Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:17:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_040424APB_FTO_8155
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-03-003-027-001/212
() 		3303003000NRG24040420242658975 04/04/2024 BHIM 3303003WL102336 BHIM 00032 UTIB0000139 900 900 Rejected 12/04/2024 2892313425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 900 900
2 SAJA CH-03-003-073-001/77-A
() 		3303003000NRG24040420242657467 04/04/2024 Anil kumar sahu 3303003WL102312 Anil kumar sahu 00045 BARB0BEMETA 200 200 Processed 13/04/2024 2892313076 Anil Kumar Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 200 200
3 SAJA CH-03-003-002-002/349
() 		3303003094NRG24030420242649203 04/04/2024 Chandrakumari Sahu 3303003WL102116 Chandrakumari Sahu 00045 BARB0BORTAR 1800 1800 Processed 13/04/2024 2892313299 Mrs. CHANDRAKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
4 SAJA CH-03-003-002-002/379
() 		3303003094NRG24030420242649205 04/04/2024 Girija Pal 3303003WL102116 Girija Pal 00045 BARB0BORTAR 1989 1989 Processed 12/04/2024 2892313300 GIRIJA PAL DO UBHERAM PAL BANK OF INDIA(508505)
5 SAJA CH-03-003-002-002/379
() 		3303003094NRG24030420242649204 04/04/2024 Lalaram Gadriya 3303003WL102116 Lalaram Gadriya 00045 BARB0BORTAR 1989 1989 Processed 12/04/2024 2892313298 LALARAM GADRIYA BANK OF BARODA(606985)
6 SAJA CH-03-003-005-001/100
() 		3303003000NRG24040420242654977 04/04/2024 MAINA BAI 3303003WL102276 MAINA BAI 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2892313136 MAINA MANAS BANK OF BARODA(606985)
7 SAJA CH-03-003-005-001/103-A
() 		3303003000NRG24040420242654978 04/04/2024 GENDLAL 3303003WL102276 GENDLAL 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2892313154 GAINDRAM ARJUN BANK OF BARODA(606985)
8 SAJA CH-03-003-005-001/103-A
() 		3303003000NRG24040420242654979 04/04/2024 LAXMI BAI 3303003WL102276 LAXMI BAI 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2892313155 LAXMI BAI GAINDLAL BANK OF BARODA(606985)
9 SAJA CH-03-003-005-001/105
() 		3303003000NRG24040420242654980 04/04/2024 BIDESHI 3303003WL102276 BIDESHI 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2892313151 BIDESHI SHAWAT BANK OF BARODA(606985)
10 SAJA CH-03-003-005-001/105
() 		3303003000NRG24040420242654981 04/04/2024 INDRANI 3303003WL102276 INDRANI 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2892313152 INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAJA CH-03-003-005-001/107
() 		3303003000NRG24040420242654982 04/04/2024 RUKHMANI 3303003WL102276 RUKHMANI 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2892313203 RUKHAMANI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAJA CH-03-003-005-001/132
() 		3303003000NRG24040420242654983 04/04/2024 DINESHWAR 3303003WL102276 DINESHWAR 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2892313193 DINESHWAR S O ADHIN BANK OF BARODA(606985)
13 SAJA CH-03-003-005-001/132
() 		3303003000NRG24040420242654984 04/04/2024 LAXMI 3303003WL102276 LAXMI 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2892313107 LAXMIBAI SAHU W O DI BANK OF BARODA(606985)
14 SAJA CH-03-003-005-001/14
() 		3303003000NRG24040420242654985 04/04/2024 KR ISHNA 3303003WL102276 KR ISHNA 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2892313137 KRISHNA SINGH S O MU BANK OF BARODA(606985)
15 SAJA CH-03-003-005-001/14
() 		3303003000NRG24040420242654986 04/04/2024 SAVITRI 3303003WL102276 SAVITRI 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2892313153 SAVITRI KRISHNA BANK OF BARODA(606985)
16 SAJA CH-03-003-005-001/163
() 		3303003000NRG24040420242654987 04/04/2024 KASEEDA B 3303003WL102276 KASEEDA B 00045 BARB0BORTAR 1547 1547 Processed 13/04/2024 2892313202 MRS KASHIDA BEE STATE BANK OF INDIA(508548)
17 SAJA CH-03-003-005-001/224
() 		3303003000NRG24040420242654989 04/04/2024 BISAUHA 3303003WL102276 BISAUHA 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2892313199 BISAUHA RAM BANK OF BARODA(606985)
18 SAJA CH-03-003-005-001/224
() 		3303003000NRG24040420242654988 04/04/2024 LATABAI 3303003WL102276 LATABAI 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2892313198 LATABAI BISHHUWA BANK OF BARODA(606985)
19 SAJA CH-03-003-005-001/23
() 		3303003000NRG24040420242654990 04/04/2024 BHUNESHWAR 3303003WL102276 BHUNESHWAR 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2892313157 BHUNESHWAR SAHU S O BANK OF BARODA(606985)
20 SAJA CH-03-003-005-001/23
() 		3303003000NRG24040420242654991 04/04/2024 MANGTIN 3303003WL102276 MANGTIN 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2892313156 MANGANIBAI SAHU W O BANK OF BARODA(606985)
21 SAJA CH-03-003-005-001/235
() 		3303003000NRG24040420242654992 04/04/2024 devkuvar 3303003WL102276 devkuvar 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2892313249 DEVKUNVAR SAHU WO DI BANK OF BARODA(606985)
22 SAJA CH-03-003-005-001/245
() 		3303003000NRG24040420242654993 04/04/2024 BHOJ RAM 3303003WL102276 BHOJ RAM 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2892313204 BHOJ RAM SAHU S O ON BANK OF BARODA(606985)
23 SAJA CH-03-003-005-001/245
() 		3303003000NRG24040420242654994 04/04/2024 JAM WATI 3303003WL102276 JAM WATI 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2892313201 JAMWATI SAHU WO BHOJ BANK OF BARODA(606985)
24 SAJA CH-03-003-005-001/31
() 		3303003000NRG24040420242654995 04/04/2024 PANCHRAM 3303003WL102276 PANCHRAM 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2892313150 PANCHRAM S O ANKALHA BANK OF BARODA(606985)
25 SAJA CH-03-003-005-001/31
() 		3303003000NRG24040420242654996 04/04/2024 SHIVKUMAR 3303003WL102276 SHIVKUMAR 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2892313138 SHIVKUMAR S O PANCHR BANK OF BARODA(606985)
26 SAJA CH-03-003-005-001/379
() 		3303003000NRG24040420242654998 04/04/2024 DEWANAD 3303003WL102276 DEWANAD 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2892313244 DEVANAND NISHAD SO M BANK OF BARODA(606985)
27 SAJA CH-03-003-005-001/379
() 		3303003000NRG24040420242654997 04/04/2024 MANOHAR 3303003WL102276 MANOHAR 00045 BARB0BORTAR 1 1 Processed 12/04/2024 2892313250 MANOHAR NISHAD SO BANK OF BARODA(606985)
28 SAJA CH-03-003-005-001/379
() 		3303003000NRG24040420242654999 04/04/2024 rukhmanee 3303003WL102276 rukhmanee 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2892313267 RUKHMANI NISHAD BANK OF BARODA(606985)
29 SAJA CH-03-003-005-001/412-A
() 		3303003000NRG24040420242655000 04/04/2024 DASRI 3303003WL102276 DASRI 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2892313251 DASHARI YADAV WO K BANK OF BARODA(606985)
30 SAJA CH-03-003-005-001/424
() 		3303003000NRG24040420242655001 04/04/2024 narsingh 3303003WL102276 narsingh 00045 BARB0BORTAR 1547 1547 Processed 13/04/2024 2892313144 MR NARSINGH X STATE BANK OF INDIA(508548)
31 SAJA CH-03-003-005-001/424
() 		3303003000NRG24040420242655002 04/04/2024 rajeshwari 3303003WL102276 rajeshwari 00045 BARB0BORTAR 1547 1547 Processed 13/04/2024 2892313296 Mrs. RAJESHWARI RAJESHWARI CHHATTISGARH GRAMIN BANK(607214)
32 SAJA CH-03-003-005-001/60
() 		3303003000NRG24040420242655003 04/04/2024 HIRAU 3303003WL102276 HIRAU 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2892313135 HIRAURAM GOND S O KO BANK OF BARODA(606985)
33 SAJA CH-03-003-005-001/60
() 		3303003000NRG24040420242655004 04/04/2024 PRATIMA 3303003WL102276 PRATIMA 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2892313158 PRATIMABAI DHURVE W BANK OF BARODA(606985)
34 SAJA CH-03-003-014-001/104
() 		3303003000NRG24040420242657531 04/04/2024 TIJIYA 3303003WL102314 TIJIYA 00045 BARB0BORTAR 1530 1530 Processed 12/04/2024 2892313148 TIJIYABAI PITAMBAR BANK OF BARODA(606985)
35 SAJA CH-03-003-014-001/12
() 		3303003000NRG24040420242657532 04/04/2024 RUPA BAI 3303003WL102314 RUPA BAI 00045 BARB0BORTAR 1530 1530 Processed 12/04/2024 2892313161 ROOPABAI PREMLAL BANK OF BARODA(606985)
36 SAJA CH-03-003-014-001/120
() 		3303003000NRG24040420242657533 04/04/2024 GITA 3303003WL102314 GITA 00045 BARB0BORTAR 1530 1530 Processed 12/04/2024 2892313160 GITABAI VIRENDRA BHA BANK OF BARODA(606985)
37 SAJA CH-03-003-014-001/217
() 		3303003000NRG24040420242657537 04/04/2024 FULESHWARI 3303003WL102314 FULESHWARI 00045 BARB0BORTAR 1360 1360 Processed 12/04/2024 2892313140 FULESHWARI VERMA BANK OF BARODA(606985)
38 SAJA CH-03-003-014-001/59
() 		3303003000NRG24040420242657538 04/04/2024 AMRAUTIN 3303003WL102314 AMRAUTIN 00045 BARB0BORTAR 1360 1360 Processed 12/04/2024 2892313062 AMRAUTIN VERMA BANK OF BARODA(606985)
39 SAJA CH-03-003-014-001/89
() 		3303003000NRG24040420242657540 04/04/2024 SURIT 3303003WL102314 SURIT 00045 BARB0BORTAR 1020 1020 Processed 12/04/2024 2892313106 SURIT RAM NIRMALKAR BANK OF BARODA(606985)
40 SAJA CH-03-003-014-001/98
() 		3303003000NRG24040420242657541 04/04/2024 BUPEANDRA 3303003WL102314 BUPEANDRA 00045 BARB0BORTAR 1980 1980 Processed 12/04/2024 2892313149 BHUPENDERA S O VERMA BANK OF BARODA(606985)
41 SAJA CH-03-003-017-001/15
() 		3303003000NRG24040420242654933 04/04/2024 TIJAN 3303003WL102272 TIJAN 00045 BARB0BORTAR 1989 1989 Processed 12/04/2024 2892313143 TIJIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAJA CH-03-003-017-002/211
() 		3303003000NRG24040420242654936 04/04/2024 girdhari 3303003WL102272 girdhari 00045 BARB0BORTAR 1989 1989 Processed 12/04/2024 2892313141 GIRDHARI LAL NETAM S BANK OF BARODA(606985)
43 SAJA CH-03-003-017-002/211
() 		3303003000NRG24040420242654935 04/04/2024 RUKHMANI 3303003WL102272 RUKHMANI 00045 BARB0BORTAR 1989 1989 Processed 12/04/2024 2892313164 RUKHMANI W O GIRDHAR BANK OF BARODA(606985)
44 SAJA CH-03-003-024-002/37
() 		3303003000NRG24040420242660354 04/04/2024 BABLA 3303003WL102354 BABLA 00045 BARB0BORTAR 1368 1368 Processed 12/04/2024 2892313297 BABALA BANK OF BARODA(606985)
45 SAJA CH-03-003-054-003/162
() 		3303003000NRG24040420242654167 04/04/2024 MAHESHVARI BAI 3303003WL102261 MAHESHVARI BAI 00045 BARB0BORTAR 1050 1050 Processed 12/04/2024 2892313295 MHESHVARI BAI BANK OF BARODA(606985)
46 SAJA CH-03-003-054-003/45
() 		3303003000NRG24040420242654185 04/04/2024 chandrakumari 3303003WL102261 chandrakumari 00045 BARB0BORTAR 1050 1050 Processed 12/04/2024 2892313801 CHNDRAKUMARI BAI GON BANK OF BARODA(606985)
47 SAJA CH-03-003-065-001/10
() 		3303003000NRG24030420242646021 04/04/2024 Jethiya Yadav 3303003WL101998 Jethiya Yadav 00045 BARB0BORTAR 400 400 Processed 12/04/2024 2892313802 JETHIYA BAI YADAV BANK OF BARODA(606985)
48 SAJA CH-03-003-065-001/10
() 		3303003000NRG24030420242646020 04/04/2024 panchu 3303003WL101998 panchu 00045 BARB0BORTAR 400 400 Processed 12/04/2024 2892313165 PANCHU RAM S O ORBHU BANK OF BARODA(606985)
49 SAJA CH-03-003-065-001/72
() 		3303003000NRG24030420242646025 04/04/2024 ANITA 3303003WL101998 ANITA 00045 BARB0BORTAR 4 4 Processed 12/04/2024 2892313247 ANEETA RATRE BANK OF BARODA(606985)
50 SAJA CH-03-003-065-001/72
() 		3303003000NRG24030420242646024 04/04/2024 BHUVAN 3303003WL101998 BHUVAN 00045 BARB0BORTAR 4 4 Processed 12/04/2024 2892313159 BHUWAN BISHE BANK OF BARODA(606985)
51 SAJA CH-03-003-065-001/88
() 		3303003000NRG24030420242646029 04/04/2024 PUSHPA RATRE 3303003WL101998 PUSHPA RATRE 00045 BARB0BORTAR 1 1 Processed 12/04/2024 2892313257 PUSPA BAI BANK OF BARODA(606985)
52 SAJA CH-03-003-065-001/88
() 		3303003000NRG24030420242646028 04/04/2024 RAKESH 3303003WL101998 RAKESH 00045 BARB0BORTAR 1 1 Processed 12/04/2024 2892313248 RAKESH KUMAR RATRE BANK OF BARODA(606985)
53 SAJA CH-03-003-078-002/31
() 		3303003000NRG24030420242646679 04/04/2024 RATIRAM 3303003WL102015 RATIRAM 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313262 RATIRAM THAKUR BANK OF BARODA(606985)
54 SAJA CH-03-003-078-002/31
() 		3303003000NRG24030420242646680 04/04/2024 sarswati 3303003WL102015 sarswati 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313194 SARSWATI WO RATIRAM BANK OF BARODA(606985)
55 SAJA CH-03-003-078-002/32
() 		3303003000NRG24030420242646681 04/04/2024 HORILAL 3303003WL102015 HORILAL 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313265 HORI LAL JANGHEL BANK OF BARODA(606985)
56 SAJA CH-03-003-078-002/32
() 		3303003000NRG24030420242646682 04/04/2024 PADMABAI 3303003WL102015 PADMABAI 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313266 PADMA BAI JANGHEL BANK OF BARODA(606985)
57 SAJA CH-03-003-078-002/33
() 		3303003000NRG24030420242646683 04/04/2024 GORELAL 3303003WL102015 GORELAL 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313255 GORE LAL JANGHEL BANK OF BARODA(606985)
58 SAJA CH-03-003-078-002/33
() 		3303003000NRG24030420242646684 04/04/2024 JAANKI 3303003WL102015 JAANKI 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313263 JANKI BAI JANGHEL BANK OF BARODA(606985)
59 SAJA CH-03-003-078-002/34
() 		3303003000NRG24030420242646710 04/04/2024 DARMRAJ 3303003WL102019 DARMRAJ 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313242 DHARMRAJ KUMAR SO MA BANK OF BARODA(606985)
60 SAJA CH-03-003-078-002/34
() 		3303003000NRG24030420242646709 04/04/2024 RAMTILA 3303003WL102019 RAMTILA 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313101 RAMATILA BAI MANOHAR BANK OF BARODA(606985)
61 SAJA CH-03-003-078-002/36
() 		3303003000NRG24030420242646711 04/04/2024 ANIL 3303003WL102019 ANIL 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313259 ANIL KUMAR YADAV BANK OF BARODA(606985)
62 SAJA CH-03-003-078-002/36
() 		3303003000NRG24030420242646712 04/04/2024 MANJUBAI 3303003WL102019 MANJUBAI 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313245 MANJU YADAV BANK OF BARODA(606985)
63 SAJA CH-03-003-078-002/38-A
() 		3303003000NRG24030420242646714 04/04/2024 nirmala 3303003WL102019 nirmala 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313185 NIRMALA BAI W O PRIT BANK OF BARODA(606985)
64 SAJA CH-03-003-078-002/38-A
() 		3303003000NRG24030420242646713 04/04/2024 pritam 3303003WL102019 pritam 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313104 PRITAMRAM S O SARJU BANK OF BARODA(606985)
65 SAJA CH-03-003-078-002/39
() 		3303003000NRG24030420242646716 04/04/2024 JAGNU 3303003WL102019 JAGNU 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313261 JAGNU RAM NETAM BANK OF BARODA(606985)
66 SAJA CH-03-003-078-002/39
() 		3303003000NRG24030420242646715 04/04/2024 parmila 3303003WL102019 parmila 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313258 PRMILA NETAM BANK OF BARODA(606985)
67 SAJA CH-03-003-078-002/40
() 		3303003000NRG24030420242646732 04/04/2024 dayaram 3303003WL102023 dayaram 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313102 DAYARAM SO PUSAO BANK OF BARODA(606985)
68 SAJA CH-03-003-078-002/40
() 		3303003000NRG24030420242646733 04/04/2024 ushabai 3303003WL102023 ushabai 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313197 USHABAI DAYARAM BANK OF BARODA(606985)
69 SAJA CH-03-003-078-002/45
() 		3303003000NRG24030420242646734 04/04/2024 balram 3303003WL102023 balram 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313200 Mr. TEJASWI RAM S/O BAL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 SAJA CH-03-003-078-002/45
() 		3303003000NRG24030420242646735 04/04/2024 gangabai 3303003WL102023 gangabai 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313196 GANGABAI BALRAM BANK OF BARODA(606985)
71 SAJA CH-03-003-078-002/46
() 		3303003000NRG24030420242646736 04/04/2024 chovaram 3303003WL102023 chovaram 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313252 CHOWARAM JANGHEL BANK OF BARODA(606985)
72 SAJA CH-03-003-078-002/46
() 		3303003000NRG24030420242646737 04/04/2024 jamuna 3303003WL102023 jamuna 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313209 JAMUNA BANK OF BARODA(606985)
73 SAJA CH-03-003-078-002/47
() 		3303003000NRG24030420242646738 04/04/2024 parshottam 3303003WL102023 parshottam 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313147 PURUSHOTTAM LODHI S BANK OF BARODA(606985)
74 SAJA CH-03-003-078-002/47
() 		3303003000NRG24030420242646739 04/04/2024 shantibai 3303003WL102023 shantibai 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313246 SHANTIBAIJANGHEL BANK OF BARODA(606985)
75 SAJA CH-03-003-078-002/50
() 		3303003000NRG24030420242646685 04/04/2024 kailash 3303003WL102015 kailash 00045 BARB0BORTAR 150 150 Processed 12/04/2024 2892313142 KAILASH KUMAR JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAJA CH-03-003-078-002/50
() 		3303003000NRG24030420242646686 04/04/2024 pushpa 3303003WL102015 pushpa 00045 BARB0BORTAR 150 150 Processed 12/04/2024 2892313243 PUSHPA JANGHEL WO KA BANK OF BARODA(606985)
77 SAJA CH-03-003-078-002/51-A
() 		3303003000NRG24030420242646791 04/04/2024 CHURAVAN 3303003WL102035 CHURAVAN 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313253 Mr. CHURAMAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 SAJA CH-03-003-078-002/51-A
() 		3303003000NRG24030420242646792 04/04/2024 KUNTI BAI 3303003WL102035 KUNTI BAI 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313205 KUNTI BAI LODHI W O BANK OF BARODA(606985)
79 SAJA CH-03-003-078-002/53
() 		3303003000NRG24030420242646794 04/04/2024 radhika 3303003WL102035 radhika 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313163 RADHIKA BAI W O SIVR BANK OF BARODA(606985)
80 SAJA CH-03-003-078-002/53
() 		3303003000NRG24030420242646793 04/04/2024 shivratri 3303003WL102035 shivratri 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313103 SIVRATTRRI S O CHTUR BANK OF BARODA(606985)
81 SAJA CH-03-003-078-002/58
() 		3303003000NRG24030420242646795 04/04/2024 dayalu 3303003WL102035 dayalu 00045 BARB0BORTAR 100 100 Processed 13/04/2024 2892313100 Mr. DAYALURAM JANGHEL S/O GOPIRAM JANGHE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
82 SAJA CH-03-003-078-002/59
() 		3303003000NRG24030420242646753 04/04/2024 kaushilya 3303003WL102029 kaushilya 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313211 AUSHALIYA BAI BANK OF BARODA(606985)
83 SAJA CH-03-003-078-002/59
() 		3303003000NRG24030420242646752 04/04/2024 parshottam 3303003WL102029 parshottam 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313264 PURUSHOTTAM JANGHEL BANK OF BARODA(606985)
84 SAJA CH-03-003-078-002/61
() 		3303003000NRG24030420242646717 04/04/2024 gokul 3303003WL102019 gokul 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313162 GOKUL SO RAMJI BANK OF BARODA(606985)
85 SAJA CH-03-003-078-002/61
() 		3303003000NRG24030420242646718 04/04/2024 om bai 3303003WL102019 om bai 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313254 OM BAI JANGHAL BANK OF BARODA(606985)
86 SAJA CH-03-003-078-002/62
() 		3303003000NRG24030420242646755 04/04/2024 hiraudi bai 3303003WL102029 hiraudi bai 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313210 Mrs. HIRAUDI BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 SAJA CH-03-003-078-002/62
() 		3303003000NRG24030420242646754 04/04/2024 parshottam 3303003WL102029 parshottam 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313256 PARSHOTTAM LODHI BANK OF BARODA(606985)
88 SAJA CH-03-003-078-002/64
() 		3303003000NRG24030420242646756 04/04/2024 setram 3303003WL102029 setram 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313212 Mr. SANT RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 SAJA CH-03-003-078-002/65
() 		3303003000NRG24030420242646757 04/04/2024 dhanbai 3303003WL102029 dhanbai 00045 BARB0BORTAR 100 100 Processed 13/04/2024 2892313213 MRS DHAN BAI JANGHEL STATE BANK OF INDIA(508548)
90 SAJA CH-03-003-078-002/65
() 		3303003000NRG24030420242646758 04/04/2024 gautam 3303003WL102029 gautam 00045 BARB0BORTAR 100 100 Processed 13/04/2024 2892313241 MR GAUTAM JANGHEL STATE BANK OF INDIA(508548)
91 SAJA CH-03-003-078-002/68
() 		3303003000NRG24030420242646860 04/04/2024 babulal 3303003WL102040 babulal 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313071 BABULAL LODHI BANK OF BARODA(606985)
92 SAJA CH-03-003-078-002/68
() 		3303003000NRG24030420242646861 04/04/2024 pratima 3303003WL102040 pratima 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313075 PRATIMA BAI LODHI BANK OF BARODA(606985)
93 SAJA CH-03-003-078-002/71
() 		3303003000NRG24030420242646855 04/04/2024 bhuri 3303003WL102039 bhuri 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313145 BHURIBAI KOMAL BANK OF BARODA(606985)
94 SAJA CH-03-003-078-002/71
() 		3303003000NRG24030420242646854 04/04/2024 komal 3303003WL102039 komal 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313146 KOMAL BARATU BANK OF BARODA(606985)
95 SAJA CH-03-003-078-002/72
() 		3303003000NRG24030420242646856 04/04/2024 santosh 3303003WL102039 santosh 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313208 Mr. SANTOSH KUMAR GADH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 SAJA CH-03-003-078-002/72
() 		3303003000NRG24030420242646857 04/04/2024 suniti 3303003WL102039 suniti 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313260 SUNETI GODH BANK OF BARODA(606985)
97 SAJA CH-03-003-078-002/74
() 		3303003000NRG24030420242646859 04/04/2024 jamuna 3303003WL102039 jamuna 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313207 JAMUNBAI MANTHIR BANK OF BARODA(606985)
98 SAJA CH-03-003-078-002/74
() 		3303003000NRG24030420242646858 04/04/2024 manthir 3303003WL102039 manthir 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313206 MANTHIR LODHI S O GA BANK OF BARODA(606985)
99 SAJA CH-03-003-078-002/97
() 		3303003000NRG24030420242646797 04/04/2024 kuvariya 3303003WL102035 kuvariya 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313195 KUNWARIYA WO SAMPAT BANK OF BARODA(606985)
100 SAJA CH-03-003-078-002/97
() 		3303003000NRG24030420242646796 04/04/2024 sampat 3303003WL102035 sampat 00045 BARB0BORTAR 100 100 Processed 12/04/2024 2892313105 SAMPAT LAL VERMA BANK OF BARODA(606985)
SubTotal 71898 71898
101 SAJA CH-03-003-027-001/101
() 		3303003000NRG24040420242658863 04/04/2024 LAXMI 3303003WL102336 LAXMI 00045 BARB0DBMRIA 900 900 Processed 12/04/2024 2892313081 LAXMI PATIL BANK OF BARODA(606985)
102 SAJA CH-03-003-027-001/137
() 		3303003000NRG24040420242658918 04/04/2024 krisn kumar 3303003WL102336 krisn kumar 00045 BARB0DBMRIA 900 900 Processed 12/04/2024 2892313416 KRISHNA KUMAR SHREEV BANK OF BARODA(606985)
103 SAJA CH-03-003-027-001/201
() 		3303003000NRG24040420242658963 04/04/2024 PARDESI 3303003WL102336 PARDESI 00045 BARB0DBMRIA 1 1 Processed 12/04/2024 2892313091 PARDESHI DHOBI BANK OF BARODA(606985)
