Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:17 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_010324APB_FTO_507325
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAJA CH-03-003-002-001/132
() 		3303003000NRG24010320242147860 01/03/2024 Jitesh Kumar 3303003WL088642 Jitesh Kumar 00032 UTIB0003599 1200 1200 Processed 13/04/2024 2931916542 MR JITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 SAJA CH-03-003-026-001/202
() 		3303003000NRG24010320242150636 01/03/2024 NEEMA MARAR 3303003WL088737 NEEMA MARAR 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2931916287 NIMA MARAR BANK OF BARODA(606985)
3 SAJA CH-03-003-030-001/146
() 		3303003000NRG24010320242147126 01/03/2024 BHARAT RAM 3303003WL088613 BHARAT RAM 00045 BARB0BEMETA 816 816 Processed 13/04/2024 2931915883 BHARAT S O JHINGAWA BANK OF BARODA(606985)
4 SAJA CH-03-003-030-001/146
() 		3303003000NRG24010320242147127 01/03/2024 RUKHMANI BAI 3303003WL088613 RUKHMANI BAI 00045 BARB0BEMETA 816 816 Processed 13/04/2024 2931915882 RUKHMANI BAI BANK OF BARODA(606985)
5 SAJA CH-03-003-030-001/16
() 		3303003000NRG24010320242147134 01/03/2024 SHRAVAN 3303003WL088613 SHRAVAN 00045 BARB0BEMETA 816 816 Processed 13/04/2024 2931916418 SARVAN KUMAR SO JATN BANK OF BARODA(606985)
6 SAJA CH-03-003-030-001/186-A
() 		3303003000NRG24010320242147139 01/03/2024 RAMVILASH 3303003WL088613 RAMVILASH 00045 BARB0BEMETA 816 816 Processed 13/04/2024 2931915995 RAMVILASH ANANT SO S BANK OF BARODA(606985)
7 SAJA CH-03-003-030-001/231
() 		3303003000NRG24010320242147151 01/03/2024 SUNITA 3303003WL088613 SUNITA 00045 BARB0BEMETA 816 816 Processed 13/04/2024 2931915997 SUNITA W O SANJAY KU BANK OF BARODA(606985)
8 SAJA CH-03-003-030-001/259
() 		3303003000NRG24010320242147153 01/03/2024 RADHA 3303003WL088613 RADHA 00045 BARB0BEMETA 816 816 Processed 13/04/2024 2931916437 MRS RADHA BAI SINHA STATE BANK OF INDIA(508548)
9 SAJA CH-03-003-030-001/281
() 		3303003000NRG24010320242147158 01/03/2024 TOPSINGH 3303003WL088613 TOPSINGH 00045 BARB0BEMETA 816 816 Processed 13/04/2024 2931916529 Mr. TOP SINGH SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 SAJA CH-03-003-030-001/287
() 		3303003000NRG24010320242147160 01/03/2024 Premsagar 3303003WL088613 Premsagar 00045 BARB0BEMETA 816 816 Processed 13/04/2024 2931915875 PREMSAGAR SINHA BANK OF BARODA(606985)
11 SAJA CH-03-003-030-001/287
() 		3303003000NRG24010320242147161 01/03/2024 Santoshi 3303003WL088613 Santoshi 00045 BARB0BEMETA 816 816 Processed 13/04/2024 2931915874 SANTOSHI BAI BANK OF BARODA(606985)
SubTotal 7854 7854
12 SAJA CH-03-003-002-001/101
() 		3303003000NRG24010320242147830 01/03/2024 SHIV KUMAR VERMA 3303003WL088642 SHIV KUMAR VERMA 00045 BARB0BORTAR 1494 1494 Processed 14/04/2024 2931915964 SHIV KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAJA CH-03-003-002-001/106
() 		3303003000NRG24010320242147838 01/03/2024 shatruhan 3303003WL088642 shatruhan 00045 BARB0BORTAR 1512 1512 Processed 13/04/2024 2931916508 SHATRUHAN JANGHEL BANK OF BARODA(606985)
14 SAJA CH-03-003-002-001/111
() 		3303003000NRG24010320242147844 01/03/2024 POSHAN 3303003WL088642 POSHAN 00045 BARB0BORTAR 668 668 Processed 13/04/2024 2931915932 POSHAN LAL VERMA BANK OF BARODA(606985)
15 SAJA CH-03-003-002-001/120
() 		3303003000NRG24010320242147849 01/03/2024 DHANI RAM VERMA 3303003WL088642 DHANI RAM VERMA 00045 BARB0BORTAR 2338 2338 Processed 14/04/2024 2931915973 DHANI RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAJA CH-03-003-002-001/120
() 		3303003000NRG24010320242147850 01/03/2024 HEMLATA VERMA 3303003WL088642 HEMLATA VERMA 00045 BARB0BORTAR 3094 3094 Processed 13/04/2024 2931916510 MRS HEMLATA VERMA STATE BANK OF INDIA(508548)
17 SAJA CH-03-003-002-001/121
() 		3303003000NRG24010320242147852 01/03/2024 UMA KUMARI VERMA 3303003WL088642 UMA KUMARI VERMA 00045 BARB0BORTAR 1020 1020 Processed 13/04/2024 2931915969 UMA KUMARI VERMA BANK OF BARODA(606985)
18 SAJA CH-03-003-002-001/138
() 		3303003000NRG24010320242147872 01/03/2024 Kunti Verma 3303003WL088642 Kunti Verma 00045 BARB0BORTAR 900 900 Processed 13/04/2024 2931915972 MISS KUNTI KUMARI JANGEL STATE BANK OF INDIA(508548)
19 SAJA CH-03-003-002-001/138
() 		3303003000NRG24010320242147871 01/03/2024 Sewa Ram Verma 3303003WL088642 Sewa Ram Verma 00045 BARB0BORTAR 900 900 Processed 13/04/2024 2931915853 MR SEWA RAM VERMA STATE BANK OF INDIA(508548)
20 SAJA CH-03-003-002-001/2
() 		3303003000NRG24010320242147886 01/03/2024 Savana Verma 3303003WL088642 Savana Verma 00045 BARB0BORTAR 1800 1800 Processed 14/04/2024 2931915974 SAVANA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAJA CH-03-003-002-001/4
() 		3303003000NRG24010320242147923 01/03/2024 sharda 3303003WL088642 sharda 00045 BARB0BORTAR 1800 1800 Processed 13/04/2024 2931915931 MR SHARDA JANGHEL STATE BANK OF INDIA(508548)
22 SAJA CH-03-003-002-001/46
() 		3303003000NRG24010320242147934 01/03/2024 sukalu 3303003WL088642 sukalu 00045 BARB0BORTAR 2380 2380 Processed 13/04/2024 2931915961 SUKALU RAM LODHI BANK OF BARODA(606985)
23 SAJA CH-03-003-002-001/87-C
() 		3303003000NRG24010320242147998 01/03/2024 DULESHVAR 3303003WL088642 DULESHVAR 00045 BARB0BORTAR 900 900 Processed 13/04/2024 2931916509 DULESHVAR KUMAR BANK OF BARODA(606985)
24 SAJA CH-03-003-002-001/89-C
() 		3303003000NRG24010320242148000 01/03/2024 girdhar 3303003WL088642 girdhar 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2931916511 GIRDHAR VERMA BANK OF BARODA(606985)
25 SAJA CH-03-003-014-003/100
() 		3303003000NRG24010320242149748 01/03/2024 NARITYAM 3303003WL088713 NARITYAM 00045 BARB0BORTAR 400 400 Processed 13/04/2024 2931916469 NAROTTAM THAKUR NET BANK OF BARODA(606985)
26 SAJA CH-03-003-014-003/105
() 		3303003000NRG24010320242149749 01/03/2024 DHARMSINGH 3303003WL088713 DHARMSINGH 00045 BARB0BORTAR 100 100 Processed 13/04/2024 2931916590 DHARAMSINGH SO HANNU BANK OF BARODA(606985)
27 SAJA CH-03-003-014-003/116
() 		3303003000NRG24010320242149752 01/03/2024 UDERAJ 3303003WL088713 UDERAJ 00045 BARB0BORTAR 200 200 Processed 14/04/2024 2931915923 UDAYRAJ JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAJA CH-03-003-014-003/135
() 		3303003000NRG24010320242149754 01/03/2024 SUREKHA 3303003WL088713 SUREKHA 00045 BARB0BORTAR 100 100 Processed 13/04/2024 2931915914 SUREKHA BAI GOND BANK OF BARODA(606985)
29 SAJA CH-03-003-014-003/135
() 		3303003000NRG24010320242149753 01/03/2024 VIKRAM KUMAR 3303003WL088713 VIKRAM KUMAR 00045 BARB0BORTAR 200 200 Processed 14/04/2024 2931915929 VIKRAMKUMAR GOND THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAJA CH-03-003-014-003/14
() 		3303003000NRG24010320242149755 01/03/2024 CHANDRA 3303003WL088713 CHANDRA 00045 BARB0BORTAR 200 200 Processed 13/04/2024 2931916482 CHANDRAKUMAR GUHARAM BANK OF BARODA(606985)
31 SAJA CH-03-003-014-003/14
() 		3303003000NRG24010320242149756 01/03/2024 jagbati 3303003WL088713 jagbati 00045 BARB0BORTAR 200 200 Processed 13/04/2024 2931915922 JAGBATI MARKAM BANK OF BARODA(606985)
32 SAJA CH-03-003-014-003/16
() 		3303003000NRG24010320242149757 01/03/2024 ASHOK 3303003WL088713 ASHOK 00045 BARB0BORTAR 500 500 Processed 14/04/2024 2931916420 ASHOK KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAJA CH-03-003-014-003/16
() 		3303003000NRG24010320242149758 01/03/2024 USHA BAI 3303003WL088713 USHA BAI 00045 BARB0BORTAR 100 100 Processed 13/04/2024 2931916421 USHA BAI ASHOK BANK OF BARODA(606985)
34 SAJA CH-03-003-014-003/26
() 		3303003000NRG24010320242149760 01/03/2024 REWATI 3303003WL088713 REWATI 00045 BARB0BORTAR 200 200 Processed 13/04/2024 2931916126 REVTI JAGHEL BANK OF BARODA(606985)
35 SAJA CH-03-003-014-003/26
() 		3303003000NRG24010320242149759 01/03/2024 RUPLAL 3303003WL088713 RUPLAL 00045 BARB0BORTAR 100 100 Processed 13/04/2024 2931916127 RUPLAL JANGHEL SO RA BANK OF BARODA(606985)
36 SAJA CH-03-003-014-003/32
() 		3303003000NRG24010320242149761 01/03/2024 khileshvar 3303003WL088713 khileshvar 00045 BARB0BORTAR 300 300 Processed 13/04/2024 2931916564 KHILESHWAR GANDHRV S BANK OF BARODA(606985)
37 SAJA CH-03-003-014-003/38
() 		3303003000NRG24010320242149762 01/03/2024 dhanshyam 3303003WL088713 dhanshyam 00045 BARB0BORTAR 300 300 Processed 13/04/2024 2931916591 GHANSHYAM VERMA SO K BANK OF BARODA(606985)
38 SAJA CH-03-003-014-003/38
() 		3303003000NRG24010320242149763 01/03/2024 KIRAN 3303003WL088713 KIRAN 00045 BARB0BORTAR 300 300 Processed 13/04/2024 2931916589 KIRAN VERMA WO GHANS BANK OF BARODA(606985)
39 SAJA CH-03-003-014-003/39
() 		3303003000NRG24010320242149764 01/03/2024 doman lal 3303003WL088713 doman lal 00045 BARB0BORTAR 100 100 Processed 13/04/2024 2931915927 DOMAN LAL GOND THAKU BANK OF BARODA(606985)
40 SAJA CH-03-003-014-003/54
() 		3303003000NRG24010320242149766 01/03/2024 AHILIYA BAI 3303003WL088713 AHILIYA BAI 00045 BARB0BORTAR 200 200 Processed 13/04/2024 2931916129 AHILYABAI PILURAM BANK OF BARODA(606985)
41 SAJA CH-03-003-014-003/54
() 		3303003000NRG24010320242149767 01/03/2024 PREMLAL 3303003WL088713 PREMLAL 00045 BARB0BORTAR 200 200 Processed 14/04/2024 2931916567 PREMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAJA CH-03-003-014-003/61
() 		3303003000NRG24010320242149768 01/03/2024 rameshwari 3303003WL088713 rameshwari 00045 BARB0BORTAR 300 300 Processed 13/04/2024 2931916593 RAMESHWARI YADAV WO BANK OF BARODA(606985)
43 SAJA CH-03-003-014-003/62
() 		3303003000NRG24010320242149769 01/03/2024 GAYATRI 3303003WL088713 GAYATRI 00045 BARB0BORTAR 200 200 Processed 13/04/2024 2931916128 Mrs. GAYATRI VERMA CHHATTISGARH GRAMIN BANK(607214)
44 SAJA CH-03-003-014-003/62
() 		3303003000NRG24010320242149770 01/03/2024 RAMKUMAR 3303003WL088713 RAMKUMAR 00045 BARB0BORTAR 200 200 Processed 13/04/2024 2931916478 RAMKUMAR CHAITURAM BANK OF BARODA(606985)
45 SAJA CH-03-003-014-003/7
() 		3303003000NRG24010320242149771 01/03/2024 gauree bai 3303003WL088713 gauree bai 00045 BARB0BORTAR 100 100 Processed 13/04/2024 2931916467 GAWARI BAI TAJRAM BANK OF BARODA(606985)
46 SAJA CH-03-003-014-003/71
() 		3303003000NRG24010320242149772 01/03/2024 MAMTA 3303003WL088713 MAMTA 00045 BARB0BORTAR 300 300 Processed 13/04/2024 2931916559 MAMTA BAI YADAV BANK OF BARODA(606985)
47 SAJA CH-03-003-014-003/71
() 		3303003000NRG24010320242149773 01/03/2024 PUNAM YADAV 3303003WL088713 PUNAM YADAV 00045 BARB0BORTAR 300 300 Processed 13/04/2024 2931916592 MISS POONAM YADAV STATE BANK OF INDIA(508548)
48 SAJA CH-03-003-014-003/83
() 		3303003000NRG24010320242149774 01/03/2024 KULESWAR 3303003WL088713 KULESWAR 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2931915985 KULESHWAR JANGHEL BANK OF BARODA(606985)
49 SAJA CH-03-003-014-003/95
() 		3303003000NRG24010320242149776 01/03/2024 LAXMI 3303003WL088713 LAXMI 00045 BARB0BORTAR 100 100 Processed 13/04/2024 2931915968 MISS LAXMI LAXMI STATE BANK OF INDIA(508548)
50 SAJA CH-03-003-014-003/95
() 		3303003000NRG24010320242149775 01/03/2024 SATISH KUMAR 3303003WL088713 SATISH KUMAR 00045 BARB0BORTAR 100 100 Processed 13/04/2024 2931916553 SATISH KUMAR SO NARS BANK OF BARODA(606985)
51 SAJA CH-03-003-047-002/10
() 		3303003000NRG24010320242149666 01/03/2024 GANESH 3303003WL088709 GANESH 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916087 Mr. GANESH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 SAJA CH-03-003-047-002/10
() 		3303003000NRG24010320242149667 01/03/2024 KALINDRI 3303003WL088709 KALINDRI 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916026 MRS KALINDIRI BAI SAHU STATE BANK OF INDIA(508548)
53 SAJA CH-03-003-047-002/103
() 		3303003000NRG24010320242149668 01/03/2024 ATAMARA 3303003WL088709 ATAMARA 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916017 ATMARAM SAHU S O FER BANK OF BARODA(606985)
54 SAJA CH-03-003-047-002/103
() 		3303003000NRG24010320242149669 01/03/2024 NEERA BAI 3303003WL088709 NEERA BAI 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916071 NIRABAI W O ATMARAM BANK OF BARODA(606985)
55 SAJA CH-03-003-047-002/116
() 		3303003000NRG24010320242149670 01/03/2024 MOTIRAM 3303003WL088709 MOTIRAM 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916432 Mr. MOTI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 SAJA CH-03-003-047-002/120
() 		3303003000NRG24010320242149671 01/03/2024 INDARANI 3303003WL088709 INDARANI 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2931916489 NDRANI BAI W O S BANK OF BARODA(606985)
57 SAJA CH-03-003-047-002/121
() 		3303003000NRG24010320242149672 01/03/2024 GANGOTRI 3303003WL088709 GANGOTRI 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916429 GANGOTRI SAHU WO TUK BANK OF BARODA(606985)
58 SAJA CH-03-003-047-002/125
() 		3303003000NRG24010320242149673 01/03/2024 PITAMBAR 3303003WL088709 PITAMBAR 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2931916092 PITAMBAR S O SEWARAM BANK OF BARODA(606985)
59 SAJA CH-03-003-047-002/125
() 		3303003000NRG24010320242149674 01/03/2024 TIJKUNVAR 3303003WL088709 TIJKUNVAR 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2931916088 TIJKUNWAR SAHU W O P BANK OF BARODA(606985)
60 SAJA CH-03-003-047-002/133
() 		3303003000NRG24010320242149675 01/03/2024 JAIHARUN BI 3303003WL088709 JAIHARUN BI 00045 BARB0BORTAR 600 600 Processed 13/04/2024 2931916029 JAHIRUNBI W O ASARAT BANK OF BARODA(606985)
61 SAJA CH-03-003-047-002/135
() 		3303003000NRG24010320242149676 01/03/2024 MEHARBAN KHAN 3303003WL088709 MEHARBAN KHAN 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2931915913 MEHARBAAN KHAN BANK OF BARODA(606985)
62 SAJA CH-03-003-047-002/14
() 		3303003000NRG24010320242149677 01/03/2024 RATUL BI 3303003WL088709 RATUL BI 00045 BARB0BORTAR 600 600 Processed 13/04/2024 2931916425 RAITULBI W O SHABBIR BANK OF BARODA(606985)
63 SAJA CH-03-003-047-002/143
