Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:07:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_030624APB_FTO_100605
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-03-003-031-002/122
() 		3303003000NRG25030620241216506 03/06/2024 KRISHANA 3303003WL022637 KRISHANA 00045 BARB0BEMETA 1320 1320 Processed 05/09/2024 8190671768 KRISHANRAM BANK OF BARODA(606985)
2 SAJA CH-03-003-031-002/30-A
() 		3303003000NRG25030620241216512 03/06/2024 KUNTI 3303003WL022637 KUNTI 00045 BARB0BEMETA 1320 1320 Processed 05/09/2024 8190671327 KUNTI BAI WO DASHARU BANK OF BARODA(606985)
3 SAJA CH-03-003-031-002/30-A
() 		3303003000NRG25030620241216511 03/06/2024 RANJIT 3303003WL022637 RANJIT 00045 BARB0BEMETA 1320 1320 Processed 05/09/2024 8190671767 RANJEET KUMAR YADAV BANK OF BARODA(606985)
4 SAJA CH-03-003-055-004/154
() 		3303003000NRG25030620241221050 03/06/2024 PEKHAN KUMAR 3303003WL022724 PEKHAN KUMAR 00045 BARB0BEMETA 972 972 Processed 05/09/2024 8190671770 PEKHAN KUMAR NISHAD BANK OF BARODA(606985)
5 SAJA CH-03-003-055-004/159
() 		3303003000NRG25030620241221051 03/06/2024 POKHAN 3303003WL022724 POKHAN 00045 BARB0BEMETA 972 972 Processed 05/09/2024 8190671802 POKHAN BANK OF BARODA(606985)
6 SAJA CH-03-003-055-004/69-D
() 		3303003000NRG25030620241221052 03/06/2024 BIRAN 3303003WL022724 BIRAN 00045 BARB0BEMETA 972 972 Processed 05/09/2024 8190671800 BIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAJA CH-03-003-055-004/69-D
() 		3303003000NRG25030620241221053 03/06/2024 GIRAJABAI 3303003WL022724 GIRAJABAI 00045 BARB0BEMETA 972 972 Processed 06/09/2024 8190671801 Mrs. GIRJA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
8 SAJA CH-03-003-055-004/83
() 		3303003000NRG25030620241221062 03/06/2024 MANKI BAI 3303003WL022726 MANKI BAI 00045 BARB0BEMETA 972 972 Processed 05/09/2024 8190671799 MANKI BANK OF BARODA(606985)
9 SAJA CH-03-003-055-004/83
() 		3303003000NRG25030620241221061 03/06/2024 PYARE 3303003WL022726 PYARE 00045 BARB0BEMETA 972 972 Processed 05/09/2024 8190671798 PYARE BANK OF BARODA(606985)
10 SAJA CH-03-003-055-004/91-B
() 		3303003000NRG25030620241221065 03/06/2024 RADHIKA 3303003WL022727 RADHIKA 00045 BARB0BEMETA 972 972 Processed 05/09/2024 8190671803 RADHIYA BAI BANK OF BARODA(606985)
11 SAJA CH-03-003-055-004/91-B
() 		3303003000NRG25030620241221064 03/06/2024 SHIDRAM 3303003WL022727 SHIDRAM 00045 BARB0BEMETA 972 972 Processed 05/09/2024 8190671804 SIDD RAM BANK OF BARODA(606985)
SubTotal 11736 11736
12 SAJA CH-03-003-003-002/44
() 		3303003000NRG25030620241227137 03/06/2024 NETRAM 3303003WL022808 NETRAM 00045 BARB0BORTAR 1320 1320 Processed 06/09/2024 8190671655 Mr. NETRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
13 SAJA CH-03-003-010-002/440
() 		3303003000NRG25030620241228427 03/06/2024 YUGAL 3303003WL022840 YUGAL 00045 BARB0BORTAR 840 840 Processed 05/09/2024 8190671645 YUGAL KISHORE BAGHEL BANK OF BARODA(606985)
14 SAJA CH-03-003-010-002/468
() 		3303003000NRG25030620241228433 03/06/2024 Takeshwari 3303003WL022840 Takeshwari 00045 BARB0BORTAR 840 840 Processed 05/09/2024 8190671646 TAKESHWARI DO SANGRA BANK OF BARODA(606985)
15 SAJA CH-03-003-010-002/489
() 		3303003000NRG25030620241228438 03/06/2024 kausikram 3303003WL022840 kausikram 00045 BARB0BORTAR 840 840 Processed 05/09/2024 8190671643 AUSHIK RAM BANK OF BARODA(606985)
16 SAJA CH-03-003-010-002/703
() 		3303003000NRG25030620241227609 03/06/2024 PANKAJ 3303003WL022817 PANKAJ 00045 BARB0BORTAR 840 840 Processed 05/09/2024 8190671593 PANKAJ SAHU BANK OF BARODA(606985)
17 SAJA CH-03-003-010-002/772
() 		3303003000NRG25030620241228500 03/06/2024 SARSHVATI 3303003WL022840 SARSHVATI 00045 BARB0BORTAR 840 840 Processed 05/09/2024 8190671549 SARASVATI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAJA CH-03-003-052-001/33
() 		3303003000NRG25030620241219697 03/06/2024 Kaushal 3303003WL022704 Kaushal 00045 BARB0BORTAR 1326 1326 Processed 05/09/2024 8190671653 KOUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAJA CH-03-003-052-001/407-A
() 		3303003000NRG25030620241219699 03/06/2024 Pratima Sahu 3303003WL022704 Pratima Sahu 00045 BARB0BORTAR 1547 1547 Processed 05/09/2024 8190671649 PRATIMA SAHU BANK OF INDIA(508505)
20 SAJA CH-03-003-052-001/558
() 		3303003000NRG25030620241219704 03/06/2024 Gajendra sahu 3303003WL022704 Gajendra sahu 00045 BARB0BORTAR 1547 1547 Processed 05/09/2024 8190671654 GAJANAND SAHU BANK OF BARODA(606985)
21 SAJA CH-03-003-063-003/146-A
() 		3303003000NRG25030620241230845 03/06/2024 ARJUN 3303003WL022876 ARJUN 00045 BARB0BORTAR 320 320 Processed 05/09/2024 8190671648 ARJUN RAM YADAV BANK OF BARODA(606985)
22 SAJA CH-03-003-080-001/103
() 		3303003000NRG25030620241221290 03/06/2024 PUSAU 3303003WL022729 PUSAU 00045 BARB0BORTAR 1326 1326 Processed 05/09/2024 8190671651 Mr. PUSAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 SAJA CH-03-003-080-001/112
() 		3303003000NRG25030620241221292 03/06/2024 RAMJI 3303003WL022729 RAMJI 00045 BARB0BORTAR 1326 1326 Processed 06/09/2024 8190671652 Mr. RAMJI SAHU/MUKUT RAM CHHATTISGARH GRAMIN BANK(607214)
24 SAJA CH-03-003-080-001/118
() 		3303003000NRG25030620241221269 03/06/2024 YADO 3303003WL022728 YADO 00045 BARB0BORTAR 1326 1326 Processed 06/09/2024 8190671650 Mr. YADO RAM . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 SAJA CH-03-003-080-001/567-A
() 		3303003000NRG25030620241221286 03/06/2024 RAJKUMAR 3303003WL022728 RAJKUMAR 00045 BARB0BORTAR 1105 1105 Processed 05/09/2024 8190671644 RAJKUMAR MAHILANGE S BANK OF BARODA(606985)
SubTotal 15343 15343
26 SAJA CH-03-003-016-002/22
() 		3303003000NRG25030620241218505 03/06/2024 SARITA 3303003WL022676 SARITA 00045 BARB0DBBEME 945 945 Processed 05/09/2024 8190671481 SARITHA DHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAJA CH-03-003-031-002/37-A
() 		3303003000NRG25030620241216515 03/06/2024 Bablu yadav 3303003WL022637 Bablu yadav 00045 BARB0DBBEME 1320 1320 Processed 05/09/2024 8190671769 BABLU YADAV BANK OF BARODA(606985)
SubTotal 2265 2265
28 SAJA CH-03-003-016-002/10
() 		3303003000NRG25030620241218431 03/06/2024 KANTI BAI 3303003WL022676 KANTI BAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671466 KANTI W O RUPASINGH BANK OF BARODA(606985)
29 SAJA CH-03-003-016-002/10
() 		3303003000NRG25030620241218430 03/06/2024 RUPSINGH 3303003WL022676 RUPSINGH 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671465 RUPA SINGH S O JAGAR BANK OF BARODA(606985)
30 SAJA CH-03-003-016-002/104
() 		3303003000NRG25030620241218432 03/06/2024 jamuna bai 3303003WL022676 jamuna bai 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671945 JAMUNA BAI WO KISHAN BANK OF BARODA(606985)
31 SAJA CH-03-003-016-002/106
() 		3303003000NRG25030620241218434 03/06/2024 INDRANI 3303003WL022676 INDRANI 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671681 NDRANI W O RAJARAM BANK OF BARODA(606985)
32 SAJA CH-03-003-016-002/106
() 		3303003000NRG25030620241218433 03/06/2024 RAJARAM 3303003WL022676 RAJARAM 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671619 Mr. RAJARAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 SAJA CH-03-003-016-002/107
() 		3303003000NRG25030620241218436 03/06/2024 BHAGVANTIN 3303003WL022676 BHAGVANTIN 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671676 BHAGWANTIN W O GUNAR BANK OF BARODA(606985)
34 SAJA CH-03-003-016-002/107
() 		3303003000NRG25030620241218435 03/06/2024 GUNARI RAM 3303003WL022676 GUNARI RAM 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671617 Mr. DHUNARI SAHU S/O KARTIK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 SAJA CH-03-003-016-002/111
() 		3303003000NRG25030620241218437 03/06/2024 ANJANI NAI 3303003WL022676 ANJANI NAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671938 ANJANI W O RADHE BAI BANK OF BARODA(606985)
36 SAJA CH-03-003-016-002/112
() 		3303003000NRG25030620241218438 03/06/2024 minabai 3303003WL022676 minabai 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671294 MINABAI W O DWARKA BANK OF BARODA(606985)
37 SAJA CH-03-003-016-002/119
() 		3303003000NRG25030620241218439 03/06/2024 LATEL 3303003WL022676 LATEL 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671302 LATEL RAM S O MANGAL BANK OF BARODA(606985)
38 SAJA CH-03-003-016-002/12
() 		3303003000NRG25030620241218440 03/06/2024 PEKHAN DAS 3303003WL022676 PEKHAN DAS 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671828 PEKHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAJA CH-03-003-016-002/120
() 		3303003000NRG25030620241218441 03/06/2024 sanat 3303003WL022676 sanat 00045 BARB0DBMRIA 1 1 Processed 05/09/2024 8190671431 SANAT SINGH S O BISA BANK OF BARODA(606985)
40 SAJA CH-03-003-016-002/124
() 		3303003000NRG25030620241218442 03/06/2024 DASHARU 3303003WL022676 DASHARU 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671301 Mr. DASHARU RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 SAJA CH-03-003-016-002/124
() 		3303003000NRG25030620241218443 03/06/2024 RADHA BAI 3303003WL022676 RADHA BAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671300 RADHA BAI W O DASARU BANK OF BARODA(606985)
42 SAJA CH-03-003-016-002/127
() 		3303003000NRG25030620241218444 03/06/2024 BHARAT LAL 3303003WL022676 BHARAT LAL 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671562 BHARAT LAL S O KHEDU BANK OF BARODA(606985)
43 SAJA CH-03-003-016-002/127
() 		3303003000NRG25030620241218446 03/06/2024 gajra bai 3303003WL022676 gajra bai 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671440 GAJRA BAI W O KHEDU BANK OF BARODA(606985)
44 SAJA CH-03-003-016-002/127
() 		3303003000NRG25030620241218445 03/06/2024 RAMKALI 3303003WL022676 RAMKALI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671677 RAMKALI W O BHARAT BANK OF BARODA(606985)
45 SAJA CH-03-003-016-002/129
() 		3303003000NRG25030620241218447 03/06/2024 DHARMIN BAI 3303003WL022676 DHARMIN BAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671518 DHARMIN W O KHELAN BANK OF BARODA(606985)
46 SAJA CH-03-003-016-002/133
() 		3303003000NRG25030620241218449 03/06/2024 Balmukund 3303003WL022676 Balmukund 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671780 BALMUKUND CHANDRAKAR BANK OF BARODA(606985)
47 SAJA CH-03-003-016-002/133
() 		3303003000NRG25030620241218448 03/06/2024 LATA 3303003WL022676 LATA 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671433 LATA WO RAMKUMAR BANK OF BARODA(606985)
48 SAJA CH-03-003-016-002/134
() 		3303003000NRG25030620241218451 03/06/2024 RAMU RAM 3303003WL022676 RAMU RAM 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671887 RAMURAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAJA CH-03-003-016-002/134
() 		3303003000NRG25030620241218450 03/06/2024 RUKHAMNI 3303003WL022676 RUKHAMNI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671524 RUKHAMANI W O SANT R BANK OF BARODA(606985)
50 SAJA CH-03-003-016-002/134
() 		3303003000NRG25030620241218452 03/06/2024 TOHIT RAM 3303003WL022676 TOHIT RAM 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671445 TOHIT SAHU SO SANTRA BANK OF BARODA(606985)
51 SAJA CH-03-003-016-002/135
() 		3303003000NRG25030620241218454 03/06/2024 DHANIYA 3303003WL022676 DHANIYA 00045 BARB0DBMRIA 1134 1134 Processed 06/09/2024 8190671296 Mrs. DHANAYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 SAJA CH-03-003-016-002/135
() 		3303003000NRG25030620241218453 03/06/2024 NANDLAL 3303003WL022676 NANDLAL 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671293 NAND LAL S O BUDHARU BANK OF BARODA(606985)
53 SAJA CH-03-003-016-002/135
() 		3303003000NRG25030620241218455 03/06/2024 Vikash Yadev 3303003WL022676 Vikash Yadev 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671779 VIKASH YADAV SO NAND BANK OF BARODA(606985)
54 SAJA CH-03-003-016-002/137
() 		3303003000NRG25030620241218456 03/06/2024 ANNDRAM 3303003WL022676 ANNDRAM 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671525 ANAND RAM S O SHANKA BANK OF BARODA(606985)
55 SAJA CH-03-003-016-002/137
() 		3303003000NRG25030620241218457 03/06/2024 SATRUPA BAI 3303003WL022676 SATRUPA BAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671389 SATRUPA W O ANANDRAM BANK OF BARODA(606985)
56 SAJA CH-03-003-016-002/138
() 		3303003000NRG25030620241218459 03/06/2024 JANKI 3303003WL022676 JANKI 00045 BARB0DBMRIA 756 756 Processed 05/09/2024 8190671935 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAJA CH-03-003-016-002/138
() 		3303003000NRG25030620241218458 03/06/2024 LACHHU 3303003WL022676 LACHHU 00045 BARB0DBMRIA 756 756 Processed 05/09/2024 8190671940 LACCHU SO BHAWARLAL BANK OF BARODA(606985)
58 SAJA CH-03-003-016-002/139
() 		3303003000NRG25030620241218460 03/06/2024 SANTOSHI BAI 3303003WL022676 SANTOSHI BAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671295 SANTOSHI W O VIJAY BANK OF BARODA(606985)
59 SAJA CH-03-003-016-002/14
() 		3303003000NRG25030620241218461 03/06/2024 REVTI BAI 3303003WL022676 REVTI BAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671522 REWATI W O BABLA CH BANK OF BARODA(606985)
60 SAJA CH-03-003-016-002/140
() 		3303003000NRG25030620241218462 03/06/2024 hansi 3303003WL022676 hansi 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671620 HANSI W O KAMATA YA BANK OF BARODA(606985)
61 SAJA CH-03-003-016-002/141
() 		3303003000NRG25030620241218464 03/06/2024 champa bai 3303003WL022676 champa bai 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671885 CHAMPA BAI INDIAN OVERSEAS BANK(508541)
62 SAJA CH-03-003-016-002/141
() 		3303003000NRG25030620241218463 03/06/2024 RAM JI 3303003WL022676 RAM JI 00045 BARB0DBMRIA 1134 1134 Rejected 05/09/2024 8190671884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SAJA CH-03-003-016-002/141
() 		3303003000NRG25030620241218465 03/06/2024 vishal 3303003WL022676 vishal 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671894 VISHAL BANK OF BARODA(606985)
64 SAJA CH-03-003-016-002/143
() 		3303003000NRG25030620241218467 03/06/2024 DURPATI 3303003WL022676 DURPATI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671675 DURPATI W O SAMARU BANK OF BARODA(606985)
65 SAJA CH-03-003-016-002/143
() 		3303003000NRG25030620241218466 03/06/2024 SAMRU RAM 3303003WL022676 SAMRU RAM 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671669 SAMARU S O SAMBHAR BANK OF BARODA(606985)
66 SAJA CH-03-003-016-002/156
() 		3303003000NRG25030620241218468 03/06/2024 PHUL BAI 3303003WL022676 PHUL BAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671618 FOOL BAI W O BISRAM BANK OF BARODA(606985)
67 SAJA CH-03-003-016-002/156
() 		3303003000NRG25030620241218469 03/06/2024 sohan 3303003WL022676 sohan 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671943 SOHAN SAHU SO BISRAM BANK OF BARODA(606985)
68 SAJA CH-03-003-016-002/159
() 		3303003000NRG25030620241218470 03/06/2024 NANKI 3303003WL022676 NANKI 00045 BARB0DBMRIA 378 378 Processed 05/09/2024 8190671559 NANKI W O BUDHARU T BANK OF BARODA(606985)
69 SAJA CH-03-003-016-002/161
() 		3303003000NRG25030620241218472 03/06/2024 NEMIN 3303003WL022676 NEMIN 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671622 NEMIN W O VIJAY SAHU BANK OF BARODA(606985)
70 SAJA CH-03-003-016-002/161
() 		3303003000NRG25030620241218471 03/06/2024 VIJAY 3303003WL022676 VIJAY 00045 BARB0DBMRIA 189 189 Processed 05/09/2024 8190671328 VIJAY S O RAGHUVEER BANK OF BARODA(606985)
71 SAJA CH-03-003-016-002/162
() 		3303003000NRG25030620241218474 03/06/2024 MAHESHVARI 3303003WL022676 MAHESHVARI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671479 MAHESHWARI BAI WO YU BANK OF BARODA(606985)
72 SAJA CH-03-003-016-002/162
() 		3303003000NRG25030620241218473 03/06/2024 YUGAL 3303003WL022676 YUGAL 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671686 YUGAL KISHOR BANK OF BARODA(606985)
73 SAJA CH-03-003-016-002/163
() 		3303003000NRG25030620241218475 03/06/2024 ANIL 3303003WL022676 ANIL 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671391 Mr. ANIL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 SAJA CH-03-003-016-002/163
() 		3303003000NRG25030620241218476 03/06/2024 RINKI 3303003WL022676 RINKI 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671429 RINKI SAHU W O ANIL BANK OF BARODA(606985)
75 SAJA CH-03-003-016-002/164
() 		3303003000NRG25030620241218477 03/06/2024 Omkar Chandrakar 3303003WL022676 Omkar Chandrakar 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671839 OMKAR CHANDRAKAR SO BANK OF BARODA(606985)
76 SAJA CH-03-003-016-002/165
() 		3303003000NRG25030620241218480 03/06/2024 GAYATRI 3303003WL022676 GAYATRI 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671381 GAYTRI SAHU W O KHEL BANK OF BARODA(606985)
77 SAJA CH-03-003-016-002/165
() 		3303003000NRG25030620241218479 03/06/2024 KHELAN 3303003WL022676 KHELAN 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671463 KHELAN S O DALESHWAR BANK OF BARODA(606985)
78 SAJA CH-03-003-016-002/169
() 		3303003000NRG25030620241218481 03/06/2024 SANJAY 3303003WL022676 SANJAY 00045 BARB0DBMRIA 567 567 Processed 05/09/2024 8190671796 SANJAY RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAJA CH-03-003-016-002/174
() 		3303003000NRG25030620241218483 03/06/2024 CHAMPHA 3303003WL022676 CHAMPHA 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671577 CHAMPA W O DHANESH BANK OF BARODA(606985)
80 SAJA CH-03-003-016-002/174
() 		3303003000NRG25030620241218482 03/06/2024 DANESH 3303003WL022676 DANESH 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671576 DHANESH S O RAMLAL BANK OF BARODA(606985)
81 SAJA CH-03-003-016-002/177
() 		3303003000NRG25030620241218484 03/06/2024 GAYAPARSAD 3303003WL022676 GAYAPARSAD 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671568 GAYA PRASAD S O KHED BANK OF BARODA(606985)
82 SAJA CH-03-003-016-002/177
() 		3303003000NRG25030620241218485 03/06/2024 PREMIN 3303003WL022676 PREMIN 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671566 PEMIN W O GAYAPARSAD BANK OF BARODA(606985)
83 SAJA CH-03-003-016-002/178
() 		3303003000NRG25030620241218487 03/06/2024 JAMUNA 3303003WL022676 JAMUNA 00045 BARB0DBMRIA 1458 1458 Processed 05/09/2024 8190671427 JAMUNA W O SUMANT C BANK OF BARODA(606985)
84 SAJA CH-03-003-016-002/178
() 		3303003000NRG25030620241218486 03/06/2024 sumant 3303003WL022676 sumant 00045 BARB0DBMRIA 1458 1458 Processed 05/09/2024 8190671570 SUMANT LAL CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAJA CH-03-003-016-002/18
() 		3303003000NRG25030620241218489 03/06/2024 durga bai 3303003WL022676 durga bai 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671840 DURGA BAI WO GOVIND BANK OF BARODA(606985)
86 SAJA CH-03-003-016-002/18
() 		3303003000NRG25030620241218488 03/06/2024 LALITA BAI 3303003WL022676 LALITA BAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671776 LALITA W O GANGA RAM BANK OF BARODA(606985)
87 SAJA CH-03-003-016-002/182
() 		3303003000NRG25030620241218490 03/06/2024 SEWAK RAM 3303003WL022676 SEWAK RAM 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671475 SEVAK RAM YADAV SO K BANK OF BARODA(606985)
88 SAJA CH-03-003-016-002/185
() 		3303003000NRG25030620241218491 03/06/2024 RAJESHWARI 3303003WL022676 RAJESHWARI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671778 RAJESHWARI CHANDRAKA BANK OF BARODA(606985)
89 SAJA CH-03-003-016-002/186
() 		3303003000NRG25030620241218492 03/06/2024 ASHWANI BAI 3303003WL022676 ASHWANI BAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671883 ASHWANI BAI W O AJAY BANK OF BARODA(606985)
90 SAJA CH-03-003-016-002/191
() 		3303003000NRG25030620241218493 03/06/2024 CHANDRA KALI 3303003WL022676 CHANDRA KALI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671674 HANDRAKALI W O NAREN BANK OF BARODA(606985)
91 SAJA CH-03-003-016-002/196
() 		3303003000NRG25030620241218494 03/06/2024 DELU RAM 3303003WL022676 DELU RAM 00045 BARB0DBMRIA 1 1 Processed 05/09/2024 8190671469 DHELU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 SAJA CH-03-003-016-002/196
() 		3303003000NRG25030620241218495 03/06/2024 FULESHWARI 3303003WL022676 FULESHWARI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671722 FULESHWARI W O DHELU BANK OF BARODA(606985)
93 SAJA CH-03-003-016-002/199
() 		3303003000NRG25030620241218497 03/06/2024 rajeshwari 3303003WL022676 rajeshwari 00045 BARB0DBMRIA 1458 1458 Processed 05/09/2024 8190671741 RAJESHWARI BAI WO SH BANK OF BARODA(606985)
94 SAJA CH-03-003-016-002/199
() 		3303003000NRG25030620241218496 03/06/2024 SHIVDAYAL 3303003WL022676 SHIVDAYAL 00045 BARB0DBMRIA 1458 1458 Processed 05/09/2024 8190671575 Mr. SHIVDAYAL CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 SAJA CH-03-003-016-002/2
() 		3303003000NRG25030620241218498 03/06/2024 MANOHAR 3303003WL022676 MANOHAR 00045 BARB0DBMRIA 1215 1215 Processed 05/09/2024 8190671526 MANOHAR S O BISAHU BANK OF BARODA(606985)
96 SAJA CH-03-003-016-002/207
() 		3303003000NRG25030620241218499 03/06/2024 PUNIMABAI 3303003WL022676 PUNIMABAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671678 PURNIMA W O BEDRAM BANK OF BARODA(606985)
97 SAJA CH-03-003-016-002/21
() 		3303003000NRG25030620241218500 03/06/2024 CHANDRAKALI 3303003WL022676 CHANDRAKALI 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671892 CHANDRAKALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SAJA CH-03-003-016-002/213
() 		3303003000NRG25030620241218501 03/06/2024 tijiya 3303003WL022676 tijiya 00045 BARB0DBMRIA 756 756 Processed 05/09/2024 8190671689 TIJIYA BAI SAHU W O BANK OF BARODA(606985)
99 SAJA CH-03-003-016-002/215
() 		3303003000NRG25030620241218502 03/06/2024 PUSPHA 3303003WL022676 PUSPHA 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671687 PUSHPA BAI W O DUWAR BANK OF BARODA(606985)
100 SAJA CH-03-003-016-002/22
() 		3303003000NRG25030620241218503 03/06/2024 BUDHARU RAM 3303003WL022676 BUDHARU RAM 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190672017 BUDHARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAJA CH-03-003-016-002/22
() 		3303003000NRG25030620241218504 03/06/2024 DULESHWRI 3303003WL022676 DULESHWRI 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671826 DULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SAJA CH-03-003-016-002/220