104 SAJA CH-03-003-027-001/242
() 		3303003000NRG24040420242659004 04/04/2024 Sharda 3303003WL102336 Sharda 00045 BARB0DBMRIA 900 900 Processed 12/04/2024 2892313415 SHARDA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
105 SAJA CH-03-003-027-001/286
() 		3303003000NRG24040420242659023 04/04/2024 GIRDHAR 3303003WL102336 GIRDHAR 00045 BARB0DBMRIA 900 900 Processed 12/04/2024 2892313414 GIRDHAR VERMA S O BI BANK OF BARODA(606985)
106 SAJA CH-03-003-027-001/29
() 		3303003000NRG24040420242659027 04/04/2024 mannu 3303003WL102336 mannu 00045 BARB0DBMRIA 900 900 Processed 12/04/2024 2892313055 MANNU S O BAHAL BANK OF BARODA(606985)
107 SAJA CH-03-003-031-001/14
() 		3303003000NRG24030420242645538 04/04/2024 Taran Nishad 3303003WL101988 Taran Nishad 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313054 TARAN NISHAD SO DHAN BANK OF BARODA(606985)
108 SAJA CH-03-003-031-001/29
() 		3303003000NRG24030420242645539 04/04/2024 MEGHNATH 3303003WL101988 MEGHNATH 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313468 MEGHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAJA CH-03-003-031-001/3
() 		3303003000NRG24030420242645540 04/04/2024 PAWAN 3303003WL101988 PAWAN 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313068 PAVAN THAKUR SO VIRS BANK OF BARODA(606985)
110 SAJA CH-03-003-031-001/58-B
() 		3303003000NRG24030420242645544 04/04/2024 kalyan patel 3303003WL101988 kalyan patel 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313067 KALYAN PATEL SO RUPS BANK OF BARODA(606985)
111 SAJA CH-03-003-031-002/8-A
() 		3303003000NRG24030420242645547 04/04/2024 Chuli 3303003WL101988 Chuli 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313332 CHULI DO TIKURAM BANK OF BARODA(606985)
112 SAJA CH-03-003-031-004/112-A
() 		3303003000NRG24030420242645549 04/04/2024 RAMPRASAD 3303003WL101988 RAMPRASAD 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313329 RAMPRASAD BANK OF BARODA(606985)
113 SAJA CH-03-003-031-004/116-A
() 		3303003000NRG24030420242645551 04/04/2024 KULESHWAR 3303003WL101988 KULESHWAR 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313529 KULESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 SAJA CH-03-003-031-004/124-A
() 		3303003000NRG24030420242645552 04/04/2024 ANIL KUMAR 3303003WL101988 ANIL KUMAR 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313527 ANIL SO TUKARAM BANK OF BARODA(606985)
115 SAJA CH-03-003-031-004/127-A
() 		3303003000NRG24030420242645553 04/04/2024 Laxman Patel 3303003WL101988 Laxman Patel 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313427 LAXMAN PATEL BANK OF BARODA(606985)
116 SAJA CH-03-003-031-004/21
() 		3303003000NRG24030420242645559 04/04/2024 KANHAIYA 3303003WL101988 KANHAIYA 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313214 KANHAIYA NIRMALKAR S BANK OF BARODA(606985)
117 SAJA CH-03-003-031-004/21
() 		3303003000NRG24030420242645560 04/04/2024 SAHODRA 3303003WL101988 SAHODRA 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313363 SOHADRA BAI W O KANH BANK OF BARODA(606985)
118 SAJA CH-03-003-031-004/22
() 		3303003000NRG24030420242645561 04/04/2024 LAGNI 3303003WL101988 LAGNI 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313191 LAGNI W O OMKAR BANK OF BARODA(606985)
119 SAJA CH-03-003-031-004/26
() 		3303003000NRG24030420242645563 04/04/2024 OMKAR 3303003WL101988 OMKAR 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313236 OMKR S O ROHIT BANK OF BARODA(606985)
120 SAJA CH-03-003-031-004/26
() 		3303003000NRG24030420242645564 04/04/2024 VRIHSHPATI 3303003WL101988 VRIHSHPATI 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313065 BRIHASPATI W O ONKAR BANK OF BARODA(606985)
121 SAJA CH-03-003-031-004/29
() 		3303003000NRG24030420242645566 04/04/2024 RAJKUMAR 3303003WL101988 RAJKUMAR 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313069 Mr. RAJKUMAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 SAJA CH-03-003-031-004/30
() 		3303003000NRG24030420242645568 04/04/2024 NARMADA 3303003WL101988 NARMADA 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313190 NARMADA BAI W O BADR BANK OF BARODA(606985)
123 SAJA CH-03-003-031-004/37-A
() 		3303003000NRG24030420242645569 04/04/2024 FAGURAM 3303003WL101988 FAGURAM 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313758 PHAGU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 SAJA CH-03-003-031-004/4
() 		3303003000NRG24030420242645570 04/04/2024 ANJALI BAI 3303003WL101988 ANJALI BAI 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313056 ANJALI BAI W O LOMAN BANK OF BARODA(606985)
125 SAJA CH-03-003-031-004/40
() 		3303003000NRG24030420242645571 04/04/2024 bhagvati bai 3303003WL101988 bhagvati bai 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313526 BHAGWATI W O GIRWAR BANK OF BARODA(606985)
126 SAJA CH-03-003-031-004/50
() 		3303003000NRG24030420242645576 04/04/2024 SARASWATI 3303003WL101988 SARASWATI 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313497 SARSWATI BAI WO KHEL BANK OF BARODA(606985)
127 SAJA CH-03-003-031-004/54
() 		3303003000NRG24030420242645577 04/04/2024 Savita 3303003WL101988 Savita 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313364 SAVITA BAI W O SALIK BANK OF BARODA(606985)
128 SAJA CH-03-003-031-004/55
() 		3303003000NRG24030420242645578 04/04/2024 Govind 3303003WL101988 Govind 00045 BARB0DBMRIA 210 210 Processed 12/04/2024 2892313072 GOVIND KUMAR S O DEV BANK OF BARODA(606985)
129 SAJA CH-03-003-031-004/7
() 		3303003000NRG24030420242645582 04/04/2024 BALDAU 3303003WL101988 BALDAU 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313066 BALDAU GOND S O BAIS BANK OF BARODA(606985)
130 SAJA CH-03-003-031-004/84-A
() 		3303003000NRG24030420242645586 04/04/2024 GHANSHYAM 3303003WL101988 GHANSHYAM 00045 BARB0DBMRIA 2520 2520 Processed 12/04/2024 2892313328 GHNSHYAM SO HARISHCH BANK OF BARODA(606985)
131 SAJA CH-03-003-031-004/87-A
() 		3303003000NRG24030420242645587 04/04/2024 mila 3303003WL101988 mila 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313649 MILA W O FIRAN PATEL BANK OF BARODA(606985)
132 SAJA CH-03-003-031-004/89-A
() 		3303003000NRG24030420242645588 04/04/2024 poshan 3303003WL101988 poshan 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313426 POSHAN S O KANHAIYA BANK OF BARODA(606985)
133 SAJA CH-03-003-031-004/89-A
() 		3303003000NRG24030420242645589 04/04/2024 RAJESHWARI 3303003WL101988 RAJESHWARI 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313530 RAJESHWARI NIRMALKAR BANK OF BARODA(606985)
134 SAJA CH-03-003-031-004/90-A
() 		3303003000NRG24030420242645590 04/04/2024 narad patel 3303003WL101988 narad patel 00045 BARB0DBMRIA 2730 2730 Processed 12/04/2024 2892313528 NARAD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAJA CH-03-003-033-002/148
() 		3303003000NRG24030420242645595 04/04/2024 SATI 3303003WL101989 SATI 00045 BARB0DBMRIA 2210 2210 Processed 12/04/2024 2892313392 SATI BAI W O RAJENDR BANK OF BARODA(606985)
136 SAJA CH-03-003-033-002/176
() 		3303003000NRG24030420242645596 04/04/2024 ASHA BAI 3303003WL101989 ASHA BAI 00045 BARB0DBMRIA 2210 2210 Processed 12/04/2024 2892313274 ASHA BAI W O GAUKARA BANK OF BARODA(606985)
137 SAJA CH-03-003-033-002/215
() 		3303003000NRG24030420242645597 04/04/2024 MANGTIN 3303003WL101989 MANGTIN 00045 BARB0DBMRIA 2210 2210 Processed 12/04/2024 2892313402 MANGTIN INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAJA CH-03-003-033-002/319-A
() 		3303003000NRG24030420242645598 04/04/2024 SAFURA BAI 3303003WL101989 SAFURA BAI 00045 BARB0DBMRIA 2210 2210 Processed 12/04/2024 2892313074 SAFURA BAI W O RAJEN BANK OF BARODA(606985)
139 SAJA CH-03-003-033-002/341
() 		3303003000NRG24030420242645599 04/04/2024 satyaprakash markande 3303003WL101989 satyaprakash markande 00045 BARB0DBMRIA 2210 2210 Processed 12/04/2024 2892313327 Mr. SATYAPRAKASH MARKANDEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 SAJA CH-03-003-033-002/344
() 		3303003000NRG24030420242645600 04/04/2024 PREETI 3303003WL101989 PREETI 00045 BARB0DBMRIA 2210 2210 Processed 12/04/2024 2892313333 PREETI BANK OF BARODA(606985)
141 SAJA CH-03-003-033-002/83
() 		3303003000NRG24030420242645601 04/04/2024 INDRANI 3303003WL101989 INDRANI 00045 BARB0DBMRIA 2210 2210 Processed 12/04/2024 2892313222 NDRANI SINHA DO ITV BANK OF BARODA(606985)
142 SAJA CH-03-003-050-001/1
() 		3303003019NRG24030420242648144 04/04/2024 Santoshi 3303003WL102093 Santoshi 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313390 SANTOSHI BAI SATISH BANK OF BARODA(606985)
143 SAJA CH-03-003-050-001/1
() 		3303003019NRG24030420242648143 04/04/2024 Satish 3303003WL102093 Satish 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313552 SATISH KUMAR SO MANS BANK OF BARODA(606985)
144 SAJA CH-03-003-050-001/11-A
() 		3303003019NRG24030420242648145 04/04/2024 KAVERI BAI 3303003WL102093 KAVERI BAI 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313585 KABERI BAI WO TIRJUG BANK OF BARODA(606985)
145 SAJA CH-03-003-050-001/123
() 		3303003019NRG24030420242648147 04/04/2024 Sangeeta 3303003WL102093 Sangeeta 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313225 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAJA CH-03-003-050-001/123
() 		3303003019NRG24030420242648146 04/04/2024 Suresh 3303003WL102093 Suresh 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313224 SURESH PATEL SO BALD BANK OF BARODA(606985)
147 SAJA CH-03-003-050-001/125
() 		3303003019NRG24030420242648148 04/04/2024 Harihar 3303003WL102093 Harihar 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313554 HARIHAR SHUKLA SO BH BANK OF BARODA(606985)
148 SAJA CH-03-003-050-001/129
() 		3303003019NRG24030420242648149 04/04/2024 Dharmendra 3303003WL102093 Dharmendra 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313401 DHARMENDRA KUMAR YAD BANK OF BARODA(606985)
149 SAJA CH-03-003-050-001/139
() 		3303003019NRG24030420242648150 04/04/2024 Khubi 3303003WL102093 Khubi 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313661 KHUBI RAM SO RAMDHAN BANK OF BARODA(606985)
150 SAJA CH-03-003-050-001/147
() 		3303003019NRG24030420242648151 04/04/2024 Gomti 3303003WL102093 Gomti 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313496 GOMATI BAI WO RAMANA BANK OF BARODA(606985)
151 SAJA CH-03-003-050-001/158
() 		3303003019NRG24030420242648152 04/04/2024 Ram 3303003WL102093 Ram 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313551 RAM GOAD INDIA POST PAYMENTS BANK LIMITED(508528)
152 SAJA CH-03-003-050-001/16
() 		3303003019NRG24030420242648153 04/04/2024 Raju 3303003WL102093 Raju 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313226 RAJU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
153 SAJA CH-03-003-050-001/16
() 		3303003019NRG24030420242648154 04/04/2024 Tijan 3303003WL102093 Tijan 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313073 TIJAN PATEL W O RAJ BANK OF BARODA(606985)
154 SAJA CH-03-003-050-001/169-A
() 		3303003019NRG24030420242648156 04/04/2024 Rajvantin 3303003WL102093 Rajvantin 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313389 RAJVANTIN BAI W O TE BANK OF BARODA(606985)
155 SAJA CH-03-003-050-001/171
() 		3303003000NRG24030420242645668 04/04/2024 Dhanmat 3303003WL101991 Dhanmat 00045 BARB0DBMRIA 2856 2856 Processed 12/04/2024 2892313391 DHANMAT BAI GOND W O BANK OF BARODA(606985)
156 SAJA CH-03-003-050-001/171
() 		3303003000NRG24030420242645667 04/04/2024 Narayan 3303003WL101991 Narayan 00045 BARB0DBMRIA 2856 2856 Processed 12/04/2024 2892313553 NARAIN SO PUNARAM BANK OF BARODA(606985)
157 SAJA CH-03-003-050-001/172
() 		3303003000NRG24030420242645670 04/04/2024 Anjani 3303003WL101991 Anjani 00045 BARB0DBMRIA 2856 2856 Processed 12/04/2024 2892313499 ANJANI GOND WO NETRA BANK OF BARODA(606985)
158 SAJA CH-03-003-050-001/172
() 		3303003000NRG24030420242645669 04/04/2024 Netram 3303003WL101991 Netram 00045 BARB0DBMRIA 2856 2856 Processed 12/04/2024 2892313494 NETARAM SO PUNARAM BANK OF BARODA(606985)
159 SAJA CH-03-003-050-001/174
() 		3303003019NRG24030420242648157 04/04/2024 Puran 3303003WL102093 Puran 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313665 PURAN SO RAMESHAR BANK OF BARODA(606985)
160 SAJA CH-03-003-050-001/175-A
() 		3303003019NRG24030420242648158 04/04/2024 Bharat 3303003WL102093 Bharat 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313500 BHARATALAL SO TIRJGI BANK OF BARODA(606985)
161 SAJA CH-03-003-050-001/175-A
() 		3303003019NRG24030420242648159 04/04/2024 Rekha 3303003WL102093 Rekha 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313501 REKHA BAI WO BHARAT BANK OF BARODA(606985)
162 SAJA CH-03-003-050-001/177
() 		3303003019NRG24030420242648162 04/04/2024 Gangaprasad 3303003WL102093 Gangaprasad 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313234 GANGAPRASAD SO LAXMA BANK OF BARODA(606985)
163 SAJA CH-03-003-050-001/185
() 		3303003019NRG24030420242648163 04/04/2024 RADHA 3303003WL102093 RADHA 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313586 RADHA BAI WO ASHOK BANK OF BARODA(606985)
164 SAJA CH-03-003-050-001/186-A
() 		3303003019NRG24030420242648164 04/04/2024 Mantram 3303003WL102093 Mantram 00045 BARB0DBMRIA 1428 1428 Processed 12/04/2024 2892313579 SANT RAM S O BRAJLAL BANK OF BARODA(606985)
165 SAJA CH-03-003-050-001/191
() 		3303003019NRG24030420242648166 04/04/2024 Fulbai 3303003WL102093 Fulbai 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313592 PHOOL BAI WO SANTOSH BANK OF BARODA(606985)
166 SAJA CH-03-003-050-001/191
() 		3303003019NRG24030420242648165 04/04/2024 Santosh 3303003WL102093 Santosh 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313594 SANTOSH SO JETHU RAM BANK OF BARODA(606985)
167 SAJA CH-03-003-050-001/192
() 		3303003019NRG24030420242648168 04/04/2024 Dukalhin 3303003WL102093 Dukalhin 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313668 DUKLHIN BAI YADAV WO BANK OF BARODA(606985)
168 SAJA CH-03-003-050-001/192
() 		3303003019NRG24030420242648167 04/04/2024 Ramau 3303003WL102093 Ramau 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313669 RAMAOO RAM YADAV SO BANK OF BARODA(606985)
169 SAJA CH-03-003-050-001/198
() 		3303003019NRG24030420242648169 04/04/2024 Deelip 3303003WL102093 Deelip 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313488 DILEEP YADAV SO DHAN BANK OF BARODA(606985)
170 SAJA CH-03-003-050-001/198
() 		3303003019NRG24030420242648170 04/04/2024 Sonbati 3303003WL102093 Sonbati 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313487 SONBATI WO DILEEP BANK OF BARODA(606985)
171 SAJA CH-03-003-050-001/2
() 		3303003019NRG24030420242648172 04/04/2024 Kalyani bai 3303003WL102093 Kalyani bai 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313590 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SAJA CH-03-003-050-001/2
() 		3303003019NRG24030420242648171 04/04/2024 Santosh 3303003WL102093 Santosh 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313599 SATOSH KUMAR S O MAN BANK OF BARODA(606985)
173 SAJA CH-03-003-050-001/201
() 		3303003019NRG24030420242648173 04/04/2024 Dhananjay 3303003WL102093 Dhananjay 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313588 DHANANJAY YADAV SO B BANK OF BARODA(606985)
174 SAJA CH-03-003-050-001/201
() 		3303003019NRG24030420242648174 04/04/2024 Roshani 3303003WL102093 Roshani 00045 BARB0DBMRIA 1632 1632 Processed 13/04/2024 2892313429 Mrs. ROSHNI JI CHHATTISGARH GRAMIN BANK(607214)
175 SAJA CH-03-003-050-001/209
() 		3303003019NRG24030420242648175 04/04/2024 Gariba 3303003WL102093 Gariba 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313584 GARIBA WO BISARAM BANK OF BARODA(606985)
176 SAJA CH-03-003-050-001/210
() 		3303003019NRG24030420242648176 04/04/2024 Chetan 3303003WL102093 Chetan 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313602 CHETANLAL SO GARIBA BANK OF BARODA(606985)
177 SAJA CH-03-003-050-001/210
() 		3303003019NRG24030420242648177 04/04/2024 Soni 3303003WL102093 Soni 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313598 SONI BAI WO CHETANLA BANK OF BARODA(606985)
178 SAJA CH-03-003-050-001/214
() 		3303003019NRG24030420242648178 04/04/2024 Jhadu 3303003WL102093 Jhadu 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313670 JHADURAM SO HIRDE RA BANK OF BARODA(606985)
179 SAJA CH-03-003-050-001/214
() 		3303003019NRG24030420242648179 04/04/2024 Sarita 3303003WL102093 Sarita 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313596 SARITA BAI WO JHADOO BANK OF BARODA(606985)
180 SAJA CH-03-003-050-001/22
() 		3303003019NRG24030420242648181 04/04/2024 Chitrekha 3303003WL102093 Chitrekha 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313664 CHITREKHA WO SANATKU BANK OF BARODA(606985)
181 SAJA CH-03-003-050-001/22
() 		3303003019NRG24030420242648180 04/04/2024 Sanat 3303003WL102093 Sanat 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313582 SANAT PATEL SO GOVAR BANK OF BARODA(606985)
182 SAJA CH-03-003-050-001/223
() 		3303003000NRG24030420242645671 04/04/2024 Netram 3303003WL101991 Netram 00045 BARB0DBMRIA 2856 2856 Processed 12/04/2024 2892313470 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 SAJA CH-03-003-050-001/23
() 		3303003019NRG24030420242648182 04/04/2024 Bhola 3303003WL102093 Bhola 00045 BARB0DBMRIA 204 204 Processed 13/04/2024 2892313753 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
184 SAJA CH-03-003-050-001/237
() 		3303003000NRG24030420242645673 04/04/2024 Fagni 3303003WL101991 Fagni 00045 BARB0DBMRIA 2856 2856 Processed 12/04/2024 2892313435 FAGANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 SAJA CH-03-003-050-001/237
() 		3303003000NRG24030420242645672 04/04/2024 Narsingh 3303003WL101991 Narsingh 00045 BARB0DBMRIA 2856 2856 Processed 12/04/2024 2892313467 NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 SAJA CH-03-003-050-001/242
() 		3303003000NRG24030420242645674 04/04/2024 Mangal 3303003WL101991 Mangal 00045 BARB0DBMRIA 2856 2856 Processed 12/04/2024 2892313465 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 SAJA CH-03-003-050-001/242
() 		3303003000NRG24030420242645675 04/04/2024 Sarshwati 3303003WL101991 Sarshwati 00045 BARB0DBMRIA 2856 2856 Processed 12/04/2024 2892313466 SARSVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 SAJA CH-03-003-050-001/244
() 		3303003000NRG24030420242645676 04/04/2024 Sadhu 3303003WL101991 Sadhu 00045 BARB0DBMRIA 2856 2856 Processed 12/04/2024 2892313434 SADHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 SAJA CH-03-003-050-001/25
() 		3303003019NRG24030420242648184 04/04/2024 Lalita 3303003WL102093 Lalita 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313578 LALITA VERMA W O LAL BANK OF BARODA(606985)
190 SAJA CH-03-003-050-001/25
() 		3303003019NRG24030420242648183 04/04/2024 Lalsingh 3303003WL102093 Lalsingh 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313659 Mr. LAL SINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 SAJA CH-03-003-050-001/251
() 		3303003000NRG24030420242645678 04/04/2024 Khelan 3303003WL101991 Khelan 00045 BARB0DBMRIA 2856 2856 Processed 12/04/2024 2892313485 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 SAJA CH-03-003-050-001/251
() 		3303003000NRG24030420242645679 04/04/2024 Mohni 3303003WL101991 Mohni 00045 BARB0DBMRIA 2856 2856 Processed 12/04/2024 2892313486 MOHANI BAI WO KHELAN BANK OF BARODA(606985)
193 SAJA CH-03-003-050-001/252
() 		3303003019NRG24030420242648185 04/04/2024 Vishnu 3303003WL102093 Vishnu 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313672 VISHNU NIRMALKAR BANK OF BARODA(606985)
194 SAJA CH-03-003-050-001/27
() 		3303003019NRG24030420242648186 04/04/2024 Dhalsingh 3303003WL102093 Dhalsingh 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313666 DHALSINGH SO JAYRAM BANK OF BARODA(606985)
195 SAJA CH-03-003-050-001/27
() 		3303003019NRG24030420242648187 04/04/2024 Kumari 3303003WL102093 Kumari 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313660 KUMARI BAI WO DHALSI BANK OF BARODA(606985)
196 SAJA CH-03-003-050-001/279
() 		3303003019NRG24030420242648189 04/04/2024 LAXMI 3303003WL102093 LAXMI 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313595 LAXMI BAI GODH WO LO BANK OF BARODA(606985)
197 SAJA CH-03-003-050-001/279
() 		3303003019NRG24030420242648188 04/04/2024 LOKNATH 3303003WL102093 LOKNATH 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313597 LOKNATH GOND SO BAGA BANK OF BARODA(606985)
198 SAJA CH-03-003-050-001/28
() 		3303003019NRG24030420242648191 04/04/2024 Bharti 3303003WL102093 Bharti 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313589 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
199 SAJA CH-03-003-050-001/28
() 		3303003019NRG24030420242648190 04/04/2024 Rakesh 3303003WL102093 Rakesh 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313583 RAKESH SO BIRSINGH BANK OF BARODA(606985)
200 SAJA CH-03-003-050-001/29
() 		3303003019NRG24030420242648192 04/04/2024 Prabha 3303003WL102093 Prabha 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313580 PRABH BAI W O BIRSIN BANK OF BARODA(606985)
201 SAJA CH-03-003-050-001/3
() 		3303003019NRG24030420242648194 04/04/2024 Satibai 3303003WL102093 Satibai 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313600 SATI BAI W O SEETARA BANK OF BARODA(606985)
202 SAJA CH-03-003-050-001/3
() 		3303003019NRG24030420242648193 04/04/2024 Sitaram 3303003WL102093 Sitaram 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313591 SITARAM SO MANSHARAM BANK OF BARODA(606985)
203 SAJA CH-03-003-050-001/30
() 		3303003019NRG24030420242648195 04/04/2024 Mannu 3303003WL102093 Mannu 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313751 MANNU INDIA POST PAYMENTS BANK LIMITED(508528)
204 SAJA CH-03-003-050-001/30
() 		3303003019NRG24030420242648196 04/04/2024 Sakun 3303003WL102093 Sakun 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313752 SAKUN W O MANNU VERM BANK OF BARODA(606985)
205 SAJA CH-03-003-050-001/303
() 		3303003019NRG24030420242648197 04/04/2024 Rohit 3303003WL102093 Rohit 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313761 ROHIT VISHVAKARMA SO BANK OF BARODA(606985)
206 SAJA CH-03-003-050-001/342
() 		3303003019NRG24030420242648200 04/04/2024 Toran 3303003WL102093 Toran 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313604 TORAN LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 SAJA CH-03-003-050-001/35
