 3303003WL022721 BHARTI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141936 BHARTI SAHU WO RAJKUMAR SAHU BANK OF BARODA(606985)
197 SAJA CH-03-003-033-002/74
() 		3303003000NRG24110620230995193 11/06/2023 RAJKUMAR 3303003WL022721 RAJKUMAR 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141873 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
198 SAJA CH-03-003-033-002/78
() 		3303003000NRG24110620230995195 11/06/2023 CHABILAL 3303003WL022721 CHABILAL 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141800 CHHABILAL SAHU S/O RAMADHAR SAHU BANK OF BARODA(606985)
199 SAJA CH-03-003-033-002/79
() 		3303003000NRG24110620230995198 11/06/2023 BISNI 3303003WL022721 BISNI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141703 BISANI W/O GIRDHAR LODHI BANK OF BARODA(606985)
200 SAJA CH-03-003-033-002/79
() 		3303003000NRG24110620230995197 11/06/2023 GIRDHAR 3303003WL022721 GIRDHAR 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141585 GIRDHAR S/O CHAIN URF AAJM LODHI BANK OF BARODA(606985)
201 SAJA CH-03-003-033-002/83
() 		3303003000NRG24110620230995200 11/06/2023 INDRANI 3303003WL022721 INDRANI 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141757 INDRANI SINHA DO ITVARI SINHA BANK OF BARODA(606985)
202 SAJA CH-03-003-033-002/83
() 		3303003000NRG24110620230995199 11/06/2023 NANDANI 3303003WL022721 NANDANI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141858 NANDANI W/O ITAWARI SINHA BANK OF BARODA(606985)
203 SAJA CH-03-003-033-002/84
() 		3303003000NRG24110620230995201 11/06/2023 ANKALHA 3303003WL022721 ANKALHA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141573 Mr. ANKLAHA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 SAJA CH-03-003-033-002/84
() 		3303003000NRG24110620230995202 11/06/2023 GANGA 3303003WL022721 GANGA 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141918 GANGA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 SAJA CH-03-003-033-002/87
() 		3303003000NRG24110620230995203 11/06/2023 ASOK 3303003WL022721 ASOK 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141770 Mr. ASHOK . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 SAJA CH-03-003-033-002/87
() 		3303003000NRG24110620230995206 11/06/2023 Dhaneshwari 3303003WL022721 Dhaneshwari 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141890 DHANESWARI W/O CHITREN SAHU BANK OF BARODA(606985)
207 SAJA CH-03-003-033-002/92
() 		3303003000NRG24110620230995207 11/06/2023 KANTI 3303003WL022721 KANTI 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141749 KANTI BAI W/O MANNU RAM SEN BANK OF BARODA(606985)
208 SAJA CH-03-003-033-002/93
() 		3303003000NRG24110620230995208 11/06/2023 JAGDISH 3303003WL022721 JAGDISH 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141758 JAGDISHRAM S/O RAMRATAN SHINHA BANK OF BARODA(606985)
209 SAJA CH-03-003-033-002/97
() 		3303003000NRG24110620230995210 11/06/2023 KAMLESH 3303003WL022721 KAMLESH 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141593 KAMLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
210 SAJA CH-03-003-033-002/97
() 		3303003000NRG24110620230995211 11/06/2023 PREMIN 3303003WL022721 PREMIN 00045 BARB0DBMRIA 1330 1330 Processed 14/07/2023 3434141605 PAREMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
211 SAJA CH-03-003-075-002/1-A
() 		3303003000NRG24110620230994632 11/06/2023 MOHIT 3303003WL022714 MOHIT 00045 BARB0DBMRIA 1140 1140 Processed 15/07/2023 3434141880 Mr. MOHIT S/O SHREE RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
212 SAJA CH-03-003-075-002/1-B
() 		3303003000NRG24110620230994635 11/06/2023 DURGESH 3303003WL022714 DURGESH 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141897 DURGESH SO ROHIT BANK OF BARODA(606985)
213 SAJA CH-03-003-075-002/1-B
() 		3303003000NRG24110620230994634 11/06/2023 JAMOTRI 3303003WL022714 JAMOTRI 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141678 JAMOTRI CHANDRAKAR WO ROHIT BANK OF BARODA(606985)
214 SAJA CH-03-003-075-002/12
() 		3303003000NRG24110620230994637 11/06/2023 RAMATA 3303003WL022714 RAMATA 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141803 RAMTA CHANDRAKAR WO BIRBAL CHANDRAKAR BANK OF BARODA(606985)
215 SAJA CH-03-003-075-002/13
() 		3303003000NRG24110620230994639 11/06/2023 RANI 3303003WL022714 RANI 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141804 RANI WO BIREND CHANDRAKAR BANK OF BARODA(606985)
216 SAJA CH-03-003-075-002/22-A
() 		3303003000NRG24110620230994640 11/06/2023 SANTOSHI 3303003WL022714 SANTOSHI 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141572 SANTOSHI BAI WO JHANKAR BANK OF BARODA(606985)
217 SAJA CH-03-003-075-002/24-A
() 		3303003000NRG24110620230994642 11/06/2023 SALIKA 3303003WL022714 SALIKA 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141569 SALIKA CHANDRAKAR WO SUKCHAND CHANDRAKAR BANK OF BARODA(606985)
218 SAJA CH-03-003-075-002/24-A
() 		3303003000NRG24110620230994641 11/06/2023 SHUKCHANDRA 3303003WL022714 SHUKCHANDRA 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141592 Mr. SUKCHAND CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 SAJA CH-03-003-075-002/25
() 		3303003000NRG24110620230994643 11/06/2023 OMKAR 3303003WL022714 OMKAR 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141901 OMKAR SAHU SO KALI RAM SAHU BANK OF BARODA(606985)
220 SAJA CH-03-003-075-002/3
() 		3303003000NRG24110620230994645 11/06/2023 GANGOTRI 3303003WL022714 GANGOTRI 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141669 GANGOTRI SAHU WO HIRALAL SAHU BANK OF BARODA(606985)
221 SAJA CH-03-003-075-002/3
() 		3303003000NRG24110620230994644 11/06/2023 HIRA 3303003WL022714 HIRA 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141668 HIRALAL SAHU SO JAHAR SAHU BANK OF BARODA(606985)
222 SAJA CH-03-003-075-002/40-A
() 		3303003000NRG24110620230994646 11/06/2023 GEETA 3303003WL022714 GEETA 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141935 GITA BAI WO ASHOK YADAV BANK OF BARODA(606985)
223 SAJA CH-03-003-075-002/44
() 		3303003000NRG24110620230994648 11/06/2023 MITHLA 3303003WL022714 MITHLA 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141905 MITHILA BAI WO TIRITHRAM CHANDRAKAR BANK OF BARODA(606985)
224 SAJA CH-03-003-075-002/44
() 		3303003000NRG24110620230994647 11/06/2023 TIRITH 3303003WL022714 TIRITH 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141904 TIRITHRAM CHANDRAKAR SO DUKHVA RAM CHAND BANK OF BARODA(606985)
225 SAJA CH-03-003-075-002/53
() 		3303003000NRG24110620230994650 11/06/2023 ROSHNI 3303003WL022714 ROSHNI 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141806 ROSHNI CHANDRAKAR WO SUNIL CHANDRAKAR BANK OF BARODA(606985)
226 SAJA CH-03-003-075-002/53
() 		3303003000NRG24110620230994649 11/06/2023 SUNIL 3303003WL022714 SUNIL 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141908 SUNIL CHANDRAKAR SO SUDARSHAN BANK OF BARODA(606985)
227 SAJA CH-03-003-075-002/54
() 		3303003000NRG24110620230994651 11/06/2023 BIRAJHA 3303003WL022714 BIRAJHA 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141802 BIRJHA WO JAGTU BANK OF BARODA(606985)
228 SAJA CH-03-003-075-002/54
() 		3303003000NRG24110620230994652 11/06/2023 DURGESH 3303003WL022714 DURGESH 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141909 DURGES SO SANTOSH BANK OF BARODA(606985)
229 SAJA CH-03-003-075-002/59
() 		3303003000NRG24110620230994654 11/06/2023 PUSHPA 3303003WL022714 PUSHPA 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141563 PUSHPA BAI WO TALENDRA BANK OF BARODA(606985)
230 SAJA CH-03-003-075-002/59
() 		3303003000NRG24110620230994653 11/06/2023 TALENDRA 3303003WL022714 TALENDRA 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141894 MR TALENDRA KUMAR STATE BANK OF INDIA(508548)
231 SAJA CH-03-003-075-002/6-A
() 		3303003000NRG24110620230994655 11/06/2023 BISHNATH 3303003WL022714 BISHNATH 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141805 VISHRAN GOND SO PALTU BANK OF BARODA(606985)
232 SAJA CH-03-003-075-002/6-A
() 		3303003000NRG24110620230994656 11/06/2023 PRABHABAI 3303003WL022714 PRABHABAI 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141807 PRABHA BAI WO BISANATHA BANK OF BARODA(606985)
233 SAJA CH-03-003-075-002/66-A
() 		3303003000NRG24110620230994658 11/06/2023 MATHURA 3303003WL022714 MATHURA 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141906 MATHURA CHANDRAKAR WO RAMISANG CHANDRAKA BANK OF BARODA(606985)
234 SAJA CH-03-003-075-002/66-A
() 		3303003000NRG24110620230994657 11/06/2023 RAMSINGH 3303003WL022714 RAMSINGH 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141879 RAM SINGH S/O JAGAT RAM CHANDRAKAR BANK OF BARODA(606985)
235 SAJA CH-03-003-075-002/78
() 		3303003000NRG24110620230994659 11/06/2023 VISHNU 3303003WL022714 VISHNU 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141920 Mr. VISHNU PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 SAJA CH-03-003-075-002/9
() 		3303003000NRG24110620230994660 11/06/2023 SANAT 3303003WL022714 SANAT 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141808 SANAT SO JITAVARAM BANK OF BARODA(606985)
237 SAJA CH-03-003-075-002/9
() 		3303003000NRG24110620230994661 11/06/2023 SOHDRA 3303003WL022714 SOHDRA 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141568 SOHADRA BAI WO SANAT RAM BANK OF BARODA(606985)
238 SAJA CH-03-003-075-003/52
() 		3303003000NRG24110620230994662 11/06/2023 Jaleshvar Singh 3303003WL022714 Jaleshvar Singh 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141609 JALESHVAR PATEL S/O RAMJI PATEL BANK OF BARODA(606985)
239 SAJA CH-03-003-075-003/52
() 		3303003000NRG24110620230994663 11/06/2023 ROHNI 3303003WL022714 ROHNI 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434141814 ROHNI PATELWO JALESHWAR PATEL BANK OF BARODA(606985)
SubTotal 247860 247860
240 SAJA CH-03-003-045-001/10
() 		3303003000NRG24110620230994871 11/06/2023 GHANSYAM 3303003WL022719 GHANSYAM 00045 BARB0SAJAXX 1200 1200 Rejected 14/07/2023 3434141530 A/c Blocked or Frozen
241 SAJA CH-03-003-045-001/107
() 		3303003000NRG24110620230994875 11/06/2023 narayan 3303003WL022719 narayan 00045 BARB0SAJAXX 1000 1000 Processed 14/07/2023 3434142015 Narayan Sahu BANK OF BARODA(606985)
242 SAJA CH-03-003-045-001/117
() 		3303003000NRG24110620230994877 11/06/2023 DASODA 3303003WL022719 DASODA 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434141521 DASHODABAI W/O KAMLESH BANK OF BARODA(606985)
243 SAJA CH-03-003-045-001/117
() 		3303003000NRG24110620230994876 11/06/2023 KAMLESH 3303003WL022719 KAMLESH 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434141510 KAMLESH RAM S/O DEENU RAM SAHU BANK OF BARODA(606985)
244 SAJA CH-03-003-045-001/12
() 		3303003000NRG24110620230994880 11/06/2023 Dakeshwari 3303003WL022719 Dakeshwari 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434142011 MRS DAKESHWARI SAHU STATE BANK OF INDIA(508548)
245 SAJA CH-03-003-045-001/12
() 		3303003000NRG24110620230994879 11/06/2023 GOKUL 3303003WL022719 GOKUL 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434141494 GOKUL RAM SAHU SO SAHEBRAM BANK OF BARODA(606985)
246 SAJA CH-03-003-045-001/12
() 		3303003000NRG24110620230994878 11/06/2023 SAHHEB DAS 3303003WL022719 SAHHEB DAS 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434141525 SAHEB RAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 SAJA CH-03-003-045-001/157
() 		3303003000NRG24110620230994881 11/06/2023 KHELAWAN 3303003WL022719 KHELAWAN 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434141527 KHELEWAN W/O BHUKHAU BANK OF BARODA(606985)
248 SAJA CH-03-003-045-001/157