() 		3303003000NRG25030620241218507 03/06/2024 ASHWANI 3303003WL022676 ASHWANI 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671467 ASHWANI W O MANAHARN BANK OF BARODA(606985)
103 SAJA CH-03-003-016-002/220
() 		3303003000NRG25030620241218508 03/06/2024 BHAGIRATI 3303003WL022676 BHAGIRATI 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671783 BHAGIRATI RAJPUT SO BANK OF BARODA(606985)
104 SAJA CH-03-003-016-002/220
() 		3303003000NRG25030620241218506 03/06/2024 MANHARAN 3303003WL022676 MANHARAN 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671468 MANHARAN S O BHARAT BANK OF BARODA(606985)
105 SAJA CH-03-003-016-002/221
() 		3303003000NRG25030620241218509 03/06/2024 ANITA 3303003WL022676 ANITA 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671624 ANITA BAI W O LILA R BANK OF BARODA(606985)
106 SAJA CH-03-003-016-002/222
() 		3303003000NRG25030620241218511 03/06/2024 INDRA BAI 3303003WL022676 INDRA BAI 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671889 INDRA BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAJA CH-03-003-016-002/222
() 		3303003000NRG25030620241218510 03/06/2024 RAJKUMAR 3303003WL022676 RAJKUMAR 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671886 RAJKUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAJA CH-03-003-016-002/225
() 		3303003000NRG25030620241218512 03/06/2024 jaypal 3303003WL022676 jaypal 00045 BARB0DBMRIA 756 756 Processed 05/09/2024 8190671527 Mr. DHIRPAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 SAJA CH-03-003-016-002/225
() 		3303003000NRG25030620241218514 03/06/2024 ramchandra kumar sahu 3303003WL022676 ramchandra kumar sahu 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671942 RAMCHANDRA S O JAYPA BANK OF BARODA(606985)
110 SAJA CH-03-003-016-002/225
() 		3303003000NRG25030620241218513 03/06/2024 SUNITA BAI 3303003WL022676 SUNITA BAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671555 SUNITA W O JAYPAL S BANK OF BARODA(606985)
111 SAJA CH-03-003-016-002/227
() 		3303003000NRG25030620241218515 03/06/2024 MANA BAI 3303003WL022676 MANA BAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671825 MANA BAI W O LAL SIN BANK OF BARODA(606985)
112 SAJA CH-03-003-016-002/228
() 		3303003000NRG25030620241218516 03/06/2024 TULSHI 3303003WL022676 TULSHI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671569 TULSIDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SAJA CH-03-003-016-002/229
() 		3303003000NRG25030620241218517 03/06/2024 MINA BAI 3303003WL022676 MINA BAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671782 MEENA BAI BAIS WO MA BANK OF BARODA(606985)
114 SAJA CH-03-003-016-002/235
() 		3303003000NRG25030620241218519 03/06/2024 neera 3303003WL022676 neera 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671771 MRS NIRA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
115 SAJA CH-03-003-016-002/237
() 		3303003000NRG25030620241218521 03/06/2024 KAMIN 3303003WL022676 KAMIN 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671939 KAMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
116 SAJA CH-03-003-016-002/237
() 		3303003000NRG25030620241218520 03/06/2024 PARDESHI 3303003WL022676 PARDESHI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190672016 PARDESHI BANK OF BARODA(606985)
117 SAJA CH-03-003-016-002/24
() 		3303003000NRG25030620241218522 03/06/2024 KHEDIYA BAI 3303003WL022676 KHEDIYA BAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671578 KHEDIYA W O RAM LAL BANK OF BARODA(606985)
118 SAJA CH-03-003-016-002/247
() 		3303003000NRG25030620241218523 03/06/2024 OMIN 3303003WL022676 OMIN 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671898 OMIN CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 SAJA CH-03-003-016-002/248
() 		3303003000NRG25030620241218525 03/06/2024 CHATIBAI 3303003WL022676 CHATIBAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671561 CHAITI BAI W O RAMES BANK OF BARODA(606985)
120 SAJA CH-03-003-016-002/248
() 		3303003000NRG25030620241218524 03/06/2024 RAMESH 3303003WL022676 RAMESH 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671560 Mr. RAMESH CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 SAJA CH-03-003-016-002/25
() 		3303003000NRG25030620241218526 03/06/2024 SAMLU RAM 3303003WL022676 SAMLU RAM 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671571 SAMALU S O BHUKHAU BANK OF BARODA(606985)
122 SAJA CH-03-003-016-002/251
() 		3303003000NRG25030620241218528 03/06/2024 RANU 3303003WL022676 RANU 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671477 RANU CHANDRAKAR WO R BANK OF BARODA(606985)
123 SAJA CH-03-003-016-002/251
() 		3303003000NRG25030620241218527 03/06/2024 RAVI KUMAR 3303003WL022676 RAVI KUMAR 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671421 Mr. RAVI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 SAJA CH-03-003-016-002/253
() 		3303003000NRG25030620241218530 03/06/2024 pekhan 3303003WL022676 pekhan 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671385 Mrs. PEKHAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 SAJA CH-03-003-016-002/253
() 		3303003000NRG25030620241218529 03/06/2024 TIJAN 3303003WL022676 TIJAN 00045 BARB0DBMRIA 1134 1134 Processed 06/09/2024 8190671384 Mrs. TIJAN BAI W/O PEKHAN CHANDARAKAR . CHHATTISGARH GRAMIN BANK(607214)
126 SAJA CH-03-003-016-002/256
() 		3303003000NRG25030620241218531 03/06/2024 KAMLESH 3303003WL022676 KAMLESH 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671387 KAMLESH S O BHAGAT BANK OF BARODA(606985)
127 SAJA CH-03-003-016-002/256
() 		3303003000NRG25030620241218532 03/06/2024 savita 3303003WL022676 savita 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671833 SAVITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAJA CH-03-003-016-002/26
() 		3303003000NRG25030620241218533 03/06/2024 LEELA RAM 3303003WL022676 LEELA RAM 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671299 Mr. LILA RAM S/O BANSI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 SAJA CH-03-003-016-002/26
() 		3303003000NRG25030620241218534 03/06/2024 PRASUTI 3303003WL022676 PRASUTI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671891 PARSUTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAJA CH-03-003-016-002/264
() 		3303003000NRG25030620241218535 03/06/2024 FEKAN 3303003WL022676 FEKAN 00045 BARB0DBMRIA 1458 1458 Processed 05/09/2024 8190671567 PEKHAN SAHU BANK OF BARODA(606985)
131 SAJA CH-03-003-016-002/264
() 		3303003000NRG25030620241218536 03/06/2024 SHARDA 3303003WL022676 SHARDA 00045 BARB0DBMRIA 1458 1458 Processed 05/09/2024 8190671274 SHARDA W O PEKHAN S BANK OF BARODA(606985)
132 SAJA CH-03-003-016-002/265
() 		3303003000NRG25030620241218538 03/06/2024 aarti 3303003WL022676 aarti 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671330 Mrs. AARTI SAHU BANK OF MAHARASHTRA(607387)
133 SAJA CH-03-003-016-002/265
() 		3303003000NRG25030620241218537 03/06/2024 BISESAR 3303003WL022676 BISESAR 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671623 BISESAR S O MANOHAR BANK OF BARODA(606985)
134 SAJA CH-03-003-016-002/266-A
() 		3303003000NRG25030620241218540 03/06/2024 HIRA RAM 3303003WL022676 HIRA RAM 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671513 HEERA W O REKHA RAM BANK OF BARODA(606985)
135 SAJA CH-03-003-016-002/266-A
() 		3303003000NRG25030620241218539 03/06/2024 REKHA 3303003WL022676 REKHA 00045 BARB0DBMRIA 189 189 Processed 05/09/2024 8190671512 REVARAM S O BAHADUR BANK OF BARODA(606985)
136 SAJA CH-03-003-016-002/268
() 		3303003000NRG25030620241218541 03/06/2024 MUKESH 3303003WL022676 MUKESH 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671719 MUKESH SINGH RAJPUT BANK OF BARODA(606985)
137 SAJA CH-03-003-016-002/268
() 		3303003000NRG25030620241218542 03/06/2024 pratima 3303003WL022676 pratima 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671441 PRATIMA BAI RAJPUT BANK OF BARODA(606985)
138 SAJA CH-03-003-016-002/271
() 		3303003000NRG25030620241218543 03/06/2024 HEMANT 3303003WL022676 HEMANT 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671471 Mr. HEMANT KUMAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 SAJA CH-03-003-016-002/271
() 		3303003000NRG25030620241218544 03/06/2024 SIMA 3303003WL022676 SIMA 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671473 SEEMA W O HEMANT CH BANK OF BARODA(606985)
140 SAJA CH-03-003-016-002/272
() 		3303003000NRG25030620241218546 03/06/2024 Geeta 3303003WL022676 Geeta 00045 BARB0DBMRIA 1134 1134 Processed 06/09/2024 8190671259 Miss. GEETA VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 SAJA CH-03-003-016-002/272
() 		3303003000NRG25030620241218545 03/06/2024 UMESH 3303003WL022676 UMESH 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671514 UMESH S O ITAWARI C BANK OF BARODA(606985)
142 SAJA CH-03-003-016-002/273
() 		3303003000NRG25030620241218547 03/06/2024 URBASHI 3303003WL022676 URBASHI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671273 URWASHI W O SEETARAM BANK OF BARODA(606985)
143 SAJA CH-03-003-016-002/278
() 		3303003000NRG25030620241218550 03/06/2024 Jyoti 3303003WL022676 Jyoti 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671482 JYOTI KURMI DO NAKUL BANK OF BARODA(606985)
144 SAJA CH-03-003-016-002/278
() 		3303003000NRG25030620241218549 03/06/2024 Panchkuwar Chandrakar 3303003WL022676 Panchkuwar Chandrakar 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190672018 PANCHKUWAR CHANDRAKA BANK OF BARODA(606985)
145 SAJA CH-03-003-016-002/278
() 		3303003000NRG25030620241218548 03/06/2024 VESESAR 3303003WL022676 VESESAR 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671882 BISESAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAJA CH-03-003-016-002/279
() 		3303003000NRG25030620241218552 03/06/2024 ANJNIBAI 3303003WL022676 ANJNIBAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671426 ANJANI W O LALA RAM BANK OF BARODA(606985)
147 SAJA CH-03-003-016-002/279
() 		3303003000NRG25030620241218551 03/06/2024 LALA 3303003WL022676 LALA 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671679 Mr. LALARAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 SAJA CH-03-003-016-002/281
() 		3303003000NRG25030620241218553 03/06/2024 CHANDRAKALA 3303003WL022676 CHANDRAKALA 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671688 CHANDRAKALA WO RAMJI BANK OF BARODA(606985)
149 SAJA CH-03-003-016-002/282
() 		3303003000NRG25030620241218554 03/06/2024 JIVAN 3303003WL022676 JIVAN 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671893 JEEWAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 SAJA CH-03-003-016-002/282
() 		3303003000NRG25030620241218555 03/06/2024 RADHIKA 3303003WL022676 RADHIKA 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671434 RADHIKA BAI W O JIVA BANK OF BARODA(606985)
151 SAJA CH-03-003-016-002/283
() 		3303003000NRG25030620241218556 03/06/2024 dharmendra 3303003WL022676 dharmendra 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671937 DHARMENDRA YADEV INDIA POST PAYMENTS BANK LIMITED(508528)
152 SAJA CH-03-003-016-002/287
() 		3303003000NRG25030620241218558 03/06/2024 GAUKARAN 3303003WL022676 GAUKARAN 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671563 GOUKARAN S O GANESH BANK OF BARODA(606985)
153 SAJA CH-03-003-016-002/287
() 		3303003000NRG25030620241218557 03/06/2024 tikehari 3303003WL022676 tikehari 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671564 TIKESHWARI SAHU WO G BANK OF BARODA(606985)
154 SAJA CH-03-003-016-002/288
() 		3303003000NRG25030620241218559 03/06/2024 manju 3303003WL022676 manju 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671383 MANJU BAI W O HARISH BANK OF BARODA(606985)
155 SAJA CH-03-003-016-002/29
() 		3303003000NRG25030620241218561 03/06/2024 JANTARI 3303003WL022676 JANTARI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671520 JANAKI W O NARSINGH BANK OF BARODA(606985)
156 SAJA CH-03-003-016-002/29
() 		3303003000NRG25030620241218560 03/06/2024 NARSINGH 3303003WL022676 NARSINGH 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671521 Mr. NARSING S/O CAITRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 SAJA CH-03-003-016-002/292
() 		3303003000NRG25030620241218562 03/06/2024 MANOHAR 3303003WL022676 MANOHAR 00045 BARB0DBMRIA 189 189 Processed 05/09/2024 8190671462 MANOHAR S O BHAGAWAT BANK OF BARODA(606985)
158 SAJA CH-03-003-016-002/292
() 		3303003000NRG25030620241218563 03/06/2024 UTRA BAI 3303003WL022676 UTRA BAI 00045 BARB0DBMRIA 189 189 Processed 05/09/2024 8190671329 UTTARA W O MANOHAR BANK OF BARODA(606985)
159 SAJA CH-03-003-016-002/293
() 		3303003000NRG25030620241218564 03/06/2024 BABULAL 3303003WL022676 BABULAL 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671388 BABU LAL S O BANAU BANK OF BARODA(606985)
160 SAJA CH-03-003-016-002/293
() 		3303003000NRG25030620241218565 03/06/2024 CHADA 3303003WL022676 CHADA 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671501 CHANDA BAI W O BABUL BANK OF BARODA(606985)
161 SAJA CH-03-003-016-002/294
() 		3303003000NRG25030620241218566 03/06/2024 bhagirathi 3303003WL022676 bhagirathi 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671724 BHAGIRATHI S O RADHE BANK OF BARODA(606985)
162 SAJA CH-03-003-016-002/294
() 		3303003000NRG25030620241218567 03/06/2024 JALESHWARI 3303003WL022676 JALESHWARI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671725 JALESHWARI BAI W O B BANK OF BARODA(606985)
163 SAJA CH-03-003-016-002/297
() 		3303003000NRG25030620241218568 03/06/2024 PEKHAN SINGH 3303003WL022676 PEKHAN SINGH 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671717 PEKHAN RAJPUT S O SA BANK OF BARODA(606985)
164 SAJA CH-03-003-016-002/297
() 		3303003000NRG25030620241218569 03/06/2024 SUNItA 3303003WL022676 SUNItA 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671437 SUNITA WO PEKHAN BANK OF BARODA(606985)
165 SAJA CH-03-003-016-002/298
() 		3303003000NRG25030620241218571 03/06/2024 ENDRANI 3303003WL022676 ENDRANI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671331 NDRANI BAI SAHU W BANK OF BARODA(606985)
166 SAJA CH-03-003-016-002/298
() 		3303003000NRG25030620241218570 03/06/2024 RAMKUMAR 3303003WL022676 RAMKUMAR 00045 BARB0DBMRIA 189 189 Processed 05/09/2024 8190671830 RAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
167 SAJA CH-03-003-016-002/302
() 		3303003000NRG25030620241218572 03/06/2024 DYANAND 3303003WL022676 DYANAND 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671439 DAYANAND CHANDRAKAR BANK OF BARODA(606985)
168 SAJA CH-03-003-016-002/302
() 		3303003000NRG25030620241218573 03/06/2024 SHARDA 3303003WL022676 SHARDA 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671435 SHARDA CHANDRAKAR W BANK OF BARODA(606985)
169 SAJA CH-03-003-016-002/305
() 		3303003000NRG25030620241218575 03/06/2024 AMRIKA 3303003WL022676 AMRIKA 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671673 AMARIKA W O GANESH BANK OF BARODA(606985)
170 SAJA CH-03-003-016-002/305
() 		3303003000NRG25030620241218574 03/06/2024 ganesh 3303003WL022676 ganesh 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671616 Mr. GANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 SAJA CH-03-003-016-002/307
() 		3303003000NRG25030620241218577 03/06/2024 nandani 3303003WL022676 nandani 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671476 NANDANI BAI WO SURAT BANK OF BARODA(606985)
172 SAJA CH-03-003-016-002/307
() 		3303003000NRG25030620241218576 03/06/2024 SUKHIRAM 3303003WL022676 SUKHIRAM 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671683 SUKHI S O MOHIT CHAN BANK OF BARODA(606985)
173 SAJA CH-03-003-016-002/311
() 		3303003000NRG25030620241218580 03/06/2024 pushpa 3303003WL022676 pushpa 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671443 PUSHPA BAI WO VIKESH BANK OF BARODA(606985)
174 SAJA CH-03-003-016-002/32
() 		3303003000NRG25030620241218581 03/06/2024 MAHESH 3303003WL022676 MAHESH 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671832 MAHESH CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 SAJA CH-03-003-016-002/322
() 		3303003000NRG25030620241218582 03/06/2024 Rookhmni 3303003WL022676 Rookhmni 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190672012 ROOKHMNI INDIA POST PAYMENTS BANK LIMITED(508528)
176 SAJA CH-03-003-016-002/327
() 		3303003000NRG25030620241218583 03/06/2024 JALESHWAR 3303003WL022676 JALESHWAR 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671625 DALESHWAR CHANDRAKAR BANK OF BARODA(606985)
177 SAJA CH-03-003-016-002/327
() 		3303003000NRG25030620241218584 03/06/2024 kunti 3303003WL022676 kunti 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671941 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 SAJA CH-03-003-016-002/33
() 		3303003000NRG25030620241218586 03/06/2024 KUVARIYA 3303003WL022676 KUVARIYA 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671795 KUVARIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SAJA CH-03-003-016-002/339-A
() 		3303003000NRG25030620241218587 03/06/2024 SANTOSHI 3303003WL022676 SANTOSHI 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671838 SANTOSHI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
180 SAJA CH-03-003-016-002/34
() 		3303003000NRG25030620241218589 03/06/2024 KIRAN 3303003WL022676 KIRAN 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671728 KIRAN KUMAR BANK OF BARODA(606985)
181 SAJA CH-03-003-016-002/34
() 		3303003000NRG25030620241218588 03/06/2024 nirmal 3303003WL022676 nirmal 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671557 NIRMALA W O RAMA CH BANK OF BARODA(606985)
182 SAJA CH-03-003-016-002/35
() 		3303003000NRG25030620241218590 03/06/2024 SUMITRA 3303003WL022676 SUMITRA 00045 BARB0DBMRIA 756 756 Processed 05/09/2024 8190671615 SUMITRA W O SURESH BANK OF BARODA(606985)
183 SAJA CH-03-003-016-002/358
() 		3303003000NRG25030620241218591 03/06/2024 Gopeshwar 3303003WL022676 Gopeshwar 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671430 GOPESHWAR KISHOR BANK OF BARODA(606985)
184 SAJA CH-03-003-016-002/358
() 		3303003000NRG25030620241218592 03/06/2024 RAJESHVARI 3303003WL022676 RAJESHVARI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671478 RAJESHWARI BAI WO GO BANK OF BARODA(606985)
185 SAJA CH-03-003-016-002/363
() 		3303003000NRG25030620241218593 03/06/2024 PRATIMA 3303003WL022676 PRATIMA 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671432 PRATIMA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
186 SAJA CH-03-003-016-002/367
() 		3303003000NRG25030620241218594 03/06/2024 DANTESHWARI 3303003WL022676 DANTESHWARI 00045 BARB0DBMRIA 378 378 Processed 05/09/2024 8190671946 DANTESHVARI CHANDRAK BANK OF BARODA(606985)
187 SAJA CH-03-003-016-002/367-A
() 		3303003000NRG25030620241218595 03/06/2024 PARDESHI YADAV 3303003WL022676 PARDESHI YADAV 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190672015 PARDESHI YADAV BANK OF BARODA(606985)
188 SAJA CH-03-003-016-002/368
() 		3303003000NRG25030620241218596 03/06/2024 LOMESH 3303003WL022676 LOMESH 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671834 LOMESH GOAD INDIA POST PAYMENTS BANK LIMITED(508528)
189 SAJA CH-03-003-016-002/368
() 		3303003000NRG25030620241218597 03/06/2024 SANDHYA 3303003WL022676 SANDHYA 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671835 SANDHYA GOAD INDIA POST PAYMENTS BANK LIMITED(508528)
190 SAJA CH-03-003-016-002/4
() 		3303003000NRG25030620241218598 03/06/2024 DEVRAM CHANDRAKAR 3303003WL022676 DEVRAM CHANDRAKAR 00045 BARB0DBMRIA 756 756 Processed 05/09/2024 8190671888 DEVRAM CHANDRAKAR SO BANK OF BARODA(606985)
191 SAJA CH-03-003-016-002/41
() 		3303003000NRG25030620241218600 03/06/2024 CHAMPA BAI 3303003WL022676 CHAMPA BAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671510 CHAMPA W O GIRDHARI BANK OF BARODA(606985)
192 SAJA CH-03-003-016-002/41
() 		3303003000NRG25030620241218599 03/06/2024 GIRDHARI 3303003WL022676 GIRDHARI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671511 GIRDHARI S O SAMBHAR BANK OF BARODA(606985)
193 SAJA CH-03-003-016-002/42
() 		3303003000NRG25030620241218603 03/06/2024 durga 3303003WL022676 durga 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671480 DURGA RAJPUT BANK OF BARODA(606985)
194 SAJA CH-03-003-016-002/42
() 		3303003000NRG25030620241218601 03/06/2024 GAURKUVAR 3303003WL022676 GAURKUVAR 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671425 GAURKUNWAR W O SAMEL BANK OF BARODA(606985)
195 SAJA CH-03-003-016-002/42
() 		3303003000NRG25030620241218602 03/06/2024 kanhaya 3303003WL022676 kanhaya 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671836 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 SAJA CH-03-003-016-002/42
() 		3303003000NRG25030620241218604 03/06/2024 KISHAN 3303003WL022676 KISHAN 00045 BARB0DBMRIA 567 567 Processed 05/09/2024 8190671442 KISHAN RAJPU SO SAME BANK OF BARODA(606985)
197 SAJA CH-03-003-016-002/43
() 		3303003000NRG25030620241218605 03/06/2024 mukesh 3303003WL022676 mukesh 00045 BARB0DBMRIA 567 567 Processed 05/09/2024 8190672008 MUKESH CHANDRAKAR BANK OF BARODA(606985)
198 SAJA CH-03-003-016-002/46
() 		3303003000NRG25030620241218607 03/06/2024 hemki 3303003WL022676 hemki 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671718 HEMKI BAI W O SANTOS BANK OF BARODA(606985)
199 SAJA CH-03-003-016-002/46
() 		3303003000NRG25030620241218608 03/06/2024 RAKESH 3303003WL022676 RAKESH 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671446 RAKESH CHANDRAKAR SO BANK OF BARODA(606985)
200 SAJA CH-03-003-016-002/46
() 		3303003000NRG25030620241218606 03/06/2024 SANTOSH 3303003WL022676 SANTOSH 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671682 SANTOSH S O BAHALRAM BANK OF BARODA(606985)
201 SAJA CH-03-003-016-002/5
() 		3303003000NRG25030620241218610 03/06/2024 Chetrekha 3303003WL022676 Chetrekha 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671951 CHITREKHA BAI BANK OF BARODA(606985)
202 SAJA CH-03-003-016-002/52
() 		3303003000NRG25030620241218611 03/06/2024 deepchand 3303003WL022676 deepchand 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671837 DIPCHAND CHANDRAKAR BANK OF BARODA(606985)
203 SAJA CH-03-003-016-002/57