() 		3303003019NRG24030420242648202 04/04/2024 Bisakha 3303003WL102093 Bisakha 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313760 BISHAKHA BAI WO BHAR BANK OF BARODA(606985)
208 SAJA CH-03-003-050-001/35
() 		3303003019NRG24030420242648201 04/04/2024 Pilaram 3303003WL102093 Pilaram 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313755 BHARATLAL SO BENIRAM BANK OF BARODA(606985)
209 SAJA CH-03-003-050-001/357
() 		3303003019NRG24030420242648203 04/04/2024 KALIKA 3303003WL102093 KALIKA 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313671 KALIKA DHRUW WO KAMT BANK OF BARODA(606985)
210 SAJA CH-03-003-050-001/368
() 		3303003019NRG24030420242648205 04/04/2024 Deepak 3303003WL102093 Deepak 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313348 DEEPAK SO BHARAT PAT BANK OF BARODA(606985)
211 SAJA CH-03-003-050-001/376
() 		3303003019NRG24030420242648206 04/04/2024 jayram 3303003WL102093 jayram 00045 BARB0DBMRIA 1020 1020 Processed 12/04/2024 2892313763 JAYRAM PATEL BANK OF BARODA(606985)
212 SAJA CH-03-003-050-001/41
() 		3303003019NRG24030420242648207 04/04/2024 Ashok 3303003WL102093 Ashok 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313218 ASHOK KUMAR S O PARA BANK OF BARODA(606985)
213 SAJA CH-03-003-050-001/41
() 		3303003019NRG24030420242648208 04/04/2024 Champa 3303003WL102093 Champa 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313581 CHAMPA BAI W O ASHOK BANK OF BARODA(606985)
214 SAJA CH-03-003-050-001/42
() 		3303003019NRG24030420242648209 04/04/2024 Durgesh 3303003WL102093 Durgesh 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313756 DURGESH SO ASHOK BANK OF BARODA(606985)
215 SAJA CH-03-003-050-001/43
() 		3303003019NRG24030420242648210 04/04/2024 Baldau 3303003WL102093 Baldau 00045 BARB0DBMRIA 1428 1428 Processed 12/04/2024 2892313464 BALDAU SO PARS RAM BANK OF BARODA(606985)
216 SAJA CH-03-003-050-001/43
() 		3303003019NRG24030420242648211 04/04/2024 Janak 3303003WL102093 Janak 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313469 JANAK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 SAJA CH-03-003-050-001/50
() 		3303003019NRG24030420242648212 04/04/2024 Bharat 3303003WL102093 Bharat 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313347 BHARAT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
218 SAJA CH-03-003-050-001/50
() 		3303003019NRG24030420242648213 04/04/2024 Savitri 3303003WL102093 Savitri 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313346 SAVITRI PATEL WO BHA BANK OF BARODA(606985)
219 SAJA CH-03-003-050-001/53
() 		3303003019NRG24030420242648214 04/04/2024 Dwarika 3303003WL102093 Dwarika 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313057 DWARIKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 SAJA CH-03-003-050-001/53
() 		3303003019NRG24030420242648215 04/04/2024 Rina Lodhi 3303003WL102093 Rina Lodhi 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313759 RINA LODHI DO DWARIK BANK OF BARODA(606985)
221 SAJA CH-03-003-050-001/59
() 		3303003019NRG24030420242648217 04/04/2024 Dinesh 3303003WL102093 Dinesh 00045 BARB0DBMRIA 1428 1428 Processed 12/04/2024 2892313603 DINESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
222 SAJA CH-03-003-050-001/59
() 		3303003019NRG24030420242648218 04/04/2024 Leela 3303003WL102093 Leela 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313667 LILA BAI VERMA WO DI BANK OF BARODA(606985)
223 SAJA CH-03-003-050-001/62
() 		3303003019NRG24030420242648219 04/04/2024 Kamlesh 3303003WL102093 Kamlesh 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313593 KAMLESH VERMA SO BAL BANK OF BARODA(606985)
224 SAJA CH-03-003-050-001/67
() 		3303003019NRG24030420242648221 04/04/2024 Pitambar 3303003WL102093 Pitambar 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313601 PITAMBAR SO MANSINGH BANK OF BARODA(606985)
225 SAJA CH-03-003-050-001/76
() 		3303003019NRG24030420242648223 04/04/2024 Kumari 3303003WL102093 Kumari 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313053 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
226 SAJA CH-03-003-050-001/76
() 		3303003019NRG24030420242648222 04/04/2024 Vijay 3303003WL102093 Vijay 00045 BARB0DBMRIA 1632 1632 Processed 13/04/2024 2892313060 Mr. VIJAY LODHI S/O SHANKAR LODHI CHHATTISGARH GRAMIN BANK(607214)
227 SAJA CH-03-003-050-001/78
() 		3303003019NRG24030420242648224 04/04/2024 Indrani 3303003WL102093 Indrani 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313663 NDRANI WO SATRUHAN BANK OF BARODA(606985)
228 SAJA CH-03-003-050-001/79
() 		3303003019NRG24030420242648225 04/04/2024 Parvati 3303003WL102093 Parvati 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313587 PARVATI RAVAT WO HUL BANK OF BARODA(606985)
229 SAJA CH-03-003-050-001/85
() 		3303003019NRG24030420242648227 04/04/2024 Jyoti 3303003WL102093 Jyoti 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313059 JYOTI WO RAJU BANK OF BARODA(606985)
230 SAJA CH-03-003-050-001/85
() 		3303003019NRG24030420242648226 04/04/2024 Raju 3303003WL102093 Raju 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313058 RAJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
231 SAJA CH-03-003-050-001/90
() 		3303003019NRG24030420242648228 04/04/2024 Kalyani 3303003WL102093 Kalyani 00045 BARB0DBMRIA 1632 1632 Processed 12/04/2024 2892313662 KALYANI WO DEVA BANK OF BARODA(606985)
232 SAJA CH-03-003-050-001/96
() 		3303003000NRG24030420242645683 04/04/2024 Saroj 3303003WL101991 Saroj 00045 BARB0DBMRIA 2856 2856 Processed 12/04/2024 2892313524 SAROJ YADAV WO SHIVK BANK OF BARODA(606985)
233 SAJA CH-03-003-050-001/96
() 		3303003000NRG24030420242645682 04/04/2024 Sivkumar 3303003WL101991 Sivkumar 00045 BARB0DBMRIA 2856 2856 Processed 12/04/2024 2892313525 SHIVKUMAR SO ITWARI BANK OF BARODA(606985)
234 SAJA CH-03-003-050-002/196
() 		3303003000NRG24030420242646041 04/04/2024 BHUNESHWARI 3303003WL102001 BHUNESHWARI 00045 BARB0DBMRIA 1010 1010 Processed 12/04/2024 2892313217 BHUNESWERI SAHU S O BANK OF BARODA(606985)
235 SAJA CH-03-003-050-002/196
() 		3303003000NRG24030420242646040 04/04/2024 BIHARI 3303003WL102001 BIHARI 00045 BARB0DBMRIA 1212 1212 Processed 12/04/2024 2892313403 BIHARI SAHU AXIS BANK(607153)
236 SAJA CH-03-003-050-002/196
() 		3303003000NRG24030420242646039 04/04/2024 RAMHIN 3303003WL102001 RAMHIN 00045 BARB0DBMRIA 1010 1010 Processed 12/04/2024 2892313567 RAMHIN SAHU S O BHAR BANK OF BARODA(606985)
237 SAJA CH-03-003-055-002/110
() 		3303003000NRG24040420242657965 04/04/2024 dhani 3303003WL102322 dhani 00045 BARB0DBMRIA 1326 1326 Processed 12/04/2024 2892313127 DHANIRAM NISHAD S O BANK OF BARODA(606985)
238 SAJA CH-03-003-055-002/130
() 		3303003000NRG24040420242657975 04/04/2024 SARSVATI NISHAD 3303003WL102322 SARSVATI NISHAD 00045 BARB0DBMRIA 1105 1105 Processed 12/04/2024 2892313139 SARSWATI NISHAD BANK OF BARODA(606985)
239 SAJA CH-03-003-055-002/136
() 		3303003000NRG24040420242657978 04/04/2024 GAJJU YADAV 3303003WL102322 GAJJU YADAV 00045 BARB0DBMRIA 1326 1326 Processed 13/04/2024 2892313819 MR GAJJU YADAV STATE BANK OF INDIA(508548)
240 SAJA CH-03-003-055-002/136
() 		3303003000NRG24040420242657977 04/04/2024 SHIVKUMARI YADAV 3303003WL102322 SHIVKUMARI YADAV 00045 BARB0DBMRIA 1326 1326 Processed 13/04/2024 2892313820 Mr. ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
241 SAJA CH-03-003-055-002/142
() 		3303003000NRG24040420242657983 04/04/2024 KIRAN 3303003WL102322 KIRAN 00045 BARB0DBMRIA 1326 1326 Processed 12/04/2024 2892313282 KIRAN WO DIPAK BANK OF BARODA(606985)
242 SAJA CH-03-003-055-002/28
() 		3303003000NRG24040420242657990 04/04/2024 JANTRI 3303003WL102322 JANTRI 00045 BARB0DBMRIA 1326 1326 Processed 12/04/2024 2892313720 JAMTRI WO MAKHNI BANK OF BARODA(606985)
243 SAJA CH-03-003-055-002/41-B
() 		3303003000NRG24040420242657997 04/04/2024 MILAVA 3303003WL102322 MILAVA 00045 BARB0DBMRIA 1326 1326 Processed 12/04/2024 2892313227 MILWA RAM YADAW BAIR BANK OF BARODA(606985)
244 SAJA CH-03-003-055-002/45-A
() 		3303003000NRG24040420242658002 04/04/2024 PUSHAPA BAI 3303003WL102322 PUSHAPA BAI 00045 BARB0DBMRIA 1326 1326 Processed 12/04/2024 2892313817 PUSHPA BAI W O LOMAN BANK OF BARODA(606985)
245 SAJA CH-03-003-055-002/45-B
() 		3303003000NRG24040420242658007 04/04/2024 lata bai 3303003WL102322 lata bai 00045 BARB0DBMRIA 1326 1326 Processed 12/04/2024 2892313128 LATABAI SAHU WO TIVA BANK OF BARODA(606985)
246 SAJA CH-03-003-055-002/57
() 		3303003000NRG24040420242658021 04/04/2024 SHUKHI RAM 3303003WL102322 SHUKHI RAM 00045 BARB0DBMRIA 1326 1326 Processed 12/04/2024 2892313717 SUKHIL SAHU S O THAK BANK OF BARODA(606985)
247 SAJA CH-03-003-055-002/62
() 		3303003000NRG24040420242658031 04/04/2024 jitendra 3303003WL102322 jitendra 00045 BARB0DBMRIA 442 442 Processed 13/04/2024 2892313273 Mr. JITENDRA GOAD CHHATTISGARH GRAMIN BANK(607214)
248 SAJA CH-03-003-055-002/62-B
() 		3303003000NRG24040420242658032 04/04/2024 JALESWARI 3303003WL102322 JALESWARI 00045 BARB0DBMRIA 1326 1326 Processed 13/04/2024 2892313542 Mrs. JALESHWARI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
249 SAJA CH-03-003-055-002/65
() 		3303003000NRG24040420242658034 04/04/2024 JANTRI 3303003WL102322 JANTRI 00045 BARB0DBMRIA 1326 1326 Processed 12/04/2024 2892313721 JANTRI BAI BANK OF BARODA(606985)
250 SAJA CH-03-003-055-002/67-A
() 		3303003000NRG24040420242658036 04/04/2024 PUNAM 3303003WL102322 PUNAM 00045 BARB0DBMRIA 1326 1326 Processed 12/04/2024 2892313719 PUNAM SAHU W O GAUTA BANK OF BARODA(606985)
251 SAJA CH-03-003-055-002/68-B
() 		3303003000NRG24040420242658037 04/04/2024 RAHI 3303003WL102322 RAHI 00045 BARB0DBMRIA 1326 1326 Processed 12/04/2024 2892313795 RAHI BAI WO TULARAM BANK OF BARODA(606985)
252 SAJA CH-03-003-055-002/72-A
() 		3303003000NRG24040420242658045 04/04/2024 santoshi 3303003WL102322 santoshi 00045 BARB0DBMRIA 1326 1326 Processed 12/04/2024 2892313816 SANTOSHI SAHU W O SA BANK OF BARODA(606985)
253 SAJA CH-03-003-055-002/78-A
() 		3303003000NRG24040420242658055 04/04/2024 DHANEWAR 3303003WL102322 DHANEWAR 00045 BARB0DBMRIA 442 442 Processed 12/04/2024 2892313132 DHANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 SAJA CH-03-003-055-002/78-A
() 		3303003000NRG24040420242658054 04/04/2024 PANCHBATI 3303003WL102322 PANCHBATI 00045 BARB0DBMRIA 442 442 Processed 12/04/2024 2892313134 PANCHBATI WO LAKSHMA BANK OF BARODA(606985)
255 SAJA CH-03-003-055-002/84
() 		3303003000NRG24040420242658058 04/04/2024 PARASH 3303003WL102322 PARASH 00045 BARB0DBMRIA 1105 1105 Processed 12/04/2024 2892313718 PARASRAM BANK OF BARODA(606985)
256 SAJA CH-03-003-055-002/84
() 		3303003000NRG24040420242658061 04/04/2024 RADHA BAI 3303003WL102322 RADHA BAI 00045 BARB0DBMRIA 1326 1326 Processed 12/04/2024 2892313543 RADHA SAHU BANK OF BARODA(606985)
257 SAJA CH-03-003-055-002/98-A
() 		3303003000NRG24040420242658072 04/04/2024 mina 3303003WL102322 mina 00045 BARB0DBMRIA 1326 1326 Processed 12/04/2024 2892313818 MEENA BAI BANK OF BARODA(606985)
258 SAJA CH-03-003-055-002/98-A
() 		3303003000NRG24040420242658071 04/04/2024 narottam 3303003WL102322 narottam 00045 BARB0DBMRIA 1326 1326 Processed 12/04/2024 2892313815 NAROTTAM SAHU BANK OF BARODA(606985)
259 SAJA CH-03-003-055-002/99
() 		3303003000NRG24040420242658077 04/04/2024 RAJENDRA 3303003WL102322 RAJENDRA 00045 BARB0DBMRIA 1326 1326 Processed 12/04/2024 2892313716 RAJENDRA PRASAD GUPT BANK OF BARODA(606985)
260 SAJA CH-03-003-073-001/1
() 		3303003000NRG24040420242657413 04/04/2024 kausilya 3303003WL102312 kausilya 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313523 KAUSHILYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 SAJA CH-03-003-073-001/1-A
() 		3303003000NRG24040420242657414 04/04/2024 BHUNESHWAR 3303003WL102312 BHUNESHWAR 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313749 BHUNESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
262 SAJA CH-03-003-073-001/1-A
() 		3303003000NRG24040420242657415 04/04/2024 PUSHPA 3303003WL102312 PUSHPA 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313275 PUSHPA SAHU WO BHUNE BANK OF BARODA(606985)
263 SAJA CH-03-003-073-001/107
() 		3303003000NRG24040420242657416 04/04/2024 deeelip 3303003WL102312 deeelip 00045 BARB0DBMRIA 200 200 Processed 12/04/2024 2892313635 DILIP SO JANAK BANK OF BARODA(606985)
264 SAJA CH-03-003-073-001/107
() 		3303003000NRG24040420242657417 04/04/2024 godawari 3303003WL102312 godawari 00045 BARB0DBMRIA 200 200 Processed 12/04/2024 2892313556 GODAVARI WO DILIP BANK OF BARODA(606985)
265 SAJA CH-03-003-073-001/109
() 		3303003000NRG24040420242657420 04/04/2024 Mithlesh sahu 3303003WL102312 Mithlesh sahu 00045 BARB0DBMRIA 800 800 Processed 13/04/2024 2892313280 MITHLESH SO NANGDEV SAHU UNION BANK OF INDIA(508500)
266 SAJA CH-03-003-073-001/109
() 		3303003000NRG24040420242657418 04/04/2024 nagdev 3303003WL102312 nagdev 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313566 NANGDEV SO TIJAU BANK OF BARODA(606985)
267 SAJA CH-03-003-073-001/109
() 		3303003000NRG24040420242657419 04/04/2024 sheetabai 3303003WL102312 sheetabai 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313555 SITABAI WO NANGDEV BANK OF BARODA(606985)
268 SAJA CH-03-003-073-001/12
() 		3303003000NRG24040420242657428 04/04/2024 Ganga 3303003WL102312 Ganga 00045 BARB0DBMRIA 200 200 Processed 13/04/2024 2892313822 MISS GANGA NISHAD STATE BANK OF INDIA(508548)
269 SAJA CH-03-003-073-001/12
() 		3303003000NRG24040420242657425 04/04/2024 Geeta bai 3303003WL102312 Geeta bai 00045 BARB0DBMRIA 200 200 Processed 12/04/2024 2892313436 GITABAI WO SANTOSH BANK OF BARODA(606985)
270 SAJA CH-03-003-073-001/12
() 		3303003000NRG24040420242657427 04/04/2024 Maheshwar Nishad 3303003WL102312 Maheshwar Nishad 00045 BARB0DBMRIA 200 200 Processed 12/04/2024 2892313764 MAHESHWAR NISHAD BANK OF BARODA(606985)
271 SAJA CH-03-003-073-001/12
() 		3303003000NRG24040420242657426 04/04/2024 Nageshwar 3303003WL102312 Nageshwar 00045 BARB0DBMRIA 200 200 Processed 12/04/2024 2892313645 NAGESHWAR SO SANTOSH BANK OF BARODA(606985)
272 SAJA CH-03-003-073-001/12
() 		3303003000NRG24040420242657424 04/04/2024 santosh 3303003WL102312 santosh 00045 BARB0DBMRIA 200 200 Processed 12/04/2024 2892313748 Mr. SANTOSH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 SAJA CH-03-003-073-001/12-A
() 		3303003000NRG24040420242657429 04/04/2024 ANAND 3303003WL102312 ANAND 00045 BARB0DBMRIA 200 200 Processed 12/04/2024 2892313129 ANANDRAM SO SANTOSH BANK OF BARODA(606985)
274 SAJA CH-03-003-073-001/12-A
() 		3303003000NRG24040420242657430 04/04/2024 RANI 3303003WL102312 RANI 00045 BARB0DBMRIA 200 200 Processed 12/04/2024 2892313078 RANI WO ANANDRAM BANK OF BARODA(606985)
275 SAJA CH-03-003-073-001/123
() 		3303003000NRG24040420242657431 04/04/2024 dheluram 3303003WL102312 dheluram 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313110 DHELURAM SO SEWARAM BANK OF BARODA(606985)
276 SAJA CH-03-003-073-001/123
() 		3303003000NRG24040420242657432 04/04/2024 ganesiya 3303003WL102312 ganesiya 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313079 GANESHIYA WO DHELURA BANK OF BARODA(606985)
277 SAJA CH-03-003-073-001/123
() 		3303003000NRG24040420242657433 04/04/2024 Ram Nishad 3303003WL102312 Ram Nishad 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313765 RAM NISHAD BANK OF BARODA(606985)
278 SAJA CH-03-003-073-001/13
() 		3303003000NRG24040420242657437 04/04/2024 LAXMI SAHU 3303003WL102312 LAXMI SAHU 00045 BARB0DBMRIA 200 200 Processed 12/04/2024 2892313750 LAXMI SAHU WO INDRAP BANK OF BARODA(606985)
279 SAJA CH-03-003-073-001/13
() 		3303003000NRG24040420242657434 04/04/2024 ramkumar 3303003WL102312 ramkumar 00045 BARB0DBMRIA 200 200 Processed 12/04/2024 2892313762 KUMARI SAHU BANK OF BARODA(606985)
280 SAJA CH-03-003-073-001/134
() 		3303003000NRG24040420242657438 04/04/2024 Tarini 3303003WL102312 Tarini 00045 BARB0DBMRIA 600 600 Processed 13/04/2024 2892313326 Miss. TARNI PATEL BANK OF MAHARASHTRA(607387)
281 SAJA CH-03-003-073-001/19
() 		3303003000NRG24040420242657443 04/04/2024 BALRAM 3303003WL102312 BALRAM 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313077 BALRAM S O ISHWAR BANK OF BARODA(606985)
282 SAJA CH-03-003-073-001/19
() 		3303003000NRG24040420242657441 04/04/2024 ESHWAR 3303003WL102312 ESHWAR 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313395 ISHWAR SO SUKHRU BANK OF BARODA(606985)
283 SAJA CH-03-003-073-001/19
() 		3303003000NRG24040420242657444 04/04/2024 KRISHNA 3303003WL102312 KRISHNA 00045 BARB0DBMRIA 800 800 Processed 13/04/2024 2892313113 Krishna Patel AIRTEL PAYMENTS BANK LIMITED(990288)
284 SAJA CH-03-003-073-001/19
() 		3303003000NRG24040420242657442 04/04/2024 RUKHMANI 3303003WL102312 RUKHMANI 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313111 RUKMANI WO ISHWAR BANK OF BARODA(606985)
285 SAJA CH-03-003-073-001/40
() 		3303003000NRG24040420242657445 04/04/2024 KARTIK RAM 3303003WL102312 KARTIK RAM 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313406 KARTIK SO ANKALHA BANK OF BARODA(606985)
286 SAJA CH-03-003-073-001/40
() 		3303003000NRG24040420242657446 04/04/2024 koushilya 3303003WL102312 koushilya 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313410 AUSHILYA WO KARTIK BANK OF BARODA(606985)
287 SAJA CH-03-003-073-001/43
() 		3303003000NRG24040420242657449 04/04/2024 DANI 3303003WL102312 DANI 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313437 DANIRAM SO MULCHAND BANK OF BARODA(606985)
288 SAJA CH-03-003-073-001/43
() 		3303003000NRG24040420242657448 04/04/2024 kumari bai 3303003WL102312 kumari bai 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313409 KUMARI WO MULCHAND BANK OF BARODA(606985)
289 SAJA CH-03-003-073-001/43
() 		3303003000NRG24040420242657447 04/04/2024 MULCHAND 3303003WL102312 MULCHAND 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313408 MULCHAND SO DARBARI BANK OF BARODA(606985)
290 SAJA CH-03-003-073-001/44
() 		3303003000NRG24040420242657451 04/04/2024 lilabati 3303003WL102312 lilabati 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313747 LILAVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
291 SAJA CH-03-003-073-001/44
() 		3303003000NRG24040420242657452 04/04/2024 RISIKUMAR 3303003WL102312 RISIKUMAR 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313438 RISHI SO SHIVRAT BANK OF BARODA(606985)
292 SAJA CH-03-003-073-001/44
() 		3303003000NRG24040420242657450 04/04/2024 shivrat 3303003WL102312 shivrat 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313405 SHIV RAJ SINGH BANK OF BARODA(606985)
293 SAJA CH-03-003-073-001/51
() 		3303003000NRG24040420242657454 04/04/2024 geetabai 3303003WL102312 geetabai 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313754 GITA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
294 SAJA CH-03-003-073-001/51
() 		3303003000NRG24040420242657453 04/04/2024 sivkumar 3303003WL102312 sivkumar 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313442 SHIVPRASAD NISHAD S BANK OF BARODA(606985)
295 SAJA CH-03-003-073-001/55
() 		3303003000NRG24040420242657459 04/04/2024 BIMLA BAI 3303003WL102312 BIMLA BAI 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313131 BIMLA NISHAD WO DHAR BANK OF BARODA(606985)
296 SAJA CH-03-003-073-001/55
() 		3303003000NRG24040420242657458 04/04/2024 dharmendra 3303003WL102312 dharmendra 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313133 DHARMENDRA NISHAD SO BANK OF BARODA(606985)
297 SAJA CH-03-003-073-001/55
() 		3303003000NRG24040420242657457 04/04/2024 KEVRI BAI 3303003WL102312 KEVRI BAI 00045 BARB0DBMRIA 600 600 Processed 12/04/2024 2892313112 KEVARI WO NANDAN BANK OF BARODA(606985)
298 SAJA CH-03-003-073-001/55
() 		3303003000NRG24040420242657456 04/04/2024 NANDAN 3303003WL102312 NANDAN 00045 BARB0DBMRIA 600 600 Processed 12/04/2024 2892313108 NANDAN SO BHUWAN BANK OF BARODA(606985)
299 SAJA CH-03-003-073-001/77
() 		3303003000NRG24040420242657464 04/04/2024 Budharu 3303003WL102312 Budharu 00045 BARB0DBMRIA 200 200 Processed 12/04/2024 2892313757 BUDHARU SO SHYAMLAL BANK OF BARODA(606985)
300 SAJA CH-03-003-073-001/77
() 		3303003000NRG24040420242657463 04/04/2024 Hemin Nishad 3303003WL102312 Hemin Nishad 00045 BARB0DBMRIA 600 600 Processed 12/04/2024 2892313324 HEMIN NISHAD WO HEM BANK OF BARODA(606985)
301 SAJA CH-03-003-073-001/77
() 		3303003000NRG24040420242657462 04/04/2024 hemkumar 3303003WL102312 hemkumar 00045 BARB0DBMRIA 600 600 Processed 12/04/2024 2892313130 HEMKUMAR SO SHYAMLAL BANK OF BARODA(606985)
302 SAJA CH-03-003-073-001/77
() 		3303003000NRG24040420242657461 04/04/2024 rujabai 3303003WL102312 rujabai 00045 BARB0DBMRIA 200 200 Processed 12/04/2024 2892313407 RUPA WO RAMLAL BANK OF BARODA(606985)
303 SAJA CH-03-003-073-001/77
() 		3303003000NRG24040420242657465 04/04/2024 Sharada 3303003WL102312 Sharada 00045 BARB0DBMRIA 200 200 Processed 12/04/2024 2892313766 SHARDA BANK OF BARODA(606985)
304 SAJA CH-03-003-073-001/77
() 		3303003000NRG24040420242657460 04/04/2024 shyamlal 3303003WL102312 shyamlal 00045 BARB0DBMRIA 200 200 Processed 12/04/2024 2892313516 SHYAMLAL SO ANKALHA BANK OF BARODA(606985)
305 SAJA CH-03-003-073-001/77-A
() 		3303003000NRG24040420242657466 04/04/2024 OMPRAKASH 3303003WL102312 OMPRAKASH 00045 BARB0DBMRIA 200 200 Processed 12/04/2024 2892313109 OMPRAKASH SO SHYAMLA BANK OF BARODA(606985)
306 SAJA CH-03-003-073-001/81
() 		3303003000NRG24040420242657469 04/04/2024 gouri 3303003WL102312 gouri 00045 BARB0DBMRIA 400 400 Processed 12/04/2024 2892313411 GAURI WO SATTAMDAS BANK OF BARODA(606985)
307 SAJA CH-03-003-073-001/81
() 		3303003000NRG24040420242657468 04/04/2024 SATTAMDAS 3303003WL102312 SATTAMDAS 00045 BARB0DBMRIA 400 400 Processed 12/04/2024 2892313439 SATTAMDAS SO KHELAND BANK OF BARODA(606985)
308 SAJA CH-03-003-073-001/94
() 		3303003000NRG24040420242657472 04/04/2024 rajendra 3303003WL102312 rajendra 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313493 RAJENDRA NISHAD SO P BANK OF BARODA(606985)
309 SAJA CH-03-003-073-001/94
() 		3303003000NRG24040420242657473 04/04/2024 sumitra bai 3303003WL102312 sumitra bai 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313215 SUMITRA BAI NISHAD W BANK OF BARODA(606985)
310 SAJA CH-03-003-073-001/95