() 		3303003000NRG24110620230994884 11/06/2023 MOHNEE 3303003WL022719 MOHNEE 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434141450 Mohani Rajak BANK OF BARODA(606985)
249 SAJA CH-03-003-045-001/157
() 		3303003000NRG24110620230994883 11/06/2023 roshan 3303003WL022719 roshan 00045 BARB0SAJAXX 400 400 Processed 14/07/2023 3434142012 Roshan Nirmalkar BANK OF BARODA(606985)
250 SAJA CH-03-003-045-001/157
() 		3303003000NRG24110620230994882 11/06/2023 UMA BAI 3303003WL022719 UMA BAI 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434141526 UMA BAI W/O KHELAWAN NIRMALKE BANK OF BARODA(606985)
251 SAJA CH-03-003-045-001/161
() 		3303003000NRG24110620230994885 11/06/2023 dinesh 3303003WL022719 dinesh 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434141449 DINESH KUMAR YADAV BANK OF BARODA(606985)
252 SAJA CH-03-003-045-001/161
() 		3303003000NRG24110620230994886 11/06/2023 SARASWATI 3303003WL022719 SARASWATI 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434141457 Saraswati BANK OF BARODA(606985)
253 SAJA CH-03-003-045-001/4
() 		3303003000NRG24110620230994888 11/06/2023 BASANTEE 3303003WL022719 BASANTEE 00045 BARB0SAJAXX 1000 1000 Processed 14/07/2023 3434141496 BASANTI BAI WO BISHRAM SAHU BANK OF BARODA(606985)
254 SAJA CH-03-003-045-001/4
() 		3303003000NRG24110620230994887 11/06/2023 BISRAM 3303003WL022719 BISRAM 00045 BARB0SAJAXX 1000 1000 Processed 14/07/2023 3434142002 BISRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
255 SAJA CH-03-003-045-001/47-A
() 		3303003000NRG24110620230994889 11/06/2023 HORI 3303003WL022719 HORI 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434142003 HORILAL NIRMALKAR S/O RAM RATA BANK OF BARODA(606985)
256 SAJA CH-03-003-045-001/47-A
() 		3303003000NRG24110620230994891 11/06/2023 maina bai 3303003WL022719 maina bai 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434141482 Maina Nirmalkar BANK OF BARODA(606985)
257 SAJA CH-03-003-045-001/47-A
() 		3303003000NRG24110620230994890 11/06/2023 rajesh 3303003WL022719 rajesh 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434142013 MR RAJESH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
258 SAJA CH-03-003-045-001/49
() 		3303003000NRG24110620230994892 11/06/2023 BISHESAR 3303003WL022719 BISHESAR 00045 BARB0SAJAXX 1000 1000 Processed 14/07/2023 3434142001 Mr. BISHESHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 SAJA CH-03-003-045-001/49
() 		3303003000NRG24110620230994893 11/06/2023 PRAMILA 3303003WL022719 PRAMILA 00045 BARB0SAJAXX 1000 1000 Processed 14/07/2023 3434142010 PARMILA BAI WO BISHESHR BANK OF BARODA(606985)
260 SAJA CH-03-003-045-001/52
() 		3303003000NRG24110620230994895 11/06/2023 MINA BAI 3303003WL022719 MINA BAI 00045 BARB0SAJAXX 1 1 Processed 14/07/2023 3434142000 MRS MEENA NIRMALKAR STATE BANK OF INDIA(508548)
261 SAJA CH-03-003-045-001/54
() 		3303003000NRG24110620230994899 11/06/2023 gauree 3303003WL022719 gauree 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434141495 GAORI BAI YADAV WO GANESH YADAV BANK OF BARODA(606985)
262 SAJA CH-03-003-045-001/54
() 		3303003000NRG24110620230994897 11/06/2023 kumari 3303003WL022719 kumari 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434141492 KUMARI BAI YADAV WO PARAS YADAV BANK OF BARODA(606985)
263 SAJA CH-03-003-045-001/73
() 		3303003000NRG24110620230994901 11/06/2023 BEENA 3303003WL022719 BEENA 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434141458 Bina Nirmalkar BANK OF BARODA(606985)
264 SAJA CH-03-003-045-001/73
() 		3303003000NRG24110620230994900 11/06/2023 MAHENDRA 3303003WL022719 MAHENDRA 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434142014 MAHENDRA KUMAR NIRMALKAR BANK OF BARODA(606985)
265 SAJA CH-03-003-045-001/8
() 		3303003000NRG24110620230994904 11/06/2023 Ganga 3303003WL022719 Ganga 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434141522 GANGA BAI W/O RADHELAL SAH BANK OF BARODA(606985)
266 SAJA CH-03-003-045-001/8
() 		3303003000NRG24110620230994902 11/06/2023 RADHELAL 3303003WL022719 RADHELAL 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434141531 RADHE LAL S/O DEENU BANK OF BARODA(606985)
267 SAJA CH-03-003-063-001/111
() 		3303003000NRG24110620230994701 11/06/2023 pinki 3303003WL022718 pinki 00045 BARB0SAJAXX 612 612 Processed 14/07/2023 3434141455 PINKI D/O RAJMAL BANK OF BARODA(606985)
268 SAJA CH-03-003-063-001/20
() 		3303003000NRG24110620230994761 11/06/2023 milesh 3303003WL022718 milesh 00045 BARB0SAJAXX 612 612 Processed 14/07/2023 3434142009 MILESH SO NETRAM BANK OF BARODA(606985)
269 SAJA CH-03-003-063-001/37
() 		3303003000NRG24110620230994791 11/06/2023 gauree 3303003WL022718 gauree 00045 BARB0SAJAXX 612 612 Processed 14/07/2023 3434141451 Gauri BANK OF BARODA(606985)
270 SAJA CH-03-003-063-001/40
() 		3303003000NRG24110620230994799 11/06/2023 TORAN 3303003WL022718 TORAN 00045 BARB0SAJAXX 612 612 Processed 14/07/2023 3434142005 TORAN KUMAR SO RAMNATH BANK OF BARODA(606985)
271 SAJA CH-03-003-063-001/81
() 		3303003000NRG24110620230994843 11/06/2023 Eman Verma 3303003WL022718 Eman Verma 00045 BARB0SAJAXX 612 612 Processed 14/07/2023 3434142006 EMAN SO MOHAN BANK OF BARODA(606985)
272 SAJA CH-03-003-063-001/93
() 		3303003000NRG24110620230994865 11/06/2023 VIR SINGH 3303003WL022718 VIR SINGH 00045 BARB0SAJAXX 612 612 Processed 14/07/2023 3434141456 Birsingh Sahu BANK OF BARODA(606985)
273 SAJA CH-03-003-067-003/272
() 		3303003000NRG24110620230994670 11/06/2023 Vivek Nirmalkar 3303003WL022715 Vivek Nirmalkar 00045 BARB0SAJAXX 300 300 Processed 14/07/2023 3434141478 Vivek Nirmalkar BANK OF BARODA(606985)
274 SAJA CH-03-003-070-001/10
() 		3303003000NRG24110620230994906 11/06/2023 LEKHU 3303003WL022720 LEKHU 00045 BARB0SAJAXX 2652 2652 Processed 14/07/2023 3434142004 LEKHOO RAM SO SURITRAM BANK OF BARODA(606985)
275 SAJA CH-03-003-070-001/208
() 		3303003000NRG24110620230994953 11/06/2023 BALA 3303003WL022720 BALA 00045 BARB0SAJAXX 442 442 Processed 14/07/2023 3434141454 Mr. BALARAM SAHU BANK OF MAHARASHTRA(607387)
276 SAJA CH-03-003-070-001/209
() 		3303003000NRG24110620230994955 11/06/2023 SANJAY 3303003WL022720 SANJAY 00045 BARB0SAJAXX 2873 2873 Processed 14/07/2023 3434141453 Sanjay Sahoo BANK OF BARODA(606985)
277 SAJA CH-03-003-070-001/219
() 		3303003000NRG24110620230994958 11/06/2023 GHANSYAM 3303003WL022720 GHANSYAM 00045 BARB0SAJAXX 3094 3094 Processed 14/07/2023 3434141924 GHANASHYAM SAHU BANK OF BARODA(606985)
278 SAJA CH-03-003-070-001/222
() 		3303003000NRG24110620230994959 11/06/2023 ANJANI 3303003WL022720 ANJANI 00045 BARB0SAJAXX 3094 3094 Processed 14/07/2023 3434142008 Mrs. Anjani Bai BANK OF MAHARASHTRA(607387)
279 SAJA CH-03-003-070-001/27
() 		3303003000NRG24110620230994972 11/06/2023 RAMKUMAR 3303003WL022720 RAMKUMAR 00045 BARB0SAJAXX 1768 1768 Processed 14/07/2023 3434141500 RAM KUMAR SO SUNDERLAL BANK OF BARODA(606985)
280 SAJA CH-03-003-070-001/366
() 		3303003000NRG24110620230994981 11/06/2023 URMILA 3303003WL022720 URMILA 00045 BARB0SAJAXX 3094 3094 Processed 14/07/2023 3434141659 URMILA BAI YADAV BANK OF BARODA(606985)
281 SAJA CH-03-003-070-001/384
() 		3303003000NRG24110620230994985 11/06/2023 SANJAY 3303003WL022720 SANJAY 00045 BARB0SAJAXX 816 816 Processed 14/07/2023 3434141485 Mr. SANJAY KUMAR VERMA BANK OF MAHARASHTRA(607387)
282 SAJA CH-03-003-070-001/401
() 		3303003000NRG24110620230994995 11/06/2023 BHUNESHWARI 3303003WL022720 BHUNESHWARI 00045 BARB0SAJAXX 1547 1547 Processed 14/07/2023 3434141448 Bhuneshwari Sahu BANK OF BARODA(606985)
283 SAJA CH-03-003-070-001/418-A
() 		3303003000NRG24110620230994997 11/06/2023 NARAD 3303003WL022720 NARAD 00045 BARB0SAJAXX 3094 3094 Processed 14/07/2023 3434142007 NARAD SAHU BANK OF BARODA(606985)
284 SAJA CH-03-003-070-001/422
() 		3303003000NRG24110620230995000 11/06/2023 RAMGOPAL 3303003WL022720 RAMGOPAL 00045 BARB0SAJAXX 3094 3094 Processed 14/07/2023 3434141452 RAM GOPAL YADAV BANK OF BARODA(606985)
285 SAJA CH-03-003-070-001/445
() 		3303003000NRG24110620230995007 11/06/2023 KHILESH SAHU 3303003WL022720 KHILESH SAHU 00045 BARB0SAJAXX 1547 1547 Processed 14/07/2023 3434141459 Mr. KHILESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
SubTotal 60488 60488
286 SAJA CH-03-003-033-002/93
() 		3303003000NRG24110620230995209 11/06/2023 SUSILA 3303003WL022721 SUSILA 00045 BARB0TATIBA 1330 1330 Processed 14/07/2023 3434141759 SUSHILA BAI W/O JAGDISH RAM SHINHA BANK OF BARODA(606985)
SubTotal 1330 1330
287 SAJA CH-03-003-026-002/203
() 		3303003000NRG24110620230994682 11/06/2023 DIGESHWAR SAHU 3303003WL022717 DIGESHWAR SAHU 00048 BKID0009301 3264 3264 Processed 14/07/2023 3434141943 DIGESHWAR S/O RADHESHYAM BANK OF INDIA(508505)
SubTotal 3264 3264
288 SAJA CH-03-003-070-001/1
() 		3303003000NRG24110620230994905 11/06/2023 DURPATI 3303003WL022720 DURPATI 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141706 DURPATI BAI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 SAJA CH-03-003-070-001/103
() 		3303003000NRG24110620230994908 11/06/2023 lata 3303003WL022720 lata 00051 MAHB0001746 2873 2873 Processed 14/07/2023 3434141691 Mr. LATA BAI BANK OF MAHARASHTRA(607387)
290 SAJA CH-03-003-070-001/103
() 		3303003000NRG24110620230994907 11/06/2023 pawan kumar 3303003WL022720 pawan kumar 00051 MAHB0001746 2873 2873 Processed 14/07/2023 3434141472 Mr. PAVAN SAHU BANK OF MAHARASHTRA(607387)
291 SAJA CH-03-003-070-001/105
() 		3303003000NRG24110620230994909 11/06/2023 RAZIM 3303003WL022720 RAZIM 00051 MAHB0001746 2873 2873 Processed 14/07/2023 3434141953 Mrs. RAJIM BAI SAHU BANK OF MAHARASHTRA(607387)
292 SAJA CH-03-003-070-001/107
() 		3303003000NRG24110620230994911 11/06/2023 SUSHILA 3303003WL022720 SUSHILA 00051 MAHB0001746 2873 2873 Processed 14/07/2023 3434141683 Mrs. SUSHILA BAI BANK OF MAHARASHTRA(607387)
293 SAJA CH-03-003-070-001/115
() 		3303003000NRG24110620230994917 11/06/2023 RAMNATH 3303003WL022720 RAMNATH 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141642 Mr. RAMNATH SO TIRITH BANK OF MAHARASHTRA(607387)
294 SAJA CH-03-003-070-001/116
() 		3303003000NRG24110620230994918 11/06/2023 NAGESHWAR 3303003WL022720 NAGESHWAR 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141708 Mr. NAGESHWAR RAMNATH GOND BANK OF MAHARASHTRA(607387)
295 SAJA CH-03-003-070-001/116
() 		3303003000NRG24110620230994919 11/06/2023 USHA 3303003WL022720 USHA 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141707 Mrs. USHA BAI NAGESHWAR BANK OF MAHARASHTRA(607387)
296 SAJA CH-03-003-070-001/119
() 		3303003000NRG24110620230994920 11/06/2023 UMA 3303003WL022720 UMA 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141968 Mrs. UMABAI W/O GAUKARANPURI BANK OF MAHARASHTRA(607387)
297 SAJA CH-03-003-070-001/12
() 		3303003000NRG24110620230994921 11/06/2023 GOJRAM 3303003WL022720 GOJRAM 00051 MAHB0001746 1 1 Processed 14/07/2023 3434141761 Mr. JOGRAM BANK OF MAHARASHTRA(607387)
298 SAJA CH-03-003-070-001/12
() 		3303003000NRG24110620230994922 11/06/2023 KEVRA 3303003WL022720 KEVRA 00051 MAHB0001746 1 1 Processed 14/07/2023 3434141760 Mrs. KEWRA BAI SO JOGRAM SAHU BANK OF MAHARASHTRA(607387)
299 SAJA CH-03-003-070-001/121
() 		3303003000NRG24110620230994923 11/06/2023 SAGAR 3303003WL022720 SAGAR 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141639 Mr. SAGAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 SAJA CH-03-003-070-001/121
() 		3303003000NRG24110620230994924 11/06/2023 THELA BAI 3303003WL022720 THELA BAI 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141651 Mrs. DHELABAI SAHU BANK OF MAHARASHTRA(607387)
301 SAJA CH-03-003-070-001/124
() 		3303003000NRG24110620230994925 11/06/2023 BHAGAT 3303003WL022720 BHAGAT 00051 MAHB0001746 2873 2873 Processed 14/07/2023 3434141476 Mr. BHAGAT RAM BANK OF MAHARASHTRA(607387)
