Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_120923APB_FTO_266203
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-03-003-035-001/17
() 		3303003000NRG24120920231534476 12/09/2023 Chhabilal 3303003WL049228 Chhabilal 00045 BARB0BEMETA 1400 1400 Processed 21/09/2023 5784857890 Chhabilal .. FINO PAYMENTS BANK LTD(608001)
2 SAJA CH-03-003-035-001/21-B
() 		3303003000NRG24120920231534482 12/09/2023 PATRIKA 3303003WL049230 PATRIKA 00045 BARB0BEMETA 3315 3315 Processed 21/09/2023 5784857981 PATRIKA BAI PATRE BANK OF BARODA(606985)
3 SAJA CH-03-003-035-001/367
() 		3303003000NRG24120920231534486 12/09/2023 Rajani Bai 3303003WL049230 Rajani Bai 00045 BARB0BEMETA 3315 3315 Processed 21/09/2023 5784857891 RAJANI BAI SAHU BANK OF BARODA(606985)
4 SAJA CH-03-003-035-001/391
() 		3303003000NRG24120920231534488 12/09/2023 CHANDRIKA 3303003WL049230 CHANDRIKA 00045 BARB0BEMETA 3315 3315 Processed 21/09/2023 5784857892 CHANDRIKA BAI SAHU BANK OF BARODA(606985)
5 SAJA CH-03-003-035-001/391
() 		3303003000NRG24120920231534487 12/09/2023 GANESH SAHU 3303003WL049230 GANESH SAHU 00045 BARB0BEMETA 3315 3315 Processed 21/09/2023 5784857896 GANESH SAHU BANK OF INDIA(508505)
6 SAJA CH-03-003-035-001/53-B
() 		3303003000NRG24120920231534489 12/09/2023 DHANIYA BAI 3303003WL049230 DHANIYA BAI 00045 BARB0BEMETA 3315 3315 Processed 21/09/2023 5784857982 DHANIYA BAI SATNAMI BANK OF BARODA(606985)
7 SAJA CH-03-003-035-001/72-A
() 		3303003000NRG24120920231534490 12/09/2023 PUNIMA 3303003WL049230 PUNIMA 00045 BARB0BEMETA 3315 3315 Processed 21/09/2023 5784857974 PURNIMA BAI SAHU BANK OF BARODA(606985)
8 SAJA CH-03-003-035-001/72-B
() 		3303003000NRG24120920231534493 12/09/2023 Anupama 3303003WL049230 Anupama 00045 BARB0BEMETA 3315 3315 Processed 21/09/2023 5784857893 ANUPABAISAHU BANK OF BARODA(606985)
9 SAJA CH-03-003-035-001/72-B
() 		3303003000NRG24120920231534492 12/09/2023 Jivarakhan 3303003WL049230 Jivarakhan 00045 BARB0BEMETA 3315 3315 Processed 21/09/2023 5784857895 JIVRAKHAN SAHU BANK OF BARODA(606985)
10 SAJA CH-03-003-035-001/86-B
() 		3303003000NRG24120920231534479 12/09/2023 Pratima Bai 3303003WL049228 Pratima Bai 00045 BARB0BEMETA 1400 1400 Processed 21/09/2023 5784857979 PRATIMA BANK OF BARODA(606985)
11 SAJA CH-03-003-055-005/16-A
() 		3303003000NRG24120920231534480 12/09/2023 BALIRAM 3303003WL049229 BALIRAM 00045 BARB0BEMETA 1400 1400 Processed 21/09/2023 5784857894 BALIRAM GOND BANK OF BARODA(606985)
12 SAJA CH-03-003-055-005/83
() 		3303003000NRG24120920231534481 12/09/2023 BHAGBALI 3303003WL049229 BHAGBALI 00045 BARB0BEMETA 1400 1400 Processed 21/09/2023 5784857980 BHAGABALISAHU BANK OF BARODA(606985)
SubTotal 32120 32120
13 SAJA CH-03-003-014-001/105
() 		3303003083NRG24120920231533985 12/09/2023 indrani 3303003WL049154 indrani 00045 BARB0BORTAR 3080 3080 Processed 21/09/2023 5784857668 NDRANI NETAM BANK OF BARODA(606985)
14 SAJA CH-03-003-014-001/105
() 		3303003083NRG24120920231533984 12/09/2023 KHUMAN 3303003WL049154 KHUMAN 00045 BARB0BORTAR 3080 3080 Processed 21/09/2023 5784857669 KHUMAN SINGH NETAM BANK OF BARODA(606985)
15 SAJA CH-03-003-014-001/183-A
() 		3303003083NRG24120920231533980 12/09/2023 Saroj 3303003WL049152 Saroj 00045 BARB0BORTAR 344 344 Processed 21/09/2023 5784857821 SAROJ KUMAR GANDHARV BANK OF BARODA(606985)
16 SAJA CH-03-003-014-001/49
() 		3303003000NRG24120920231534364 12/09/2023 DAOORIKA 3303003WL049211 DAOORIKA 00045 BARB0BORTAR 1547 1547 Processed 21/09/2023 5784857815 DAURIKARAM JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAJA CH-03-003-014-002/144
() 		3303003083NRG24120920231533986 12/09/2023 SANJAY 3303003WL049155 SANJAY 00045 BARB0BORTAR 2408 2408 Processed 21/09/2023 5784857673 SANJAY KUMAR YADAV BANK OF BARODA(606985)
18 SAJA CH-03-003-014-002/37
() 		3303003083NRG24120920231533987 12/09/2023 MINA BAI 3303003WL049155 MINA BAI 00045 BARB0BORTAR 2408 2408 Processed 21/09/2023 5784857683 MEENABAI W O SADHUDA BANK OF BARODA(606985)
19 SAJA CH-03-003-014-003/58
() 		3303003083NRG24120920231533988 12/09/2023 BESHAKHU 3303003WL049155 BESHAKHU 00045 BARB0BORTAR 2408 2408 Processed 21/09/2023 5784857819 BAISAKHU S O SAMBHU BANK OF BARODA(606985)
20 SAJA CH-03-003-014-003/58
() 		3303003083NRG24120920231533989 12/09/2023 SAHABIN 3303003WL049155 SAHABIN 00045 BARB0BORTAR 2408 2408 Processed 21/09/2023 5784857820 SAIBIN W O BAISAKHU BANK OF BARODA(606985)
21 SAJA CH-03-003-017-001/112
() 		3303003017NRG24120920231533382 12/09/2023 DURGA 3303003WL049085 DURGA 00045 BARB0BORTAR 2652 2652 Processed 21/09/2023 5784857828 DURGA YADAV BANK OF BARODA(606985)
22 SAJA CH-03-003-017-001/112
() 		3303003017NRG24120920231533381 12/09/2023 SAHDEV 3303003WL049085 SAHDEV 00045 BARB0BORTAR 2652 2652 Processed 21/09/2023 5784857833 SAHADEV YADAV SO BHA BANK OF BARODA(606985)
23 SAJA CH-03-003-017-001/295
() 		3303003017NRG24120920231533341 12/09/2023 HITESH 3303003WL049080 HITESH 00045 BARB0BORTAR 2652 2652 Processed 21/09/2023 5784857672 HITESH YADAV SO GAJA BANK OF BARODA(606985)
24 SAJA CH-03-003-017-001/310
() 		3303003017NRG24120920231533342 12/09/2023 SANJAY 3303003WL049080 SANJAY 00045 BARB0BORTAR 2652 2652 Processed 21/09/2023 5784857816 SANJAY S ONANHU RAM BANK OF BARODA(606985)
25 SAJA CH-03-003-017-001/360-A
() 		3303003017NRG24120920231533343 12/09/2023 SATYABHAMA 3303003WL049080 SATYABHAMA 00045 BARB0BORTAR 3315 3315 Processed 21/09/2023 5784857827 SATYABHAMA WO ASHOK BANK OF BARODA(606985)
26 SAJA CH-03-003-017-001/372
() 		3303003083NRG24120920231533826 12/09/2023 RAJA RAM 3303003WL049131 RAJA RAM 00045 BARB0BORTAR 3094 3094 Processed 21/09/2023 5784857832 RAJARAM NIRMALKAR SO BANK OF BARODA(606985)
27 SAJA CH-03-003-017-001/372
() 		3303003083NRG24120920231533827 12/09/2023 SANGITA 3303003WL049131 SANGITA 00045 BARB0BORTAR 3094 3094 Processed 21/09/2023 5784857830 SANGEETA WO RAJARAM BANK OF BARODA(606985)
28 SAJA CH-03-003-017-001/78
() 		3303003017NRG24120920231533383 12/09/2023 SARVAN 3303003WL049085 SARVAN 00045 BARB0BORTAR 1547 1547 Processed 21/09/2023 5784857826 SHRAVAN CHOWBEY BANK OF BARODA(606985)
29 SAJA CH-03-003-017-002/200
() 		3303003017NRG24120920231533344 12/09/2023 RIKHI RAM 3303003WL049080 RIKHI RAM 00045 BARB0BORTAR 2652 2652 Processed 21/09/2023 5784857684 RIKHIRAM S O KHEDAN BANK OF BARODA(606985)
30 SAJA CH-03-003-017-002/209
() 		3303003017NRG24120920231533346 12/09/2023 JHULA BAI 3303003WL049080 JHULA BAI 00045 BARB0BORTAR 2431 2431 Processed 21/09/2023 5784857829 JHULA BAI BANK OF BARODA(606985)
31 SAJA CH-03-003-017-003/136
() 		3303003017NRG24120920231533347 12/09/2023 FAGANI BAI 3303003WL049080 FAGANI BAI 00045 BARB0BORTAR 2652 2652 Processed 21/09/2023 5784857831 FAGNI BAI VERMA WO C BANK OF BARODA(606985)
32 SAJA CH-03-003-017-003/136
() 		3303003017NRG24120920231533348 12/09/2023 JAGTARAN 3303003WL049080 JAGTARAN 00045 BARB0BORTAR 1547 1547 Processed 21/09/2023 5784857843 JAGTARAN VERMA BANK OF BARODA(606985)
33 SAJA CH-03-003-017-003/153
() 		3303003017NRG24120920231533385 12/09/2023 PRAMILA 3303003WL049085 PRAMILA 00045 BARB0BORTAR 2652 2652 Processed 21/09/2023 5784857825 PRAMILA BAI VERMA BANK OF BARODA(606985)
34 SAJA CH-03-003-017-003/156
() 		3303003017NRG24120920231533387 12/09/2023 SANTOSHI 3303003WL049085 SANTOSHI 00045 BARB0BORTAR 1547 1547 Processed 21/09/2023 5784857823 SANTOSHI BAI VERMA BANK OF BARODA(606985)
35 SAJA CH-03-003-017-003/156
() 		3303003017NRG24120920231533386 12/09/2023 UTTAM 3303003WL049085 UTTAM 00045 BARB0BORTAR 2652 2652 Processed 21/09/2023 5784857824 UTTAM PRASAD VERMA BANK OF BARODA(606985)
36 SAJA CH-03-003-025-003/113
() 		3303003000NRG24120920231533518 12/09/2023 kunti 3303003WL049100 kunti 00045 BARB0BORTAR 875 875 Processed 21/09/2023 5784857842 MISS KUNTI VERMA STATE BANK OF INDIA(508548)
37 SAJA CH-03-003-025-003/139
() 		3303003000NRG24120920231533527 12/09/2023 VERSHA 3303003WL049100 VERSHA 00045 BARB0BORTAR 875 875 Processed 21/09/2023 5784857667 VARSHA BAI BANK OF BARODA(606985)
38 SAJA CH-03-003-054-003/107
() 		3303003000NRG24120920231533671 12/09/2023 AJAY 3303003WL049115 AJAY 00045 BARB0BORTAR 2040 2040 Processed 21/09/2023 5784857841 AJAY GOND BANK OF BARODA(606985)
39 SAJA CH-03-003-057-001/16
() 		3303003083NRG24120920231533966 12/09/2023 NANDKUMAR 3303003WL049150 NANDKUMAR 00045 BARB0BORTAR 3315 3315 Processed 21/09/2023 5784857817 NANDKUMAR JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAJA CH-03-003-057-001/16
() 		3303003083NRG24120920231533967 12/09/2023 PARWATI 3303003WL049150 PARWATI 00045 BARB0BORTAR 3315 3315 Processed 21/09/2023 5784857677 PARWATI BAI W O NAN BANK OF BARODA(606985)
41 SAJA CH-03-003-057-001/22
() 		3303003083NRG24120920231533969 12/09/2023 CHANDRIKA 3303003WL049150 CHANDRIKA 00045 BARB0BORTAR 2431 2431 Processed 21/09/2023 5784857675 CHANDRIKABAI W O PUN BANK OF BARODA(606985)
42 SAJA CH-03-003-057-001/22
() 		3303003083NRG24120920231533968 12/09/2023 PUNIT 3303003WL049150 PUNIT 00045 BARB0BORTAR 3094 3094 Processed 21/09/2023 5784857676 PUNITRAM MANTHIR RAW BANK OF BARODA(606985)
43 SAJA CH-03-003-057-001/28
() 		3303003083NRG24120920231533976 12/09/2023 RAMESHWARI 3303003WL049151 RAMESHWARI 00045 BARB0BORTAR 3315 3315 Processed 21/09/2023 5784857818 RAMESHWARI SURESHKUM BANK OF BARODA(606985)
44 SAJA CH-03-003-065-002/11-A
() 		3303003083NRG24120920231534002 12/09/2023 PRAHLAD 3303003WL049159 PRAHLAD 00045 BARB0BORTAR 440 440 Processed 21/09/2023 5784857678 PRAHLAD SUNDERLAL BANK OF BARODA(606985)
45 SAJA CH-03-003-065-002/12
() 		3303003083NRG24120920231534003 12/09/2023 BALAKDAS 3303003WL049159 BALAKDAS 00045 BARB0BORTAR 660 660 Processed 21/09/2023 5784857808 BALAKDAS S O SUNDARL BANK OF BARODA(606985)
46 SAJA CH-03-003-065-002/12
() 		3303003083NRG24120920231534004 12/09/2023 SUMAN BAI 3303003WL049159 SUMAN BAI 00045 BARB0BORTAR 660 660 Processed 21/09/2023 5784857807 SUMAN SATNAMI W O BA BANK OF BARODA(606985)
47 SAJA CH-03-003-065-002/46
() 		3303003083NRG24120920231534008 12/09/2023 DASARI 3303003WL049159 DASARI 00045 BARB0BORTAR 660 660 Processed 21/09/2023 5784857682 DASHRIBAI SAHU W O G BANK OF BARODA(606985)
48 SAJA CH-03-003-065-002/46
() 		3303003083NRG24120920231534007 12/09/2023 GAJRAJ 3303003WL049159 GAJRAJ 00045 BARB0BORTAR 660 660 Processed 21/09/2023 5784857681 GAJRAJ SAHU S O KHED BANK OF BARODA(606985)
49 SAJA CH-03-003-077-003/160
() 		3303003000NRG24110920231531617 12/09/2023 SANTOSH 3303003WL048840 SANTOSH 00045 BARB0BORTAR 2210 2210 Processed 21/09/2023 5784857809 SHANTOSH JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAJA CH-03-003-077-003/160