() 		3303003000NRG24010320242149678 01/03/2024 JIBRI 3303003WL088709 JIBRI 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2931916587 JIBRIL MOHAMD S O SA BANK OF BARODA(606985)
64 SAJA CH-03-003-047-002/143
() 		3303003000NRG24010320242149679 01/03/2024 RUBINA 3303003WL088709 RUBINA 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2931915912 RUBINA BEGAM WO JI BANK OF BARODA(606985)
65 SAJA CH-03-003-047-002/165
() 		3303003000NRG24010320242149680 01/03/2024 DURGAVATI 3303003WL088709 DURGAVATI 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2931916546 DURGAVATI SAHU WO YO BANK OF BARODA(606985)
66 SAJA CH-03-003-047-002/166
() 		3303003000NRG24010320242149681 01/03/2024 KHEMIN BAI 3303003WL088709 KHEMIN BAI 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916078 KHEMIN SAHU WO JETHU BANK OF BARODA(606985)
67 SAJA CH-03-003-047-002/168
() 		3303003000NRG24010320242149682 01/03/2024 AMRIT BAI 3303003WL088709 AMRIT BAI 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916402 AMRITBAI W O BHAGWAT BANK OF BARODA(606985)
68 SAJA CH-03-003-047-002/168
() 		3303003000NRG24010320242149683 01/03/2024 SONU 3303003WL088709 SONU 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916588 SONURAM SO BHAGWATI BANK OF BARODA(606985)
69 SAJA CH-03-003-047-002/170
() 		3303003000NRG24010320242149684 01/03/2024 GOACHARAN 3303003WL088709 GOACHARAN 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916485 GAUCHARAN S O SAMEL BANK OF BARODA(606985)
70 SAJA CH-03-003-047-002/170
() 		3303003000NRG24010320242149685 01/03/2024 PREMBAI 3303003WL088709 PREMBAI 00045 BARB0BORTAR 1400 1400 Processed 14/04/2024 2931916486 PREMBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 SAJA CH-03-003-047-002/18
() 		3303003000NRG24010320242149686 01/03/2024 TIJAN BAI 3303003WL088709 TIJAN BAI 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2931916428 TIJANBAI SAHU W O JA BANK OF BARODA(606985)
72 SAJA CH-03-003-047-002/183
() 		3303003000NRG24010320242149687 01/03/2024 DURPATI 3303003WL088709 DURPATI 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916585 DURPATI W O NANDRAM BANK OF BARODA(606985)
73 SAJA CH-03-003-047-002/190
() 		3303003000NRG24010320242149689 01/03/2024 KHEMURAM 3303003WL088709 KHEMURAM 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916094 MR KHEMU THETWAR STATE BANK OF INDIA(508548)
74 SAJA CH-03-003-047-002/190
() 		3303003000NRG24010320242149688 01/03/2024 KUMARI BAI 3303003WL088709 KUMARI BAI 00045 BARB0BORTAR 1400 1400 Processed 14/04/2024 2931916561 KUMARI BAI THETHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 SAJA CH-03-003-047-002/190
() 		3303003000NRG24010320242149690 01/03/2024 MANISHA BAI 3303003WL088709 MANISHA BAI 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916494 MANISHA THETHWAR BANK OF BARODA(606985)
76 SAJA CH-03-003-047-002/209
() 		3303003000NRG24010320242149691 01/03/2024 GHANARAM 3303003WL088709 GHANARAM 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2931916090 GHANARAM S O MOHAN S BANK OF BARODA(606985)
77 SAJA CH-03-003-047-002/214
() 		3303003000NRG24010320242149692 01/03/2024 BHEKHLAL 3303003WL088709 BHEKHLAL 00045 BARB0BORTAR 800 800 Processed 13/04/2024 2931916488 Mr. BHEKHA RAM S/O BASANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 SAJA CH-03-003-047-002/214
() 		3303003000NRG24010320242149694 01/03/2024 KANTI BAI 3303003WL088709 KANTI BAI 00045 BARB0BORTAR 800 800 Processed 13/04/2024 2931916573 KANTI SAHU W O BASAN BANK OF BARODA(606985)
79 SAJA CH-03-003-047-002/214
() 		3303003000NRG24010320242149693 01/03/2024 RAMKALI 3303003WL088709 RAMKALI 00045 BARB0BORTAR 800 800 Processed 13/04/2024 2931916487 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
80 SAJA CH-03-003-047-002/232
() 		3303003000NRG24010320242149695 01/03/2024 DHANNU 3303003WL088709 DHANNU 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2931916496 DHANNURAM SAHU SON O BANK OF BARODA(606985)
81 SAJA CH-03-003-047-002/232
() 		3303003000NRG24010320242149696 01/03/2024 MINA BAI 3303003WL088709 MINA BAI 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2931916550 MEENA BAI W O DHANNU BANK OF BARODA(606985)
82 SAJA CH-03-003-047-002/233
() 		3303003000NRG24010320242149697 01/03/2024 KHORBAHRA 3303003WL088709 KHORBAHRA 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2931916497 KHORBAHRA SON OF MAT BANK OF BARODA(606985)
83 SAJA CH-03-003-047-002/233
() 		3303003000NRG24010320242149698 01/03/2024 MAMTA 3303003WL088709 MAMTA 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2931916549 MAMTA WIFE OF KHORBA BANK OF BARODA(606985)
84 SAJA CH-03-003-047-002/234
() 		3303003000NRG24010320242149699 01/03/2024 JETHURAM 3303003WL088709 JETHURAM 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2931916500 JETHU KUMAR S O ANKA BANK OF BARODA(606985)
85 SAJA CH-03-003-047-002/27
() 		3303003000NRG24010320242149700 01/03/2024 LAKHANBAI 3303003WL088709 LAKHANBAI 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916070 LAKHANI W O PARSADI BANK OF BARODA(606985)
86 SAJA CH-03-003-047-002/302
() 		3303003000NRG24010320242149701 01/03/2024 DURGESHVARI 3303003WL088709 DURGESHVARI 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916503 DURGESHWARI SAHU BANK OF BARODA(606985)
87 SAJA CH-03-003-047-002/303
() 		3303003000NRG24010320242149703 01/03/2024 DILESHVAREE 3303003WL088709 DILESHVAREE 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931915919 DILESHWARI BAI SAHU BANK OF BARODA(606985)
88 SAJA CH-03-003-047-002/303
() 		3303003000NRG24010320242149702 01/03/2024 ROSHAN 3303003WL088709 ROSHAN 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931915918 ROSHAN SAHU BANK OF BARODA(606985)
89 SAJA CH-03-003-047-002/304
() 		3303003000NRG24010320242149704 01/03/2024 KUBER 3303003WL088709 KUBER 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931915920 KUBER SAHU BANK OF BARODA(606985)
90 SAJA CH-03-003-047-002/304
() 		3303003000NRG24010320242149705 01/03/2024 KUNTI 3303003WL088709 KUNTI 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931915921 KUNTI BAI SAHU BANK OF BARODA(606985)
91 SAJA CH-03-003-047-002/31
() 		3303003000NRG24010320242149708 01/03/2024 chandrika bai 3303003WL088709 chandrika bai 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916554 Mrs. CHANDRIKA VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 SAJA CH-03-003-047-002/31
() 		3303003000NRG24010320242149706 01/03/2024 milaram 3303003WL088709 milaram 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916422 Mr. MEELARAM VISHWKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 SAJA CH-03-003-047-002/31
() 		3303003000NRG24010320242149707 01/03/2024 SANTOSHI BAI 3303003WL088709 SANTOSHI BAI 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916424 SANTOSHI KARIGIR W O BANK OF BARODA(606985)
94 SAJA CH-03-003-047-002/310
() 		3303003000NRG24010320242149710 01/03/2024 JAMUN BAI 3303003WL088709 JAMUN BAI 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916637 JAMUN THETHWAR BANK OF BARODA(606985)
95 SAJA CH-03-003-047-002/39
() 		3303003000NRG24010320242149712 01/03/2024 INDRANI 3303003WL088709 INDRANI 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916560 NDRANI BAI YADAV BANK OF BARODA(606985)
96 SAJA CH-03-003-047-002/39
() 		3303003000NRG24010320242149713 01/03/2024 rambai 3303003WL088709 rambai 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931915915 RAMBAI YADAV BANK OF BARODA(606985)
97 SAJA CH-03-003-047-002/5
() 		3303003000NRG24010320242149715 01/03/2024 mahesh 3303003WL088709 mahesh 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916576 MHESH S O NETURAM BANK OF BARODA(606985)
98 SAJA CH-03-003-047-002/58
() 		3303003000NRG24010320242149716 01/03/2024 MEENABAI 3303003WL088709 MEENABAI 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916397 MINABAI WO GOVIND SA BANK OF BARODA(606985)
99 SAJA CH-03-003-047-002/63
() 		3303003000NRG24010320242149717 01/03/2024 MUGLI LAL 3303003WL088709 MUGLI LAL 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2931915855 MR MUNGILAL SATNAMI STATE BANK OF INDIA(508548)
100 SAJA CH-03-003-047-002/69
() 		3303003000NRG24010320242149718 01/03/2024 ajamat 3303003WL088709 ajamat 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2931915928 MR AMAJAD SHA STATE BANK OF INDIA(508548)
101 SAJA CH-03-003-047-002/72
() 		3303003000NRG24010320242149720 01/03/2024 ISAWRI 3303003WL088709 ISAWRI 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2931916490 ISHWARI BAI W O KO BANK OF BARODA(606985)
102 SAJA CH-03-003-047-002/72
() 		3303003000NRG24010320242149719 01/03/2024 KOMAL DAS 3303003WL088709 KOMAL DAS 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2931916491 KOMAL DAS S O JHALU BANK OF BARODA(606985)
103 SAJA CH-03-003-047-002/72
() 		3303003000NRG24010320242149721 01/03/2024 PHERHI 3303003WL088709 PHERHI 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2931916495 PHERHINBAI SAHU W O BANK OF BARODA(606985)
104 SAJA CH-03-003-047-002/89
() 		3303003000NRG24010320242149723 01/03/2024 RAJKUNWAR 3303003WL088709 RAJKUNWAR 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916431 RAJKUNWAR W O RUPLAL BANK OF BARODA(606985)
105 SAJA CH-03-003-047-002/89
() 		3303003000NRG24010320242149722 01/03/2024 RUPLAL 3303003WL088709 RUPLAL 00045 BARB0BORTAR 200 200 Processed 13/04/2024 2931916430 Mr. RUPLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 SAJA CH-03-003-047-002/94
() 		3303003000NRG24010320242149724 01/03/2024 Anirudh 3303003WL088709 Anirudh 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916426 Mr. ANDTRUT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 SAJA CH-03-003-047-002/94
() 		3303003000NRG24010320242149725 01/03/2024 PARVATI 3303003WL088709 PARVATI 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916083 Mrs. PARVATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 SAJA CH-03-003-047-002/99
() 		3303003000NRG24010320242149728 01/03/2024 ANITA 3303003WL088709 ANITA 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916498 ANITA BAI WO KANHAIY BANK OF BARODA(606985)
109 SAJA CH-03-003-047-002/99
() 		3303003000NRG24010320242149727 01/03/2024 KANHAIYA 3303003WL088709 KANHAIYA 00045 BARB0BORTAR 1400 1400 Processed 13/04/2024 2931916544 CHANDRIKA SAHU BANK OF BARODA(606985)
110 SAJA CH-03-003-047-002/99
() 		3303003000NRG24010320242149726 01/03/2024 SEETA BAI 3303003WL088709 SEETA BAI 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2931916016 SITABAI W O MYHURA S BANK OF BARODA(606985)
111 SAJA CH-03-003-063-002/9
() 		3303003000NRG24010320242150441 01/03/2024 Youraj 3303003WL088728 Youraj 00045 BARB0BORTAR 1360 1360 Processed 14/04/2024 2931915852 YUVRAJ TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAJA CH-03-003-080-003/170
() 		3303003000NRG24010320242152159 01/03/2024 Harishchand 3303003WL088782 Harishchand 00045 BARB0BORTAR 1760 1760 Processed 13/04/2024 2931916507 HARISHCHANDRA JANGHE BANK OF BARODA(606985)
113 SAJA CH-03-003-080-003/172
() 		3303003000NRG24010320242152162 01/03/2024 sadhna bai 3303003WL088782 sadhna bai 00045 BARB0BORTAR 1920 1920 Processed 13/04/2024 2931915926 SADHNA LODHI BANK OF BARODA(606985)
114 SAJA CH-03-003-080-003/216
() 		3303003000NRG24010320242152189 01/03/2024 harshita 3303003WL088782 harshita 00045 BARB0BORTAR 2080 2080 Processed 13/04/2024 2931916558 HARSHITA SAHU DO SAN BANK OF BARODA(606985)
115 SAJA CH-03-003-080-003/217
() 		3303003000NRG24010320242152191 01/03/2024 Tula Ram 3303003WL088782 Tula Ram 00045 BARB0BORTAR 2080 2080 Processed 13/04/2024 2931916557 TULARAM SAHU SO KRI BANK OF BARODA(606985)
116 SAJA CH-03-003-080-003/220
() 		3303003000NRG24010320242152196 01/03/2024 Gautamlal 3303003WL088782 Gautamlal 00045 BARB0BORTAR 12 12 Processed 13/04/2024 2931915966 GAUTAMLAL BANK OF BARODA(606985)
117 SAJA CH-03-003-080-003/220
() 		3303003000NRG24010320242152194 01/03/2024 Jitendra Kumar Verma 3303003WL088782 Jitendra Kumar Verma 00045 BARB0BORTAR 13 13 Processed 13/04/2024 2931915965 JITENDRA KUMAR VERMA BANK OF BARODA(606985)
118 SAJA CH-03-003-080-003/223
() 		3303003000NRG24010320242152198 01/03/2024 Gita Bai 3303003WL088782 Gita Bai 00045 BARB0BORTAR 2240 2240 Processed 13/04/2024 2931916193 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
119 SAJA CH-03-003-080-003/367
() 		3303003000NRG24010320242152208 01/03/2024 SARASVATI 3303003WL088782 SARASVATI 00045 BARB0BORTAR 2240 2240 Processed 13/04/2024 2931916191 SARSWATI BANK OF BARODA(606985)
120 SAJA CH-03-003-080-003/423
() 		3303003000NRG24010320242152214 01/03/2024 Gajendra 3303003WL088782 Gajendra 00045 BARB0BORTAR 1 1 Processed 13/04/2024 2931916636 GAJENDRA BANK OF BARODA(606985)
121 SAJA CH-03-003-080-003/528
() 		3303003000NRG24010320242152231 01/03/2024 derhin bai 3303003WL088782 derhin bai 00045 BARB0BORTAR 11 11 Processed 14/04/2024 2931916190 DERHIN JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114423 114423
122 SAJA CH-03-003-030-001/165
() 		3303003000NRG24010320242147136 01/03/2024 YOURAJ 3303003WL088613 YOURAJ 00045 BARB0DBBEME 816 816 Processed 13/04/2024 2931916545 YUVRAJ KALAR S O PU BANK OF BARODA(606985)
SubTotal 816 816
123 SAJA CH-03-003-002-001/136
() 		3303003000NRG24010320242147869 01/03/2024 Rajkumari Varma 3303003WL088642 Rajkumari Varma 00045 BARB0DBMRIA 2145 2145 Processed 13/04/2024 2931915970 MISS RAJKUMARI VERMA STATE BANK OF INDIA(508548)
124 SAJA CH-03-003-030-001/105
() 		3303003000NRG24010320242147113 01/03/2024 santoshi 3303003WL088613 santoshi 00045 BARB0DBMRIA 612 612 Processed 13/04/2024 2931916566 SANTOSHI DEWANGAN BANK OF BARODA(606985)
125 SAJA CH-03-003-030-001/231
() 		3303003000NRG24010320242147150 01/03/2024 SANJAY 3303003WL088613 SANJAY 00045 BARB0DBMRIA 816 816 Processed 13/04/2024 2931916543 SANJAY KUMAR NISHAD BANK OF BARODA(606985)
126 SAJA CH-03-003-050-001/171