302 SAJA CH-03-003-070-001/136
() 		3303003000NRG24110620230994928 11/06/2023 ASHA 3303003WL022720 ASHA 00051 MAHB0001746 884 884 Processed 14/07/2023 3434141697 Mrs. ASHA BAI W/O REWARAM BANK OF MAHARASHTRA(607387)
303 SAJA CH-03-003-070-001/136
() 		3303003000NRG24110620230994927 11/06/2023 REVA 3303003WL022720 REVA 00051 MAHB0001746 2873 2873 Processed 14/07/2023 3434141969 Mr. REVA RAM BANK OF MAHARASHTRA(607387)
304 SAJA CH-03-003-070-001/138
() 		3303003000NRG24110620230994929 11/06/2023 dulaurin bai 3303003WL022720 dulaurin bai 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141483 Mrs. DULAURIN BAI BANK OF MAHARASHTRA(607387)
305 SAJA CH-03-003-070-001/141
() 		3303003000NRG24110620230994931 11/06/2023 KAUSHILYA 3303003WL022720 KAUSHILYA 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141646 Mrs. KAUSHILYA BAI BAYA BANK OF MAHARASHTRA(607387)
306 SAJA CH-03-003-070-001/141
() 		3303003000NRG24110620230994930 11/06/2023 RAKESH 3303003WL022720 RAKESH 00051 MAHB0001746 1694 1694 Processed 14/07/2023 3434141769 Mr. RAKESH TAKHATRAM MAHRA BANK OF MAHARASHTRA(607387)
307 SAJA CH-03-003-070-001/149
() 		3303003000NRG24110620230994933 11/06/2023 jitendra 3303003WL022720 jitendra 00051 MAHB0001746 1980 1980 Processed 14/07/2023 3434141596 JITENDR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
308 SAJA CH-03-003-070-001/164
() 		3303003000NRG24110620230994939 11/06/2023 PAN BAI 3303003WL022720 PAN BAI 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3434141650 Mrs. PANBAI DEV BANK OF MAHARASHTRA(607387)
309 SAJA CH-03-003-070-001/18
() 		3303003000NRG24110620230994940 11/06/2023 SUKRITA 3303003WL022720 SUKRITA 00051 MAHB0001746 3094 3094 Rejected 14/07/2023 3434141647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 SAJA CH-03-003-070-001/192
() 		3303003000NRG24110620230994943 11/06/2023 DHAN BAI 3303003WL022720 DHAN BAI 00051 MAHB0001746 1 1 Processed 14/07/2023 3434141653 Mrs. DHAN BAI SAHU BANK OF MAHARASHTRA(607387)
311 SAJA CH-03-003-070-001/193
() 		3303003000NRG24110620230994945 11/06/2023 devendra 3303003WL022720 devendra 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141463 Mr. DEVENDRA SAHU BANK OF MAHARASHTRA(607387)
312 SAJA CH-03-003-070-001/193
() 		3303003000NRG24110620230994944 11/06/2023 HEMKUWAR 3303003WL022720 HEMKUWAR 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141469 Mr. HEMKUMAR SAHU BANK OF MAHARASHTRA(607387)
313 SAJA CH-03-003-070-001/201
() 		3303003000NRG24110620230994947 11/06/2023 JITESHVAR 3303003WL022720 JITESHVAR 00051 MAHB0001746 2873 2873 Processed 14/07/2023 3434141643 MR JITESHWAR SAHU STATE BANK OF INDIA(508548)
314 SAJA CH-03-003-070-001/204
() 		3303003000NRG24110620230994949 11/06/2023 bholeshwari 3303003WL022720 bholeshwari 00051 MAHB0001746 884 884 Processed 14/07/2023 3434141686 Master BHELESHWAR RAMJI SAHU BANK OF MAHARASHTRA(607387)
315 SAJA CH-03-003-070-001/205
() 		3303003000NRG24110620230994952 11/06/2023 parmeshwar 3303003WL022720 parmeshwar 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434142020 Master PARMESHWAR RAMKUMAR SAHU BANK OF MAHARASHTRA(607387)
316 SAJA CH-03-003-070-001/209
() 		3303003000NRG24110620230994954 11/06/2023 BISHAN 3303003WL022720 BISHAN 00051 MAHB0001746 2873 2873 Processed 14/07/2023 3434141648 Mrs. BISAN BAI BANK OF MAHARASHTRA(607387)
317 SAJA CH-03-003-070-001/226
() 		3303003000NRG24110620230994960 11/06/2023 DURGA 3303003WL022720 DURGA 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3434141985 Mr. DURGA RAM SAHU BANK OF MAHARASHTRA(607387)
318 SAJA CH-03-003-070-001/230
() 		3303003000NRG24110620230994963 11/06/2023 OMKAR 3303003WL022720 OMKAR 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3434141690 Mr. OMKAR PRASAD THAKUR BANK OF MAHARASHTRA(607387)
319 SAJA CH-03-003-070-001/230
() 		3303003000NRG24110620230994962 11/06/2023 PURNIMA 3303003WL022720 PURNIMA 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3434141684 Mrs. PURNIMA BAI BANK OF MAHARASHTRA(607387)
320 SAJA CH-03-003-070-001/230
() 		3303003000NRG24110620230994961 11/06/2023 SHIVPRASAD 3303003WL022720 SHIVPRASAD 00051 MAHB0001746 1326 1326 Processed 14/07/2023 3434141922 Mr. SHIV PRASAD GOND BANK OF MAHARASHTRA(607387)
321 SAJA CH-03-003-070-001/231
() 		3303003000NRG24110620230994964 11/06/2023 LEELA 3303003WL022720 LEELA 00051 MAHB0001746 2873 2873 Processed 14/07/2023 3434141645 Mrs. LILA BAI GOND BANK OF MAHARASHTRA(607387)
322 SAJA CH-03-003-070-001/240-A
() 		3303003000NRG24110620230994968 11/06/2023 PRAMILA 3303003WL022720 PRAMILA 00051 MAHB0001746 2873 2873 Processed 14/07/2023 3434141923 PROMILLA PUNJAB NATIONAL BANK(508568)
323 SAJA CH-03-003-070-001/241
() 		3303003000NRG24110620230994969 11/06/2023 GANGARAM 3303003WL022720 GANGARAM 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141468 Mr. GANGARAM GANGARAM BANK OF MAHARASHTRA(607387)
324 SAJA CH-03-003-070-001/25
() 		3303003000NRG24110620230994971 11/06/2023 BHAGVATI 3303003WL022720 BHAGVATI 00051 MAHB0001746 2873 2873 Processed 14/07/2023 3434141465 Mrs. BHAGVATI YADAV BANK OF MAHARASHTRA(607387)
325 SAJA CH-03-003-070-001/25
() 		3303003000NRG24110620230994970 11/06/2023 JETHU 3303003WL022720 JETHU 00051 MAHB0001746 2873 2873 Processed 14/07/2023 3434141641 Mr. JETHURAM SO BHAGELA RAM BANK OF MAHARASHTRA(607387)
326 SAJA CH-03-003-070-001/34
() 		3303003000NRG24110620230994978 11/06/2023 MINA 3303003WL022720 MINA 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141687 Mr. MINARAM BANK OF MAHARASHTRA(607387)
327 SAJA CH-03-003-070-001/366
() 		3303003000NRG24110620230994980 11/06/2023 BALWANT 3303003WL022720 BALWANT 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141473 Mr. BALAVAN YADAV BANK OF MAHARASHTRA(607387)
328 SAJA CH-03-003-070-001/380
() 		3303003000NRG24110620230994982 11/06/2023 PURNIMA 3303003WL022720 PURNIMA 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141967 Mrs. PURNIMA BAI W/O BALARAM BANK OF MAHARASHTRA(607387)
329 SAJA CH-03-003-070-001/383
() 		3303003000NRG24110620230994983 11/06/2023 UTTAM 3303003WL022720 UTTAM 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3434141474 Mr. UTTAM YADAV BANK OF MAHARASHTRA(607387)
330 SAJA CH-03-003-070-001/39-A
() 		3303003000NRG24110620230994988 11/06/2023 MANJU 3303003WL022720 MANJU 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141471 Mrs. MANJU BAI BANK OF MAHARASHTRA(607387)
331 SAJA CH-03-003-070-001/390
() 		3303003000NRG24110620230994989 11/06/2023 MANEERAM 3303003WL022720 MANEERAM 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434142021 Mr. MANIRAM S/O BIRJHU RAM SAHU BANK OF MAHARASHTRA(607387)
332 SAJA CH-03-003-070-001/390
() 		3303003000NRG24110620230994990 11/06/2023 MONGRA 3303003WL022720 MONGRA 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434142022 Mrs. MONGRA BAI W/O MANIRAM SAHU BANK OF MAHARASHTRA(607387)
333 SAJA CH-03-003-070-001/393
() 		3303003000NRG24110620230994992 11/06/2023 HEMLATA 3303003WL022720 HEMLATA 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141644 Mrs. HEMLATA BAI THAKUR BANK OF MAHARASHTRA(607387)
334 SAJA CH-03-003-070-001/398
() 		3303003000NRG24110620230994994 11/06/2023 ANIL 3303003WL022720 ANIL 00051 MAHB0001746 2431 2431 Processed 14/07/2023 3434141719 Mr. ANIL KUMAR THAKUR BANK OF MAHARASHTRA(607387)
335 SAJA CH-03-003-070-001/398
() 		3303003000NRG24110620230994993 11/06/2023 YOGESHWARI 3303003WL022720 YOGESHWARI 00051 MAHB0001746 2873 2873 Processed 14/07/2023 3434141479 Mrs. YOGESHWARI THAKUR BANK OF MAHARASHTRA(607387)
336 SAJA CH-03-003-070-001/418-A
() 		3303003000NRG24110620230994998 11/06/2023 PARWATI 3303003WL022720 PARWATI 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141480 Mrs. PARVTI SAHU BANK OF MAHARASHTRA(607387)
337 SAJA CH-03-003-070-001/422
() 		3303003000NRG24110620230995001 11/06/2023 DURGA 3303003WL022720 DURGA 00051 MAHB0001746 2652 2652 Processed 14/07/2023 3434141638 DURGA YADAV D/O RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
338 SAJA CH-03-003-070-001/425
() 		3303003000NRG24110620230995002 11/06/2023 chandraprakash 3303003WL022720 chandraprakash 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141921 Mr. CHANDRAPRAKASH JIBAN DONDE BANK OF MAHARASHTRA(607387)
339 SAJA CH-03-003-070-001/425
() 		3303003000NRG24110620230995003 11/06/2023 kiran 3303003WL022720 kiran 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141464 Miss. KIRAN . BANK OF MAHARASHTRA(607387)
340 SAJA CH-03-003-070-001/430
() 		3303003000NRG24110620230995004 11/06/2023 CHANDA 3303003WL022720 CHANDA 00051 MAHB0001746 3094 3094 Processed 15/07/2023 3434141470 Mrs. CHANDA BAI W/O FERHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
341 SAJA CH-03-003-070-001/430
() 		3303003000NRG24110620230995005 11/06/2023 FERHA 3303003WL022720 FERHA 00051 MAHB0001746 2873 2873 Processed 14/07/2023 3434141640 MR FERHA RAM DOUNDE STATE BANK OF INDIA(508548)
342 SAJA CH-03-003-070-001/51
() 		3303003000NRG24110620230995009 11/06/2023 BALESHWAR 3303003WL022720 BALESHWAR 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141712 Mr. BALESHWARDAS MANIKPURI BANK OF MAHARASHTRA(607387)
343 SAJA CH-03-003-070-001/6
() 		3303003000NRG24110620230995014 11/06/2023 YAMINI 3303003WL022720 YAMINI 00051 MAHB0001746 2431 2431 Processed 14/07/2023 3434141481 Mrs. YAMINI YAMINI BANK OF MAHARASHTRA(607387)
344 SAJA CH-03-003-070-001/63
() 		3303003000NRG24110620230995015 11/06/2023 JANTA 3303003WL022720 JANTA 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141466 Mr. JANTA RAM BANK OF MAHARASHTRA(607387)
345 SAJA CH-03-003-070-001/63
() 		3303003000NRG24110620230995016 11/06/2023 RUKHAMANI 3303003WL022720 RUKHAMANI 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141674 Mrs. RUKHMANI BAI WO JANTA BANK OF MAHARASHTRA(607387)
346 SAJA CH-03-003-070-001/64
() 		3303003000NRG24110620230995018 11/06/2023 SHANTI 3303003WL022720 SHANTI 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141649 Mrs. SHANTI BAI BANK OF MAHARASHTRA(607387)
347 SAJA CH-03-003-070-001/64
() 		3303003000NRG24110620230995017 11/06/2023 TATU 3303003WL022720 TATU 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141462 Mr. TATOORAM JANTARRAM MARAR BANK OF MAHARASHTRA(607387)
348 SAJA CH-03-003-070-001/66
() 		3303003000NRG24110620230995019 11/06/2023 GULAPA 3303003WL022720 GULAPA 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141685 Mrs. GULAPA BAI BANK OF MAHARASHTRA(607387)
349 SAJA CH-03-003-070-001/8
() 		3303003000NRG24110620230995021 11/06/2023 LEELA 3303003WL022720 LEELA 00051 MAHB0001746 3094 3094 Processed 14/07/2023 3434141720 Mrs. LILA BAI BANK OF MAHARASHTRA(607387)
SubTotal 161131 161131
350 SAJA CH-03-003-055-005/58-C
() 		3303003000NRG24110620230995256 11/06/2023 RAJESH 3303003WL022724 RAJESH 00093 CRGB0000412 480 480 Processed 15/07/2023 3434141961 Mr. RAJESH KUMAR DHURVE CHHATTISGARH GRAMIN BANK(607214)
351 SAJA CH-03-003-055-005/75-A
() 		3303003000NRG24110620230995265 11/06/2023 SUSHILA 3303003WL022724 SUSHILA 00093 CRGB0000412 480 480 Processed 15/07/2023 3434141960 Mr. SUSHIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 960 960
352 SAJA CH-03-003-067-003/134
() 		3303003000NRG24110620230994664 11/06/2023 shivbati 3303003WL022715 shivbati 00093 CRGB0008116 300 300 Processed 14/07/2023 3434141682 SHIVBATI BANK OF BARODA(606985)
353 SAJA CH-03-003-067-003/170-A
() 		3303003000NRG24110620230994666 11/06/2023 MOHIT 3303003WL022715 MOHIT 00093 CRGB0008116 300 300 Processed 15/07/2023 3434141966 Mr. MOHIT KUMAR SATNAMI S/O SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
354 SAJA CH-03-003-067-003/19