() 		3303003000NRG24110920231531618 12/09/2023 SANTOSHI 3303003WL048840 SANTOSHI 00045 BARB0BORTAR 2431 2431 Processed 21/09/2023 5784857810 SANTOSHI BAI WO SANT BANK OF BARODA(606985)
51 SAJA CH-03-003-077-003/163
() 		3303003000NRG24110920231531619 12/09/2023 KALURAM 3303003WL048840 KALURAM 00045 BARB0BORTAR 300 300 Processed 21/09/2023 5784857811 Mr. KALU RAM JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 SAJA CH-03-003-077-003/163
() 		3303003000NRG24110920231531621 12/09/2023 RUPESH 3303003WL048840 RUPESH 00045 BARB0BORTAR 300 300 Processed 21/09/2023 5784857835 RUPESH JANGHEL BANK OF BARODA(606985)
53 SAJA CH-03-003-077-003/163
() 		3303003000NRG24110920231531620 12/09/2023 SUSHILA 3303003WL048840 SUSHILA 00045 BARB0BORTAR 300 300 Processed 21/09/2023 5784857839 SHUSHILA BAI JANGHEL BANK OF BARODA(606985)
54 SAJA CH-03-003-078-001/170
() 		3303003083NRG24120920231533915 12/09/2023 SHIVKUMAR 3303003WL049141 SHIVKUMAR 00045 BARB0BORTAR 3060 3060 Processed 21/09/2023 5784857674 SHIVKUMAR NISHAD S O BANK OF BARODA(606985)
55 SAJA CH-03-003-078-001/170
() 		3303003083NRG24120920231533916 12/09/2023 SUKHIYABAI 3303003WL049141 SUKHIYABAI 00045 BARB0BORTAR 3060 3060 Processed 21/09/2023 5784857671 SUKHIYA BAI NISHAD W BANK OF BARODA(606985)
56 SAJA CH-03-003-078-001/172
() 		3303003083NRG24120920231533917 12/09/2023 SUKHIYAARIN 3303003WL049141 SUKHIYAARIN 00045 BARB0BORTAR 3060 3060 Processed 21/09/2023 5784857834 SUKHYARIN NISHAD WO BANK OF BARODA(606985)
57 SAJA CH-03-003-078-001/213
() 		3303003083NRG24120920231533919 12/09/2023 LAGNI 3303003WL049141 LAGNI 00045 BARB0BORTAR 3060 3060 Processed 21/09/2023 5784857836 LAGNI BAI VERMA WO BANK OF BARODA(606985)
58 SAJA CH-03-003-078-001/213
() 		3303003083NRG24120920231533920 12/09/2023 RAKESH 3303003WL049141 RAKESH 00045 BARB0BORTAR 3060 3060 Processed 21/09/2023 5784857838 RAKESH VERMA SO DA BANK OF BARODA(606985)
59 SAJA CH-03-003-078-001/22
() 		3303003083NRG24120920231533922 12/09/2023 PUSAU 3303003WL049141 PUSAU 00045 BARB0BORTAR 3060 3060 Processed 21/09/2023 5784857680 PUSAU S O RATAN RAWA BANK OF BARODA(606985)
60 SAJA CH-03-003-078-001/22
() 		3303003083NRG24120920231533921 12/09/2023 ROHNI 3303003WL049141 ROHNI 00045 BARB0BORTAR 3060 3060 Processed 21/09/2023 5784857670 ROHINI BAI YADAV BANK OF BARODA(606985)
61 SAJA CH-03-003-078-002/11
() 		3303003083NRG24120920231533972 12/09/2023 CHANDRAKUMAR 3303003WL049150 CHANDRAKUMAR 00045 BARB0BORTAR 2652 2652 Processed 21/09/2023 5784857822 CHANDRA KUMAR VERMA BANK OF BARODA(606985)
62 SAJA CH-03-003-078-002/11
() 		3303003083NRG24120920231533971 12/09/2023 NIRMALA 3303003WL049150 NIRMALA 00045 BARB0BORTAR 3315 3315 Processed 21/09/2023 5784857814 NIRMALABAI RAMLAL BANK OF BARODA(606985)
63 SAJA CH-03-003-078-002/11
() 		3303003083NRG24120920231533970 12/09/2023 RAMLAL 3303003WL049150 RAMLAL 00045 BARB0BORTAR 3315 3315 Processed 21/09/2023 5784857806 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 SAJA CH-03-003-078-002/241
() 		3303003083NRG24120920231533973 12/09/2023 Vinod 3303003WL049150 Vinod 00045 BARB0BORTAR 3315 3315 Processed 21/09/2023 5784857679 VINODKUMAR GANESH BANK OF BARODA(606985)
65 SAJA CH-03-003-078-002/7
() 		3303003083NRG24120920231533977 12/09/2023 BODHAN 3303003WL049151 BODHAN 00045 BARB0BORTAR 3315 3315 Processed 21/09/2023 5784857837 BODHANRAM YADAV BANK OF BARODA(606985)
66 SAJA CH-03-003-078-002/7
() 		3303003083NRG24120920231533979 12/09/2023 GOPAL 3303003WL049151 GOPAL 00045 BARB0BORTAR 3315 3315 Processed 21/09/2023 5784857666 GOPAL YADAV BANK OF BARODA(606985)
67 SAJA CH-03-003-078-002/7
() 		3303003083NRG24120920231533978 12/09/2023 SUKHBATI 3303003WL049151 SUKHBATI 00045 BARB0BORTAR 3315 3315 Processed 21/09/2023 5784857813 MRS SUKHBATI STATE BANK OF INDIA(508548)
68 SAJA CH-03-003-078-002/84
() 		3303003083NRG24120920231533974 12/09/2023 ganesh 3303003WL049150 ganesh 00045 BARB0BORTAR 3315 3315 Processed 21/09/2023 5784857840 Mr. GANESH RAM JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 SAJA CH-03-003-078-002/84
() 		3303003083NRG24120920231533975 12/09/2023 pyaari 3303003WL049150 pyaari 00045 BARB0BORTAR 3315 3315 Processed 21/09/2023 5784857812 PYARIBAI GANESH LODH BANK OF BARODA(606985)
SubTotal 133947 133947
70 SAJA CH-03-003-031-001/27
() 		3303003000NRG24120920231534333 12/09/2023 DILEEP 3303003WL049207 DILEEP 00045 BARB0DBMRIA 3060 3060 Processed 21/09/2023 5784857649 DILIP NISHAD SO KANH BANK OF BARODA(606985)
71 SAJA CH-03-003-031-001/27
() 		3303003000NRG24120920231534332 12/09/2023 KANHAIYA 3303003WL049207 KANHAIYA 00045 BARB0DBMRIA 3060 3060 Processed 21/09/2023 5784857746 KANHAIYA NISHAD SO P BANK OF BARODA(606985)
72 SAJA CH-03-003-031-001/33
() 		3303003000NRG24120920231534334 12/09/2023 bhaga bai 3303003WL049207 bhaga bai 00045 BARB0DBMRIA 3060 3060 Processed 21/09/2023 5784857745 BHAGABAI NISHAD WO B BANK OF BARODA(606985)
73 SAJA CH-03-003-031-001/57-A
() 		3303003000NRG24120920231534338 12/09/2023 SHESHKUMAR 3303003WL049207 SHESHKUMAR 00045 BARB0DBMRIA 3060 3060 Processed 21/09/2023 5784857654 SHESH KUMAR NISHAD S BANK OF BARODA(606985)
74 SAJA CH-03-003-031-001/58-A
() 		3303003000NRG24120920231534342 12/09/2023 prem bai manikpuri 3303003WL049208 prem bai manikpuri 00045 BARB0DBMRIA 3060 3060 Processed 21/09/2023 5784857655 PREM BAI MANIKPURI W BANK OF BARODA(606985)
75 SAJA CH-03-003-031-001/58-A
() 		3303003000NRG24120920231534343 12/09/2023 Rajkumari Manikpuri 3303003WL049208 Rajkumari Manikpuri 00045 BARB0DBMRIA 3060 3060 Processed 21/09/2023 5784857656 RAJKUMARI MANIKPURI BANK OF BARODA(606985)
76 SAJA CH-03-003-031-001/59-B
() 		3303003000NRG24120920231534341 12/09/2023 sukrita 3303003WL049207 sukrita 00045 BARB0DBMRIA 3060 3060 Processed 21/09/2023 5784857635 SUKRITA BAI WO BISNA BANK OF BARODA(606985)
77 SAJA CH-03-003-031-003/15-B
() 		3303003000NRG24120920231534346 12/09/2023 amrika 3303003WL049208 amrika 00045 BARB0DBMRIA 3060 3060 Processed 21/09/2023 5784857657 AMRIKA BAI WO DHRUV BANK OF BARODA(606985)
78 SAJA CH-03-003-031-004/42
() 		3303003000NRG24120920231534348 12/09/2023 KACHARU 3303003WL049208 KACHARU 00045 BARB0DBMRIA 3060 3060 Processed 21/09/2023 5784857642 Mr. KACHARU RAM PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 SAJA CH-03-003-031-004/42
() 		3303003000NRG24120920231534349 12/09/2023 SANJYA 3303003WL049208 SANJYA 00045 BARB0DBMRIA 3060 3060 Processed 21/09/2023 5784857652 SANJAY BAI WO KACHAR BANK OF BARODA(606985)
80 SAJA CH-03-003-031-004/63-A
() 		3303003000NRG24120920231534352 12/09/2023 GOPAL 3303003WL049209 GOPAL 00045 BARB0DBMRIA 3060 3060 Processed 21/09/2023 5784857641 Mr. GOPAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 SAJA CH-03-003-031-004/63-A
() 		3303003000NRG24120920231534353 12/09/2023 RAMHIN 3303003WL049209 RAMHIN 00045 BARB0DBMRIA 3060 3060 Processed 21/09/2023 5784857643 RAMHIN BAI W O GOPAL BANK OF BARODA(606985)
82 SAJA CH-03-003-031-004/64
() 		3303003000NRG24120920231534355 12/09/2023 CHAMELI 3303003WL049209 CHAMELI 00045 BARB0DBMRIA 3060 3060 Processed 21/09/2023 5784857744 CHAMELI BAI W O OMPR BANK OF BARODA(606985)
83 SAJA CH-03-003-031-004/64
() 		3303003000NRG24120920231534354 12/09/2023 OMPRAKASH 3303003WL049209 OMPRAKASH 00045 BARB0DBMRIA 3060 3060 Processed 21/09/2023 5784857743 OMPRAKASH S O GOPAL BANK OF BARODA(606985)
84 SAJA CH-03-003-035-001/43
() 		3303003000NRG24120920231534477 12/09/2023 RUPALI 3303003WL049228 RUPALI 00045 BARB0DBMRIA 1400 1400 Processed 21/09/2023 5784857747 ROOPALI PATRE W O RA BANK OF BARODA(606985)
85 SAJA CH-03-003-056-001/15
() 		3303003017NRG24120920231533504 12/09/2023 PANNA 3303003WL049098 PANNA 00045 BARB0DBMRIA 2420 2420 Processed 21/09/2023 5784857742 PANNA BAI W O RAMAVA BANK OF BARODA(606985)
86 SAJA CH-03-003-056-001/15
() 		3303003017NRG24120920231533503 12/09/2023 RAMVATAR 3303003WL049098 RAMVATAR 00045 BARB0DBMRIA 2420 2420 Processed 21/09/2023 5784857739 Mr. RAMAVTAR SAHU S/O PRABHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 SAJA CH-03-003-056-001/174
() 		3303003017NRG24120920231533505 12/09/2023 RUKHAMANI 3303003WL049098 RUKHAMANI 00045 BARB0DBMRIA 2420 2420 Processed 21/09/2023 5784857632 RUKH MANI BAI YADAW BANK OF BARODA(606985)
88 SAJA CH-03-003-056-001/211
() 		3303003017NRG24120920231533507 12/09/2023 BALDEV 3303003WL049098 BALDEV 00045 BARB0DBMRIA 2420 2420 Processed 21/09/2023 5784857741 SBALDEV S O LAKHAN S BANK OF BARODA(606985)
89 SAJA CH-03-003-056-001/211
() 		3303003017NRG24120920231533508 12/09/2023 deshraj 3303003WL049098 deshraj 00045 BARB0DBMRIA 2420 2420 Processed 21/09/2023 5784857648 MR DESHRAJ SAHU STATE BANK OF INDIA(508548)
90 SAJA CH-03-003-056-001/211
() 		3303003017NRG24120920231533506 12/09/2023 SIRSAVATI 3303003WL049098 SIRSAVATI 00045 BARB0DBMRIA 2420 2420 Processed 21/09/2023 5784857740 SARASWATI BAI W O BA BANK OF BARODA(606985)
91 SAJA CH-03-003-056-001/320
() 		3303003017NRG24120920231533509 12/09/2023 NANDKISOR 3303003WL049098 NANDKISOR 00045 BARB0DBMRIA 2420 2420 Processed 21/09/2023 5784857645 Mr. NAND KUMAR SAHU S/O PRABHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 SAJA CH-03-003-056-001/320
() 		3303003017NRG24120920231533510 12/09/2023 PUSHAPALATA 3303003WL049098 PUSHAPALATA 00045 BARB0DBMRIA 2420 2420 Processed 21/09/2023 5784857644 PUSHPALAT W O NANDKI BANK OF BARODA(606985)
93 SAJA CH-03-003-073-002/11-A
() 		3303003000NRG24120920231534581 12/09/2023 deepak 3303003WL049252 deepak 00045 BARB0DBMRIA 1224 1224 Processed 21/09/2023 5784857653 DIPAK SO DERHARAM BANK OF BARODA(606985)
94 SAJA CH-03-003-073-002/11-A
() 		3303003000NRG24120920231534579 12/09/2023 DERHA 3303003WL049252 DERHA 00045 BARB0DBMRIA 1224 1224 Processed 21/09/2023 5784857640 Mr. DERHA RAM CHHATTISGARH GRAMIN BANK(607214)
95 SAJA CH-03-003-073-002/11-A
() 		3303003000NRG24120920231534580 12/09/2023 SUSHILA 3303003WL049252 SUSHILA 00045 BARB0DBMRIA 1224 1224 Processed 21/09/2023 5784857636 SUSHILA W O DERHA BANK OF BARODA(606985)
SubTotal 67272 67272
96 SAJA CH-03-003-010-002/249
() 		3303003000NRG24120920231534375 12/09/2023 pratima bai 3303003WL049212 pratima bai 00045 BARB0SAJAXX 300 300 Processed 21/09/2023 5784857688 MISS PRATIMA VERMA STATE BANK OF INDIA(508548)
97 SAJA CH-03-003-014-001/244
() 		3303003083NRG24120920231533981 12/09/2023 NARESH 3303003WL049152 NARESH 00045 BARB0SAJAXX 344 344 Processed 21/09/2023 5784857689 NARESH GANDHARWA BANK OF BARODA(606985)
98 SAJA CH-03-003-014-001/76
() 		3303003083NRG24120920231533982 12/09/2023 RAMGOPAL 3303003WL049152 RAMGOPAL 00045 BARB0SAJAXX 344 344 Processed 21/09/2023 5784857685 Mr. RAMGOPAL DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 SAJA CH-03-003-017-003/153