() 		3303003000NRG25030620241218613 03/06/2024 GAUTRHIN 3303003WL022676 GAUTRHIN 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671685 GAUTARHIN W O TIRATH BANK OF BARODA(606985)
204 SAJA CH-03-003-016-002/57
() 		3303003000NRG25030620241218614 03/06/2024 HARILAL CHANDRAKAR 3303003WL022676 HARILAL CHANDRAKAR 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671890 HORI LAL SO TIRATHU BANK OF BARODA(606985)
205 SAJA CH-03-003-016-002/57
() 		3303003000NRG25030620241218612 03/06/2024 TIRTHURAM 3303003WL022676 TIRTHURAM 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671684 TIRATHU S O BHAGWAN BANK OF BARODA(606985)
206 SAJA CH-03-003-016-002/58
() 		3303003000NRG25030620241218615 03/06/2024 KAVAL 3303003WL022676 KAVAL 00045 BARB0DBMRIA 756 756 Processed 05/09/2024 8190671422 KANVAL RAM CHANDRAKA BANK OF BARODA(606985)
207 SAJA CH-03-003-016-002/58
() 		3303003000NRG25030620241218618 03/06/2024 Parvati Chandrakar 3303003WL022676 Parvati Chandrakar 00045 BARB0DBMRIA 378 378 Processed 05/09/2024 8190671438 Miss. PARVATI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 SAJA CH-03-003-016-002/58
() 		3303003000NRG25030620241218616 03/06/2024 UTTRA BAI 3303003WL022676 UTTRA BAI 00045 BARB0DBMRIA 756 756 Processed 05/09/2024 8190671558 UTTARA W O KANWAL C BANK OF BARODA(606985)
209 SAJA CH-03-003-016-002/58
() 		3303003000NRG25030620241218617 03/06/2024 Vikesh 3303003WL022676 Vikesh 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671436 VIKESH S O KAWALRAM BANK OF BARODA(606985)
210 SAJA CH-03-003-016-002/58
() 		3303003000NRG25030620241218619 03/06/2024 Vishnu Chandrakar 3303003WL022676 Vishnu Chandrakar 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671474 VISHNU CHANDRAKAR SO BANK OF BARODA(606985)
211 SAJA CH-03-003-016-002/64
() 		3303003000NRG25030620241218621 03/06/2024 KANTI BAI 3303003WL022676 KANTI BAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671297 KANTI W O TIRITHA C BANK OF BARODA(606985)
212 SAJA CH-03-003-016-002/64
() 		3303003000NRG25030620241218622 03/06/2024 punni 3303003WL022676 punni 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671727 PUNNI CHANDRAKAR D O BANK OF BARODA(606985)
213 SAJA CH-03-003-016-002/64
() 		3303003000NRG25030620241218620 03/06/2024 TIRATH 3303003WL022676 TIRATH 00045 BARB0DBMRIA 3 3 Processed 05/09/2024 8190671464 TIRATH CHANDRAKAR S BANK OF BARODA(606985)
214 SAJA CH-03-003-016-002/65
() 		3303003000NRG25030620241218624 03/06/2024 SAHDEV 3303003WL022676 SAHDEV 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671444 SAHADEV CHANDRAKAR S BANK OF BARODA(606985)
215 SAJA CH-03-003-016-002/65
() 		3303003000NRG25030620241218623 03/06/2024 SUKHAM BAI 3303003WL022676 SUKHAM BAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671392 BHUKHAN BAI W O PARM BANK OF BARODA(606985)
216 SAJA CH-03-003-016-002/67
() 		3303003000NRG25030620241218625 03/06/2024 BHAGVATI 3303003WL022676 BHAGVATI 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671519 BHAGAWATI W O DUWARI BANK OF BARODA(606985)
217 SAJA CH-03-003-016-002/69
() 		3303003000NRG25030620241218627 03/06/2024 KAUSHILYA 3303003WL022676 KAUSHILYA 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671827 KAUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 SAJA CH-03-003-016-002/69
() 		3303003000NRG25030620241218626 03/06/2024 NETRAM 3303003WL022676 NETRAM 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671621 NETRAM S O CHOPLAL BANK OF BARODA(606985)
219 SAJA CH-03-003-016-002/7
() 		3303003000NRG25030620241218629 03/06/2024 CHANDRIKA 3303003WL022676 CHANDRIKA 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671386 CHANDRIKA W O SANTOS BANK OF BARODA(606985)
220 SAJA CH-03-003-016-002/7
() 		3303003000NRG25030620241218630 03/06/2024 RAKESH 3303003WL022676 RAKESH 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671743 RAKESH KUMAR RAJPUT HDFC BANK LTD(607152)
221 SAJA CH-03-003-016-002/71
() 		3303003000NRG25030620241218632 03/06/2024 GHANESIYA 3303003WL022676 GHANESIYA 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671382 DHANESHIYA BAI W O L BANK OF BARODA(606985)
222 SAJA CH-03-003-016-002/71
() 		3303003000NRG25030620241218631 03/06/2024 LEKHU 3303003WL022676 LEKHU 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671556 LEKHU S O KALYAN BA BANK OF BARODA(606985)
223 SAJA CH-03-003-016-002/72
() 		3303003000NRG25030620241218633 03/06/2024 LACHWANTIN 3303003WL022676 LACHWANTIN 00045 BARB0DBMRIA 1134 1134 Processed 06/09/2024 8190671424 Mrs. Lachvantin Bai CHHATTISGARH GRAMIN BANK(607214)
224 SAJA CH-03-003-016-002/73
() 		3303003000NRG25030620241218634 03/06/2024 RAMKALI 3303003WL022676 RAMKALI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671523 Mrs. RAM KALI W/O JAGESAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 SAJA CH-03-003-016-002/74
() 		3303003000NRG25030620241218635 03/06/2024 VINOD SAHU 3303003WL022676 VINOD SAHU 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671944 VINOD SAHU SO ASHOK BANK OF BARODA(606985)
226 SAJA CH-03-003-016-002/79
() 		3303003000NRG25030620241218636 03/06/2024 JANKI 3303003WL022676 JANKI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671831 JANKI BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
227 SAJA CH-03-003-016-002/8
() 		3303003000NRG25030620241218637 03/06/2024 GOPAL 3303003WL022676 GOPAL 00045 BARB0DBMRIA 756 756 Processed 05/09/2024 8190671613 GOPAL S O DUKHIT CH BANK OF BARODA(606985)
228 SAJA CH-03-003-016-002/81
() 		3303003000NRG25030620241218638 03/06/2024 BITOLA 3303003WL022676 BITOLA 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671721 BITOLA BAI W O KEJRA BANK OF BARODA(606985)
229 SAJA CH-03-003-016-002/82
() 		3303003000NRG25030620241218639 03/06/2024 RAMKUSH 3303003WL022676 RAMKUSH 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671379 RAMKUSH S O KARTIK BANK OF BARODA(606985)
230 SAJA CH-03-003-016-002/82
() 		3303003000NRG25030620241218640 03/06/2024 SHANTI 3303003WL022676 SHANTI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671380 SHANTI W O RAMKUSH BANK OF BARODA(606985)
231 SAJA CH-03-003-016-002/83
() 		3303003000NRG25030620241218641 03/06/2024 NATHURAM 3303003WL022676 NATHURAM 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671670 NATHU RAM RAJPUT S O BANK OF BARODA(606985)
232 SAJA CH-03-003-016-002/83
() 		3303003000NRG25030620241218642 03/06/2024 SHYAMABAI 3303003WL022676 SHYAMABAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671720 SHYAMA BAI WO NATHU BANK OF BARODA(606985)
233 SAJA CH-03-003-016-002/84
() 		3303003000NRG25030620241218643 03/06/2024 VINOD SEN 3303003WL022676 VINOD SEN 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671420 VINOD KUMAR S O RAMN BANK OF BARODA(606985)
234 SAJA CH-03-003-016-002/86
() 		3303003000NRG25030620241218644 03/06/2024 NEERA 3303003WL022676 NEERA 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671423 NEERA W O BHUSHNA C BANK OF BARODA(606985)
235 SAJA CH-03-003-016-002/89
() 		3303003000NRG25030620241218647 03/06/2024 MATHURA 3303003WL022676 MATHURA 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671680 MATHURA W O RAM KUMA BANK OF BARODA(606985)
236 SAJA CH-03-003-016-002/89
() 		3303003000NRG25030620241218646 03/06/2024 RAMKUMAR 3303003WL022676 RAMKUMAR 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671614 RAMKUMAR S O JAGARAK BANK OF BARODA(606985)
237 SAJA CH-03-003-016-002/9
() 		3303003000NRG25030620241218648 03/06/2024 BAHADUR 3303003WL022676 BAHADUR 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671829 BAHADUR CHANDRAKAR S BANK OF BARODA(606985)
238 SAJA CH-03-003-016-002/9
() 		3303003000NRG25030620241218649 03/06/2024 SARSHWATI 3303003WL022676 SARSHWATI 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190672009 SARSWATI BAI BANK OF BARODA(606985)
239 SAJA CH-03-003-016-002/91
() 		3303003000NRG25030620241218650 03/06/2024 SEVTI BAI 3303003WL022676 SEVTI BAI 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671428 SEVATI W O JETHU SAH BANK OF BARODA(606985)
240 SAJA CH-03-003-016-002/92
() 		3303003000NRG25030620241218652 03/06/2024 KIRITI BAI 3303003WL022676 KIRITI BAI 00045 BARB0DBMRIA 945 945 Processed 05/09/2024 8190671797 KIRTI BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 SAJA CH-03-003-016-002/94
() 		3303003000NRG25030620241218653 03/06/2024 GHANAU RAM 3303003WL022676 GHANAU RAM 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671472 BANAU RAM CHANDRAKAR BANK OF BARODA(606985)
242 SAJA CH-03-003-016-002/94
() 		3303003000NRG25030620241218654 03/06/2024 SUKH BAI 3303003WL022676 SUKH BAI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671470 SUKHA BAI W O BANAU BANK OF BARODA(606985)
243 SAJA CH-03-003-016-002/96
() 		3303003000NRG25030620241218655 03/06/2024 INDRANI 3303003WL022676 INDRANI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671936 INDIRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
244 SAJA CH-03-003-016-002/97
() 		3303003000NRG25030620241218656 03/06/2024 HANUMAN 3303003WL022676 HANUMAN 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671775 Mr. HANUMAN CHANDRAKAR S/O JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 SAJA CH-03-003-016-002/97
() 		3303003000NRG25030620241218657 03/06/2024 RADHA BAI 3303003WL022676 RADHA BAI 00045 BARB0DBMRIA 567 567 Processed 05/09/2024 8190671777 RADHA BAI W O HANUMA BANK OF BARODA(606985)
246 SAJA CH-03-003-016-002/98
() 		3303003000NRG25030620241218658 03/06/2024 SHANTI 3303003WL022676 SHANTI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8190671390 SHANTI W O SUDARSHN BANK OF BARODA(606985)
247 SAJA CH-03-003-031-001/12
() 		3303003000NRG25030620241216479 03/06/2024 LOBHAN 3303003WL022637 LOBHAN 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671401 LOBHAN SO BISAUHA BANK OF BARODA(606985)
248 SAJA CH-03-003-031-001/12
() 		3303003000NRG25030620241216480 03/06/2024 SAVITA 3303003WL022637 SAVITA 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671574 SAVITA BAI WO LOBHAN BANK OF BARODA(606985)
249 SAJA CH-03-003-031-001/18
() 		3303003000NRG25030620241216482 03/06/2024 JANTRI 3303003WL022637 JANTRI 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671265 JANTRI BAI WO TILLU BANK OF BARODA(606985)
250 SAJA CH-03-003-031-001/18
() 		3303003000NRG25030620241216481 03/06/2024 TILLU 3303003WL022637 TILLU 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671565 TILOORAM NISHAD SO K BANK OF BARODA(606985)
251 SAJA CH-03-003-031-001/19
() 		3303003000NRG25030620241216484 03/06/2024 Kunti 3303003WL022637 Kunti 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671276 KUNTI BAI WO RAMLAL BANK OF BARODA(606985)
252 SAJA CH-03-003-031-001/19
() 		3303003000NRG25030620241216483 03/06/2024 RAMLAL 3303003WL022637 RAMLAL 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671400 RAMLAL SO PUNURAM BANK OF BARODA(606985)
253 SAJA CH-03-003-031-001/29
() 		3303003000NRG25030620241216485 03/06/2024 MEGHNATH 3303003WL022637 MEGHNATH 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671794 MEGHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
254 SAJA CH-03-003-031-001/30
() 		3303003000NRG25030620241216486 03/06/2024 DINBANDHU 3303003WL022637 DINBANDHU 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671280 DINBANDHU YADAV SO M BANK OF BARODA(606985)
255 SAJA CH-03-003-031-001/30
() 		3303003000NRG25030620241216487 03/06/2024 LAXMI 3303003WL022637 LAXMI 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671282 LAXMI YADAV BANK OF BARODA(606985)
256 SAJA CH-03-003-031-001/31
() 		3303003000NRG25030620241216488 03/06/2024 PARMA 3303003WL022637 PARMA 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671272 PARMA BAI YADAV WO D BANK OF BARODA(606985)
257 SAJA CH-03-003-031-001/36
() 		3303003000NRG25030620241216489 03/06/2024 PANCHO BAI 3303003WL022637 PANCHO BAI 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671275 PANCHO BAI YADAV BANK OF BARODA(606985)
258 SAJA CH-03-003-031-001/37
() 		3303003000NRG25030620241216490 03/06/2024 RAMKALI 3303003WL022637 RAMKALI 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671729 RAMKALI WO PAKLU BANK OF BARODA(606985)
259 SAJA CH-03-003-031-001/4
() 		3303003000NRG25030620241216491 03/06/2024 BIRSHINGH 3303003WL022637 BIRSHINGH 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671402 BIRSINGH GODH SO GAJ BANK OF BARODA(606985)
260 SAJA CH-03-003-031-001/4
() 		3303003000NRG25030620241216492 03/06/2024 TIJIYA 3303003WL022637 TIJIYA 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671403 TIJIYA BAI W O BIRSI BANK OF BARODA(606985)
261 SAJA CH-03-003-031-001/46
() 		3303003000NRG25030620241216495 03/06/2024 manee ram 3303003WL022637 manee ram 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671267 MANI RAM PUNJAB NATIONAL BANK(508568)
262 SAJA CH-03-003-031-001/49
() 		3303003000NRG25030620241216496 03/06/2024 Yashpal 3303003WL022637 Yashpal 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671952 YASHPAL SO LOBHAN BANK OF BARODA(606985)
263 SAJA CH-03-003-031-001/58-B
() 		3303003000NRG25030620241216499 03/06/2024 kalyan patel 3303003WL022637 kalyan patel 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671268 KALYAN PATEL SO RUPS BANK OF BARODA(606985)
264 SAJA CH-03-003-031-001/59-B
() 		3303003000NRG25030620241216500 03/06/2024 sukrita 3303003WL022637 sukrita 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671260 SUKRITA BAI WO BISNA BANK OF BARODA(606985)
265 SAJA CH-03-003-031-001/64-A
() 		3303003000NRG25030620241216502 03/06/2024 Santosh yadav 3303003WL022637 Santosh yadav 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671279 SANTOSH YADAV SO BAI BANK OF BARODA(606985)
266 SAJA CH-03-003-031-002/122
() 		3303003000NRG25030620241216507 03/06/2024 LAXMI 3303003WL022637 LAXMI 00045 BARB0DBMRIA 1100 1100 Processed 05/09/2024 8190671283 LAXMI YADAV WO KIRSH BANK OF BARODA(606985)
267 SAJA CH-03-003-031-002/24-A
() 		3303003000NRG25030620241216509 03/06/2024 SOHADRA 3303003WL022637 SOHADRA 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671284 SOHODRA WO SANTOSH BANK OF BARODA(606985)
268 SAJA CH-03-003-031-002/37-B
() 		3303003000NRG25030620241216518 03/06/2024 dhaneshwari 3303003WL022637 dhaneshwari 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671266 DHANESHWARI YADAV WO BANK OF BARODA(606985)
269 SAJA CH-03-003-031-002/37-B
() 		3303003000NRG25030620241216517 03/06/2024 dhasru 3303003WL022637 dhasru 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671270 DASHARU SO THAKUR RA BANK OF BARODA(606985)
270 SAJA CH-03-003-031-002/8-A
() 		3303003000NRG25030620241216520 03/06/2024 Chuli 3303003WL022637 Chuli 00045 BARB0DBMRIA 1100 1100 Processed 05/09/2024 8190671332 CHULI DO TIKURAM BANK OF BARODA(606985)
271 SAJA CH-03-003-031-002/8-B
() 		3303003000NRG25030620241216522 03/06/2024 mina bai 3303003WL022637 mina bai 00045 BARB0DBMRIA 1100 1100 Processed 05/09/2024 8190671269 MINA BAI WO TIKU RAM BANK OF BARODA(606985)
272 SAJA CH-03-003-031-002/8-B
() 		3303003000NRG25030620241216521 03/06/2024 tiku ram 3303003WL022637 tiku ram 00045 BARB0DBMRIA 1100 1100 Processed 05/09/2024 8190671262 Mr. TIKU RAM S/O GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 SAJA CH-03-003-031-003/16-A
() 		3303003000NRG25030620241216523 03/06/2024 kamlesh 3303003WL022637 kamlesh 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671326 KAMLESH PATEL SO KED BANK OF BARODA(606985)
274 SAJA CH-03-003-031-003/16-A
() 		3303003000NRG25030620241216524 03/06/2024 kumari 3303003WL022637 kumari 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671789 KUMARI PATEL WO KAML BANK OF BARODA(606985)
275 SAJA CH-03-003-031-003/34-B
() 		3303003000NRG25030620241216525 03/06/2024 JITENDRA 3303003WL022637 JITENDRA 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671271 JETENDRA PATEL SO KE BANK OF BARODA(606985)
276 SAJA CH-03-003-031-003/34-B
() 		3303003000NRG25030620241216526 03/06/2024 SARITA 3303003WL022637 SARITA 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671263 SARITA PATEL WO JITE BANK OF BARODA(606985)
277 SAJA CH-03-003-031-004/101-A
() 		3303003000NRG25030620241216527 03/06/2024 LEKHU RAM 3303003WL022637 LEKHU RAM 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671790 LEKHURAM S O KALU RA BANK OF BARODA(606985)
278 SAJA CH-03-003-031-004/110-A
() 		3303003000NRG25030620241216528 03/06/2024 BHARAT 3303003WL022637 BHARAT 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190672011 Mr. BHARAT NIRMALKAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 SAJA CH-03-003-031-004/112-A
() 		3303003000NRG25030620241216529 03/06/2024 RAMPRASAD 3303003WL022637 RAMPRASAD 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190672010 RAMPRASAD BANK OF BARODA(606985)
280 SAJA CH-03-003-031-004/116-A
() 		3303003000NRG25030620241216531 03/06/2024 KULESHWAR 3303003WL022637 KULESHWAR 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671842 KULESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 SAJA CH-03-003-031-004/123-A
() 		3303003000NRG25030620241216532 03/06/2024 DHARMENDRA 3303003WL022637 DHARMENDRA 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671843 DHARMENDRA BANK OF BARODA(606985)
282 SAJA CH-03-003-031-004/13
() 		3303003000NRG25030620241216533 03/06/2024 RAMATAR 3303003WL022637 RAMATAR 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671580 RAMVTAR S O BHUKHAN BANK OF BARODA(606985)
283 SAJA CH-03-003-031-004/14
() 		3303003000NRG25030620241216534 03/06/2024 MUKESH 3303003WL022637 MUKESH 00045 BARB0DBMRIA 1100 1100 Processed 05/09/2024 8190671610 MUKESH PATEL BANK OF BARODA(606985)
284 SAJA CH-03-003-031-004/17
() 		3303003000NRG25030620241216536 03/06/2024 PRITI BAI 3303003WL022637 PRITI BAI 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671503 PRITI BAI WO KRIPARA BANK OF BARODA(606985)
285 SAJA CH-03-003-031-004/18
() 		3303003000NRG25030620241216538 03/06/2024 AMRIKA BAI 3303003WL022637 AMRIKA BAI 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671410 AMRIKA BAI W O TOKAR BANK OF BARODA(606985)
286 SAJA CH-03-003-031-004/18
() 		3303003000NRG25030620241216537 03/06/2024 TUKA RAM 3303003WL022637 TUKA RAM 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671845 TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 SAJA CH-03-003-031-004/2
() 		3303003000NRG25030620241216540 03/06/2024 DHARAM BAI 3303003WL022637 DHARAM BAI 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671337 DHARAM BAI WO DURJAN BANK OF BARODA(606985)
288 SAJA CH-03-003-031-004/2
() 		3303003000NRG25030620241216539 03/06/2024 DURJAN 3303003WL022637 DURJAN 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671335 DURJAN SO AMOL BANK OF BARODA(606985)
289 SAJA CH-03-003-031-004/20
() 		3303003000NRG25030620241216541 03/06/2024 KUMAR 3303003WL022637 KUMAR 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671405 KUMAR S O HASHI BANK OF BARODA(606985)
290 SAJA CH-03-003-031-004/20
() 		3303003000NRG25030620241216542 03/06/2024 SUSILA 3303003WL022637 SUSILA 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671404 SUSHILA BAI W O KUMR BANK OF BARODA(606985)
291 SAJA CH-03-003-031-004/21
() 		3303003000NRG25030620241216543 03/06/2024 KANHAIYA 3303003WL022637 KANHAIYA 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671459 KANHAIYA NIRMALKAR S BANK OF BARODA(606985)
292 SAJA CH-03-003-031-004/21
() 		3303003000NRG25030620241216544 03/06/2024 SAHODRA 3303003WL022637 SAHODRA 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671785 SOHADRA BAI W O KANH BANK OF BARODA(606985)
293 SAJA CH-03-003-031-004/22
() 		3303003000NRG25030620241216546 03/06/2024 LAGNI 3303003WL022637 LAGNI 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671409 LAGNI W O OMKAR BANK OF BARODA(606985)
294 SAJA CH-03-003-031-004/22
() 		3303003000NRG25030620241216545 03/06/2024 OMKAR 3303003WL022637 OMKAR 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671581 OMKAR S O RATAN NIRM BANK OF BARODA(606985)
295 SAJA CH-03-003-031-004/29
() 		3303003000NRG25030620241216547 03/06/2024 RAJKUMAR 3303003WL022637 RAJKUMAR 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671277 Mr. RAJKUMAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 SAJA CH-03-003-031-004/31
() 		3303003000NRG25030620241216549 03/06/2024 DASODA 3303003WL022637 DASODA 00045 BARB0DBMRIA 1100 1100 Processed 05/09/2024 8190671515 DASHODA PATEL WO SUR BANK OF BARODA(606985)
297 SAJA CH-03-003-031-004/31
() 		3303003000NRG25030620241216548 03/06/2024 SURESH 3303003WL022637 SURESH 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671334 SURESH PATEL SO RAJK BANK OF BARODA(606985)
298 SAJA CH-03-003-031-004/44
() 		3303003000NRG25030620241216550 03/06/2024 DYALU 3303003WL022637 DYALU 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671412 DAYALU NIRMALKAR SO BANK OF BARODA(606985)
299 SAJA CH-03-003-031-004/44
() 		3303003000NRG25030620241216551 03/06/2024 MANISHA 3303003WL022637 MANISHA 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671264 MANISHA KUMARI RAJAK BANK OF BARODA(606985)
300 SAJA CH-03-003-031-004/48
() 		3303003000NRG25030620241216552 03/06/2024 SARSWATI 3303003WL022637 SARSWATI 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671411 SARSWATI BAI W O MAN BANK OF BARODA(606985)
301 SAJA CH-03-003-031-004/5
() 		3303003000NRG25030620241216553 03/06/2024 FULESHWARI 3303003WL022637 FULESHWARI 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671846 PHULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 SAJA CH-03-003-031-004/50
() 		3303003000NRG25030620241216555 03/06/2024 SARASWATI 3303003WL022637 SARASWATI 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671342 SARSWATI BAI WO KHEL BANK OF BARODA(606985)
303 SAJA CH-03-003-031-004/51
() 		3303003000NRG25030620241216557 03/06/2024 kartik 3303003WL022637 kartik 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671377 KARTIK LODHI S O KIS BANK OF BARODA(606985)
304 SAJA CH-03-003-031-004/51
() 		3303003000NRG25030620241216556 03/06/2024 Sati Bai 3303003WL022637 Sati Bai 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671378 SATI W O KARTIK BANK OF BARODA(606985)
305 SAJA CH-03-003-031-004/54
() 		3303003000NRG25030620241216558 03/06/2024 Savita 3303003WL022637 Savita 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671786 SAVITA BAI W O SALIK BANK OF BARODA(606985)