() 		3303003000NRG24110620230994668 11/06/2023 phuganbai 3303003WL022715 phuganbai 00093 CRGB0008116 300 300 Processed 15/07/2023 3434141632 Mrs. FUGAN BAI SATNAMI W/O SADHE LAL . CHHATTISGARH GRAMIN BANK(607214)
355 SAJA CH-03-003-067-003/194
() 		3303003000NRG24110620230994669 11/06/2023 suresh 3303003WL022715 suresh 00093 CRGB0008116 300 300 Processed 14/07/2023 3434141681 MR SURESH X STATE BANK OF INDIA(508548)
356 SAJA CH-03-003-067-003/45
() 		3303003000NRG24110620230994671 11/06/2023 devnath 3303003WL022715 devnath 00093 CRGB0008116 300 300 Processed 14/07/2023 3434141633 DEVNATH VISHWKARMA BANK OF BARODA(606985)
357 SAJA CH-03-003-067-003/50
() 		3303003000NRG24110620230994672 11/06/2023 ashok 3303003WL022715 ashok 00093 CRGB0008116 300 300 Processed 15/07/2023 3434141636 Mr. ASHOK S/O KESAW SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
358 SAJA CH-03-003-067-003/51
() 		3303003000NRG24110620230994673 11/06/2023 santosh 3303003WL022715 santosh 00093 CRGB0008116 300 300 Processed 15/07/2023 3434141635 Mr. SANTOSH S/O KESAW SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
359 SAJA CH-03-003-067-003/8
() 		3303003000NRG24110620230994674 11/06/2023 krishna 3303003WL022715 krishna 00093 CRGB0008116 60 60 Processed 14/07/2023 3434141637 KRISHANA BANK OF BARODA(606985)
360 SAJA CH-03-003-067-003/95
() 		3303003000NRG24110620230994675 11/06/2023 SANJAY 3303003WL022715 SANJAY 00093 CRGB0008116 60 60 Processed 15/07/2023 3434141634 Mr. SANJAY S/O JUGNANDAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2220 2220
361 SAJA CH-03-003-063-001/10
() 		3303003000NRG24110620230994683 11/06/2023 hemant kumar 3303003WL022718 hemant kumar 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141987 Mr. HEMANT YADAV S/O DAYALU RAM CHHATTISGARH GRAMIN BANK(607214)
362 SAJA CH-03-003-063-001/10
() 		3303003000NRG24110620230994684 11/06/2023 hulshi 3303003WL022718 hulshi 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141931 Mrs. HULASI YADAV W/O KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
363 SAJA CH-03-003-063-001/101
() 		3303003000NRG24110620230994687 11/06/2023 BHAGIRATI 3303003WL022718 BHAGIRATI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141959 Mr. BHAGI YADAV S/O BIJE YADAV CHHATTISGARH GRAMIN BANK(607214)
364 SAJA CH-03-003-063-001/101
() 		3303003000NRG24110620230994685 11/06/2023 BIJE 3303003WL022718 BIJE 00093 CRGB0008153 720 720 Processed 15/07/2023 3434141721 Mr. BIJE YADAV S/O BISHAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
365 SAJA CH-03-003-063-001/101
() 		3303003000NRG24110620230994688 11/06/2023 KHEMIN 3303003WL022718 KHEMIN 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141992 Mrs. KHOMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
366 SAJA CH-03-003-063-001/101
() 		3303003000NRG24110620230994686 11/06/2023 TARA BAI 3303003WL022718 TARA BAI 00093 CRGB0008153 720 720 Processed 15/07/2023 3434141843 Mrs. TARA BAI W/O BEEJEY RAUT . CHHATTISGARH GRAMIN BANK(607214)
367 SAJA CH-03-003-063-001/102
() 		3303003000NRG24110620230994690 11/06/2023 DHARMIN 3303003WL022718 DHARMIN 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141797 Mrs. DHRMIN LODHI W/O GAINDRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
368 SAJA CH-03-003-063-001/102
() 		3303003000NRG24110620230994689 11/06/2023 GAIND RAM 3303003WL022718 GAIND RAM 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141798 Mr. GAIND RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 SAJA CH-03-003-063-001/102
() 		3303003000NRG24110620230994691 11/06/2023 NARAD 3303003WL022718 NARAD 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141799 Mr. NARAD LODHI S/O GAIND RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
370 SAJA CH-03-003-063-001/102
() 		3303003000NRG24110620230994692 11/06/2023 RUPKUVAR 3303003WL022718 RUPKUVAR 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141926 Mrs. RUP KUNWAR CHHATTISGARH GRAMIN BANK(607214)
371 SAJA CH-03-003-063-001/105
() 		3303003000NRG24110620230994693 11/06/2023 BHUPAT 3303003WL022718 BHUPAT 00093 CRGB0008153 700 700 Processed 14/07/2023 3434141735 Mr. BHUPAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 SAJA CH-03-003-063-001/105
() 		3303003000NRG24110620230994694 11/06/2023 SEVTI 3303003WL022718 SEVTI 00093 CRGB0008153 700 700 Processed 15/07/2023 3434141734 Mrs. SEWATI SAHU W/O BHUPAT SAHU CHHATTISGARH GRAMIN BANK(607214)
373 SAJA CH-03-003-063-001/105
() 		3303003000NRG24110620230994695 11/06/2023 YOUVRAJ 3303003WL022718 YOUVRAJ 00093 CRGB0008153 700 700 Processed 15/07/2023 3434141603 Mr. YUVRAJ SAHU S/O BHUPATRAM CHHATTISGARH GRAMIN BANK(607214)
374 SAJA CH-03-003-063-001/11
() 		3303003000NRG24110620230994697 11/06/2023 BUDHVANTIN 3303003WL022718 BUDHVANTIN 00093 CRGB0008153 840 840 Processed 15/07/2023 3434141619 Mrs. BUDHWANTIN SAHU W/O SANTOSH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
375 SAJA CH-03-003-063-001/11
() 		3303003000NRG24110620230994696 11/06/2023 SANTOSH 3303003WL022718 SANTOSH 00093 CRGB0008153 840 840 Processed 15/07/2023 3434141626 Mr. SANTOSH KUMAR SAHU S/O ANKALU SAHU CHHATTISGARH GRAMIN BANK(607214)
376 SAJA CH-03-003-063-001/111
() 		3303003000NRG24110620230994699 11/06/2023 KUMARI BAI 3303003WL022718 KUMARI BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141829 Mrs. KUMARI BAI SATNAMI W/O MEGHNATH SAT CHHATTISGARH GRAMIN BANK(607214)
377 SAJA CH-03-003-063-001/111
() 		3303003000NRG24110620230994698 11/06/2023 MEGHNATH 3303003WL022718 MEGHNATH 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141836 Mr. MEGHNATH SATNAMI S/O BISAUHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
378 SAJA CH-03-003-063-001/111
() 		3303003000NRG24110620230994700 11/06/2023 rakesh 3303003WL022718 rakesh 00093 CRGB0008153 612 612 Rejected 14/07/2023 3434141928 Aadhaar Number not Mapped to Account Number
379 SAJA CH-03-003-063-001/111
() 		3303003000NRG24110620230994702 11/06/2023 Santoshi satnami 3303003WL022718 Santoshi satnami 00093 CRGB0008153 612 612 Processed 15/07/2023 3434142018 Mrs. SANTOSH SATNAMI W/O MEGHNATH CHHATTISGARH GRAMIN BANK(607214)
380 SAJA CH-03-003-063-001/113
() 		3303003000NRG24110620230994704 11/06/2023 JOSHI BAI 3303003WL022718 JOSHI BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141929 Mrs. JOSHIBAI BHARTI W/O . UBHE BHARTI CHHATTISGARH GRAMIN BANK(607214)
381 SAJA CH-03-003-063-001/113
() 		3303003000NRG24110620230994703 11/06/2023 UBHE 3303003WL022718 UBHE 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141830 Mr. UBHERAM SATNAMI S/O SANTRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
382 SAJA CH-03-003-063-001/114
() 		3303003000NRG24110620230994705 11/06/2023 PARAGAA BAI 3303003WL022718 PARAGAA BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141699 Mrs. PARAGA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
383 SAJA CH-03-003-063-001/115
() 		3303003000NRG24110620230994707 11/06/2023 KUWARIYA 3303003WL022718 KUWARIYA 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141794 MRS KUNVARIYA BANJARE STATE BANK OF INDIA(508548)
384 SAJA CH-03-003-063-001/115
() 		3303003000NRG24110620230994706 11/06/2023 SHIVKUMAR 3303003WL022718 SHIVKUMAR 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141795 Mr. SHIV KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
385 SAJA CH-03-003-063-001/116-A
() 		3303003000NRG24110620230994709 11/06/2023 CHANDU 3303003WL022718 CHANDU 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141833 Mr. CHANDU LAL S/O BUDHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
386 SAJA CH-03-003-063-001/116-A
() 		3303003000NRG24110620230994708 11/06/2023 MILAN 3303003WL022718 MILAN 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141834 Mr. MILAN BAI W/O CHANDU LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
387 SAJA CH-03-003-063-001/117
() 		3303003000NRG24110620230994710 11/06/2023 HEMANT KUMAR 3303003WL022718 HEMANT KUMAR 00093 CRGB0008153 102 102 Processed 14/07/2023 3434141846 HEMAN DAS CHATURVEDI SO DOMAR DAS CHATUR BANK OF BARODA(606985)
388 SAJA CH-03-003-063-001/118
() 		3303003000NRG24110620230994712 11/06/2023 BENA BAI 3303003WL022718 BENA BAI 00093 CRGB0008153 510 510 Processed 15/07/2023 3434141954 Mrs. BENA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
389 SAJA CH-03-003-063-001/118
() 		3303003000NRG24110620230994711 11/06/2023 PANCH BAI 3303003WL022718 PANCH BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141564 Mrs. PANCH BAI SATNAMI W/O GITA DAS SAT CHHATTISGARH GRAMIN BANK(607214)
390 SAJA CH-03-003-063-001/118
() 		3303003000NRG24110620230994713 11/06/2023 POSHAN BAI 3303003WL022718 POSHAN BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141844 Mrs. POSHANBAI W/O PREMDAS SATNAMEE . CHHATTISGARH GRAMIN BANK(607214)
391 SAJA CH-03-003-063-001/119
() 		3303003000NRG24110620230994714 11/06/2023 THAYGA 3303003WL022718 THAYGA 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141565 Mrs. THAGIYA BAI SATNAMI W/O FERU DAS SA CHHATTISGARH GRAMIN BANK(607214)
392 SAJA CH-03-003-063-001/12
() 		3303003000NRG24110620230994715 11/06/2023 RAMJI 3303003WL022718 RAMJI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141840 Mr. RAMJI SAHU S/O DHANSING . CHHATTISGARH GRAMIN BANK(607214)
393 SAJA CH-03-003-063-001/12
() 		3303003000NRG24110620230994716 11/06/2023 SHYAMA 3303003WL022718 SHYAMA 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141614 Mrs. SHYAMA BAI SAHU W/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
394 SAJA CH-03-003-063-001/122
() 		3303003000NRG24110620230994717 11/06/2023 SAVITRI 3303003WL022718 SAVITRI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141612 Mrs. SAVITRI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
395 SAJA CH-03-003-063-001/123
() 		3303003000NRG24110620230994720 11/06/2023 kalshbai 3303003WL022718 kalshbai 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141566 Mrs. KALASH JANGADE CHHATTISGARH GRAMIN BANK(607214)
396 SAJA CH-03-003-063-001/123
() 		3303003000NRG24110620230994719 11/06/2023 MILAU DAS 3303003WL022718 MILAU DAS 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141628 Mrs. MILAU DAS SATNAMI W/O BANSHI SATNAM CHHATTISGARH GRAMIN BANK(607214)
397 SAJA CH-03-003-063-001/124
() 		3303003000NRG24110620230994722 11/06/2023 DURPATI 3303003WL022718 DURPATI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141567 Mrs. DURPATI JANGDE W/O SHISHUPAL JANGD CHHATTISGARH GRAMIN BANK(607214)
398 SAJA CH-03-003-063-001/125
() 		3303003000NRG24110620230994723 11/06/2023 FAGANI 3303003WL022718 FAGANI 00093 CRGB0008153 510 510 Processed 15/07/2023 3434141835 Mrs. FAGNI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
399 SAJA CH-03-003-063-001/126
() 		3303003000NRG24110620230994725 11/06/2023 KERA BAI 3303003WL022718 KERA BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141615 Mrs. KERA BAI SATNAMI W/O SADHU DAS . CHHATTISGARH GRAMIN BANK(607214)
400 SAJA CH-03-003-063-001/126
() 		3303003000NRG24110620230994726 11/06/2023 lata bai 3303003WL022718 lata bai 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141988 Mrs. LATA MARKANDEY W/O DEEPAK KUMAR CHHATTISGARH GRAMIN BANK(607214)
401 SAJA CH-03-003-063-001/126
() 		3303003000NRG24110620230994724 11/06/2023 SADHUDAS 3303003WL022718 SADHUDAS 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141832 Mr. SADHU DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 SAJA CH-03-003-063-001/127
() 		3303003000NRG24110620230994727 11/06/2023 SANTOSH 3303003WL022718 SANTOSH 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141713 Mr. SANTOSH S/O KISUN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