() 		3303003017NRG24120920231533384 12/09/2023 PARETAN 3303003WL049085 PARETAN 00045 BARB0SAJAXX 2652 2652 Processed 21/09/2023 5784857767 Mr. PARETAN RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 SAJA CH-03-003-023-001/131
() 		3303003000NRG24110920231531649 12/09/2023 GAIND KUMAR 3303003WL048845 GAIND KUMAR 00045 BARB0SAJAXX 1520 1520 Processed 21/09/2023 5784857759 GENDU KUWAR W O MANU BANK OF BARODA(606985)
101 SAJA CH-03-003-023-001/131
() 		3303003000NRG24110920231531648 12/09/2023 MANNU 3303003WL048845 MANNU 00045 BARB0SAJAXX 1520 1520 Processed 21/09/2023 5784857766 MANNU YADAV SO SUKHA BANK OF BARODA(606985)
102 SAJA CH-03-003-023-001/132
() 		3303003000NRG24110920231531651 12/09/2023 INDU BAI 3303003WL048845 INDU BAI 00045 BARB0SAJAXX 1520 1520 Processed 21/09/2023 5784857698 NDUBAI W O RITKUMAR BANK OF BARODA(606985)
103 SAJA CH-03-003-023-001/132
() 		3303003083NRG24120920231533933 12/09/2023 INDU BAI 3303003WL049145 INDU BAI 00045 BARB0SAJAXX 204 204 Processed 21/09/2023 5784857697 NDUBAI W O RITKUMAR BANK OF BARODA(606985)
104 SAJA CH-03-003-023-001/132
() 		3303003083NRG24120920231533932 12/09/2023 REET KUMAR 3303003WL049145 REET KUMAR 00045 BARB0SAJAXX 204 204 Processed 21/09/2023 5784857701 RAJKUMAR YADAV BANK OF BARODA(606985)
105 SAJA CH-03-003-023-001/132
() 		3303003000NRG24110920231531650 12/09/2023 REET KUMAR 3303003WL048845 REET KUMAR 00045 BARB0SAJAXX 1520 1520 Processed 21/09/2023 5784857700 RAJKUMAR YADAV BANK OF BARODA(606985)
106 SAJA CH-03-003-023-001/156
() 		3303003000NRG24110920231531653 12/09/2023 KAUSHAL 3303003WL048845 KAUSHAL 00045 BARB0SAJAXX 408 408 Processed 21/09/2023 5784857703 Mrs. KAUSHAL BAI NIRMAL W/O PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
107 SAJA CH-03-003-023-001/156
() 		3303003000NRG24110920231531652 12/09/2023 PARMESHWAR 3303003WL048845 PARMESHWAR 00045 BARB0SAJAXX 408 408 Processed 21/09/2023 5784857757 Mr. PARAMESHWAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 SAJA CH-03-003-023-001/199
() 		3303003000NRG24110920231531654 12/09/2023 RAMESH 3303003WL048845 RAMESH 00045 BARB0SAJAXX 408 408 Processed 21/09/2023 5784857695 RAMESH NIRMALKARSO P BANK OF BARODA(606985)
109 SAJA CH-03-003-023-001/244
() 		3303003083NRG24120920231533934 12/09/2023 GIRENDRA 3303003WL049145 GIRENDRA 00045 BARB0SAJAXX 2244 2244 Processed 21/09/2023 5784857763 GIRENDRA KUMAR NIRMA BANK OF BARODA(606985)
110 SAJA CH-03-003-023-001/57
() 		3303003083NRG24120920231533935 12/09/2023 SHANTU 3303003WL049145 SHANTU 00045 BARB0SAJAXX 2244 2244 Rejected 21/09/2023 5784857758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SAJA CH-03-003-023-001/57
() 		3303003083NRG24120920231533936 12/09/2023 SUNITI 3303003WL049145 SUNITI 00045 BARB0SAJAXX 2244 2244 Processed 21/09/2023 5784857702 SUNITRI BAI W O SANT BANK OF BARODA(606985)
112 SAJA CH-03-003-023-001/70
() 		3303003083NRG24120920231533937 12/09/2023 BHAKLA 3303003WL049145 BHAKLA 00045 BARB0SAJAXX 2244 2244 Processed 21/09/2023 5784857704 BHAKLA S O KUWAR SIN BANK OF BARODA(606985)
113 SAJA CH-03-003-023-001/70
() 		3303003083NRG24120920231533938 12/09/2023 RUKHMANI 3303003WL049145 RUKHMANI 00045 BARB0SAJAXX 2244 2244 Processed 21/09/2023 5784857706 Mrs. RUKHMANI W/O BHAKLA GOND CHHATTISGARH GRAMIN BANK(607214)
114 SAJA CH-03-003-023-001/92
() 		3303003083NRG24120920231533939 12/09/2023 BAHARA 3303003WL049145 BAHARA 00045 BARB0SAJAXX 2244 2244 Processed 21/09/2023 5784857756 BAHARA S O SUKHRU BANK OF BARODA(606985)
115 SAJA CH-03-003-023-001/92
() 		3303003083NRG24120920231533940 12/09/2023 GEETA 3303003WL049145 GEETA 00045 BARB0SAJAXX 2244 2244 Processed 21/09/2023 5784857705 GEETA W O BAHRA SAHU BANK OF BARODA(606985)
116 SAJA CH-03-003-023-001/93
() 		3303003083NRG24120920231533941 12/09/2023 SATRUHAN 3303003WL049145 SATRUHAN 00045 BARB0SAJAXX 1836 1836 Processed 21/09/2023 5784857696 SHATRUHAN S O BAHARA BANK OF BARODA(606985)
117 SAJA CH-03-003-025-003/129
() 		3303003000NRG24120920231533522 12/09/2023 REKH LAL 3303003WL049100 REKH LAL 00045 BARB0SAJAXX 875 875 Processed 21/09/2023 5784857693 Mr. REKHLAL JAGHEL CHHATTISGARH GRAMIN BANK(607214)
118 SAJA CH-03-003-028-001/118
() 		3303003000NRG24110920231531656 12/09/2023 Dileshwar 3303003WL048846 Dileshwar 00045 BARB0SAJAXX 3094 3094 Processed 21/09/2023 5784857764 Mr. DILESHWAR / BANK OF MAHARASHTRA(607387)
119 SAJA CH-03-003-028-001/118
() 		3303003000NRG24110920231531655 12/09/2023 REKHA BAI 3303003WL048846 REKHA BAI 00045 BARB0SAJAXX 3094 3094 Processed 21/09/2023 5784857773 REKHA BAI WO PUNURAM BANK OF BARODA(606985)
120 SAJA CH-03-003-031-001/33
() 		3303003000NRG24120920231534336 12/09/2023 GYATRI NISHAD 3303003WL049207 GYATRI NISHAD 00045 BARB0SAJAXX 3060 3060 Processed 21/09/2023 5784857687 GAYATRI NISHAD BANK OF BARODA(606985)
121 SAJA CH-03-003-031-001/59-B
() 		3303003000NRG24120920231534340 12/09/2023 bisnath 3303003WL049207 bisnath 00045 BARB0SAJAXX 3060 3060 Processed 21/09/2023 5784857799 BIS NATH GOND BANK OF BARODA(606985)
122 SAJA CH-03-003-031-002/10
() 		3303003000NRG24120920231534344 12/09/2023 arjun 3303003WL049208 arjun 00045 BARB0SAJAXX 3060 3060 Processed 21/09/2023 5784857800 ARJUN YADAV BANK OF BARODA(606985)
123 SAJA CH-03-003-031-002/10-A
() 		3303003000NRG24120920231534345 12/09/2023 ASHVANEE 3303003WL049208 ASHVANEE 00045 BARB0SAJAXX 3060 3060 Processed 21/09/2023 5784857801 ASHWANI BANK OF BARODA(606985)
124 SAJA CH-03-003-040-002/13
() 		3303003083NRG24120920231534056 12/09/2023 AMOD 3303003WL049169 AMOD 00045 BARB0SAJAXX 3000 3000 Processed 21/09/2023 5784857785 AMOD YADAV BANK OF BARODA(606985)
125 SAJA CH-03-003-040-002/13
() 		3303003083NRG24120920231534057 12/09/2023 PAYRI BAI 3303003WL049169 PAYRI BAI 00045 BARB0SAJAXX 3000 3000 Processed 21/09/2023 5784857778 RAMPYARI BAI BANK OF BARODA(606985)
126 SAJA CH-03-003-040-002/48
() 		3303003083NRG24120920231534060 12/09/2023 HARICHAND 3303003WL049169 HARICHAND 00045 BARB0SAJAXX 3000 3000 Processed 21/09/2023 5784857781 HARICHAND BANK OF BARODA(606985)
127 SAJA CH-03-003-040-002/48
() 		3303003083NRG24120920231534058 12/09/2023 RAJKUMAR 3303003WL049169 RAJKUMAR 00045 BARB0SAJAXX 3000 3000 Processed 21/09/2023 5784857777 RAJKUMAR BANK OF BARODA(606985)
128 SAJA CH-03-003-040-002/48
() 		3303003083NRG24120920231534059 12/09/2023 RUKHMANI BAI 3303003WL049169 RUKHMANI BAI 00045 BARB0SAJAXX 3000 3000 Processed 21/09/2023 5784857780 RUKHMANI BAI RATRE BANK OF BARODA(606985)
129 SAJA CH-03-003-040-002/50
() 		3303003083NRG24120920231534062 12/09/2023 BHANMATI 3303003WL049169 BHANMATI 00045 BARB0SAJAXX 3000 3000 Processed 21/09/2023 5784857775 BHANMATI BAI BANK OF BARODA(606985)
130 SAJA CH-03-003-040-002/50
() 		3303003083NRG24120920231534061 12/09/2023 SHIVPRASHAD 3303003WL049169 SHIVPRASHAD 00045 BARB0SAJAXX 3000 3000 Processed 21/09/2023 5784857776 SHIVPRASAD SATNAMI BANK OF BARODA(606985)
131 SAJA CH-03-003-040-002/82
() 		3303003083NRG24120920231534063 12/09/2023 REKHA BAI 3303003WL049169 REKHA BAI 00045 BARB0SAJAXX 3000 3000 Processed 21/09/2023 5784857783 REKHA BAI BANK OF BARODA(606985)
132 SAJA CH-03-003-049-001/31
() 		3303003000NRG24120920231533748 12/09/2023 KHEMLAL 3303003WL049118 KHEMLAL 00045 BARB0SAJAXX 2856 2856 Processed 21/09/2023 5784857804 KHEMLAL YADAV BANK OF BARODA(606985)
133 SAJA CH-03-003-049-002/184
() 		3303003000NRG24120920231533763 12/09/2023 KESHLAL 3303003WL049120 KESHLAL 00045 BARB0SAJAXX 2448 2448 Processed 21/09/2023 5784857784 KESHLAL KHELWAR BANK OF BARODA(606985)
134 SAJA CH-03-003-049-002/51
() 		3303003000NRG24120920231533764 12/09/2023 SANTOSH 3303003WL049120 SANTOSH 00045 BARB0SAJAXX 2856 2856 Processed 21/09/2023 5784857761 SANTOSHS O BANKET BANK OF BARODA(606985)
135 SAJA CH-03-003-049-003/126
() 		3303003083NRG24120920231533823 12/09/2023 amerika bai 3303003WL049130 amerika bai 00045 BARB0SAJAXX 1836 1836 Processed 21/09/2023 5784857791 AMRIKABAI CHELAK BANK OF BARODA(606985)
136 SAJA CH-03-003-049-003/241
() 		3303003083NRG24120920231533825 12/09/2023 pushpa 3303003WL049130 pushpa 00045 BARB0SAJAXX 2856 2856 Processed 21/09/2023 5784857768 PUSHPA WO NARENDRA S BANK OF BARODA(606985)
137 SAJA CH-03-003-061-001/59-A
() 		3303003000NRG24120920231534576 12/09/2023 DEVPRASAD 3303003WL049250 DEVPRASAD 00045 BARB0SAJAXX 3060 3060 Processed 21/09/2023 5784857792 DEVPRASAD PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAJA CH-03-003-061-001/59-A
() 		3303003000NRG24120920231534575 12/09/2023 LALBAI 3303003WL049250 LALBAI 00045 BARB0SAJAXX 3060 3060 Processed 21/09/2023 5784857765 LAL BAI WO SHANKAR L BANK OF BARODA(606985)
139 SAJA CH-03-003-061-001/59-A
() 		3303003000NRG24120920231534574 12/09/2023 SHANKAR 3303003WL049250 SHANKAR 00045 BARB0SAJAXX 3060 3060 Processed 21/09/2023 5784857771 SHANKAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
140 SAJA CH-03-003-065-002/285
() 		3303003083NRG24120920231534005 12/09/2023 prahlad yadav 3303003WL049159 prahlad yadav 00045 BARB0SAJAXX 660 660 Processed 21/09/2023 5784857762 PRAHLAD YADAV SO LEK BANK OF BARODA(606985)
141 SAJA CH-03-003-066-001/1
() 		3303003000NRG24120920231533599 12/09/2023 doman 3303003WL049108 doman 00045 BARB0SAJAXX 663 663 Processed 21/09/2023 5784857760 Mr. DEMAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 SAJA CH-03-003-066-001/165-A
() 		3303003000NRG24120920231533600 12/09/2023 OMKAR 3303003WL049108 OMKAR 00045 BARB0SAJAXX 663 663 Processed 21/09/2023 5784857692 MR OMKAR YADU STATE BANK OF INDIA(508548)
143 SAJA CH-03-003-066-001/170
() 		3303003000NRG24120920231533601 12/09/2023 MEDHU RAM 3303003WL049108 MEDHU RAM 00045 BARB0SAJAXX 663 663 Processed 21/09/2023 5784857779 MEGHRAM SO ANKALHA BANK OF BARODA(606985)
144 SAJA CH-03-003-066-001/242
() 		3303003000NRG24120920231533604 12/09/2023 LACHAN RAM 3303003WL049108 LACHAN RAM 00045 BARB0SAJAXX 884 884 Processed 21/09/2023 5784857694 Mr. LAKSHA RAM JOINT DURPAI BAI S/O MUK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 SAJA CH-03-003-066-001/280
() 		3303003000NRG24120920231533605 12/09/2023 JAGDISH 3303003WL049108 JAGDISH 00045 BARB0SAJAXX 884 884 Processed 21/09/2023 5784857772 JAGDISH VERMA BANK OF BARODA(606985)
146 SAJA CH-03-003-066-001/36
() 		3303003000NRG24120920231533606 12/09/2023 RAMGOPAL 3303003WL049108 RAMGOPAL 00045 BARB0SAJAXX 663 663 Processed 21/09/2023 5784857691 RAMGOPAL YADU INDIA POST PAYMENTS BANK LIMITED(508528)
147 SAJA CH-03-003-066-001/428