() 		3303003000NRG24010320242149385 01/03/2024 Dhanmat 3303003WL088697 Dhanmat 00045 BARB0DBMRIA 1428 1428 Processed 13/04/2024 2931916499 DHANMAT BAI GOND W O BANK OF BARODA(606985)
127 SAJA CH-03-003-050-001/171
() 		3303003000NRG24010320242149384 01/03/2024 Narayan 3303003WL088697 Narayan 00045 BARB0DBMRIA 1428 1428 Processed 13/04/2024 2931916547 NARAIN SO PUNARAM BANK OF BARODA(606985)
128 SAJA CH-03-003-050-001/172
() 		3303003000NRG24010320242149387 01/03/2024 Anjani 3303003WL088697 Anjani 00045 BARB0DBMRIA 1428 1428 Processed 13/04/2024 2931916502 ANJANI GOND WO NETRA BANK OF BARODA(606985)
129 SAJA CH-03-003-050-001/172
() 		3303003000NRG24010320242149386 01/03/2024 Netram 3303003WL088697 Netram 00045 BARB0DBMRIA 1428 1428 Processed 13/04/2024 2931916501 NETARAM SO PUNARAM BANK OF BARODA(606985)
130 SAJA CH-03-003-050-001/198
() 		3303003000NRG24010320242149388 01/03/2024 Deelip 3303003WL088697 Deelip 00045 BARB0DBMRIA 1428 1428 Processed 13/04/2024 2931916233 DILEEP YADAV SO DHAN BANK OF BARODA(606985)
131 SAJA CH-03-003-050-001/198
() 		3303003000NRG24010320242149389 01/03/2024 Sonbati 3303003WL088697 Sonbati 00045 BARB0DBMRIA 1428 1428 Processed 13/04/2024 2931916232 SONBATI WO DILEEP BANK OF BARODA(606985)
132 SAJA CH-03-003-050-001/223
() 		3303003000NRG24010320242149390 01/03/2024 Netram 3303003WL088697 Netram 00045 BARB0DBMRIA 1428 1428 Processed 14/04/2024 2931916548 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAJA CH-03-003-050-001/224
() 		3303003000NRG24010320242149391 01/03/2024 Madhu 3303003WL088697 Madhu 00045 BARB0DBMRIA 1428 1428 Processed 14/04/2024 2931916551 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAJA CH-03-003-050-001/225
() 		3303003000NRG24010320242149392 01/03/2024 Santosh 3303003WL088697 Santosh 00045 BARB0DBMRIA 1428 1428 Processed 14/04/2024 2931916231 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAJA CH-03-003-050-001/237
() 		3303003000NRG24010320242149395 01/03/2024 Fagni 3303003WL088697 Fagni 00045 BARB0DBMRIA 1428 1428 Processed 14/04/2024 2931916565 FAGANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SAJA CH-03-003-050-001/237
() 		3303003000NRG24010320242149394 01/03/2024 Narsingh 3303003WL088697 Narsingh 00045 BARB0DBMRIA 1428 1428 Processed 14/04/2024 2931916555 NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 SAJA CH-03-003-050-001/242
() 		3303003000NRG24010320242149396 01/03/2024 Mangal 3303003WL088697 Mangal 00045 BARB0DBMRIA 1428 1428 Processed 14/04/2024 2931916562 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAJA CH-03-003-050-001/242
() 		3303003000NRG24010320242149397 01/03/2024 Sarshwati 3303003WL088697 Sarshwati 00045 BARB0DBMRIA 1428 1428 Processed 14/04/2024 2931916556 SARSVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22137 22137
139 SAJA CH-03-003-002-001/102
() 		3303003000NRG24010320242147832 01/03/2024 NILESH KUMAR VERMA 3303003WL088642 NILESH KUMAR VERMA 00045 BARB0SAJAXX 100 100 Processed 13/04/2024 2931916318 NILESH KUMAR VERMA BANK OF BARODA(606985)
140 SAJA CH-03-003-002-001/118
() 		3303003000NRG24010320242147845 01/03/2024 DUKALU 3303003WL088642 DUKALU 00045 BARB0SAJAXX 900 900 Processed 14/04/2024 2931916324 DUKALU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 SAJA CH-03-003-002-001/130
() 		3303003000NRG24010320242147857 01/03/2024 HARENDRA 3303003WL088642 HARENDRA 00045 BARB0SAJAXX 2800 2800 Processed 13/04/2024 2931916462 HARENDRA SO RAMLAL BANK OF BARODA(606985)
142 SAJA CH-03-003-002-001/3
() 		3303003000NRG24010320242147903 01/03/2024 NOHAR SINGH 3303003WL088642 NOHAR SINGH 00045 BARB0SAJAXX 3094 3094 Processed 13/04/2024 2931916463 NOHAR SINGH BANK OF BARODA(606985)
143 SAJA CH-03-003-002-001/36
() 		3303003000NRG24010320242147914 01/03/2024 shakun 3303003WL088642 shakun 00045 BARB0SAJAXX 1360 1360 Processed 14/04/2024 2931915986 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
144 SAJA CH-03-003-026-001/105
() 		3303003000NRG24010320242150589 01/03/2024 ranu 3303003WL088737 ranu 00045 BARB0SAJAXX 1190 1190 Processed 13/04/2024 2931916315 RANU NISHAD BANK OF BARODA(606985)
145 SAJA CH-03-003-026-001/219
() 		3303003000NRG24010320242150641 01/03/2024 Jyoti Patil 3303003WL088737 Jyoti Patil 00045 BARB0SAJAXX 1190 1190 Processed 13/04/2024 2931916303 JYOTI PATIL BANK OF BARODA(606985)
146 SAJA CH-03-003-026-001/220
() 		3303003000NRG24010320242150643 01/03/2024 Revti Bai Nishad 3303003WL088737 Revti Bai Nishad 00045 BARB0SAJAXX 1190 1190 Processed 13/04/2024 2931916382 REVTI BAI NISHAD BANK OF BARODA(606985)
147 SAJA CH-03-003-026-001/39
() 		3303003000NRG24010320242150657 01/03/2024 KARUNA 3303003WL088737 KARUNA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931916323 KARUNA BAI PATIL BANK OF BARODA(606985)
148 SAJA CH-03-003-026-001/42
() 		3303003000NRG24010320242150662 01/03/2024 RAMTILA BAI 3303003WL088737 RAMTILA BAI 00045 BARB0SAJAXX 1190 1190 Processed 13/04/2024 2931916322 RAMATILA GULAB NISHA BANK OF BARODA(606985)
149 SAJA CH-03-003-026-001/97
() 		3303003000NRG24010320242150697 01/03/2024 PAPPU SAHU 3303003WL088737 PAPPU SAHU 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931916381 Mr. PAPPU SAHU S/O MAN THIR CHHATTISGARH GRAMIN BANK(607214)
150 SAJA CH-03-003-030-001/130
() 		3303003000NRG24010320242147115 01/03/2024 MOHAN 3303003WL088613 MOHAN 00045 BARB0SAJAXX 816 816 Processed 13/04/2024 2931916021 MOHAN NISHAD BANK OF BARODA(606985)
151 SAJA CH-03-003-030-001/135
() 		3303003000NRG24010320242147119 01/03/2024 SUKHDEV 3303003WL088613 SUKHDEV 00045 BARB0SAJAXX 816 816 Processed 13/04/2024 2931916306 SUKDEV SINHA BANK OF BARODA(606985)
152 SAJA CH-03-003-030-001/144
() 		3303003000NRG24010320242147125 01/03/2024 BHURIBIA 3303003WL088613 BHURIBIA 00045 BARB0SAJAXX 816 816 Processed 13/04/2024 2931916393 BHURI BAI YADAV BANK OF BARODA(606985)
153 SAJA CH-03-003-030-001/159
() 		3303003000NRG24010320242147133 01/03/2024 BHUNESHWARI 3303003WL088613 BHUNESHWARI 00045 BARB0SAJAXX 816 816 Processed 13/04/2024 2931916386 MRS BHUNESVRI SINHA STATE BANK OF INDIA(508548)
154 SAJA CH-03-003-030-001/165
() 		3303003000NRG24010320242147137 01/03/2024 HEMIN 3303003WL088613 HEMIN 00045 BARB0SAJAXX 816 816 Processed 13/04/2024 2931916321 NEMIN KALAR BANK OF BARODA(606985)
155 SAJA CH-03-003-030-001/190
() 		3303003000NRG24010320242147141 01/03/2024 SONU RAM 3303003WL088613 SONU RAM 00045 BARB0SAJAXX 816 816 Processed 13/04/2024 2931916392 Mr. SONU KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 SAJA CH-03-003-030-001/22-A
() 		3303003000NRG24010320242147147 01/03/2024 GANESHCHAND PATEL 3303003WL088613 GANESHCHAND PATEL 00045 BARB0SAJAXX 816 816 Processed 13/04/2024 2931915963 GANESHCHAND PATEL BANK OF BARODA(606985)
157 SAJA CH-03-003-030-001/221
() 		3303003000NRG24010320242147149 01/03/2024 GOUTAM BAI 3303003WL088613 GOUTAM BAI 00045 BARB0SAJAXX 816 816 Processed 13/04/2024 2931916308 GAUTAM BAI GOAD BANK OF BARODA(606985)
158 SAJA CH-03-003-030-001/38
() 		3303003000NRG24010320242147162 01/03/2024 HOMAN SINHA 3303003WL088613 HOMAN SINHA 00045 BARB0SAJAXX 816 816 Processed 13/04/2024 2931916317 Mr. HOMAN KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 SAJA CH-03-003-030-001/43
() 		3303003000NRG24010320242147167 01/03/2024 KRIPA RAM 3303003WL088613 KRIPA RAM 00045 BARB0SAJAXX 612 612 Processed 13/04/2024 2931916305 KRIPARAM NISHAD BANK OF BARODA(606985)
160 SAJA CH-03-003-030-001/81
() 		3303003000NRG24010320242147170 01/03/2024 SAHDEV 3303003WL088613 SAHDEV 00045 BARB0SAJAXX 816 816 Processed 13/04/2024 2931916390 SAHDEV NISHAD BANK OF BARODA(606985)
161 SAJA CH-03-003-030-001/99
() 		3303003000NRG24010320242147179 01/03/2024 PARVATI 3303003WL088613 PARVATI 00045 BARB0SAJAXX 612 612 Processed 13/04/2024 2931916307 PARWATI BAI SINHA BANK OF BARODA(606985)
162 SAJA CH-03-003-036-002/103
() 		3303003000NRG24010320242146510 01/03/2024 LEKHRAM 3303003WL088606 LEKHRAM 00045 BARB0SAJAXX 1540 1540 Processed 13/04/2024 2931916081 LEKHRAMYADAV BANK OF BARODA(606985)
163 SAJA CH-03-003-036-002/103
() 		3303003000NRG24010320242146511 01/03/2024 MEENA BAI 3303003WL088606 MEENA BAI 00045 BARB0SAJAXX 1540 1540 Processed 13/04/2024 2931916082 MINA YADAV WO LEKHR BANK OF BARODA(606985)
164 SAJA CH-03-003-036-002/14
() 		3303003000NRG24010320242146512 01/03/2024 KHELURAM 3303003WL088606 KHELURAM 00045 BARB0SAJAXX 1540 1540 Processed 13/04/2024 2931916400 KHELU RAM SO KANGLU BANK OF BARODA(606985)
165 SAJA CH-03-003-036-002/14
() 		3303003000NRG24010320242146513 01/03/2024 PRAMILA 3303003WL088606 PRAMILA 00045 BARB0SAJAXX 1540 1540 Processed 13/04/2024 2931916401 PARMILA BAI YADAV WO BANK OF BARODA(606985)
166 SAJA CH-03-003-036-002/17
() 		3303003000NRG24010320242146514 01/03/2024 jamotri 3303003WL088606 jamotri 00045 BARB0SAJAXX 1320 1320 Processed 13/04/2024 2931916300 JAMOTRI BAI BANK OF BARODA(606985)
167 SAJA CH-03-003-036-002/20
() 		3303003000NRG24010320242146517 01/03/2024 GEETA BAI 3303003WL088606 GEETA BAI 00045 BARB0SAJAXX 1320 1320 Processed 13/04/2024 2931916583 GITA BAI VERMA WO GI BANK OF BARODA(606985)
168 SAJA CH-03-003-036-002/20
() 		3303003000NRG24010320242146516 01/03/2024 GIRVAR 3303003WL088606 GIRVAR 00045 BARB0SAJAXX 1320 1320 Processed 13/04/2024 2931916584 GIRVER SINGH VERMA S BANK OF BARODA(606985)
169 SAJA CH-03-003-036-002/4
() 		3303003000NRG24010320242146519 01/03/2024 RAMSUKH 3303003WL088606 RAMSUKH 00045 BARB0SAJAXX 1540 1540 Processed 14/04/2024 2931916243 RAMSUKH INDIA POST PAYMENTS BANK LIMITED(508528)
170 SAJA CH-03-003-036-002/4
() 		3303003000NRG24010320242146520 01/03/2024 UJJAYAN 3303003WL088606 UJJAYAN 00045 BARB0SAJAXX 1540 1540 Processed 13/04/2024 2931916391 UJJAIN BANK OF BARODA(606985)
171 SAJA CH-03-003-036-002/42
() 		3303003000NRG24010320242146521 01/03/2024 jitendra kumar 3303003WL088606 jitendra kumar 00045 BARB0SAJAXX 1400 1400 Processed 13/04/2024 2931916072 JITENDRA PATEL SO DA BANK OF BARODA(606985)
172 SAJA CH-03-003-036-002/50
() 		3303003000NRG24010320242146522 01/03/2024 mohan 3303003WL088606 mohan 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2931916024 MOHANLAL BANK OF BARODA(606985)
173 SAJA CH-03-003-036-002/53
() 		3303003000NRG24010320242146524 01/03/2024 RAMNARAYAN 3303003WL088606 RAMNARAYAN 00045 BARB0SAJAXX 1547 1547 Processed 13/04/2024 2931916125 RAMNARAYAN PATEL SO BANK OF BARODA(606985)
174 SAJA CH-03-003-036-002/53
() 		3303003000NRG24010320242146523 01/03/2024 SHIVKUMAR 3303003WL088606 SHIVKUMAR 00045 BARB0SAJAXX 1547 1547 Processed 13/04/2024 2931916084 Mr. Shiv Kumar Patel CHHATTISGARH GRAMIN BANK(607214)
175 SAJA CH-03-003-036-002/6
() 		3303003000NRG24010320242146525 01/03/2024 KAMAD KUMAR 3303003WL088606 KAMAD KUMAR 00045 BARB0SAJAXX 1540 1540 Processed 13/04/2024 2931916403 KAMAD RAM YADAV SO N BANK OF BARODA(606985)
176 SAJA CH-03-003-036-002/69
() 		3303003000NRG24010320242146526 01/03/2024 AJEET 3303003WL088606 AJEET 00045 BARB0SAJAXX 1540 1540 Processed 14/04/2024 2931916419 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
177 SAJA CH-03-003-036-002/69
() 		3303003000NRG24010320242146527 01/03/2024 SANTOSHI 3303003WL088606 SANTOSHI 00045 BARB0SAJAXX 1540 1540 Processed 13/04/2024 2931916304 SANTOSHI PATEL WO AJ BANK OF BARODA(606985)
178 SAJA CH-03-003-036-002/7
() 		3303003000NRG24010320242146528 01/03/2024 LEELA BAI 3303003WL088606 LEELA BAI 00045 BARB0SAJAXX 1320 1320 Processed 13/04/2024 2931916242 LILA BAI WO KALLU BANK OF BARODA(606985)
179 SAJA CH-03-003-036-002/70
() 		3303003000NRG24010320242146529 01/03/2024 shiv 3303003WL088606 shiv 00045 BARB0SAJAXX 1540 1540 Processed 13/04/2024 2931915984 SHIVA KUMAR YADAV BANK OF BARODA(606985)
180 SAJA CH-03-003-036-002/70
() 		3303003000NRG24010320242146530 01/03/2024 shiva 3303003WL088606 shiva 00045 BARB0SAJAXX 1540 1540 Processed 13/04/2024 2931915967 SHIV KUMAR YADAV BANK OF BARODA(606985)
181 SAJA CH-03-003-036-002/74
() 		3303003000NRG24010320242146531 01/03/2024 SUKHNI BAI 3303003WL088606 SUKHNI BAI 00045 BARB0SAJAXX 1100 1100 Processed 13/04/2024 2931916394 SUKHNI BAI NISHAD BANK OF BARODA(606985)
182 SAJA CH-03-003-036-002/77
() 		3303003000NRG24010320242146533 01/03/2024 KALYANI BAI 3303003WL088606 KALYANI BAI 00045 BARB0SAJAXX 1320 1320 Processed 13/04/2024 2931916395 KALYANI BAI WO PIL BANK OF BARODA(606985)
183 SAJA CH-03-003-036-002/77
() 		3303003000NRG24010320242146532 01/03/2024 PEELARAM 3303003WL088606 PEELARAM 00045 BARB0SAJAXX 1320 1320 Processed 13/04/2024 2931916460 PILARAM PATEL SO BEN BANK OF BARODA(606985)
184 SAJA CH-03-003-036-002/80
() 		3303003000NRG24010320242146534 01/03/2024 KOMAL 3303003WL088606 KOMAL 00045 BARB0SAJAXX 1540 1540 Processed 13/04/2024 2931916396 KOMAL PATEL SO SANTR BANK OF BARODA(606985)
185 SAJA CH-03-003-036-002/80
() 		3303003000NRG24010320242146535 01/03/2024 SHAWITRI BAI 3303003WL088606 SHAWITRI BAI 00045 BARB0SAJAXX 1540 1540 Processed 13/04/2024 2931916398 SAVITRIBAIPATEL BANK OF BARODA(606985)
186 SAJA CH-03-003-036-002/84
() 		3303003000NRG24010320242146536 01/03/2024 budharu 3303003WL088606 budharu 00045 BARB0SAJAXX 1320 1320 Processed 13/04/2024 2931916302 BUDHARU RAM BANK OF BARODA(606985)
187 SAJA CH-03-003-036-002/87
() 		3303003000NRG24010320242146537 01/03/2024 MEENA BAI 3303003WL088606 MEENA BAI 00045 BARB0SAJAXX 1540 1540 Processed 13/04/2024 2931916404 TAKESHWARI BAI SEN BANK OF BARODA(606985)
188 SAJA CH-03-003-036-002/92
() 		3303003000NRG24010320242146538 01/03/2024 KHIYARAM 3303003WL088606 KHIYARAM 00045 BARB0SAJAXX 1540 1540 Processed 14/04/2024 2931916130 KHIYARAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
189 SAJA CH-03-003-036-002/97
() 		3303003000NRG24010320242146539 01/03/2024 LOMAN 3303003WL088606 LOMAN 00045 BARB0SAJAXX 1540 1540 Processed 13/04/2024 2931916298 LOMANPATEL BANK OF BARODA(606985)
190 SAJA CH-03-003-039-002/115