403 SAJA CH-03-003-063-001/127
() 		3303003000NRG24110620230994728 11/06/2023 SAVITRI 3303003WL022718 SAVITRI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141613 Mrs. SAVITREE BAI W/O SANTOSH KUMAR SATN CHHATTISGARH GRAMIN BANK(607214)
404 SAJA CH-03-003-063-001/129-A
() 		3303003000NRG24110620230994729 11/06/2023 rajesh 3303003WL022718 rajesh 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141927 Mr. RAJESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
405 SAJA CH-03-003-063-001/133
() 		3303003000NRG24110620230994732 11/06/2023 SUNITA 3303003WL022718 SUNITA 00093 CRGB0008153 840 840 Processed 15/07/2023 3434141930 Mrs. SUNITA BAI W/O BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
406 SAJA CH-03-003-063-001/135
() 		3303003000NRG24110620230994733 11/06/2023 CHINTA DAS 3303003WL022718 CHINTA DAS 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141831 MR CHINTA SATNAMI STATE BANK OF INDIA(508548)
407 SAJA CH-03-003-063-001/135
() 		3303003000NRG24110620230994734 11/06/2023 SHANTI BAI 3303003WL022718 SHANTI BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141828 Mrs. SHANTI BAI SATNAMI W/O CHINTA DAS CHHATTISGARH GRAMIN BANK(607214)
408 SAJA CH-03-003-063-001/137
() 		3303003000NRG24110620230994735 11/06/2023 DHARAM 3303003WL022718 DHARAM 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141624 Mr. DHARAM SATNAMI S/O RAMPRASAD SATNAM CHHATTISGARH GRAMIN BANK(607214)
409 SAJA CH-03-003-063-001/139
() 		3303003000NRG24110620230994736 11/06/2023 KUWARSINGH 3303003WL022718 KUWARSINGH 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141621 Mr. KUNWARSING RATRE S/O ANKLHA RATRE . CHHATTISGARH GRAMIN BANK(607214)
410 SAJA CH-03-003-063-001/139
() 		3303003000NRG24110620230994737 11/06/2023 MUGOUTIN 3303003WL022718 MUGOUTIN 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141616 Mrs. MUGAUTIN BAI SATNAMI W/O KUNWAR SIN CHHATTISGARH GRAMIN BANK(607214)
411 SAJA CH-03-003-063-001/140
() 		3303003000NRG24110620230994738 11/06/2023 SAAHEB RAM 3303003WL022718 SAAHEB RAM 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141850 Mr. SAHEB RAM MEHAR S/O RAMBHAROSA MEHA CHHATTISGARH GRAMIN BANK(607214)
412 SAJA CH-03-003-063-001/141
() 		3303003000NRG24110620230994739 11/06/2023 KACHARA BAI 3303003WL022718 KACHARA BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141611 Mrs. KACHRA BAI BAGHEL W/O SANTU RAM BA CHHATTISGARH GRAMIN BANK(607214)
413 SAJA CH-03-003-063-001/143
() 		3303003000NRG24110620230994740 11/06/2023 UTTARI BAI 3303003WL022718 UTTARI BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141743 Mrs. UTTARI SATNAMI W/O JAGDISH PRASAD CHHATTISGARH GRAMIN BANK(607214)
414 SAJA CH-03-003-063-001/147
() 		3303003000NRG24110620230994741 11/06/2023 PRATAP 3303003WL022718 PRATAP 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141779 Mr. PRATAP DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
415 SAJA CH-03-003-063-001/147
() 		3303003000NRG24110620230994742 11/06/2023 SANTAN 3303003WL022718 SANTAN 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141778 Mr. SANTAN SATNAMI S/O PRATAP SATNAMI CHHATTISGARH GRAMIN BANK(607214)
416 SAJA CH-03-003-063-001/15
() 		3303003000NRG24110620230994743 11/06/2023 Bimlesh 3303003WL022718 Bimlesh 00093 CRGB0008153 612 612 Processed 15/07/2023 3434142033 Mr. BIMLESH KUMAR SAHU S/O KHEDURAM SAH CHHATTISGARH GRAMIN BANK(607214)
417 SAJA CH-03-003-063-001/150
() 		3303003000NRG24110620230994745 11/06/2023 BHARTI 3303003WL022718 BHARTI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141733 Mrs. BHARTI BAI VERMA W/O MAHADEV VERMA CHHATTISGARH GRAMIN BANK(607214)
418 SAJA CH-03-003-063-001/150
() 		3303003000NRG24110620230994746 11/06/2023 DWARIKA 3303003WL022718 DWARIKA 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141731 Mr. DUWARIKA LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 SAJA CH-03-003-063-001/150
() 		3303003000NRG24110620230994747 11/06/2023 GANGOTRI 3303003WL022718 GANGOTRI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141732 Mrs. GANGOTRI BAI W/O DWARIKA PRASAD VER CHHATTISGARH GRAMIN BANK(607214)
420 SAJA CH-03-003-063-001/150
() 		3303003000NRG24110620230994744 11/06/2023 MAHADEV 3303003WL022718 MAHADEV 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141722 Mr. MAHADEO LODHI S/O TAKHT RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
421 SAJA CH-03-003-063-001/151
() 		3303003000NRG24110620230994748 11/06/2023 BAHADUR 3303003WL022718 BAHADUR 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141849 BAHADUR SINGH LODHI BANK OF BARODA(606985)
422 SAJA CH-03-003-063-001/151
() 		3303003000NRG24110620230994749 11/06/2023 CHANDRIKA BAI 3303003WL022718 CHANDRIKA BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141823 Mrs. CHANDRIKA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
423 SAJA CH-03-003-063-001/166
() 		3303003000NRG24110620230994751 11/06/2023 AMRIKA BAI 3303003WL022718 AMRIKA BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141816 Mrs. AMRIKA BAI SAHU W/O HIRAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
424 SAJA CH-03-003-063-001/166
() 		3303003000NRG24110620230994750 11/06/2023 HIRAU 3303003WL022718 HIRAU 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141815 Mr. HIRAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
425 SAJA CH-03-003-063-001/167-A
() 		3303003000NRG24110620230994753 11/06/2023 LAXMI 3303003WL022718 LAXMI 00093 CRGB0008153 720 720 Processed 14/07/2023 3434141975 LAXMIBAI WO SATRUHAN DAS BANK OF BARODA(606985)
426 SAJA CH-03-003-063-001/167-A
() 		3303003000NRG24110620230994752 11/06/2023 SATRUHAN 3303003WL022718 SATRUHAN 00093 CRGB0008153 720 720 Processed 14/07/2023 3434141974 SATRUHAN DAS SO DAHARUDAS BANK OF BARODA(606985)
427 SAJA CH-03-003-063-001/18
() 		3303003000NRG24110620230994757 11/06/2023 CHANDRIKA BAI 3303003WL022718 CHANDRIKA BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141990 Mrs. CHANDRIKA BAI SAHU W/O RUPESH KUMA CHHATTISGARH GRAMIN BANK(607214)
428 SAJA CH-03-003-063-001/18
() 		3303003000NRG24110620230994754 11/06/2023 DEVBATI 3303003WL022718 DEVBATI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141597 Mrs. DEVBATI TELI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
429 SAJA CH-03-003-063-001/18
() 		3303003000NRG24110620230994756 11/06/2023 RAMKUMAR 3303003WL022718 RAMKUMAR 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141598 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 SAJA CH-03-003-063-001/18
() 		3303003000NRG24110620230994755 11/06/2023 RUPESH 3303003WL022718 RUPESH 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141601 Mr. RUPESH KUMAR SAHU S/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
431 SAJA CH-03-003-063-001/19
() 		3303003000NRG24110620230994759 11/06/2023 GANGA BAI 3303003WL022718 GANGA BAI 00093 CRGB0008153 510 510 Processed 15/07/2023 3434141698 Mrs. GANGA BAI YADAV W/O JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
432 SAJA CH-03-003-063-001/19
() 		3303003000NRG24110620230994758 11/06/2023 JITENDRA 3303003WL022718 JITENDRA 00093 CRGB0008153 1 1 Processed 14/07/2023 3434141957 MR JITENDRA YADV STATE BANK OF INDIA(508548)
433 SAJA CH-03-003-063-001/20
() 		3303003000NRG24110620230994760 11/06/2023 NETRAM 3303003WL022718 NETRAM 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141793 Mr. NETRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
434 SAJA CH-03-003-063-001/21
() 		3303003000NRG24110620230994763 11/06/2023 BABLU 3303003WL022718 BABLU 00093 CRGB0008153 840 840 Processed 15/07/2023 3434141623 Mr. BABLU YADAV S/O BISAUHA YADAV . CHHATTISGARH GRAMIN BANK(607214)
435 SAJA CH-03-003-063-001/21
() 		3303003000NRG24110620230994764 11/06/2023 SAVITRI 3303003WL022718 SAVITRI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141610 Mrs. SAVITRI BAI RAWAT W/O BABLU RAWAT CHHATTISGARH GRAMIN BANK(607214)
436 SAJA CH-03-003-063-001/218
() 		3303003000NRG24110620230994765 11/06/2023 DHUDHERAM 3303003WL022718 DHUDHERAM 00093 CRGB0008153 720 720 Processed 15/07/2023 3434141824 Mr. DUDHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
437 SAJA CH-03-003-063-001/218
() 		3303003000NRG24110620230994766 11/06/2023 laxman 3303003WL022718 laxman 00093 CRGB0008153 720 720 Processed 14/07/2023 3434142032 LAKSHMAN SAHU BANK OF BARODA(606985)
438 SAJA CH-03-003-063-001/22
() 		3303003000NRG24110620230994767 11/06/2023 HAMESHRAM 3303003WL022718 HAMESHRAM 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141736 Mr. HAMESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 SAJA CH-03-003-063-001/22
() 		3303003000NRG24110620230994768 11/06/2023 KULESHWAR 3303003WL022718 KULESHWAR 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141768 Mr. KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
440 SAJA CH-03-003-063-001/22
() 		3303003000NRG24110620230994769 11/06/2023 umeshvari 3303003WL022718 umeshvari 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141989 Mrs. UMESHVARI SAHU W/O KULESHVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
441 SAJA CH-03-003-063-001/23
() 		3303003000NRG24110620230994770 11/06/2023 ARJUN 3303003WL022718 ARJUN 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141725 Mr. KRIPAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
442 SAJA CH-03-003-063-001/23
() 		3303003000NRG24110620230994771 11/06/2023 KAUSHILYA 3303003WL022718 KAUSHILYA 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141841 Mrs. KAUSHILA SAHU W/O ARJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
443 SAJA CH-03-003-063-001/25
() 		3303003000NRG24110620230994772 11/06/2023 BHAVSINGH 3303003WL022718 BHAVSINGH 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141630 Mr. BHAVSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 SAJA CH-03-003-063-001/25
() 		3303003000NRG24110620230994773 11/06/2023 SUSHILA 3303003WL022718 SUSHILA 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141738 Mrs. SUSHILA SAHU W/O BHAVSING SAHU . CHHATTISGARH GRAMIN BANK(607214)
445 SAJA CH-03-003-063-001/270-A
() 		3303003000NRG24110620230994776 11/06/2023 hemin 3303003WL022718 hemin 00093 CRGB0008153 1326 1326 Processed 15/07/2023 3434142031 Mrs. HEMIN BAI GOYAL W/O THAKUR RAM GOY CHHATTISGARH GRAMIN BANK(607214)
446 SAJA CH-03-003-063-001/28
() 		3303003000NRG24110620230994778 11/06/2023 TULARAM 3303003WL022718 TULARAM 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141727 Mr. TULA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 SAJA CH-03-003-063-001/30
() 		3303003000NRG24110620230994782 11/06/2023 RISHI KUMAR 3303003WL022718 RISHI KUMAR 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141679 Mr. RISHI KUMAR SAHU S/O KRIT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
448 SAJA CH-03-003-063-001/30
() 		3303003000NRG24110620230994783 11/06/2023 USHA 3303003WL022718 USHA 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141853 Mr. USHA BAI SAHU S/O RISHI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
449 SAJA CH-03-003-063-001/35
() 		3303003000NRG24110620230994785 11/06/2023 CHATRIKA 3303003WL022718 CHATRIKA 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141599 Mrs. CHHATRIKA BAI W/O DINESH LODHI . CHHATTISGARH GRAMIN BANK(607214)
450 SAJA CH-03-003-063-001/35
() 		3303003000NRG24110620230994784 11/06/2023 DINESH 3303003WL022718 DINESH 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141796 Mr. DINESH LODHIS/O PARMESHWAR LODHI CHHATTISGARH GRAMIN BANK(607214)
451 SAJA CH-03-003-063-001/36
() 		3303003000NRG24110620230994787 11/06/2023 DURPATI 3303003WL022718 DURPATI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141604 Mrs. DURPATI W/O RUPESH LODHI . CHHATTISGARH GRAMIN BANK(607214)