() 		3303003000NRG24120920231533607 12/09/2023 DURGA 3303003WL049108 DURGA 00045 BARB0SAJAXX 1105 1105 Processed 21/09/2023 5784857770 Mr. DUGADAS SATNAMI CENTRAL BANK OF INDIA(607115)
148 SAJA CH-03-003-070-001/41
() 		3303003000NRG24120920231533766 12/09/2023 DASHRATH 3303003WL049121 DASHRATH 00045 BARB0SAJAXX 3060 3060 Processed 21/09/2023 5784857802 DASHRATH DAS BANK OF BARODA(606985)
149 SAJA CH-03-003-071-004/66
() 		3303003083NRG24120920231534054 12/09/2023 HARI RAM YADAV 3303003WL049168 HARI RAM YADAV 00045 BARB0SAJAXX 3315 3315 Processed 21/09/2023 5784857797 HARI RAM YADAV BANK OF BARODA(606985)
150 SAJA CH-03-003-071-004/66
() 		3303003083NRG24120920231534055 12/09/2023 PUSHPA BAI 3303003WL049168 PUSHPA BAI 00045 BARB0SAJAXX 3315 3315 Processed 21/09/2023 5784857796 PUSHPA BAI YADAV BANK OF BARODA(606985)
151 SAJA CH-03-003-079-002/99
() 		3303003000NRG24110920231531734 12/09/2023 NANUKLAL 3303003WL048859 NANUKLAL 00045 BARB0SAJAXX 3094 3094 Processed 21/09/2023 5784857805 NANUK LAL BANK OF BARODA(606985)
152 SAJA CH-03-003-079-002/99
() 		3303003000NRG24110920231531733 12/09/2023 SANTOSH 3303003WL048859 SANTOSH 00045 BARB0SAJAXX 3094 3094 Processed 21/09/2023 5784857795 SANTOSH BANK OF BARODA(606985)
153 SAJA CH-03-003-083-001/106
() 		3303003083NRG24120920231533798 12/09/2023 JAMIN 3303003WL049127 JAMIN 00045 BARB0SAJAXX 3315 3315 Processed 21/09/2023 5784857690 JAMIN BAI SAHU BANK OF BARODA(606985)
154 SAJA CH-03-003-083-001/204
() 		3303003083NRG24120920231533815 12/09/2023 RITU BAI 3303003WL049129 RITU BAI 00045 BARB0SAJAXX 2835 2835 Processed 21/09/2023 5784857790 RITU BANJARE BANK OF BARODA(606985)
155 SAJA CH-03-003-083-001/205
() 		3303003083NRG24120920231533816 12/09/2023 HIRAUDI BAI 3303003WL049129 HIRAUDI BAI 00045 BARB0SAJAXX 2835 2835 Processed 21/09/2023 5784857786 HIRAUNDI BANK OF BARODA(606985)
156 SAJA CH-03-003-083-001/264
() 		3303003083NRG24120920231533799 12/09/2023 LEKHARAM 3303003WL049127 LEKHARAM 00045 BARB0SAJAXX 3060 3060 Processed 21/09/2023 5784857798 MR LEKHRAM GOYAL STATE BANK OF INDIA(508548)
157 SAJA CH-03-003-083-001/269-A
() 		3303003083NRG24120920231533800 12/09/2023 ganesh 3303003WL049127 ganesh 00045 BARB0SAJAXX 3060 3060 Processed 21/09/2023 5784857788 GANESH KURRE BANK OF BARODA(606985)
158 SAJA CH-03-003-083-001/269-A
() 		3303003083NRG24120920231533801 12/09/2023 tirith bai 3303003WL049127 tirith bai 00045 BARB0SAJAXX 3060 3060 Processed 21/09/2023 5784857789 TIRITH BAI KURRE BANK OF BARODA(606985)
159 SAJA CH-03-003-083-001/307
() 		3303003083NRG24120920231533802 12/09/2023 shersingh 3303003WL049127 shersingh 00045 BARB0SAJAXX 3060 3060 Processed 21/09/2023 5784857794 SHERSINGH BANK OF BARODA(606985)
160 SAJA CH-03-003-083-001/307
() 		3303003083NRG24120920231533803 12/09/2023 sunita agoya 3303003WL049127 sunita agoya 00045 BARB0SAJAXX 3060 3060 Processed 21/09/2023 5784857793 SUNITA AGOYA BANK OF BARODA(606985)
161 SAJA CH-03-003-083-001/315
() 		3303003083NRG24120920231533804 12/09/2023 BASNT 3303003WL049127 BASNT 00045 BARB0SAJAXX 3060 3060 Processed 21/09/2023 5784857782 BASANT LAL BANK OF BARODA(606985)
162 SAJA CH-03-003-083-001/315
() 		3303003083NRG24120920231533807 12/09/2023 Narsing Baghel 3303003WL049127 Narsing Baghel 00045 BARB0SAJAXX 3060 3060 Processed 21/09/2023 5784857803 NARSING BAGHEL BANK OF BARODA(606985)
163 SAJA CH-03-003-083-001/315
() 		3303003083NRG24120920231533806 12/09/2023 Ravi 3303003WL049127 Ravi 00045 BARB0SAJAXX 3060 3060 Processed 21/09/2023 5784857774 RAVI BANK OF BARODA(606985)
164 SAJA CH-03-003-083-001/9
() 		3303003083NRG24120920231533809 12/09/2023 ANJNI 3303003WL049127 ANJNI 00045 BARB0SAJAXX 3315 3315 Processed 21/09/2023 5784857769 ANJANI BAI WO PITAMB BANK OF BARODA(606985)
165 SAJA CH-03-003-083-001/9
() 		3303003083NRG24120920231533808 12/09/2023 MINA 3303003WL049127 MINA 00045 BARB0SAJAXX 3315 3315 Processed 21/09/2023 5784857787 MINA BAI SAHU BANK OF BARODA(606985)
SubTotal 156389 156389
166 SAJA CH-03-003-066-001/210
() 		3303003000NRG24120920231533602 12/09/2023 SATTU 3303003WL049108 SATTU 00045 BARB0SONAJX 1105 1105 Processed 21/09/2023 5784857699 Mr. SANTU ... JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1105 1105
167 SAJA CH-03-003-025-003/168
() 		3303003000NRG24120920231533537 12/09/2023 JASHWANT KUMAR 3303003WL049100 JASHWANT KUMAR 00048 BKID0009301 875 875 Processed 21/09/2023 5784857651 JASWANT KUMAR JANGHEL S/O SHEETKUMAR BANK OF INDIA(508505)
168 SAJA CH-03-003-035-001/350
() 		3303003000NRG24120920231534484 12/09/2023 Satrupa 3303003WL049230 Satrupa 00048 BKID0009301 3315 3315 Processed 21/09/2023 5784857650 MISS SATRUPA SAHU STATE BANK OF INDIA(508548)
SubTotal 4190 4190
169 SAJA CH-03-003-012-001/151
() 		3303003083NRG24120920231533856 12/09/2023 SANKAR 3303003WL049136 SANKAR 00051 MAHB0001746 2210 2210 Processed 21/09/2023 5784857661 Mr. SHANKAR PATEL BANK OF MAHARASHTRA(607387)
170 SAJA CH-03-003-012-001/151
() 		3303003083NRG24120920231533857 12/09/2023 UARVASHI 3303003WL049136 UARVASHI 00051 MAHB0001746 2210 2210 Processed 21/09/2023 5784857844 Mrs. URVASHI BAI BANK OF MAHARASHTRA(607387)
171 SAJA CH-03-003-012-001/33
() 		3303003083NRG24120920231533831 12/09/2023 BALVAN 3303003WL049133 BALVAN 00051 MAHB0001746 2210 2210 Processed 21/09/2023 5784857665 Mr. BALVAN RAJAK BANK OF MAHARASHTRA(607387)
172 SAJA CH-03-003-012-001/33
() 		3303003083NRG24120920231533830 12/09/2023 SAHODRA 3303003WL049133 SAHODRA 00051 MAHB0001746 2210 2210 Processed 21/09/2023 5784857897 Mrs. SAHODRA BAI RAJAK BANK OF MAHARASHTRA(607387)
173 SAJA CH-03-003-012-002/66
() 		3303003083NRG24120920231533833 12/09/2023 ANJU BAI 3303003WL049133 ANJU BAI 00051 MAHB0001746 2210 2210 Processed 21/09/2023 5784857899 Mrs. ANJOO SATNAMI BANK OF MAHARASHTRA(607387)
174 SAJA CH-03-003-012-002/66
() 		3303003083NRG24120920231533832 12/09/2023 HEERA LAL 3303003WL049133 HEERA LAL 00051 MAHB0001746 2210 2210 Processed 21/09/2023 5784857662 Mr. HIRALAL BANK OF MAHARASHTRA(607387)
175 SAJA CH-03-003-012-002/68
() 		3303003083NRG24120920231533834 12/09/2023 SAGAR 3303003WL049133 SAGAR 00051 MAHB0001746 2210 2210 Processed 21/09/2023 5784857664 Mr. SAGARDAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 SAJA CH-03-003-012-002/68
() 		3303003083NRG24120920231533835 12/09/2023 SURTI 3303003WL049133 SURTI 00051 MAHB0001746 2210 2210 Processed 21/09/2023 5784857663 Mrs. SURTI BAI BANK OF MAHARASHTRA(607387)
177 SAJA CH-03-003-012-002/75
() 		3303003083NRG24120920231533837 12/09/2023 SANAT BAI 3303003WL049133 SANAT BAI 00051 MAHB0001746 2210 2210 Processed 21/09/2023 5784857845 Mrs. SANAT BAI BANK OF MAHARASHTRA(607387)
178 SAJA CH-03-003-012-002/75
() 		3303003083NRG24120920231533836 12/09/2023 TIRITH 3303003WL049133 TIRITH 00051 MAHB0001746 2210 2210 Processed 21/09/2023 5784857660 Mr. TIRITH BANK OF MAHARASHTRA(607387)
179 SAJA CH-03-003-035-001/350
() 		3303003000NRG24120920231534483 12/09/2023 Bulaki Lal Sahu 3303003WL049230 Bulaki Lal Sahu 00051 MAHB0001746 3315 3315 Processed 21/09/2023 5784857971 MR BULAKI LAL SAHU STATE BANK OF INDIA(508548)
180 SAJA CH-03-003-066-001/235-B
() 		3303003000NRG24120920231533603 12/09/2023 RAHUL 3303003WL049108 RAHUL 00051 MAHB0001746 442 442 Processed 21/09/2023 5784857900 RAHUL KUMAR SAHUSODH BANK OF BARODA(606985)
181 SAJA CH-03-003-070-001/76
() 		3303003000NRG24120920231533769 12/09/2023 BHARTI 3303003WL049121 BHARTI 00051 MAHB0001746 2448 2448 Processed 21/09/2023 5784857898 Mrs. BHARTI VERMA BANK OF MAHARASHTRA(607387)
SubTotal 28305 28305
182 SAJA CH-03-003-026-001/101
() 		3303003083NRG24120920231533942 12/09/2023 sumitra 3303003WL049146 sumitra 00093 CRGB0008116 3094 3094 Processed 21/09/2023 5784857919 Mrs. SUMITRA BAI SAHU W/O ANKALAHA RAM S CHHATTISGARH GRAMIN BANK(607214)
183 SAJA CH-03-003-026-001/16
() 		3303003083NRG24120920231533958 12/09/2023 nirmala 3303003WL049148 nirmala 00093 CRGB0008116 3094 3094 Processed 21/09/2023 5784857912 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
184 SAJA CH-03-003-026-001/16
() 		3303003083NRG24120920231533957 12/09/2023 rajesh 3303003WL049148 rajesh 00093 CRGB0008116 3094 3094 Processed 21/09/2023 5784857963 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
185 SAJA CH-03-003-026-001/203
() 		3303003083NRG24120920231533960 12/09/2023 RAMA BAI 3303003WL049148 RAMA BAI 00093 CRGB0008116 2856 2856 Processed 21/09/2023 5784857625 Mrs. RAMA BAI W/O SARWAN SEN CHHATTISGARH GRAMIN BANK(607214)
186 SAJA CH-03-003-026-001/203
() 		3303003083NRG24120920231533959 12/09/2023 SHRAVAN SEN 3303003WL049148 SHRAVAN SEN 00093 CRGB0008116 2856 2856 Processed 21/09/2023 5784857915 Mr. SRAVAN SEN S/O NANDU RAM . CHHATTISGARH GRAMIN BANK(607214)
187 SAJA CH-03-003-026-001/37
() 		3303003083NRG24120920231533945 12/09/2023 pancho bai 3303003WL049146 pancho bai 00093 CRGB0008116 2856 2856 Processed 21/09/2023 5784857916 Mrs. PACHO BAI SAHU W/O SAMARU RAM . CHHATTISGARH GRAMIN BANK(607214)
188 SAJA CH-03-003-026-001/37
() 		3303003083NRG24120920231533944 12/09/2023 samaru 3303003WL049146 samaru 00093 CRGB0008116 2856 2856 Processed 21/09/2023 5784857965 Mr. SAMARU S/O SHAYAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
189 SAJA CH-03-003-026-001/38
() 		3303003083NRG24120920231533946 12/09/2023 birsing 3303003WL049146 birsing 00093 CRGB0008116 2856 2856 Processed 21/09/2023 5784857964 Mr. BIR SINGH S/O BULAI RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
190 SAJA CH-03-003-026-001/38
() 		3303003083NRG24120920231533947 12/09/2023 rambai 3303003WL049146 rambai 00093 CRGB0008116 2856 2856 Processed 21/09/2023 5784857913 Mrs. RAM BAI DHOBI W/O BIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
191 SAJA CH-03-003-026-001/43
() 		3303003083NRG24120920231533961 12/09/2023 kanti bai 3303003WL049148 kanti bai 00093 CRGB0008116 2856 2856 Processed 21/09/2023 5784857966 MRS KANTI SEN STATE BANK OF INDIA(508548)
192 SAJA CH-03-003-026-001/67
() 		3303003083NRG24120920231533965 12/09/2023 lata 3303003WL049149 lata 00093 CRGB0008116 2856 2856 Processed 21/09/2023 5784857715 Mrs. LATA YADAV CHHATTISGARH GRAMIN BANK(607214)
193 SAJA CH-03-003-026-001/67
() 		3303003083NRG24120920231533964 12/09/2023 suklal 3303003WL049149 suklal 00093 CRGB0008116 2856 2856 Processed 21/09/2023 5784857714 Mr. SUK LAL S/O PUNNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
194 SAJA CH-03-003-026-001/78
() 		3303003083NRG24120920231534021 12/09/2023 amrika bai 3303003WL049162 amrika bai 00093 CRGB0008116 3094 3094 Processed 21/09/2023 5784857914 Mrs. AMERIKA BAI CHHATTISGARH GRAMIN BANK(607214)
195 SAJA CH-03-003-026-001/78