306 SAJA CH-03-003-031-004/56
() 		3303003000NRG25030620241216560 03/06/2024 Kej Ram 3303003WL022637 Kej Ram 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671948 KEJRAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 SAJA CH-03-003-031-004/62
() 		3303003000NRG25030620241216561 03/06/2024 nakul 3303003WL022637 nakul 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671312 NAKUL SEN SO GOUTAM BANK OF BARODA(606985)
308 SAJA CH-03-003-031-004/63-A
() 		3303003000NRG25030620241216562 03/06/2024 Girdhar Patel 3303003WL022637 Girdhar Patel 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671947 GIRDHAR PATEL SO KAR BANK OF BARODA(606985)
309 SAJA CH-03-003-031-004/68
() 		3303003000NRG25030620241216563 03/06/2024 SERSINGH 3303003WL022637 SERSINGH 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671611 SHERSING PATEL UCO BANK(607066)
310 SAJA CH-03-003-031-004/7
() 		3303003000NRG25030620241216564 03/06/2024 BALDAU 3303003WL022637 BALDAU 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671261 BALDAU GOND S O BAIS BANK OF BARODA(606985)
311 SAJA CH-03-003-031-004/73-A
() 		3303003000NRG25030620241216566 03/06/2024 GULAPA 3303003WL022637 GULAPA 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671784 GULAPA BAI W O SIRAA BANK OF BARODA(606985)
312 SAJA CH-03-003-031-004/73-A
() 		3303003000NRG25030620241216565 03/06/2024 SIRAT 3303003WL022637 SIRAT 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671367 SIRAT S O SITARAM BANK OF BARODA(606985)
313 SAJA CH-03-003-031-004/74-A
() 		3303003000NRG25030620241216568 03/06/2024 ROHNI 3303003WL022637 ROHNI 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671730 ROHNI BAI BANK OF BARODA(606985)
314 SAJA CH-03-003-031-004/80-A
() 		3303003000NRG25030620241216570 03/06/2024 DURGA BAI 3303003WL022637 DURGA BAI 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671612 DURGA BAI WO THAKUR BANK OF BARODA(606985)
315 SAJA CH-03-003-031-004/80-A
() 		3303003000NRG25030620241216569 03/06/2024 THAKUR RAM 3303003WL022637 THAKUR RAM 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671455 THAKUR RAM S O SATRO BANK OF BARODA(606985)
316 SAJA CH-03-003-031-004/83-A
() 		3303003000NRG25030620241216571 03/06/2024 BHAGIRATHI 3303003WL022637 BHAGIRATHI 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671897 BHAGIRATHI YADAV BANK OF BARODA(606985)
317 SAJA CH-03-003-031-004/84-A
() 		3303003000NRG25030620241216572 03/06/2024 GHANSHYAM 3303003WL022637 GHANSHYAM 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671325 GHNSHYAM SO HARISHCH BANK OF BARODA(606985)
318 SAJA CH-03-003-031-004/87-A
() 		3303003000NRG25030620241216573 03/06/2024 mila 3303003WL022637 mila 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671609 MILA W O FIRAN PATEL BANK OF BARODA(606985)
319 SAJA CH-03-003-031-004/89-A
() 		3303003000NRG25030620241216575 03/06/2024 poshan 3303003WL022637 poshan 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671788 POSHAN S O KANHAIYA BANK OF BARODA(606985)
320 SAJA CH-03-003-031-004/89-A
() 		3303003000NRG25030620241216576 03/06/2024 RAJESHWARI 3303003WL022637 RAJESHWARI 00045 BARB0DBMRIA 660 660 Processed 05/09/2024 8190671844 RAJESHWARI NIRMALKAR BANK OF BARODA(606985)
321 SAJA CH-03-003-031-004/90-A
() 		3303003000NRG25030620241216577 03/06/2024 narad patel 3303003WL022637 narad patel 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671841 NARAD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
322 SAJA CH-03-003-031-004/94-A
() 		3303003000NRG25030620241216578 03/06/2024 LAXMINARAYAN 3303003WL022637 LAXMINARAYAN 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671336 LAXMINARAYAN S O GOT BANK OF BARODA(606985)
323 SAJA CH-03-003-031-004/94-A
() 		3303003000NRG25030620241216579 03/06/2024 SARITA 3303003WL022637 SARITA 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671281 SARITA NIRMALAKAR WO BANK OF BARODA(606985)
324 SAJA CH-03-003-031-004/95-A
() 		3303003000NRG25030620241216580 03/06/2024 SEEMA 3303003WL022637 SEEMA 00045 BARB0DBMRIA 1320 1320 Processed 05/09/2024 8190671278 SEEMA BAI BANK OF BARODA(606985)
325 SAJA CH-03-003-046-001/116
() 		3303003000NRG25030620241213425 03/06/2024 SEEMA 3303003WL022580 SEEMA 00045 BARB0DBMRIA 160 160 Processed 05/09/2024 8190671665 SIMA RAJPUT W O TUKA BANK OF BARODA(606985)
326 SAJA CH-03-003-046-001/117
() 		3303003000NRG25030620241213426 03/06/2024 LATA 3303003WL022580 LATA 00045 BARB0DBMRIA 800 800 Processed 05/09/2024 8190671666 HEMLATA W O HARISHCH BANK OF BARODA(606985)
327 SAJA CH-03-003-046-001/118
() 		3303003000NRG25030620241213427 03/06/2024 POONARAM 3303003WL022580 POONARAM 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671631 PUNARAM S O RAMSAHAY BANK OF BARODA(606985)
328 SAJA CH-03-003-046-001/119
() 		3303003000NRG25030620241213428 03/06/2024 Ranjita 3303003WL022580 Ranjita 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671397 RAJITA RAJPUT WO NOH BANK OF BARODA(606985)
329 SAJA CH-03-003-046-001/12
() 		3303003000NRG25030620241213430 03/06/2024 BISEN 3303003WL022580 BISEN 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671349 BISEN SO GOKUL SINGH BANK OF BARODA(606985)
330 SAJA CH-03-003-046-001/12
() 		3303003000NRG25030620241213431 03/06/2024 Ganga 3303003WL022580 Ganga 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671322 GANGA BAI RAJPUT W O BANK OF BARODA(606985)
331 SAJA CH-03-003-046-001/12
() 		3303003000NRG25030620241213429 03/06/2024 KAMNI 3303003WL022580 KAMNI 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671346 KAMITRI W O GOKULRAM BANK OF BARODA(606985)
332 SAJA CH-03-003-046-001/121
() 		3303003000NRG25030620241213432 03/06/2024 KAUSILYA 3303003WL022580 KAUSILYA 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671573 MR KOSHALIYA BAI RAJPUT STATE BANK OF INDIA(508548)
333 SAJA CH-03-003-046-001/122
() 		3303003000NRG25030620241213434 03/06/2024 Santoshi 3303003WL022580 Santoshi 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671395 SANTOSHI BAI W O PUN BANK OF BARODA(606985)
334 SAJA CH-03-003-046-001/131
() 		3303003000NRG25030620241213435 03/06/2024 KIRAN 3303003WL022580 KIRAN 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671851 KIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 SAJA CH-03-003-046-001/14
() 		3303003000NRG25030620241213437 03/06/2024 SUSHILA 3303003WL022580 SUSHILA 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671288 SUSHALA W O DHIRAJ S BANK OF BARODA(606985)
336 SAJA CH-03-003-046-001/141
() 		3303003000NRG25030620241213439 03/06/2024 DHANSINH 3303003WL022580 DHANSINH 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671781 DHAN SINGH BANK OF BARODA(606985)
337 SAJA CH-03-003-046-001/141
() 		3303003000NRG25030620241213438 03/06/2024 SANTOSHI 3303003WL022580 SANTOSHI 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671881 SANTOSHI BAI BANK OF BARODA(606985)
338 SAJA CH-03-003-046-001/145
() 		3303003000NRG25030620241213440 03/06/2024 BALRAM 3303003WL022580 BALRAM 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671376 BALRAM LODHI SO HIRA BANK OF BARODA(606985)
339 SAJA CH-03-003-046-001/148
() 		3303003000NRG25030620241213441 03/06/2024 GANESH 3303003WL022580 GANESH 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671850 GANESH S O BULANG BANK OF BARODA(606985)
340 SAJA CH-03-003-046-001/150
() 		3303003000NRG25030620241213443 03/06/2024 DILEEP RAM 3303003WL022580 DILEEP RAM 00045 BARB0DBMRIA 960 960 Processed 05/09/2024 8190671880 DEELIP S O KUMAR BANK OF BARODA(606985)
341 SAJA CH-03-003-046-001/150
() 		3303003000NRG25030620241213442 03/06/2024 MILAUKIN 3303003WL022580 MILAUKIN 00045 BARB0DBMRIA 960 960 Processed 05/09/2024 8190671321 MILAUKIN W O DEELIP BANK OF BARODA(606985)
342 SAJA CH-03-003-046-001/151
() 		3303003000NRG25030620241213444 03/06/2024 BEDU 3303003WL022580 BEDU 00045 BARB0DBMRIA 960 960 Processed 05/09/2024 8190671317 BEDU RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
343 SAJA CH-03-003-046-001/151
() 		3303003000NRG25030620241213445 03/06/2024 RINA 3303003WL022580 RINA 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671316 RINA BAI BANK OF BARODA(606985)
344 SAJA CH-03-003-046-001/152
() 		3303003000NRG25030620241213446 03/06/2024 AJAY 3303003WL022580 AJAY 00045 BARB0DBMRIA 480 480 Processed 05/09/2024 8190671731 Mr. AJAY KUMAR RAJPUT S/O KARAN SINGH RA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
345 SAJA CH-03-003-046-001/154
() 		3303003000NRG25030620241213447 03/06/2024 yado ram 3303003WL022580 yado ram 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671375 YADO RAM SAHU SO MAN BANK OF BARODA(606985)
346 SAJA CH-03-003-046-001/156
() 		3303003000NRG25030620241213450 03/06/2024 dwarika 3303003WL022580 dwarika 00045 BARB0DBMRIA 960 960 Processed 05/09/2024 8190672007 DWARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
347 SAJA CH-03-003-046-001/156
() 		3303003000NRG25030620241213451 03/06/2024 Kiran rajput 3303003WL022580 Kiran rajput 00045 BARB0DBMRIA 960 960 Processed 05/09/2024 8190671933 KIRAN RAJPUT BANK OF BARODA(606985)
348 SAJA CH-03-003-046-001/167
() 		3303003000NRG25030620241213452 03/06/2024 mukesh 3303003WL022580 mukesh 00045 BARB0DBMRIA 960 960 Processed 05/09/2024 8190671895 MUKESH KUMAR RAJPUT BANK OF BARODA(606985)
349 SAJA CH-03-003-046-001/168
() 		3303003000NRG25030620241213453 03/06/2024 dwarika 3303003WL022580 dwarika 00045 BARB0DBMRIA 1 1 Processed 05/09/2024 8190671896 DVARIKA YADAV SO MUN BANK OF BARODA(606985)
350 SAJA CH-03-003-046-001/173
() 		3303003000NRG25030620241213454 03/06/2024 Rajani Rajput 3303003WL022580 Rajani Rajput 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671934 RAJANI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
351 SAJA CH-03-003-046-001/174
() 		3303003000NRG25030620241213455 03/06/2024 sunita 3303003WL022580 sunita 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671772 SUNITA W O SANTOSH BANK OF BARODA(606985)
352 SAJA CH-03-003-046-001/18
() 		3303003000NRG25030620241213456 03/06/2024 TATA 3303003WL022580 TATA 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671579 LTABAI W O BALLA SIN BANK OF BARODA(606985)
353 SAJA CH-03-003-046-001/19
() 		3303003000NRG25030620241213458 03/06/2024 JAMAIYA 3303003WL022580 JAMAIYA 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671354 JAMIYA W O NOHAR SIN BANK OF BARODA(606985)
354 SAJA CH-03-003-046-001/19
() 		3303003000NRG25030620241213457 03/06/2024 NOOHAR 3303003WL022580 NOOHAR 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671357 Mr. NOHAR SINGH KSHATRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
355 SAJA CH-03-003-046-001/2
() 		3303003000NRG25030620241213460 03/06/2024 lalita 3303003WL022580 lalita 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671483 LALITA W O LEELA RAM BANK OF BARODA(606985)
356 SAJA CH-03-003-046-001/2
() 		3303003000NRG25030620241213459 03/06/2024 lila 3303003WL022580 lila 00045 BARB0DBMRIA 960 960 Processed 06/09/2024 8190671407 Mr. LILA RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
357 SAJA CH-03-003-046-001/20
() 		3303003000NRG25030620241213461 03/06/2024 DASRU 3303003WL022580 DASRU 00045 BARB0DBMRIA 160 160 Processed 05/09/2024 8190671309 DASARU SINGH RAJPUT BANK OF BARODA(606985)
358 SAJA CH-03-003-046-001/201
() 		3303003000NRG25030620241213462 03/06/2024 JANKUVAR BAI 3303003WL022580 JANKUVAR BAI 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671323 JANKUNVAR SAHU BANK OF BARODA(606985)
359 SAJA CH-03-003-046-001/231
() 		3303003000NRG25030620241213465 03/06/2024 Pooja Patel 3303003WL022580 Pooja Patel 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671773 POOJA PATEL SITARAM BANK OF BARODA(606985)
360 SAJA CH-03-003-046-001/232
() 		3303003000NRG25030620241213466 03/06/2024 Fuleshwari 3303003WL022580 Fuleshwari 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671372 FULESHWARI BANK OF BARODA(606985)
361 SAJA CH-03-003-046-001/234
() 		3303003000NRG25030620241213467 03/06/2024 Jyoti Rajput 3303003WL022580 Jyoti Rajput 00045 BARB0DBMRIA 800 800 Processed 05/09/2024 8190671258 JYOTI RAJPUT BANK OF BARODA(606985)
362 SAJA CH-03-003-046-001/239
() 		3303003000NRG25030620241213469 03/06/2024 Hemsingh 3303003WL022580 Hemsingh 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190672014 HEMSINGH BANK OF BARODA(606985)
363 SAJA CH-03-003-046-001/24
() 		3303003000NRG25030620241213470 03/06/2024 ALHA 3303003WL022580 ALHA 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671359 ALHA S O DHANI RAM BANK OF BARODA(606985)
364 SAJA CH-03-003-046-001/24
() 		3303003000NRG25030620241213471 03/06/2024 CHAMELI 3303003WL022580 CHAMELI 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671347 CHAMELI W O ALHA BANK OF BARODA(606985)
365 SAJA CH-03-003-046-001/245
() 		3303003000NRG25030620241213476 03/06/2024 Parwati Yadav 3303003WL022580 Parwati Yadav 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190672013 PARWATI YADAV BANK OF BARODA(606985)
366 SAJA CH-03-003-046-001/25
() 		3303003000NRG25030620241213477 03/06/2024 GOVARDAH 3303003WL022580 GOVARDAH 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671319 GOWARDHAN S O KUWAR BANK OF BARODA(606985)
367 SAJA CH-03-003-046-001/25
() 		3303003000NRG25030620241213478 03/06/2024 SATI 3303003WL022580 SATI 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671351 SATI W O GOWARDHAN BANK OF BARODA(606985)
368 SAJA CH-03-003-046-001/26
() 		3303003000NRG25030620241213479 03/06/2024 arun 3303003WL022580 arun 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671667 ARUN BAI RAJPUT W O BANK OF BARODA(606985)
369 SAJA CH-03-003-046-001/27
() 		3303003000NRG25030620241213481 03/06/2024 AMRIT 3303003WL022580 AMRIT 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671348 AMARIT BAI W O UTTAM BANK OF BARODA(606985)
370 SAJA CH-03-003-046-001/27
() 		3303003000NRG25030620241213480 03/06/2024 UTTAM 3303003WL022580 UTTAM 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671352 Mr. UTTAM SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
371 SAJA CH-03-003-046-001/28
() 		3303003000NRG25030620241213482 03/06/2024 BIDESHI 3303003WL022580 BIDESHI 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671344 VIDESHI SINGH S O DH BANK OF BARODA(606985)
372 SAJA CH-03-003-046-001/28
() 		3303003000NRG25030620241213483 03/06/2024 DURPAT 3303003WL022580 DURPAT 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671399 DUPAT BAI W O VIDESH BANK OF BARODA(606985)
373 SAJA CH-03-003-046-001/33
() 		3303003000NRG25030620241213485 03/06/2024 DESHI 3303003WL022580 DESHI 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671345 DESHIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
374 SAJA CH-03-003-046-001/33
() 		3303003000NRG25030620241213484 03/06/2024 SHANTI 3303003WL022580 SHANTI 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671365 SHANTI BAI BANK OF BARODA(606985)
375 SAJA CH-03-003-046-001/35
() 		3303003000NRG25030620241213486 03/06/2024 GAUTARHIN 3303003WL022580 GAUTARHIN 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671879 GAUTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 SAJA CH-03-003-046-001/36
() 		3303003000NRG25030620241213487 03/06/2024 fulbai 3303003WL022580 fulbai 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671304 PHUL BAI W O MILAU R BANK OF BARODA(606985)
377 SAJA CH-03-003-046-001/39
() 		3303003000NRG25030620241213488 03/06/2024 GITA 3303003WL022580 GITA 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671353 GEETA BAI W O SIYA R BANK OF BARODA(606985)
378 SAJA CH-03-003-046-001/39
() 		3303003000NRG25030620241213489 03/06/2024 siyaram 3303003WL022580 siyaram 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671350 SIYA RAM SAHU BANK OF BARODA(606985)
379 SAJA CH-03-003-046-001/41
() 		3303003000NRG25030620241213490 03/06/2024 BABAURAM 3303003WL022580 BABAURAM 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671308 BABU RAM S O HIRALAL BANK OF BARODA(606985)
380 SAJA CH-03-003-046-001/43
() 		3303003000NRG25030620241213491 03/06/2024 BEDRAM 3303003WL022580 BEDRAM 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671318 BEDRAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 SAJA CH-03-003-046-001/46
() 		3303003000NRG25030620241213493 03/06/2024 TIIJAN 3303003WL022580 TIIJAN 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671671 TIJAN BAI W O GOKUL BANK OF BARODA(606985)
382 SAJA CH-03-003-046-001/48
() 		3303003000NRG25030620241213494 03/06/2024 RAJBATI 3303003WL022580 RAJBATI 00045 BARB0DBMRIA 960 960 Processed 05/09/2024 8190671373 RAJMATI W O RAMSWARU BANK OF BARODA(606985)
383 SAJA CH-03-003-046-001/51
() 		3303003000NRG25030620241213496 03/06/2024 navsagar 3303003WL022580 navsagar 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671320 NAUSAGAR S O PANCHUK BANK OF BARODA(606985)
384 SAJA CH-03-003-046-001/51
() 		3303003000NRG25030620241213495 03/06/2024 panchram 3303003WL022580 panchram 00045 BARB0DBMRIA 960 960 Processed 05/09/2024 8190671324 PANCH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
385 SAJA CH-03-003-046-001/53
() 		3303003000NRG25030620241213498 03/06/2024 ANUPA 3303003WL022580 ANUPA 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671374 ANUPA W O ISHWAR RA BANK OF BARODA(606985)
386 SAJA CH-03-003-046-001/57
() 		3303003000NRG25030620241213500 03/06/2024 GOUKARAN 3303003WL022580 GOUKARAN 00045 BARB0DBMRIA 960 960 Processed 05/09/2024 8190671630 GAUKARAN S O RAJPAL BANK OF BARODA(606985)
387 SAJA CH-03-003-046-001/57
() 		3303003000NRG25030620241213499 03/06/2024 SREMATI 3303003WL022580 SREMATI 00045 BARB0DBMRIA 160 160 Processed 05/09/2024 8190671723 SHRIMATI W O GAUKARN BANK OF BARODA(606985)
388 SAJA CH-03-003-046-001/59
() 		3303003000NRG25030620241213501 03/06/2024 DHARSINH 3303003WL022580 DHARSINH 00045 BARB0DBMRIA 960 960 Processed 05/09/2024 8190671361 Mr. DHUR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
389 SAJA CH-03-003-046-001/60
() 		3303003000NRG25030620241213503 03/06/2024 RAMSAHAY 3303003WL022580 RAMSAHAY 00045 BARB0DBMRIA 960 960 Processed 05/09/2024 8190671358 RAMASAHAY INDIA POST PAYMENTS BANK LIMITED(508528)
390 SAJA CH-03-003-046-001/62
() 		3303003000NRG25030620241213505 03/06/2024 NANDNI 3303003WL022580 NANDNI 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671408 NANDNI W SHERSINGH BANK OF BARODA(606985)
391 SAJA CH-03-003-046-001/62
() 		3303003000NRG25030620241213504 03/06/2024 SHERSINGH 3303003WL022580 SHERSINGH 00045 BARB0DBMRIA 960 960 Processed 05/09/2024 8190671360 SHERSINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
392 SAJA CH-03-003-046-001/64
() 		3303003000NRG25030620241213506 03/06/2024 RAJUSINGH 3303003WL022580 RAJUSINGH 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671396 RAJU RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
393 SAJA CH-03-003-046-001/64
() 		3303003000NRG25030620241213507 03/06/2024 VIDHIYA 3303003WL022580 VIDHIYA 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671290 VIDAYAVATI RAJPUT WO BANK OF BARODA(606985)
394 SAJA CH-03-003-046-001/67
() 		3303003000NRG25030620241213509 03/06/2024 DHELU 3303003WL022580 DHELU 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671663 DHELU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 SAJA CH-03-003-046-001/67
() 		3303003000NRG25030620241213510 03/06/2024 KAUSILIYA 3303003WL022580 KAUSILIYA 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671905 KAUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 SAJA CH-03-003-046-001/68
() 		3303003000NRG25030620241213512 03/06/2024 RAJESHWARI 3303003WL022580 RAJESHWARI 00045 BARB0DBMRIA 960 960 Processed 05/09/2024 8190671509 RAJESHWARI BAI W O S BANK OF BARODA(606985)
397 SAJA CH-03-003-046-001/68
() 		3303003000NRG25030620241213511 03/06/2024 SURESH 3303003WL022580 SURESH 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671393 Mr. SURESH SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
398 SAJA CH-03-003-046-001/73
() 		3303003000NRG25030620241213515 03/06/2024 LILABAI 3303003WL022580 LILABAI 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671363 LILA YADAV BANK OF BARODA(606985)
399 SAJA CH-03-003-046-001/73
() 		3303003000NRG25030620241213514 03/06/2024 SALIK 3303003WL022580 SALIK 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671362 SALIK S O PYARE LAL BANK OF BARODA(606985)
400 SAJA CH-03-003-046-001/78
() 		3303003000NRG25030620241213517 03/06/2024 BHUNESWARI 3303003WL022580 BHUNESWARI 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671629 BHUNESHWARI SAHU W O BANK OF BARODA(606985)
401 SAJA CH-03-003-046-001/8
() 		3303003000NRG25030620241213518 03/06/2024 GAUTAM 3303003WL022580 GAUTAM 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671664 GAUTAM SINGH S O NAN BANK OF BARODA(606985)
402 SAJA CH-03-003-046-001/8
() 		3303003000NRG25030620241213519 03/06/2024 KAUSILIYA 3303003WL022580 KAUSILIYA 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671356 AUSHILYA W O GAUTAM BANK OF BARODA(606985)
403 SAJA CH-03-003-046-001/80
() 		3303003000NRG25030620241213521 03/06/2024 BHAGVATI 3303003WL022580 BHAGVATI 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671394 BHAGAWATIBAI SAHU W BANK OF BARODA(606985)
404 SAJA CH-03-003-046-001/80
() 		3303003000NRG25030620241213520 03/06/2024 MANIRAM 3303003WL022580 MANIRAM 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671364 MANI RAM SAHU UCO BANK(607066)
405 SAJA CH-03-003-046-001/82
() 		3303003000NRG25030620241213523 03/06/2024 MILKUVAR 3303003WL022580 MILKUVAR 00045 BARB0DBMRIA 960 960 Processed 05/09/2024 8190671635 MILKUNVAR W O RAMADH BANK OF BARODA(606985)
406 SAJA CH-03-003-046-001/84
() 		3303003000NRG25030620241213524 03/06/2024 PARDESHI 3303003WL022580 PARDESHI 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671289 PARDESHI RAM S O ASH BANK OF BARODA(606985)
407 SAJA CH-03-003-046-001/87
() 		3303003000NRG25030620241213526 03/06/2024 SAHEBIN 3303003WL022580 SAHEBIN 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671355 SAHEBIN BAI WO ANKLA BANK OF BARODA(606985)
408 SAJA CH-03-003-046-001/93