452 SAJA CH-03-003-063-001/36
() 		3303003000NRG24110620230994786 11/06/2023 RUPESH 3303003WL022718 RUPESH 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141618 RUPESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 SAJA CH-03-003-063-001/37
() 		3303003000NRG24110620230994789 11/06/2023 CHAMPA BAI 3303003WL022718 CHAMPA BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141737 Mrs. CHAMPA BAI VERMA W/O MAAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
454 SAJA CH-03-003-063-001/37
() 		3303003000NRG24110620230994790 11/06/2023 DHANRAJ 3303003WL022718 DHANRAJ 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141958 Mr. DHANRAJ VERMA S/O MANSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
455 SAJA CH-03-003-063-001/39
() 		3303003000NRG24110620230994793 11/06/2023 KANTI BAI 3303003WL022718 KANTI BAI 00093 CRGB0008153 840 840 Processed 15/07/2023 3434141822 Mrs. KANTI W/O KESHAV LODHI CHHATTISGARH GRAMIN BANK(607214)
456 SAJA CH-03-003-063-001/39
() 		3303003000NRG24110620230994792 11/06/2023 KESHAWRAM 3303003WL022718 KESHAWRAM 00093 CRGB0008153 840 840 Processed 15/07/2023 3434141916 Mr. KESHAV RAM VERMA S/O KHEDU RAM CHHATTISGARH GRAMIN BANK(607214)
457 SAJA CH-03-003-063-001/4
() 		3303003000NRG24110620230994794 11/06/2023 NANKI BAI 3303003WL022718 NANKI BAI 00093 CRGB0008153 408 408 Processed 15/07/2023 3434141791 Mrs. NANKI BAI W/O PARAS DAS . CHHATTISGARH GRAMIN BANK(607214)
458 SAJA CH-03-003-063-001/40
() 		3303003000NRG24110620230994797 11/06/2023 AMRIKA BAI 3303003WL022718 AMRIKA BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141820 Mrs. AMRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
459 SAJA CH-03-003-063-001/40
() 		3303003000NRG24110620230994796 11/06/2023 KAMLA BAI 3303003WL022718 KAMLA BAI 00093 CRGB0008153 120 120 Processed 15/07/2023 3434141827 Mrs. KAMLA BAI LODHI W/O RAMNATH LODHI CHHATTISGARH GRAMIN BANK(607214)
460 SAJA CH-03-003-063-001/40
() 		3303003000NRG24110620230994798 11/06/2023 KULESH 3303003WL022718 KULESH 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141784 Mr. KULESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
461 SAJA CH-03-003-063-001/40
() 		3303003000NRG24110620230994795 11/06/2023 RAMNATH 3303003WL022718 RAMNATH 00093 CRGB0008153 120 120 Processed 14/07/2023 3434141680 Mr. RAMNATH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
462 SAJA CH-03-003-063-001/42
() 		3303003000NRG24110620230994800 11/06/2023 CHITREKHA 3303003WL022718 CHITREKHA 00093 CRGB0008153 1224 1224 Processed 15/07/2023 3434141570 Mrs. CHITREKHA W/O DUGH RAM . CHHATTISGARH GRAMIN BANK(607214)
463 SAJA CH-03-003-063-001/42
() 		3303003000NRG24110620230994801 11/06/2023 DUDHRAM 3303003WL022718 DUDHRAM 00093 CRGB0008153 1224 1224 Processed 15/07/2023 3434141622 Mr. DUDHRAM YADAV S/O BRIJLAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
464 SAJA CH-03-003-063-001/43
() 		3303003000NRG24110620230994802 11/06/2023 SANGEETA 3303003WL022718 SANGEETA 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141571 Mrs. SANGITA W/O SATYANARAYAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
465 SAJA CH-03-003-063-001/44
() 		3303003000NRG24110620230994803 11/06/2023 KUMARI BAI 3303003WL022718 KUMARI BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141782 Mrs. KUMARI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
466 SAJA CH-03-003-063-001/45
() 		3303003000NRG24110620230994805 11/06/2023 ASHA 3303003WL022718 ASHA 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141825 Mrs. ASHA SAHU W/O SURAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
467 SAJA CH-03-003-063-001/45
() 		3303003000NRG24110620230994804 11/06/2023 SURAJ KUMAR 3303003WL022718 SURAJ KUMAR 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141600 Mr. SURAJ KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 SAJA CH-03-003-063-001/46
() 		3303003000NRG24110620230994808 11/06/2023 HUBLAL 3303003WL022718 HUBLAL 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141993 Mr. HUB LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
469 SAJA CH-03-003-063-001/46
() 		3303003000NRG24110620230994806 11/06/2023 RAJARAM 3303003WL022718 RAJARAM 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141724 Mr. RAJARAM S/O BHAWAT CHHATTISGARH GRAMIN BANK(607214)
470 SAJA CH-03-003-063-001/46
() 		3303003000NRG24110620230994807 11/06/2023 SATIBAI 3303003WL022718 SATIBAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141773 Mrs. SATI BAI RAUT W/O RAJARAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
471 SAJA CH-03-003-063-001/46
() 		3303003000NRG24110620230994809 11/06/2023 SEEMA 3303003WL022718 SEEMA 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141994 Mrs. SIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
472 SAJA CH-03-003-063-001/49
() 		3303003000NRG24110620230994810 11/06/2023 BALIRAM 3303003WL022718 BALIRAM 00093 CRGB0008153 840 840 Processed 14/07/2023 3434141917 Mr. BALIRAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 SAJA CH-03-003-063-001/49
() 		3303003000NRG24110620230994811 11/06/2023 RAJESHWARI 3303003WL022718 RAJESHWARI 00093 CRGB0008153 840 840 Processed 14/07/2023 3434141991 Rajeshwari Verma BANK OF BARODA(606985)
474 SAJA CH-03-003-063-001/51
() 		3303003000NRG24110620230994812 11/06/2023 CHINTARAM 3303003WL022718 CHINTARAM 00093 CRGB0008153 1 1 Processed 14/07/2023 3434141723 Mr. CHINTA RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
475 SAJA CH-03-003-063-001/51
() 		3303003000NRG24110620230994813 11/06/2023 GODAWARI 3303003WL022718 GODAWARI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141776 Mrs. GODAWARI VERMA W/O CHINTA VERMA . CHHATTISGARH GRAMIN BANK(607214)
476 SAJA CH-03-003-063-001/52
() 		3303003000NRG24110620230994815 11/06/2023 LUKENDRA 3303003WL022718 LUKENDRA 00093 CRGB0008153 840 840 Processed 15/07/2023 3434141777 Mr. LUKENDR KUMAR VERMA S/O PARAS VERMA CHHATTISGARH GRAMIN BANK(607214)
477 SAJA CH-03-003-063-001/52
() 		3303003000NRG24110620230994814 11/06/2023 PARASRAM 3303003WL022718 PARASRAM 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141728 Mr. PARAS RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 SAJA CH-03-003-063-001/57
() 		3303003000NRG24110620230994817 11/06/2023 RAAMU 3303003WL022718 RAAMU 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141821 Mr. RAMHU LODHI S/O MEHATTAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
479 SAJA CH-03-003-063-001/59
() 		3303003000NRG24110620230994818 11/06/2023 KASTURI 3303003WL022718 KASTURI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141845 Mrs. KSTUREE SAHU CHHATTISGARH GRAMIN BANK(607214)
480 SAJA CH-03-003-063-001/60
() 		3303003000NRG24110620230994820 11/06/2023 BISVANTEEN 3303003WL022718 BISVANTEEN 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141848 Mrs. BISWANTIN BAI W/O JAGDISH SAHU . CHHATTISGARH GRAMIN BANK(607214)
481 SAJA CH-03-003-063-001/60
() 		3303003000NRG24110620230994819 11/06/2023 JAGDISH 3303003WL022718 JAGDISH 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141847 JAGDISH RAM SAHU IDBI BANK(607095)
482 SAJA CH-03-003-063-001/62
() 		3303003000NRG24110620230994821 11/06/2023 BEGLAL 3303003WL022718 BEGLAL 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141817 Mr. BENG LAL YADAV S/O MAHESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
483 SAJA CH-03-003-063-001/63
() 		3303003000NRG24110620230994822 11/06/2023 BALDAU 3303003WL022718 BALDAU 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141625 Mr. BALDAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
484 SAJA CH-03-003-063-001/64
() 		3303003000NRG24110620230994825 11/06/2023 GHANSHYAM 3303003WL022718 GHANSHYAM 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141788 Mr. GHANSHAYM SAHU S/O PURAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
485 SAJA CH-03-003-063-001/64
() 		3303003000NRG24110620230994824 11/06/2023 PARETAN BAI 3303003WL022718 PARETAN BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141787 Mrs. PARETAN BAI W/O PURAN LALSAHU . CHHATTISGARH GRAMIN BANK(607214)
486 SAJA CH-03-003-063-001/64
() 		3303003000NRG24110620230994823 11/06/2023 PURAN LAL 3303003WL022718 PURAN LAL 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141786 Mr. PURANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
487 SAJA CH-03-003-063-001/64
() 		3303003000NRG24110620230994826 11/06/2023 VAHNEE 3303003WL022718 VAHNEE 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141785 Mrs. VAHINI SAHU W/O GHANSHAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
488 SAJA CH-03-003-063-001/65
() 		3303003000NRG24110620230994828 11/06/2023 BIMALA 3303003WL022718 BIMALA 00093 CRGB0008153 510 510 Processed 14/07/2023 3434141801 MR NAROTTAM SAHU STATE BANK OF INDIA(508548)
489 SAJA CH-03-003-063-001/65
() 		3303003000NRG24110620230994829 11/06/2023 JALBATI 3303003WL022718 JALBATI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141790 Mrs. JALBATI SAHU W/O RAMDIN SAHU CHHATTISGARH GRAMIN BANK(607214)
490 SAJA CH-03-003-063-001/65
() 		3303003000NRG24110620230994827 11/06/2023 NAROTTAM 3303003WL022718 NAROTTAM 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141726 Mr. NAROTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 SAJA CH-03-003-063-001/65-B
() 		3303003000NRG24110620230994830 11/06/2023 NARAD 3303003WL022718 NARAD 00093 CRGB0008153 726 726 Processed 14/07/2023 3434141617 Mr. NARAD RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
492 SAJA CH-03-003-063-001/65-B
() 		3303003000NRG24110620230994831 11/06/2023 PRAMILA BAI 3303003WL022718 PRAMILA BAI 00093 CRGB0008153 1224 1224 Processed 15/07/2023 3434141818 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
493 SAJA CH-03-003-063-001/66
() 		3303003000NRG24110620230994833 11/06/2023 RUKHMANI 3303003WL022718 RUKHMANI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141775 Mrs. RUKHMANI SAHU W/O UTTAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
494 SAJA CH-03-003-063-001/66
() 		3303003000NRG24110620230994832 11/06/2023 UTTAM KUMAR 3303003WL022718 UTTAM KUMAR 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141774 Mr. UTTAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
495 SAJA CH-03-003-063-001/69
() 		3303003000NRG24110620230994834 11/06/2023 BHUNESHWAR 3303003WL022718 BHUNESHWAR 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141730 Mr. BHUNESHWAR SAHU S/O BABU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
496 SAJA CH-03-003-063-001/69
() 		3303003000NRG24110620230994835 11/06/2023 RAIMUN BAI 3303003WL022718 RAIMUN BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141729 Mrs. RAIMUN BAI SAHU W/O ANKALAHA SAHU CHHATTISGARH GRAMIN BANK(607214)
497 SAJA CH-03-003-063-001/69
() 		3303003000NRG24110620230994836 11/06/2023 SONIYA 3303003WL022718 SONIYA 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141602 Mrs. SONIYA SAHU W/O BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
498 SAJA CH-03-003-063-001/7
() 		3303003000NRG24110620230994838 11/06/2023 ANKALHIN 3303003WL022718 ANKALHIN 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141819 Mrs. ANKALHIN LODHI W/O SADHELAL LODHI CHHATTISGARH GRAMIN BANK(607214)
499 SAJA CH-03-003-063-001/7
() 		3303003000NRG24110620230994837 11/06/2023 RADHELAL 3303003WL022718 RADHELAL 00093 CRGB0008153 204 204 Processed 14/07/2023 3434141955 Mr. RADHE VERMA URF RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 SAJA CH-03-003-063-001/71