() 		3303003083NRG24120920231534020 12/09/2023 anup singh 3303003WL049162 anup singh 00093 CRGB0008116 3094 3094 Processed 21/09/2023 5784857969 Mr. ANUP RAM CHHATTISGARH GRAMIN BANK(607214)
196 SAJA CH-03-003-026-001/83
() 		3303003083NRG24120920231533949 12/09/2023 malti 3303003WL049146 malti 00093 CRGB0008116 3094 3094 Processed 21/09/2023 5784857918 Mrs. MALTI YADAV W/O SHRAVAAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
197 SAJA CH-03-003-026-001/83
() 		3303003083NRG24120920231533948 12/09/2023 srawan 3303003WL049146 srawan 00093 CRGB0008116 3094 3094 Processed 21/09/2023 5784857970 Mr. SRAVAN KUMAR RAWAT S/O NAKUL RAM . CHHATTISGARH GRAMIN BANK(607214)
198 SAJA CH-03-003-026-002/55
() 		3303003083NRG24120920231533962 12/09/2023 aatma ram 3303003WL049148 aatma ram 00093 CRGB0008116 3094 3094 Processed 21/09/2023 5784857902 Mr. ATMA RAM S/O BISARU RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
199 SAJA CH-03-003-026-002/55
() 		3303003083NRG24120920231533963 12/09/2023 mehatrin 3303003WL049148 mehatrin 00093 CRGB0008116 3094 3094 Processed 21/09/2023 5784857713 Mrs. MEHATRIN . CHHATTISGARH GRAMIN BANK(607214)
200 SAJA CH-03-003-067-003/193
() 		3303003000NRG24110920231531636 12/09/2023 mohan 3303003WL048843 mohan 00093 CRGB0008116 442 442 Processed 21/09/2023 5784857901 Mr. MOHAN SAHU S/O BALI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
201 SAJA CH-03-003-067-003/2
() 		3303003000NRG24110920231531638 12/09/2023 budaka bai 3303003WL048843 budaka bai 00093 CRGB0008116 100 100 Processed 21/09/2023 5784857911 Mrs. BUDAKA BAI SAHU W/O THAKUR RAM . CHHATTISGARH GRAMIN BANK(607214)
202 SAJA CH-03-003-067-003/2
() 		3303003000NRG24110920231531637 12/09/2023 thakurram 3303003WL048843 thakurram 00093 CRGB0008116 100 100 Processed 21/09/2023 5784857903 Mr. THAKUR RAM S/O RAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 SAJA CH-03-003-067-003/23
() 		3303003000NRG24110920231531640 12/09/2023 gomti 3303003WL048843 gomti 00093 CRGB0008116 100 100 Processed 21/09/2023 5784857709 Mrs. GOMATI BAI SATNAMI W/O KAMTA . CHHATTISGARH GRAMIN BANK(607214)
204 SAJA CH-03-003-067-003/23
() 		3303003000NRG24110920231531639 12/09/2023 kaamta 3303003WL048843 kaamta 00093 CRGB0008116 100 100 Processed 21/09/2023 5784857904 Mr. KAMTA S/O BHULAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
205 SAJA CH-03-003-067-003/65
() 		3303003000NRG24110920231531641 12/09/2023 SADHELAL 3303003WL048843 SADHELAL 00093 CRGB0008116 100 100 Processed 21/09/2023 5784857710 Mr. SADHE LAL SATNAMI S/O JHAGANU . CHHATTISGARH GRAMIN BANK(607214)
206 SAJA CH-03-003-067-003/65
() 		3303003000NRG24110920231531642 12/09/2023 SUNAINA 3303003WL048843 SUNAINA 00093 CRGB0008116 100 100 Processed 21/09/2023 5784857711 Mrs. SUNAINA BAI SATNAMI W/O SADHE LAL CHHATTISGARH GRAMIN BANK(607214)
207 SAJA CH-03-003-068-001/24
() 		3303003083NRG24120920231533991 12/09/2023 CURAVAN 3303003WL049156 CURAVAN 00093 CRGB0008116 1989 1989 Processed 21/09/2023 5784857748 CHURAMN PATEL BANK OF INDIA(508505)
208 SAJA CH-03-003-068-001/24
() 		3303003083NRG24120920231533990 12/09/2023 MANGANI BAI 3303003WL049156 MANGANI BAI 00093 CRGB0008116 2431 2431 Processed 21/09/2023 5784857908 Mrs. MAGANI BAI PATIL W/O CHURAMAN PATIL CHHATTISGARH GRAMIN BANK(607214)
209 SAJA CH-03-003-068-001/25
() 		3303003083NRG24120920231533998 12/09/2023 CHANDRIKA 3303003WL049157 CHANDRIKA 00093 CRGB0008116 1768 1768 Processed 21/09/2023 5784857907 Mrs. CHANDRIKA BAI SAHU W/O RAM JAI LAL CHHATTISGARH GRAMIN BANK(607214)
210 SAJA CH-03-003-068-001/406
() 		3303003083NRG24120920231533993 12/09/2023 INDU BAI 3303003WL049156 INDU BAI 00093 CRGB0008116 2431 2431 Processed 21/09/2023 5784857905 Mrs. INDU BAI SINHA W/O SATN RAM . CHHATTISGARH GRAMIN BANK(607214)
211 SAJA CH-03-003-068-001/406
() 		3303003083NRG24120920231533992 12/09/2023 santram 3303003WL049156 santram 00093 CRGB0008116 2431 2431 Processed 21/09/2023 5784857943 Mr. SANT RAM CHHATTISGARH GRAMIN BANK(607214)
212 SAJA CH-03-003-068-001/502
() 		3303003083NRG24120920231533994 12/09/2023 MADAN LAL 3303003WL049156 MADAN LAL 00093 CRGB0008116 1989 1989 Processed 21/09/2023 5784857910 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 SAJA CH-03-003-068-001/502
() 		3303003083NRG24120920231533995 12/09/2023 SANGEETA 3303003WL049156 SANGEETA 00093 CRGB0008116 1989 1989 Processed 21/09/2023 5784857909 MRS SANGITA BAI SAHU STATE BANK OF INDIA(508548)
214 SAJA CH-03-003-068-001/64
() 		3303003083NRG24120920231533997 12/09/2023 RAMKALI 3303003WL049156 RAMKALI 00093 CRGB0008116 2431 2431 Processed 21/09/2023 5784857712 Mrs. RAM KALI BAI RATRE W/O TULASI RAM CHHATTISGARH GRAMIN BANK(607214)
215 SAJA CH-03-003-068-001/64
() 		3303003083NRG24120920231533996 12/09/2023 tulsiram 3303003WL049156 tulsiram 00093 CRGB0008116 2431 2431 Processed 21/09/2023 5784857906 Mr. TULSI RAM RATRE S/O PALTAN RATRE CHHATTISGARH GRAMIN BANK(607214)
216 SAJA CH-03-003-071-002/13
() 		3303003083NRG24120920231534044 12/09/2023 birendra kumar sahu 3303003WL049167 birendra kumar sahu 00093 CRGB0008116 3315 3315 Processed 21/09/2023 5784857960 Mr. BIRENDRA KUMAR SAHU S/O BHAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
217 SAJA CH-03-003-071-002/13
() 		3303003083NRG24120920231534045 12/09/2023 HULSI 3303003WL049167 HULSI 00093 CRGB0008116 3315 3315 Processed 21/09/2023 5784857920 Mrs. HULSI BAI SAHU W/O BIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
218 SAJA CH-03-003-071-002/59
() 		3303003083NRG24120920231534048 12/09/2023 ramesh 3303003WL049167 ramesh 00093 CRGB0008116 3315 3315 Processed 21/09/2023 5784857957 Mr. RAMESH YADAV S/O PARETAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 84427 84427
219 SAJA CH-03-003-025-002/33
() 		3303003000NRG24120920231533512 12/09/2023 bhagvat 3303003WL049100 bhagvat 00093 CRGB0008146 750 750 Processed 21/09/2023 5784857936 BHAGVAT PRASAD JANGH BANK OF BARODA(606985)
220 SAJA CH-03-003-025-002/54
() 		3303003000NRG24120920231533514 12/09/2023 ramnath 3303003WL049100 ramnath 00093 CRGB0008146 750 750 Processed 21/09/2023 5784857921 Mr. RAMNATH JANGHEL CHHATTISGARH GRAMIN BANK(607214)
221 SAJA CH-03-003-025-003/12
() 		3303003000NRG24120920231533520 12/09/2023 anil 3303003WL049100 anil 00093 CRGB0008146 875 875 Processed 21/09/2023 5784857933 Mr. ANIL KUMAR LODHI/KEJAU RAM . LODHI CHHATTISGARH GRAMIN BANK(607214)
222 SAJA CH-03-003-025-003/12
() 		3303003000NRG24120920231533519 12/09/2023 manharan 3303003WL049100 manharan 00093 CRGB0008146 875 875 Processed 21/09/2023 5784857932 Mr. MANHARAN LAL . SO KEJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 SAJA CH-03-003-025-003/130
() 		3303003000NRG24120920231533524 12/09/2023 GYANIK 3303003WL049100 GYANIK 00093 CRGB0008146 875 875 Processed 21/09/2023 5784857954 Mr. GYANIK RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
224 SAJA CH-03-003-025-003/137
() 		3303003000NRG24120920231533525 12/09/2023 SUKHDAS 3303003WL049100 SUKHDAS 00093 CRGB0008146 875 875 Processed 21/09/2023 5784857618 Mr. SUKHDAS S/O DHELU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
225 SAJA CH-03-003-025-003/139
() 		3303003000NRG24120920231533526 12/09/2023 NARESH 3303003WL049100 NARESH 00093 CRGB0008146 875 875 Processed 21/09/2023 5784857955 Mr. NARESH KUMAR LODHI S/O DHARAMSINGH CHHATTISGARH GRAMIN BANK(607214)
226 SAJA CH-03-003-025-003/14
() 		3303003000NRG24120920231533529 12/09/2023 daleshwar 3303003WL049100 daleshwar 00093 CRGB0008146 875 875 Processed 21/09/2023 5784857928 DALESHWAE JANGHEL CHHATTISGARH GRAMIN BANK(607214)
227 SAJA CH-03-003-025-003/14
() 		3303003000NRG24120920231533528 12/09/2023 gajanand 3303003WL049100 gajanand 00093 CRGB0008146 875 875 Processed 21/09/2023 5784857935 GAJANAND JANGHEL CHHATTISGARH GRAMIN BANK(607214)
228 SAJA CH-03-003-025-003/16
() 		3303003000NRG24120920231533535 12/09/2023 kanhaiya 3303003WL049100 kanhaiya 00093 CRGB0008146 1 1 Processed 21/09/2023 5784857922 KANHAIYA JANGHEL CHHATTISGARH GRAMIN BANK(607214)
229 SAJA CH-03-003-025-003/172
() 		3303003000NRG24120920231533538 12/09/2023 hemchand 3303003WL049100 hemchand 00093 CRGB0008146 875 875 Processed 21/09/2023 5784857938 Mr. HEMCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
230 SAJA CH-03-003-025-003/26
() 		3303003000NRG24120920231533539 12/09/2023 dipak 3303003WL049100 dipak 00093 CRGB0008146 875 875 Rejected 21/09/2023 5784857953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 SAJA CH-03-003-025-003/26
() 		3303003000NRG24120920231533540 12/09/2023 santoshi 3303003WL049100 santoshi 00093 CRGB0008146 875 875 Processed 21/09/2023 5784857934 SANTOSHI LODHI/DEEPAK RAM CHHATTISGARH GRAMIN BANK(607214)
232 SAJA CH-03-003-025-003/37
() 		3303003000NRG24120920231533542 12/09/2023 PRIYNKA 3303003WL049100 PRIYNKA 00093 CRGB0008146 875 875 Processed 21/09/2023 5784857629 NO NAME STATE BANK OF INDIA(508548)
233 SAJA CH-03-003-025-003/39
() 		3303003000NRG24120920231533543 12/09/2023 manik 3303003WL049100 manik 00093 CRGB0008146 875 875 Processed 21/09/2023 5784857923 Mr. MANIK VERMA CHHATTISGARH GRAMIN BANK(607214)
234 SAJA CH-03-003-025-003/39
() 		3303003000NRG24120920231533544 12/09/2023 savita 3303003WL049100 savita 00093 CRGB0008146 875 875 Processed 21/09/2023 5784857924 Mrs. SAVITA JANGHEL CHHATTISGARH GRAMIN BANK(607214)
235 SAJA CH-03-003-025-003/58
() 		3303003000NRG24120920231533547 12/09/2023 anita 3303003WL049100 anita 00093 CRGB0008146 875 875 Processed 21/09/2023 5784857931 AINTA BAI PANIKA/DHELU DAS . CHHATTISGARH GRAMIN BANK(607214)
236 SAJA CH-03-003-025-003/58
() 		3303003000NRG24120920231533546 12/09/2023 arun 3303003WL049100 arun 00093 CRGB0008146 875 875 Processed 21/09/2023 5784857930 ARUN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
237 SAJA CH-03-003-025-003/64
() 		3303003000NRG24120920231533549 12/09/2023 kaina BAI 3303003WL049100 kaina BAI 00093 CRGB0008146 875 875 Processed 21/09/2023 5784857927 Mrs. KAINABAI KAINABAI CHHATTISGARH GRAMIN BANK(607214)
238 SAJA CH-03-003-025-003/64
() 		3303003000NRG24120920231533548 12/09/2023 kamlesh 3303003WL049100 kamlesh 00093 CRGB0008146 875 875 Processed 21/09/2023 5784857926 Mr. KAMLESH LODHI CHHATTISGARH GRAMIN BANK(607214)
239 SAJA CH-03-003-025-003/86
() 		3303003000NRG24120920231533550 12/09/2023 DEVNATH 3303003WL049100 DEVNATH 00093 CRGB0008146 500 500 Processed 21/09/2023 5784857925 DEVNATH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 SAJA CH-03-003-054-001/25
() 		3303003000NRG24120920231533665 12/09/2023 mani ram 3303003WL049115 mani ram 00093 CRGB0008146 3060 3060 Processed 21/09/2023 5784857717 MANI RAM SAHU/PALTAN RAM . CHHATTISGARH GRAMIN BANK(607214)