() 		3303003000NRG24040420242657474 04/04/2024 BALLA 3303003WL102312 BALLA 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313440 BALLA SO LABHURAM BANK OF BARODA(606985)
311 SAJA CH-03-003-073-001/95
() 		3303003000NRG24040420242657475 04/04/2024 bitavan 3303003WL102312 bitavan 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313517 BITAWAN WO BALLA BANK OF BARODA(606985)
312 SAJA CH-03-003-073-001/95
() 		3303003000NRG24040420242657477 04/04/2024 DILESH 3303003WL102312 DILESH 00045 BARB0DBMRIA 800 800 Processed 13/04/2024 2892313216 Dileshkumar Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
313 SAJA CH-03-003-073-001/95
() 		3303003000NRG24040420242657476 04/04/2024 JITENDRA 3303003WL102312 JITENDRA 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313441 JITENDRA SO BALLA BANK OF BARODA(606985)
314 SAJA CH-03-003-073-001/95
() 		3303003000NRG24040420242657479 04/04/2024 Laxmi Nishad 3303003WL102312 Laxmi Nishad 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313323 LAXMI NISHAD WO JITE BANK OF BARODA(606985)
315 SAJA CH-03-003-073-001/95
() 		3303003000NRG24040420242657478 04/04/2024 Manju Nishad 3303003WL102312 Manju Nishad 00045 BARB0DBMRIA 800 800 Processed 12/04/2024 2892313325 MANJU NISHAD WO DINE BANK OF BARODA(606985)
SubTotal 322345 322345
316 SAJA CH-03-003-017-002/379
() 		3303003000NRG24040420242654937 04/04/2024 Janina 3303003WL102272 Janina 00045 BARB0SAJAXX 1989 1989 Processed 12/04/2024 2892313177 JAMUNA WO KULESHVAR BANK OF BARODA(606985)
317 SAJA CH-03-003-023-001/117
() 		3303003000NRG24040420242658300 04/04/2024 SURESH 3303003WL102325 SURESH 00045 BARB0SAJAXX 1768 1768 Processed 12/04/2024 2892313629 SURESH S O TIRITH R BANK OF BARODA(606985)
318 SAJA CH-03-003-027-001/1
() 		3303003000NRG24040420242658855 04/04/2024 pancho 3303003WL102336 pancho 00045 BARB0SAJAXX 180 180 Processed 12/04/2024 2892313181 PANCHO BAI WO TIRITH BANK OF BARODA(606985)
319 SAJA CH-03-003-027-001/1
() 		3303003000NRG24040420242658856 04/04/2024 Pushpendra 3303003WL102336 Pushpendra 00045 BARB0SAJAXX 180 180 Processed 12/04/2024 2892313789 PUSHPENDRA SO ROOPS BANK OF BARODA(606985)
320 SAJA CH-03-003-027-001/11
() 		3303003000NRG24040420242658879 04/04/2024 KISHAN 3303003WL102336 KISHAN 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313787 KISHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
321 SAJA CH-03-003-027-001/11
() 		3303003000NRG24040420242658880 04/04/2024 Uma sahu 3303003WL102336 Uma sahu 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313098 UMA SAHU PUNJAB NATIONAL BANK(508568)
322 SAJA CH-03-003-027-001/110
() 		3303003000NRG24040420242658883 04/04/2024 omram 3303003WL102336 omram 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313790 OM VERMA BANK OF BARODA(606985)
323 SAJA CH-03-003-027-001/112
() 		3303003000NRG24040420242658885 04/04/2024 dakver 3303003WL102336 dakver 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313774 DAKWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 SAJA CH-03-003-027-001/112
() 		3303003000NRG24040420242658884 04/04/2024 jagdish 3303003WL102336 jagdish 00045 BARB0SAJAXX 1 1 Processed 12/04/2024 2892313689 JAGDISH VERMA SO BAH BANK OF BARODA(606985)
325 SAJA CH-03-003-027-001/112
() 		3303003000NRG24040420242658886 04/04/2024 khomlal 3303003WL102336 khomlal 00045 BARB0SAJAXX 360 360 Processed 12/04/2024 2892313686 KHOMULAL VERMA SO JA BANK OF BARODA(606985)
326 SAJA CH-03-003-027-001/113
() 		3303003000NRG24040420242658887 04/04/2024 tara 3303003WL102336 tara 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313040 THARA BAI VERMA BANK OF BARODA(606985)
327 SAJA CH-03-003-027-001/115
() 		3303003000NRG24040420242658890 04/04/2024 AWADH 3303003WL102336 AWADH 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313051 Mr. AVDHRAM RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 SAJA CH-03-003-027-001/121
() 		3303003000NRG24040420242658904 04/04/2024 vishnu 3303003WL102336 vishnu 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313027 VISHNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
329 SAJA CH-03-003-027-001/124
() 		3303003000NRG24040420242658910 04/04/2024 DINESHVARI 3303003WL102336 DINESHVARI 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313028 DINESHWARI DO KART BANK OF BARODA(606985)
330 SAJA CH-03-003-027-001/125
() 		3303003000NRG24040420242658911 04/04/2024 DEVRAJ 3303003WL102336 DEVRAJ 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313088 Mr. DEVRAJ VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 SAJA CH-03-003-027-001/179
() 		3303003000NRG24040420242658936 04/04/2024 MANSING 3303003WL102336 MANSING 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313780 MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
332 SAJA CH-03-003-027-001/191
() 		3303003000NRG24040420242658947 04/04/2024 KUMAR 3303003WL102336 KUMAR 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313767 Mr. KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 SAJA CH-03-003-027-001/195-A
() 		3303003000NRG24040420242658951 04/04/2024 MANISHA 3303003WL102336 MANISHA 00045 BARB0SAJAXX 720 720 Processed 12/04/2024 2892313778 MANISH NISHAD WO SAN BANK OF BARODA(606985)
334 SAJA CH-03-003-027-001/195-A
() 		3303003000NRG24040420242658950 04/04/2024 SANJAY 3303003WL102336 SANJAY 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313768 SANJAY NISHAD SO JAG BANK OF BARODA(606985)
335 SAJA CH-03-003-027-001/198-A
() 		3303003000NRG24040420242658954 04/04/2024 NARAYAN 3303003WL102336 NARAYAN 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313043 NARAIN LODHI BANK OF BARODA(606985)
336 SAJA CH-03-003-027-001/201
() 		3303003000NRG24040420242658962 04/04/2024 SUBHASH 3303003WL102336 SUBHASH 00045 BARB0SAJAXX 720 720 Processed 12/04/2024 2892313026 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
337 SAJA CH-03-003-027-001/202
() 		3303003000NRG24040420242658964 04/04/2024 FULSINGH 3303003WL102336 FULSINGH 00045 BARB0SAJAXX 720 720 Processed 12/04/2024 2892313035 FULSINGH NISHAD SO BANK OF BARODA(606985)
338 SAJA CH-03-003-027-001/205
() 		3303003000NRG24040420242658967 04/04/2024 Rahul 3303003WL102336 Rahul 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313793 RAHUL SO SANTOSH BANK OF BARODA(606985)
339 SAJA CH-03-003-027-001/205
() 		3303003000NRG24040420242658966 04/04/2024 Ranu 3303003WL102336 Ranu 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313794 RANU NISHAD DO SANTO BANK OF BARODA(606985)
340 SAJA CH-03-003-027-001/208
() 		3303003000NRG24040420242658970 04/04/2024 PRAHLAD 3303003WL102336 PRAHLAD 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2892313094 PRAHLAD INDIAN OVERSEAS BANK(508541)
341 SAJA CH-03-003-027-001/217
() 		3303003000NRG24040420242658988 04/04/2024 Durgesh 3303003WL102336 Durgesh 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313792 DURGESH BANK OF BARODA(606985)
342 SAJA CH-03-003-027-001/224
() 		3303003000NRG24040420242658991 04/04/2024 CHANDRASEKHAR 3303003WL102336 CHANDRASEKHAR 00045 BARB0SAJAXX 720 720 Rejected 12/04/2024 2892313707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 SAJA CH-03-003-027-001/224
() 		3303003000NRG24040420242658992 04/04/2024 NITA 3303003WL102336 NITA 00045 BARB0SAJAXX 720 720 Processed 13/04/2024 2892313706 MRS NITA BAI STATE BANK OF INDIA(508548)
344 SAJA CH-03-003-027-001/228
() 		3303003000NRG24040420242658997 04/04/2024 USHA BAI 3303003WL102336 USHA BAI 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2892313089 Mrs. USHA BAI W/O HEERALAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
345 SAJA CH-03-003-027-001/230
() 		3303003000NRG24040420242658999 04/04/2024 DULARU 3303003WL102336 DULARU 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313791 DULARU BANK OF BARODA(606985)
346 SAJA CH-03-003-027-001/243
() 		3303003000NRG24040420242659007 04/04/2024 Balaram 3303003WL102336 Balaram 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313085 BALARAM VERMA BANK OF BARODA(606985)
347 SAJA CH-03-003-027-001/243
() 		3303003000NRG24040420242659005 04/04/2024 Piluram 3303003WL102336 Piluram 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313048 PILU VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 SAJA CH-03-003-027-001/243
() 		3303003000NRG24040420242659006 04/04/2024 Ramkali 3303003WL102336 Ramkali 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313049 RAMKALI BAI BANK OF BARODA(606985)
349 SAJA CH-03-003-027-001/244
() 		3303003000NRG24040420242659008 04/04/2024 Ashok 3303003WL102336 Ashok 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313039 ASHOKKUMARTHAKUR BANK OF BARODA(606985)
350 SAJA CH-03-003-027-001/244
() 		3303003000NRG24040420242659010 04/04/2024 Malti 3303003WL102336 Malti 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313083 MALATI BANK OF BARODA(606985)
351 SAJA CH-03-003-027-001/244
() 		3303003000NRG24040420242659009 04/04/2024 Udayram 3303003WL102336 Udayram 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313038 UDAY K THAKUR BANK OF BARODA(606985)
352 SAJA CH-03-003-027-001/251
() 		3303003000NRG24040420242659012 04/04/2024 LOKESHWARI 3303003WL102336 LOKESHWARI 00045 BARB0SAJAXX 720 720 Processed 12/04/2024 2892313042 LOKESHWARI NISHAD BANK OF BARODA(606985)
353 SAJA CH-03-003-027-001/254
() 		3303003000NRG24040420242659013 04/04/2024 tijan 3303003WL102336 tijan 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2892313080 Mrs. TIJAN PATIL CHHATTISGARH GRAMIN BANK(607214)
354 SAJA CH-03-003-027-001/256
() 		3303003000NRG24040420242659014 04/04/2024 BHARTI 3303003WL102336 BHARTI 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2892313687 Bharti .. FINO PAYMENTS BANK LTD(608001)
355 SAJA CH-03-003-027-001/261
() 		3303003000NRG24040420242659017 04/04/2024 BUDHRAM VERMA 3303003WL102336 BUDHRAM VERMA 00045 BARB0SAJAXX 720 720 Processed 12/04/2024 2892313776 BUDRAM VARMA SO KHAM BANK OF BARODA(606985)
356 SAJA CH-03-003-027-001/261
() 		3303003000NRG24040420242659018 04/04/2024 PILIYA VERMA 3303003WL102336 PILIYA VERMA 00045 BARB0SAJAXX 720 720 Processed 12/04/2024 2892313775 PILIYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 SAJA CH-03-003-027-001/283
() 		3303003000NRG24040420242659020 04/04/2024 JALESHVAR 3303003WL102336 JALESHVAR 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313702 JALESHWAR SAHU WO PR BANK OF BARODA(606985)
358 SAJA CH-03-003-027-001/283
() 		3303003000NRG24040420242659021 04/04/2024 TIKESHVARI 3303003WL102336 TIKESHVARI 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2892313712 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
359 SAJA CH-03-003-027-001/286
() 		3303003000NRG24040420242659024 04/04/2024 GANGOTREE 3303003WL102336 GANGOTREE 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313096 GANGOTRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 SAJA CH-03-003-027-001/288
() 		3303003000NRG24040420242659026 04/04/2024 BHAGMATI 3303003WL102336 BHAGMATI 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313034 BHAGMATI WO BHUNESH BANK OF BARODA(606985)
361 SAJA CH-03-003-027-001/29
() 		3303003000NRG24040420242659028 04/04/2024 ramkali 3303003WL102336 ramkali 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313084 RAMKALI BAI BANK OF BARODA(606985)
362 SAJA CH-03-003-027-001/290
() 		3303003000NRG24040420242659030 04/04/2024 SUNITI 3303003WL102336 SUNITI 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2892313095 Mrs. SUNITI W/O TILAK KEWAT CHHATTISGARH GRAMIN BANK(607214)
363 SAJA CH-03-003-027-001/291
() 		3303003000NRG24040420242659031 04/04/2024 VIJAY 3303003WL102336 VIJAY 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313770 VIJAY KUMAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
364 SAJA CH-03-003-027-001/293
() 		3303003000NRG24040420242659034 04/04/2024 DASHRATH 3303003WL102336 DASHRATH 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313167 DASHRATH BANK OF BARODA(606985)
365 SAJA CH-03-003-027-001/295
() 		3303003000NRG24040420242659035 04/04/2024 PANKAJ 3303003WL102336 PANKAJ 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2892313097 Mr. PANKAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
366 SAJA CH-03-003-027-002/113
() 		3303003000NRG24030420242646231 04/04/2024 NAKUL 3303003WL102004 NAKUL 00045 BARB0SAJAXX 240 240 Processed 12/04/2024 2892313709 Mr. NAKUL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 SAJA CH-03-003-027-002/113
() 		3303003000NRG24030420242646232 04/04/2024 RAMPYARI 3303003WL102004 RAMPYARI 00045 BARB0SAJAXX 240 240 Processed 12/04/2024 2892313184 RAM PYARI NAKUL RAM BANK OF BARODA(606985)
368 SAJA CH-03-003-027-002/116
() 		3303003000NRG24030420242646233 04/04/2024 SHIVKUMAR 3303003WL102004 SHIVKUMAR 00045 BARB0SAJAXX 7 7 Processed 13/04/2024 2892313690 Mr. SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
369 SAJA CH-03-003-027-002/117
() 		3303003000NRG24030420242646234 04/04/2024 Lalit 3303003WL102004 Lalit 00045 BARB0SAJAXX 910 910 Processed 12/04/2024 2892313696 LALIT KUMAR GOND BANK OF BARODA(606985)
370 SAJA CH-03-003-027-002/117
() 		3303003000NRG24030420242646235 04/04/2024 LALITA 3303003WL102004 LALITA 00045 BARB0SAJAXX 910 910 Processed 12/04/2024 2892313698 LALITA BAI WO LALIT BANK OF BARODA(606985)
371 SAJA CH-03-003-027-002/118
() 		3303003000NRG24030420242646236 04/04/2024 LAXMAN 3303003WL102004 LAXMAN 00045 BARB0SAJAXX 1350 1350 Processed 12/04/2024 2892313037 LAKSHMAN SAHU BANK OF BARODA(606985)
372 SAJA CH-03-003-027-002/119
() 		3303003000NRG24030420242646237 04/04/2024 Sarita 3303003WL102004 Sarita 00045 BARB0SAJAXX 3 3 Processed 12/04/2024 2892313691 SARITA BAI BANK OF BARODA(606985)
373 SAJA CH-03-003-027-002/128
() 		3303003000NRG24030420242646240 04/04/2024 BHAGI 3303003WL102004 BHAGI 00045 BARB0SAJAXX 840 840 Processed 12/04/2024 2892313784 Mr. BHAGI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 SAJA CH-03-003-027-002/128
() 		3303003000NRG24030420242646241 04/04/2024 KATIKA 3303003WL102004 KATIKA 00045 BARB0SAJAXX 840 840 Processed 12/04/2024 2892313783 Mrs. KATIKA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
375 SAJA CH-03-003-027-002/129
() 		3303003000NRG24030420242646243 04/04/2024 JALESVER 3303003WL102004 JALESVER 00045 BARB0SAJAXX 840 840 Processed 12/04/2024 2892313182 Mr. JALESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 SAJA CH-03-003-027-002/129
() 		3303003000NRG24030420242646244 04/04/2024 jhagar 3303003WL102004 jhagar 00045 BARB0SAJAXX 240 240 Processed 12/04/2024 2892313708 JHAGGAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 SAJA CH-03-003-027-002/129
() 		3303003000NRG24030420242646242 04/04/2024 MOHIT 3303003WL102004 MOHIT 00045 BARB0SAJAXX 840 840 Processed 12/04/2024 2892313779 MOHIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 SAJA CH-03-003-027-002/132
() 		3303003000NRG24030420242646245 04/04/2024 RAMDAYAL 3303003WL102004 RAMDAYAL 00045 BARB0SAJAXX 840 840 Processed 12/04/2024 2892313701 Mr. RAM DAYAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
379 SAJA CH-03-003-027-002/132
() 		3303003000NRG24030420242646246 04/04/2024 TRIVENI 3303003WL102004 TRIVENI 00045 BARB0SAJAXX 960 960 Processed 12/04/2024 2892313785 TRIVENI BAI SAHU W BANK OF BARODA(606985)
380 SAJA CH-03-003-027-002/139
() 		3303003000NRG24030420242646247 04/04/2024 MANJU 3303003WL102004 MANJU 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313786 MANJU BAI BANK OF BARODA(606985)
381 SAJA CH-03-003-027-002/143
() 		3303003000NRG24030420242646248 04/04/2024 BADRI 3303003WL102004 BADRI 00045 BARB0SAJAXX 1040 1040 Processed 12/04/2024 2892313187 BADRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
382 SAJA CH-03-003-027-002/158
() 		3303003000NRG24030420242646250 04/04/2024 BHAGVATI 3303003WL102004 BHAGVATI 00045 BARB0SAJAXX 520 520 Processed 12/04/2024 2892313186 BHAGWATI WO SANTU RA BANK OF BARODA(606985)
383 SAJA CH-03-003-027-002/158
() 		3303003000NRG24030420242646249 04/04/2024 SANTU 3303003WL102004 SANTU 00045 BARB0SAJAXX 520 520 Processed 12/04/2024 2892313704 SANTU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
384 SAJA CH-03-003-027-002/164
() 		3303003000NRG24030420242646251 04/04/2024 JAMUNA 3303003WL102004 JAMUNA 00045 BARB0SAJAXX 1 1 Processed 12/04/2024 2892313710 JAMUNA BAI WO GOVARD BANK OF BARODA(606985)
385 SAJA CH-03-003-027-002/164
() 		3303003000NRG24030420242646252 04/04/2024 TRILOCHAN 3303003WL102004 TRILOCHAN 00045 BARB0SAJAXX 130 130 Processed 12/04/2024 2892313179 TRILOCHAN SAHU SO BANK OF BARODA(606985)
386 SAJA CH-03-003-027-002/175
() 		3303003000NRG24030420242646253 04/04/2024 POSHAN 3303003WL102004 POSHAN 00045 BARB0SAJAXX 4 4 Processed 12/04/2024 2892313693 POSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 SAJA CH-03-003-027-002/177
() 		3303003000NRG24030420242646254 04/04/2024 MANHARAN 3303003WL102004 MANHARAN 00045 BARB0SAJAXX 1120 1120 Processed 12/04/2024 2892313699 MANHARAN LAL SO BALD BANK OF BARODA(606985)
388 SAJA CH-03-003-027-002/18
() 		3303003000NRG24030420242646255 04/04/2024 CHANDRAHAS 3303003WL102004 CHANDRAHAS 00045 BARB0SAJAXX 4 4 Processed 12/04/2024 2892313769 CHANDRAHAS LAHRE SO BANK OF BARODA(606985)
389 SAJA CH-03-003-027-002/181
() 		3303003000NRG24030420242646256 04/04/2024 LAXMI 3303003WL102004 LAXMI 00045 BARB0SAJAXX 1200 1200 Processed 12/04/2024 2892313050 LAXMI SAHU BANK OF BARODA(606985)
390 SAJA CH-03-003-027-002/182
() 		3303003000NRG24030420242646258 04/04/2024 RUKHAMANI 3303003WL102004 RUKHAMANI 00045 BARB0SAJAXX 130 130 Processed 12/04/2024 2892313688 RUKHMANI LODHI WO VI BANK OF BARODA(606985)
391 SAJA CH-03-003-027-002/182
() 		3303003000NRG24030420242646257 04/04/2024 VIJAY 3303003WL102004 VIJAY 00045 BARB0SAJAXX 130 130 Processed 12/04/2024 2892313773 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 SAJA CH-03-003-027-002/185
() 		3303003000NRG24030420242646259 04/04/2024 PRATAP 3303003WL102004 PRATAP 00045 BARB0SAJAXX 1200 1200 Processed 12/04/2024 2892313781 PRATAP SAHU BANK OF BARODA(606985)
393 SAJA CH-03-003-027-002/185
() 		3303003000NRG24030420242646260 04/04/2024 SHWETA 3303003WL102004 SHWETA 00045 BARB0SAJAXX 840 840 Rejected 12/04/2024 2892313180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 SAJA CH-03-003-027-002/187
() 		3303003000NRG24030420242646261 04/04/2024 LEKHRAM 3303003WL102004 LEKHRAM 00045 BARB0SAJAXX 1120 1120 Processed 12/04/2024 2892313178 LEKH RAM YADAV SO BANK OF BARODA(606985)
395 SAJA CH-03-003-027-002/191
() 		3303003000NRG24030420242646262 04/04/2024 KAMLESH 3303003WL102004 KAMLESH 00045 BARB0SAJAXX 1350 1350 Processed 12/04/2024 2892313705 KAMLESH KUMAR SAHU SO SITARAM SAHU PUNJAB NATIONAL BANK(508568)
396 SAJA CH-03-003-027-002/191
() 		3303003000NRG24030420242646263 04/04/2024 PUNNI 3303003WL102004 PUNNI 00045 BARB0SAJAXX 1350 1350 Processed 12/04/2024 2892313777 PUNNI BAI WO KAMLESH BANK OF BARODA(606985)
397 SAJA CH-03-003-027-002/20
() 		3303003000NRG24030420242646264 04/04/2024 SUMITRA 3303003WL102004 SUMITRA 00045 BARB0SAJAXX 1350 1350 Processed 12/04/2024 2892313703 SUMITRA BAI WO MOHAN BANK OF BARODA(606985)
398 SAJA CH-03-003-027-002/209
() 		3303003000NRG24030420242646268 04/04/2024 ishvar gandharv 3303003WL102004 ishvar gandharv 00045 BARB0SAJAXX 1200 1200 Processed 12/04/2024 2892313033 ISHWAR GANDHARV SO J BANK OF BARODA(606985)
399 SAJA CH-03-003-027-002/219
() 		3303003000NRG24030420242646269 04/04/2024 DIPAK 3303003WL102004 DIPAK 00045 BARB0SAJAXX 420 420 Processed 12/04/2024 2892313166 DEEPAK BANK OF BARODA(606985)
400 SAJA CH-03-003-027-002/219
() 		3303003000NRG24030420242646270 04/04/2024 PURNIMA 3303003WL102004 PURNIMA 00045 BARB0SAJAXX 420 420 Processed 12/04/2024 2892313782 PUNIMA BAI WO DIP BANK OF BARODA(606985)
401 SAJA CH-03-003-027-002/37
() 		3303003000NRG24030420242646279 04/04/2024 bharti 3303003WL102004 bharti 00045 BARB0SAJAXX 1120 1120 Processed 12/04/2024 2892313045 BHARTI SAHU BANK OF BARODA(606985)
402 SAJA CH-03-003-027-002/37
() 		3303003000NRG24030420242646278 04/04/2024 RAMESHVAR 3303003WL102004 RAMESHVAR 00045 BARB0SAJAXX 1 1 Processed 12/04/2024 2892313711 Mr. RAMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
403 SAJA CH-03-003-027-002/58
() 		3303003000NRG24030420242646280 04/04/2024 KIYAT 3303003WL102004 KIYAT 00045 BARB0SAJAXX 5 5 Processed 12/04/2024 2892313771 KIYAT RAM SAHU SO KA BANK OF BARODA(606985)
404 SAJA CH-03-003-027-002/62
() 		3303003000NRG24030420242646282 04/04/2024 HEMBAI 3303003WL102004 HEMBAI 00045 BARB0SAJAXX 280 280 Processed 12/04/2024 2892313278 HEMA BAI WO LALIT BANK OF BARODA(606985)
405 SAJA CH-03-003-027-002/62
() 		3303003000NRG24030420242646281 04/04/2024 LALIT 3303003WL102004 LALIT 00045 BARB0SAJAXX 280 280 Processed 12/04/2024 2892313694 LALIT SAHU BANK OF BARODA(606985)
406 SAJA CH-03-003-027-002/70
() 		3303003000NRG24030420242646286 04/04/2024 RAKESHVARI 3303003WL102004 RAKESHVARI 00045 BARB0SAJAXX 1 1 Processed 12/04/2024 2892313772 RAKESH BAI WO TOPSIN BANK OF BARODA(606985)
407 SAJA CH-03-003-027-002/70
() 		3303003000NRG24030420242646285 04/04/2024 TOPSINGH 3303003WL102004 TOPSINGH 00045 BARB0SAJAXX 1040 1040 Processed 12/04/2024 2892313692 TOPSINGH SAHU BANK OF BARODA(606985)
408 SAJA CH-03-003-027-002/76
() 		3303003000NRG24030420242646287 04/04/2024 RAJU 3303003WL102004 RAJU 00045 BARB0SAJAXX 910 910 Processed 12/04/2024 2892313183 RAJKUMAR SO GOKUL RA BANK OF BARODA(606985)
409 SAJA CH-03-003-027-002/76
() 		3303003000NRG24030420242646288 04/04/2024 REKHA 3303003WL102004 REKHA 00045 BARB0SAJAXX 1040 1040 Processed 12/04/2024 2892313695 REKHA BAI WO RAJKUMA BANK OF BARODA(606985)
410 SAJA CH-03-003-027-002/8
() 		3303003000NRG24030420242646289 04/04/2024 NOHAR PAL 3303003WL102004 NOHAR PAL 00045 BARB0SAJAXX 1200 1200 Processed 12/04/2024 2892313697 NOHAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
411 SAJA CH-03-003-027-002/82
() 		3303003000NRG24030420242646290 04/04/2024 RAKESH 3303003WL102004 RAKESH 00045 BARB0SAJAXX 1200 1200 Processed 12/04/2024 2892313700 Mr. RAKESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 SAJA CH-03-003-031-001/38
() 		3303003000NRG24030420242645541 04/04/2024 DURGESH 3303003WL101988 DURGESH 00045 BARB0SAJAXX 2730 2730 Processed 12/04/2024 2892313052 DURGESH BANK OF BARODA(606985)
413 SAJA CH-03-003-031-004/115-A