() 		3303003039NRG24010320242152590 01/03/2024 MOTIYA 3303003WL088788 MOTIYA 00045 BARB0SAJAXX 180 180 Processed 13/04/2024 2931916030 MOTIRAM SAHU BANK OF BARODA(606985)
191 SAJA CH-03-003-039-002/121
() 		3303003039NRG24010320242152600 01/03/2024 LAXMI BAI 3303003WL088788 LAXMI BAI 00045 BARB0SAJAXX 180 180 Processed 13/04/2024 2931916389 LAXMI SAHU BANK OF BARODA(606985)
192 SAJA CH-03-003-039-002/127
() 		3303003039NRG24010320242152608 01/03/2024 hema bai 3303003WL088788 hema bai 00045 BARB0SAJAXX 180 180 Processed 13/04/2024 2931915960 HEMA BAI SAHU BANK OF BARODA(606985)
193 SAJA CH-03-003-047-002/31
() 		3303003000NRG24010320242149709 01/03/2024 THANESH 3303003WL088709 THANESH 00045 BARB0SAJAXX 1400 1400 Processed 13/04/2024 2931916563 THANESH KUMAR SO MEE BANK OF BARODA(606985)
194 SAJA CH-03-003-048-003/118
() 		3303003000NRG24010320242152498 01/03/2024 DURGESH KUMAR TANDAN 3303003WL088786 DURGESH KUMAR TANDAN 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2931916314 DURGESH KUMAR TANDON BANK OF BARODA(606985)
195 SAJA CH-03-003-048-003/122
() 		3303003000NRG24010320242152506 01/03/2024 Reena anant 3303003WL088786 Reena anant 00045 BARB0SAJAXX 600 600 Processed 13/04/2024 2931916380 MISS REENA BARMAN STATE BANK OF INDIA(508548)
196 SAJA CH-03-003-048-003/31
() 		3303003000NRG24010320242152515 01/03/2024 ISWARI 3303003WL088786 ISWARI 00045 BARB0SAJAXX 600 600 Processed 13/04/2024 2931916299 ISHWARIBAGHEL BANK OF BARODA(606985)
197 SAJA CH-03-003-049-003/112-A
() 		3303003000NRG24010320242152834 01/03/2024 Shatruhan 3303003WL088799 Shatruhan 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2931915925 Mr. SHATRUHAN MANHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 SAJA CH-03-003-049-003/119
() 		3303003000NRG24010320242152839 01/03/2024 Jagnu 3303003WL088799 Jagnu 00045 BARB0SAJAXX 1360 1360 Processed 14/04/2024 2931915975 JAGANU BHULAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
199 SAJA CH-03-003-049-003/121-A
() 		3303003000NRG24010320242152841 01/03/2024 jugiya 3303003WL088799 jugiya 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2931915930 MRS JUGIYA BAI STATE BANK OF INDIA(508548)
200 SAJA CH-03-003-049-003/131
() 		3303003000NRG24010320242152844 01/03/2024 jyoti 3303003WL088799 jyoti 00045 BARB0SAJAXX 600 600 Processed 13/04/2024 2931915982 MRS JYOTI BHARTI STATE BANK OF INDIA(508548)
201 SAJA CH-03-003-049-003/19
() 		3303003000NRG24010320242152859 01/03/2024 SADHAN BAI 3303003WL088799 SADHAN BAI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2931916586 SADHAN WO LAKHANDAS BANK OF BARODA(606985)
202 SAJA CH-03-003-049-003/202
() 		3303003000NRG24010320242152865 01/03/2024 loknath 3303003WL088799 loknath 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2931916122 Mr. LOKNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 SAJA CH-03-003-049-003/223
() 		3303003000NRG24010320242152877 01/03/2024 sanjana 3303003WL088799 sanjana 00045 BARB0SAJAXX 840 840 Processed 13/04/2024 2931916379 SANJANA BANK OF BARODA(606985)
204 SAJA CH-03-003-049-003/229
() 		3303003000NRG24010320242152878 01/03/2024 CHANDRESH 3303003WL088799 CHANDRESH 00045 BARB0SAJAXX 2000 2000 Processed 13/04/2024 2931915971 MR CHANDRESH BANJARE STATE BANK OF INDIA(508548)
205 SAJA CH-03-003-049-003/229
() 		3303003000NRG24010320242152879 01/03/2024 Rajeshwari Banjare 3303003WL088799 Rajeshwari Banjare 00045 BARB0SAJAXX 120 120 Processed 13/04/2024 2931916383 MISS RAJESHWARI KURRE STATE BANK OF INDIA(508548)
206 SAJA CH-03-003-049-003/272
() 		3303003000NRG24010320242152893 01/03/2024 Dinesh Kumar Manhre 3303003WL088799 Dinesh Kumar Manhre 00045 BARB0SAJAXX 2000 2000 Processed 13/04/2024 2931915981 DINESH KUMAR MANHRE AXIS BANK(607153)
207 SAJA CH-03-003-049-003/41
() 		3303003000NRG24010320242152896 01/03/2024 Kuwarbai 3303003WL088799 Kuwarbai 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2931916570 KUNVAR BAI BANJARE BANK OF BARODA(606985)
208 SAJA CH-03-003-049-003/58
() 		3303003000NRG24010320242152900 01/03/2024 pramila bai 3303003WL088799 pramila bai 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2931916461 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
209 SAJA CH-03-003-049-003/69-A
() 		3303003000NRG24010320242152906 01/03/2024 Gulshan 3303003WL088799 Gulshan 00045 BARB0SAJAXX 2000 2000 Processed 13/04/2024 2931916399 GULSHAN KUMAR MANGHO BANK OF BARODA(606985)
210 SAJA CH-03-003-063-002/109
() 		3303003000NRG24010320242150378 01/03/2024 Priyanka tandan 3303003WL088728 Priyanka tandan 00045 BARB0SAJAXX 1260 1260 Processed 13/04/2024 2931916316 PRIYANKA TANDAN BANK OF BARODA(606985)
211 SAJA CH-03-003-063-002/113
() 		3303003000NRG24010320242150382 01/03/2024 AMIT KUMAR 3303003WL088728 AMIT KUMAR 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931916464 AMIT KUMAR CHATURVED BANK OF BARODA(606985)
212 SAJA CH-03-003-063-002/113
() 		3303003000NRG24010320242150383 01/03/2024 BHAGYASHRI 3303003WL088728 BHAGYASHRI 00045 BARB0SAJAXX 170 170 Processed 13/04/2024 2931916311 Miss. BHAGYA SHRE GHANSHYAM KUMARI BANK OF MAHARASHTRA(607387)
213 SAJA CH-03-003-063-002/114-A
() 		3303003000NRG24010320242150385 01/03/2024 USHA 3303003WL088728 USHA 00045 BARB0SAJAXX 1360 1360 Processed 13/04/2024 2931916310 USHA TANDAN BANK OF BARODA(606985)
214 SAJA CH-03-003-063-002/114-A
() 		3303003000NRG24010320242150384 01/03/2024 YOGENDRA SINGH 3303003WL088728 YOGENDRA SINGH 00045 BARB0SAJAXX 1360 1360 Processed 14/04/2024 2931916309 YOGENDRA SINGH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
215 SAJA CH-03-003-063-002/115
() 		3303003000NRG24010320242150387 01/03/2024 AARTI 3303003WL088728 AARTI 00045 BARB0SAJAXX 170 170 Processed 13/04/2024 2931916320 AARTI CHATURVEDI BANK OF BARODA(606985)
216 SAJA CH-03-003-063-002/115
() 		3303003000NRG24010320242150386 01/03/2024 RAJENDRA 3303003WL088728 RAJENDRA 00045 BARB0SAJAXX 170 170 Processed 13/04/2024 2931916319 RAJENDRA KUMAR CHATU BANK OF BARODA(606985)
217 SAJA CH-03-003-063-002/64
() 		3303003000NRG24010320242150407 01/03/2024 madhu tandan 3303003WL088728 madhu tandan 00045 BARB0SAJAXX 1360 1360 Processed 13/04/2024 2931915962 AUSHALYA D O DHANIR BANK OF BARODA(606985)
218 SAJA CH-03-003-063-002/72
() 		3303003000NRG24010320242150424 01/03/2024 Chandan 3303003WL088728 Chandan 00045 BARB0SAJAXX 1360 1360 Processed 14/04/2024 2931916313 CHANDAN DAS SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 SAJA CH-03-003-080-003/202
() 		3303003000NRG24010320242152180 01/03/2024 Praksh Das Manikpuri 3303003WL088782 Praksh Das Manikpuri 00045 BARB0SAJAXX 2240 2240 Processed 13/04/2024 2931916405 PRAKASH DAS MANIKPUR BANK OF BARODA(606985)
220 SAJA CH-03-003-080-003/520
() 		3303003000NRG24010320242152228 01/03/2024 MUKESH KUMAR 3303003WL088782 MUKESH KUMAR 00045 BARB0SAJAXX 5 5 Processed 13/04/2024 2931916027 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
221 SAJA CH-21-003-026-001/206
() 		3303003000NRG24010320242150699 01/03/2024 SONBATI BAI 3303003WL088737 SONBATI BAI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931916312 SONBATI BAI BANK OF BARODA(606985)
SubTotal 95437 95437
222 SAJA CH-03-003-026-001/1
() 		3303003000NRG24010320242150581 01/03/2024 Kamlesh 3303003WL088737 Kamlesh 00048 BKID0009301 1190 1190 Processed 13/04/2024 2931916541 KAMLESH S/O PITAMBAR SAHU BANK OF INDIA(508505)
223 SAJA CH-03-003-026-001/149
() 		3303003000NRG24010320242150621 01/03/2024 Bhupendra Nisad 3303003WL088737 Bhupendra Nisad 00048 BKID0009301 1190 1190 Processed 13/04/2024 2931916483 BHUPENDRA NISHAD BANK OF INDIA(508505)
224 SAJA CH-03-003-026-001/168
() 		3303003000NRG24010320242150628 01/03/2024 DUDHERAM 3303003WL088737 DUDHERAM 00048 BKID0009301 680 680 Processed 14/04/2024 2931916493 DUDHE RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
225 SAJA CH-03-003-026-001/168
() 		3303003000NRG24010320242150629 01/03/2024 REKHA BAI 3303003WL088737 REKHA BAI 00048 BKID0009301 680 680 Processed 13/04/2024 2931916492 REKHA SAHU W/O DUDHERAM BANK OF INDIA(508505)
226 SAJA CH-03-003-026-001/66
() 		3303003000NRG24010320242150675 01/03/2024 KHEMRAJ 3303003WL088737 KHEMRAJ 00048 BKID0009301 1190 1190 Processed 13/04/2024 2931916484 KHEMRAJ BANK OF INDIA(508505)
SubTotal 4930 4930
227 SAJA CH-03-003-026-001/94
() 		3303003000NRG24010320242150694 01/03/2024 PRADIP 3303003WL088737 PRADIP 00048 BKID0009325 1190 1190 Processed 13/04/2024 2931916481 MR PRADIP PRADIP STATE BANK OF INDIA(508548)
SubTotal 1190 1190
228 SAJA CH-03-003-004-001/121
() 		3303003000NRG24010320242146729 01/03/2024 RAM JEE 3303003WL088609 RAM JEE 00051 MAHB0001746 2652 2652 Processed 13/04/2024 2931915978 Mr. RAMJI SEN BANK OF MAHARASHTRA(607387)
229 SAJA CH-03-003-004-001/32
() 		3303003000NRG24010320242146730 01/03/2024 PRABHABAI 3303003WL088609 PRABHABAI 00051 MAHB0001746 2652 2652 Processed 13/04/2024 2931915856 PRABHA PATEL BANK OF BARODA(606985)
230 SAJA CH-03-003-004-001/37
() 		3303003000NRG24010320242146731 01/03/2024 dasrat 3303003WL088609 dasrat 00051 MAHB0001746 2652 2652 Processed 13/04/2024 2931915977 Mr. DASRATH YADAV BANK OF MAHARASHTRA(607387)
231 SAJA CH-03-003-004-001/53
() 		3303003000NRG24010320242146732 01/03/2024 manbodh 3303003WL088609 manbodh 00051 MAHB0001746 2652 2652 Processed 13/04/2024 2931915979 Mr. MANBODH YADAV BANK OF MAHARASHTRA(607387)
232 SAJA CH-03-003-036-002/32
() 		3303003000NRG24010320242146518 01/03/2024 khomlal 3303003WL088606 khomlal 00051 MAHB0001746 1200 1200 Processed 13/04/2024 2931916440 KHOMLAL PATEL BANK OF BARODA(606985)
SubTotal 11808 11808
233 SAJA CH-03-003-030-001/156
() 		3303003000NRG24010320242147130 01/03/2024 RAMAVTAR 3303003WL088613 RAMAVTAR 00078 CNRB0005204 816 816 Processed 13/04/2024 2931916363 RAMAVTAR CANARA BANK(508532)
SubTotal 816 816
234 SAJA CH-03-003-007-001/217-B
() 		3303003000NRG24010320242149613 01/03/2024 ALAKHA 3303003WL088703 ALAKHA 00093 CRGB0008116 2873 2873 Processed 13/04/2024 2931916325 Mr. ALAKH SINHA S/O RAM KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
235 SAJA CH-03-003-007-001/37-B
() 		3303003000NRG24010320242149615 01/03/2024 kailash 3303003WL088703 kailash 00093 CRGB0008116 1989 1989 Processed 13/04/2024 2931915870 Mr. KAILASH SAHU CHHATTISGARH GRAMIN BANK(607214)
236 SAJA CH-03-003-007-001/37-B
() 		3303003000NRG24010320242149614 01/03/2024 PUNNY 3303003WL088703 PUNNY 00093 CRGB0008116 1326 1326 Processed 13/04/2024 2931916189 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
237 SAJA CH-03-003-007-001/41-C
() 		3303003000NRG24010320242149618 01/03/2024 MANOJ 3303003WL088703 MANOJ 00093 CRGB0008116 2873 2873 Processed 13/04/2024 2931916640 Mr. MANOJ KUMAR SAHU S/O PILU RAM . CHHATTISGARH GRAMIN BANK(607214)
238 SAJA CH-03-003-007-001/44
() 		3303003000NRG24010320242149620 01/03/2024 KUMARI BAI 3303003WL088703 KUMARI BAI 00093 CRGB0008116 1547 1547 Processed 13/04/2024 2931916188 Mrs. KUMARI BAI SAHU W/O BINOD RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
239 SAJA CH-03-003-007-001/44
() 		3303003000NRG24010320242149619 01/03/2024 VINOD 3303003WL088703 VINOD 00093 CRGB0008116 2652 2652 Processed 13/04/2024 2931916187 Mr. VINOD KUMAR SAHU S/O BHIKAM . CHHATTISGARH GRAMIN BANK(607214)
240 SAJA CH-03-003-007-001/47
() 		3303003000NRG24010320242149621 01/03/2024 Fuleshwari sahu 3303003WL088703 Fuleshwari sahu 00093 CRGB0008116 2873 2873 Processed 13/04/2024 2931916459 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
241 SAJA CH-03-003-007-001/47-B
() 		3303003000NRG24010320242149623 01/03/2024 Mina 3303003WL088703 Mina 00093 CRGB0008116 2873 2873 Processed 13/04/2024 2931915952 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
242 SAJA CH-03-003-007-001/47-B
() 		3303003000NRG24010320242149622 01/03/2024 Pitamber 3303003WL088703 Pitamber 00093 CRGB0008116 2873 2873 Processed 13/04/2024 2931916441 Mr. PITAMBER SAHU CHHATTISGARH GRAMIN BANK(607214)
243 SAJA CH-03-003-007-001/56
() 		3303003000NRG24010320242149624 01/03/2024 BULAKI 3303003WL088703 BULAKI 00093 CRGB0008116 1547 1547 Processed 13/04/2024 2931916443 BULAKI RAM SAHU BANK OF BARODA(606985)
244 SAJA CH-03-003-007-001/56
() 		3303003000NRG24010320242149625 01/03/2024 nirmala bai 3303003WL088703 nirmala bai 00093 CRGB0008116 1547 1547 Processed 13/04/2024 2931916444 MRS NIRAMALA SAHU STATE BANK OF INDIA(508548)
245 SAJA CH-03-003-026-001/1
() 		3303003000NRG24010320242150580 01/03/2024 pitamber 3303003WL088737 pitamber 00093 CRGB0008116 170 170 Processed 13/04/2024 2931916168 Mr. PEETAMBAR SAHU CHHATTISGARH GRAMIN BANK(607214)
246 SAJA CH-03-003-026-001/10
() 		3303003000NRG24010320242150582 01/03/2024 sribati 3303003WL088737 sribati 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916179 Mrs. SRIBATI MARAR W/O RAMESH MARAR . CHHATTISGARH GRAMIN BANK(607214)
247 SAJA CH-03-003-026-001/102
() 		3303003000NRG24010320242150585 01/03/2024 narayan 3303003WL088737 narayan 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916331 NARAYAN SAHU BANK OF INDIA(508505)
248 SAJA CH-03-003-026-001/105
() 		3303003000NRG24010320242150588 01/03/2024 MUKESH 3303003WL088737 MUKESH 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916292 Mr. MUKESH NISHAD S/O VIJAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
249 SAJA CH-03-003-026-001/107
() 		3303003000NRG24010320242150591 01/03/2024 PUSHAPA BAI 3303003WL088737 PUSHAPA BAI 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916176 Mrs. PUSHPA BAI KEWAT W/O TULARAM CHHATTISGARH GRAMIN BANK(607214)
250 SAJA CH-03-003-026-001/107
() 		3303003000NRG24010320242150590 01/03/2024 tularam 3303003WL088737 tularam 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916143 Mr. TULA RAM S/O KANAI RAM KEWAT . CHHATTISGARH GRAMIN BANK(607214)
251 SAJA CH-03-003-026-001/11
() 		3303003000NRG24010320242150593 01/03/2024 pyari bai 3303003WL088737 pyari bai 00093 CRGB0008116 1020 1020 Processed 13/04/2024 2931916002 Mrs. PYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