241 SAJA CH-03-003-054-001/25
() 		3303003000NRG24120920231533666 12/09/2023 PREMBAI 3303003WL049115 PREMBAI 00093 CRGB0008146 3060 3060 Processed 21/09/2023 5784857720 PREMBAI /MANI RAM CHHATTISGARH GRAMIN BANK(607214)
242 SAJA CH-03-003-054-001/26
() 		3303003000NRG24120920231533668 12/09/2023 dashoda 3303003WL049115 dashoda 00093 CRGB0008146 3060 3060 Processed 21/09/2023 5784857949 DASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
243 SAJA CH-03-003-054-001/26
() 		3303003000NRG24120920231533667 12/09/2023 dilip 3303003WL049115 dilip 00093 CRGB0008146 3060 3060 Processed 21/09/2023 5784857716 DILEEP SAHU CHHATTISGARH GRAMIN BANK(607214)
244 SAJA CH-03-003-054-002/14
() 		3303003000NRG24120920231533743 12/09/2023 LATABAI 3303003WL049117 LATABAI 00093 CRGB0008146 3060 3060 Processed 21/09/2023 5784857721 Mrs. LATA BAI W/O VISHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
245 SAJA CH-03-003-054-002/14
() 		3303003000NRG24120920231533742 12/09/2023 vishnu ram 3303003WL049117 vishnu ram 00093 CRGB0008146 3060 3060 Processed 21/09/2023 5784857718 Mr. VISHNU GOND CHHATTISGARH GRAMIN BANK(607214)
246 SAJA CH-03-003-054-002/9
() 		3303003000NRG24120920231533745 12/09/2023 pilu ram 3303003WL049117 pilu ram 00093 CRGB0008146 3060 3060 Processed 21/09/2023 5784857946 PILU RAM GOND/DASHRATH RAM . CHHATTISGARH GRAMIN BANK(607214)
247 SAJA CH-03-003-054-002/9
() 		3303003000NRG24120920231533744 12/09/2023 RAIMUN 3303003WL049117 RAIMUN 00093 CRGB0008146 3060 3060 Processed 21/09/2023 5784857945 Mrs. RAIMUN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
248 SAJA CH-03-003-054-003/107
() 		3303003000NRG24120920231533670 12/09/2023 kumari bai 3303003WL049115 kumari bai 00093 CRGB0008146 2856 2856 Processed 21/09/2023 5784857951 Mrs. KUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
249 SAJA CH-03-003-054-003/107
() 		3303003000NRG24120920231533669 12/09/2023 narottam 3303003WL049115 narottam 00093 CRGB0008146 2856 2856 Processed 21/09/2023 5784857942 Mr. NAROTTAM GOND CHHATTISGARH GRAMIN BANK(607214)
250 SAJA CH-03-003-054-003/23
() 		3303003000NRG24110920231531658 12/09/2023 fekan bai 3303003WL048847 fekan bai 00093 CRGB0008146 2244 2244 Processed 21/09/2023 5784857947 FEKAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
251 SAJA CH-03-003-054-003/23
() 		3303003000NRG24110920231531657 12/09/2023 radheshyam 3303003WL048847 radheshyam 00093 CRGB0008146 2244 2244 Processed 21/09/2023 5784857719 RADHE SHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
252 SAJA CH-03-003-054-003/42
() 		3303003000NRG24120920231533673 12/09/2023 bharti bai 3303003WL049115 bharti bai 00093 CRGB0008146 2856 2856 Processed 21/09/2023 5784857948 BHARATI BAI CHHATTISGARH GRAMIN BANK(607214)
253 SAJA CH-03-003-054-003/42
() 		3303003000NRG24120920231533672 12/09/2023 ramhu 3303003WL049115 ramhu 00093 CRGB0008146 2856 2856 Processed 21/09/2023 5784857941 RAMHU GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 57268 57268
254 SAJA CH-03-003-010-001/121
() 		3303003000NRG24120920231534422 12/09/2023 RADHESYAM 3303003WL049219 RADHESYAM 00093 CRGB0008153 1050 1050 Processed 21/09/2023 5784857725 Mr. RADHESHYAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
255 SAJA CH-03-003-010-001/139
() 		3303003000NRG24120920231534424 12/09/2023 bengsaay 3303003WL049219 bengsaay 00093 CRGB0008153 600 600 Processed 21/09/2023 5784857722 Mr. BEGSAY S/O PYARE LAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 SAJA CH-03-003-010-001/139
() 		3303003000NRG24120920231534425 12/09/2023 panchbai 3303003WL049219 panchbai 00093 CRGB0008153 600 600 Processed 21/09/2023 5784857962 Mrs. PANCH BAI SATNAMI W/O BENGSAY SATNA CHHATTISGARH GRAMIN BANK(607214)
257 SAJA CH-03-003-010-001/217
() 		3303003000NRG24120920231534427 12/09/2023 BIRJAHA 3303003WL049219 BIRJAHA 00093 CRGB0008153 1050 1050 Processed 21/09/2023 5784857627 Mrs. BIRJHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 SAJA CH-03-003-010-001/217
() 		3303003000NRG24120920231534426 12/09/2023 MAGLU 3303003WL049219 MAGLU 00093 CRGB0008153 1050 1050 Processed 21/09/2023 5784857628 Mr. MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
259 SAJA CH-03-003-010-001/272
() 		3303003000NRG24120920231534435 12/09/2023 BUDHVANTIN 3303003WL049221 BUDHVANTIN 00093 CRGB0008153 1050 1050 Processed 21/09/2023 5784857734 Mrs. BUDHWANTIN YADAV . CHHATTISGARH GRAMIN BANK(607214)
260 SAJA CH-03-003-010-001/272
() 		3303003000NRG24120920231534434 12/09/2023 SANTRAM 3303003WL049221 SANTRAM 00093 CRGB0008153 1050 1050 Processed 21/09/2023 5784857735 Mr. SANTRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
261 SAJA CH-03-003-010-001/295
() 		3303003000NRG24120920231533615 12/09/2023 DINA 3303003WL049110 DINA 00093 CRGB0008153 600 600 Processed 21/09/2023 5784857978 Mr. DINA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
262 SAJA CH-03-003-010-001/295
() 		3303003000NRG24120920231533616 12/09/2023 KIRTI 3303003WL049110 KIRTI 00093 CRGB0008153 600 600 Processed 21/09/2023 5784857977 Mrs. KIRTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
263 SAJA CH-03-003-010-001/357
() 		3303003000NRG24120920231534436 12/09/2023 CHAMELI 3303003WL049221 CHAMELI 00093 CRGB0008153 1050 1050 Processed 21/09/2023 5784857733 Mrs. CHAMELI YADAV W/O SANTOSH YADAV . CHHATTISGARH GRAMIN BANK(607214)
264 SAJA CH-03-003-010-001/357
() 		3303003000NRG24120920231534437 12/09/2023 SANTOSH 3303003WL049221 SANTOSH 00093 CRGB0008153 1050 1050 Processed 21/09/2023 5784857732 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
265 SAJA CH-03-003-010-001/396
() 		3303003000NRG24120920231533617 12/09/2023 KAPIL 3303003WL049110 KAPIL 00093 CRGB0008153 600 600 Processed 21/09/2023 5784857958 Mr. KAPIL GEERI GOSWAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
266 SAJA CH-03-003-010-001/396
() 		3303003000NRG24120920231533618 12/09/2023 LALITA 3303003WL049110 LALITA 00093 CRGB0008153 600 600 Processed 21/09/2023 5784857724 Mrs. LALITA VAISHNAV W/O KAPIL GIR . CHHATTISGARH GRAMIN BANK(607214)
267 SAJA CH-03-003-010-002/368
() 		3303003000NRG24120920231533620 12/09/2023 SUNITA 3303003WL049110 SUNITA 00093 CRGB0008153 600 600 Processed 21/09/2023 5784857959 Mrs. SUNITA LODHI W/O TORAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
268 SAJA CH-03-003-010-002/368
() 		3303003000NRG24120920231533619 12/09/2023 TORAN 3303003WL049110 TORAN 00093 CRGB0008153 600 600 Processed 21/09/2023 5784857976 Mr. TORAN RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 SAJA CH-03-003-010-002/429
() 		3303003000NRG24120920231533623 12/09/2023 DUKHIT 3303003WL049110 DUKHIT 00093 CRGB0008153 600 600 Processed 21/09/2023 5784857961 Mr. DUKHIT GOND S/O KEHRI GOND . CHHATTISGARH GRAMIN BANK(607214)
270 SAJA CH-03-003-010-002/429
() 		3303003000NRG24120920231533624 12/09/2023 SUNITA BAI 3303003WL049110 SUNITA BAI 00093 CRGB0008153 600 600 Processed 21/09/2023 5784857723 Mrs. SUNITA GOND W/O DUKHIT GOND . CHHATTISGARH GRAMIN BANK(607214)
271 SAJA CH-03-003-063-001/111
() 		3303003000NRG24120920231533582 12/09/2023 KUMARI BAI 3303003WL049106 KUMARI BAI 00093 CRGB0008153 2431 2431 Processed 21/09/2023 5784857968 Mrs. KUMARI BAI SATNAMI W/O MEGHNATH SAT CHHATTISGARH GRAMIN BANK(607214)
272 SAJA CH-03-003-063-001/111
() 		3303003000NRG24120920231533581 12/09/2023 MEGHNATH 3303003WL049106 MEGHNATH 00093 CRGB0008153 2431 2431 Processed 21/09/2023 5784857727 Mr. MEGHNATH SATNAMI S/O BISAUHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
273 SAJA CH-03-003-063-001/112
() 		3303003000NRG24120920231534368 12/09/2023 chumman 3303003WL049211 chumman 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784857626 Mr. CHUMMAN CHUMMAN CHHATTISGARH GRAMIN BANK(607214)
274 SAJA CH-03-003-063-001/112
() 		3303003000NRG24120920231534367 12/09/2023 mishrilal 3303003WL049211 mishrilal 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784857615 Mr. MISHRI LAL CHHATTISGARH GRAMIN BANK(607214)
275 SAJA CH-03-003-063-001/112
() 		3303003000NRG24120920231534366 12/09/2023 PAREMIN 3303003WL049211 PAREMIN 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784857614 Mrs. PREMIN BAI SATNAMI W/O SANT LAL . CHHATTISGARH GRAMIN BANK(607214)
276 SAJA CH-03-003-063-001/112
() 		3303003000NRG24120920231534365 12/09/2023 SANTLAL 3303003WL049211 SANTLAL 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784857984 Mr. SANT LAL SATNAMI S/O RAMSAHAY CHHATTISGARH GRAMIN BANK(607214)
277 SAJA CH-03-003-063-001/117
() 		3303003000NRG24120920231534369 12/09/2023 HEMANT KUMAR 3303003WL049211 HEMANT KUMAR 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784857728 HEMAN DAS CHATURVEDI BANK OF BARODA(606985)
278 SAJA CH-03-003-063-001/119
() 		3303003000NRG24120920231534370 12/09/2023 THAYGA 3303003WL049211 THAYGA 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784857731 Mrs. THAGIYA BAI SATNAMI W/O FERU DAS SA CHHATTISGARH GRAMIN BANK(607214)
279 SAJA CH-03-003-063-001/186
() 		3303003000NRG24120920231534371 12/09/2023 BEDRAM 3303003WL049211 BEDRAM 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784857729 Mr. BED RAM LODHI S/O PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
280 SAJA CH-03-003-063-001/186
() 		3303003000NRG24120920231534372 12/09/2023 PUNITA 3303003WL049211 PUNITA 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784857736 Mrs. PUNITA VERMA W/O BEDRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
281 SAJA CH-03-003-063-001/201
() 		3303003000NRG24120920231534373 12/09/2023 Naindas 3303003WL049211 Naindas 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784857617 NAIN DAS SO SANTU DA BANK OF BARODA(606985)
282 SAJA CH-03-003-063-001/201
() 		3303003000NRG24120920231534374 12/09/2023 Sangeeta 3303003WL049211 Sangeeta 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784857616 Mrs. SANGITA MANIKPURI W/O NAINDAS MANI CHHATTISGARH GRAMIN BANK(607214)
283 SAJA CH-03-003-063-001/56
() 		3303003000NRG24120920231533584 12/09/2023 JANTRI 3303003WL049106 JANTRI 00093 CRGB0008153 1768 1768 Processed 21/09/2023 5784857730 JANTRI BAI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 SAJA CH-03-003-063-001/56
() 		3303003000NRG24120920231533583 12/09/2023 PARASRAM 3303003WL049106 PARASRAM 00093 CRGB0008153 1768 1768 Processed 21/09/2023 5784857973 PARAS RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 SAJA CH-03-003-063-003/100
() 		3303003000NRG24120920231533585 12/09/2023 SEVAKDAS 3303003WL049106 SEVAKDAS 00093 CRGB0008153 2431 2431 Processed 21/09/2023 5784857749 Mr. SVEAK DAS KOSALE CHHATTISGARH GRAMIN BANK(607214)
286 SAJA CH-03-003-063-003/120