() 		3303003000NRG24030420242645550 04/04/2024 RAVIKUMAR 3303003WL101988 RAVIKUMAR 00045 BARB0SAJAXX 2730 2730 Processed 12/04/2024 2892313092 RAVI KUMAR BANK OF BARODA(606985)
414 SAJA CH-03-003-031-004/73-B
() 		3303003000NRG24030420242645584 04/04/2024 BHUNESHWAR 3303003WL101988 BHUNESHWAR 00045 BARB0SAJAXX 2730 2730 Processed 13/04/2024 2892313093 Mr. BHUNESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
415 SAJA CH-03-003-031-004/92-A
() 		3303003000NRG24030420242645592 04/04/2024 RAMPATEL 3303003WL101988 RAMPATEL 00045 BARB0SAJAXX 2730 2730 Processed 13/04/2024 2892313168 Mr. RAM S/O UDE RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
416 SAJA CH-03-003-046-002/429
() 		3303003000NRG24040420242657897 04/04/2024 DURGESH 3303003WL102320 DURGESH 00045 BARB0SAJAXX 2431 2431 Processed 12/04/2024 2892313090 DURGESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
417 SAJA CH-03-003-050-001/176
() 		3303003019NRG24030420242648161 04/04/2024 Lalta 3303003WL102093 Lalta 00045 BARB0SAJAXX 1632 1632 Processed 12/04/2024 2892313082 LALTA INDIA POST PAYMENTS BANK LIMITED(508528)
418 SAJA CH-03-003-050-001/176
() 		3303003019NRG24030420242648160 04/04/2024 Manohar 3303003WL102093 Manohar 00045 BARB0SAJAXX 1632 1632 Processed 12/04/2024 2892313170 MANOHAR BANK OF BARODA(606985)
419 SAJA CH-03-003-050-001/368
() 		3303003019NRG24030420242648204 04/04/2024 MONGRA 3303003WL102093 MONGRA 00045 BARB0SAJAXX 1632 1632 Processed 12/04/2024 2892313046 MONGRA BANK OF BARODA(606985)
420 SAJA CH-03-003-050-001/95
() 		3303003000NRG24030420242645681 04/04/2024 Taran 3303003WL101991 Taran 00045 BARB0SAJAXX 2856 2856 Processed 12/04/2024 2892313086 TARAN KUMAR YADAV BANK OF BARODA(606985)
421 SAJA CH-03-003-054-003/46
() 		3303003000NRG24040420242654188 04/04/2024 anita 3303003WL102261 anita 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2892313044 ANITA BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
422 SAJA CH-03-003-058-001/162
() 		3303003000NRG24040420242655743 04/04/2024 VEENA BAI 3303003WL102290 VEENA BAI 00045 BARB0SAJAXX 2020 2020 Processed 12/04/2024 2892313630 BINABAI WO BALDAU BANK OF BARODA(606985)
423 SAJA CH-03-003-058-001/231
() 		3303003000NRG24040420242655744 04/04/2024 LALA RAM 3303003WL102290 LALA RAM 00045 BARB0SAJAXX 1710 1710 Processed 12/04/2024 2892313188 LALA RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
424 SAJA CH-03-003-058-001/55
() 		3303003000NRG24040420242655745 04/04/2024 sahodra 3303003WL102290 sahodra 00045 BARB0SAJAXX 1900 1900 Processed 12/04/2024 2892313631 SOHADRI BAI WO DWARI BANK OF BARODA(606985)
425 SAJA CH-03-003-060-002/114
() 		3303003000NRG24030420242645779 04/04/2024 birbal 3303003WL101994 birbal 00045 BARB0SAJAXX 2244 2244 Processed 12/04/2024 2892313047 BIRBAL S O GANESHADA BANK OF BARODA(606985)
426 SAJA CH-03-003-060-002/114
() 		3303003000NRG24030420242645778 04/04/2024 VIMALA 3303003WL101994 VIMALA 00045 BARB0SAJAXX 2244 2244 Processed 12/04/2024 2892313788 BIMLA BAI WO BIRBAL BANK OF BARODA(606985)
427 SAJA CH-03-003-060-002/157
() 		3303003000NRG24030420242645780 04/04/2024 BALDAU 3303003WL101994 BALDAU 00045 BARB0SAJAXX 2244 2244 Processed 12/04/2024 2892313172 BALDAOO VARMA BANK OF BARODA(606985)
428 SAJA CH-03-003-060-002/157
() 		3303003000NRG24030420242645781 04/04/2024 NIRA BAI 3303003WL101994 NIRA BAI 00045 BARB0SAJAXX 2244 2244 Processed 12/04/2024 2892313173 NIRA BAI BANK OF BARODA(606985)
429 SAJA CH-03-003-060-002/210
() 		3303003000NRG24030420242645783 04/04/2024 BHARATI 3303003WL101994 BHARATI 00045 BARB0SAJAXX 2244 2244 Processed 12/04/2024 2892313036 BHARTI BANK OF BARODA(606985)
430 SAJA CH-03-003-060-002/210
() 		3303003000NRG24030420242645782 04/04/2024 DINESH 3303003WL101994 DINESH 00045 BARB0SAJAXX 2244 2244 Processed 12/04/2024 2892313176 DINESH YADAV BANK OF BARODA(606985)
431 SAJA CH-03-003-060-002/216
() 		3303003000NRG24030420242645784 04/04/2024 GANGADHAR 3303003WL101994 GANGADHAR 00045 BARB0SAJAXX 2244 2244 Processed 12/04/2024 2892313174 GANGADHAR THAKUR BANK OF BARODA(606985)
432 SAJA CH-03-003-060-002/216
() 		3303003000NRG24030420242645785 04/04/2024 RAJANI 3303003WL101994 RAJANI 00045 BARB0SAJAXX 2244 2244 Processed 12/04/2024 2892313175 RAJNI BAI GOD WO G BANK OF BARODA(606985)
433 SAJA CH-03-003-060-002/302
() 		3303003000NRG24030420242645800 04/04/2024 REKHLAL 3303003WL101995 REKHLAL 00045 BARB0SAJAXX 2244 2244 Processed 12/04/2024 2892313029 REKHLAL VERMA SO PAR BANK OF BARODA(606985)
434 SAJA CH-03-003-079-001/20
() 		3303003000NRG24040420242652543 04/04/2024 shyamlal 3303003WL102199 shyamlal 00045 BARB0SAJAXX 1809 1809 Processed 12/04/2024 2892313169 SHYAMLAL BANK OF BARODA(606985)
435 SAJA CH-03-003-079-001/20
() 		3303003000NRG24040420242652544 04/04/2024 Triveni sahu 3303003WL102199 Triveni sahu 00045 BARB0SAJAXX 1809 1809 Processed 12/04/2024 2892313087 TRIVENI SAHU BANK OF BARODA(606985)
436 SAJA CH-03-003-079-001/29
() 		3303003000NRG24040420242652547 04/04/2024 ANJANI 3303003WL102199 ANJANI 00045 BARB0SAJAXX 1809 1809 Processed 12/04/2024 2892313032 ANJANI BAI BANK OF BARODA(606985)
437 SAJA CH-03-003-079-001/29
() 		3303003000NRG24040420242652546 04/04/2024 CHANDVAN 3303003WL102199 CHANDVAN 00045 BARB0SAJAXX 1809 1809 Processed 12/04/2024 2892313031 CHANDRAKHAN BANK OF BARODA(606985)
438 SAJA CH-03-003-079-001/29
() 		3303003000NRG24040420242652545 04/04/2024 JEDIYA 3303003WL102199 JEDIYA 00045 BARB0SAJAXX 1809 1809 Processed 12/04/2024 2892313171 JETHIYA BANK OF BARODA(606985)
439 SAJA CH-03-003-079-001/34
() 		3303003000NRG24040420242652548 04/04/2024 BIRJHA 3303003WL102199 BIRJHA 00045 BARB0SAJAXX 1809 1809 Processed 12/04/2024 2892313030 BIRAJHA BANK OF BARODA(606985)
440 SAJA CH-03-003-079-002/92
() 		3303003000NRG24040420242652551 04/04/2024 SETRAM 3303003WL102199 SETRAM 00045 BARB0SAJAXX 1809 1809 Processed 12/04/2024 2892313041 SETRAM BANK OF BARODA(606985)
SubTotal 134216 134216
441 SAJA CH-03-003-073-001/156
() 		3303003000NRG24040420242657439 04/04/2024 KAUSHILYA 3303003WL102312 KAUSHILYA 00045 BARB0TATIBA 200 200 Processed 12/04/2024 2892313322 AUSHILYA WO SHYAMLA BANK OF BARODA(606985)
SubTotal 200 200
442 SAJA CH-03-003-055-002/71
() 		3303003000NRG24040420242658041 04/04/2024 santosh 3303003WL102322 santosh 00048 BKID0009325 1326 1326 Processed 12/04/2024 2892313281 SANTOSH KUMAR S O KE BANK OF BARODA(606985)
SubTotal 1326 1326
443 SAJA CH-03-003-028-001/179
() 		3303003019NRG24030420242647821 04/04/2024 santoshi bai 3303003WL102081 santoshi bai 00051 MAHB0001746 1105 1105 Rejected 12/04/2024 2892313799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 SAJA CH-03-003-028-001/181
() 		3303003019NRG24030420242647822 04/04/2024 GHANSHYAM 3303003WL102081 GHANSHYAM 00051 MAHB0001746 1326 1326 Processed 12/04/2024 2892313268 Mr. GHANSHYAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 SAJA CH-03-003-028-001/181
() 		3303003019NRG24030420242647823 04/04/2024 PUSHAPA BAI 3303003WL102081 PUSHAPA BAI 00051 MAHB0001746 1326 1326 Processed 12/04/2024 2892313798 Mrs. PUSHPA BAI SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
446 SAJA CH-03-003-028-001/19
() 		3303003019NRG24030420242647824 04/04/2024 GEETA 3303003WL102081 GEETA 00051 MAHB0001746 1326 1326 Processed 13/04/2024 2892313800 Mrs. GEETA BAI BANK OF MAHARASHTRA(607387)
447 SAJA CH-03-003-028-001/196-A
() 		3303003019NRG24030420242647826 04/04/2024 MANJU 3303003WL102081 MANJU 00051 MAHB0001746 1326 1326 Processed 12/04/2024 2892313518 MANJU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
448 SAJA CH-03-003-028-001/196-A
() 		3303003019NRG24030420242647825 04/04/2024 RAJU 3303003WL102081 RAJU 00051 MAHB0001746 1326 1326 Processed 13/04/2024 2892313277 Mr. RAJU PATIL BANK OF MAHARASHTRA(607387)
449 SAJA CH-03-003-028-001/209-A
() 		3303003019NRG24030420242647827 04/04/2024 Purnima Sahu 3303003WL102081 Purnima Sahu 00051 MAHB0001746 1326 1326 Processed 13/04/2024 2892313674 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
450 SAJA CH-03-003-036-001/230-A
() 		3303003000NRG24040420242653338 04/04/2024 rupali 3303003WL102239 rupali 00051 MAHB0001746 816 816 Processed 13/04/2024 2892313365 Mrs. ROOPALI BAI YADAV BANK OF MAHARASHTRA(607387)
SubTotal 9877 9877
451 SAJA CH-03-003-054-003/64
() 		3303003000NRG24040420242654191 04/04/2024 uttra bai 3303003WL102261 uttra bai 00093 CRGB0008116 1050 1050 Processed 13/04/2024 2892313577 UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1050 1050
452 SAJA CH-03-003-002-001/69
() 		3303003094NRG24030420242649215 04/04/2024 dhankarin 3303003WL102117 dhankarin 00093 CRGB0008146 1547 1547 Processed 12/04/2024 2892313514 DHANKARIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 SAJA CH-03-003-002-001/69
() 		3303003094NRG24030420242649216 04/04/2024 kedar 3303003WL102117 kedar 00093 CRGB0008146 1547 1547 Processed 12/04/2024 2892313331 KEDAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 SAJA CH-03-003-002-002/17
() 		3303003094NRG24030420242649201 04/04/2024 pitambar 3303003WL102116 pitambar 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2892313397 Mr. PITAMBAR MAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
455 SAJA CH-03-003-024-001/145
() 		3303003000NRG24040420242658817 04/04/2024 RADHIKA 3303003WL102334 RADHIKA 00093 CRGB0008146 2448 2448 Processed 13/04/2024 2892313192 Mrs. RADHIKA LODHI CHHATTISGARH GRAMIN BANK(607214)
456 SAJA CH-03-003-024-001/145
() 		3303003000NRG24040420242658818 04/04/2024 ramesh 3303003WL102334 ramesh 00093 CRGB0008146 2448 2448 Processed 13/04/2024 2892313444 Mr. RAMESH VERMA CHHATTISGARH GRAMIN BANK(607214)
457 SAJA CH-03-003-024-001/36
() 		3303003000NRG24040420242658820 04/04/2024 RAMHIN 3303003WL102334 RAMHIN 00093 CRGB0008146 2448 2448 Processed 13/04/2024 2892313070 RAMHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
458 SAJA CH-03-003-024-001/36
() 		3303003000NRG24040420242658819 04/04/2024 RENJU 3303003WL102334 RENJU 00093 CRGB0008146 2448 2448 Processed 13/04/2024 2892313646 MR RENJU RAM VERMA STATE BANK OF INDIA(508548)
459 SAJA CH-03-003-024-002/118
() 		3303003000NRG24040420242660329 04/04/2024 bideshwari 3303003WL102354 bideshwari 00093 CRGB0008146 1568 1568 Processed 13/04/2024 2892313492 Mrs. BINDE BAI/DIPAK RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
460 SAJA CH-03-003-024-002/118
() 		3303003000NRG24040420242660328 04/04/2024 dipak 3303003WL102354 dipak 00093 CRGB0008146 1568 1568 Processed 13/04/2024 2892313507 Mr. DEEPAK RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
461 SAJA CH-03-003-024-002/12
() 		3303003000NRG24040420242660330 04/04/2024 babulal 3303003WL102354 babulal 00093 CRGB0008146 1568 1568 Processed 13/04/2024 2892313511 BABULAL MARAR/BHAKTU RM CHHATTISGARH GRAMIN BANK(607214)
462 SAJA CH-03-003-024-002/12
() 		3303003000NRG24040420242660331 04/04/2024 TIJAN BAI 3303003WL102354 TIJAN BAI 00093 CRGB0008146 588 588 Processed 13/04/2024 2892313223 TIJAN BAI BABULAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
463 SAJA CH-03-003-024-002/128
() 		3303003000NRG24040420242660332 04/04/2024 GOUTARHIN 3303003WL102354 GOUTARHIN 00093 CRGB0008146 1368 1368 Processed 13/04/2024 2892313220 Mrs. GAUTARHIN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
464 SAJA CH-03-003-024-002/128
() 		3303003000NRG24040420242660334 04/04/2024 Mukesh 3303003WL102354 Mukesh 00093 CRGB0008146 1197 1197 Processed 13/04/2024 2892313233 Mr. MUKESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
465 SAJA CH-03-003-024-002/128
() 		3303003000NRG24040420242660333 04/04/2024 SANTOSH KUMAR 3303003WL102354 SANTOSH KUMAR 00093 CRGB0008146 1368 1368 Processed 13/04/2024 2892313443 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
466 SAJA CH-03-003-024-002/128
() 		3303003000NRG24040420242660335 04/04/2024 savitree 3303003WL102354 savitree 00093 CRGB0008146 1197 1197 Processed 12/04/2024 2892313742 SAVITRI JANGHEL BANK OF BARODA(606985)
467 SAJA CH-03-003-024-002/14
() 		3303003000NRG24040420242660336 04/04/2024 balluram 3303003WL102354 balluram 00093 CRGB0008146 1568 1568 Processed 13/04/2024 2892313655 Mr. BALLU PATEL CHHATTISGARH GRAMIN BANK(607214)
468 SAJA CH-03-003-024-002/166
() 		3303003000NRG24040420242660340 04/04/2024 DHANESH 3303003WL102354 DHANESH 00093 CRGB0008146 1568 1568 Processed 12/04/2024 2892313513 Mr. DHANESH GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
469 SAJA CH-03-003-024-002/166
() 		3303003000NRG24040420242660341 04/04/2024 SUNITI BAI 3303003WL102354 SUNITI BAI 00093 CRGB0008146 1568 1568 Processed 12/04/2024 2892313512 SUNITI GOND WO DHANE BANK OF BARODA(606985)
470 SAJA CH-03-003-024-002/167
() 		3303003000NRG24040420242660342 04/04/2024 GULAB 3303003WL102354 GULAB 00093 CRGB0008146 1568 1568 Processed 13/04/2024 2892313738 Mr. GULAB S/O KRIPAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
471 SAJA CH-03-003-024-002/170
() 		3303003000NRG24040420242660344 04/04/2024 VINAY KUMAR 3303003WL102354 VINAY KUMAR 00093 CRGB0008146 1568 1568 Processed 13/04/2024 2892313336 Mr. VINAY PATEL CHHATTISGARH GRAMIN BANK(607214)
472 SAJA CH-03-003-024-002/175
() 		3303003000NRG24040420242660345 04/04/2024 Ashok 3303003WL102354 Ashok 00093 CRGB0008146 1568 1568 Processed 13/04/2024 2892313642 Mr. ashok sen CHHATTISGARH GRAMIN BANK(607214)
473 SAJA CH-03-003-024-002/175
() 		3303003000NRG24040420242660346 04/04/2024 BHUNESHWARI 3303003WL102354 BHUNESHWARI 00093 CRGB0008146 1568 1568 Processed 12/04/2024 2892313404 BHUNESHWARI SEN BANK OF BARODA(606985)
474 SAJA CH-03-003-024-002/192
() 		3303003000NRG24040420242660348 04/04/2024 Lalitabai 3303003WL102354 Lalitabai 00093 CRGB0008146 1568 1568 Processed 12/04/2024 2892313680 LALITA BAI MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
475 SAJA CH-03-003-024-002/211
() 		3303003000NRG24040420242660349 04/04/2024 Sangita 3303003WL102354 Sangita 00093 CRGB0008146 1568 1568 Processed 12/04/2024 2892313740 SANGITA BANK OF BARODA(606985)
476 SAJA CH-03-003-024-002/26
() 		3303003000NRG24040420242660350 04/04/2024 savita 3303003WL102354 savita 00093 CRGB0008146 1372 1372 Processed 13/04/2024 2892313648 Mrs. SAWITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
477 SAJA CH-03-003-024-002/36
() 		3303003000NRG24040420242660351 04/04/2024 chamarin bai 3303003WL102354 chamarin bai 00093 CRGB0008146 1568 1568 Processed 13/04/2024 2892313231 CHAMARIN BAI/RAMKHILAWAN RAWAT CHHATTISGARH GRAMIN BANK(607214)
478 SAJA CH-03-003-024-002/37
() 		3303003000NRG24040420242660352 04/04/2024 naresh 3303003WL102354 naresh 00093 CRGB0008146 1368 1368 Processed 13/04/2024 2892313641 NARESH LODHI/ALAKHU CHHATTISGARH GRAMIN BANK(607214)
479 SAJA CH-03-003-024-002/37
() 		3303003000NRG24040420242660353 04/04/2024 PARAGA BAI 3303003WL102354 PARAGA BAI 00093 CRGB0008146 1368 1368 Processed 12/04/2024 2892313636 PARAGA INDIA POST PAYMENTS BANK LIMITED(508528)
480 SAJA CH-03-003-024-002/40
() 		3303003000NRG24040420242660356 04/04/2024 suniti 3303003WL102354 suniti 00093 CRGB0008146 1568 1568 Processed 12/04/2024 2892313338 SUNITI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
481 SAJA CH-03-003-024-002/40
() 		3303003000NRG24040420242660355 04/04/2024 VINOD KUMAR 3303003WL102354 VINOD KUMAR 00093 CRGB0008146 1568 1568 Processed 12/04/2024 2892313335 Mr. BINODKUMAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 SAJA CH-03-003-024-002/54
() 		3303003000NRG24040420242660357 04/04/2024 sahasram 3303003WL102354 sahasram 00093 CRGB0008146 1568 1568 Processed 12/04/2024 2892313677 SAHAS RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
483 SAJA CH-03-003-024-002/57
() 		3303003000NRG24040420242660359 04/04/2024 shivbati 3303003WL102354 shivbati 00093 CRGB0008146 1372 1372 Processed 12/04/2024 2892313240 SHIVBATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
484 SAJA CH-03-003-024-002/57
() 		3303003000NRG24040420242660358 04/04/2024 shudrasan 3303003WL102354 shudrasan 00093 CRGB0008146 1372 1372 Processed 13/04/2024 2892313679 SUDARSHAN MARAR CHHATTISGARH GRAMIN BANK(607214)
485 SAJA CH-03-003-024-002/61
() 		3303003000NRG24040420242660360 04/04/2024 subhotin bai 3303003WL102354 subhotin bai 00093 CRGB0008146 1372 1372 Processed 12/04/2024 2892313639 SUBHOTIN MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 SAJA CH-03-003-024-002/65
() 		3303003000NRG24040420242660362 04/04/2024 AMARBATI BAI 3303003WL102354 AMARBATI BAI 00093 CRGB0008146 1568 1568 Processed 12/04/2024 2892313647 AMARBATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
487 SAJA CH-03-003-024-002/65
() 		3303003000NRG24040420242660361 04/04/2024 CHAITRAM 3303003WL102354 CHAITRAM 00093 CRGB0008146 1568 1568 Processed 13/04/2024 2892313678 Mr. CHAITRAM MARAR/UDABAN CHHATTISGARH GRAMIN BANK(607214)
488 SAJA CH-03-003-024-002/68
() 		3303003000NRG24040420242660364 04/04/2024 radha 3303003WL102354 radha 00093 CRGB0008146 1568 1568 Processed 12/04/2024 2892313637 RADHA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
489 SAJA CH-03-003-024-002/7
() 		3303003000NRG24040420242660366 04/04/2024 PANCHRAM 3303003WL102354 PANCHRAM 00093 CRGB0008146 588 588 Processed 13/04/2024 2892313638 PANCHRAM/RAMSOHAGI . CHHATTISGARH GRAMIN BANK(607214)
490 SAJA CH-03-003-024-002/7
() 		3303003000NRG24040420242660367 04/04/2024 urmila 3303003WL102354 urmila 00093 CRGB0008146 1568 1568 Processed 13/04/2024 2892313676 URMILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
491 SAJA CH-03-003-024-002/78
() 		3303003000NRG24040420242660368 04/04/2024 deepak kumar 3303003WL102354 deepak kumar 00093 CRGB0008146 196 196 Processed 13/04/2024 2892313489 Mr. DEEPAK KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
492 SAJA CH-03-003-024-002/78
() 		3303003000NRG24040420242660369 04/04/2024 LACHHVANTIN 3303003WL102354 LACHHVANTIN 00093 CRGB0008146 196 196 Processed 13/04/2024 2892313685 Mrs. LACHHAVANTIN W/O DIPAK . CHHATTISGARH GRAMIN BANK(607214)
493 SAJA CH-03-003-024-002/80
() 		3303003000NRG24040420242660371 04/04/2024 anand bati 3303003WL102354 anand bati 00093 CRGB0008146 1372 1372 Processed 13/04/2024 2892313640 Mrs. AANANDBATI AANANDBATI CHHATTISGARH GRAMIN BANK(607214)
494 SAJA CH-03-003-024-002/80
() 		3303003000NRG24040420242660370 04/04/2024 DHANIRAM 3303003WL102354 DHANIRAM 00093 CRGB0008146 1372 1372 Processed 12/04/2024 2892313681 Mr. DHANI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
495 SAJA CH-03-003-024-002/91
() 		3303003000NRG24040420242660373 04/04/2024 amrita 3303003WL102354 amrita 00093 CRGB0008146 1568 1568 Processed 12/04/2024 2892313230 AMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 SAJA CH-03-003-054-002/31
() 		3303003000NRG24040420242654149 04/04/2024 dhanraj 3303003WL102261 dhanraj 00093 CRGB0008146 1182 1182 Processed 13/04/2024 2892313633 MR DHANRAJ SAHU STATE BANK OF INDIA(508548)
497 SAJA CH-03-003-054-003/11
() 		3303003000NRG24040420242654150 04/04/2024 sudheram 3303003WL102261 sudheram 00093 CRGB0008146 1050 1050 Processed 12/04/2024 2892313575 SUDHERAM S/O BAISAKHU BANK OF INDIA(508505)
498 SAJA CH-03-003-054-003/110
() 		3303003000NRG24040420242654151 04/04/2024 narad 3303003WL102261 narad 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2892313652 Mr. NARAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
499 SAJA CH-03-003-054-003/110
() 		3303003000NRG24040420242654152 04/04/2024 pancho bai 3303003WL102261 pancho bai 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2892313519 Mrs. PANCHO BAI NISHAD/NARAD RAM BAI NIS CHHATTISGARH GRAMIN BANK(607214)
500 SAJA CH-03-003-054-003/112
() 		3303003000NRG24040420242654154 04/04/2024 raghuveer 3303003WL102261 raghuveer 00093 CRGB0008146 875 875 Processed 13/04/2024 2892313572 RAGHUVEER MANDAVI CHHATTISGARH GRAMIN BANK(607214)
501 SAJA CH-03-003-054-003/112
() 		3303003000NRG24040420242654153 04/04/2024 seshar bai 3303003WL102261 seshar bai 00093 CRGB0008146 875 875 Processed 13/04/2024 2892313573 KESHAR BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
502 SAJA CH-03-003-054-003/114
() 		3303003000NRG24040420242654155 04/04/2024 rameshwar 3303003WL102261 rameshwar 00093 CRGB0008146 950 950 Processed 13/04/2024 2892313398 Mr. RAMESHWAR RAM GOND/DUKHIT RAM RAM GO CHHATTISGARH GRAMIN BANK(607214)
503 SAJA CH-03-003-054-003/122
() 		3303003000NRG24040420242654156 04/04/2024 maan bai 3303003WL102261 maan bai 00093 CRGB0008146 308 308 Processed 12/04/2024 2892313290 MAN BAI BANK OF BARODA(606985)
504 SAJA CH-03-003-054-003/125
() 		3303003000NRG24040420242654157 04/04/2024 santoshi bai 3303003WL102261 santoshi bai 00093 CRGB0008146 770 770 Processed 13/04/2024 2892313570 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
505 SAJA CH-03-003-054-003/130
() 		3303003000NRG24040420242654158 04/04/2024 lalitabai 3303003WL102261 lalitabai 00093 CRGB0008146 1140 1140 Processed 12/04/2024 2892313271 lalitabai INDUSIND BANK(607189)
506 SAJA CH-03-003-054-003/135
() 		3303003000NRG24040420242654159 04/04/2024 hori lal 3303003WL102261 hori lal 00093 CRGB0008146 1140 1140 Processed 13/04/2024 2892313400 HORI LAL GOND/DUKHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
507 SAJA CH-03-003-054-003/136
() 		3303003000NRG24040420242654161 04/04/2024 narbadiya bai 3303003WL102261 narbadiya bai 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2892313293 Mrs. NARBADIYA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
508 SAJA CH-03-003-054-003/136
() 		3303003000NRG24040420242654160 04/04/2024 sukhram 3303003WL102261 sukhram 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2892313294 Mr. SUKHRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
509 SAJA CH-03-003-054-003/141
() 		3303003000NRG24040420242654165 04/04/2024 ind bai 3303003WL102261 ind bai 00093 CRGB0008146 875 875 Processed 13/04/2024 2892313821 Ms. IND BAI CHHATTISGARH GRAMIN BANK(607214)
510 SAJA CH-03-003-054-003/141
() 		3303003000NRG24040420242654164 04/04/2024 kailash 3303003WL102261 kailash 00093 CRGB0008146 875 875 Processed 12/04/2024 2892313682 KAILASH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
511 SAJA CH-03-003-054-003/141
() 		3303003000NRG24040420242654162 04/04/2024 PREMLAL 3303003WL102261 PREMLAL 00093 CRGB0008146 700 700 Processed 13/04/2024 2892313574 Mr. PREM LAL YADAV S/O GANIRAM . CHHATTISGARH GRAMIN BANK(607214)
512 SAJA CH-03-003-054-003/141