() 		3303003000NRG25030620241213527 03/06/2024 RAMJI 3303003WL022580 RAMJI 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671343 Mr. RAMJI SAHU S/O DAYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 SAJA CH-03-003-046-001/93
() 		3303003000NRG25030620241213528 03/06/2024 SUKHMANI 3303003WL022580 SUKHMANI 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671634 SUKHAMNI W O RAMJI BANK OF BARODA(606985)
410 SAJA CH-03-003-046-001/95
() 		3303003000NRG25030620241213529 03/06/2024 PHULBAI 3303003WL022580 PHULBAI 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190671303 FULBAI W O KAULI BANK OF BARODA(606985)
411 SAJA CH-03-003-046-003/18
() 		3303003000NRG25030620241217508 03/06/2024 SHIVKUMAR 3303003WL022655 SHIVKUMAR 00045 BARB0DBMRIA 1260 1260 Processed 06/09/2024 8190671572 Mr. SHIV KUMAR S/O BALDEV SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 420089 420089
412 SAJA CH-03-003-055-004/154
() 		3303003000NRG25030620241221060 03/06/2024 BHARATI BAI 3303003WL022726 BHARATI BAI 00045 BARB0KAWARD 972 972 Processed 05/09/2024 8190671807 BHARTI BAI KEVAT BANK OF BARODA(606985)
413 SAJA CH-03-003-055-004/83
() 		3303003000NRG25030620241221063 03/06/2024 MITHILA BAI 3303003WL022726 MITHILA BAI 00045 BARB0KAWARD 972 972 Processed 05/09/2024 8190671808 Mrs. MITHALA BAI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1944 1944
414 SAJA CH-03-003-003-002/198
() 		3303003000NRG25030620241227135 03/06/2024 BOBY 3303003WL022808 BOBY 00045 BARB0SAJAXX 1100 1100 Processed 05/09/2024 8190671547 BOBY KUMAR NISHAD BANK OF BARODA(606985)
415 SAJA CH-03-003-010-002/397
() 		3303003000NRG25030620241227548 03/06/2024 MAHESHWARI 3303003WL022817 MAHESHWARI 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671596 RAJESHWARI BANK OF BARODA(606985)
416 SAJA CH-03-003-010-002/397
() 		3303003000NRG25030620241227547 03/06/2024 PUNIT 3303003WL022817 PUNIT 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671554 MR PUNIT SAHU STATE BANK OF INDIA(508548)
417 SAJA CH-03-003-010-002/412
() 		3303003000NRG25030620241227554 03/06/2024 BHOJ BAI 3303003WL022817 BHOJ BAI 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671598 BHOJ BAI BANK OF BARODA(606985)
418 SAJA CH-03-003-010-002/413
() 		3303003000NRG25030620241228414 03/06/2024 KUNTI 3303003WL022840 KUNTI 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671586 KUNTI MARAI BANK OF BARODA(606985)
419 SAJA CH-03-003-010-002/436
() 		3303003000NRG25030620241228423 03/06/2024 Chandrapal 3303003WL022840 Chandrapal 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671550 CHANDRAPAL MARAI BANK OF BARODA(606985)
420 SAJA CH-03-003-010-002/440
() 		3303003000NRG25030620241228426 03/06/2024 PARKHAT 3303003WL022840 PARKHAT 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671546 Mr. PARKHAT SINGH BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
421 SAJA CH-03-003-010-002/442
() 		3303003000NRG25030620241228429 03/06/2024 devshri 3303003WL022840 devshri 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671594 DEVSHRI BAGHEL BANK OF BARODA(606985)
422 SAJA CH-03-003-010-002/442
() 		3303003000NRG25030620241228428 03/06/2024 TOP SINGH 3303003WL022840 TOP SINGH 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671595 THOPSINGH BAGHEL BANK OF BARODA(606985)
423 SAJA CH-03-003-010-002/456
() 		3303003000NRG25030620241227567 03/06/2024 TOMAL 3303003WL022817 TOMAL 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671597 TOMAN LAL BAGHEL BANK OF BARODA(606985)
424 SAJA CH-03-003-010-002/458
() 		3303003000NRG25030620241227569 03/06/2024 DAMESHWARI 3303003WL022817 DAMESHWARI 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671582 DAMESHWARI BANK OF BARODA(606985)
425 SAJA CH-03-003-010-002/468
() 		3303003000NRG25030620241228432 03/06/2024 PRAMOD 3303003WL022840 PRAMOD 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671553 PRAMOD BAGHEL BANK OF BARODA(606985)
426 SAJA CH-03-003-010-002/479
() 		3303003000NRG25030620241227577 03/06/2024 BHAGVAT 3303003WL022817 BHAGVAT 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671647 BHAGVAT KUMAR JANGHE BANK OF BARODA(606985)
427 SAJA CH-03-003-010-002/497
() 		3303003000NRG25030620241228441 03/06/2024 sunita 3303003WL022840 sunita 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671592 SUNITI BAGHEL BANK OF BARODA(606985)
428 SAJA CH-03-003-010-002/505
() 		3303003000NRG25030620241228448 03/06/2024 ajay 3303003WL022840 ajay 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671585 AJAY KUMAR SRIVAS BANK OF BARODA(606985)
429 SAJA CH-03-003-010-002/569
() 		3303003000NRG25030620241228484 03/06/2024 TIJAN BAI 3303003WL022840 TIJAN BAI 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671591 TIJAN BAI SAHU BANK OF BARODA(606985)
430 SAJA CH-03-003-010-002/632
() 		3303003000NRG25030620241228488 03/06/2024 GIRWAR 3303003WL022840 GIRWAR 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671589 GIRVAR NETAM BANK OF BARODA(606985)
431 SAJA CH-03-003-010-002/632
() 		3303003000NRG25030620241228489 03/06/2024 RITU BAI 3303003WL022840 RITU BAI 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671588 RITU NETAM BANK OF BARODA(606985)
432 SAJA CH-03-003-010-002/704
() 		3303003000NRG25030620241228498 03/06/2024 TASHODA 3303003WL022840 TASHODA 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671552 YASHODA BAI BAGHEL BANK OF BARODA(606985)
433 SAJA CH-03-003-010-002/769
() 		3303003000NRG25030620241227610 03/06/2024 rajesh 3303003WL022817 rajesh 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671587 RAJESH SAHU BANK OF BARODA(606985)
434 SAJA CH-03-003-010-002/769
() 		3303003000NRG25030620241227611 03/06/2024 SAROJ 3303003WL022817 SAROJ 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671590 SAROJ SAHU BANK OF BARODA(606985)
435 SAJA CH-03-003-010-002/785
() 		3303003000NRG25030620241228504 03/06/2024 shohdra bai 3303003WL022840 shohdra bai 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671584 NO NAME STATE BANK OF INDIA(508548)
436 SAJA CH-03-003-010-002/804
() 		3303003000NRG25030620241228506 03/06/2024 MITHLESH BAI 3303003WL022840 MITHLESH BAI 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671551 MITHLESH BAI SAHU BANK OF BARODA(606985)
437 SAJA CH-03-003-010-002/822
() 		3303003000NRG25030620241227614 03/06/2024 JAYPRAKASH 3303003WL022817 JAYPRAKASH 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671607 JAYPRAKASH SAHU BANK OF BARODA(606985)
438 SAJA CH-03-003-010-002/822
() 		3303003000NRG25030620241227615 03/06/2024 YASHODA 3303003WL022817 YASHODA 00045 BARB0SAJAXX 840 840 Processed 05/09/2024 8190671606 MRS YASHODA XX STATE BANK OF INDIA(508548)
439 SAJA CH-03-003-031-001/45-A
() 		3303003000NRG25030620241216494 03/06/2024 Guleshwari 3303003WL022637 Guleshwari 00045 BARB0SAJAXX 1320 1320 Processed 05/09/2024 8190671640 GULESWARI BANK OF BARODA(606985)
440 SAJA CH-03-003-031-001/45-A
() 		3303003000NRG25030620241216493 03/06/2024 KRISHNA 3303003WL022637 KRISHNA 00045 BARB0SAJAXX 1320 1320 Processed 05/09/2024 8190671603 KRISHNA KUMAR BANK OF BARODA(606985)
441 SAJA CH-03-003-031-001/50
() 		3303003000NRG25030620241216498 03/06/2024 Laxmi yadav 3303003WL022637 Laxmi yadav 00045 BARB0SAJAXX 1320 1320 Processed 05/09/2024 8190671608 LAXMI YADAV BANK OF BARODA(606985)
442 SAJA CH-03-003-031-001/50
() 		3303003000NRG25030620241216497 03/06/2024 Ravendra yadav 3303003WL022637 Ravendra yadav 00045 BARB0SAJAXX 1320 1320 Processed 05/09/2024 8190671636 RAVENDRA YADAV BANK OF BARODA(606985)
443 SAJA CH-03-003-031-002/1-A
() 		3303003000NRG25030620241216503 03/06/2024 kunti bai 3303003WL022637 kunti bai 00045 BARB0SAJAXX 1320 1320 Processed 05/09/2024 8190671599 KUNTI YADAV BANK OF BARODA(606985)
444 SAJA CH-03-003-031-002/10
() 		3303003000NRG25030620241216504 03/06/2024 arjun 3303003WL022637 arjun 00045 BARB0SAJAXX 1320 1320 Processed 05/09/2024 8190671601 ARJUN YADAV BANK OF BARODA(606985)
445 SAJA CH-03-003-031-002/10-A
() 		3303003000NRG25030620241216505 03/06/2024 ASHVANEE 3303003WL022637 ASHVANEE 00045 BARB0SAJAXX 1100 1100 Processed 05/09/2024 8190671602 ASHWANI BANK OF BARODA(606985)
446 SAJA CH-03-003-031-002/24-A
() 		3303003000NRG25030620241216508 03/06/2024 SANTOSH 3303003WL022637 SANTOSH 00045 BARB0SAJAXX 1320 1320 Processed 05/09/2024 8190671583 SANTOSH KUMAR GODH BANK OF BARODA(606985)
447 SAJA CH-03-003-031-002/26-A
() 		3303003000NRG25030620241216510 03/06/2024 PREMSAGAR 3303003WL022637 PREMSAGAR 00045 BARB0SAJAXX 1320 1320 Processed 05/09/2024 8190671600 PREM SAGAR PATEL UNION BANK OF INDIA(508500)
448 SAJA CH-03-003-031-004/115-A
() 		3303003000NRG25030620241216530 03/06/2024 RAVIKUMAR 3303003WL022637 RAVIKUMAR 00045 BARB0SAJAXX 1320 1320 Processed 05/09/2024 8190671637 RAVI KUMAR BANK OF BARODA(606985)
449 SAJA CH-03-003-031-004/5
() 		3303003000NRG25030620241216554 03/06/2024 kumbhkaran 3303003WL022637 kumbhkaran 00045 BARB0SAJAXX 1320 1320 Processed 05/09/2024 8190671605 KUMBH LAL BANK OF BARODA(606985)
450 SAJA CH-03-003-031-004/73-B
() 		3303003000NRG25030620241216567 03/06/2024 BHUNESHWAR 3303003WL022637 BHUNESHWAR 00045 BARB0SAJAXX 1320 1320 Processed 06/09/2024 8190671639 Mr. BHUNESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
451 SAJA CH-03-003-046-001/138
() 		3303003000NRG25030620241213436 03/06/2024 Toran Singh 3303003WL022580 Toran Singh 00045 BARB0SAJAXX 1120 1120 Processed 05/09/2024 8190671638 TORAN SINGH BANK OF BARODA(606985)
452 SAJA CH-03-003-063-003/41
() 		3303003000NRG25030620241230871 03/06/2024 dularva 3303003WL022876 dularva 00045 BARB0SAJAXX 300 300 Processed 05/09/2024 8190671544 MR DULRAWA JANGDE STATE BANK OF INDIA(508548)
453 SAJA CH-03-003-063-003/89
() 		3303003000NRG25030620241230886 03/06/2024 Dukhiya dahre 3303003WL022876 Dukhiya dahre 00045 BARB0SAJAXX 400 400 Processed 05/09/2024 8190671604 DUKHIYA DEHARE BANK OF BARODA(606985)
454 SAJA CH-03-003-063-003/9
() 		3303003000NRG25030620241230888 03/06/2024 yogesh 3303003WL022876 yogesh 00045 BARB0SAJAXX 100 100 Processed 05/09/2024 8190671548 YOGESH KUMAR VERMA BANK OF BARODA(606985)
455 SAJA CH-03-003-063-003/96-A
() 		3303003000NRG25030620241230891 03/06/2024 Phalit Kumar Ghritlahare 3303003WL022876 Phalit Kumar Ghritlahare 00045 BARB0SAJAXX 320 320 Processed 05/09/2024 8190671545 PHALIT KUMAR GHRITLA BANK OF BARODA(606985)
SubTotal 39120 39120
456 SAJA CH-03-003-003-002/13
() 		3303003000NRG25030620241227131 03/06/2024 dukhitram 3303003WL022808 dukhitram 00093 CRGB0008146 1100 1100 Processed 05/09/2024 8190671877 Mr. DUKHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
457 SAJA CH-03-003-003-002/13
() 		3303003000NRG25030620241227132 03/06/2024 sukalin bai 3303003WL022808 sukalin bai 00093 CRGB0008146 1100 1100 Processed 06/09/2024 8190671878 SUKALHIN BAI NISHAD/DUKHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
458 SAJA CH-03-003-003-002/161
() 		3303003000NRG25030620241227133 03/06/2024 DASHODA BAI 3303003WL022808 DASHODA BAI 00093 CRGB0008146 1320 1320 Processed 06/09/2024 8190671908 Mrs. YASODABAI KEVAT W/O HIRAU . CHHATTISGARH GRAMIN BANK(607214)
459 SAJA CH-03-003-003-002/161
() 		3303003000NRG25030620241227134 03/06/2024 HIRAU 3303003WL022808 HIRAU 00093 CRGB0008146 1320 1320 Processed 06/09/2024 8190671909 Mr. HIRAURAM KEVAT S/O FAGUVA . CHHATTISGARH GRAMIN BANK(607214)
460 SAJA CH-03-003-003-002/57
() 		3303003000NRG25030620241227139 03/06/2024 MUKESH 3303003WL022808 MUKESH 00093 CRGB0008146 1320 1320 Processed 06/09/2024 8190671906 Mr. MUKESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
461 SAJA CH-03-003-003-002/57
() 		3303003000NRG25030620241227140 03/06/2024 sima bai 3303003WL022808 sima bai 00093 CRGB0008146 1320 1320 Processed 05/09/2024 8190671907 sima bai INDUSIND BANK(607189)
462 SAJA CH-03-003-003-002/66
() 		3303003000NRG25030620241227142 03/06/2024 JANTRI BAI 3303003WL022808 JANTRI BAI 00093 CRGB0008146 1100 1100 Processed 05/09/2024 8190671910 JAINTRI BAI BANK OF BARODA(606985)
463 SAJA CH-03-003-003-002/66
() 		3303003000NRG25030620241227141 03/06/2024 LILA RAM 3303003WL022808 LILA RAM 00093 CRGB0008146 1320 1320 Processed 05/09/2024 8190671911 LEELA RAM NISHAD BANK OF BARODA(606985)
464 SAJA CH-03-003-052-001/108
() 		3303003000NRG25030620241219685 03/06/2024 durpatibai 3303003WL022704 durpatibai 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671871 DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
465 SAJA CH-03-003-052-001/108
() 		3303003000NRG25030620241219684 03/06/2024 komal 3303003WL022704 komal 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671815 KOMAL RAM SAHU/BHUKHAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
466 SAJA CH-03-003-052-001/154
() 		3303003000NRG25030620241219687 03/06/2024 champabai 3303003WL022704 champabai 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671872 Mrs. CHAMPA BAI MANSING CHHATTISGARH GRAMIN BANK(607214)
467 SAJA CH-03-003-052-001/154
() 		3303003000NRG25030620241219686 03/06/2024 mansingh 3303003WL022704 mansingh 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671820 MANSINGH SAHU RAM CHHATTISGARH GRAMIN BANK(607214)
468 SAJA CH-03-003-052-001/177
() 		3303003000NRG25030620241219688 03/06/2024 holuram 3303003WL022704 holuram 00093 CRGB0008146 1105 1105 Processed 06/09/2024 8190671818 Mr. HOLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
469 SAJA CH-03-003-052-001/177
() 		3303003000NRG25030620241219689 03/06/2024 ramhin 3303003WL022704 ramhin 00093 CRGB0008146 1105 1105 Processed 06/09/2024 8190671823 Mrs. RAMHEEN BAI/HOLU RAM SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
470 SAJA CH-03-003-052-001/221
() 		3303003000NRG25030620241219690 03/06/2024 khemujram 3303003WL022704 khemujram 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671819 Mr. KHEMUJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
471 SAJA CH-03-003-052-001/221
() 		3303003000NRG25030620241219691 03/06/2024 kumaribai 3303003WL022704 kumaribai 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671822 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
472 SAJA CH-03-003-052-001/259
() 		3303003000NRG25030620241219693 03/06/2024 DHANESHWRI 3303003WL022704 DHANESHWRI 00093 CRGB0008146 1105 1105 Processed 06/09/2024 8190671873 DHANESHWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
473 SAJA CH-03-003-052-001/259
() 		3303003000NRG25030620241219692 03/06/2024 GHASIRAM 3303003WL022704 GHASIRAM 00093 CRGB0008146 1105 1105 Processed 05/09/2024 8190671816 GHASI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
474 SAJA CH-03-003-052-001/312
() 		3303003000NRG25030620241219694 03/06/2024 ramsagar 3303003WL022704 ramsagar 00093 CRGB0008146 1105 1105 Processed 05/09/2024 8190671817 MR RAMSAGAR X STATE BANK OF INDIA(508548)
475 SAJA CH-03-003-052-001/312
() 		3303003000NRG25030620241219695 03/06/2024 shanti bai 3303003WL022704 shanti bai 00093 CRGB0008146 1105 1105 Processed 05/09/2024 8190671874 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
476 SAJA CH-03-003-052-001/33
() 		3303003000NRG25030620241219696 03/06/2024 kektibai 3303003WL022704 kektibai 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671824 KEKATI BAI/VIJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
477 SAJA CH-03-003-052-001/418
() 		3303003000NRG25030620241219701 03/06/2024 FULESHWARI 3303003WL022704 FULESHWARI 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671876 FULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
478 SAJA CH-03-003-052-001/418
() 		3303003000NRG25030620241219700 03/06/2024 SUKALU RAM 3303003WL022704 SUKALU RAM 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671821 Mr. SUKALU PATEL CHHATTISGARH GRAMIN BANK(607214)
479 SAJA CH-03-003-052-001/492
() 		3303003000NRG25030620241219703 03/06/2024 DEVANTEEN BAI 3303003WL022704 DEVANTEEN BAI 00093 CRGB0008146 1105 1105 Processed 06/09/2024 8190671904 Mrs. devantinbai sahu w/o nandkumar sah CHHATTISGARH GRAMIN BANK(607214)
480 SAJA CH-03-003-052-001/492
() 		3303003000NRG25030620241219702 03/06/2024 NAND KUMAR 3303003WL022704 NAND KUMAR 00093 CRGB0008146 1105 1105 Processed 06/09/2024 8190671726 Mr. NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
481 SAJA CH-03-003-052-001/86
() 		3303003000NRG25030620241219706 03/06/2024 manbai 3303003WL022704 manbai 00093 CRGB0008146 1547 1547 Processed 06/09/2024 8190671875 Mrs. MAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
482 SAJA CH-03-003-052-001/86
() 		3303003000NRG25030620241219705 03/06/2024 tulsiram 3303003WL022704 tulsiram 00093 CRGB0008146 1547 1547 Processed 06/09/2024 8190671814 TULASI RAM CHHATTISGARH GRAMIN BANK(607214)
483 SAJA CH-03-003-080-001/104
() 		3303003000NRG25030620241221291 03/06/2024 TIJULAL 3303003WL022729 TIJULAL 00093 CRGB0008146 1326 1326 Processed 05/09/2024 8190671852 MR TIJURAM X STATE BANK OF INDIA(508548)
484 SAJA CH-03-003-080-001/117
() 		3303003000NRG25030620241221293 03/06/2024 PARMILA 3303003WL022729 PARMILA 00093 CRGB0008146 1326 1326 Processed 05/09/2024 8190671864 PARMILA BAI BANK OF BARODA(606985)
485 SAJA CH-03-003-080-001/120
() 		3303003000NRG25030620241221270 03/06/2024 ASHOK 3303003WL022728 ASHOK 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671857 Mr. ASHOK KUMAR SAHU/SAWAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
486 SAJA CH-03-003-080-001/121
() 		3303003000NRG25030620241221271 03/06/2024 SADARAM 3303003WL022728 SADARAM 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671854 SADARAM SAHU/AVADH RAM CHHATTISGARH GRAMIN BANK(607214)
487 SAJA CH-03-003-080-001/122
() 		3303003000NRG25030620241221272 03/06/2024 GOUTARHIN 3303003WL022728 GOUTARHIN 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671868 Mrs. GAUTARHIN BAI SAHU W/O AVADHRAM SA CHHATTISGARH GRAMIN BANK(607214)
488 SAJA CH-03-003-080-001/127
() 		3303003000NRG25030620241221273 03/06/2024 dashoda 3303003WL022728 dashoda 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671866 Mrs. DASHODA TELI W/O NEHRU RAM . CHHATTISGARH GRAMIN BANK(607214)
489 SAJA CH-03-003-080-001/128
() 		3303003000NRG25030620241221274 03/06/2024 JAGANU 3303003WL022728 JAGANU 00093 CRGB0008146 1326 1326 Processed 05/09/2024 8190671853 JAGANU RAM MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 SAJA CH-03-003-080-001/130
() 		3303003000NRG25030620241221275 03/06/2024 SOHDRA 3303003WL022728 SOHDRA 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671856 Mrs. SOHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
491 SAJA CH-03-003-080-001/131
() 		3303003000NRG25030620241221276 03/06/2024 MALTI 3303003WL022728 MALTI 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671870 Mrs. MALTI BAI LAHRE W/O BHIKHARI BAI L CHHATTISGARH GRAMIN BANK(607214)
492 SAJA CH-03-003-080-001/137
() 		3303003000NRG25030620241221277 03/06/2024 THAGNI BAI 3303003WL022728 THAGNI BAI 00093 CRGB0008146 884 884 Processed 06/09/2024 8190671860 THAGANI BAI CHHATTISGARH GRAMIN BANK(607214)
493 SAJA CH-03-003-080-001/142
() 		3303003000NRG25030620241221278 03/06/2024 MANNU 3303003WL022728 MANNU 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671787 Mr. MANNU DAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
494 SAJA CH-03-003-080-001/143
() 		3303003000NRG25030620241221279 03/06/2024 GITA BAI 3303003WL022728 GITA BAI 00093 CRGB0008146 1326 1326 Processed 05/09/2024 8190671865 GITA BAI INDUSIND BANK(607189)
495 SAJA CH-03-003-080-001/144
() 		3303003000NRG25030620241221280 03/06/2024 SARSHVATI 3303003WL022728 SARSHVATI 00093 CRGB0008146 1105 1105 Processed 05/09/2024 8190671861 SARSWATI BAI BANK OF BARODA(606985)
496 SAJA CH-03-003-080-001/150
() 		3303003000NRG25030620241221281 03/06/2024 CHANIYA 3303003WL022728 CHANIYA 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671858 CHHANIYA BAI SATNAMI/ANJOR DAS . CHHATTISGARH GRAMIN BANK(607214)
497 SAJA CH-03-003-080-001/168
() 		3303003000NRG25030620241221294 03/06/2024 LEELADHAR RAM 3303003WL022729 LEELADHAR RAM 00093 CRGB0008146 1105 1105 Processed 06/09/2024 8190671855 Mr. LEELADHAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
498 SAJA CH-03-003-080-001/371
() 		3303003000NRG25030620241221283 03/06/2024 KEVRIN 3303003WL022728 KEVRIN 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671869 Mrs. KEVRIN BAI CHHATTISGARH GRAMIN BANK(607214)
499 SAJA CH-03-003-080-001/372
() 		3303003000NRG25030620241221284 03/06/2024 BHAGWAT 3303003WL022728 BHAGWAT 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671813 Mr. BHAGWAT RAM SATNAMI S/O RESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
500 SAJA CH-03-003-080-001/461
() 		3303003000NRG25030620241221285 03/06/2024 ROOPA 3303003WL022728 ROOPA 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671912 Mrs. RUPA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
501 SAJA CH-03-003-080-001/530
() 		3303003000NRG25030620241221295 03/06/2024 NANDUDAS 3303003WL022729 NANDUDAS 00093 CRGB0008146 1326 1326 Processed 05/09/2024 8190671867 NANDU DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
502 SAJA CH-03-003-080-001/85
() 		3303003000NRG25030620241221296 03/06/2024 NIRMALA 3303003WL022729 NIRMALA 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671859 NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
503 SAJA CH-03-003-080-001/94
() 		3303003000NRG25030620241221289 03/06/2024 mangal 3303003WL022728 mangal 00093 CRGB0008146 1326 1326 Processed 05/09/2024 8190671862 MANGALCHAND SAHU BANK OF BARODA(606985)
504 SAJA CH-03-003-080-001/94
() 		3303003000NRG25030620241221297 03/06/2024 satrupa 3303003WL022729 satrupa 00093 CRGB0008146 1326 1326 Processed 06/09/2024 8190671863 Mrs. SATRUPA BAI SAHU W/O MANGAL RAM SAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62056 62056
505 SAJA CH-03-003-010-002/323
() 		3303003000NRG25030620241228405 03/06/2024 BIHAN BAI 3303003WL022840 BIHAN BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671992 Mrs. BISAN BAI SAHU W/O ANKALHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
506 SAJA CH-03-003-010-002/323
() 		3303003000NRG25030620241228406 03/06/2024 TIKU RAM 3303003WL022840 TIKU RAM 00093 CRGB0008153 840 840 Processed 05/09/2024 8190672025 MR TIKARAM SAHOO STATE BANK OF INDIA(508548)
507 SAJA CH-03-003-010-002/353