252 SAJA CH-03-003-026-001/11
() 		3303003000NRG24010320242150592 01/03/2024 tekram 3303003WL088737 tekram 00093 CRGB0008116 1020 1020 Processed 13/04/2024 2931915881 Mr. TEK RAM S/O TILSI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
253 SAJA CH-03-003-026-001/110
() 		3303003000NRG24010320242150595 01/03/2024 meena bai 3303003WL088737 meena bai 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916362 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
254 SAJA CH-03-003-026-001/110
() 		3303003000NRG24010320242150594 01/03/2024 mukesh 3303003WL088737 mukesh 00093 CRGB0008116 1020 1020 Processed 14/04/2024 2931916288 MUKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
255 SAJA CH-03-003-026-001/113
() 		3303003000NRG24010320242150597 01/03/2024 jaykaran 3303003WL088737 jaykaran 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931915884 Mr. JAYKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
256 SAJA CH-03-003-026-001/113
() 		3303003000NRG24010320242150598 01/03/2024 santoshi 3303003WL088737 santoshi 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931915885 Mrs. SANTOSHI BAI SAHU W/O JAIKARAN . CHHATTISGARH GRAMIN BANK(607214)
257 SAJA CH-03-003-026-001/117
() 		3303003000NRG24010320242150600 01/03/2024 arjun 3303003WL088737 arjun 00093 CRGB0008116 1020 1020 Processed 13/04/2024 2931916528 Mr. ARJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
258 SAJA CH-03-003-026-001/126
() 		3303003000NRG24010320242150602 01/03/2024 DURPATI 3303003WL088737 DURPATI 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916008 MRS DROPATI NISHAD STATE BANK OF INDIA(508548)
259 SAJA CH-03-003-026-001/126
() 		3303003000NRG24010320242150601 01/03/2024 PANCHRAM 3303003WL088737 PANCHRAM 00093 CRGB0008116 1020 1020 Processed 13/04/2024 2931916009 Mrs. PANCHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
260 SAJA CH-03-003-026-001/127
() 		3303003000NRG24010320242150603 01/03/2024 DASHMATE 3303003WL088737 DASHMATE 00093 CRGB0008116 680 680 Processed 13/04/2024 2931916370 Mrs. DASHAMAT BAI CHHATTISGARH GRAMIN BANK(607214)
261 SAJA CH-03-003-026-001/13
() 		3303003000NRG24010320242150605 01/03/2024 amrika 3303003WL088737 amrika 00093 CRGB0008116 510 510 Processed 13/04/2024 2931916178 MRS AMRIKA BAI RAJPUT STATE BANK OF INDIA(508548)
262 SAJA CH-03-003-026-001/132
() 		3303003000NRG24010320242150606 01/03/2024 DHAMIN 3303003WL088737 DHAMIN 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916339 Mrs. DHAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
263 SAJA CH-03-003-026-001/132
() 		3303003000NRG24010320242150607 01/03/2024 mohit 3303003WL088737 mohit 00093 CRGB0008116 1020 1020 Processed 13/04/2024 2931916337 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
264 SAJA CH-03-003-026-001/135
() 		3303003000NRG24010320242150609 01/03/2024 DANMATI 3303003WL088737 DANMATI 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916145 Mrs. DANMATI NISHAD W/O SHIVE KUMAR . CHHATTISGARH GRAMIN BANK(607214)
265 SAJA CH-03-003-026-001/135
() 		3303003000NRG24010320242150610 01/03/2024 SHIVBATI 3303003WL088737 SHIVBATI 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916369 Mr. SHIVE KUMAR NISHAD S/O DASHRAT NISH CHHATTISGARH GRAMIN BANK(607214)
266 SAJA CH-03-003-026-001/136
() 		3303003000NRG24010320242150611 01/03/2024 LALITA 3303003WL088737 LALITA 00093 CRGB0008116 1020 1020 Processed 13/04/2024 2931916137 Mrs. LALITA GOD W/O ABHAY LAL . CHHATTISGARH GRAMIN BANK(607214)
267 SAJA CH-03-003-026-001/138
() 		3303003000NRG24010320242150612 01/03/2024 NITA 3303003WL088737 NITA 00093 CRGB0008116 1020 1020 Processed 13/04/2024 2931916177 Mrs. NITA BAI PATEL W/O MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
268 SAJA CH-03-003-026-001/139
() 		3303003000NRG24010320242150613 01/03/2024 ISWARI 3303003WL088737 ISWARI 00093 CRGB0008116 1020 1020 Processed 13/04/2024 2931916141 Mr. ISWARI KEWAT S/O SHATRUGHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
269 SAJA CH-03-003-026-001/139
() 		3303003000NRG24010320242150614 01/03/2024 RANI BAI 3303003WL088737 RANI BAI 00093 CRGB0008116 850 850 Processed 13/04/2024 2931916147 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
270 SAJA CH-03-003-026-001/14
() 		3303003000NRG24010320242150615 01/03/2024 anushuiya 3303003WL088737 anushuiya 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916183 Mrs. ANASUYYA BAI GOD W/O FIRANGI . CHHATTISGARH GRAMIN BANK(607214)
271 SAJA CH-03-003-026-001/142
() 		3303003000NRG24010320242150616 01/03/2024 PARKASH SINH 3303003WL088737 PARKASH SINH 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916290 Mr. PRAKASH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
272 SAJA CH-03-003-026-001/145
() 		3303003000NRG24010320242150617 01/03/2024 KALINDRI BAI 3303003WL088737 KALINDRI BAI 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916445 Mrs. KALENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
273 SAJA CH-03-003-026-001/146
() 		3303003000NRG24010320242150618 01/03/2024 KANTI 3303003WL088737 KANTI 00093 CRGB0008116 1190 1190 Processed 14/04/2024 2931916148 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
274 SAJA CH-03-003-026-001/149
() 		3303003000NRG24010320242150619 01/03/2024 SANTOSH 3303003WL088737 SANTOSH 00093 CRGB0008116 850 850 Processed 13/04/2024 2931916175 Mr. SANTOSH NISHAD S/O BAKI RAM . CHHATTISGARH GRAMIN BANK(607214)
275 SAJA CH-03-003-026-001/149
() 		3303003000NRG24010320242150620 01/03/2024 SUNITA 3303003WL088737 SUNITA 00093 CRGB0008116 1190 1190 Processed 14/04/2024 2931916291 SUNEETA BAI NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
276 SAJA CH-03-003-026-001/15
() 		3303003000NRG24010320242150622 01/03/2024 jagrakhan 3303003WL088737 jagrakhan 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916332 Mr. JAGRAKHAN S/O FUL SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
277 SAJA CH-03-003-026-001/150
() 		3303003000NRG24010320242150623 01/03/2024 SAMUNDIYA 3303003WL088737 SAMUNDIYA 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916268 Mrs. SAMUNDIYA BAI NISHAD W/O NAKUL . CHHATTISGARH GRAMIN BANK(607214)
278 SAJA CH-03-003-026-001/165
() 		3303003000NRG24010320242150626 01/03/2024 JALKUWAR 3303003WL088737 JALKUWAR 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931915955 Mrs. JALKUWAR BAYA W/O RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
279 SAJA CH-03-003-026-001/165
() 		3303003000NRG24010320242150627 01/03/2024 rameshwar 3303003WL088737 rameshwar 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916007 Mr. RAMESHWAR BAYA S/O BHAGELA . CHHATTISGARH GRAMIN BANK(607214)
280 SAJA CH-03-003-026-001/17
() 		3303003000NRG24010320242150630 01/03/2024 PANCH KUMARI 3303003WL088737 PANCH KUMARI 00093 CRGB0008116 680 680 Processed 13/04/2024 2931916123 Mrs. PANCH KUMARI NISHAD W/O JAG NATH . CHHATTISGARH GRAMIN BANK(607214)
281 SAJA CH-03-003-026-001/173
() 		3303003000NRG24010320242150631 01/03/2024 PARVATI 3303003WL088737 PARVATI 00093 CRGB0008116 510 510 Processed 13/04/2024 2931916124 Mrs. PARWATI PATIL W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
282 SAJA CH-03-003-026-001/181
() 		3303003000NRG24010320242150632 01/03/2024 BHAGVAT 3303003WL088737 BHAGVAT 00093 CRGB0008116 1190 1190 Processed 14/04/2024 2931916372 BHAGWAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
283 SAJA CH-03-003-026-001/19
() 		3303003000NRG24010320242150633 01/03/2024 indrani bai 3303003WL088737 indrani bai 00093 CRGB0008116 850 850 Processed 13/04/2024 2931916004 Mrs. INDRANI YADAV CHHATTISGARH GRAMIN BANK(607214)
284 SAJA CH-03-003-026-001/20
() 		3303003000NRG24010320242150635 01/03/2024 Anujram 3303003WL088737 Anujram 00093 CRGB0008116 1020 1020 Processed 13/04/2024 2931916366 Mr. ANUJ RAM S/O BHUDI RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
285 SAJA CH-03-003-026-001/21
() 		3303003000NRG24010320242150637 01/03/2024 chovaram 3303003WL088737 chovaram 00093 CRGB0008116 170 170 Processed 13/04/2024 2931916266 Mr. CHOWA RAM KEWAT S/O SHANKER . CHHATTISGARH GRAMIN BANK(607214)
286 SAJA CH-03-003-026-001/216
() 		3303003000NRG24010320242150639 01/03/2024 SADANAND VISHVKARMA 3303003WL088737 SADANAND VISHVKARMA 00093 CRGB0008116 1020 1020 Processed 13/04/2024 2931916295 Mr. SHADANAND VISVKARMA CHHATTISGARH GRAMIN BANK(607214)
287 SAJA CH-03-003-026-001/216
() 		3303003000NRG24010320242150640 01/03/2024 URMILA VISHVKARMA 3303003WL088737 URMILA VISHVKARMA 00093 CRGB0008116 1020 1020 Processed 13/04/2024 2931915911 MISS URMILA VISHWAKARMA STATE BANK OF INDIA(508548)
288 SAJA CH-03-003-026-001/24
() 		3303003000NRG24010320242150645 01/03/2024 pyari lal 3303003WL088737 pyari lal 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916139 Mrs. PYARI BAI KEWAT W/O SIYA LAL . CHHATTISGARH GRAMIN BANK(607214)
289 SAJA CH-03-003-026-001/24
() 		3303003000NRG24010320242150644 01/03/2024 siyalal 3303003WL088737 siyalal 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916133 Mr. SIYA LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
290 SAJA CH-03-003-026-001/25
() 		3303003000NRG24010320242150646 01/03/2024 anita 3303003WL088737 anita 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916182 Mrs. ANITA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
291 SAJA CH-03-003-026-001/27
() 		3303003000NRG24010320242150650 01/03/2024 raju 3303003WL088737 raju 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916371 MR RAJU NISHAD STATE BANK OF INDIA(508548)
292 SAJA CH-03-003-026-001/27
() 		3303003000NRG24010320242150649 01/03/2024 santoshi 3303003WL088737 santoshi 00093 CRGB0008116 850 850 Processed 13/04/2024 2931916338 Mrs. SANTOSHI BAI NISHAD W/O RAJU NISHA CHHATTISGARH GRAMIN BANK(607214)
293 SAJA CH-03-003-026-001/33
() 		3303003000NRG24010320242150651 01/03/2024 BISVANTEEN 3303003WL088737 BISVANTEEN 00093 CRGB0008116 1020 1020 Processed 14/04/2024 2931915872 BISANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
294 SAJA CH-03-003-026-001/35
() 		3303003000NRG24010320242150652 01/03/2024 banshiram 3303003WL088737 banshiram 00093 CRGB0008116 850 850 Processed 13/04/2024 2931916142 MR BANSHI X STATE BANK OF INDIA(508548)
295 SAJA CH-03-003-026-001/35
() 		3303003000NRG24010320242150653 01/03/2024 DURPATI 3303003WL088737 DURPATI 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916144 Mrs. DROPATI BAI MARAR W/O BASHI RAM . CHHATTISGARH GRAMIN BANK(607214)
296 SAJA CH-03-003-026-001/4
() 		3303003000NRG24010320242150658 01/03/2024 kaushal singh 3303003WL088737 kaushal singh 00093 CRGB0008116 1190 1190 Processed 14/04/2024 2931916132 KAUSHAL SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
297 SAJA CH-03-003-026-001/40
() 		3303003000NRG24010320242150659 01/03/2024 kunti bai 3303003WL088737 kunti bai 00093 CRGB0008116 1020 1020 Processed 14/04/2024 2931916146 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
298 SAJA CH-03-003-026-001/42
() 		3303003000NRG24010320242150660 01/03/2024 Babulal 3303003WL088737 Babulal 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916334 Mr. BABU LAL S/O SITA RAM KEWAT . CHHATTISGARH GRAMIN BANK(607214)
299 SAJA CH-03-003-026-001/42
() 		3303003000NRG24010320242150661 01/03/2024 Kanti Bai 3303003WL088737 Kanti Bai 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916270 Mrs. KANTI BAI KEWAT W/O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
300 SAJA CH-03-003-026-001/44
() 		3303003000NRG24010320242150665 01/03/2024 mangtin 3303003WL088737 mangtin 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916169 Mrs. MANGATIN BAI NISHAD W/O PITAMBER . CHHATTISGARH GRAMIN BANK(607214)
301 SAJA CH-03-003-026-001/44
() 		3303003000NRG24010320242150664 01/03/2024 pitambar 3303003WL088737 pitambar 00093 CRGB0008116 850 850 Processed 13/04/2024 2931916167 Mr. PITAMBER S/O BISHAT KEWAT . CHHATTISGARH GRAMIN BANK(607214)
302 SAJA CH-03-003-026-001/47
() 		3303003000NRG24010320242150666 01/03/2024 RUKHMANI 3303003WL088737 RUKHMANI 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916003 Mrs. RUKHMANI MARAR W/O NARAYAN MARAR CHHATTISGARH GRAMIN BANK(607214)
303 SAJA CH-03-003-026-001/59
() 		3303003000NRG24010320242150668 01/03/2024 fameshwari sahu 3303003WL088737 fameshwari sahu 00093 CRGB0008116 680 680 Processed 13/04/2024 2931916294 Miss. FAMESHWARI SAHU BANK OF MAHARASHTRA(607387)
304 SAJA CH-03-003-026-001/60
() 		3303003000NRG24010320242150670 01/03/2024 manta 3303003WL088737 manta 00093 CRGB0008116 1190 1190 Processed 14/04/2024 2931916006 MANTA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
305 SAJA CH-03-003-026-001/60
() 		3303003000NRG24010320242150669 01/03/2024 rajkumar 3303003WL088737 rajkumar 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916135 Mr. RAJKUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 SAJA CH-03-003-026-001/61
() 		3303003000NRG24010320242150671 01/03/2024 RAMESHVARI 3303003WL088737 RAMESHVARI 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916171 Mrs. RAMESWARI GOND W/O JAGESHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
307 SAJA CH-03-003-026-001/62
() 		3303003000NRG24010320242150672 01/03/2024 kashi 3303003WL088737 kashi 00093 CRGB0008116 1190 1190 Processed 14/04/2024 2931916605 KASHI RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
308 SAJA CH-03-003-026-001/66
() 		3303003000NRG24010320242150673 01/03/2024 hiraram 3303003WL088737 hiraram 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916335 Mr. HIRA RAM NISHAD S/O KEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
309 SAJA CH-03-003-026-001/66
() 		3303003000NRG24010320242150674 01/03/2024 PARWATI 3303003WL088737 PARWATI 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916639 Mrs. PARVATI KEWAT W/O HIRA RAM . CHHATTISGARH GRAMIN BANK(607214)