() 		3303003000NRG24040420242654163 04/04/2024 SANDHYA 3303003WL102261 SANDHYA 00093 CRGB0008146 875 875 Processed 13/04/2024 2892313064 Mrs. SANDHYA YADAV CHHATTISGARH GRAMIN BANK(607214)
513 SAJA CH-03-003-054-003/20
() 		3303003000NRG24040420242654169 04/04/2024 kunti bai 3303003WL102261 kunti bai 00093 CRGB0008146 1080 1080 Processed 13/04/2024 2892313417 KUNTI BAI VERMA/MAHENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
514 SAJA CH-03-003-054-003/20
() 		3303003000NRG24040420242654168 04/04/2024 mahenrda 3303003WL102261 mahenrda 00093 CRGB0008146 1080 1080 Processed 13/04/2024 2892313498 MAHENDRA KUMAR/KUNJU RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
515 SAJA CH-03-003-054-003/25
() 		3303003000NRG24040420242654170 04/04/2024 SURESH 3303003WL102261 SURESH 00093 CRGB0008146 900 900 Processed 12/04/2024 2892313291 SURESH SAHU CANARA BANK(508532)
516 SAJA CH-03-003-054-003/27
() 		3303003000NRG24040420242654172 04/04/2024 binda bai 3303003WL102261 binda bai 00093 CRGB0008146 770 770 Processed 13/04/2024 2892313114 Mrs. BINDA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
517 SAJA CH-03-003-054-003/3
() 		3303003000NRG24040420242654173 04/04/2024 fuleshar 3303003WL102261 fuleshar 00093 CRGB0008146 770 770 Processed 13/04/2024 2892313632 FULESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
518 SAJA CH-03-003-054-003/35
() 		3303003000NRG24040420242654174 04/04/2024 bhagela 3303003WL102261 bhagela 00093 CRGB0008146 1080 1080 Processed 13/04/2024 2892313505 BHAGELA GOND CHHATTISGARH GRAMIN BANK(607214)
519 SAJA CH-03-003-054-003/35
() 		3303003000NRG24040420242654175 04/04/2024 nirmala bai 3303003WL102261 nirmala bai 00093 CRGB0008146 1080 1080 Processed 13/04/2024 2892313399 NIRMALA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
520 SAJA CH-03-003-054-003/35
() 		3303003000NRG24040420242654176 04/04/2024 pawan 3303003WL102261 pawan 00093 CRGB0008146 1320 1320 Processed 13/04/2024 2892313634 Mr. PAVAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
521 SAJA CH-03-003-054-003/36
() 		3303003000NRG24040420242654178 04/04/2024 ramhin bai 3303003WL102261 ramhin bai 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2892313576 Mrs. RAMHIN BAI GOND/SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
522 SAJA CH-03-003-054-003/36
() 		3303003000NRG24040420242654177 04/04/2024 shivcharan 3303003WL102261 shivcharan 00093 CRGB0008146 1050 1050 Processed 12/04/2024 2892313428 Mr. SHIWCHARAN . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
523 SAJA CH-03-003-054-003/39
() 		3303003000NRG24040420242654179 04/04/2024 nilkanth 3303003WL102261 nilkanth 00093 CRGB0008146 1050 1050 Processed 12/04/2024 2892313286 NIRLKANTH GOND IDBI BANK(607095)
524 SAJA CH-03-003-054-003/39
() 		3303003000NRG24040420242654180 04/04/2024 saveeta bai 3303003WL102261 saveeta bai 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2892313675 Mrs. SAWITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
525 SAJA CH-03-003-054-003/4
() 		3303003000NRG24040420242654181 04/04/2024 laxmi bai 3303003WL102261 laxmi bai 00093 CRGB0008146 924 924 Processed 13/04/2024 2892313522 LAXANI BAI GOND/BISALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
526 SAJA CH-03-003-054-003/41
() 		3303003000NRG24040420242654183 04/04/2024 dhan bai 3303003WL102261 dhan bai 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2892313520 Mrs. DHANBAI GOND/VISHNU GOND CHHATTISGARH GRAMIN BANK(607214)
527 SAJA CH-03-003-054-003/41
() 		3303003000NRG24040420242654182 04/04/2024 vishnu ram 3303003WL102261 vishnu ram 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2892313571 Mr. VISHNU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
528 SAJA CH-03-003-054-003/44
() 		3303003000NRG24040420242654184 04/04/2024 saveetri bai 3303003WL102261 saveetri bai 00093 CRGB0008146 924 924 Processed 13/04/2024 2892313521 Mrs. SAWITRI BAI GOND/BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
529 SAJA CH-03-003-054-003/45
() 		3303003000NRG24040420242654186 04/04/2024 SEVA RAM 3303003WL102261 SEVA RAM 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2892313287 Mr. SEWA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
530 SAJA CH-03-003-054-003/46
() 		3303003000NRG24040420242654187 04/04/2024 mungu lal 3303003WL102261 mungu lal 00093 CRGB0008146 900 900 Processed 13/04/2024 2892313502 MUNGU LAL GOND CHHATTISGARH GRAMIN BANK(607214)
531 SAJA CH-03-003-054-003/61
() 		3303003000NRG24040420242654189 04/04/2024 ravi 3303003WL102261 ravi 00093 CRGB0008146 875 875 Processed 13/04/2024 2892313219 Mr. RAVI YADAV CHHATTISGARH GRAMIN BANK(607214)
532 SAJA CH-03-003-054-003/61
() 		3303003000NRG24040420242654190 04/04/2024 santoshi bai 3303003WL102261 santoshi bai 00093 CRGB0008146 875 875 Processed 13/04/2024 2892313506 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
533 SAJA CH-03-003-054-003/68
() 		3303003000NRG24040420242654192 04/04/2024 madan 3303003WL102261 madan 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2892313393 Mr. MADAN LAL GONDKUBER RAM CHHATTISGARH GRAMIN BANK(607214)
534 SAJA CH-03-003-054-003/68
() 		3303003000NRG24040420242654193 04/04/2024 neera bai 3303003WL102261 neera bai 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2892313394 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
535 SAJA CH-03-003-054-003/74
() 		3303003000NRG24040420242654195 04/04/2024 anita 3303003WL102261 anita 00093 CRGB0008146 875 875 Processed 13/04/2024 2892313292 ANITABAI YADAVA/GUNJRAM CHHATTISGARH GRAMIN BANK(607214)
536 SAJA CH-03-003-054-003/74
() 		3303003000NRG24040420242654194 04/04/2024 ganiram 3303003WL102261 ganiram 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2892313232 Mr. GANI RAM RAUT CHHATTISGARH GRAMIN BANK(607214)
537 SAJA CH-03-003-054-003/80
() 		3303003000NRG24040420242654196 04/04/2024 jaganu ram 3303003WL102261 jaganu ram 00093 CRGB0008146 875 875 Processed 13/04/2024 2892313288 Mr. JUGANU RAM /DAYARAM GOND RAM GOND CHHATTISGARH GRAMIN BANK(607214)
538 SAJA CH-03-003-054-003/80
() 		3303003000NRG24040420242654197 04/04/2024 jugari bai 3303003WL102261 jugari bai 00093 CRGB0008146 875 875 Processed 13/04/2024 2892313289 JUGARI BAI CHHATTISGARH GRAMIN BANK(607214)
539 SAJA CH-03-003-054-003/82
() 		3303003000NRG24040420242654198 04/04/2024 awadh ram 3303003WL102261 awadh ram 00093 CRGB0008146 175 175 Processed 13/04/2024 2892313504 AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
540 SAJA CH-03-003-054-003/85
() 		3303003000NRG24040420242654201 04/04/2024 kanti bai 3303003WL102261 kanti bai 00093 CRGB0008146 770 770 Processed 13/04/2024 2892313238 Mrs. KANTI BAI GOND W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
541 SAJA CH-03-003-054-003/88
() 		3303003000NRG24040420242654204 04/04/2024 sonti bai 3303003WL102261 sonti bai 00093 CRGB0008146 616 616 Processed 13/04/2024 2892313644 Mrs. SONTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
542 SAJA CH-03-003-054-003/92
() 		3303003000NRG24040420242654205 04/04/2024 satwantin bai 3303003WL102261 satwantin bai 00093 CRGB0008146 770 770 Processed 13/04/2024 2892313235 Mrs. SATVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
543 SAJA CH-03-003-054-003/97
() 		3303003000NRG24040420242654206 04/04/2024 kumbh bai 3303003WL102261 kumbh bai 00093 CRGB0008146 850 850 Processed 12/04/2024 2892313063 KUMBHBATI MANDAVI BANK OF BARODA(606985)
SubTotal 109979 109979
544 SAJA CH-03-003-037-002/50
() 		3303003094NRG24030420242649198 04/04/2024 GOVIND RAM 3303003WL102115 GOVIND RAM 00093 CRGB0008153 2040 2040 Processed 13/04/2024 2892313270 Mr. GOVIND SAHU CHHATTISGARH GRAMIN BANK(607214)
545 SAJA CH-03-003-037-002/7
() 		3303003094NRG24030420242649200 04/04/2024 GAURI 3303003WL102115 GAURI 00093 CRGB0008153 2040 2040 Processed 12/04/2024 2892313746 GAURI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
546 SAJA CH-03-003-037-002/7
() 		3303003094NRG24030420242649199 04/04/2024 SUKHDEV 3303003WL102115 SUKHDEV 00093 CRGB0008153 2040 2040 Processed 13/04/2024 2892313272 Mr. SUKHDEV GOND S/O SHIVCHRAN GOND . CHHATTISGARH GRAMIN BANK(607214)
547 SAJA CH-03-003-079-002/54
() 		3303003000NRG24040420242652549 04/04/2024 BHAGAT 3303003WL102199 BHAGAT 00093 CRGB0008153 1809 1809 Processed 13/04/2024 2892313396 Mr. BHAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7929 7929
548 SAJA CH-03-003-027-001/100
() 		3303003000NRG24040420242658860 04/04/2024 bimla 3303003WL102336 bimla 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313445 Mrs. BIMALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
549 SAJA CH-03-003-027-001/100
() 		3303003000NRG24040420242658861 04/04/2024 kalindri 3303003WL102336 kalindri 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313471 Mrs. KALINDRI BAI CHHATTISGARH GRAMIN BANK(607214)
550 SAJA CH-03-003-027-001/101
() 		3303003000NRG24040420242658862 04/04/2024 AJAY 3303003WL102336 AJAY 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313463 Mr. AJAY KUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
551 SAJA CH-03-003-027-001/102
() 		3303003000NRG24040420242658865 04/04/2024 bhagvan singh 3303003WL102336 bhagvan singh 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313508 Mr. BHAGAVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
552 SAJA CH-03-003-027-001/102
() 		3303003000NRG24040420242658864 04/04/2024 KUNTI 3303003WL102336 KUNTI 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313510 Mrs. KUNTI GOD CHHATTISGARH GRAMIN BANK(607214)
553 SAJA CH-03-003-027-001/104
() 		3303003000NRG24040420242658869 04/04/2024 MAHENDRA 3303003WL102336 MAHENDRA 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313449 Mr. MAHENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
554 SAJA CH-03-003-027-001/104
() 		3303003000NRG24040420242658870 04/04/2024 MANDAKANI 3303003WL102336 MANDAKANI 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313448 Mrs. MANDAKINI VERMA CHHATTISGARH GRAMIN BANK(607214)
555 SAJA CH-03-003-027-001/106
() 		3303003000NRG24040420242658871 04/04/2024 naresh 3303003WL102336 naresh 00093 CRGB0008161 720 720 Processed 13/04/2024 2892313460 Mr. NARESH VERMA CHHATTISGARH GRAMIN BANK(607214)
556 SAJA CH-03-003-027-001/107
() 		3303003000NRG24040420242658874 04/04/2024 harichand 3303003WL102336 harichand 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313484 Mr. HARISHCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
557 SAJA CH-03-003-027-001/107
() 		3303003000NRG24040420242658872 04/04/2024 rameshver 3303003WL102336 rameshver 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313482 Mr. RAMESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
558 SAJA CH-03-003-027-001/107
() 		3303003000NRG24040420242658875 04/04/2024 sati 3303003WL102336 sati 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313381 SATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 SAJA CH-03-003-027-001/107
() 		3303003000NRG24040420242658873 04/04/2024 TRIVENI 3303003WL102336 TRIVENI 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313476 TRIVENI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 SAJA CH-03-003-027-001/108
() 		3303003000NRG24040420242658876 04/04/2024 rani khambhan 3303003WL102336 rani khambhan 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313495 Mrs. RANI BAI CHHATTISGARH GRAMIN BANK(607214)
561 SAJA CH-03-003-027-001/109
() 		3303003000NRG24040420242658877 04/04/2024 jitendra 3303003WL102336 jitendra 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313374 Mr. JITENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
562 SAJA CH-03-003-027-001/11
() 		3303003000NRG24040420242658878 04/04/2024 mohni 3303003WL102336 mohni 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313653 Mrs. MOHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
563 SAJA CH-03-003-027-001/110
() 		3303003000NRG24040420242658882 04/04/2024 REKHA 3303003WL102336 REKHA 00093 CRGB0008161 720 720 Processed 13/04/2024 2892313451 Mrs. REKHA VERMA CHHATTISGARH GRAMIN BANK(607214)
564 SAJA CH-03-003-027-001/114
() 		3303003000NRG24040420242658889 04/04/2024 girdher 3303003WL102336 girdher 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313239 Mr. GIRDHAR S/O MOHAN LAL PATIL CHHATTISGARH GRAMIN BANK(607214)
565 SAJA CH-03-003-027-001/114
() 		3303003000NRG24040420242658888 04/04/2024 shakun 3303003WL102336 shakun 00093 CRGB0008161 5 5 Processed 13/04/2024 2892313490 Mrs. SHAKUN PATIL CHHATTISGARH GRAMIN BANK(607214)
566 SAJA CH-03-003-027-001/115
() 		3303003000NRG24040420242658891 04/04/2024 baisakhin 3303003WL102336 baisakhin 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313375 Mrs. BAISAKHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
567 SAJA CH-03-003-027-001/116
() 		3303003000NRG24040420242658892 04/04/2024 godavri 3303003WL102336 godavri 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313342 Mrs. GODAVARI BAI CHHATTISGARH GRAMIN BANK(607214)
568 SAJA CH-03-003-027-001/117
() 		3303003000NRG24040420242658893 04/04/2024 bush 3303003WL102336 bush 00093 CRGB0008161 720 720 Processed 13/04/2024 2892313459 Mr. KUSHKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
569 SAJA CH-03-003-027-001/117
() 		3303003000NRG24040420242658895 04/04/2024 GOVARDHAB 3303003WL102336 GOVARDHAB 00093 CRGB0008161 720 720 Processed 13/04/2024 2892313458 Mr. GOVARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
570 SAJA CH-03-003-027-001/117
() 		3303003000NRG24040420242658894 04/04/2024 sato 3303003WL102336 sato 00093 CRGB0008161 720 720 Processed 13/04/2024 2892313454 Mrs. SATO BAI CHHATTISGARH GRAMIN BANK(607214)
571 SAJA CH-03-003-027-001/118
() 		3303003000NRG24040420242658897 04/04/2024 KHEMLAL 3303003WL102336 KHEMLAL 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313515 Mr. KHEMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
572 SAJA CH-03-003-027-001/118
() 		3303003000NRG24040420242658896 04/04/2024 kumari 3303003WL102336 kumari 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313461 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
573 SAJA CH-03-003-027-001/12
() 		3303003000NRG24040420242658899 04/04/2024 dyalu 3303003WL102336 dyalu 00093 CRGB0008161 720 720 Processed 13/04/2024 2892313456 Mr. DAYALU SAHU CHHATTISGARH GRAMIN BANK(607214)
574 SAJA CH-03-003-027-001/12
() 		3303003000NRG24040420242658900 04/04/2024 janki 3303003WL102336 janki 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313457 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
575 SAJA CH-03-003-027-001/120
() 		3303003000NRG24040420242658902 04/04/2024 bimla 3303003WL102336 bimla 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313565 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
576 SAJA CH-03-003-027-001/120
() 		3303003000NRG24040420242658901 04/04/2024 paras 3303003WL102336 paras 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313743 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
577 SAJA CH-03-003-027-001/121
() 		3303003000NRG24040420242658903 04/04/2024 raju 3303003WL102336 raju 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313269 Mr. RAJU YADAV CHHATTISGARH GRAMIN BANK(607214)
578 SAJA CH-03-003-027-001/122
() 		3303003000NRG24040420242658905 04/04/2024 gautam 3303003WL102336 gautam 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313455 Mr. GAUTAM S/O DUKHWA NISHAD CHHATTISGARH GRAMIN BANK(607214)
579 SAJA CH-03-003-027-001/122
() 		3303003000NRG24040420242658906 04/04/2024 lalita 3303003WL102336 lalita 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313446 Mrs. LALITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
580 SAJA CH-03-003-027-001/124
() 		3303003000NRG24040420242658908 04/04/2024 ganga 3303003WL102336 ganga 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313384 Mrs. GANGA BAI W/O KARTIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
581 SAJA CH-03-003-027-001/124
() 		3303003000NRG24040420242658907 04/04/2024 kartik 3303003WL102336 kartik 00093 CRGB0008161 1 1 Processed 12/04/2024 2892313361 KARTIK SHYAM SO LALL BANK OF BARODA(606985)
582 SAJA CH-03-003-027-001/126
() 		3303003000NRG24040420242658913 04/04/2024 chaman 3303003WL102336 chaman 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313744 CHAMAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
583 SAJA CH-03-003-027-001/126
() 		3303003000NRG24040420242658912 04/04/2024 gaytree 3303003WL102336 gaytree 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313412 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
584 SAJA CH-03-003-027-001/13
() 		3303003000NRG24040420242658915 04/04/2024 LALA 3303003WL102336 LALA 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313422 Mr. LALA RAM CHHATTISGARH GRAMIN BANK(607214)
585 SAJA CH-03-003-027-001/13
() 		3303003000NRG24040420242658914 04/04/2024 URMILA 3303003WL102336 URMILA 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313447 Mrs. URMILA DHRUVE CHHATTISGARH GRAMIN BANK(607214)
586 SAJA CH-03-003-027-001/134
() 		3303003000NRG24040420242658916 04/04/2024 barati 3303003WL102336 barati 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313491 BARATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 SAJA CH-03-003-027-001/134
() 		3303003000NRG24040420242658917 04/04/2024 parvati 3303003WL102336 parvati 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313343 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
588 SAJA CH-03-003-027-001/14
() 		3303003000NRG24040420242658922 04/04/2024 gaytree 3303003WL102336 gaytree 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313379 Mrs. GAYATRI PATIL CHHATTISGARH GRAMIN BANK(607214)
589 SAJA CH-03-003-027-001/14
() 		3303003000NRG24040420242658921 04/04/2024 sanat 3303003WL102336 sanat 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313370 Mr. SANAT PATIL CHHATTISGARH GRAMIN BANK(607214)
590 SAJA CH-03-003-027-001/144
() 		3303003000NRG24040420242658924 04/04/2024 ROHIT 3303003WL102336 ROHIT 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313544 Mr. ROHIT VERMA CHHATTISGARH GRAMIN BANK(607214)
591 SAJA CH-03-003-027-001/144
() 		3303003000NRG24040420242658925 04/04/2024 VINOD 3303003WL102336 VINOD 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313413 Mr. VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
592 SAJA CH-03-003-027-001/145
() 		3303003000NRG24040420242658926 04/04/2024 ganesh 3303003WL102336 ganesh 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313472 Mr. GANESH VERMA CHHATTISGARH GRAMIN BANK(607214)
593 SAJA CH-03-003-027-001/145
() 		3303003000NRG24040420242658927 04/04/2024 nona 3303003WL102336 nona 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313479 Mrs. NONA BAI CHHATTISGARH GRAMIN BANK(607214)
594 SAJA CH-03-003-027-001/15
() 		3303003000NRG24040420242658928 04/04/2024 jagrakhan 3303003WL102336 jagrakhan 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313452 Mr. JAGRAKHAN GOAD CHHATTISGARH GRAMIN BANK(607214)
595 SAJA CH-03-003-027-001/16
() 		3303003000NRG24040420242658930 04/04/2024 hirkani 3303003WL102336 hirkani 00093 CRGB0008161 720 720 Processed 13/04/2024 2892313503 Mrs. HIRAKANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
596 SAJA CH-03-003-027-001/17
() 		3303003000NRG24040420242658931 04/04/2024 HIRDE LAL 3303003WL102336 HIRDE LAL 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313462 HIRDE LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
597 SAJA CH-03-003-027-001/17
() 		3303003000NRG24040420242658933 04/04/2024 Mukesh Nishad 3303003WL102336 Mukesh Nishad 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313424 MUKESH NISHAD BANK OF BARODA(606985)
598 SAJA CH-03-003-027-001/17
() 		3303003000NRG24040420242658932 04/04/2024 SANTOSHI 3303003WL102336 SANTOSHI 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313450 Mrs. SANTOSHI SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
599 SAJA CH-03-003-027-001/179
() 		3303003000NRG24040420242658934 04/04/2024 beni 3303003WL102336 beni 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313237 Mr. BENI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
600 SAJA CH-03-003-027-001/179
() 		3303003000NRG24040420242658935 04/04/2024 sakun 3303003WL102336 sakun 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313657 SAKUN NIRMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 SAJA CH-03-003-027-001/18
() 		3303003000NRG24040420242658937 04/04/2024 lakhan 3303003WL102336 lakhan 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313383 Mr. LAKHAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
602 SAJA CH-03-003-027-001/182
() 		3303003000NRG24040420242658943 04/04/2024 debati 3303003WL102336 debati 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313741 DEVBATI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 SAJA CH-03-003-027-001/182
() 		3303003000NRG24040420242658939 04/04/2024 devdher 3303003WL102336 devdher 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313481 MR DEVDHAR VISHWAKARMA STATE BANK OF INDIA(508548)
604 SAJA CH-03-003-027-001/182
() 		3303003000NRG24040420242658941 04/04/2024 kaushal 3303003WL102336 kaushal 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313477 Mr. KOUSHAL KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
605 SAJA CH-03-003-027-001/182
() 		3303003000NRG24040420242658942 04/04/2024 ramkumar 3303003WL102336 ramkumar 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313714 RAMKUMAR VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 SAJA CH-03-003-027-001/182
() 		3303003000NRG24040420242658940 04/04/2024 shailendra 3303003WL102336 shailendra 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313715 SHAILENDRA KUMAR VIS BANK OF BARODA(606985)
607 SAJA CH-03-003-027-001/186
() 		3303003000NRG24040420242658944 04/04/2024 sanjay 3303003WL102336 sanjay 00093 CRGB0008161 180 180 Processed 12/04/2024 2892313805 SANJAY KUMAR SO TIHA BANK OF BARODA(606985)
608 SAJA CH-03-003-027-001/188
() 		3303003000NRG24040420242658946 04/04/2024 PRAMILA 3303003WL102336 PRAMILA 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313380 Mrs. PRAMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
609 SAJA CH-03-003-027-001/188
() 		3303003000NRG24040420242658945 04/04/2024 TAKESHWAR 3303003WL102336 TAKESHWAR 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313480 TAKESHVAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