() 		3303003000NRG25030620241228407 03/06/2024 RUKHMANI 3303003WL022840 RUKHMANI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671993 Mrs. RUKHMINI BAI CHHATTISGARH GRAMIN BANK(607214)
508 SAJA CH-03-003-010-002/355
() 		3303003000NRG25030620241227546 03/06/2024 ANNPURANA BAI 3303003WL022817 ANNPURANA BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671982 Mrs. ANNPURNA BAI SAHU W/O MOHIT RAM SAH CHHATTISGARH GRAMIN BANK(607214)
509 SAJA CH-03-003-010-002/355
() 		3303003000NRG25030620241227545 03/06/2024 MOHIT 3303003WL022817 MOHIT 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671932 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
510 SAJA CH-03-003-010-002/356
() 		3303003000NRG25030620241228409 03/06/2024 bhaga 3303003WL022840 bhaga 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671997 Mrs. BHAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
511 SAJA CH-03-003-010-002/356
() 		3303003000NRG25030620241228408 03/06/2024 nilkanath 3303003WL022840 nilkanath 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671958 Mr. NILKANT SAHU CHHATTISGARH GRAMIN BANK(607214)
512 SAJA CH-03-003-010-002/364
() 		3303003000NRG25030620241228411 03/06/2024 KUMARI BAI 3303003WL022840 KUMARI BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190672001 Mrs. KUMARI BAI W/O GIRDHARI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
513 SAJA CH-03-003-010-002/405
() 		3303003000NRG25030620241227549 03/06/2024 TIKAMCHAND PARSHAD 3303003WL022817 TIKAMCHAND PARSHAD 00093 CRGB0008153 840 840 Processed 05/09/2024 8190672020 MR TIKAM PRASAD PANDEYA STATE BANK OF INDIA(508548)
514 SAJA CH-03-003-010-002/411
() 		3303003000NRG25030620241227552 03/06/2024 PILU RAM 3303003WL022817 PILU RAM 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671956 Mr. PILURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
515 SAJA CH-03-003-010-002/414
() 		3303003000NRG25030620241227556 03/06/2024 BINDHA BAI 3303003WL022817 BINDHA BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190672031 Mrs. BINDA NETAM W/O CHUNU NETAM . CHHATTISGARH GRAMIN BANK(607214)
516 SAJA CH-03-003-010-002/414
() 		3303003000NRG25030620241227555 03/06/2024 CHUNU RAM 3303003WL022817 CHUNU RAM 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671960 Mr. CHUNU RAM GOND S/O BAISHAKHU GOND . CHHATTISGARH GRAMIN BANK(607214)
517 SAJA CH-03-003-010-002/415
() 		3303003000NRG25030620241228416 03/06/2024 AMRIT BAI 3303003WL022840 AMRIT BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671975 Mrs. AMRIT NETAM CHHATTISGARH GRAMIN BANK(607214)
518 SAJA CH-03-003-010-002/415
() 		3303003000NRG25030620241228415 03/06/2024 MANIHAR 3303003WL022840 MANIHAR 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671927 Mr. MANIHAR GOND S/O BHUKLU GOND . CHHATTISGARH GRAMIN BANK(607214)
519 SAJA CH-03-003-010-002/419
() 		3303003000NRG25030620241228417 03/06/2024 RAMTILA BAI 3303003WL022840 RAMTILA BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671979 Mrs. RAMTILA BAI CHHATTISGARH GRAMIN BANK(607214)
520 SAJA CH-03-003-010-002/420
() 		3303003000NRG25030620241228419 03/06/2024 DURPATI BAI 3303003WL022840 DURPATI BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671984 Mrs. DURPATI NETAM CHHATTISGARH GRAMIN BANK(607214)
521 SAJA CH-03-003-010-002/420
() 		3303003000NRG25030620241228418 03/06/2024 KHUMAN 3303003WL022840 KHUMAN 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671959 Mr. KHUMAN NETAM S/O BHUKLU NETAM . CHHATTISGARH GRAMIN BANK(607214)
522 SAJA CH-03-003-010-002/421
() 		3303003000NRG25030620241227557 03/06/2024 nisha 3303003WL022817 nisha 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671994 Mrs. NISHA NETAM CHHATTISGARH GRAMIN BANK(607214)
523 SAJA CH-03-003-010-002/422
() 		3303003000NRG25030620241227559 03/06/2024 BEDHIYA BAI 3303003WL022817 BEDHIYA BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190672004 Mrs. BEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
524 SAJA CH-03-003-010-002/422
() 		3303003000NRG25030620241227558 03/06/2024 CHETRAM 3303003WL022817 CHETRAM 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671954 Mr. CHEIT RAM HOND S/O DHANU GOND . CHHATTISGARH GRAMIN BANK(607214)
525 SAJA CH-03-003-010-002/423
() 		3303003000NRG25030620241227561 03/06/2024 ENDRANI BAI 3303003WL022817 ENDRANI BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671977 Mrs. INDRA BAI NETAM W/O JAWAHAR NETAM CHHATTISGARH GRAMIN BANK(607214)
526 SAJA CH-03-003-010-002/423
() 		3303003000NRG25030620241227560 03/06/2024 JAWAHAR 3303003WL022817 JAWAHAR 00093 CRGB0008153 840 840 Processed 05/09/2024 8190671923 MR JAWAHAR X STATE BANK OF INDIA(508548)
527 SAJA CH-03-003-010-002/424
() 		3303003000NRG25030620241227562 03/06/2024 RAMKUMARI 3303003WL022817 RAMKUMARI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671972 Mrs. RAMKUMARI GOND W/O GAIND RAM GOND CHHATTISGARH GRAMIN BANK(607214)
528 SAJA CH-03-003-010-002/429
() 		3303003000NRG25030620241228420 03/06/2024 SUNITA BAI 3303003WL022840 SUNITA BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671985 Mrs. SUNITA GOND W/O DUKHIT GOND . CHHATTISGARH GRAMIN BANK(607214)
529 SAJA CH-03-003-010-002/434
() 		3303003000NRG25030620241227564 03/06/2024 BHUDHAN BAI 3303003WL022817 BHUDHAN BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671988 Mrs. BUDHAN GOND CHHATTISGARH GRAMIN BANK(607214)
530 SAJA CH-03-003-010-002/434
() 		3303003000NRG25030620241227563 03/06/2024 JEDU RAM 3303003WL022817 JEDU RAM 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671957 Mr. JETU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
531 SAJA CH-03-003-010-002/436
() 		3303003000NRG25030620241228422 03/06/2024 PERMION BAI 3303003WL022840 PERMION BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671987 Mrs. PEMIN BAI GOND W/O SANT KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
532 SAJA CH-03-003-010-002/436
() 		3303003000NRG25030620241228421 03/06/2024 SANT KUMAR 3303003WL022840 SANT KUMAR 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671965 Mr. SANT KUMAR MARAI CHHATTISGARH GRAMIN BANK(607214)
533 SAJA CH-03-003-010-002/437
() 		3303003000NRG25030620241228425 03/06/2024 CHITREKHA 3303003WL022840 CHITREKHA 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671976 Mrs. CHITREKHA BAI W/0 SUKUL GOND . CHHATTISGARH GRAMIN BANK(607214)
534 SAJA CH-03-003-010-002/437
() 		3303003000NRG25030620241228424 03/06/2024 SUKLU 3303003WL022840 SUKLU 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671964 Mr. SUKUL GOND S/O BHUKLU GOND . CHHATTISGARH GRAMIN BANK(607214)
535 SAJA CH-03-003-010-002/448
() 		3303003000NRG25030620241227566 03/06/2024 AMRIKA BAI 3303003WL022817 AMRIKA BAI 00093 CRGB0008153 840 840 Processed 05/09/2024 8190671366 MRS AMRIKA YADAV STATE BANK OF INDIA(508548)
536 SAJA CH-03-003-010-002/448
() 		3303003000NRG25030620241227565 03/06/2024 GOVIND 3303003WL022817 GOVIND 00093 CRGB0008153 600 600 Processed 06/09/2024 8190671968 Mr. GOVIND YADAV S/O GAINDU YADAV . CHHATTISGARH GRAMIN BANK(607214)
537 SAJA CH-03-003-010-002/465
() 		3303003000NRG25030620241227571 03/06/2024 JAMUNA BAI 3303003WL022817 JAMUNA BAI 00093 CRGB0008153 840 840 Processed 05/09/2024 8190671507 MRS JAMUNA BAGHEL STATE BANK OF INDIA(508548)
538 SAJA CH-03-003-010-002/465
() 		3303003000NRG25030620241227570 03/06/2024 KAMATA 3303003WL022817 KAMATA 00093 CRGB0008153 840 840 Processed 05/09/2024 8190671967 Mr. KAMTA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
539 SAJA CH-03-003-010-002/477
() 		3303003000NRG25030620241227573 03/06/2024 MATHURA 3303003WL022817 MATHURA 00093 CRGB0008153 840 840 Processed 06/09/2024 8190672024 Mrs. MATHURA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
540 SAJA CH-03-003-010-002/477
() 		3303003000NRG25030620241227574 03/06/2024 rajesh 3303003WL022817 rajesh 00093 CRGB0008153 840 840 Processed 05/09/2024 8190672002 RAJESH KUMAR MANIKPU BANK OF BARODA(606985)
541 SAJA CH-03-003-010-002/478
() 		3303003000NRG25030620241228436 03/06/2024 PEMIN BAI 3303003WL022840 PEMIN BAI 00093 CRGB0008153 840 840 Processed 05/09/2024 8190671996 PEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 SAJA CH-03-003-010-002/478
() 		3303003000NRG25030620241228435 03/06/2024 SHERSINGH 3303003WL022840 SHERSINGH 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671924 Mr. SHERSINGH BAGHEL S/O PURSHOTTAM BAGH CHHATTISGARH GRAMIN BANK(607214)
543 SAJA CH-03-003-010-002/479
() 		3303003000NRG25030620241227576 03/06/2024 BASHANI 3303003WL022817 BASHANI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190672028 Mrs. BISNI BAI JANGHEL W/O BASANT JANGHE CHHATTISGARH GRAMIN BANK(607214)
544 SAJA CH-03-003-010-002/479
() 		3303003000NRG25030620241227575 03/06/2024 BASHANT 3303003WL022817 BASHANT 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671963 Mr. BASANT LODHI S/O GHASIRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
545 SAJA CH-03-003-010-002/482
() 		3303003000NRG25030620241227578 03/06/2024 KHEMLAL 3303003WL022817 KHEMLAL 00093 CRGB0008153 840 840 Processed 05/09/2024 8190672027 KHEMLAL BAGHEL SO JA BANK OF BARODA(606985)
546 SAJA CH-03-003-010-002/494
() 		3303003000NRG25030620241227579 03/06/2024 LAXMI BAI 3303003WL022817 LAXMI BAI 00093 CRGB0008153 840 840 Processed 05/09/2024 8190671999 MRS LAKSHAN SAHU STATE BANK OF INDIA(508548)
547 SAJA CH-03-003-010-002/498
() 		3303003000NRG25030620241227580 03/06/2024 PIRU 3303003WL022817 PIRU 00093 CRGB0008153 840 840 Processed 06/09/2024 8190672005 Mr. PIRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
548 SAJA CH-03-003-010-002/498
() 		3303003000NRG25030620241227581 03/06/2024 RADHIKA BAI 3303003WL022817 RADHIKA BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190672006 Mrs. RADHA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
549 SAJA CH-03-003-010-002/501
() 		3303003000NRG25030620241228442 03/06/2024 CHITREKHA 3303003WL022840 CHITREKHA 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671517 Mrs. CHITREKHA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
550 SAJA CH-03-003-010-002/502
() 		3303003000NRG25030620241228443 03/06/2024 JAGRAKHAN 3303003WL022840 JAGRAKHAN 00093 CRGB0008153 6 6 Processed 06/09/2024 8190671338 Mr. JAGRAKHAN SAHU S/O BHAWAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
551 SAJA CH-03-003-010-002/502
() 		3303003000NRG25030620241228444 03/06/2024 SEWATI BAI 3303003WL022840 SEWATI BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671516 Mrs. SEWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
552 SAJA CH-03-003-010-002/503
() 		3303003000NRG25030620241228445 03/06/2024 PARMILA BAI 3303003WL022840 PARMILA BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671970 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
553 SAJA CH-03-003-010-002/505
() 		3303003000NRG25030620241228446 03/06/2024 DUKHIT 3303003WL022840 DUKHIT 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671461 Mr. DUKHIT SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
554 SAJA CH-03-003-010-002/505
() 		3303003000NRG25030620241228447 03/06/2024 KHEMIN BAI 3303003WL022840 KHEMIN BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190672030 Mrs. KHEMIN BAI SRIWAS CHHATTISGARH GRAMIN BANK(607214)
555 SAJA CH-03-003-010-002/506
() 		3303003000NRG25030620241227583 03/06/2024 GORI BAI 3303003WL022817 GORI BAI 00093 CRGB0008153 720 720 Processed 06/09/2024 8190671983 Mrs. GAURI BAI NIRMALKAR W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
556 SAJA CH-03-003-010-002/506
() 		3303003000NRG25030620241227582 03/06/2024 RAJKUMAR 3303003WL022817 RAJKUMAR 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671962 Mr. RAJKUMAR NIRMLKAR CHHATTISGARH GRAMIN BANK(607214)
557 SAJA CH-03-003-010-002/507
() 		3303003000NRG25030620241227584 03/06/2024 aanand 3303003WL022817 aanand 00093 CRGB0008153 840 840 Processed 05/09/2024 8190671966 ANANDRAM BAGHEL BANK OF BARODA(606985)
558 SAJA CH-03-003-010-002/510
() 		3303003000NRG25030620241227586 03/06/2024 BUTKI 3303003WL022817 BUTKI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671986 Mrs. BUTKI RAWAT W/O TOMAL RAWAT . CHHATTISGARH GRAMIN BANK(607214)
559 SAJA CH-03-003-010-002/510
() 		3303003000NRG25030620241227585 03/06/2024 TOMAL 3303003WL022817 TOMAL 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671925 Mr. TOMAL RAWAT S/O CHHANU RAWAT . CHHATTISGARH GRAMIN BANK(607214)
560 SAJA CH-03-003-010-002/511
() 		3303003000NRG25030620241228449 03/06/2024 CHHANNU 3303003WL022840 CHHANNU 00093 CRGB0008153 600 600 Processed 06/09/2024 8190672038 Mr. CHHANU YADAV S/O KARTIK YADAV . CHHATTISGARH GRAMIN BANK(607214)
561 SAJA CH-03-003-010-002/512
() 		3303003000NRG25030620241228451 03/06/2024 BHUPAT 3303003WL022840 BHUPAT 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671292 Mr. BHUPAT KUMAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
562 SAJA CH-03-003-010-002/527
() 		3303003000NRG25030620241228454 03/06/2024 dulaurin bai 3303003WL022840 dulaurin bai 00093 CRGB0008153 840 840 Processed 06/09/2024 8190672037 Mrs. DULORIN BAI SAHU W/O RAMSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
563 SAJA CH-03-003-010-002/530
() 		3303003000NRG25030620241228456 03/06/2024 LALITA BAI 3303003WL022840 LALITA BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190672033 Mrs. LALITA BAI SAHU W/O RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
564 SAJA CH-03-003-010-002/530
() 		3303003000NRG25030620241228455 03/06/2024 RAJENDRA 3303003WL022840 RAJENDRA 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671931 Mr. RAJENDRA KUMAR SAHU S/O RAMSING . CHHATTISGARH GRAMIN BANK(607214)
565 SAJA CH-03-003-010-002/531
() 		3303003000NRG25030620241228457 03/06/2024 SHIV KUMAR 3303003WL022840 SHIV KUMAR 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671953 Mr. SHIVKUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
566 SAJA CH-03-003-010-002/531
() 		3303003000NRG25030620241228458 03/06/2024 SITA BAI 3303003WL022840 SITA BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671990 Mrs. SITA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
567 SAJA CH-03-003-010-002/532
() 		3303003000NRG25030620241228459 03/06/2024 KALISHIYA 3303003WL022840 KALISHIYA 00093 CRGB0008153 4 4 Processed 06/09/2024 8190671974 Mrs. KALASIYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
568 SAJA CH-03-003-010-002/533
() 		3303003000NRG25030620241228460 03/06/2024 ASHOK 3303003WL022840 ASHOK 00093 CRGB0008153 4 4 Processed 06/09/2024 8190671955 Mr. ASHOK KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
569 SAJA CH-03-003-010-002/533
() 		3303003000NRG25030620241228461 03/06/2024 SUNITA 3303003WL022840 SUNITA 00093 CRGB0008153 4 4 Processed 06/09/2024 8190671508 Mrs. SUNITA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
570 SAJA CH-03-003-010-002/535
() 		3303003000NRG25030620241228463 03/06/2024 SUKWARO 3303003WL022840 SUKWARO 00093 CRGB0008153 720 720 Processed 06/09/2024 8190672029 Mrs. SUKVARO SUKVARO CHHATTISGARH GRAMIN BANK(607214)
571 SAJA CH-03-003-010-002/542
() 		3303003000NRG25030620241228464 03/06/2024 KALSIYA 3303003WL022840 KALSIYA 00093 CRGB0008153 720 720 Processed 06/09/2024 8190671991 Mrs. KALASIYA BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
572 SAJA CH-03-003-010-002/544
() 		3303003000NRG25030620241228465 03/06/2024 DINANATH 3303003WL022840 DINANATH 00093 CRGB0008153 720 720 Processed 05/09/2024 8190671368 Mr. DEENANATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
573 SAJA CH-03-003-010-002/544
() 		3303003000NRG25030620241228466 03/06/2024 JONABAI 3303003WL022840 JONABAI 00093 CRGB0008153 720 720 Processed 06/09/2024 8190671980 Mrs. JONA BAI CHHATTISGARH GRAMIN BANK(607214)
574 SAJA CH-03-003-010-002/545
() 		3303003000NRG25030620241228468 03/06/2024 AMRIKA BAI 3303003WL022840 AMRIKA BAI 00093 CRGB0008153 720 720 Processed 06/09/2024 8190671998 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
575 SAJA CH-03-003-010-002/545
() 		3303003000NRG25030620241228467 03/06/2024 RAGUVIR 3303003WL022840 RAGUVIR 00093 CRGB0008153 720 720 Processed 06/09/2024 8190671922 Mr. RAGHVIR SAHU CHHATTISGARH GRAMIN BANK(607214)
576 SAJA CH-03-003-010-002/546
() 		3303003000NRG25030620241227587 03/06/2024 Mina bai 3303003WL022817 Mina bai 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671505 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
577 SAJA CH-03-003-010-002/546
() 		3303003000NRG25030620241227588 03/06/2024 NARAYAN 3303003WL022817 NARAYAN 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671504 Mr. NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
578 SAJA CH-03-003-010-002/547
() 		3303003000NRG25030620241228469 03/06/2024 BHOLA 3303003WL022840 BHOLA 00093 CRGB0008153 720 720 Processed 06/09/2024 8190672003 Mr. BHOLA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
579 SAJA CH-03-003-010-002/548
() 		3303003000NRG25030620241228471 03/06/2024 DURPATI 3303003WL022840 DURPATI 00093 CRGB0008153 720 720 Processed 06/09/2024 8190672026 Mrs. DROUPTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
580 SAJA CH-03-003-010-002/548
() 		3303003000NRG25030620241228470 03/06/2024 GANGA RAM 3303003WL022840 GANGA RAM 00093 CRGB0008153 720 720 Processed 05/09/2024 8190671989 Mr. SEUK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 SAJA CH-03-003-010-002/551
() 		3303003000NRG25030620241228472 03/06/2024 KHAMHAN 3303003WL022840 KHAMHAN 00093 CRGB0008153 840 840 Processed 05/09/2024 8190672019 MR KHAMHAN X STATE BANK OF INDIA(508548)
582 SAJA CH-03-003-010-002/552
() 		3303003000NRG25030620241227590 03/06/2024 SUMRIT 3303003WL022817 SUMRIT 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671973 Mr. SUMRIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
583 SAJA CH-03-003-010-002/560
() 		3303003000NRG25030620241228476 03/06/2024 BASHANTA 3303003WL022840 BASHANTA 00093 CRGB0008153 840 840 Processed 05/09/2024 8190671981 MRS BASANTA X STATE BANK OF INDIA(508548)
584 SAJA CH-03-003-010-002/560
() 		3303003000NRG25030620241228475 03/06/2024 BISERAM 3303003WL022840 BISERAM 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671928 Mr. BIJE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
585 SAJA CH-03-003-010-002/563
() 		3303003000NRG25030620241228480 03/06/2024 SAROJ 3303003WL022840 SAROJ 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671506 Mrs. SAROJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
586 SAJA CH-03-003-010-002/563
() 		3303003000NRG25030620241228479 03/06/2024 tikeshwar 3303003WL022840 tikeshwar 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671291 Mr. TIKESHWER YADAV CHHATTISGARH GRAMIN BANK(607214)
587 SAJA CH-03-003-010-002/565
() 		3303003000NRG25030620241227591 03/06/2024 SAHEB 3303003WL022817 SAHEB 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671929 Mr. SAHEB RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
588 SAJA CH-03-003-010-002/566
() 		3303003000NRG25030620241228482 03/06/2024 THAKUR SHARAN 3303003WL022840 THAKUR SHARAN 00093 CRGB0008153 840 840 Processed 05/09/2024 8190672035 MR THAKUR SHARAN BAGHEL STATE BANK OF INDIA(508548)
589 SAJA CH-03-003-010-002/568
() 		3303003000NRG25030620241227593 03/06/2024 SANTKUMAR 3303003WL022817 SANTKUMAR 00093 CRGB0008153 840 840 Processed 06/09/2024 8190672021 Mr. SANT KUMAR VISHWAKARMA S/O AAGAR . CHHATTISGARH GRAMIN BANK(607214)
590 SAJA CH-03-003-010-002/568
() 		3303003000NRG25030620241227594 03/06/2024 SUKBATI 3303003WL022817 SUKBATI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190672022 Mrs. SUKBATI VISHWARKAMA W/O SANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
591 SAJA CH-03-003-010-002/573
() 		3303003000NRG25030620241228485 03/06/2024 DOLORIN BAI 3303003WL022840 DOLORIN BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190672023 Mrs. DULORIN SAHU CHHATTISGARH GRAMIN BANK(607214)
592 SAJA CH-03-003-010-002/574
() 		3303003000NRG25030620241228486 03/06/2024 SARSWATI 3303003WL022840 SARSWATI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671978 Mrs. SARSWATI BAI W/O PARASRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
593 SAJA CH-03-003-010-002/595
() 		3303003000NRG25030620241227595 03/06/2024 MOTI RAM 3303003WL022817 MOTI RAM 00093 CRGB0008153 840 840 Processed 05/09/2024 8190671926 Mr. MOTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
594 SAJA CH-03-003-010-002/597
() 		3303003000NRG25030620241227597 03/06/2024 DHANESH 3303003WL022817 DHANESH 00093 CRGB0008153 840 840 Processed 05/09/2024 8190671961 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
595 SAJA CH-03-003-010-002/607
() 		3303003000NRG25030620241227599 03/06/2024 BHANU 3303003WL022817 BHANU 00093 CRGB0008153 840 840 Processed 05/09/2024 8190671969 Mr. BHANUPRASAD JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 SAJA CH-03-003-010-002/607
() 		3303003000NRG25030620241227600 03/06/2024 CHAMPA 3303003WL022817 CHAMPA 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671995 Mrs. CHAMPA BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
597 SAJA CH-03-003-010-002/649
() 		3303003000NRG25030620241228492 03/06/2024 MANISHA 3303003WL022840 MANISHA 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671626 Mrs. MANISHA W/O RAVI DAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
598 SAJA CH-03-003-010-002/649
() 		3303003000NRG25030620241228491 03/06/2024 RAVI DAS 3303003WL022840 RAVI DAS 00093 CRGB0008153 840 840 Processed 05/09/2024 8190671627 MR RAVI DAS MANIKPURI STATE BANK OF INDIA(508548)
599 SAJA CH-03-003-010-002/651
() 		3303003000NRG25030620241228493 03/06/2024 HIRAWAN 3303003WL022840 HIRAWAN 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671628 Mr. HIRAVAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
600 SAJA CH-03-003-010-002/654
() 		3303003000NRG25030620241227601 03/06/2024 HEMRAJ 3303003WL022817 HEMRAJ 00093 CRGB0008153 840 840 Processed 05/09/2024 8190672036 HEMRAJ NETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
601 SAJA CH-03-003-010-002/659
() 		3303003000NRG25030620241228495 03/06/2024 KIYARAM 3303003WL022840 KIYARAM 00093 CRGB0008153 840 840 Processed 06/09/2024 8190672034 Mr. KIYARAM SAHU S/O RAMCHRAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
602 SAJA CH-03-003-010-002/659