310 SAJA CH-03-003-026-001/68
() 		3303003000NRG24010320242150676 01/03/2024 tijan bai 3303003WL088737 tijan bai 00093 CRGB0008116 850 850 Processed 13/04/2024 2931916186 Mrs. TIJAN BAI MARAR W/O HIRU RAM . CHHATTISGARH GRAMIN BANK(607214)
311 SAJA CH-03-003-026-001/69
() 		3303003000NRG24010320242150677 01/03/2024 hembati 3303003WL088737 hembati 00093 CRGB0008116 340 340 Processed 13/04/2024 2931916140 Mrs. HEMBATI MARAR W/O KHOM LAL . CHHATTISGARH GRAMIN BANK(607214)
312 SAJA CH-03-003-026-001/70
() 		3303003000NRG24010320242150679 01/03/2024 sunita 3303003WL088737 sunita 00093 CRGB0008116 1190 1190 Processed 14/04/2024 2931916005 SUNITA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
313 SAJA CH-03-003-026-001/78
() 		3303003000NRG24010320242150682 01/03/2024 amrika bai 3303003WL088737 amrika bai 00093 CRGB0008116 510 510 Processed 13/04/2024 2931916336 Mrs. AMERIKA BAI CHHATTISGARH GRAMIN BANK(607214)
314 SAJA CH-03-003-026-001/78
() 		3303003000NRG24010320242150681 01/03/2024 anup singh 3303003WL088737 anup singh 00093 CRGB0008116 510 510 Processed 13/04/2024 2931916333 Mr. ANUP RAM CHHATTISGARH GRAMIN BANK(607214)
315 SAJA CH-03-003-026-001/79
() 		3303003000NRG24010320242150683 01/03/2024 ANITA 3303003WL088737 ANITA 00093 CRGB0008116 1020 1020 Processed 13/04/2024 2931916184 Mrs. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
316 SAJA CH-03-003-026-001/83
() 		3303003000NRG24010320242150684 01/03/2024 Gajendra 3303003WL088737 Gajendra 00093 CRGB0008116 680 680 Processed 13/04/2024 2931916293 Mr. GAJENDR KUMAR YADAV S/O SHARWAN YAD CHHATTISGARH GRAMIN BANK(607214)
317 SAJA CH-03-003-026-001/86
() 		3303003000NRG24010320242150685 01/03/2024 balaram 3303003WL088737 balaram 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916269 MR BALA RAM STATE BANK OF INDIA(508548)
318 SAJA CH-03-003-026-001/86
() 		3303003000NRG24010320242150686 01/03/2024 kaushilya 3303003WL088737 kaushilya 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916263 Mrs. KAUSHILYA BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
319 SAJA CH-03-003-026-001/88
() 		3303003000NRG24010320242150688 01/03/2024 budki 3303003WL088737 budki 00093 CRGB0008116 1020 1020 Processed 13/04/2024 2931916136 Mrs. BUDAKI BAI SAHU W/O NARROTTAM . CHHATTISGARH GRAMIN BANK(607214)
320 SAJA CH-03-003-026-001/88
() 		3303003000NRG24010320242150687 01/03/2024 narottam 3303003WL088737 narottam 00093 CRGB0008116 1020 1020 Processed 13/04/2024 2931916134 Mr. NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
321 SAJA CH-03-003-026-001/9
() 		3303003000NRG24010320242150690 01/03/2024 laxmi bai 3303003WL088737 laxmi bai 00093 CRGB0008116 1190 1190 Processed 14/04/2024 2931916289 LAXMI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
322 SAJA CH-03-003-026-001/93
() 		3303003000NRG24010320242150691 01/03/2024 MOHAN KUWAR 3303003WL088737 MOHAN KUWAR 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916138 Mrs. MOHAN KUWAR SAHU W/O TRIBHUWAN . CHHATTISGARH GRAMIN BANK(607214)
323 SAJA CH-03-003-026-001/94
() 		3303003000NRG24010320242150692 01/03/2024 NILKANTH 3303003WL088737 NILKANTH 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916180 Mr. NILKANT S/O JAGADISH KEWAT . CHHATTISGARH GRAMIN BANK(607214)
324 SAJA CH-03-003-026-001/94
() 		3303003000NRG24010320242150693 01/03/2024 satibai 3303003WL088737 satibai 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916181 Mrs. SATI BAI NISHAD W/O NILKANT . CHHATTISGARH GRAMIN BANK(607214)
325 SAJA CH-03-003-026-001/97
() 		3303003000NRG24010320242150695 01/03/2024 manthir 3303003WL088737 manthir 00093 CRGB0008116 1190 1190 Processed 14/04/2024 2931916373 MANTHIR INDIA POST PAYMENTS BANK LIMITED(508528)
326 SAJA CH-03-003-026-001/97
() 		3303003000NRG24010320242150696 01/03/2024 shailbai 3303003WL088737 shailbai 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916267 Mrs. SHAILA BAI SAHU W/O MANTHIR . CHHATTISGARH GRAMIN BANK(607214)
327 SAJA CH-03-003-026-001/98
() 		3303003000NRG24010320242150698 01/03/2024 SUNITA 3303003WL088737 SUNITA 00093 CRGB0008116 1190 1190 Processed 13/04/2024 2931916185 Mrs. SUNITA BAI YADAV W/O JOHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 110823 110823
328 SAJA CH-03-003-002-001/1
() 		3303003000NRG24010320242147824 01/03/2024 BANSHILAL 3303003WL088642 BANSHILAL 00093 CRGB0008146 100 100 Processed 13/04/2024 2931916345 Mr. BANSHIRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
329 SAJA CH-03-003-002-001/1
() 		3303003000NRG24010320242147825 01/03/2024 DEVKI 3303003WL088642 DEVKI 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2931916042 Mrs. DEVKI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
330 SAJA CH-03-003-002-001/103
() 		3303003000NRG24010320242147834 01/03/2024 SAVANA BAI VERMA 3303003WL088642 SAVANA BAI VERMA 00093 CRGB0008146 835 835 Processed 14/04/2024 2931916208 SAVANA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 SAJA CH-03-003-002-001/104-A
() 		3303003000NRG24010320242147836 01/03/2024 SHIVNANDAN 3303003WL088642 SHIVNANDAN 00093 CRGB0008146 1 1 Processed 13/04/2024 2931916446 Mr. SHIVNANADAN LODHI CHHATTISGARH GRAMIN BANK(607214)
332 SAJA CH-03-003-002-001/11
() 		3303003000NRG24010320242147841 01/03/2024 hemtibai 3303003WL088642 hemtibai 00093 CRGB0008146 2380 2380 Processed 13/04/2024 2931915905 HEMTI BAI YADAV BANK OF BARODA(606985)
333 SAJA CH-03-003-002-001/11
() 		3303003000NRG24010320242147840 01/03/2024 sitaram 3303003WL088642 sitaram 00093 CRGB0008146 2380 2380 Processed 13/04/2024 2931916341 SITA RAM RAWAT/DUKHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
334 SAJA CH-03-003-002-001/110
() 		3303003000NRG24010320242147843 01/03/2024 MUKESHWARI 3303003WL088642 MUKESHWARI 00093 CRGB0008146 2145 2145 Processed 13/04/2024 2931916045 MISS MUKESHWARI VERMA STATE BANK OF INDIA(508548)
335 SAJA CH-03-003-002-001/12
() 		3303003000NRG24010320242147848 01/03/2024 tetkibai 3303003WL088642 tetkibai 00093 CRGB0008146 1176 1176 Processed 13/04/2024 2931915888 TETAKI BAI LODHI/GOPAL RAM . CHHATTISGARH GRAMIN BANK(607214)
336 SAJA CH-03-003-002-001/121
() 		3303003000NRG24010320242147851 01/03/2024 ISHVAR KUMAR 3303003WL088642 ISHVAR KUMAR 00093 CRGB0008146 1020 1020 Processed 14/04/2024 2931916230 ISHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 SAJA CH-03-003-002-001/13
() 		3303003000NRG24010320242147855 01/03/2024 itwari 3303003WL088642 itwari 00093 CRGB0008146 2210 2210 Processed 13/04/2024 2931915934 Mr. ITWARI RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
338 SAJA CH-03-003-002-001/13
() 		3303003000NRG24010320242147856 01/03/2024 rajo bai 3303003WL088642 rajo bai 00093 CRGB0008146 1 1 Processed 13/04/2024 2931915996 ITWARI SAMARU LODHI UNION BANK OF INDIA(508500)
339 SAJA CH-03-003-002-001/135
() 		3303003000NRG24010320242147866 01/03/2024 Sarita Bai Verma 3303003WL088642 Sarita Bai Verma 00093 CRGB0008146 900 900 Processed 13/04/2024 2931916215 Mrs. SARITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
340 SAJA CH-03-003-002-001/14
() 		3303003000NRG24010320242147874 01/03/2024 CHANDRA KIRAN 3303003WL088642 CHANDRA KIRAN 00093 CRGB0008146 2380 2380 Processed 13/04/2024 2931916249 MR CHANDRKIRAN X STATE BANK OF INDIA(508548)
341 SAJA CH-03-003-002-001/15
() 		3303003000NRG24010320242147876 01/03/2024 rajesh 3303003WL088642 rajesh 00093 CRGB0008146 2600 2600 Processed 13/04/2024 2931916344 RAJESH KUMAR LODHI/NAKUL RAM . CHHATTISGARH GRAMIN BANK(607214)
342 SAJA CH-03-003-002-001/16
() 		3303003000NRG24010320242147878 01/03/2024 Udasha bai 3303003WL088642 Udasha bai 00093 CRGB0008146 2100 2100 Processed 13/04/2024 2931915992 Mrs. UDASA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
343 SAJA CH-03-003-002-001/17
() 		3303003000NRG24010320242147879 01/03/2024 khemlal 3303003WL088642 khemlal 00093 CRGB0008146 2600 2600 Processed 13/04/2024 2931916225 KHEMLAL VERMA UNION BANK OF INDIA(508500)
344 SAJA CH-03-003-002-001/17
() 		3303003000NRG24010320242147880 01/03/2024 Manharan 3303003WL088642 Manharan 00093 CRGB0008146 2600 2600 Processed 14/04/2024 2931916214 MANHARAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
345 SAJA CH-03-003-002-001/18
() 		3303003000NRG24010320242147881 01/03/2024 maluram 3303003WL088642 maluram 00093 CRGB0008146 900 900 Processed 13/04/2024 2931916355 Mr. MALU RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
346 SAJA CH-03-003-002-001/18
() 		3303003000NRG24010320242147882 01/03/2024 shalendrya 3303003WL088642 shalendrya 00093 CRGB0008146 900 900 Processed 13/04/2024 2931916000 Mrs. SHAILENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
347 SAJA CH-03-003-002-001/19
() 		3303003000NRG24010320242147883 01/03/2024 duruplal 3303003WL088642 duruplal 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2931916220 DURUP LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
348 SAJA CH-03-003-002-001/19
() 		3303003000NRG24010320242147884 01/03/2024 ramshila 3303003WL088642 ramshila 00093 CRGB0008146 3094 3094 Processed 14/04/2024 2931915943 RAMSHILA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 SAJA CH-03-003-002-001/2
() 		3303003000NRG24010320242147885 01/03/2024 SURESH 3303003WL088642 SURESH 00093 CRGB0008146 2800 2800 Processed 13/04/2024 2931915941 Mr. SURESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
350 SAJA CH-03-003-002-001/20
() 		3303003000NRG24010320242147887 01/03/2024 nirasa 3303003WL088642 nirasa 00093 CRGB0008146 1950 1950 Processed 13/04/2024 2931916533 Mrs. NIRASHA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
351 SAJA CH-03-003-002-001/21
() 		3303003000NRG24010320242147888 01/03/2024 rabilal 3303003WL088642 rabilal 00093 CRGB0008146 1 1 Processed 13/04/2024 2931916067 MR RABI LAL VERMA STATE BANK OF INDIA(508548)
352 SAJA CH-03-003-002-001/21
() 		3303003000NRG24010320242147889 01/03/2024 savitri bai 3303003WL088642 savitri bai 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2931916328 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
353 SAJA CH-03-003-002-001/23
() 		3303003000NRG24010320242147890 01/03/2024 chovaram 3303003WL088642 chovaram 00093 CRGB0008146 1530 1530 Processed 13/04/2024 2931916408 CHOWARAM LODHI/RUPSINGH CHHATTISGARH GRAMIN BANK(607214)
354 SAJA CH-03-003-002-001/23
() 		3303003000NRG24010320242147891 01/03/2024 sunita 3303003WL088642 sunita 00093 CRGB0008146 2640 2640 Processed 13/04/2024 2931915933 SUNITA BAI VERMA IDBI BANK(607095)
355 SAJA CH-03-003-002-001/24
() 		3303003000NRG24010320242147892 01/03/2024 ARUBAI 3303003WL088642 ARUBAI 00093 CRGB0008146 2040 2040 Processed 13/04/2024 2931916415 Mrs. ARUN BAI W/O DILIP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
356 SAJA CH-03-003-002-001/24
() 		3303003000NRG24010320242147893 01/03/2024 dileep 3303003WL088642 dileep 00093 CRGB0008146 2040 2040 Processed 13/04/2024 2931916041 DILEEP RAM LODHI/TAKHAT RAM . CHHATTISGARH GRAMIN BANK(607214)
357 SAJA CH-03-003-002-001/25
() 		3303003000NRG24010320242147894 01/03/2024 KUMAR 3303003WL088642 KUMAR 00093 CRGB0008146 1980 1980 Processed 13/04/2024 2931916340 Mr. KUMAR RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
358 SAJA CH-03-003-002-001/28
() 		3303003000NRG24010320242147898 01/03/2024 ravi 3303003WL088642 ravi 00093 CRGB0008146 1768 1768 Processed 13/04/2024 2931915890 Mr. RAVILAL LODHI CHHATTISGARH GRAMIN BANK(607214)
359 SAJA CH-03-003-002-001/29
() 		3303003000NRG24010320242147901 01/03/2024 ramla 3303003WL088642 ramla 00093 CRGB0008146 2000 2000 Processed 13/04/2024 2931915999 Mrs. RAMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
360 SAJA CH-03-003-002-001/29
() 		3303003000NRG24010320242147900 01/03/2024 tejram 3303003WL088642 tejram 00093 CRGB0008146 2000 2000 Processed 14/04/2024 2931916330 TEJ RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 SAJA CH-03-003-002-001/3
() 		3303003000NRG24010320242147902 01/03/2024 sukhma 3303003WL088642 sukhma 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2931916360 MRS SUKHMA BAI VERMA STATE BANK OF INDIA(508548)
362 SAJA CH-03-003-002-001/30
() 		3303003000NRG24010320242147905 01/03/2024 lomash 3303003WL088642 lomash 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2931916043 MR LOMASH KUMAR STATE BANK OF INDIA(508548)
363 SAJA CH-03-003-002-001/30
() 		3303003000NRG24010320242147904 01/03/2024 pushpa 3303003WL088642 pushpa 00093 CRGB0008146 1700 1700 Processed 13/04/2024 2931915945 Mrs. PUSHPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
364 SAJA CH-03-003-002-001/33
() 		3303003000NRG24010320242147910 01/03/2024 GAUTAM 3303003WL088642 GAUTAM 00093 CRGB0008146 1360 1360 Processed 13/04/2024 2931915889 Mr. GAOTAM VERMA S/O SUNDARLAL . CHHATTISGARH GRAMIN BANK(607214)
365 SAJA CH-03-003-002-001/34
() 		3303003000NRG24010320242147912 01/03/2024 kewra 3303003WL088642 kewra 00093 CRGB0008146 1360 1360 Processed 13/04/2024 2931915957 Mrs. KENVARA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
366 SAJA CH-03-003-002-001/38
() 		3303003000NRG24010320242147917 01/03/2024 ramesh 3303003WL088642 ramesh 00093 CRGB0008146 1980 1980 Processed 13/04/2024 2931915901 RAMESH VERMA CHHATTISGARH GRAMIN BANK(607214)
367 SAJA CH-03-003-002-001/39
() 		3303003000NRG24010320242147919 01/03/2024 RAJKUMAR 3303003WL088642 RAJKUMAR 00093 CRGB0008146 2380 2380 Processed 13/04/2024 2931915954 RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
368 SAJA CH-03-003-002-001/39
() 		3303003000NRG24010320242147920 01/03/2024 SUSHILA 3303003WL088642 SUSHILA 00093 CRGB0008146 2200 2200 Processed 13/04/2024 2931916413 Mrs. SUSHILLA W/O RAJKUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
369 SAJA CH-03-003-002-001/40
() 		3303003000NRG24010320242147925 01/03/2024 dehrin 3303003WL088642 dehrin 00093 CRGB0008146 2310 2310 Processed 13/04/2024 2931915939 DERHIN BAI VERMA BANK OF BARODA(606985)