610 SAJA CH-03-003-027-001/192
() 		3303003000NRG24040420242658948 04/04/2024 GANESH 3303003WL102336 GANESH 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313804 GANESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 SAJA CH-03-003-027-001/192
() 		3303003000NRG24040420242658949 04/04/2024 JAMUNA 3303003WL102336 JAMUNA 00093 CRGB0008161 720 720 Processed 13/04/2024 2892313345 Mrs. JAMUNABAI W/O GANESH VERMA CHHATTISGARH GRAMIN BANK(607214)
612 SAJA CH-03-003-027-001/197-A
() 		3303003000NRG24040420242658953 04/04/2024 LEELA 3303003WL102336 LEELA 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313377 Mrs. LILA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
613 SAJA CH-03-003-027-001/197-A
() 		3303003000NRG24040420242658952 04/04/2024 TIHARI 3303003WL102336 TIHARI 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313368 Mr. TIHARI PATIL CHHATTISGARH GRAMIN BANK(607214)
614 SAJA CH-03-003-027-001/198-A
() 		3303003000NRG24040420242658955 04/04/2024 MALTI 3303003WL102336 MALTI 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313366 Mrs. MALTI BAI W/O NARAYAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
615 SAJA CH-03-003-027-001/2
() 		3303003000NRG24040420242658957 04/04/2024 pushpa 3303003WL102336 pushpa 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313509 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
616 SAJA CH-03-003-027-001/2
() 		3303003000NRG24040420242658956 04/04/2024 sattarsingh 3303003WL102336 sattarsingh 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313221 Mr. SATTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
617 SAJA CH-03-003-027-001/20
() 		3303003000NRG24040420242658958 04/04/2024 ramkali 3303003WL102336 ramkali 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313453 Mrs. RAMKALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
618 SAJA CH-03-003-027-001/200
() 		3303003000NRG24040420242658960 04/04/2024 KIRAN 3303003WL102336 KIRAN 00093 CRGB0008161 5 5 Processed 13/04/2024 2892313339 Mrs. Kiran Verma CHHATTISGARH GRAMIN BANK(607214)
619 SAJA CH-03-003-027-001/201
() 		3303003000NRG24040420242658961 04/04/2024 MANJU 3303003WL102336 MANJU 00093 CRGB0008161 2 2 Processed 13/04/2024 2892313373 Mrs. MANJOO NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
620 SAJA CH-03-003-027-001/205
() 		3303003000NRG24040420242658965 04/04/2024 NITU 3303003WL102336 NITU 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313369 Mrs. NITU BAI CHHATTISGARH GRAMIN BANK(607214)
621 SAJA CH-03-003-027-001/207
() 		3303003000NRG24040420242658969 04/04/2024 KANTI 3303003WL102336 KANTI 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313376 KANTI SEN BANK OF BARODA(606985)
622 SAJA CH-03-003-027-001/208
() 		3303003000NRG24040420242658971 04/04/2024 BHUNESHWARI 3303003WL102336 BHUNESHWARI 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313378 Mrs. BHUNESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
623 SAJA CH-03-003-027-001/210
() 		3303003000NRG24040420242658974 04/04/2024 HEMBATI 3303003WL102336 HEMBATI 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313420 Mrs. HEMBATI BAI CHHATTISGARH GRAMIN BANK(607214)
624 SAJA CH-03-003-027-001/210
() 		3303003000NRG24040420242658973 04/04/2024 JITENDRA 3303003WL102336 JITENDRA 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313418 Mr. JITENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
625 SAJA CH-03-003-027-001/212
() 		3303003000NRG24040420242658976 04/04/2024 SANJU 3303003WL102336 SANJU 00093 CRGB0008161 720 720 Processed 13/04/2024 2892313423 Mrs. SANJU LODHI CHHATTISGARH GRAMIN BANK(607214)
626 SAJA CH-03-003-027-001/213
() 		3303003000NRG24040420242658977 04/04/2024 AMARSHINGH 3303003WL102336 AMARSHINGH 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313803 Mr. AMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
627 SAJA CH-03-003-027-001/213
() 		3303003000NRG24040420242658978 04/04/2024 NIRMALA 3303003WL102336 NIRMALA 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313344 Mrs. NIRMALA VERMA CHHATTISGARH GRAMIN BANK(607214)
628 SAJA CH-03-003-027-001/215
() 		3303003000NRG24040420242658982 04/04/2024 ISHWARI 3303003WL102336 ISHWARI 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313474 Mrs. ISHWARI PATIL CHHATTISGARH GRAMIN BANK(607214)
629 SAJA CH-03-003-027-001/215
() 		3303003000NRG24040420242658981 04/04/2024 JAIKARAN 3303003WL102336 JAIKARAN 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313433 Mr. JAYKARAN PATIL CHHATTISGARH GRAMIN BANK(607214)
630 SAJA CH-03-003-027-001/217
() 		3303003000NRG24040420242658987 04/04/2024 PRABHA 3303003WL102336 PRABHA 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313419 Mrs. PRABHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
631 SAJA CH-03-003-027-001/217
() 		3303003000NRG24040420242658986 04/04/2024 PRADIP 3303003WL102336 PRADIP 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313473 Mr. PRADEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
632 SAJA CH-03-003-027-001/218
() 		3303003000NRG24040420242658989 04/04/2024 DILIP 3303003WL102336 DILIP 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313432 Mr. DILEEP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
633 SAJA CH-03-003-027-001/218
() 		3303003000NRG24040420242658990 04/04/2024 LAXMI 3303003WL102336 LAXMI 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313483 LAXMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
634 SAJA CH-03-003-027-001/225
() 		3303003000NRG24040420242658993 04/04/2024 PRAKASH 3303003WL102336 PRAKASH 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313367 Mr. PRAKASH SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
635 SAJA CH-03-003-027-001/225
() 		3303003000NRG24040420242658994 04/04/2024 UTTARA 3303003WL102336 UTTARA 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313382 UTTARA BAI BANK OF BARODA(606985)
636 SAJA CH-03-003-027-001/227
() 		3303003000NRG24040420242658995 04/04/2024 YASAVANT 3303003WL102336 YASAVANT 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313341 Mr. ASHWAN KUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
637 SAJA CH-03-003-027-001/227
() 		3303003000NRG24040420242658996 04/04/2024 YASODA 3303003WL102336 YASODA 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313340 Mrs. YASHODA PATIL CHHATTISGARH GRAMIN BANK(607214)
638 SAJA CH-03-003-027-001/229
() 		3303003000NRG24040420242658998 04/04/2024 BAJARHIN 3303003WL102336 BAJARHIN 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313372 Mrs. BAJARHIN W/O PREMLAL . CHHATTISGARH GRAMIN BANK(607214)
639 SAJA CH-03-003-027-001/230
() 		3303003000NRG24040420242659000 04/04/2024 SUKRITA 3303003WL102336 SUKRITA 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313371 Mrs. SUKRITA BAI CHHATTISGARH GRAMIN BANK(607214)
640 SAJA CH-03-003-027-001/24
() 		3303003000NRG24040420242659001 04/04/2024 jivan 3303003WL102336 jivan 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313431 Mr. JIVAN PATIL CHHATTISGARH GRAMIN BANK(607214)
641 SAJA CH-03-003-027-001/24
() 		3303003000NRG24040420242659002 04/04/2024 vimla 3303003WL102336 vimla 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313478 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
642 SAJA CH-03-003-027-001/242
() 		3303003000NRG24040420242659003 04/04/2024 Ballu Varma 3303003WL102336 Ballu Varma 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313475 BALLU VERMA BANK OF BARODA(606985)
643 SAJA CH-03-003-027-001/251
() 		3303003000NRG24040420242659011 04/04/2024 SANTOSH 3303003WL102336 SANTOSH 00093 CRGB0008161 540 540 Processed 13/04/2024 2892313430 Mr. SANTOSH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
644 SAJA CH-03-003-027-001/258
() 		3303003000NRG24040420242659016 04/04/2024 meena 3303003WL102336 meena 00093 CRGB0008161 180 180 Processed 13/04/2024 2892313745 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
645 SAJA CH-03-003-027-001/29
() 		3303003000NRG24040420242659029 04/04/2024 bimla 3303003WL102336 bimla 00093 CRGB0008161 900 900 Processed 13/04/2024 2892313421 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
646 SAJA CH-03-003-027-001/292
() 		3303003000NRG24040420242659033 04/04/2024 GAURI 3303003WL102336 GAURI 00093 CRGB0008161 900 900 Processed 12/04/2024 2892313362 GAURI BANK OF BARODA(606985)
647 SAJA CH-03-003-031-004/58
() 		3303003000NRG24030420242645580 04/04/2024 Bhanupratap 3303003WL101988 Bhanupratap 00093 CRGB0008161 2730 2730 Processed 13/04/2024 2892313276 Mr. BHANUPRATAP NIRMALKAR S/O KUMAR NIR CHHATTISGARH GRAMIN BANK(607214)
648 SAJA CH-03-003-055-002/1
() 		3303003000NRG24040420242657953 04/04/2024 SAMARU 3303003WL102322 SAMARU 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313810 Mr. SAMARU RAM KEWAT RAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
649 SAJA CH-03-003-055-002/1
() 		3303003000NRG24040420242657954 04/04/2024 sato 3303003WL102322 sato 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313813 Mrs. SATO BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
650 SAJA CH-03-003-055-002/108-A
() 		3303003000NRG24040420242657958 04/04/2024 RAMBAI 3303003WL102322 RAMBAI 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313561 Mrs. RAMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
651 SAJA CH-03-003-055-002/109
() 		3303003000NRG24040420242657960 04/04/2024 PANCRAM 3303003WL102322 PANCRAM 00093 CRGB0008161 1326 1326 Processed 12/04/2024 2892313724 Mr. PANCHI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
652 SAJA CH-03-003-055-002/109
() 		3303003000NRG24040420242657961 04/04/2024 PARWATI 3303003WL102322 PARWATI 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313733 Mrs. PARVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
653 SAJA CH-03-003-055-002/11
() 		3303003000NRG24040420242657962 04/04/2024 ROHIT 3303003WL102322 ROHIT 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313229 MR ROHIT GOND STATE BANK OF INDIA(508548)
654 SAJA CH-03-003-055-002/11
() 		3303003000NRG24040420242657963 04/04/2024 SHIKHAN BAI 3303003WL102322 SHIKHAN BAI 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313563 Mrs. SIRVAN BAI CHHATTISGARH GRAMIN BANK(607214)
655 SAJA CH-03-003-055-002/110
() 		3303003000NRG24040420242657964 04/04/2024 DUDHARIYA 3303003WL102322 DUDHARIYA 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313562 Mrs. BUDHARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
656 SAJA CH-03-003-055-002/112-A
() 		3303003000NRG24040420242657966 04/04/2024 gulab 3303003WL102322 gulab 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313115 Mr. GULABRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
657 SAJA CH-03-003-055-002/112-A
() 		3303003000NRG24040420242657967 04/04/2024 lalita bai 3303003WL102322 lalita bai 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313122 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
658 SAJA CH-03-003-055-002/113-A
() 		3303003000NRG24040420242657968 04/04/2024 BALDAU 3303003WL102322 BALDAU 00093 CRGB0008161 884 884 Processed 13/04/2024 2892313683 Mr. BALDAU S/O BHAKALA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
659 SAJA CH-03-003-055-002/136
() 		3303003000NRG24040420242657976 04/04/2024 ASHOK YADAV 3303003WL102322 ASHOK YADAV 00093 CRGB0008161 1326 1326 Rejected 12/04/2024 2892313536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 SAJA CH-03-003-055-002/142
() 		3303003000NRG24040420242657982 04/04/2024 DIPAK DAS 3303003WL102322 DIPAK DAS 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313538 Mr. DEEPAK DAS CHHATTISGARH GRAMIN BANK(607214)
661 SAJA CH-03-003-055-002/18-B
() 		3303003000NRG24040420242657986 04/04/2024 RAMKHELAVAN 3303003WL102322 RAMKHELAVAN 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313119 Mr. RAM KHILAVAN CHHATTISGARH GRAMIN BANK(607214)
662 SAJA CH-03-003-055-002/18-B
() 		3303003000NRG24040420242657985 04/04/2024 SANNTOSH I BAI 3303003WL102322 SANNTOSH I BAI 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313560 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
663 SAJA CH-03-003-055-002/21
() 		3303003000NRG24040420242657987 04/04/2024 GANPAT 3303003WL102322 GANPAT 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313731 MR GANPAT RAM STATE BANK OF INDIA(508548)
664 SAJA CH-03-003-055-002/25
() 		3303003000NRG24040420242657988 04/04/2024 HARITA BAI 3303003WL102322 HARITA BAI 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313814 Mrs. HARITA BAI CHHATTISGARH GRAMIN BANK(607214)
665 SAJA CH-03-003-055-002/28
() 		3303003000NRG24040420242657989 04/04/2024 MAKHNI 3303003WL102322 MAKHNI 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313811 MR MAKHANI RAM STATE BANK OF INDIA(508548)
666 SAJA CH-03-003-055-002/38-B
() 		3303003000NRG24040420242657991 04/04/2024 ASWNI 3303003WL102322 ASWNI 00093 CRGB0008161 884 884 Processed 13/04/2024 2892313557 Mr. ASHWANI YADAV CHHATTISGARH GRAMIN BANK(607214)
667 SAJA CH-03-003-055-002/38-B
() 		3303003000NRG24040420242657992 04/04/2024 SUNITA 3303003WL102322 SUNITA 00093 CRGB0008161 884 884 Processed 13/04/2024 2892313807 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
668 SAJA CH-03-003-055-002/41-B
() 		3303003000NRG24040420242657998 04/04/2024 KHEMIN 3303003WL102322 KHEMIN 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313126 Mrs. KHEMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
669 SAJA CH-03-003-055-002/45-A
() 		3303003000NRG24040420242658003 04/04/2024 Lobhan 3303003WL102322 Lobhan 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313061 Mr. LOMAN S/O DHANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
670 SAJA CH-03-003-055-002/48
() 		3303003000NRG24040420242658008 04/04/2024 BIRJHA 3303003WL102322 BIRJHA 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313535 Mrs. BIRJHA BAI SAHU W/O DHANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
671 SAJA CH-03-003-055-002/48
() 		3303003000NRG24040420242658009 04/04/2024 SUKARIYA 3303003WL102322 SUKARIYA 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313125 Mrs. SUKRIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
672 SAJA CH-03-003-055-002/48-B
() 		3303003000NRG24040420242658011 04/04/2024 LOBHAN 3303003WL102322 LOBHAN 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313120 Mr. LOBHAN SAHU S/O DHANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
673 SAJA CH-03-003-055-002/49-A
() 		3303003000NRG24040420242658014 04/04/2024 RAJMATI 3303003WL102322 RAJMATI 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313727 MRS RAJMATI BAI GOND STATE BANK OF INDIA(508548)
674 SAJA CH-03-003-055-002/49-A
() 		3303003000NRG24040420242658012 04/04/2024 RAMESH 3303003WL102322 RAMESH 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313534 Mr. RAMESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
675 SAJA CH-03-003-055-002/49-A
() 		3303003000NRG24040420242658013 04/04/2024 RAMESH 3303003WL102322 RAMESH 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313725 Mrs. LAXMI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
676 SAJA CH-03-003-055-002/50
() 		3303003000NRG24040420242658016 04/04/2024 KARMAT BAI 3303003WL102322 KARMAT BAI 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313569 Mrs. KARAMAT BAI CHHATTISGARH GRAMIN BANK(607214)
677 SAJA CH-03-003-055-002/50
() 		3303003000NRG24040420242658015 04/04/2024 SANTRAM 3303003WL102322 SANTRAM 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313568 MR SANT RAM GOND STATE BANK OF INDIA(508548)
678 SAJA CH-03-003-055-002/52-A
() 		3303003000NRG24040420242658018 04/04/2024 SAHI BAI 3303003WL102322 SAHI BAI 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313559 Mrs. SAHABIN BAI CHHATTISGARH GRAMIN BANK(607214)
679 SAJA CH-03-003-055-002/52-A
() 		3303003000NRG24040420242658017 04/04/2024 TIJAN 3303003WL102322 TIJAN 00093 CRGB0008161 1326 1326 Processed 12/04/2024 2892313558 Mr. TIJAU RAM YADAV S O BARASAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 SAJA CH-03-003-055-002/52-B
() 		3303003000NRG24040420242658020 04/04/2024 SAKUN BAI 3303003WL102322 SAKUN BAI 00093 CRGB0008161 1326 1326 Processed 12/04/2024 2892313539 SHAKUNTALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 SAJA CH-03-003-055-002/52-B
() 		3303003000NRG24040420242658019 04/04/2024 SANTOSH 3303003WL102322 SANTOSH 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313812 Mr. SANTOSH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
682 SAJA CH-03-003-055-002/57
() 		3303003000NRG24040420242658022 04/04/2024 DUKALA 3303003WL102322 DUKALA 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313540 Mrs. DUKALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
683 SAJA CH-03-003-055-002/61
() 		3303003000NRG24040420242658028 04/04/2024 BHURI BAI 3303003WL102322 BHURI BAI 00093 CRGB0008161 884 884 Processed 13/04/2024 2892313564 Mrs. BHURI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
684 SAJA CH-03-003-055-002/61
() 		3303003000NRG24040420242658027 04/04/2024 RAMA 3303003WL102322 RAMA 00093 CRGB0008161 884 884 Processed 13/04/2024 2892313228 Mr. RAMA NISHAD S/O BHIKHAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
685 SAJA CH-03-003-055-002/65
() 		3303003000NRG24040420242658033 04/04/2024 GOKUL 3303003WL102322 GOKUL 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313729 Mr. GOKUL S/O JAGRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
686 SAJA CH-03-003-055-002/67-A
() 		3303003000NRG24040420242658035 04/04/2024 KODU RAM 3303003WL102322 KODU RAM 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313118 Mr. KODU RAM SAHU S/O SUKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
687 SAJA CH-03-003-055-002/71
() 		3303003000NRG24040420242658038 04/04/2024 DEJURAM 3303003WL102322 DEJURAM 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313722 Mr. KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
688 SAJA CH-03-003-055-002/71
() 		3303003000NRG24040420242658039 04/04/2024 SAKUN BAI 3303003WL102322 SAKUN BAI 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313537 Mrs. SHAKUN BAI W/O KEJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
689 SAJA CH-03-003-055-002/72
() 		3303003000NRG24040420242658043 04/04/2024 BADARA BAI 3303003WL102322 BADARA BAI 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313736 Mrs. Badra sahu CHHATTISGARH GRAMIN BANK(607214)
690 SAJA CH-03-003-055-002/72
() 		3303003000NRG24040420242658042 04/04/2024 SHOBIT RAM 3303003WL102322 SHOBIT RAM 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313723 Mr. SHOBHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
691 SAJA CH-03-003-055-002/72-A
() 		3303003000NRG24040420242658046 04/04/2024 dvarika 3303003WL102322 dvarika 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313541 Mr. DWARIKA RAM CHHATTISGARH GRAMIN BANK(607214)
692 SAJA CH-03-003-055-002/72-A
() 		3303003000NRG24040420242658044 04/04/2024 SANTRAM 3303003WL102322 SANTRAM 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313116 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
693 SAJA CH-03-003-055-002/77
() 		3303003000NRG24040420242658048 04/04/2024 AGANU 3303003WL102322 AGANU 00093 CRGB0008161 884 884 Processed 13/04/2024 2892313730 Mr. ADHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
694 SAJA CH-03-003-055-002/77
() 		3303003000NRG24040420242658051 04/04/2024 MALATI 3303003WL102322 MALATI 00093 CRGB0008161 1105 1105 Processed 13/04/2024 2892313732 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
695 SAJA CH-03-003-055-002/77
() 		3303003000NRG24040420242658049 04/04/2024 ROHAN 3303003WL102322 ROHAN 00093 CRGB0008161 1105 1105 Processed 13/04/2024 2892313734 Mrs. ROHAN BAI CHHATTISGARH GRAMIN BANK(607214)
696 SAJA CH-03-003-055-002/77
() 		3303003000NRG24040420242658050 04/04/2024 SHIRI RAM 3303003WL102322 SHIRI RAM 00093 CRGB0008161 1105 1105 Processed 13/04/2024 2892313728 Mr. SHRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
697 SAJA CH-03-003-055-002/78
() 		3303003000NRG24040420242658052 04/04/2024 DHANIRAM 3303003WL102322 DHANIRAM 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313284 Mr. Dhaniram Sahu CHHATTISGARH GRAMIN BANK(607214)
698 SAJA CH-03-003-055-002/78-A
() 		3303003000NRG24040420242658053 04/04/2024 LACHAMAN 3303003WL102322 LACHAMAN 00093 CRGB0008161 442 442 Processed 13/04/2024 2892313117 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
699 SAJA CH-03-003-055-002/79
() 		3303003000NRG24040420242658057 04/04/2024 KUMARI BAI 3303003WL102322 KUMARI BAI 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313735 Mr. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
700 SAJA CH-03-003-055-002/84
() 		3303003000NRG24040420242658060 04/04/2024 GIRDHAR 3303003WL102322 GIRDHAR 00093 CRGB0008161 1105 1105 Processed 13/04/2024 2892313684 Mr. GIRDHARRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
701 SAJA CH-03-003-055-002/84
() 		3303003000NRG24040420242658059 04/04/2024 JANKI 3303003WL102322 JANKI 00093 CRGB0008161 1326 1326 Processed 12/04/2024 2892313121 JANAKI BAI SAHU W O BANK OF BARODA(606985)
702 SAJA CH-03-003-055-002/87
() 		3303003000NRG24040420242658062 04/04/2024 JALESWARI 3303003WL102322 JALESWARI 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313123 Mrs. JALESHWRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
703 SAJA CH-03-003-055-002/87
() 		3303003000NRG24040420242658063 04/04/2024 rajkumar 3303003WL102322 rajkumar 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313124 Mr. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
704 SAJA CH-03-003-055-002/89
() 		3303003000NRG24040420242658064 04/04/2024 VIKARAM 3303003WL102322 VIKARAM 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313726 Mr. VIKRAM DAS S/O BHIKHU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
705 SAJA CH-03-003-055-002/98-A
() 		3303003000NRG24040420242658070 04/04/2024 KALINDRI 3303003WL102322 KALINDRI 00093 CRGB0008161 1326 1326 Processed 13/04/2024 2892313285 Mrs. KALINDRI SAHU CHHATTISGARH GRAMIN BANK(607214)
706 SAJA CH-03-003-055-002/98-B
() 		3303003000NRG24040420242658073 04/04/2024 GULAB 3303003WL102322 GULAB 00093 CRGB0008161 1326 1326 Processed 12/04/2024 2892313532 GULAB RAM DCB BANK LTD(607290)
SubTotal 158637 158637
707 SAJA CH-03-003-024-002/167