() 		3303003000NRG24120920231533586 12/09/2023 GAUKARAN 3303003WL049106 GAUKARAN 00093 CRGB0008153 2431 2431 Processed 21/09/2023 5784857621 Mr. GAUKARAN SATNAMI S/O TULAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
287 SAJA CH-03-003-063-003/120
() 		3303003000NRG24120920231533587 12/09/2023 KUNTI 3303003WL049106 KUNTI 00093 CRGB0008153 2431 2431 Processed 21/09/2023 5784857737 MRS KUNTI SATNAMI STATE BANK OF INDIA(508548)
288 SAJA CH-03-003-063-003/41
() 		3303003000NRG24120920231533588 12/09/2023 DHANESH 3303003WL049106 DHANESH 00093 CRGB0008153 2431 2431 Processed 21/09/2023 5784857619 MR DHANESH KUMAR JANGDE STATE BANK OF INDIA(508548)
289 SAJA CH-03-003-063-003/44
() 		3303003000NRG24120920231533590 12/09/2023 BUGALI 3303003WL049106 BUGALI 00093 CRGB0008153 2431 2431 Processed 21/09/2023 5784857967 Mrs. BUGALI BAI SATNAMI W/O DHNAVA SATNA CHHATTISGARH GRAMIN BANK(607214)
290 SAJA CH-03-003-063-003/44
() 		3303003000NRG24120920231533589 12/09/2023 DHANWA 3303003WL049106 DHANWA 00093 CRGB0008153 2431 2431 Processed 21/09/2023 5784857956 Mr. DHANVA SATNAMI S/O BHURWA . CHHATTISGARH GRAMIN BANK(607214)
291 SAJA CH-03-003-063-003/55
() 		3303003000NRG24120920231533591 12/09/2023 suresh 3303003WL049106 suresh 00093 CRGB0008153 2431 2431 Processed 21/09/2023 5784857726 Mr. SURESH SATNAMI S/O LALLU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
292 SAJA CH-03-003-071-002/14
() 		3303003083NRG24120920231534052 12/09/2023 beduram 3303003WL049168 beduram 00093 CRGB0008153 3315 3315 Processed 21/09/2023 5784857952 Mr. BEDU RAM SAHU S/O JUGUT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
293 SAJA CH-03-003-071-002/14
() 		3303003083NRG24120920231534053 12/09/2023 champa 3303003WL049168 champa 00093 CRGB0008153 3315 3315 Processed 21/09/2023 5784857939 Mrs. CHAMPA BAI SAHU W/O BEDU RAM . CHHATTISGARH GRAMIN BANK(607214)
294 SAJA CH-03-003-071-002/25
() 		3303003083NRG24120920231534047 12/09/2023 bisahin 3303003WL049167 bisahin 00093 CRGB0008153 3315 3315 Processed 21/09/2023 5784857940 Mrs. BISAHIN BAI DHOBI W/O KAWAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
295 SAJA CH-03-003-071-002/25
() 		3303003083NRG24120920231534046 12/09/2023 kanwal 3303003WL049167 kanwal 00093 CRGB0008153 3315 3315 Processed 21/09/2023 5784857950 Mr. KAWAL NIRMALKAR S/O BHAGIRATHI . CHHATTISGARH GRAMIN BANK(607214)
296 SAJA CH-03-003-071-002/7
() 		3303003083NRG24120920231534050 12/09/2023 jagrakhan 3303003WL049167 jagrakhan 00093 CRGB0008153 3315 3315 Processed 21/09/2023 5784857944 Mr. JAGRAKHAN NIRMALKAR S/O BAHORIK . CHHATTISGARH GRAMIN BANK(607214)
297 SAJA CH-03-003-071-002/7
() 		3303003083NRG24120920231534051 12/09/2023 khemin bai 3303003WL049167 khemin bai 00093 CRGB0008153 3315 3315 Processed 21/09/2023 5784857917 MRS KHEMIN NIRMALKAR STATE BANK OF INDIA(508548)
298 SAJA CH-03-003-079-002/54
() 		3303003000NRG24110920231531730 12/09/2023 BHAGAT 3303003WL048859 BHAGAT 00093 CRGB0008153 3094 3094 Processed 21/09/2023 5784857738 Mr. BHAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
299 SAJA CH-03-003-079-002/85
() 		3303003000NRG24110920231531731 12/09/2023 KISAN 3303003WL048859 KISAN 00093 CRGB0008153 3094 3094 Processed 21/09/2023 5784857622 Mr. KISHAN SAHU S/O BHAGELA CHHATTISGARH GRAMIN BANK(607214)
300 SAJA CH-03-003-079-002/85
() 		3303003000NRG24110920231531732 12/09/2023 SAVITRI 3303003WL048859 SAVITRI 00093 CRGB0008153 3094 3094 Processed 21/09/2023 5784857623 Mrs. SAVITRI BAI W/O KISHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 83407 83407
301 SAJA CH-03-003-010-002/650
() 		3303003000NRG24120920231534376 12/09/2023 RANU BAI 3303003WL049212 RANU BAI 00093 SBIN0RRCHGB 300 300 Processed 21/09/2023 5784857975 Mrs. RANU BAI JANGHEL W/O RAKESH JANGHEL CHHATTISGARH GRAMIN BANK(607214)
302 SAJA CH-03-003-025-003/87
() 		3303003000NRG24120920231533551 12/09/2023 prakash 3303003WL049100 prakash 00093 SBIN0RRCHGB 875 875 Processed 21/09/2023 5784857929 Mr. PRAKASH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 SAJA CH-03-003-025-003/96
() 		3303003000NRG24120920231533553 12/09/2023 DULESHWAR 3303003WL049100 DULESHWAR 00093 SBIN0RRCHGB 875 875 Processed 21/09/2023 5784857937 DULESHWAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2050 2050
304 SAJA CH-03-003-070-001/41
() 		3303003000NRG24120920231533767 12/09/2023 PRABHA 3303003WL049121 PRABHA 00121 CBIN0283377 3060 3060 Processed 21/09/2023 5784857708 MRS PRABHA BAI STATE BANK OF INDIA(508548)
305 SAJA CH-03-003-079-002/126
() 		3303003000NRG24110920231531726 12/09/2023 NARAYAN 3303003WL048859 NARAYAN 00121 CBIN0283377 3094 3094 Processed 21/09/2023 5784857755 MR NARAYAN VERMA STATE BANK OF INDIA(508548)
SubTotal 6154 6154
306 SAJA CH-03-003-031-001/33
() 		3303003000NRG24120920231534335 12/09/2023 dhanraj nishad 3303003WL049207 dhanraj nishad 00165 IBKL0001221 3060 3060 Processed 21/09/2023 5784857686 DHANRAJ NISHAD IDBI BANK(607095)
SubTotal 3060 3060
307 SAJA CH-03-003-018-001/182
() 		3303003083NRG24120920231533899 12/09/2023 ratna 3303003WL049140 ratna 00415 SBIN0000296 3060 3060 Processed 21/09/2023 5784857881 MRS RATNA BAI LODHI STATE BANK OF INDIA(508548)
308 SAJA CH-03-003-018-001/30
() 		3303003083NRG24120920231533873 12/09/2023 LAKHAN 3303003WL049139 LAKHAN 00415 SBIN0000296 3060 3060 Processed 21/09/2023 5784857876 MR LAKHAN LAL STATE BANK OF INDIA(508548)
309 SAJA CH-03-003-031-001/45-A
() 		3303003000NRG24120920231534337 12/09/2023 BALRAM 3303003WL049207 BALRAM 00415 SBIN0000296 3060 3060 Processed 21/09/2023 5784857868 MR BALRAM GOND STATE BANK OF INDIA(508548)
SubTotal 9180 9180
310 SAJA CH-03-003-018-001/162
() 		3303003083NRG24120920231533866 12/09/2023 CHAMPA 3303003WL049139 CHAMPA 00415 SBIN0009418 3060 3060 Processed 21/09/2023 5784857874 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
311 SAJA CH-03-003-018-001/162
() 		3303003083NRG24120920231533865 12/09/2023 DHARAM 3303003WL049139 DHARAM 00415 SBIN0009418 3060 3060 Processed 21/09/2023 5784857846 Mr. DHARAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 SAJA CH-03-003-018-001/182
() 		3303003083NRG24120920231533898 12/09/2023 JALESHWAR 3303003WL049140 JALESHWAR 00415 SBIN0009418 3060 3060 Processed 21/09/2023 5784857862 Mr. JALESHWAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 SAJA CH-03-003-018-001/236
() 		3303003083NRG24120920231533867 12/09/2023 MAHENDRA 3303003WL049139 MAHENDRA 00415 SBIN0009418 3060 3060 Processed 21/09/2023 5784857630 MR MAHEND LODHI STATE BANK OF INDIA(508548)
314 SAJA CH-03-003-018-001/236
() 		3303003083NRG24120920231533868 12/09/2023 MEENA 3303003WL049139 MEENA 00415 SBIN0009418 3060 3060 Processed 21/09/2023 5784857631 MRS MEENA BAI STATE BANK OF INDIA(508548)
315 SAJA CH-03-003-018-001/247
() 		3303003083NRG24120920231533869 12/09/2023 BALDAU 3303003WL049139 BALDAU 00415 SBIN0009418 2856 2856 Processed 21/09/2023 5784857624 MR BALDAU LODHI STATE BANK OF INDIA(508548)
316 SAJA CH-03-003-018-001/247
() 		3303003083NRG24120920231533870 12/09/2023 Janki 3303003WL049139 Janki 00415 SBIN0009418 2856 2856 Processed 21/09/2023 5784857875 MRS JANKI BAI STATE BANK OF INDIA(508548)
317 SAJA CH-03-003-018-001/247
() 		3303003083NRG24120920231533872 12/09/2023 Kanti Bai 3303003WL049139 Kanti Bai 00415 SBIN0009418 1224 1224 Processed 21/09/2023 5784857889 MRS MRS KANTIBAI STATE BANK OF INDIA(508548)
318 SAJA CH-03-003-018-001/247
() 		3303003083NRG24120920231533871 12/09/2023 parshotam 3303003WL049139 parshotam 00415 SBIN0009418 2856 2856 Processed 21/09/2023 5784857633 MR PARSHOTTAM LODHI STATE BANK OF INDIA(508548)
319 SAJA CH-03-003-018-001/35
() 		3303003083NRG24120920231533901 12/09/2023 BANITA 3303003WL049140 BANITA 00415 SBIN0009418 3060 3060 Processed 21/09/2023 5784857873 MRS BANITA BAI STATE BANK OF INDIA(508548)
320 SAJA CH-03-003-018-001/35
() 		3303003083NRG24120920231533900 12/09/2023 KHORBAHARA 3303003WL049140 KHORBAHARA 00415 SBIN0009418 3060 3060 Processed 21/09/2023 5784857647 KHORBAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
321 SAJA CH-03-003-018-001/529
() 		3303003083NRG24120920231533902 12/09/2023 CHHANNU 3303003WL049140 CHHANNU 00415 SBIN0009418 3060 3060 Processed 21/09/2023 5784857867 MR CHHANU LAL STATE BANK OF INDIA(508548)
322 SAJA CH-03-003-018-001/552
() 		3303003083NRG24120920231533903 12/09/2023 KOMAL 3303003WL049140 KOMAL 00415 SBIN0009418 3060 3060 Processed 21/09/2023 5784857885 MRS KOMAL KASHYAP STATE BANK OF INDIA(508548)
323 SAJA CH-03-003-018-001/74
() 		3303003083NRG24120920231533874 12/09/2023 RAJU 3303003WL049139 RAJU 00415 SBIN0009418 3060 3060 Processed 21/09/2023 5784857871 MR MR RAJU STATE BANK OF INDIA(508548)
324 SAJA CH-03-003-072-002/59-B
() 		3303003000NRG24120920231534450 12/09/2023 AMRAUTIN 3303003WL049225 AMRAUTIN 00415 SBIN0009418 408 408 Processed 21/09/2023 5784857872 MRS AMROTIN BAI STATE BANK OF INDIA(508548)
325 SAJA CH-03-003-072-002/59-B
() 		3303003000NRG24120920231534448 12/09/2023 GANAGADHAR 3303003WL049225 GANAGADHAR 00415 SBIN0009418 408 408 Processed 21/09/2023 5784857869 MR GANGARAM CHANDRAKAR STATE BANK OF INDIA(508548)
326 SAJA CH-03-003-072-002/59-B
() 		3303003000NRG24120920231534449 12/09/2023 PUTARA 3303003WL049225 PUTARA 00415 SBIN0009418 408 408 Processed 21/09/2023 5784857870 MRS UTTARA BAEE STATE BANK OF INDIA(508548)
SubTotal 41616 41616
327 SAJA CH-03-003-025-003/113
() 		3303003000NRG24120920231533516 12/09/2023 SANTOSH RAM 3303003WL049100 SANTOSH RAM 00415 SBIN0010835 875 875 Processed 21/09/2023 5784857849 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
SubTotal 875 875
328 SAJA CH-03-003-010-001/121
() 		3303003000NRG24120920231534421 12/09/2023 santa bai 3303003WL049219 santa bai 00415 SBIN0014206 1050 1050 Processed 21/09/2023 5784857857 MRS SHANTA BAI DEHRE STATE BANK OF INDIA(508548)
329 SAJA CH-03-003-010-001/121
() 		3303003000NRG24120920231534423 12/09/2023 saveeta 3303003WL049219 saveeta 00415 SBIN0014206 1050 1050 Processed 21/09/2023 5784857855 MRS SAWITA BAI DEHRE STATE BANK OF INDIA(508548)
330 SAJA CH-03-003-010-001/178
() 		3303003000NRG24120920231534433 12/09/2023 JANKI 3303003WL049221 JANKI 00415 SBIN0014206 1050 1050 Processed 21/09/2023 5784857886 MRS JANKI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
331 SAJA CH-03-003-010-001/178
() 		3303003000NRG24120920231534432 12/09/2023 RAKESH 3303003WL049221 RAKESH 00415 SBIN0014206 1050 1050 Processed 21/09/2023 5784857850 MR RAKESH CHAKRADHARI STATE BANK OF INDIA(508548)
332 SAJA CH-03-003-010-001/376
() 		3303003000NRG24120920231534428 12/09/2023 dugesh 3303003WL049219 dugesh 00415 SBIN0014206 1260 1260 Processed 21/09/2023 5784857882 MR DURGESH X STATE BANK OF INDIA(508548)