370 SAJA CH-03-003-002-001/40
() 		3303003000NRG24010320242147924 01/03/2024 mohan 3303003WL088642 mohan 00093 CRGB0008146 2310 2310 Processed 13/04/2024 2931916329 Mr. MOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
371 SAJA CH-03-003-002-001/41
() 		3303003000NRG24010320242147926 01/03/2024 devkumari 3303003WL088642 devkumari 00093 CRGB0008146 2800 2800 Processed 13/04/2024 2931916044 Mrs. DEOKUNWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
372 SAJA CH-03-003-002-001/42
() 		3303003000NRG24010320242147928 01/03/2024 Aahuti 3303003WL088642 Aahuti 00093 CRGB0008146 640 640 Processed 14/04/2024 2931916049 AHUTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 SAJA CH-03-003-002-001/43
() 		3303003000NRG24010320242147929 01/03/2024 KUMARI 3303003WL088642 KUMARI 00093 CRGB0008146 1920 1920 Processed 13/04/2024 2931916407 KUMARI BAI VERMA BANK OF BARODA(606985)
374 SAJA CH-03-003-002-001/45
() 		3303003000NRG24010320242147931 01/03/2024 anuj 3303003WL088642 anuj 00093 CRGB0008146 1020 1020 Processed 13/04/2024 2931915886 ANUJ RAM VERMA BANK OF INDIA(508505)
375 SAJA CH-03-003-002-001/45
() 		3303003000NRG24010320242147932 01/03/2024 PREM BAI 3303003WL088642 PREM BAI 00093 CRGB0008146 1020 1020 Processed 13/04/2024 2931915937 PREM BAI VERMA BANK OF BARODA(606985)
376 SAJA CH-03-003-002-001/46
() 		3303003000NRG24010320242147933 01/03/2024 kamla 3303003WL088642 kamla 00093 CRGB0008146 2380 2380 Processed 13/04/2024 2931916351 KAMLA BAI VERMA BANK OF BARODA(606985)
377 SAJA CH-03-003-002-001/47
() 		3303003000NRG24010320242147935 01/03/2024 bisesar 3303003WL088642 bisesar 00093 CRGB0008146 2310 2310 Processed 14/04/2024 2931915953 BISESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 SAJA CH-03-003-002-001/47
() 		3303003000NRG24010320242147936 01/03/2024 girija 3303003WL088642 girija 00093 CRGB0008146 2310 2310 Processed 13/04/2024 2931915935 Mrs. GIRIJA BAI CHHATTISGARH GRAMIN BANK(607214)
379 SAJA CH-03-003-002-001/49
() 		3303003000NRG24010320242147937 01/03/2024 narendra 3303003WL088642 narendra 00093 CRGB0008146 1020 1020 Processed 13/04/2024 2931916361 Mr. NARENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
380 SAJA CH-03-003-002-001/49
() 		3303003000NRG24010320242147938 01/03/2024 SANGITA BAI 3303003WL088642 SANGITA BAI 00093 CRGB0008146 1020 1020 Processed 13/04/2024 2931915940 Mrs. SANGITA BAI VERMA W/O NARENDRA VERM CHHATTISGARH GRAMIN BANK(607214)
381 SAJA CH-03-003-002-001/5
() 		3303003000NRG24010320242147939 01/03/2024 fakir 3303003WL088642 fakir 00093 CRGB0008146 1920 1920 Processed 13/04/2024 2931916224 MR FAKIR RAM VERMA STATE BANK OF INDIA(508548)
382 SAJA CH-03-003-002-001/5
() 		3303003000NRG24010320242147940 01/03/2024 MANOJ 3303003WL088642 MANOJ 00093 CRGB0008146 825 825 Processed 13/04/2024 2931916226 Mr. MANOJ KUMAR LODHI S/O FAKIR . CHHATTISGARH GRAMIN BANK(607214)
383 SAJA CH-03-003-002-001/50
() 		3303003000NRG24010320242147942 01/03/2024 purnima 3303003WL088642 purnima 00093 CRGB0008146 1320 1320 Processed 13/04/2024 2931916048 Mrs. PURNIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
384 SAJA CH-03-003-002-001/50
() 		3303003000NRG24010320242147941 01/03/2024 rajesh 3303003WL088642 rajesh 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2931915936 Mr. RAJESH S/O UDURAM CHHATTISGARH GRAMIN BANK(607214)
385 SAJA CH-03-003-002-001/51
() 		3303003000NRG24010320242147943 01/03/2024 hiruram 3303003WL088642 hiruram 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2931916348 Mr. HIRURAM LODHI/JHANAK RAM CHHATTISGARH GRAMIN BANK(607214)
386 SAJA CH-03-003-002-001/51
() 		3303003000NRG24010320242147944 01/03/2024 katika 3303003WL088642 katika 00093 CRGB0008146 900 900 Processed 13/04/2024 2931916207 Mrs. KATIKA BAI W/O HIRU . CHHATTISGARH GRAMIN BANK(607214)
387 SAJA CH-03-003-002-001/52
() 		3303003000NRG24010320242147945 01/03/2024 saraswati 3303003WL088642 saraswati 00093 CRGB0008146 1200 1200 Processed 14/04/2024 2931916052 SARSVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 SAJA CH-03-003-002-001/54
() 		3303003000NRG24010320242147946 01/03/2024 RAJKUMAR 3303003WL088642 RAJKUMAR 00093 CRGB0008146 990 990 Processed 13/04/2024 2931916359 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
389 SAJA CH-03-003-002-001/55
() 		3303003000NRG24010320242147948 01/03/2024 MIGHURAM 3303003WL088642 MIGHURAM 00093 CRGB0008146 900 900 Processed 13/04/2024 2931915958 Mr. MIDHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 SAJA CH-03-003-002-001/55
() 		3303003000NRG24010320242147949 01/03/2024 NIRMALA 3303003WL088642 NIRMALA 00093 CRGB0008146 990 990 Processed 13/04/2024 2931915959 Mrs. NIRMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
391 SAJA CH-03-003-002-001/56
() 		3303003000NRG24010320242147950 01/03/2024 sauree 3303003WL088642 sauree 00093 CRGB0008146 1950 1950 Processed 13/04/2024 2931916013 Mrs. SAURI BAI CHHATTISGARH GRAMIN BANK(607214)
392 SAJA CH-03-003-002-001/57
() 		3303003000NRG24010320242147951 01/03/2024 akheshi 3303003WL088642 akheshi 00093 CRGB0008146 2310 2310 Processed 13/04/2024 2931916211 MRS URVASHI BAI STATE BANK OF INDIA(508548)
393 SAJA CH-03-003-002-001/57
() 		3303003000NRG24010320242147952 01/03/2024 Shailendra 3303003WL088642 Shailendra 00093 CRGB0008146 7 7 Processed 13/04/2024 2931916531 Mr. SHAILENDRA KUMAR S/O DULARU RAM . CHHATTISGARH GRAMIN BANK(607214)
394 SAJA CH-03-003-002-001/59
() 		3303003000NRG24010320242147953 01/03/2024 keval 3303003WL088642 keval 00093 CRGB0008146 2380 2380 Processed 13/04/2024 2931916349 KEWAL RAM LODHI/AATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
395 SAJA CH-03-003-002-001/59
() 		3303003000NRG24010320242147954 01/03/2024 sarita 3303003WL088642 sarita 00093 CRGB0008146 2380 2380 Processed 13/04/2024 2931916458 Mrs. SARITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
396 SAJA CH-03-003-002-001/6
() 		3303003000NRG24010320242147955 01/03/2024 kantibai 3303003WL088642 kantibai 00093 CRGB0008146 495 495 Processed 14/04/2024 2931916222 KAMTI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 SAJA CH-03-003-002-001/60
() 		3303003000NRG24010320242147956 01/03/2024 KEVRI BAI 3303003WL088642 KEVRI BAI 00093 CRGB0008146 900 900 Processed 13/04/2024 2931916216 MRS KEVRA BAI VERMA STATE BANK OF INDIA(508548)
398 SAJA CH-03-003-002-001/61
() 		3303003000NRG24010320242147957 01/03/2024 NANDKUMAR 3303003WL088642 NANDKUMAR 00093 CRGB0008146 2352 2352 Processed 13/04/2024 2931916194 Mr. NANDU KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
399 SAJA CH-03-003-002-001/62
() 		3303003000NRG24010320242147960 01/03/2024 fulbasan 3303003WL088642 fulbasan 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2931915993 Mrs. FULBASAN BAI CHHATTISGARH GRAMIN BANK(607214)
400 SAJA CH-03-003-002-001/62
() 		3303003000NRG24010320242147959 01/03/2024 santu 3303003WL088642 santu 00093 CRGB0008146 2100 2100 Processed 13/04/2024 2931915900 MR SANTURAM VERMA STATE BANK OF INDIA(508548)
401 SAJA CH-03-003-002-001/64
() 		3303003000NRG24010320242147963 01/03/2024 ASHOK 3303003WL088642 ASHOK 00093 CRGB0008146 700 700 Processed 13/04/2024 2931915859 ASHOK KUMAR VERMA BANK OF BARODA(606985)
402 SAJA CH-03-003-002-001/64
() 		3303003000NRG24010320242147964 01/03/2024 LALITA 3303003WL088642 LALITA 00093 CRGB0008146 700 700 Processed 13/04/2024 2931916347 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
403 SAJA CH-03-003-002-001/65
() 		3303003000NRG24010320242147966 01/03/2024 bimla 3303003WL088642 bimla 00093 CRGB0008146 680 680 Processed 13/04/2024 2931916223 Mrs. BIMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
404 SAJA CH-03-003-002-001/65
() 		3303003000NRG24010320242147965 01/03/2024 chamaram 3303003WL088642 chamaram 00093 CRGB0008146 680 680 Processed 13/04/2024 2931915904 MR CHAYARAM VERMA STATE BANK OF INDIA(508548)
405 SAJA CH-03-003-002-001/67
() 		3303003000NRG24010320242147970 01/03/2024 JAMANTRIN 3303003WL088642 JAMANTRIN 00093 CRGB0008146 2380 2380 Processed 13/04/2024 2931915987 Mrs. JAMANTRIN BAI CHHATTISGARH GRAMIN BANK(607214)
406 SAJA CH-03-003-002-001/67
() 		3303003000NRG24010320242147969 01/03/2024 LAXMAN 3303003WL088642 LAXMAN 00093 CRGB0008146 2210 2210 Processed 13/04/2024 2931916342 MR LAKSHMAN VERMA STATE BANK OF INDIA(508548)
407 SAJA CH-03-003-002-001/68
() 		3303003000NRG24010320242147971 01/03/2024 himachal 3303003WL088642 himachal 00093 CRGB0008146 2310 2310 Processed 13/04/2024 2931916406 MR HIMANCHAL VERMA STATE BANK OF INDIA(508548)
408 SAJA CH-03-003-002-001/69
() 		3303003000NRG24010320242147973 01/03/2024 dhankarin 3303003WL088642 dhankarin 00093 CRGB0008146 1400 1400 Processed 14/04/2024 2931915998 DHANKARIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 SAJA CH-03-003-002-001/69
() 		3303003000NRG24010320242147974 01/03/2024 kedar 3303003WL088642 kedar 00093 CRGB0008146 1400 1400 Processed 14/04/2024 2931916206 KEDAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 SAJA CH-03-003-002-001/7
() 		3303003000NRG24010320242147975 01/03/2024 chhotelal 3303003WL088642 chhotelal 00093 CRGB0008146 1815 1815 Processed 13/04/2024 2931916210 CHHOTE LAL LODHI/MAHAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
411 SAJA CH-03-003-002-001/71
() 		3303003000NRG24010320242147978 01/03/2024 CHITRAREKHA 3303003WL088642 CHITRAREKHA 00093 CRGB0008146 1344 1344 Processed 13/04/2024 2931916414 Mrs. CHITREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
412 SAJA CH-03-003-002-001/71
() 		3303003000NRG24010320242147977 01/03/2024 HIRALAL 3303003WL088642 HIRALAL 00093 CRGB0008146 1344 1344 Processed 14/04/2024 2931916343 HIRA LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 SAJA CH-03-003-002-001/72
() 		3303003000NRG24010320242147979 01/03/2024 kumpabai 3303003WL088642 kumpabai 00093 CRGB0008146 2210 2210 Processed 13/04/2024 2931915991 Mrs. KUMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
414 SAJA CH-03-003-002-001/74
() 		3303003000NRG24010320242147982 01/03/2024 kantakumar 3303003WL088642 kantakumar 00093 CRGB0008146 2800 2800 Processed 13/04/2024 2931916001 Mr. KAMTA PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
415 SAJA CH-03-003-002-001/74
() 		3303003000NRG24010320242147983 01/03/2024 kumaribai 3303003WL088642 kumaribai 00093 CRGB0008146 2800 2800 Processed 13/04/2024 2931916046 Mrs. KUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
416 SAJA CH-03-003-002-001/79
() 		3303003000NRG24010320242147986 01/03/2024 PANCHBATI 3303003WL088642 PANCHBATI 00093 CRGB0008146 2380 2380 Processed 13/04/2024 2931915903 Mrs. PANCHBATI W/O SWARAJ CHHATTISGARH GRAMIN BANK(607214)
417 SAJA CH-03-003-002-001/79
() 		3303003000NRG24010320242147985 01/03/2024 SURAJ 3303003WL088642 SURAJ 00093 CRGB0008146 2380 2380 Processed 13/04/2024 2931915902 Mr. SURAJ RAM CHHATTISGARH GRAMIN BANK(607214)
418 SAJA CH-03-003-002-001/8
() 		3303003000NRG24010320242147987 01/03/2024 kirtan 3303003WL088642 kirtan 00093 CRGB0008146 1020 1020 Processed 13/04/2024 2931916352 KIRTAN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
419 SAJA CH-03-003-002-001/8
() 		3303003000NRG24010320242147988 01/03/2024 mainabai 3303003WL088642 mainabai 00093 CRGB0008146 1020 1020 Processed 13/04/2024 2931915938 Mrs. MAINABAI W/O KIRTAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
420 SAJA CH-03-003-002-001/80
() 		3303003000NRG24010320242147990 01/03/2024 lomash 3303003WL088642 lomash 00093 CRGB0008146 3094 3094 Processed 14/04/2024 2931916212 LOMASH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 SAJA CH-03-003-002-001/80
() 		3303003000NRG24010320242147989 01/03/2024 MEENA 3303003WL088642 MEENA 00093 CRGB0008146 2100 2100 Processed 13/04/2024 2931916346 Mrs. MINABAI LODHI . CHHATTISGARH GRAMIN BANK(607214)
422 SAJA CH-03-003-002-001/82
() 		3303003000NRG24010320242147991 01/03/2024 rohit 3303003WL088642 rohit 00093 CRGB0008146 2380 2380 Processed 13/04/2024 2931915942 ROHIT KUMAR VERMA BANK OF BARODA(606985)
423 SAJA CH-03-003-002-001/82
() 		3303003000NRG24010320242147992 01/03/2024 ushabai 3303003WL088642 ushabai 00093 CRGB0008146 2520 2520 Processed 13/04/2024 2931916047 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
424 SAJA CH-03-003-002-001/84
() 		3303003000NRG24010320242147993 01/03/2024 UMA BAI 3303003WL088642 UMA BAI 00093 CRGB0008146 3080 3080 Processed 13/04/2024 2931916350 Mrs. UMABAI W/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
425 SAJA CH-03-003-002-001/85
() 		3303003000NRG24010320242147995 01/03/2024 MOHAN LAL 3303003WL088642 MOHAN LAL 00093 CRGB0008146 2100 2100 Processed 13/04/2024 2931916192 MR MOHAN RAM YADAV STATE BANK OF INDIA(508548)
426 SAJA CH-03-003-002-001/87-C
() 		3303003000NRG24010320242147997 01/03/2024 PARMILA 3303003WL088642 PARMILA 00093 CRGB0008146 1950 1950 Processed 13/04/2024 2931916327 PARMILA/ KOMAL LODHI CHHATTISGARH GRAMIN BANK(607214)
427 SAJA CH-03-003-002-001/88-C
() 		3303003000NRG24010320242147999 01/03/2024 jagita bai 3303003WL088642 jagita bai 00093 CRGB0008146 1950 1950 Processed 13/04/2024 2931915944 Mrs. JAGITABAI VERMA W/O KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
428 SAJA CH-03-003-002-001/89-C
() 		3303003000NRG24010320242148001 01/03/2024 santoshi 3303003WL088642 santoshi 00093 CRGB0008146 2310 2310 Processed 13/04/2024 2931915858 Mrs. SANTOSHI SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
429 SAJA CH-03-003-002-001/9
() 		3303003000NRG24010320242148002 01/03/2024 TETKU 3303003WL088642 TETKU 00093 CRGB0008146 1950 1950 Processed 13/04/2024 2931915899 Mr. TETAKURAM VERMA S/O LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
430 SAJA CH-03-003-002-001/9
() 		3303003000NRG24010320242148004 01/03/2024 VINOD 3303003WL088642 VINOD 00093 CRGB0008146 1989 1989 Processed 13/04/2024 2931916354 VINOD KUMAR VERMA S-O TETKOO RAM PUNJAB NATIONAL BANK(508568)