() 		3303003000NRG24040420242660343 04/04/2024 SAILENDARI BAI 3303003WL102354 SAILENDARI BAI 00093 SBIN0RRCHGB 1568 1568 Processed 12/04/2024 2892313739 SHAILENDRI PATEL BANK OF BARODA(606985)
SubTotal 1568 1568
708 SAJA CH-03-003-027-001/110
() 		3303003000NRG24040420242658881 04/04/2024 santosh 3303003WL102336 santosh 00121 CBIN0283377 900 900 Processed 13/04/2024 2892313546 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
709 SAJA CH-03-003-027-001/258
() 		3303003000NRG24040420242659015 04/04/2024 GIRDHAR YADAV 3303003WL102336 GIRDHAR YADAV 00121 CBIN0283377 180 180 Processed 12/04/2024 2892313547 GIRDHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
710 SAJA CH-03-003-027-001/284
() 		3303003000NRG24040420242659022 04/04/2024 KRISHNA KUMAR 3303003WL102336 KRISHNA KUMAR 00121 CBIN0283377 1 1 Processed 12/04/2024 2892313548 KRISHNA KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
711 SAJA CH-03-003-031-004/128-A
() 		3303003000NRG24030420242645554 04/04/2024 Rahul 3303003WL101988 Rahul 00121 CBIN0283377 2730 2730 Processed 12/04/2024 2892313334 RAHUL SO GUMAN BANK OF BARODA(606985)
712 SAJA CH-03-003-031-004/15
() 		3303003000NRG24030420242645557 04/04/2024 PURNIMA 3303003WL101988 PURNIMA 00121 CBIN0283377 2730 2730 Processed 12/04/2024 2892313612 PURNIMA PATEL WO BAS BANK OF BARODA(606985)
713 SAJA CH-03-003-031-004/23
() 		3303003000NRG24030420242645562 04/04/2024 TIJAN BAI 3303003WL101988 TIJAN BAI 00121 CBIN0283377 2730 2730 Processed 12/04/2024 2892313606 TIJAN BAI W O KEVALD BANK OF BARODA(606985)
714 SAJA CH-03-003-031-004/55
() 		3303003000NRG24030420242645579 04/04/2024 Sati Bai 3303003WL101988 Sati Bai 00121 CBIN0283377 2730 2730 Processed 12/04/2024 2892313605 SATI BAI W O GOVIND BANK OF BARODA(606985)
715 SAJA CH-03-003-031-004/91-A
() 		3303003000NRG24030420242645591 04/04/2024 pradip kumar 3303003WL101988 pradip kumar 00121 CBIN0283377 2730 2730 Processed 12/04/2024 2892313611 PRADEEP KUMAR SO TUK BANK OF BARODA(606985)
716 SAJA CH-03-003-050-001/168
() 		3303003019NRG24030420242648155 04/04/2024 Kumari 3303003WL102093 Kumari 00121 CBIN0283377 1632 1632 Processed 12/04/2024 2892313609 KUMARI BAI GODH WO T BANK OF BARODA(606985)
717 SAJA CH-03-003-050-001/250
() 		3303003000NRG24030420242645677 04/04/2024 Dhanush 3303003WL101991 Dhanush 00121 CBIN0283377 2856 2856 Processed 12/04/2024 2892313610 DHANUSH SO KHELAN BANK OF BARODA(606985)
718 SAJA CH-03-003-050-001/303
() 		3303003019NRG24030420242648198 04/04/2024 Pushpa 3303003WL102093 Pushpa 00121 CBIN0283377 1632 1632 Processed 12/04/2024 2892313545 PUSHPA LOHAR WO ROHI BANK OF BARODA(606985)
719 SAJA CH-03-003-050-001/63
() 		3303003019NRG24030420242648220 04/04/2024 kuleshwar 3303003WL102093 kuleshwar 00121 CBIN0283377 1632 1632 Processed 12/04/2024 2892313608 KULESHWAR SO BALDAU BANK OF BARODA(606985)
720 SAJA CH-03-003-050-001/97
() 		3303003000NRG24030420242645684 04/04/2024 Sudhdhu 3303003WL101991 Sudhdhu 00121 CBIN0283377 2856 2856 Processed 12/04/2024 2892313607 SUDHU RAM SO GHONDUL BANK OF BARODA(606985)
721 SAJA CH-03-003-054-003/25
() 		3303003000NRG24040420242654171 04/04/2024 Sunti Sahu 3303003WL102261 Sunti Sahu 00121 CBIN0283377 900 900 Processed 12/04/2024 2892313613 SUNTI SAHU DO RAMLAL BANK OF BARODA(606985)
722 SAJA CH-03-003-055-002/40
() 		3303003000NRG24040420242657993 04/04/2024 SANTU DAS 3303003WL102322 SANTU DAS 00121 CBIN0283377 1326 1326 Processed 12/04/2024 2892313279 SANTU DAS VAISHNAV S BANK OF BARODA(606985)
723 SAJA CH-03-003-073-001/17
() 		3303003000NRG24040420242657440 04/04/2024 Sunita 3303003WL102312 Sunita 00121 CBIN0283377 800 800 Processed 12/04/2024 2892313549 Mrs. SUNITA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
724 SAJA CH-03-003-073-001/51
() 		3303003000NRG24040420242657455 04/04/2024 shekhar 3303003WL102312 shekhar 00121 CBIN0283377 200 200 Processed 13/04/2024 2892313550 Mr. SHEKHAR KUMAR NISAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28565 28565
725 SAJA CH-03-003-055-002/40
() 		3303003000NRG24040420242657995 04/04/2024 RAHUL DAS 3303003WL102322 RAHUL DAS 00354 PUNB0197110 1326 1326 Processed 12/04/2024 2892313809 RAHUL DAS SO SANTU D BANK OF BARODA(606985)
SubTotal 1326 1326
726 SAJA CH-03-003-055-002/100-B
() 		3303003000NRG24040420242657955 04/04/2024 CHANDRASHEKHAR 3303003WL102322 CHANDRASHEKHAR 00354 PUNB0724400 1326 1326 Processed 12/04/2024 2892313808 CHANDRASHEKHAR PATEL S/O RAMJI PATEL PUNJAB NATIONAL BANK(508568)
727 SAJA CH-03-003-055-002/40
() 		3303003000NRG24040420242657996 04/04/2024 MAMTA VAISHNAV 3303003WL102322 MAMTA VAISHNAV 00354 PUNB0724400 1105 1105 Processed 12/04/2024 2892313533 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
728 SAJA CH-03-003-031-001/63-C
() 		3303003000NRG24030420242645545 04/04/2024 PURAN 3303003WL101988 PURAN 00415 SBIN0009418 2730 2730 Processed 13/04/2024 2892313337 Mr. PURAN THAKUR S/O RAGHU THAKUR CHHATTISGARH GRAMIN BANK(607214)
729 SAJA CH-03-003-031-002/4
() 		3303003000NRG24030420242645546 04/04/2024 RAJJU 3303003WL101988 RAJJU 00415 SBIN0009418 2730 2730 Processed 13/04/2024 2892313658 MR RAJJU STATE BANK OF INDIA(508548)
730 SAJA CH-03-003-050-001/333
() 		3303003000NRG24030420242645680 04/04/2024 LIKESHWAR 3303003WL101991 LIKESHWAR 00415 SBIN0009418 2856 2856 Processed 12/04/2024 2892313305 LIKESHWAR PRASAD SEN INDIA POST PAYMENTS BANK LIMITED(508528)
731 SAJA CH-03-003-050-001/341
() 		3303003019NRG24030420242648199 04/04/2024 Gajadhar 3303003WL102093 Gajadhar 00415 SBIN0009418 1632 1632 Processed 13/04/2024 2892313304 MR GAJADHAR STATE BANK OF INDIA(508548)
732 SAJA CH-03-003-055-002/108-B
() 		3303003000NRG24040420242657959 04/04/2024 ramasrya 3303003WL102322 ramasrya 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2892313349 MR RAM AASRE STATE BANK OF INDIA(508548)
733 SAJA CH-03-003-055-002/113-A
() 		3303003000NRG24040420242657969 04/04/2024 NEMABAI 3303003WL102322 NEMABAI 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2892313283 Mr. NEMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
734 SAJA CH-03-003-055-002/113-B
() 		3303003000NRG24040420242657970 04/04/2024 ANITA 3303003WL102322 ANITA 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2892313358 MRS MRS ANITA STATE BANK OF INDIA(508548)
735 SAJA CH-03-003-055-002/117
() 		3303003000NRG24040420242657971 04/04/2024 kumari 3303003WL102322 kumari 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2892313319 MRS KUMARI BAI SEN STATE BANK OF INDIA(508548)
736 SAJA CH-03-003-055-002/130
() 		3303003000NRG24040420242657974 04/04/2024 SURENDRA NISHAD 3303003WL102322 SURENDRA NISHAD 00415 SBIN0009418 1105 1105 Processed 13/04/2024 2892313806 MR SURENDRA NISHAD STATE BANK OF INDIA(508548)
737 SAJA CH-03-003-055-002/137
() 		3303003000NRG24040420242657979 04/04/2024 ETVARI NISHAD 3303003WL102322 ETVARI NISHAD 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2892313352 Mr. ITWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
738 SAJA CH-03-003-055-002/137
() 		3303003000NRG24040420242657980 04/04/2024 REVATI BAI 3303003WL102322 REVATI BAI 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2892313531 MRS REVATI BAI STATE BANK OF INDIA(508548)
739 SAJA CH-03-003-055-002/139
() 		3303003000NRG24040420242657981 04/04/2024 DHANESHWARI SAHU 3303003WL102322 DHANESHWARI SAHU 00415 SBIN0009418 1326 1326 Processed 12/04/2024 2892313330 DHANESHWARI MANTRAM SAHU BANK OF INDIA(508505)
740 SAJA CH-03-003-055-002/144
() 		3303003000NRG24040420242657984 04/04/2024 Phuleshwari Bai 3303003WL102322 Phuleshwari Bai 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2892313318 MRS PHULESHWARI BAI STATE BANK OF INDIA(508548)
741 SAJA CH-03-003-055-002/40
() 		3303003000NRG24040420242657994 04/04/2024 suruj 3303003WL102322 suruj 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2892313360 MRS SURUJ VAISHNAV STATE BANK OF INDIA(508548)
742 SAJA CH-03-003-055-002/45-B
() 		3303003000NRG24040420242658005 04/04/2024 JAMUNA BAI 3303003WL102322 JAMUNA BAI 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2892313650 MRS MRS JAMUNA STATE BANK OF INDIA(508548)
743 SAJA CH-03-003-055-002/45-B
() 		3303003000NRG24040420242658004 04/04/2024 LOMAS 3303003WL102322 LOMAS 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2892313099 Mr. LOMAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
744 SAJA CH-03-003-055-002/45-B
() 		3303003000NRG24040420242658006 04/04/2024 tiwan 3303003WL102322 tiwan 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2892313312 Mr. TIVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
745 SAJA CH-03-003-055-002/48-B
() 		3303003000NRG24040420242658010 04/04/2024 jantri bai 3303003WL102322 jantri bai 00415 SBIN0009418 1105 1105 Processed 13/04/2024 2892313316 MRS JANTRI BAI STATE BANK OF INDIA(508548)
746 SAJA CH-03-003-055-002/61-A
() 		3303003000NRG24040420242658030 04/04/2024 DURPATI NISHAD 3303003WL102322 DURPATI NISHAD 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2892313388 MISS DURPATI NISHAD STATE BANK OF INDIA(508548)
747 SAJA CH-03-003-055-002/61-A
() 		3303003000NRG24040420242658029 04/04/2024 SURESH 3303003WL102322 SURESH 00415 SBIN0009418 1105 1105 Processed 13/04/2024 2892313315 MR SURESH NISHAD STATE BANK OF INDIA(508548)
748 SAJA CH-03-003-055-002/71
() 		3303003000NRG24040420242658040 04/04/2024 bhupendra sahu 3303003WL102322 bhupendra sahu 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2892313313 MR BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
749 SAJA CH-03-003-055-002/74
() 		3303003000NRG24040420242658047 04/04/2024 bhupendra gupta 3303003WL102322 bhupendra gupta 00415 SBIN0009418 1326 1326 Processed 12/04/2024 2892313387 BHUPENDRA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
750 SAJA CH-03-003-055-002/79
() 		3303003000NRG24040420242658056 04/04/2024 LALA RAM 3303003WL102322 LALA RAM 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2892313353 MR LALA RAM STATE BANK OF INDIA(508548)
751 SAJA CH-03-003-055-002/95-A
() 		3303003000NRG24040420242658068 04/04/2024 PUNIT 3303003WL102322 PUNIT 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2892313317 MR PUNIT RAM STATE BANK OF INDIA(508548)
752 SAJA CH-03-003-055-002/95-A
() 		3303003000NRG24040420242658069 04/04/2024 SADHANA 3303003WL102322 SADHANA 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2892313311 MRS SADHNA SAHU STATE BANK OF INDIA(508548)
753 SAJA CH-03-003-055-002/98-B
() 		3303003000NRG24040420242658076 04/04/2024 HARISH KUMAR 3303003WL102322 HARISH KUMAR 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2892313359 MR HARISH KUMAR STATE BANK OF INDIA(508548)
754 SAJA CH-03-003-055-002/98-B
() 		3303003000NRG24040420242658074 04/04/2024 LALITA 3303003WL102322 LALITA 00415 SBIN0009418 221 221 Processed 13/04/2024 2892313673 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
755 SAJA CH-03-003-055-002/98-B
() 		3303003000NRG24040420242658075 04/04/2024 MORDHVAJ 3303003WL102322 MORDHVAJ 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2892313320 MR MORAJDHWAJ STATE BANK OF INDIA(508548)
756 SAJA CH-03-003-074-001/107-A
() 		3303003000NRG24040420242653316 04/04/2024 bharat 3303003WL102237 bharat 00415 SBIN0009418 1470 1470 Processed 13/04/2024 2892313350 MR BHARAT PATEL STATE BANK OF INDIA(508548)
757 SAJA CH-03-003-074-001/107-A
() 		3303003000NRG24040420242653317 04/04/2024 TIL BAI 3303003WL102237 TIL BAI 00415 SBIN0009418 1470 1470 Processed 13/04/2024 2892313308 MS TILABAI PATEL STATE BANK OF INDIA(508548)
758 SAJA CH-03-003-074-001/202
() 		3303003000NRG24040420242653320 04/04/2024 Lalita kumari 3303003WL102237 Lalita kumari 00415 SBIN0009418 1470 1470 Processed 13/04/2024 2892313321 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
759 SAJA CH-03-003-074-001/211-A
() 		3303003000NRG24040420242653321 04/04/2024 SANT 3303003WL102237 SANT 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2892313797 MR SANAT RAM PATEL STATE BANK OF INDIA(508548)
760 SAJA CH-03-003-074-001/211-A
() 		3303003000NRG24040420242653322 04/04/2024 THAGIYA BAI 3303003WL102237 THAGIYA BAI 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2892313356 MRS THAGIYA BAI PATEL STATE BANK OF INDIA(508548)
761 SAJA CH-03-003-074-001/339
() 		3303003000NRG24040420242653323 04/04/2024 MOHAN 3303003WL102237 MOHAN 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2892313303 MR MOHAN NISHAD STATE BANK OF INDIA(508548)
762 SAJA CH-03-003-074-001/385
() 		3303003000NRG24040420242653325 04/04/2024 MAMTA 3303003WL102237 MAMTA 00415 SBIN0009418 1680 1680 Processed 13/04/2024 2892313357 MRS MAMTA PATEL STATE BANK OF INDIA(508548)
763 SAJA CH-03-003-074-001/385
() 		3303003000NRG24040420242653324 04/04/2024 MANSINGH 3303003WL102237 MANSINGH 00415 SBIN0009418 1470 1470 Processed 13/04/2024 2892313309 MR MANSINGH PATEL STATE BANK OF INDIA(508548)
764 SAJA CH-03-003-074-001/387
() 		3303003000NRG24040420242653327 04/04/2024 PIRIYA 3303003WL102237 PIRIYA 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2892313651 MRS PRIYA BAI PATEL STATE BANK OF INDIA(508548)
765 SAJA CH-03-003-074-001/387
() 		3303003000NRG24040420242653326 04/04/2024 SANJY 3303003WL102237 SANJY 00415 SBIN0009418 1050 1050 Processed 13/04/2024 2892313351 MR SANJAY PATEL STATE BANK OF INDIA(508548)
766 SAJA CH-03-003-074-001/387
() 		3303003000NRG24040420242653328 04/04/2024 SUKRITA PATEL 3303003WL102237 SUKRITA PATEL 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2892313386 MRS SUKRITA PATEL STATE BANK OF INDIA(508548)
767 SAJA CH-03-003-074-001/388
() 		3303003000NRG24040420242653329 04/04/2024 SITA BAI 3303003WL102237 SITA BAI 00415 SBIN0009418 1680 1680 Processed 13/04/2024 2892313306 MRS SITA PATEL STATE BANK OF INDIA(508548)
768 SAJA CH-03-003-074-001/412
() 		3303003000NRG24040420242653330 04/04/2024 ASWANI 3303003WL102237 ASWANI 00415 SBIN0009418 1470 1470 Processed 13/04/2024 2892313355 MR ASHWANI KUMAR PATEL STATE BANK OF INDIA(508548)
769 SAJA CH-03-003-074-001/412
() 		3303003000NRG24040420242653331 04/04/2024 KIRAN BAI 3303003WL102237 KIRAN BAI 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2892313713 MS KIRN PATEL STATE BANK OF INDIA(508548)
770 SAJA CH-03-003-074-001/431
() 		3303003000NRG24040420242653332 04/04/2024 BHEKHASINGH 3303003WL102237 BHEKHASINGH 00415 SBIN0009418 1470 1470 Processed 12/04/2024 2892313307 BHEKH SINGH NISHAD S/O BALWANT NISHAD PUNJAB NATIONAL BANK(508568)
771 SAJA CH-03-003-074-001/446
() 		3303003000NRG24040420242653333 04/04/2024 KISHOR 3303003WL102237 KISHOR 00415 SBIN0009418 1680 1680 Processed 13/04/2024 2892313656 MR KISHOR PATEL STATE BANK OF INDIA(508548)
SubTotal 62474 62474
772 SAJA CH-03-003-002-001/119
() 		3303003094NRG24030420242649209 04/04/2024 CHANDRASHEKHAR 3303003WL102117 CHANDRASHEKHAR 00415 SBIN0014206 6 6 Processed 12/04/2024 2892313737 CHANDRASHEKHAR KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 SAJA CH-03-003-002-001/66
() 		3303003094NRG24030420242649214 04/04/2024 mannudas 3303003WL102117 mannudas 00415 SBIN0014206 1600 1600 Processed 13/04/2024 2892313354 MR MANNU DAS MANIKPURI STATE BANK OF INDIA(508548)
774 SAJA CH-03-003-017-001/15
() 		3303003000NRG24040420242654934 04/04/2024 VIJAY 3303003WL102272 VIJAY 00415 SBIN0014206 1989 1989 Processed 12/04/2024 2892313796 VIJAY KUMAR SORI INDIA POST PAYMENTS BANK LIMITED(508528)
775 SAJA CH-03-003-027-001/200
() 		3303003000NRG24040420242658959 04/04/2024 YOGESH 3303003WL102336 YOGESH 00415 SBIN0014206 900 900 Processed 13/04/2024 2892313301 Mr. YOGESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
776 SAJA CH-03-003-027-001/207
() 		3303003000NRG24040420242658968 04/04/2024 RAMNARAYAN 3303003WL102336 RAMNARAYAN 00415 SBIN0014206 900 900 Rejected 12/04/2024 2892313302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 SAJA CH-03-003-049-001/3
() 		3303003094NRG24030420242648806 04/04/2024 BHAGVAT 3303003WL102108 BHAGVAT 00415 SBIN0014206 1836 1836 Processed 13/04/2024 2892313310 MR BHAGVAT SAHU STATE BANK OF INDIA(508548)
778 SAJA CH-03-003-049-002/27
() 		3303003094NRG24030420242648807 04/04/2024 TIRITH 3303003WL102108 TIRITH 00415 SBIN0014206 2040 2040 Processed 13/04/2024 2892313654 MR TIRITH RAM YADAV STATE BANK OF INDIA(508548)
779 SAJA CH-03-003-079-002/165
() 		3303003000NRG24040420242652553 04/04/2024 JITENDRA 3303003WL102200 JITENDRA 00415 SBIN0014206 1809 1809 Rejected 12/04/2024 2892313314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 SAJA CH-03-003-079-002/54
() 		3303003000NRG24040420242652550 04/04/2024 GANESIYA 3303003WL102199 GANESIYA 00415 SBIN0014206 1809 1809 Processed 13/04/2024 2892313385 MRS GANESHIYA YADAV STATE BANK OF INDIA(508548)
781 SAJA CH-03-003-079-002/92
() 		3303003000NRG24040420242652552 04/04/2024 PUNI 3303003WL102199 PUNI 00415 SBIN0014206 1809 1809 Processed 12/04/2024 2892313643 PUNNI BANK OF BARODA(606985)
SubTotal 14698 14698
782 SAJA CH-03-003-002-001/135
() 		3303003094NRG24030420242649210 04/04/2024 Raman Kumar 3303003WL102117 Raman Kumar 00691 IPOS0000001 7 7 Processed 12/04/2024 2892313189 RAMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 SAJA CH-03-003-002-001/83
() 		3303003094NRG24030420242649218 04/04/2024 Tikendra Kumar Verma 3303003WL102117 Tikendra Kumar Verma 00691 IPOS0000001 7 7 Processed 12/04/2024 2892313616 TIKENDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 SAJA CH-03-003-002-002/349
() 		3303003094NRG24030420242649202 04/04/2024 Rakesh Sahu 3303003WL102116 Rakesh Sahu 00691 IPOS0000001 1800 1800 Processed 12/04/2024 2892313621 RAKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 SAJA CH-03-003-024-002/152
() 		3303003000NRG24040420242660338 04/04/2024 Mahesh patel 3303003WL102354 Mahesh patel 00691 IPOS0000001 1568 1568 Processed 12/04/2024 2892313626 MAHESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
786 SAJA CH-03-003-024-002/152
() 		3303003000NRG24040420242660339 04/04/2024 Menka 3303003WL102354 Menka 00691 IPOS0000001 1568 1568 Processed 12/04/2024 2892313623 MENKA MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 SAJA CH-03-003-024-002/152
() 		3303003000NRG24040420242660337 04/04/2024 MILKAWAR 3303003WL102354 MILKAWAR 00691 IPOS0000001 1568 1568 Processed 12/04/2024 2892313627 MILKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
788 SAJA CH-03-003-024-002/19
() 		3303003000NRG24040420242660347 04/04/2024 Jhulbai 3303003WL102354 Jhulbai 00691 IPOS0000001 1568 1568 Processed 12/04/2024 2892313628 JHUL BAI KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
789 SAJA CH-03-003-024-002/65
() 		3303003000NRG24040420242660363 04/04/2024 mahendra 3303003WL102354 mahendra 00691 IPOS0000001 1568 1568 Processed 12/04/2024 2892313624 MAHENDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
790 SAJA CH-03-003-024-002/68
() 		3303003000NRG24040420242660365 04/04/2024 Nageshwari 3303003WL102354 Nageshwari 00691 IPOS0000001 1372 1372 Processed 12/04/2024 2892313622 NAGESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
791 SAJA CH-03-003-024-002/80
() 		3303003000NRG24040420242660372 04/04/2024 Hemchand 3303003WL102354 Hemchand 00691 IPOS0000001 1372 1372 Processed 12/04/2024 2892313625 HEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
792 SAJA CH-03-003-027-001/15
() 		3303003000NRG24040420242658929 04/04/2024 Meena Goad 3303003WL102336 Meena Goad 00691 IPOS0000001 900 900 Processed 12/04/2024 2892313617 MEENA GOAD INDIA POST PAYMENTS BANK LIMITED(508528)
793 SAJA CH-03-003-027-001/287
() 		3303003000NRG24040420242659025 04/04/2024 DINESH 3303003WL102336 DINESH 00691 IPOS0000001 900 900 Processed 12/04/2024 2892313614 DINESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 SAJA CH-03-003-027-001/291
() 		3303003000NRG24040420242659032 04/04/2024 USHA 3303003WL102336 USHA 00691 IPOS0000001 900 900 Processed 12/04/2024 2892313615 USHA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
795 SAJA CH-03-003-046-002/429
() 		3303003000NRG24040420242657898 04/04/2024 MITHALA 3303003WL102320 MITHALA 00691 IPOS0000001 2431 2431 Processed 12/04/2024 2892313618 MITHLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 SAJA CH-03-003-050-001/54
() 		3303003019NRG24030420242648216 04/04/2024 Kusum 3303003WL102093 Kusum 00691 IPOS0000001 1632 1632 Processed 12/04/2024 2892313620 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
797 SAJA CH-03-003-054-003/161
() 		3303003000NRG24040420242654166 04/04/2024 SHARDA BAI 3303003WL102261 SHARDA BAI 00691 IPOS0000001 770 770 Processed 12/04/2024 2892313619 SHARDA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19931 19931
Total 949550 949550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_040424APB_FTO_8155 Axis bank UTIB0000139 RAIPUR (CHHATISGARH) 900
2 SAJA CH3303003_040424APB_FTO_8155 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 200
3 SAJA CH3303003_040424APB_FTO_8155 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 71898
4 SAJA CH3303003_040424APB_FTO_8155 Bank of Baroda BARB0DBMRIA THANKHAMARIA 322345
5 SAJA CH3303003_040424APB_FTO_8155 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 134216
6 SAJA CH3303003_040424APB_FTO_8155 Bank of Baroda BARB0TATIBA TATIBANDH, CHATTISGARH 200
7 SAJA CH3303003_040424APB_FTO_8155 Bank of India BKID0009325 BEMETARA 1326
8 SAJA CH3303003_040424APB_FTO_8155 Bank of Maharastra MAHB0001746 DEORBIJA 9877
9 SAJA CH3303003_040424APB_FTO_8155 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 1050
10 SAJA CH3303003_040424APB_FTO_8155 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 109979
11 SAJA CH3303003_040424APB_FTO_8155 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 7929
12 SAJA CH3303003_040424APB_FTO_8155 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 158637
13 SAJA CH3303003_040424APB_FTO_8155 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Parpodi 1568
14 SAJA CH3303003_040424APB_FTO_8155 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 28565
15 SAJA CH3303003_040424APB_FTO_8155 Punjab National Bank PUNB0197110 Bemetra 1326
16 SAJA CH3303003_040424APB_FTO_8155 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 2431
17 SAJA CH3303003_040424APB_FTO_8155 State Bank of India SBIN0009418 KARESARA 62474
18 SAJA CH3303003_040424APB_FTO_8155 State Bank of India SBIN0014206 SAJA 14698
19 SAJA CH3303003_040424APB_FTO_8155 India Post Payments Bank IPOS0000001 Bemetara 19931

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