() 		3303003000NRG24110620230994839 11/06/2023 FULBAASAN 3303003WL022718 FULBAASAN 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141883 Mrs. FULBASAN BAI SAHU W/O DHANAU RAM SA CHHATTISGARH GRAMIN BANK(607214)
501 SAJA CH-03-003-063-001/80
() 		3303003000NRG24110620230994841 11/06/2023 JAMUNA BAI 3303003WL022718 JAMUNA BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141742 Mrs. JAMUNA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
502 SAJA CH-03-003-063-001/80
() 		3303003000NRG24110620230994840 11/06/2023 RAMESHWAR 3303003WL022718 RAMESHWAR 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141741 Mr. RAMESHWAR VERMA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
503 SAJA CH-03-003-063-001/81
() 		3303003000NRG24110620230994844 11/06/2023 Bimal Verma 3303003WL022718 Bimal Verma 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141995 MISS BIMAL JANGHEL STATE BANK OF INDIA(508548)
504 SAJA CH-03-003-063-001/81
() 		3303003000NRG24110620230994842 11/06/2023 DASHMAT 3303003WL022718 DASHMAT 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141740 Mrs. DASHMAT BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
505 SAJA CH-03-003-063-001/82
() 		3303003000NRG24110620230994845 11/06/2023 AWADHRAM 3303003WL022718 AWADHRAM 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141842 Mr. AWADH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
506 SAJA CH-03-003-063-001/83
() 		3303003000NRG24110620230994847 11/06/2023 DHANIRAM 3303003WL022718 DHANIRAM 00093 CRGB0008153 510 510 Processed 14/07/2023 3434141631 Mr. DHANIRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 SAJA CH-03-003-063-001/83
() 		3303003000NRG24110620230994848 11/06/2023 kevra bai 3303003WL022718 kevra bai 00093 CRGB0008153 510 510 Processed 15/07/2023 3434141780 Mrs. KENWRA BAI LODHI W/O DHANIRAM LODH CHHATTISGARH GRAMIN BANK(607214)
508 SAJA CH-03-003-063-001/84
() 		3303003000NRG24110620230994849 11/06/2023 SHIV KUMAR 3303003WL022718 SHIV KUMAR 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141838 Mr. SHIV KUMAR LODHI S/O MEHATTAR LODHI CHHATTISGARH GRAMIN BANK(607214)
509 SAJA CH-03-003-063-001/84
() 		3303003000NRG24110620230994850 11/06/2023 SITA BAI 3303003WL022718 SITA BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141839 Mrs. SITA BAI LODHI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
510 SAJA CH-03-003-063-001/85
() 		3303003000NRG24110620230994851 11/06/2023 PRAHLAD 3303003WL022718 PRAHLAD 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141884 Mr. PRAHALAD VERMA S/O PILU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
511 SAJA CH-03-003-063-001/85
() 		3303003000NRG24110620230994852 11/06/2023 SUKWARO 3303003WL022718 SUKWARO 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141925 Mrs. SUKWARO LODHI W/O PRAHALAD LODHI CHHATTISGARH GRAMIN BANK(607214)
512 SAJA CH-03-003-063-001/86
() 		3303003000NRG24110620230994854 11/06/2023 Baldaoo Verma 3303003WL022718 Baldaoo Verma 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141919 Mr. BALDOO VERMA S/O . ISWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
513 SAJA CH-03-003-063-001/87
() 		3303003000NRG24110620230994855 11/06/2023 gayitree 3303003WL022718 gayitree 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141837 Mrs. GAYATRI VERMA CHHATTISGARH GRAMIN BANK(607214)
514 SAJA CH-03-003-063-001/88
() 		3303003000NRG24110620230994856 11/06/2023 KUMARI BAI 3303003WL022718 KUMARI BAI 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141739 Kumari BANK OF BARODA(606985)
515 SAJA CH-03-003-063-001/9
() 		3303003000NRG24110620230994857 11/06/2023 RAJKUMAR 3303003WL022718 RAJKUMAR 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141852 Mr. RAJ KUMAR SAHU S/O JASAL RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
516 SAJA CH-03-003-063-001/9
() 		3303003000NRG24110620230994858 11/06/2023 TIJAN BAI 3303003WL022718 TIJAN BAI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141851 Mrs. TIJAN SAHU W/O RAJKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
517 SAJA CH-03-003-063-001/91
() 		3303003000NRG24110620230994859 11/06/2023 DAURAM 3303003WL022718 DAURAM 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141745 Mr. DAURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
518 SAJA CH-03-003-063-001/91
() 		3303003000NRG24110620230994861 11/06/2023 LACHACHAN 3303003WL022718 LACHACHAN 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141956 MRS LACHCHHAN BAI SAHU STATE BANK OF INDIA(508548)
519 SAJA CH-03-003-063-001/91
() 		3303003000NRG24110620230994862 11/06/2023 lila ram 3303003WL022718 lila ram 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141620 MR DAURAM STATE BANK OF INDIA(508548)
520 SAJA CH-03-003-063-001/91
() 		3303003000NRG24110620230994860 11/06/2023 SHAMBATI 3303003WL022718 SHAMBATI 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141744 Mrs. SAAM BATI SAHU W/O DAURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
521 SAJA CH-03-003-063-001/93
() 		3303003000NRG24110620230994864 11/06/2023 BUDHIYA 3303003WL022718 BUDHIYA 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141781 Mrs. BUDHIYA TELI W/O DHELU RAM . CHHATTISGARH GRAMIN BANK(607214)
522 SAJA CH-03-003-063-001/93
() 		3303003000NRG24110620230994863 11/06/2023 DHELURAM 3303003WL022718 DHELURAM 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141783 Mr. DHELU RAM TELI S/O TIBHU CHHATTISGARH GRAMIN BANK(607214)
523 SAJA CH-03-003-063-001/99
() 		3303003000NRG24110620230994870 11/06/2023 DANESHVARI 3303003WL022718 DANESHVARI 00093 CRGB0008153 612 612 Processed 14/07/2023 3434142016 MISS DANESHWARI VERMA STATE BANK OF INDIA(508548)
524 SAJA CH-03-003-063-001/99
() 		3303003000NRG24110620230994868 11/06/2023 MEELA BAI 3303003WL022718 MEELA BAI 00093 CRGB0008153 612 612 Processed 14/07/2023 3434141629 Mrs. MILA BAI W/O SEUAK RAM LODHI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 SAJA CH-03-003-063-001/99
() 		3303003000NRG24110620230994869 11/06/2023 SEUKRAM 3303003WL022718 SEUKRAM 00093 CRGB0008153 612 612 Processed 15/07/2023 3434141792 Mr. SEUK LODHI S/O KUMBH LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 102668 102668
526 SAJA CH-03-003-063-001/3
() 		3303003000NRG24110620230994781 11/06/2023 GODAWARI 3303003WL022718 GODAWARI 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3434141789 Mrs. GODAVRI BAI W/O SURENDA SAHU CHHATTISGARH GRAMIN BANK(607214)
527 SAJA CH-03-003-063-001/3
() 		3303003000NRG24110620230994780 11/06/2023 SURENDRA 3303003WL022718 SURENDRA 00093 SBIN0RRCHGB 810 810 Processed 15/07/2023 3434141627 Mr. SURENDER KUMAR SAHU S/O FATTELAL SAH CHHATTISGARH GRAMIN BANK(607214)
528 SAJA CH-03-003-063-001/94
() 		3303003000NRG24110620230994867 11/06/2023 DHANBAI 3303003WL022718 DHANBAI 00093 SBIN0RRCHGB 612 612 Processed 15/07/2023 3434141881 Mrs. DHAN BAI SAHU W/O LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
529 SAJA CH-03-003-063-001/94
() 		3303003000NRG24110620230994866 11/06/2023 LAXMAN 3303003WL022718 LAXMAN 00093 SBIN0RRCHGB 612 612 Processed 14/07/2023 3434141882 Mr. LAXMAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2874 2874
530 SAJA CH-03-003-033-002/122
() 		3303003000NRG24110620230995038 11/06/2023 KRISHANA 3303003WL022721 KRISHANA 00121 CBIN0283377 1330 1330 Processed 14/07/2023 3434141944 KRISHANA S/O BISHUHA SAHU BANK OF BARODA(606985)
531 SAJA CH-03-003-033-002/159
() 		3303003000NRG24110620230995063 11/06/2023 ANUSHUYA 3303003WL022721 ANUSHUYA 00121 CBIN0283377 1330 1330 Processed 14/07/2023 3434141539 Mrs. ANUSUIYA SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
532 SAJA CH-03-003-055-005/131
() 		3303003000NRG24110620230995233 11/06/2023 roshani 3303003WL022724 roshani 00121 CBIN0283377 480 480 Processed 14/07/2023 3434141461 Roshni BANK OF BARODA(606985)
533 SAJA CH-03-003-067-003/181-B
() 		3303003000NRG24110620230994667 11/06/2023 KAMNI RAJAK 3303003WL022715 KAMNI RAJAK 00121 CBIN0283377 300 300 Processed 14/07/2023 3434142019 MRS KAMNI RAJAK STATE BANK OF INDIA(508548)
SubTotal 3440 3440
534 SAJA CH-03-003-011-002/125
() 		3303003000NRG24110620230995216 11/06/2023 MAHETRU 3303003WL022723 MAHETRU 00415 SBIN0009418 1200 1200 Processed 14/07/2023 3434141689 MR MR PANCHRAM STATE BANK OF INDIA(508548)
535 SAJA CH-03-003-011-002/125
() 		3303003000NRG24110620230995217 11/06/2023 MANTORA 3303003WL022723 MANTORA 00415 SBIN0009418 1200 1200 Processed 14/07/2023 3434141662 Mrs. MANATORA BAI VERMA W O PANCH RAM V JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
536 SAJA CH-03-003-011-002/146
() 		3303003000NRG24110620230995219 11/06/2023 JHALU BAI 3303003WL022723 JHALU BAI 00415 SBIN0009418 950 950 Processed 14/07/2023 3434141517 MRS JHALO CHANDRAKAR STATE BANK OF INDIA(508548)
537 SAJA CH-03-003-011-002/146
() 		3303003000NRG24110620230995218 11/06/2023 RAMU 3303003WL022723 RAMU 00415 SBIN0009418 950 950 Processed 14/07/2023 3434141484 MR RAMU CHANDRAKAR STATE BANK OF INDIA(508548)
538 SAJA CH-03-003-011-002/230
() 		3303003000NRG24110620230995221 11/06/2023 LAXMI BAI 3303003WL022723 LAXMI BAI 00415 SBIN0009418 950 950 Processed 14/07/2023 3434141692 MR MRS LAXMI STATE BANK OF INDIA(508548)
539 SAJA CH-03-003-011-002/230
() 		3303003000NRG24110620230995220 11/06/2023 SANTOSH 3303003WL022723 SANTOSH 00415 SBIN0009418 950 950 Processed 14/07/2023 3434141665 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
540 SAJA CH-03-003-011-002/279
() 		3303003000NRG24110620230995223 11/06/2023 LAXMI 3303003WL022723 LAXMI 00415 SBIN0009418 950 950 Processed 14/07/2023 3434141963 MRS LAXMI STATE BANK OF INDIA(508548)
541 SAJA CH-03-003-011-002/279
() 		3303003000NRG24110620230995222 11/06/2023 MANISH 3303003WL022723 MANISH 00415 SBIN0009418 570 570 Processed 14/07/2023 3434141663 MR MANISH KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
542 SAJA CH-03-003-011-002/337
() 		3303003000NRG24110620230995224 11/06/2023 SATRUHAN 3303003WL022723 SATRUHAN 00415 SBIN0009418 1200 1200 Processed 14/07/2023 3434141666 MR SHATRUHAN NISHAD STATE BANK OF INDIA(508548)
543 SAJA CH-03-003-011-002/339
() 		3303003000NRG24110620230995225 11/06/2023 SUBHASH 3303003WL022723 SUBHASH 00415 SBIN0009418 1200 1200 Processed 14/07/2023 3434141661 MR SUBHASH VERMA STATE BANK OF INDIA(508548)
544 SAJA CH-03-003-075-001/113-A
() 		3303003000NRG24110620230994630 11/06/2023 GANESH 3303003WL022714 GANESH 00415 SBIN0009418 1140 1140 Processed 14/07/2023 3434141529 Mr. GANESH RAM KURMI SO BHAGELA RAM KURM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
545 SAJA CH-03-003-075-001/113-A
() 		3303003000NRG24110620230994631 11/06/2023 NIRMALA BAI 3303003WL022714 NIRMALA BAI 00415 SBIN0009418 1140 1140 Processed 14/07/2023 3434141528 MRS MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 12400 12400
546 SAJA CH-03-003-063-001/122
() 		3303003000NRG24110620230994718 11/06/2023 Lalan Kumar ghirtlahare 3303003WL022718 Lalan Kumar ghirtlahare 00415 SBIN0014206 612 612 Processed 14/07/2023 3434141524 MS LALAN KUMAR GHRITLAHARE STATE BANK OF INDIA(508548)
547 SAJA CH-03-003-063-001/123
() 		3303003000NRG24110620230994721 11/06/2023 JAyANT kUmAR 3303003WL022718 JAyANT kUmAR 00415 SBIN0014206 612 612 Processed 14/07/2023 3434141518 MR JAYANT KUMAR STATE BANK OF INDIA(508548)
548 SAJA CH-03-003-063-001/129-A
() 		3303003000NRG24110620230994730 11/06/2023 hemabai 3303003WL022718 hemabai 00415 SBIN0014206 612 612 Processed 14/07/2023 3434141519 MRS HEMA BAI SATNAMI STATE BANK OF INDIA(508548)
549 SAJA CH-03-003-063-001/133
() 		3303003000NRG24110620230994731 11/06/2023 DEVIDAS 3303003WL022718 DEVIDAS 00415 SBIN0014206 840 840 Processed 14/07/2023 3434141488 MR DEVI DAS STATE BANK OF INDIA(508548)