333 SAJA CH-03-003-010-002/407
() 		3303003000NRG24120920231533621 12/09/2023 NILAM 3303003WL049110 NILAM 00415 SBIN0014206 600 600 Processed 21/09/2023 5784857861 MRS NILAM LAHARE STATE BANK OF INDIA(508548)
334 SAJA CH-03-003-017-002/209
() 		3303003017NRG24120920231533345 12/09/2023 TEKRAM 3303003WL049080 TEKRAM 00415 SBIN0014206 2431 2431 Processed 21/09/2023 5784857848 TEKRAM THAKUR BANK OF BARODA(606985)
335 SAJA CH-03-003-019-001/174
() 		3303003000NRG24110920231531659 12/09/2023 GOPAL 3303003WL048848 GOPAL 00415 SBIN0014206 190 190 Processed 21/09/2023 5784857972 MR GOPAL STATE BANK OF INDIA(508548)
336 SAJA CH-03-003-025-002/33
() 		3303003000NRG24120920231533513 12/09/2023 YASHODA 3303003WL049100 YASHODA 00415 SBIN0014206 750 750 Processed 21/09/2023 5784857638 MRS YASHODA LODHI STATE BANK OF INDIA(508548)
337 SAJA CH-03-003-025-002/54
() 		3303003000NRG24120920231533515 12/09/2023 NEERA BAI 3303003WL049100 NEERA BAI 00415 SBIN0014206 750 750 Processed 21/09/2023 5784857639 MRS NEERA BAI JANGHEL STATE BANK OF INDIA(508548)
338 SAJA CH-03-003-025-003/113
() 		3303003000NRG24120920231533517 12/09/2023 NUKESH 3303003WL049100 NUKESH 00415 SBIN0014206 875 875 Processed 21/09/2023 5784857880 MR NUKESH VERMA STATE BANK OF INDIA(508548)
339 SAJA CH-03-003-025-003/123
() 		3303003000NRG24120920231533521 12/09/2023 BISAN RAM 3303003WL049100 BISAN RAM 00415 SBIN0014206 875 875 Processed 21/09/2023 5784857865 MR BISAN RAM VERMA STATE BANK OF INDIA(508548)
340 SAJA CH-03-003-025-003/129
() 		3303003000NRG24120920231533523 12/09/2023 NIRA BAI 3303003WL049100 NIRA BAI 00415 SBIN0014206 875 875 Processed 21/09/2023 5784857878 MRS NEERABAI VERMA STATE BANK OF INDIA(508548)
341 SAJA CH-03-003-025-003/158
() 		3303003000NRG24120920231533532 12/09/2023 BIMLA 3303003WL049100 BIMLA 00415 SBIN0014206 875 875 Processed 21/09/2023 5784857620 MRS BIMLA KAUSHAL STATE BANK OF INDIA(508548)
342 SAJA CH-03-003-025-003/159
() 		3303003000NRG24120920231533533 12/09/2023 TUKESHWAR 3303003WL049100 TUKESHWAR 00415 SBIN0014206 875 875 Processed 21/09/2023 5784857659 MR TUKESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
343 SAJA CH-03-003-025-003/166
() 		3303003000NRG24120920231533536 12/09/2023 LIKESH VERMA 3303003WL049100 LIKESH VERMA 00415 SBIN0014206 875 875 Processed 21/09/2023 5784857864 MR LIKESH VERMA STATE BANK OF INDIA(508548)
344 SAJA CH-03-003-025-003/37
() 		3303003000NRG24120920231533541 12/09/2023 kumbhlal 3303003WL049100 kumbhlal 00415 SBIN0014206 875 875 Processed 21/09/2023 5784857888 MR KHUMLAL VERMA STATE BANK OF INDIA(508548)
345 SAJA CH-03-003-025-003/49
() 		3303003000NRG24120920231533545 12/09/2023 PUSHKAR 3303003WL049100 PUSHKAR 00415 SBIN0014206 875 875 Processed 21/09/2023 5784857883 MR PUSHKAR VERMA STATE BANK OF INDIA(508548)
346 SAJA CH-03-003-025-003/87
() 		3303003000NRG24120920231533552 12/09/2023 PARVATI 3303003WL049100 PARVATI 00415 SBIN0014206 875 875 Processed 21/09/2023 5784857884 MRS PARWATI VERMA STATE BANK OF INDIA(508548)
347 SAJA CH-03-003-025-003/96
() 		3303003000NRG24120920231533554 12/09/2023 CHAMELI 3303003WL049100 CHAMELI 00415 SBIN0014206 875 875 Processed 21/09/2023 5784857879 MRS CHAMELI BAI MANIKPURI STATE BANK OF INDIA(508548)
348 SAJA CH-03-003-049-001/31
() 		3303003000NRG24120920231533747 12/09/2023 TORAN 3303003WL049118 TORAN 00415 SBIN0014206 2856 2856 Processed 21/09/2023 5784857634 MRS SUKHBAI YADAV STATE BANK OF INDIA(508548)
349 SAJA CH-03-003-049-002/13
() 		3303003000NRG24120920231533749 12/09/2023 GAIDU RAM 3303003WL049118 GAIDU RAM 00415 SBIN0014206 2856 2856 Processed 21/09/2023 5784857983 MR GAINDU RAM MAHILANGE STATE BANK OF INDIA(508548)
350 SAJA CH-03-003-049-002/13
() 		3303003000NRG24120920231533750 12/09/2023 RAMHIN 3303003WL049118 RAMHIN 00415 SBIN0014206 2856 2856 Processed 21/09/2023 5784857854 MRS RAMHIN BAI SATNAMI STATE BANK OF INDIA(508548)
351 SAJA CH-03-003-049-002/184
() 		3303003000NRG24120920231533762 12/09/2023 RAHI 3303003WL049120 RAHI 00415 SBIN0014206 2448 2448 Processed 21/09/2023 5784857646 MRS RAHIBAI KHARE STATE BANK OF INDIA(508548)
352 SAJA CH-03-003-049-002/187
() 		3303003000NRG24120920231533751 12/09/2023 LAGINDAS 3303003WL049118 LAGINDAS 00415 SBIN0014206 2856 2856 Processed 21/09/2023 5784857863 MR LAGIN MAHILANG STATE BANK OF INDIA(508548)
353 SAJA CH-03-003-049-002/187
() 		3303003000NRG24120920231533752 12/09/2023 sugun bai 3303003WL049118 sugun bai 00415 SBIN0014206 2856 2856 Processed 21/09/2023 5784857877 MRS SUGUN BAI STATE BANK OF INDIA(508548)
354 SAJA CH-03-003-049-002/27
() 		3303003000NRG24120920231533753 12/09/2023 TIRITH 3303003WL049118 TIRITH 00415 SBIN0014206 2856 2856 Processed 21/09/2023 5784857858 MR TIRITH RAM YADAV STATE BANK OF INDIA(508548)
355 SAJA CH-03-003-049-002/51
() 		3303003000NRG24120920231533765 12/09/2023 UTTARA BAI 3303003WL049120 UTTARA BAI 00415 SBIN0014206 2856 2856 Processed 21/09/2023 5784857852 Mrs. UTTARA SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
356 SAJA CH-03-003-049-003/15
() 		3303003083NRG24120920231533824 12/09/2023 VIJAY 3303003WL049130 VIJAY 00415 SBIN0014206 1020 1020 Processed 21/09/2023 5784857887 MR VIJAY MANHARE STATE BANK OF INDIA(508548)
357 SAJA CH-03-003-065-002/285
() 		3303003083NRG24120920231534006 12/09/2023 kamni yadav 3303003WL049159 kamni yadav 00415 SBIN0014206 660 660 Processed 21/09/2023 5784857856 MRS KAMNI YADU STATE BANK OF INDIA(508548)
358 SAJA CH-03-003-070-001/76
() 		3303003000NRG24120920231533768 12/09/2023 GIRDHAR 3303003WL049121 GIRDHAR 00415 SBIN0014206 2856 2856 Processed 21/09/2023 5784857658 MR GIRDHAR VERMA STATE BANK OF INDIA(508548)
359 SAJA CH-03-003-071-002/168
() 		3303003083NRG24120920231534022 12/09/2023 Urmila 3303003WL049162 Urmila 00415 SBIN0014206 3060 3060 Processed 21/09/2023 5784857866 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
360 SAJA CH-03-003-078-001/22
() 		3303003083NRG24120920231533923 12/09/2023 DHANESH RAWAT 3303003WL049141 DHANESH RAWAT 00415 SBIN0014206 3060 3060 Processed 21/09/2023 5784857860 MASTER DHANESH RAWAT STATE BANK OF INDIA(508548)
361 SAJA CH-03-003-079-002/164
() 		3303003000NRG24110920231531728 12/09/2023 MANTORA 3303003WL048859 MANTORA 00415 SBIN0014206 3094 3094 Processed 21/09/2023 5784857637 MRS MANTORA SAHU STATE BANK OF INDIA(508548)
362 SAJA CH-03-003-083-001/10
() 		3303003083NRG24120920231533796 12/09/2023 KESORAM 3303003WL049127 KESORAM 00415 SBIN0014206 3315 3315 Processed 21/09/2023 5784857847 KESHO RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
363 SAJA CH-03-003-083-001/106
() 		3303003083NRG24120920231533797 12/09/2023 JAGDEV 3303003WL049127 JAGDEV 00415 SBIN0014206 3315 3315 Processed 21/09/2023 5784857853 Ms. SUKHDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 SAJA CH-03-003-083-001/315
() 		3303003083NRG24120920231533805 12/09/2023 JAYCHAND 3303003WL049127 JAYCHAND 00415 SBIN0014206 3060 3060 Processed 21/09/2023 5784857859 MR JAYCHAND STATE BANK OF INDIA(508548)
SubTotal 64811 64811
365 SAJA CH-03-003-025-003/147-A
() 		3303003000NRG24120920231533531 12/09/2023 PRIYNKA 3303003WL049100 PRIYNKA 00415 SBIN0018630 875 875 Processed 21/09/2023 5784857851 MISS PRIYANKA VERMA STATE BANK OF INDIA(508548)
SubTotal 875 875
366 SAJA CH-03-003-026-001/101
() 		3303003083NRG24120920231533943 12/09/2023 DURJAN SAHU 3303003WL049146 DURJAN SAHU 00691 IPOS0000001 3094 3094 Processed 21/09/2023 5784857707 DURJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
367 SAJA CH-03-003-031-003/30-A
() 		3303003000NRG24120920231534347 12/09/2023 DHRUV 3303003WL049208 DHRUV 00691 IPOS0000001 3060 3060 Processed 21/09/2023 5784857753 DHRUVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 SAJA CH-03-003-035-001/81-B
() 		3303003000NRG24120920231534478 12/09/2023 Ritik Kumar 3303003WL049228 Ritik Kumar 00691 IPOS0000001 1400 1400 Processed 21/09/2023 5784857751 RITIKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 SAJA CH-03-003-079-002/180
() 		3303003000NRG24110920231531729 12/09/2023 Vishram 3303003WL048859 Vishram 00691 IPOS0000001 3094 3094 Processed 21/09/2023 5784857754 MS VISHRAM YADAV STATE BANK OF INDIA(508548)
370 SAJA CH-03-003-083-001/2-A
() 		3303003083NRG24120920231533813 12/09/2023 puran 3303003WL049129 puran 00691 IPOS0000001 3000 3000 Processed 21/09/2023 5784857752 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 SAJA CH-03-003-083-001/204
() 		3303003083NRG24120920231533814 12/09/2023 JAYNDAS 3303003WL049129 JAYNDAS 00691 IPOS0000001 2835 2835 Processed 21/09/2023 5784857750 GYANDAS BANK OF BARODA(606985)
SubTotal 16483 16483
Total 793534 793534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_120923APB_FTO_266203 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 32120
2 SAJA CH3303003_120923APB_FTO_266203 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 133947
3 SAJA CH3303003_120923APB_FTO_266203 Bank of Baroda BARB0DBMRIA THANKHAMARIA 67272
4 SAJA CH3303003_120923APB_FTO_266203 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 156389
5 SAJA CH3303003_120923APB_FTO_266203 Bank of Baroda BARB0SONAJX SONAJ, MAHARASHTRA 1105
6 SAJA CH3303003_120923APB_FTO_266203 Bank of India BKID0009301 DHAMDHA 4190
7 SAJA CH3303003_120923APB_FTO_266203 Bank of Maharastra MAHB0001746 DEORBIJA 28305
8 SAJA CH3303003_120923APB_FTO_266203 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 84427
9 SAJA CH3303003_120923APB_FTO_266203 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 57268
10 SAJA CH3303003_120923APB_FTO_266203 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 83407
11 SAJA CH3303003_120923APB_FTO_266203 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Parpodi 1750
12 SAJA CH3303003_120923APB_FTO_266203 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Saja 300
13 SAJA CH3303003_120923APB_FTO_266203 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 6154
14 SAJA CH3303003_120923APB_FTO_266203 I.D.B.I.BANK IBKL0001221 Bemetra 3060
15 SAJA CH3303003_120923APB_FTO_266203 State Bank of India SBIN0000296 BEMETRA 9180
16 SAJA CH3303003_120923APB_FTO_266203 State Bank of India SBIN0009418 KARESARA 41616
17 SAJA CH3303003_120923APB_FTO_266203 State Bank of India SBIN0010835 DHAMDHA 875
18 SAJA CH3303003_120923APB_FTO_266203 State Bank of India SBIN0014206 SAJA 64811
19 SAJA CH3303003_120923APB_FTO_266203 State Bank of India SBIN0018630 SALONI 875
20 SAJA CH3303003_120923APB_FTO_266203 India Post Payments Bank IPOS0000001 Bemetara 16483

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