() 		3303003000NRG25030620241228496 03/06/2024 SHANTRI BAI 3303003WL022840 SHANTRI BAI 00093 CRGB0008153 840 840 Processed 06/09/2024 8190672032 Mrs. SHANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
603 SAJA CH-03-003-010-002/699
() 		3303003000NRG25030620241227605 03/06/2024 paltan 3303003WL022817 paltan 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671930 Mr. PALTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
604 SAJA CH-03-003-010-002/699
() 		3303003000NRG25030620241227606 03/06/2024 punni 3303003WL022817 punni 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671971 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
605 SAJA CH-03-003-010-002/704
() 		3303003000NRG25030620241228497 03/06/2024 KHEMLAL 3303003WL022840 KHEMLAL 00093 CRGB0008153 840 840 Processed 06/09/2024 8190671950 Mr. KHOMLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
606 SAJA CH-03-003-010-002/821
() 		3303003000NRG25030620241228509 03/06/2024 KHEDURAM 3303003WL022840 KHEDURAM 00093 CRGB0008153 840 840 Processed 05/09/2024 8190671913 MR KHEDURAM SAHU STATE BANK OF INDIA(508548)
607 SAJA CH-03-003-063-002/1
() 		3303003000NRG25030620241230798 03/06/2024 BALWANT 3303003WL022876 BALWANT 00093 CRGB0008153 1105 1105 Processed 06/09/2024 8190671774 Mr. BALWANT SINGH KOTHALE CHHATTISGARH GRAMIN BANK(607214)
608 SAJA CH-03-003-063-002/1
() 		3303003000NRG25030620241230797 03/06/2024 minabai 3303003WL022876 minabai 00093 CRGB0008153 1000 1000 Processed 06/09/2024 8190672000 Mrs. MINA BAI SATNAMI W/O CHAINDAS . CHHATTISGARH GRAMIN BANK(607214)
609 SAJA CH-03-003-063-002/1-B
() 		3303003000NRG25030620241230799 03/06/2024 chaindas 3303003WL022876 chaindas 00093 CRGB0008153 1105 1105 Processed 06/09/2024 8190671914 Mr. CHAINDAS SATNAMI S/O MUJANDAS . CHHATTISGARH GRAMIN BANK(607214)
610 SAJA CH-03-003-063-002/45
() 		3303003000NRG25030620241230800 03/06/2024 rekhram 3303003WL022876 rekhram 00093 CRGB0008153 1105 1105 Processed 06/09/2024 8190671732 Mr. REKHRAM REKHRAM CHHATTISGARH GRAMIN BANK(607214)
611 SAJA CH-03-003-063-003/10
() 		3303003000NRG25030620241230801 03/06/2024 KRISHANA 3303003WL022876 KRISHANA 00093 CRGB0008153 80 80 Processed 06/09/2024 8190671920 Mr. KRISHNA LODHI S/O DHANUK LODHI . CHHATTISGARH GRAMIN BANK(607214)
612 SAJA CH-03-003-063-003/10
() 		3303003000NRG25030620241230802 03/06/2024 SATROOPA 3303003WL022876 SATROOPA 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671305 Mrs. SATRUPA BAI LODHI W/O KRISHNA LODHI CHHATTISGARH GRAMIN BANK(607214)
613 SAJA CH-03-003-063-003/100
() 		3303003000NRG25030620241230803 03/06/2024 suraj 3303003WL022876 suraj 00093 CRGB0008153 200 200 Processed 06/09/2024 8190671285 Mr. SARJU DAS KOSALE CHHATTISGARH GRAMIN BANK(607214)
614 SAJA CH-03-003-063-003/102
() 		3303003000NRG25030620241230804 03/06/2024 MILAN 3303003WL022876 MILAN 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671449 Mrs. MILAN VERMA WO VERMA CHHATTISGARH GRAMIN BANK(607214)
615 SAJA CH-03-003-063-003/104
() 		3303003000NRG25030620241230805 03/06/2024 TARACHAND 3303003WL022876 TARACHAND 00093 CRGB0008153 240 240 Processed 05/09/2024 8190671899 TARACHAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 SAJA CH-03-003-063-003/104
() 		3303003000NRG25030620241230806 03/06/2024 TRIVENI 3303003WL022876 TRIVENI 00093 CRGB0008153 240 240 Processed 05/09/2024 8190671418 TRIVENI BAI W O SH BANK OF BARODA(606985)
617 SAJA CH-03-003-063-003/105
() 		3303003000NRG25030620241230808 03/06/2024 PUSHPA 3303003WL022876 PUSHPA 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671417 Mrs. PUSHPA BAI SAHU W/O FAGU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
618 SAJA CH-03-003-063-003/108
() 		3303003000NRG25030620241230810 03/06/2024 CHANDRIKA BAI 3303003WL022876 CHANDRIKA BAI 00093 CRGB0008153 240 240 Processed 06/09/2024 8190671447 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
619 SAJA CH-03-003-063-003/110
() 		3303003000NRG25030620241230811 03/06/2024 nirasha 3303003WL022876 nirasha 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671791 Mrs. NIRASHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
620 SAJA CH-03-003-063-003/111
() 		3303003000NRG25030620241230812 03/06/2024 SURUCHI 3303003WL022876 SURUCHI 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671339 Mrs. SURUCHI VERMA CHHATTISGARH GRAMIN BANK(607214)
621 SAJA CH-03-003-063-003/112
() 		3303003000NRG25030620241230813 03/06/2024 KRISHANA 3303003WL022876 KRISHANA 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671307 Mr. KRISHNA YADAV S/O JHADURAM YAADV . CHHATTISGARH GRAMIN BANK(607214)
622 SAJA CH-03-003-063-003/112
() 		3303003000NRG25030620241230814 03/06/2024 KUMARI BAI 3303003WL022876 KUMARI BAI 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671398 Mrs. KUMARI BAI W/O KRISHNA YADAV . CHHATTISGARH GRAMIN BANK(607214)
623 SAJA CH-03-003-063-003/113
() 		3303003000NRG25030620241230815 03/06/2024 JANAK BAI 3303003WL022876 JANAK BAI 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671847 Mrs. JANAK BAI W/O DHELAU RAM CHHATTISGARH GRAMIN BANK(607214)
624 SAJA CH-03-003-063-003/114
() 		3303003000NRG25030620241230816 03/06/2024 Madhav 3303003WL022876 Madhav 00093 CRGB0008153 80 80 Processed 05/09/2024 8190671736 Madhav Yadav FINO PAYMENTS BANK LTD(608001)
625 SAJA CH-03-003-063-003/114
() 		3303003000NRG25030620241230817 03/06/2024 SATYVATI 3303003WL022876 SATYVATI 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671737 Mrs. SATYAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
626 SAJA CH-03-003-063-003/118
() 		3303003000NRG25030620241230819 03/06/2024 Nandani bai 3303003WL022876 Nandani bai 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671314 Mrs. NANDANI BAI KOSHRE W/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
627 SAJA CH-03-003-063-003/119
() 		3303003000NRG25030620241230820 03/06/2024 NAKUL 3303003WL022876 NAKUL 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671306 Mr. NUKUL DAS KOSLE CHHATTISGARH GRAMIN BANK(607214)
628 SAJA CH-03-003-063-003/119
() 		3303003000NRG25030620241230821 03/06/2024 RAMLA 3303003WL022876 RAMLA 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671453 Mrs. RAMHLA BAI KOSLE CHHATTISGARH GRAMIN BANK(607214)
629 SAJA CH-03-003-063-003/120
() 		3303003000NRG25030620241230822 03/06/2024 KUNTI 3303003WL022876 KUNTI 00093 CRGB0008153 400 400 Processed 05/09/2024 8190671340 MRS KUNTI SATNAMI STATE BANK OF INDIA(508548)
630 SAJA CH-03-003-063-003/121
() 		3303003000NRG25030620241230823 03/06/2024 Milan Bai 3303003WL022876 Milan Bai 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671734 Mr. MILAN DAS S/O TIJAU SAMBALPUR CHHATTISGARH GRAMIN BANK(607214)
631 SAJA CH-03-003-063-003/125
() 		3303003000NRG25030620241230826 03/06/2024 BIRJHA 3303003WL022876 BIRJHA 00093 CRGB0008153 160 160 Processed 06/09/2024 8190671848 Mrs. BIRJHA BIRJHA CHHATTISGARH GRAMIN BANK(607214)
632 SAJA CH-03-003-063-003/125
() 		3303003000NRG25030620241230825 03/06/2024 TIJAU 3303003WL022876 TIJAU 00093 CRGB0008153 400 400 Processed 05/09/2024 8190671460 Mr. TIJAU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
633 SAJA CH-03-003-063-003/126-A
() 		3303003000NRG25030620241230827 03/06/2024 indaravan das 3303003WL022876 indaravan das 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671903 Mr. INDRAWAN DAS JANGDE CHHATTISGARH GRAMIN BANK(607214)
634 SAJA CH-03-003-063-003/126-A
() 		3303003000NRG25030620241230828 03/06/2024 neelam 3303003WL022876 neelam 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671333 Mrs. NILAM NILAM CHHATTISGARH GRAMIN BANK(607214)
635 SAJA CH-03-003-063-003/128
() 		3303003000NRG25030620241230831 03/06/2024 chitrarekha 3303003WL022876 chitrarekha 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671902 Mrs. CHITREKHA BAI W/O BHAGVAT CHHATTISGARH GRAMIN BANK(607214)
636 SAJA CH-03-003-063-003/128
() 		3303003000NRG25030620241230829 03/06/2024 Savita 3303003WL022876 Savita 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671450 Mrs. SAVITA BAI W/O UMEND KOTLE CHHATTISGARH GRAMIN BANK(607214)
637 SAJA CH-03-003-063-003/128
() 		3303003000NRG25030620241230830 03/06/2024 UMEND 3303003WL022876 UMEND 00093 CRGB0008153 240 240 Processed 06/09/2024 8190671849 Mr. UMEND DAS S/O BHAGWAT KOTLE CHHATTISGARH GRAMIN BANK(607214)
638 SAJA CH-03-003-063-003/130
() 		3303003000NRG25030620241230833 03/06/2024 PRAMILA 3303003WL022876 PRAMILA 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671457 Mrs. PARMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
639 SAJA CH-03-003-063-003/130
() 		3303003000NRG25030620241230832 03/06/2024 RAMESH 3303003WL022876 RAMESH 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671458 Mr. RAMESH YADAV SO YADAV CHHATTISGARH GRAMIN BANK(607214)
640 SAJA CH-03-003-063-003/132
() 		3303003000NRG25030620241230834 03/06/2024 DHALAN 3303003WL022876 DHALAN 00093 CRGB0008153 400 400 Processed 05/09/2024 8190671341 MR DHALAN DAS KOSHLE STATE BANK OF INDIA(508548)
641 SAJA CH-03-003-063-003/132
() 		3303003000NRG25030620241230835 03/06/2024 KANTI BAI 3303003WL022876 KANTI BAI 00093 CRGB0008153 400 400 Rejected 05/09/2024 8190671949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 SAJA CH-03-003-063-003/134-A
() 		3303003000NRG25030620241230836 03/06/2024 shohadra 3303003WL022876 shohadra 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671735 Mrs. SOHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
643 SAJA CH-03-003-063-003/135
() 		3303003000NRG25030620241230838 03/06/2024 DASMAT 3303003WL022876 DASMAT 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671452 Mrs. DASHMAT BAI W/O HIRAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
644 SAJA CH-03-003-063-003/135
() 		3303003000NRG25030620241230837 03/06/2024 HIRAVAN 3303003WL022876 HIRAVAN 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671451 Mr. HIRAVAN SAHU S/O JAGPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
645 SAJA CH-03-003-063-003/136
() 		3303003000NRG25030620241230840 03/06/2024 JHUNA BAI 3303003WL022876 JHUNA BAI 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671918 Mrs. JHUNA BAI PANIKA W/O KAMAL DAS PANI CHHATTISGARH GRAMIN BANK(607214)
646 SAJA CH-03-003-063-003/136
() 		3303003000NRG25030620241230839 03/06/2024 KAMAL DAS 3303003WL022876 KAMAL DAS 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671456 Mr. KAMAL DAS MANIKPURI S/O KHULUDAS MAN CHHATTISGARH GRAMIN BANK(607214)
647 SAJA CH-03-003-063-003/138
() 		3303003000NRG25030620241230841 03/06/2024 LILA BAI 3303003WL022876 LILA BAI 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671448 Mrs. LILA LODHI W/O LATEL LODHI . CHHATTISGARH GRAMIN BANK(607214)
648 SAJA CH-03-003-063-003/144
() 		3303003000NRG25030620241230842 03/06/2024 CHANDRA KUMAR 3303003WL022876 CHANDRA KUMAR 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671454 Mr. CHANDRAKUMAR MANHARE CHHATTISGARH GRAMIN BANK(607214)
649 SAJA CH-03-003-063-003/144
() 		3303003000NRG25030620241230843 03/06/2024 RUKHMANI BAI 3303003WL022876 RUKHMANI BAI 00093 CRGB0008153 80 80 Processed 06/09/2024 8190671502 Mrs. ROOKHAMANIBAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
650 SAJA CH-03-003-063-003/153
() 		3303003000NRG25030620241230847 03/06/2024 HIRKUWAR 3303003WL022876 HIRKUWAR 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671740 Mrs. HIRKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
651 SAJA CH-03-003-063-003/153
() 		3303003000NRG25030620241230846 03/06/2024 TEKESHWAR 3303003WL022876 TEKESHWAR 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671738 Mr. TAKESWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
652 SAJA CH-03-003-063-003/156
() 		3303003000NRG25030620241230848 03/06/2024 CHINTADASH 3303003WL022876 CHINTADASH 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671733 Mr. CHINTA DAS S/O TIJAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
653 SAJA CH-03-003-063-003/156
() 		3303003000NRG25030620241230849 03/06/2024 SANTU 3303003WL022876 SANTU 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671739 Mrs. SANJU JANGADE CHHATTISGARH GRAMIN BANK(607214)
654 SAJA CH-03-003-063-003/157
() 		3303003000NRG25030620241230850 03/06/2024 KHEMDASH 3303003WL022876 KHEMDASH 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671900 Mr. KHEMDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
655 SAJA CH-03-003-063-003/157
() 		3303003000NRG25030620241230851 03/06/2024 SAKUN 3303003WL022876 SAKUN 00093 CRGB0008153 80 80 Processed 06/09/2024 8190671792 Mrs. SHAKUN BHARTI CHHATTISGARH GRAMIN BANK(607214)
656 SAJA CH-03-003-063-003/18
() 		3303003000NRG25030620241230855 03/06/2024 LALITA 3303003WL022876 LALITA 00093 CRGB0008153 400 400 Processed 06/09/2024 8190672042 Mrs. LALITA BAI W/O TULRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
657 SAJA CH-03-003-063-003/18
() 		3303003000NRG25030620241230854 03/06/2024 TULA RAM 3303003WL022876 TULA RAM 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671919 Mr. TULARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
658 SAJA CH-03-003-063-003/2
() 		3303003000NRG25030620241230857 03/06/2024 bhushan 3303003WL022876 bhushan 00093 CRGB0008153 405 405 Processed 06/09/2024 8190671313 Mr. BHUSAN VERMA CHHATTISGARH GRAMIN BANK(607214)
659 SAJA CH-03-003-063-003/2
() 		3303003000NRG25030620241230856 03/06/2024 PUSHPA BAI 3303003WL022876 PUSHPA BAI 00093 CRGB0008153 405 405 Processed 06/09/2024 8190672043 Mrs. PUSHPA PUSHPA CHHATTISGARH GRAMIN BANK(607214)
660 SAJA CH-03-003-063-003/28
() 		3303003000NRG25030620241230858 03/06/2024 KESHAW 3303003WL022876 KESHAW 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671287 Mr. KESHW LODHI S/O MOHAN LODHI CHHATTISGARH GRAMIN BANK(607214)
661 SAJA CH-03-003-063-003/28
() 		3303003000NRG25030620241230859 03/06/2024 NIRMALA 3303003WL022876 NIRMALA 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671413 Mrs. NIRMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
662 SAJA CH-03-003-063-003/29
() 		3303003000NRG25030620241230860 03/06/2024 KUMARI BAI 3303003WL022876 KUMARI BAI 00093 CRGB0008153 400 400 Processed 06/09/2024 8190672040 Mrs. KUMARI BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
663 SAJA CH-03-003-063-003/3
() 		3303003000NRG25030620241230862 03/06/2024 BHISHAM 3303003WL022876 BHISHAM 00093 CRGB0008153 160 160 Processed 05/09/2024 8190671415 BHISHAM VARMA IDBI BANK(607095)
664 SAJA CH-03-003-063-003/3
() 		3303003000NRG25030620241230863 03/06/2024 GIRJA 3303003WL022876 GIRJA 00093 CRGB0008153 240 240 Processed 06/09/2024 8190671416 Mrs. GIRIJA BAI LODHI W/O BHISHAM LODHI CHHATTISGARH GRAMIN BANK(607214)
665 SAJA CH-03-003-063-003/31
() 		3303003000NRG25030620241230864 03/06/2024 punudas 3303003WL022876 punudas 00093 CRGB0008153 400 400 Processed 06/09/2024 8190672044 Mr. PUNURAM SATNAMI S/O NAINDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
666 SAJA CH-03-003-063-003/31
() 		3303003000NRG25030620241230865 03/06/2024 Ramheen 3303003WL022876 Ramheen 00093 CRGB0008153 400 400 Processed 06/09/2024 8190672045 Mrs. RAMHIN BAI SATNAMI W/O PUNURAM . CHHATTISGARH GRAMIN BANK(607214)
667 SAJA CH-03-003-063-003/35
() 		3303003000NRG25030620241230869 03/06/2024 nambai 3303003WL022876 nambai 00093 CRGB0008153 320 320 Processed 06/09/2024 8190671793 Mrs. JAMBAI W/O PREMDAS CHHATTISGARH GRAMIN BANK(607214)
668 SAJA CH-03-003-063-003/35
() 		3303003000NRG25030620241230868 03/06/2024 shilandas 3303003WL022876 shilandas 00093 CRGB0008153 80 80 Processed 06/09/2024 8190671921 Mr. SHILAN DAS MANHARE S/O PREM DAS MAN CHHATTISGARH GRAMIN BANK(607214)
669 SAJA CH-03-003-063-003/41
() 		3303003000NRG25030620241230870 03/06/2024 resam 3303003WL022876 resam 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671414 Mrs. RESHAM BAI SATNAMI W/O BHAGELAL SAT CHHATTISGARH GRAMIN BANK(607214)
670 SAJA CH-03-003-063-003/43
() 		3303003000NRG25030620241230873 03/06/2024 LACHNI BAI 3303003WL022876 LACHNI BAI 00093 CRGB0008153 320 320 Processed 05/09/2024 8190671406 MR LACHHANI BAI STATE BANK OF INDIA(508548)
671 SAJA CH-03-003-063-003/43
() 		3303003000NRG25030620241230872 03/06/2024 UTTAM KUMAR 3303003WL022876 UTTAM KUMAR 00093 CRGB0008153 320 320 Processed 06/09/2024 8190671917 Mr. UTTAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
672 SAJA CH-03-003-063-003/56-A
() 		3303003000NRG25030620241230874 03/06/2024 AARTI DHRITLAHRE 3303003WL022876 AARTI DHRITLAHRE 00093 CRGB0008153 240 240 Processed 05/09/2024 8190671315 MR AARTI GHRITLAHARE STATE BANK OF INDIA(508548)
673 SAJA CH-03-003-063-003/61
() 		3303003000NRG25030620241230875 03/06/2024 DUKHAM 3303003WL022876 DUKHAM 00093 CRGB0008153 320 320 Processed 06/09/2024 8190671672 Mrs. DUKHAM BAI SATNAMI W/O DUKHIT SATNA CHHATTISGARH GRAMIN BANK(607214)
674 SAJA CH-03-003-063-003/80
() 		3303003000NRG25030620241230876 03/06/2024 SUNITA 3303003WL022876 SUNITA 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671286 Mrs. SUNITA SATNAMI W/O NOHAR DAS SATNAM CHHATTISGARH GRAMIN BANK(607214)
675 SAJA CH-03-003-063-003/83
() 		3303003000NRG25030620241230878 03/06/2024 MALTI BAI 3303003WL022876 MALTI BAI 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671633 Mrs. MALTI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
676 SAJA CH-03-003-063-003/83
() 		3303003000NRG25030620241230877 03/06/2024 SANTOSH 3303003WL022876 SANTOSH 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671632 Mr. SANTOSH SATNAMI S/O DHARMU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
677 SAJA CH-03-003-063-003/84
() 		3303003000NRG25030620241230879 03/06/2024 DHANNU RAM 3303003WL022876 DHANNU RAM 00093 CRGB0008153 320 320 Processed 06/09/2024 8190671916 Mr. DHANNOO JANGADE CHHATTISGARH GRAMIN BANK(607214)
678 SAJA CH-03-003-063-003/84
() 		3303003000NRG25030620241230880 03/06/2024 KUMARI 3303003WL022876 KUMARI 00093 CRGB0008153 320 320 Processed 06/09/2024 8190671419 Mrs. KUMARI SATNAMI W/O DHANNU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
679 SAJA CH-03-003-063-003/86
() 		3303003000NRG25030620241230882 03/06/2024 badanbai 3303003WL022876 badanbai 00093 CRGB0008153 405 405 Processed 06/09/2024 8190672039 Mrs. BADAN BAI SATNAMI W/O GANGA DHAR . CHHATTISGARH GRAMIN BANK(607214)
680 SAJA CH-03-003-063-003/86
() 		3303003000NRG25030620241230881 03/06/2024 gangadhar 3303003WL022876 gangadhar 00093 CRGB0008153 405 405 Processed 06/09/2024 8190672041 Mrs. GANGADHAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
681 SAJA CH-03-003-063-003/87
() 		3303003000NRG25030620241230883 03/06/2024 MANISHA 3303003WL022876 MANISHA 00093 CRGB0008153 1000 1000 Processed 06/09/2024 8190671668 Mrs. MANISHA KOSARE CHHATTISGARH GRAMIN BANK(607214)
682 SAJA CH-03-003-063-003/89
() 		3303003000NRG25030620241230884 03/06/2024 indal 3303003WL022876 indal 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671915 Mr. INDEL SATNAMI S/O NAINDAS . CHHATTISGARH GRAMIN BANK(607214)
683 SAJA CH-03-003-063-003/89
() 		3303003000NRG25030620241230885 03/06/2024 jamuna 3303003WL022876 jamuna 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671298 Mrs. JAMUNA DEHRE CHHATTISGARH GRAMIN BANK(607214)
684 SAJA CH-03-003-063-003/94
() 		3303003000NRG25030620241230890 03/06/2024 DASARI 3303003WL022876 DASARI 00093 CRGB0008153 405 405 Processed 06/09/2024 8190671311 Mrs. DASHRI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
685 SAJA CH-03-003-063-003/94
() 		3303003000NRG25030620241230889 03/06/2024 KRISHANA 3303003WL022876 KRISHANA 00093 CRGB0008153 400 400 Processed 06/09/2024 8190671310 Mr. KRISHNA VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 111878 111878
686 SAJA CH-03-003-031-002/36-B
() 		3303003000NRG25030620241216514 03/06/2024 KATIKA 3303003WL022637 KATIKA 00093 CRGB0008161 1320 1320 Processed 05/09/2024 8190671742 KARTIKA DHRUW BANK OF BARODA(606985)
687 SAJA CH-03-003-046-001/240
() 		3303003000NRG25030620241213473 03/06/2024 Rani Sahu 3303003WL022580 Rani Sahu 00093 CRGB0008161 1120 1120 Processed 06/09/2024 8190671371 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
688 SAJA CH-03-003-046-001/243
() 		3303003000NRG25030620241213474 03/06/2024 Sukhchand Dhurve 3303003WL022580 Sukhchand Dhurve 00093 CRGB0008161 1120 1120 Processed 05/09/2024 8190671369 SUKHCHAND DHURVE SO BANK OF BARODA(606985)
689 SAJA CH-03-003-063-003/104
() 		3303003000NRG25030620241230807 03/06/2024 SHARDA 3303003WL022876 SHARDA 00093 CRGB0008161 320 320 Processed 06/09/2024 8190671901 Mrs. SHARDA VERMA W/O SANTOSH KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3880 3880
690 SAJA CH-03-003-046-001/154
() 		3303003000NRG25030620241213448 03/06/2024 chem bai 3303003WL022580 chem bai 00093 SBIN0RRCHGB 1120 1120 Processed 05/09/2024 8190671370 MRS CHEM BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1120 1120
691 SAJA CH-03-003-010-002/411
() 		3303003000NRG25030620241227553 03/06/2024 SONIYA BAI 3303003WL022817 SONIYA BAI 00121 CBIN0283377 840 840 Processed 06/09/2024 8190671484 Mrs. SONIYA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
692 SAJA CH-03-003-010-002/457
() 		3303003000NRG25030620241228431 03/06/2024 AMRIKA BAI 3303003WL022840 AMRIKA BAI 00121 CBIN0283377 840 840 Processed 05/09/2024 8190671812 AMRIKA BAGHEL BANK OF BARODA(606985)
693 SAJA CH-03-003-010-002/457
() 		3303003000NRG25030620241228430 03/06/2024 NANHE RAM 3303003WL022840 NANHE RAM 00121 CBIN0283377 840 840 Processed 05/09/2024 8190671811 Mr. NANHE RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
694 SAJA CH-03-003-010-002/489
() 		3303003000NRG25030620241228439 03/06/2024 janki bai 3303003WL022840 janki bai 00121 CBIN0283377 840 840 Processed 05/09/2024 8190671530 MRS JANAKI BAI BAGHEL STATE BANK OF INDIA(508548)
695 SAJA CH-03-003-010-002/511
() 		3303003000NRG25030620241228450 03/06/2024 Rukhmani 3303003WL022840 Rukhmani 00121 CBIN0283377 5 5 Processed 05/09/2024 8190671805 RUKHAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
696 SAJA CH-03-003-010-002/552
() 		3303003000NRG25030620241227589 03/06/2024 ROHIT 3303003WL022817 ROHIT 00121 CBIN0283377 840 840 Processed 06/09/2024 8190671486 Mr. ROHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
697 SAJA CH-03-003-016-002/164