550 SAJA CH-03-003-063-001/270-A
() 		3303003000NRG24110620230994777 11/06/2023 LALIT KUMAR 3303003WL022718 LALIT KUMAR 00415 SBIN0014206 1326 1326 Processed 14/07/2023 3434141664 MS LALIT KUMAR GOYAL STATE BANK OF INDIA(508548)
551 SAJA CH-03-003-063-001/28
() 		3303003000NRG24110620230994779 11/06/2023 Suraj sahu 3303003WL022718 Suraj sahu 00415 SBIN0014206 612 612 Processed 14/07/2023 3434141533 MS SURAJ SAHU STATE BANK OF INDIA(508548)
552 SAJA CH-03-003-063-001/85
() 		3303003000NRG24110620230994853 11/06/2023 Lilaram 3303003WL022718 Lilaram 00415 SBIN0014206 612 612 Processed 14/07/2023 3434141523 MS LILARAM VERMA STATE BANK OF INDIA(508548)
553 SAJA CH-03-003-070-001/107
() 		3303003000NRG24110620230994910 11/06/2023 RAJKUMAR 3303003WL022720 RAJKUMAR 00415 SBIN0014206 2873 2873 Processed 14/07/2023 3434141490 MR RAJKUMAR THAKUR STATE BANK OF INDIA(508548)
554 SAJA CH-03-003-070-001/112
() 		3303003000NRG24110620230994912 11/06/2023 HEMA 3303003WL022720 HEMA 00415 SBIN0014206 1331 1331 Processed 15/07/2023 3434141866 Mrs. NEMA BAI GOND W/O KHELAVAN GOND CHHATTISGARH GRAMIN BANK(607214)
555 SAJA CH-03-003-070-001/114
() 		3303003000NRG24110620230994916 11/06/2023 ramsavrup 3303003WL022720 ramsavrup 00415 SBIN0014206 3094 3094 Processed 14/07/2023 3434141505 MR RAMSWAROOP DOUNDE STATE BANK OF INDIA(508548)
556 SAJA CH-03-003-070-001/132
() 		3303003000NRG24110620230994926 11/06/2023 DINESH 3303003WL022720 DINESH 00415 SBIN0014206 3094 3094 Processed 14/07/2023 3434141504 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
557 SAJA CH-03-003-070-001/149
() 		3303003000NRG24110620230994932 11/06/2023 PARVATI 3303003WL022720 PARVATI 00415 SBIN0014206 1012 1012 Processed 14/07/2023 3434141655 Mrs. PARVATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
558 SAJA CH-03-003-070-001/150
() 		3303003000NRG24110620230994935 11/06/2023 RAMBATI 3303003WL022720 RAMBATI 00415 SBIN0014206 3094 3094 Processed 14/07/2023 3434141497 MRS RAMBATI X STATE BANK OF INDIA(508548)
559 SAJA CH-03-003-070-001/157
() 		3303003000NRG24110620230994936 11/06/2023 SUKHDEV 3303003WL022720 SUKHDEV 00415 SBIN0014206 3094 3094 Processed 14/07/2023 3434141503 MR SUKDEV RAM DOUNDE STATE BANK OF INDIA(508548)
560 SAJA CH-03-003-070-001/163
() 		3303003000NRG24110620230994938 11/06/2023 ASHWANI 3303003WL022720 ASHWANI 00415 SBIN0014206 2431 2431 Processed 14/07/2023 3434141486 ASHWNEE SO KAMLESH SAHU UNION BANK OF INDIA(508500)
561 SAJA CH-03-003-070-001/163
() 		3303003000NRG24110620230994937 11/06/2023 OMPRAKASH 3303003WL022720 OMPRAKASH 00415 SBIN0014206 221 221 Processed 14/07/2023 3434141654 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
562 SAJA CH-03-003-070-001/18
() 		3303003000NRG24110620230994941 11/06/2023 BHAGVAT 3303003WL022720 BHAGVAT 00415 SBIN0014206 3094 3094 Processed 14/07/2023 3434141507 MR BHAGWAT RAM STATE BANK OF INDIA(508548)
563 SAJA CH-03-003-070-001/197
() 		3303003000NRG24110620230994946 11/06/2023 RUKHMANI 3303003WL022720 RUKHMANI 00415 SBIN0014206 3094 3094 Processed 14/07/2023 3434141688 MRS RUKHAMANI X STATE BANK OF INDIA(508548)
564 SAJA CH-03-003-070-001/204
() 		3303003000NRG24110620230994948 11/06/2023 RAMJI 3303003WL022720 RAMJI 00415 SBIN0014206 3094 3094 Processed 14/07/2023 3434141506 MR RAMJI SAHU STATE BANK OF INDIA(508548)
565 SAJA CH-03-003-070-001/205
() 		3303003000NRG24110620230994951 11/06/2023 KANTI 3303003WL022720 KANTI 00415 SBIN0014206 3094 3094 Processed 14/07/2023 3434141520 MRS KANTIBAI X STATE BANK OF INDIA(508548)
566 SAJA CH-03-003-070-001/205
() 		3303003000NRG24110620230994950 11/06/2023 RAMKUMAR 3303003WL022720 RAMKUMAR 00415 SBIN0014206 3094 3094 Processed 14/07/2023 3434141511 MR RAMKUMAR X STATE BANK OF INDIA(508548)
567 SAJA CH-03-003-070-001/21
() 		3303003000NRG24110620230994956 11/06/2023 DILIP 3303003WL022720 DILIP 00415 SBIN0014206 1022 1022 Processed 14/07/2023 3434141501 MR DILIP KUMAR LODHI STATE BANK OF INDIA(508548)
568 SAJA CH-03-003-070-001/21
() 		3303003000NRG24110620230994957 11/06/2023 KAMLA 3303003WL022720 KAMLA 00415 SBIN0014206 1022 1022 Processed 14/07/2023 3434141656 MRS KAMALA BAI VERMA STATE BANK OF INDIA(508548)
569 SAJA CH-03-003-070-001/235
() 		3303003000NRG24110620230994965 11/06/2023 ASHWANI 3303003WL022720 ASHWANI 00415 SBIN0014206 3094 3094 Processed 14/07/2023 3434141509 MR ASHWANI GODH STATE BANK OF INDIA(508548)
570 SAJA CH-03-003-070-001/235
() 		3303003000NRG24110620230994966 11/06/2023 LATA 3303003WL022720 LATA 00415 SBIN0014206 2873 2873 Processed 14/07/2023 3434141493 MRS LATA BAI STATE BANK OF INDIA(508548)
571 SAJA CH-03-003-070-001/24
() 		3303003000NRG24110620230994967 11/06/2023 DHUKHIVA 3303003WL022720 DHUKHIVA 00415 SBIN0014206 3094 3094 Processed 14/07/2023 3434141502 Mr. DUKHVA . BANK OF MAHARASHTRA(607387)
572 SAJA CH-03-003-070-001/30
() 		3303003000NRG24110620230994975 11/06/2023 ISWARI 3303003WL022720 ISWARI 00415 SBIN0014206 3094 3094 Processed 14/07/2023 3434141499 MRS ISHWARI YADAV STATE BANK OF INDIA(508548)
573 SAJA CH-03-003-070-001/32
() 		3303003000NRG24110620230994976 11/06/2023 BINESH 3303003WL022720 BINESH 00415 SBIN0014206 221 221 Processed 14/07/2023 3434141515 MR BINESH YADAV STATE BANK OF INDIA(508548)
574 SAJA CH-03-003-070-001/35
() 		3303003000NRG24110620230994979 11/06/2023 MUNNY 3303003WL022720 MUNNY 00415 SBIN0014206 3094 3094 Processed 14/07/2023 3434141512 MUNNI BAI YADAV BANK OF BARODA(606985)
575 SAJA CH-03-003-070-001/383
() 		3303003000NRG24110620230994984 11/06/2023 SEEMA 3303003WL022720 SEEMA 00415 SBIN0014206 1428 1428 Processed 14/07/2023 3434141514 MRS SEEMA RAUT STATE BANK OF INDIA(508548)
576 SAJA CH-03-003-070-001/384
() 		3303003000NRG24110620230994986 11/06/2023 REKHA 3303003WL022720 REKHA 00415 SBIN0014206 1020 1020 Processed 14/07/2023 3434141498 MRS REKHA VERMA STATE BANK OF INDIA(508548)
577 SAJA CH-03-003-070-001/39-A
() 		3303003000NRG24110620230994987 11/06/2023 DINESH 3303003WL022720 DINESH 00415 SBIN0014206 1020 1020 Processed 14/07/2023 3434141508 MR DINESH YADAV STATE BANK OF INDIA(508548)
578 SAJA CH-03-003-070-001/392-A
() 		3303003000NRG24110620230994991 11/06/2023 BEDURAM 3303003WL022720 BEDURAM 00415 SBIN0014206 408 408 Processed 14/07/2023 3434141516 MR BEDURAM MARAR STATE BANK OF INDIA(508548)
579 SAJA CH-03-003-070-001/403
() 		3303003000NRG24110620230994996 11/06/2023 MINA RAM 3303003WL022720 MINA RAM 00415 SBIN0014206 2873 2873 Processed 14/07/2023 3434141487 MR MEENA RAM DANDE STATE BANK OF INDIA(508548)
580 SAJA CH-03-003-070-001/45
() 		3303003000NRG24110620230995008 11/06/2023 CHMELI 3303003WL022720 CHMELI 00415 SBIN0014206 3094 3094 Processed 14/07/2023 3434141489 MRS CHAMELI SAHOO STATE BANK OF INDIA(508548)
581 SAJA CH-03-003-070-001/52
() 		3303003000NRG24110620230995010 11/06/2023 PREMIN 3303003WL022720 PREMIN 00415 SBIN0014206 1419 1419 Processed 14/07/2023 3434141513 MRS PEMIN YADAV STATE BANK OF INDIA(508548)
582 SAJA CH-03-003-070-001/55
() 		3303003000NRG24110620230995011 11/06/2023 PREMLAL 3303003WL022720 PREMLAL 00415 SBIN0014206 2652 2652 Processed 14/07/2023 3434141658 MR PREM LAL YADAV STATE BANK OF INDIA(508548)
583 SAJA CH-03-003-070-001/59
() 		3303003000NRG24110620230995013 11/06/2023 GOMATI 3303003WL022720 GOMATI 00415 SBIN0014206 1547 1547 Processed 14/07/2023 3434141657 MRS GOMATI BAI SAHU STATE BANK OF INDIA(508548)
584 SAJA CH-03-003-070-001/59
() 		3303003000NRG24110620230995012 11/06/2023 KRISHNA 3303003WL022720 KRISHNA 00415 SBIN0014206 221 221 Processed 14/07/2023 3434141660 Mr. KRISHNA SAHU BANK OF MAHARASHTRA(607387)
585 SAJA CH-03-003-070-001/88
() 		3303003000NRG24110620230995022 11/06/2023 MOGRA 3303003WL022720 MOGRA 00415 SBIN0014206 3094 3094 Processed 14/07/2023 3434141491 MRS MOGARA BAI STATE BANK OF INDIA(508548)
SubTotal 77230 77230
586 SAJA CH-03-003-033-002/222
() 		3303003000NRG24110620230995080 11/06/2023 Yogeshwar kumar sinha 3303003WL022721 Yogeshwar kumar sinha 00691 IPOS0000001 1330 1330 Processed 14/07/2023 3434141945 YOGESHWAR SINHA BANK OF BARODA(606985)
587 SAJA CH-03-003-033-002/311
() 		3303003000NRG24110620230995141 11/06/2023 TEKRAM 3303003WL022721 TEKRAM 00691 IPOS0000001 1140 1140 Processed 14/07/2023 3434141948 TEKRAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
588 SAJA CH-03-003-033-002/35
() 		3303003000NRG24110620230995162 11/06/2023 sangita 3303003WL022721 sangita 00691 IPOS0000001 1330 1330 Processed 14/07/2023 3434141949 SANGITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 SAJA CH-03-003-033-002/353
() 		3303003000NRG24110620230995164 11/06/2023 ASHOK 3303003WL022721 ASHOK 00691 IPOS0000001 1330 1330 Processed 14/07/2023 3434141999 ASHOK S/O MANARAM SAHU BANK OF BARODA(606985)
590 SAJA CH-03-003-033-002/353
() 		3303003000NRG24110620230995165 11/06/2023 KUNTEE 3303003WL022721 KUNTEE 00691 IPOS0000001 1330 1330 Processed 14/07/2023 3434141950 KUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
591 SAJA CH-03-003-033-002/356
() 		3303003000NRG24110620230995168 11/06/2023 AMRIKA 3303003WL022721 AMRIKA 00691 IPOS0000001 1330 1330 Processed 14/07/2023 3434141536 AMRIKA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
592 SAJA CH-03-003-033-002/356
() 		3303003000NRG24110620230995167 11/06/2023 NANDURAM 3303003WL022721 NANDURAM 00691 IPOS0000001 1330 1330 Processed 14/07/2023 3434141532 SHRI NANDURAM SINHA STATE BANK OF INDIA(508548)
593 SAJA CH-03-003-055-005/12-B
() 		3303003000NRG24110620230995230 11/06/2023 PURAN 3303003WL022724 PURAN 00691 IPOS0000001 480 480 Processed 14/07/2023 3434141538 Puran BANK OF BARODA(606985)
594 SAJA CH-03-003-055-005/160
() 		3303003000NRG24110620230995236 11/06/2023 PUSHPA 3303003WL022724 PUSHPA 00691 IPOS0000001 480 480 Processed 14/07/2023 3434141946 MRS PUSHPA YADAV STATE BANK OF INDIA(508548)
595 SAJA CH-03-003-070-001/149
() 		3303003000NRG24110620230994934 11/06/2023 dhaneshwari 3303003WL022720 dhaneshwari 00691 IPOS0000001 2431 2431 Processed 14/07/2023 3434141947 DHANESHWARI SAHU BANK OF BARODA(606985)
SubTotal 12511 12511
Total 711137 711137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_110623APB_FTO_157512 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 20160
2 SAJA CH3303003_110623APB_FTO_157512 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 2601
3 SAJA CH3303003_110623APB_FTO_157512 Bank of Baroda BARB0DBMRIA THANKHAMARIA 247860
4 SAJA CH3303003_110623APB_FTO_157512 Bank of Baroda BARB0SAJAXX BOB Saja 1200
5 SAJA CH3303003_110623APB_FTO_157512 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 59288
6 SAJA CH3303003_110623APB_FTO_157512 Bank of Baroda BARB0TATIBA TATIBANDH, CHATTISGARH 1330
7 SAJA CH3303003_110623APB_FTO_157512 Bank of India BKID0009301 DHAMDHA 3264
8 SAJA CH3303003_110623APB_FTO_157512 Bank of Maharastra MAHB0001746 DEORBIJA 161131
9 SAJA CH3303003_110623APB_FTO_157512 CHHATISGARH GRAMIN BANK CRGB0000412 KHAMHARIA 960
10 SAJA CH3303003_110623APB_FTO_157512 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 2220
11 SAJA CH3303003_110623APB_FTO_157512 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 102668
12 SAJA CH3303003_110623APB_FTO_157512 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Saja 2874
13 SAJA CH3303003_110623APB_FTO_157512 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3440
14 SAJA CH3303003_110623APB_FTO_157512 State Bank of India SBIN0009418 KARESARA 12400
15 SAJA CH3303003_110623APB_FTO_157512 State Bank of India SBIN0014206 SAJA 77230
16 SAJA CH3303003_110623APB_FTO_157512 India Post Payments Bank IPOS0000001 Bemetara 12511

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