() 		3303003000NRG25030620241218478 03/06/2024 ganga bai chandrakar 3303003WL022676 ganga bai chandrakar 00121 CBIN0283377 945 945 Processed 05/09/2024 8190671499 GANGA BAI CHANDRAKAR BANK OF BARODA(606985)
698 SAJA CH-03-003-016-002/231
() 		3303003000NRG25030620241218518 03/06/2024 LALITA BAI 3303003WL022676 LALITA BAI 00121 CBIN0283377 1134 1134 Processed 05/09/2024 8190671656 LALITA BAI W O BHAGW BANK OF BARODA(606985)
699 SAJA CH-03-003-016-002/308
() 		3303003000NRG25030620241218579 03/06/2024 SHARDA 3303003WL022676 SHARDA 00121 CBIN0283377 756 756 Processed 05/09/2024 8190671497 SHARDA BAI RAJPUT BANK OF BARODA(606985)
700 SAJA CH-03-003-016-002/308
() 		3303003000NRG25030620241218578 03/06/2024 TILAK 3303003WL022676 TILAK 00121 CBIN0283377 756 756 Processed 05/09/2024 8190671488 TILAK RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
701 SAJA CH-03-003-016-002/46
() 		3303003000NRG25030620241218609 03/06/2024 rukhmani 3303003WL022676 rukhmani 00121 CBIN0283377 1134 1134 Processed 05/09/2024 8190671531 MISS MISS RUKHMANI STATE BANK OF INDIA(508548)
702 SAJA CH-03-003-016-002/7
() 		3303003000NRG25030620241218628 03/06/2024 SANTOSH 3303003WL022676 SANTOSH 00121 CBIN0283377 945 945 Processed 05/09/2024 8190671543 SANTOSHARAM BANK OF BARODA(606985)
703 SAJA CH-03-003-016-002/86
() 		3303003000NRG25030620241218645 03/06/2024 keshri suman chandrakar 3303003WL022676 keshri suman chandrakar 00121 CBIN0283377 756 756 Processed 05/09/2024 8190671528 KESHRI KUMAR CHANDRA BANK OF BARODA(606985)
704 SAJA CH-03-003-016-002/92
() 		3303003000NRG25030620241218651 03/06/2024 LALA RAM 3303003WL022676 LALA RAM 00121 CBIN0283377 756 756 Processed 05/09/2024 8190671498 LALA RAM S O RAGHUWA BANK OF BARODA(606985)
705 SAJA CH-03-003-031-004/15
() 		3303003000NRG25030620241216535 03/06/2024 PURNIMA 3303003WL022637 PURNIMA 00121 CBIN0283377 1320 1320 Processed 05/09/2024 8190671496 PURNIMA PATEL WO BAS BANK OF BARODA(606985)
706 SAJA CH-03-003-031-004/55
() 		3303003000NRG25030620241216559 03/06/2024 Sati Bai 3303003WL022637 Sati Bai 00121 CBIN0283377 1320 1320 Processed 05/09/2024 8190671495 SATI BAI W O GOVIND BANK OF BARODA(606985)
707 SAJA CH-03-003-046-001/122
() 		3303003000NRG25030620241213433 03/06/2024 PUNARAM 3303003WL022580 PUNARAM 00121 CBIN0283377 1120 1120 Processed 05/09/2024 8190671541 PUNA RAM S O LAXMAN BANK OF BARODA(606985)
708 SAJA CH-03-003-046-001/155
() 		3303003000NRG25030620241213449 03/06/2024 Manisha 3303003WL022580 Manisha 00121 CBIN0283377 800 800 Processed 05/09/2024 8190671500 MANISHA BANK OF BARODA(606985)
709 SAJA CH-03-003-046-001/22
() 		3303003000NRG25030620241213463 03/06/2024 INDRANI 3303003WL022580 INDRANI 00121 CBIN0283377 960 960 Processed 05/09/2024 8190671487 NDRANI BAI W O RAM BANK OF BARODA(606985)
710 SAJA CH-03-003-046-001/229
() 		3303003000NRG25030620241213464 03/06/2024 Aman Singh Rajput 3303003WL022580 Aman Singh Rajput 00121 CBIN0283377 1120 1120 Processed 05/09/2024 8190671532 AMAN SINGH RAJPUT BANK OF BARODA(606985)
711 SAJA CH-03-003-046-001/238
() 		3303003000NRG25030620241213468 03/06/2024 Manki Kumari 3303003WL022580 Manki Kumari 00121 CBIN0283377 1120 1120 Processed 05/09/2024 8190671533 MANKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
712 SAJA CH-03-003-046-001/240
() 		3303003000NRG25030620241213472 03/06/2024 Manohar Sahu 3303003WL022580 Manohar Sahu 00121 CBIN0283377 1120 1120 Processed 05/09/2024 8190671485 MANOHAR S O MILAU BANK OF BARODA(606985)
713 SAJA CH-03-003-046-001/244
() 		3303003000NRG25030620241213475 03/06/2024 Raju Yadav 3303003WL022580 Raju Yadav 00121 CBIN0283377 480 480 Processed 05/09/2024 8190671539 MR RAJU YADAV STATE BANK OF INDIA(508548)
714 SAJA CH-03-003-046-001/59
() 		3303003000NRG25030620241213502 03/06/2024 KAMLABAI 3303003WL022580 KAMLABAI 00121 CBIN0283377 960 960 Processed 05/09/2024 8190671489 Mrs. KAMLA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
715 SAJA CH-03-003-046-001/65
() 		3303003000NRG25030620241213508 03/06/2024 RATAN SINH 3303003WL022580 RATAN SINH 00121 CBIN0283377 1120 1120 Processed 05/09/2024 8190671492 Mr. RATAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
716 SAJA CH-03-003-046-001/70
() 		3303003000NRG25030620241213513 03/06/2024 SUNITA 3303003WL022580 SUNITA 00121 CBIN0283377 1120 1120 Processed 05/09/2024 8190671490 SUNITA W O RATAN SIN BANK OF BARODA(606985)
717 SAJA CH-03-003-046-001/78
() 		3303003000NRG25030620241213516 03/06/2024 TOPU 3303003WL022580 TOPU 00121 CBIN0283377 1120 1120 Processed 05/09/2024 8190671491 TOMESHWAR RAM S O ME BANK OF BARODA(606985)
718 SAJA CH-03-003-046-001/80
() 		3303003000NRG25030620241213522 03/06/2024 POONARAM 3303003WL022580 POONARAM 00121 CBIN0283377 1120 1120 Processed 05/09/2024 8190671493 PUNA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
719 SAJA CH-03-003-046-001/84
() 		3303003000NRG25030620241213525 03/06/2024 fagni 3303003WL022580 fagni 00121 CBIN0283377 1120 1120 Processed 05/09/2024 8190671529 FAGNI SAHU W O PARDE BANK OF BARODA(606985)
720 SAJA CH-03-003-063-003/29
() 		3303003000NRG25030620241230861 03/06/2024 Dhalendra Das 3303003WL022876 Dhalendra Das 00121 CBIN0283377 400 400 Processed 05/09/2024 8190671494 MR DHALENDRA DAS STATE BANK OF INDIA(508548)
721 SAJA CH-03-003-080-001/572
() 		3303003000NRG25030620241221287 03/06/2024 SHAILESH KUMAR 3303003WL022728 SHAILESH KUMAR 00121 CBIN0283377 884 884 Processed 06/09/2024 8190671542 Mr. SHAILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
722 SAJA CH-03-003-080-001/575
() 		3303003000NRG25030620241221288 03/06/2024 lalita 3303003WL022728 lalita 00121 CBIN0283377 1326 1326 Processed 05/09/2024 8190671540 LALITA D/O AMRIT BANK OF INDIA(508505)
SubTotal 29917 29917
723 SAJA CH-03-003-031-002/36-B
() 		3303003000NRG25030620241216513 03/06/2024 SOHAN 3303003WL022637 SOHAN 00415 SBIN0000296 1320 1320 Processed 05/09/2024 8190671750 MR SOHAN LAL THAKUR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
724 SAJA CH-03-003-080-001/151
() 		3303003000NRG25030620241221282 03/06/2024 VIJAY 3303003WL022728 VIJAY 00415 SBIN0002847 1105 1105 Processed 06/09/2024 8190671691 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
725 SAJA CH-03-003-031-001/64-A
() 		3303003000NRG25030620241216501 03/06/2024 Chakendra yadav 3303003WL022637 Chakendra yadav 00415 SBIN0009418 1320 1320 Processed 05/09/2024 8190671810 MR CHAKENDRA YADAV STATE BANK OF INDIA(508548)
726 SAJA CH-03-003-031-002/37-A
() 		3303003000NRG25030620241216516 03/06/2024 Rukhmani yadav 3303003WL022637 Rukhmani yadav 00415 SBIN0009418 1320 1320 Processed 05/09/2024 8190671809 MRS RUKHMANI YADAV STATE BANK OF INDIA(508548)
727 SAJA CH-03-003-031-002/4
() 		3303003000NRG25030620241216519 03/06/2024 RAJJU 3303003WL022637 RAJJU 00415 SBIN0009418 1320 1320 Processed 05/09/2024 8190671705 MR RAJJU STATE BANK OF INDIA(508548)
SubTotal 3960 3960
728 SAJA CH-03-003-003-002/198
() 		3303003000NRG25030620241227136 03/06/2024 GANGOTREE 3303003WL022808 GANGOTREE 00415 SBIN0014206 1100 1100 Processed 05/09/2024 8190671760 MRS GANGOTRI BAI NISHAD STATE BANK OF INDIA(508548)
729 SAJA CH-03-003-010-002/364
() 		3303003000NRG25030620241228410 03/06/2024 GIRDHARI LAL 3303003WL022840 GIRDHARI LAL 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671658 Mr. GIRDHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
730 SAJA CH-03-003-010-002/405
() 		3303003000NRG25030620241227551 03/06/2024 gotam 3303003WL022817 gotam 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671641 MR GAUTAM PRASAD PANDAY STATE BANK OF INDIA(508548)
731 SAJA CH-03-003-010-002/405
() 		3303003000NRG25030620241227550 03/06/2024 HEMPARKASH 3303003WL022817 HEMPARKASH 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671698 MR HEMPRAKASH PANDEY STATE BANK OF INDIA(508548)
732 SAJA CH-03-003-010-002/407
() 		3303003000NRG25030620241228412 03/06/2024 NILAM 3303003WL022840 NILAM 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671744 MRS NILAM LAHARE STATE BANK OF INDIA(508548)
733 SAJA CH-03-003-010-002/413
() 		3303003000NRG25030620241228413 03/06/2024 vinod 3303003WL022840 vinod 00415 SBIN0014206 7 7 Processed 05/09/2024 8190671761 Mr. VINOD BIPAT THAKUR BANK OF MAHARASHTRA(607387)
734 SAJA CH-03-003-010-002/458
() 		3303003000NRG25030620241227568 03/06/2024 DEVKUMAR 3303003WL022817 DEVKUMAR 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671762 DEVKUMAR JANGHEL BANK OF BARODA(606985)
735 SAJA CH-03-003-010-002/465
() 		3303003000NRG25030620241227572 03/06/2024 ganesh 3303003WL022817 ganesh 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671757 MR GANESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
736 SAJA CH-03-003-010-002/471
() 		3303003000NRG25030620241228434 03/06/2024 shesnarayan 3303003WL022840 shesnarayan 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671766 SHESHNARAYAN S O GHA BANK OF BARODA(606985)
737 SAJA CH-03-003-010-002/483
() 		3303003000NRG25030620241228437 03/06/2024 pikeshwari 3303003WL022840 pikeshwari 00415 SBIN0014206 480 480 Processed 05/09/2024 8190671747 MISS PINKESHWARI VARMA STATE BANK OF INDIA(508548)
738 SAJA CH-03-003-010-002/497
() 		3303003000NRG25030620241228440 03/06/2024 domar 3303003WL022840 domar 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671758 DOMAR SINGH BAGHEL BANK OF BARODA(606985)
739 SAJA CH-03-003-010-002/512
() 		3303003000NRG25030620241228452 03/06/2024 DURPAT 3303003WL022840 DURPAT 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671704 MRS DROUPTI JANGHEL STATE BANK OF INDIA(508548)
740 SAJA CH-03-003-010-002/525
() 		3303003000NRG25030620241228453 03/06/2024 Bhaleshwari 3303003WL022840 Bhaleshwari 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671759 MRS BHANESHWARI JANGHEL STATE BANK OF INDIA(508548)
741 SAJA CH-03-003-010-002/535
() 		3303003000NRG25030620241228462 03/06/2024 GORELAL 3303003WL022840 GORELAL 00415 SBIN0014206 720 720 Processed 05/09/2024 8190671806 MR GORE LAL STATE BANK OF INDIA(508548)
742 SAJA CH-03-003-010-002/557
() 		3303003000NRG25030620241228474 03/06/2024 GANGOTRI 3303003WL022840 GANGOTRI 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671710 GANGOTRI BAI SAHU BANK OF BARODA(606985)
743 SAJA CH-03-003-010-002/557
() 		3303003000NRG25030620241228473 03/06/2024 RAJESH 3303003WL022840 RAJESH 00415 SBIN0014206 720 720 Processed 05/09/2024 8190671709 Mr. MAHESH JOIINT RAJESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
744 SAJA CH-03-003-010-002/561
() 		3303003000NRG25030620241228478 03/06/2024 JANKI 3303003WL022840 JANKI 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671746 MRS JANKI SAHU STATE BANK OF INDIA(508548)
745 SAJA CH-03-003-010-002/561
() 		3303003000NRG25030620241228477 03/06/2024 PITAMBAR 3303003WL022840 PITAMBAR 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671694 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
746 SAJA CH-03-003-010-002/565
() 		3303003000NRG25030620241227592 03/06/2024 Dipti 3303003WL022817 Dipti 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671745 DIPTI YADAV BANK OF BARODA(606985)
747 SAJA CH-03-003-010-002/566
() 		3303003000NRG25030620241228481 03/06/2024 LATA BAI 3303003WL022840 LATA BAI 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671703 MRS LATA BAGHEL STATE BANK OF INDIA(508548)
748 SAJA CH-03-003-010-002/569
() 		3303003000NRG25030620241228483 03/06/2024 SURAJ 3303003WL022840 SURAJ 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671660 MR SURAJ PRASAD SAHU STATE BANK OF INDIA(508548)
749 SAJA CH-03-003-010-002/591
() 		3303003000NRG25030620241228487 03/06/2024 SOBHIT 3303003WL022840 SOBHIT 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671713 MR SHOBHIT GOND STATE BANK OF INDIA(508548)
750 SAJA CH-03-003-010-002/595
() 		3303003000NRG25030620241227596 03/06/2024 INDRANI SAHU 3303003WL022817 INDRANI SAHU 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671699 NDRANI SAHU BANK OF BARODA(606985)
751 SAJA CH-03-003-010-002/597
() 		3303003000NRG25030620241227598 03/06/2024 SHEL BAI 3303003WL022817 SHEL BAI 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671662 MRS SHAIL BAI SAHU STATE BANK OF INDIA(508548)
752 SAJA CH-03-003-010-002/633
() 		3303003000NRG25030620241228490 03/06/2024 VINOD 3303003WL022840 VINOD 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671659 VINOD KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
753 SAJA CH-03-003-010-002/651
() 		3303003000NRG25030620241228494 03/06/2024 rani sahu 3303003WL022840 rani sahu 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671715 MRS RANI SAHU STATE BANK OF INDIA(508548)
754 SAJA CH-03-003-010-002/654
() 		3303003000NRG25030620241227602 03/06/2024 PIRIYANKA 3303003WL022817 PIRIYANKA 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671751 PRIYANKA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
755 SAJA CH-03-003-010-002/681
() 		3303003000NRG25030620241227604 03/06/2024 BHUNESWARI 3303003WL022817 BHUNESWARI 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671748 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
756 SAJA CH-03-003-010-002/681
() 		3303003000NRG25030620241227603 03/06/2024 PARKASH 3303003WL022817 PARKASH 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671749 PRAKASH KUMAR SAHU BANK OF BARODA(606985)
757 SAJA CH-03-003-010-002/703
() 		3303003000NRG25030620241227607 03/06/2024 RADHESHYAM 3303003WL022817 RADHESHYAM 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671701 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
758 SAJA CH-03-003-010-002/703
() 		3303003000NRG25030620241227608 03/06/2024 SUSHILA BAI 3303003WL022817 SUSHILA BAI 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671702 SUSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
759 SAJA CH-03-003-010-002/772
() 		3303003000NRG25030620241228499 03/06/2024 DUSHIYANT KUMAR 3303003WL022840 DUSHIYANT KUMAR 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671695 DRUSHYANT S O SHIV B BANK OF BARODA(606985)
760 SAJA CH-03-003-010-002/773
() 		3303003000NRG25030620241228501 03/06/2024 KEDAR 3303003WL022840 KEDAR 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671661 Mr. KEDARNATH JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
761 SAJA CH-03-003-010-002/773
() 		3303003000NRG25030620241228502 03/06/2024 SARITA 3303003WL022840 SARITA 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671714 MRS SARITA JANGHEL STATE BANK OF INDIA(508548)
762 SAJA CH-03-003-010-002/785
() 		3303003000NRG25030620241228503 03/06/2024 nilesh 3303003WL022840 nilesh 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671690 MR NILESH KUMAR SAHU STATE BANK OF INDIA(508548)
763 SAJA CH-03-003-010-002/804
() 		3303003000NRG25030620241228505 03/06/2024 ROHIT 3303003WL022840 ROHIT 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671754 ROHIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
764 SAJA CH-03-003-010-002/811
() 		3303003000NRG25030620241227612 03/06/2024 CHHABI DAS MANIKPURI 3303003WL022817 CHHABI DAS MANIKPURI 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671697 CHABI DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
765 SAJA CH-03-003-010-002/811
() 		3303003000NRG25030620241227613 03/06/2024 TIKESHVARI 3303003WL022817 TIKESHVARI 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671753 MRS TIKESHWARI BAI MANIKPURI STATE BANK OF INDIA(508548)
766 SAJA CH-03-003-010-002/813
() 		3303003000NRG25030620241228507 03/06/2024 SANTOSH KUMAR 3303003WL022840 SANTOSH KUMAR 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671657 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
767 SAJA CH-03-003-010-002/813
() 		3303003000NRG25030620241228508 03/06/2024 SAVITA BAI 3303003WL022840 SAVITA BAI 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671716 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
768 SAJA CH-03-003-010-002/821
() 		3303003000NRG25030620241228510 03/06/2024 PARWATI 3303003WL022840 PARWATI 00415 SBIN0014206 840 840 Processed 05/09/2024 8190671693 PARBATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
769 SAJA CH-03-003-015-002/53
() 		3303003000NRG25030620241220848 03/06/2024 KAMALA 3303003WL022722 KAMALA 00415 SBIN0014206 663 663 Processed 05/09/2024 8190671706 MRS KAMLA SAHU STATE BANK OF INDIA(508548)
770 SAJA CH-03-003-049-001/166-A
() 		3303003000NRG25030620241230678 03/06/2024 BHAIRAW SINGH 3303003WL022874 BHAIRAW SINGH 00415 SBIN0014206 720 720 Processed 05/09/2024 8190671708 MR BHAIRAV LAL SAHU STATE BANK OF INDIA(508548)
771 SAJA CH-03-003-049-001/166-A
() 		3303003000NRG25030620241230679 03/06/2024 KHEMIN 3303003WL022874 KHEMIN 00415 SBIN0014206 720 720 Processed 05/09/2024 8190671712 MRS KHEMIN SAHU STATE BANK OF INDIA(508548)
772 SAJA CH-03-003-049-001/224
() 		3303003000NRG25030620241230707 03/06/2024 RAMSHARAN 3303003WL022874 RAMSHARAN 00415 SBIN0014206 540 540 Processed 05/09/2024 8190671692 MR RAMSHARAN X STATE BANK OF INDIA(508548)
773 SAJA CH-03-003-049-001/254
() 		3303003000NRG25030620241230723 03/06/2024 RADHA 3303003WL022874 RADHA 00415 SBIN0014206 720 720 Processed 05/09/2024 8190671707 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
774 SAJA CH-03-003-052-001/407-A
() 		3303003000NRG25030620241219698 03/06/2024 Jitendra Sahu 3303003WL022704 Jitendra Sahu 00415 SBIN0014206 1547 1547 Processed 05/09/2024 8190671763 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
775 SAJA CH-03-003-063-003/105
() 		3303003000NRG25030620241230809 03/06/2024 MANJU BAI 3303003WL022876 MANJU BAI 00415 SBIN0014206 400 400 Processed 05/09/2024 8190671711 MRS MANJU SAHU STATE BANK OF INDIA(508548)
776 SAJA CH-03-003-063-003/118
() 		3303003000NRG25030620241230818 03/06/2024 SURESH 3303003WL022876 SURESH 00415 SBIN0014206 320 320 Processed 05/09/2024 8190671700 Mr. SURESH KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
777 SAJA CH-03-003-063-003/124
() 		3303003000NRG25030620241230824 03/06/2024 LALITA BAI 3303003WL022876 LALITA BAI 00415 SBIN0014206 400 400 Processed 05/09/2024 8190671696 MRS LALITA SATNAMI STATE BANK OF INDIA(508548)
778 SAJA CH-03-003-063-003/146-A
() 		3303003000NRG25030620241230844 03/06/2024 NARMADA 3303003WL022876 NARMADA 00415 SBIN0014206 320 320 Processed 05/09/2024 8190671756 MRS NARBADA BAI YADAV STATE BANK OF INDIA(508548)
779 SAJA CH-03-003-063-003/165-A
() 		3303003000NRG25030620241230853 03/06/2024 Gauri 3303003WL022876 Gauri 00415 SBIN0014206 400 400 Processed 05/09/2024 8190671765 GAURI JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
780 SAJA CH-03-003-063-003/165-A
() 		3303003000NRG25030620241230852 03/06/2024 Raj kumar 3303003WL022876 Raj kumar 00415 SBIN0014206 400 400 Processed 05/09/2024 8190671764 RAJKUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
781 SAJA CH-03-003-063-003/31
() 		3303003000NRG25030620241230866 03/06/2024 gitu 3303003WL022876 gitu 00415 SBIN0014206 400 400 Processed 05/09/2024 8190671755 MRS GEETUDEHRE DEHRE STATE BANK OF INDIA(508548)
782 SAJA CH-03-003-063-003/34
() 		3303003000NRG25030620241230867 03/06/2024 Narshing 3303003WL022876 Narshing 00415 SBIN0014206 884 884 Processed 05/09/2024 8190671752 MS NARSINGH MANHRE STATE BANK OF INDIA(508548)
783 SAJA CH-03-003-063-003/9
() 		3303003000NRG25030620241230887 03/06/2024 GHANSHYAM 3303003WL022876 GHANSHYAM 00415 SBIN0014206 300 300 Processed 05/09/2024 8190671642 Mr. GHANSHYAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 42001 42001
784 SAJA CH-03-003-003-002/44
() 		3303003000NRG25030620241227138 03/06/2024 DURPATI BAI 3303003WL022808 DURPATI BAI 00691 IPOS0000001 1320 1320 Processed 05/09/2024 8190671535 DURPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 SAJA CH-03-003-016-002/327
() 		3303003000NRG25030620241218585 03/06/2024 Ram Barosa 3303003WL022676 Ram Barosa 00691 IPOS0000001 1134 1134 Processed 05/09/2024 8190671538 RAM BAROSA INDIA POST PAYMENTS BANK LIMITED(508528)
786 SAJA CH-03-003-031-004/88-A
() 		3303003000NRG25030620241216574 03/06/2024 BHARAT 3303003WL022637 BHARAT 00691 IPOS0000001 1320 1320 Processed 05/09/2024 8190671534 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
787 SAJA CH-03-003-046-001/43
() 		3303003000NRG25030620241213492 03/06/2024 KOMA 3303003WL022580 KOMA 00691 IPOS0000001 960 960 Processed 05/09/2024 8190671537 KOMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 SAJA CH-03-003-046-001/53
() 		3303003000NRG25030620241213497 03/06/2024 ISHWAR 3303003WL022580 ISHWAR 00691 IPOS0000001 1120 1120 Processed 05/09/2024 8190671536 ISHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5854 5854
Total 753588 753588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_030624APB_FTO_100605 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 11736
2 SAJA CH3303003_030624APB_FTO_100605 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 15343
3 SAJA CH3303003_030624APB_FTO_100605 Bank of Baroda BARB0DBBEME BEMETARA 2265
4 SAJA CH3303003_030624APB_FTO_100605 Bank of Baroda BARB0DBMRIA THANKHAMARIA 420089
5 SAJA CH3303003_030624APB_FTO_100605 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 1944
6 SAJA CH3303003_030624APB_FTO_100605 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 39120
7 SAJA CH3303003_030624APB_FTO_100605 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 62056
8 SAJA CH3303003_030624APB_FTO_100605 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 111878
9 SAJA CH3303003_030624APB_FTO_100605 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 3880
10 SAJA CH3303003_030624APB_FTO_100605 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHAMARIYA 1120
11 SAJA CH3303003_030624APB_FTO_100605 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 29917
12 SAJA CH3303003_030624APB_FTO_100605 State Bank of India SBIN0000296 BEMETRA 1320
13 SAJA CH3303003_030624APB_FTO_100605 State Bank of India SBIN0002847 GANDAI PANDARIA 1105
14 SAJA CH3303003_030624APB_FTO_100605 State Bank of India SBIN0009418 KARESARA 3960
15 SAJA CH3303003_030624APB_FTO_100605 State Bank of India SBIN0014206 SAJA 42001
16 SAJA CH3303003_030624APB_FTO_100605 India Post Payments Bank IPOS0000001 Bemetara 5854

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