431 SAJA CH-03-003-002-001/90
() 		3303003000NRG24010320242148006 01/03/2024 MANOJ 3303003WL088642 MANOJ 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2931916353 MR MANOJ KUMAR VERMA STATE BANK OF INDIA(508548)
432 SAJA CH-03-003-002-001/91
() 		3303003000NRG24010320242148007 01/03/2024 maheshwari 3303003WL088642 maheshwari 00093 CRGB0008146 2800 2800 Processed 13/04/2024 2931916530 Mrs. MAHESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
433 SAJA CH-03-003-009-001/144
() 		3303003000NRG24010320242148652 01/03/2024 DEVENDRA VERMA 3303003WL088669 DEVENDRA VERMA 00093 CRGB0008146 2652 2652 Processed 13/04/2024 2931916610 Mr. DEVENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
434 SAJA CH-03-003-009-001/67
() 		3303003000NRG24010320242148654 01/03/2024 Kamlesh 3303003WL088669 Kamlesh 00093 CRGB0008146 2652 2652 Processed 13/04/2024 2931916250 Mr. KAMLESH PATEL CHHATTISGARH GRAMIN BANK(607214)
435 SAJA CH-03-003-026-001/70
() 		3303003000NRG24010320242150678 01/03/2024 kush ram 3303003WL088737 kush ram 00093 CRGB0008146 850 850 Processed 13/04/2024 2931916170 MR KUSH KUMAR STATE BANK OF INDIA(508548)
436 SAJA CH-03-003-080-003/172
() 		3303003000NRG24010320242152160 01/03/2024 FUSKURAM 3303003WL088782 FUSKURAM 00093 CRGB0008146 1920 1920 Processed 14/04/2024 2931916629 FUSAKU RAM LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
437 SAJA CH-03-003-080-003/172
() 		3303003000NRG24010320242152161 01/03/2024 KOMAL 3303003WL088782 KOMAL 00093 CRGB0008146 1920 1920 Processed 13/04/2024 2931916596 Mr. KOMAL LODHI CHHATTISGARH GRAMIN BANK(607214)
438 SAJA CH-03-003-080-003/174
() 		3303003000NRG24010320242152164 01/03/2024 Amrit Bai 3303003WL088782 Amrit Bai 00093 CRGB0008146 1920 1920 Processed 13/04/2024 2931915854 AMRIT GANESH RAM NIS BANK OF BARODA(606985)
439 SAJA CH-03-003-080-003/175
() 		3303003000NRG24010320242152165 01/03/2024 LEKHRAM 3303003WL088782 LEKHRAM 00093 CRGB0008146 1600 1600 Processed 14/04/2024 2931915990 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
440 SAJA CH-03-003-080-003/177
() 		3303003000NRG24010320242152167 01/03/2024 MATHURA BAI 3303003WL088782 MATHURA BAI 00093 CRGB0008146 1920 1920 Processed 13/04/2024 2931916119 MATHURA BAI YADAV BANK OF BARODA(606985)
441 SAJA CH-03-003-080-003/177
() 		3303003000NRG24010320242152166 01/03/2024 SANTOSH 3303003WL088782 SANTOSH 00093 CRGB0008146 1920 1920 Processed 13/04/2024 2931916221 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
442 SAJA CH-03-003-080-003/178
() 		3303003000NRG24010320242152168 01/03/2024 SHIVKUMARI 3303003WL088782 SHIVKUMARI 00093 CRGB0008146 1440 1440 Processed 13/04/2024 2931916599 Mrs. SHIVKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
443 SAJA CH-03-003-080-003/180
() 		3303003000NRG24010320242152169 01/03/2024 GHANARAM 3303003WL088782 GHANARAM 00093 CRGB0008146 1920 1920 Processed 13/04/2024 2931916111 GHANARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
444 SAJA CH-03-003-080-003/181
() 		3303003000NRG24010320242152171 01/03/2024 BALRAM 3303003WL088782 BALRAM 00093 CRGB0008146 1920 1920 Processed 13/04/2024 2931915950 Mr. BALRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
445 SAJA CH-03-003-080-003/181
() 		3303003000NRG24010320242152172 01/03/2024 RAJKUMARI 3303003WL088782 RAJKUMARI 00093 CRGB0008146 1920 1920 Processed 13/04/2024 2931916538 Mrs. RAJKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
446 SAJA CH-03-003-080-003/182
() 		3303003000NRG24010320242152173 01/03/2024 SAROJNI 3303003WL088782 SAROJNI 00093 CRGB0008146 2240 2240 Processed 13/04/2024 2931916630 MRS SAROJANI X STATE BANK OF INDIA(508548)
447 SAJA CH-03-003-080-003/187
() 		3303003000NRG24010320242152175 01/03/2024 LALITA 3303003WL088782 LALITA 00093 CRGB0008146 2080 2080 Processed 13/04/2024 2931916624 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
448 SAJA CH-03-003-080-003/187
() 		3303003000NRG24010320242152174 01/03/2024 RAMKUMAR 3303003WL088782 RAMKUMAR 00093 CRGB0008146 2080 2080 Processed 13/04/2024 2931915948 Mr. RAMKUMAR PATEL S/O PUSAU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
449 SAJA CH-03-003-080-003/191
() 		3303003000NRG24010320242152176 01/03/2024 DHANAU 3303003WL088782 DHANAU 00093 CRGB0008146 2240 2240 Processed 13/04/2024 2931916535 Mr. DHANAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
450 SAJA CH-03-003-080-003/196
() 		3303003000NRG24010320242152178 01/03/2024 indrabati 3303003WL088782 indrabati 00093 CRGB0008146 2080 2080 Processed 13/04/2024 2931916632 Mrs. INDERBATI PATEL W/O RAMDAYAL PATEL CHHATTISGARH GRAMIN BANK(607214)
451 SAJA CH-03-003-080-003/196
() 		3303003000NRG24010320242152177 01/03/2024 RAMDAYAL 3303003WL088782 RAMDAYAL 00093 CRGB0008146 2080 2080 Processed 13/04/2024 2931916534 RAMDAYAL RAM CHHATTISGARH GRAMIN BANK(607214)
452 SAJA CH-03-003-080-003/198
() 		3303003000NRG24010320242152179 01/03/2024 GOOPAL 3303003WL088782 GOOPAL 00093 CRGB0008146 2080 2080 Processed 13/04/2024 2931915951 GOPAL RAM RAWAT/FULSINH CHHATTISGARH GRAMIN BANK(607214)
453 SAJA CH-03-003-080-003/209
() 		3303003000NRG24010320242152181 01/03/2024 GOWARDHAN 3303003WL088782 GOWARDHAN 00093 CRGB0008146 1600 1600 Processed 13/04/2024 2931915947 Mr. GOVARDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
454 SAJA CH-03-003-080-003/209
() 		3303003000NRG24010320242152182 01/03/2024 SAVITA 3303003WL088782 SAVITA 00093 CRGB0008146 1600 1600 Processed 13/04/2024 2931916120 SAVITA BAI YADAV BANK OF BARODA(606985)
455 SAJA CH-03-003-080-003/210
() 		3303003000NRG24010320242152184 01/03/2024 BUDHYARIN 3303003WL088782 BUDHYARIN 00093 CRGB0008146 1600 1600 Processed 13/04/2024 2931916628 BUDHIYARIN BAI SAHU BANK OF BARODA(606985)
456 SAJA CH-03-003-080-003/210
() 		3303003000NRG24010320242152183 01/03/2024 SUKDEV 3303003WL088782 SUKDEV 00093 CRGB0008146 320 320 Processed 13/04/2024 2931916627 Mr. SUKHDEO SAHU S/O GAINDURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
457 SAJA CH-03-003-080-003/227
() 		3303003000NRG24010320242152199 01/03/2024 GUHARAM 3303003WL088782 GUHARAM 00093 CRGB0008146 2240 2240 Processed 13/04/2024 2931915863 Mr. GUHARAM SAHU S/O KISHANRAM . CHHATTISGARH GRAMIN BANK(607214)
458 SAJA CH-03-003-080-003/227
() 		3303003000NRG24010320242152200 01/03/2024 KUNVARIYA BAI 3303003WL088782 KUNVARIYA BAI 00093 CRGB0008146 2240 2240 Processed 13/04/2024 2931915864 KUVARIYA BAI SAHU BANK OF BARODA(606985)
459 SAJA CH-03-003-080-003/228
() 		3303003000NRG24010320242152201 01/03/2024 JAGRAKHAN 3303003WL088782 JAGRAKHAN 00093 CRGB0008146 2240 2240 Processed 13/04/2024 2931916622 Mr. JAGRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
460 SAJA CH-03-003-080-003/228
() 		3303003000NRG24010320242152202 01/03/2024 KAMLA BAI 3303003WL088782 KAMLA BAI 00093 CRGB0008146 2240 2240 Processed 13/04/2024 2931916537 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
461 SAJA CH-03-003-080-003/233
() 		3303003000NRG24010320242152204 01/03/2024 AMRIKA 3303003WL088782 AMRIKA 00093 CRGB0008146 2240 2240 Processed 13/04/2024 2931916540 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
462 SAJA CH-03-003-080-003/233
() 		3303003000NRG24010320242152203 01/03/2024 SANTOSH 3303003WL088782 SANTOSH 00093 CRGB0008146 2240 2240 Processed 13/04/2024 2931916623 SANTOSH VARMA FINO PAYMENTS BANK LTD(608001)
463 SAJA CH-03-003-080-003/495
() 		3303003000NRG24010320242152216 01/03/2024 OMBAI 3303003WL088782 OMBAI 00093 CRGB0008146 1920 1920 Processed 13/04/2024 2931916153 Mrs. OMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
464 SAJA CH-03-003-080-003/501
() 		3303003000NRG24010320242152217 01/03/2024 REVARAM 3303003WL088782 REVARAM 00093 CRGB0008146 1600 1600 Processed 13/04/2024 2931916174 Mr. REVA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 242140 242140
465 SAJA CH-03-003-036-002/17
() 		3303003000NRG24010320242146515 01/03/2024 SHATRUHAN 3303003WL088606 SHATRUHAN 00093 CRGB0008153 400 400 Processed 13/04/2024 2931916356 SATRUHAN LAL SO SANK BANK OF BARODA(606985)
466 SAJA CH-03-003-063-001/11
() 		3303003000NRG24010320242146492 01/03/2024 BUDHVANTIN 3303003WL088603 BUDHVANTIN 00093 CRGB0008153 1 1 Processed 13/04/2024 2931916642 Mrs. BUDHWANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
467 SAJA CH-03-003-063-001/11
() 		3303003000NRG24010320242146491 01/03/2024 SANTOSH 3303003WL088603 SANTOSH 00093 CRGB0008153 1 1 Processed 13/04/2024 2931916641 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
468 SAJA CH-03-003-063-001/12
() 		3303003000NRG24010320242146493 01/03/2024 RAMJI 3303003WL088603 RAMJI 00093 CRGB0008153 1 1 Processed 13/04/2024 2931915871 Mr. RAMJI SAHU S/O DHANSING . CHHATTISGARH GRAMIN BANK(607214)
469 SAJA CH-03-003-063-001/12
() 		3303003000NRG24010320242146494 01/03/2024 SHYAMA 3303003WL088603 SHYAMA 00093 CRGB0008153 1 1 Processed 13/04/2024 2931916273 Mrs. SHYAMA BAI SAHU W/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
470 SAJA CH-03-003-063-001/15
() 		3303003000NRG24010320242146495 01/03/2024 Bimlesh 3303003WL088603 Bimlesh 00093 CRGB0008153 1 1 Processed 13/04/2024 2931916611 Mr. BIMLESH KUMAR SAHU S/O KHEDURAM SAH CHHATTISGARH GRAMIN BANK(607214)
471 SAJA CH-03-003-063-001/8
() 		3303003000NRG24010320242146496 01/03/2024 NETRAM 3303003WL088603 NETRAM 00093 CRGB0008153 1 1 Processed 13/04/2024 2931916173 MR NETRAM SAHU STATE BANK OF INDIA(508548)
472 SAJA CH-03-003-063-001/8
() 		3303003000NRG24010320242146497 01/03/2024 PARWATI 3303003WL088603 PARWATI 00093 CRGB0008153 1 1 Processed 13/04/2024 2931916115 Mrs. PARWATI SAHU W/O NETRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
473 SAJA CH-03-003-063-001/9
() 		3303003000NRG24010320242146498 01/03/2024 RAJKUMAR 3303003WL088603 RAJKUMAR 00093 CRGB0008153 1 1 Processed 13/04/2024 2931915873 Mr. RAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
474 SAJA CH-03-003-063-002/1
() 		3303003000NRG24010320242150365 01/03/2024 BALWANT 3303003WL088728 BALWANT 00093 CRGB0008153 1768 1768 Processed 13/04/2024 2931916296 Mr. BALWANT SINGH KOTHALE CHHATTISGARH GRAMIN BANK(607214)
475 SAJA CH-03-003-063-002/1-B
() 		3303003000NRG24010320242150366 01/03/2024 chaindas 3303003WL088728 chaindas 00093 CRGB0008153 1768 1768 Processed 13/04/2024 2931916455 Mr. CHAINDAS SATNAMI S/O MUJANDAS . CHHATTISGARH GRAMIN BANK(607214)
476 SAJA CH-03-003-063-002/103
() 		3303003000NRG24010320242150369 01/03/2024 ishwari 3303003WL088728 ishwari 00093 CRGB0008153 1547 1547 Processed 13/04/2024 2931916453 Mr. ISHWAREE PRASAD BHARTI CHHATTISGARH GRAMIN BANK(607214)
477 SAJA CH-03-003-063-002/103
() 		3303003000NRG24010320242150370 01/03/2024 NEMA BHARTI 3303003WL088728 NEMA BHARTI 00093 CRGB0008153 1547 1547 Processed 13/04/2024 2931916454 Mrs. NEMA BHARTI CHHATTISGARH GRAMIN BANK(607214)
478 SAJA CH-03-003-063-002/104
() 		3303003000NRG24010320242150372 01/03/2024 DHANBAI 3303003WL088728 DHANBAI 00093 CRGB0008153 1470 1470 Processed 13/04/2024 2931916452 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
479 SAJA CH-03-003-063-002/104
() 		3303003000NRG24010320242150371 01/03/2024 SANTOSH 3303003WL088728 SANTOSH 00093 CRGB0008153 1470 1470 Processed 13/04/2024 2931916165 MR SANTOSH SONWANI STATE BANK OF INDIA(508548)
480 SAJA CH-03-003-063-002/107
() 		3303003000NRG24010320242150373 01/03/2024 CHANDRPAL 3303003WL088728 CHANDRPAL 00093 CRGB0008153 1470 1470 Processed 13/04/2024 2931916449 Mr. CHANDRAPAL CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
481 SAJA CH-03-003-063-002/107
() 		3303003000NRG24010320242150374 01/03/2024 RUKHMANI 3303003WL088728 RUKHMANI 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916450 Mrs. RUKHMANI BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
482 SAJA CH-03-003-063-002/109
() 		3303003000NRG24010320242150375 01/03/2024 CHANDR DASH 3303003WL088728 CHANDR DASH 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931916271 Mr. CHANDRAHAS TANDAN S/O KHORBAHARA CHHATTISGARH GRAMIN BANK(607214)
483 SAJA CH-03-003-063-002/109
() 		3303003000NRG24010320242150376 01/03/2024 SULTANA 3303003WL088728 SULTANA 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931916172 Mrs. SULTANA BAI W/O CHANDRAHAS CHHATTISGARH GRAMIN BANK(607214)
484 SAJA CH-03-003-063-002/110
() 		3303003000NRG24010320242150381 01/03/2024 JVALA BAI 3303003WL088728 JVALA BAI 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916297 Mrs. JWALA JWALA CHHATTISGARH GRAMIN BANK(607214)
485 SAJA CH-03-003-063-002/110
() 		3303003000NRG24010320242150380 01/03/2024 ROSHAN 3303003WL088728 ROSHAN 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916164 Mr. ROSHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
486 SAJA CH-03-003-063-002/120
() 		3303003000NRG24010320242150391 01/03/2024 SAGAR 3303003WL088728 SAGAR 00093 CRGB0008153 170 170 Processed 13/04/2024 2931916106 Mr. SAGAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
487 SAJA CH-03-003-063-002/120
() 		3303003000NRG24010320242150392 01/03/2024 SAVITRI 3303003WL088728 SAVITRI 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916109 Mrs. SAVITRI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
488 SAJA CH-03-003-063-002/2
() 		3303003000NRG24010320242150393 01/03/2024 BASANT 3303003WL088728 BASANT 00093 CRGB0008153 1520 1520 Processed 13/04/2024 2931916638 Mr. BASANT KUMAR BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 SAJA CH-03-003-063-002/51
() 		3303003000NRG24010320242150395 01/03/2024 kunjlal 3303003WL088728 kunjlal 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916201 Mr. KUNJLAL CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
490 SAJA CH-03-003-063-002/51
() 		3303003000NRG24010320242150394 01/03/2024 ramlal 3303003WL088728 ramlal 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916246 Mr. RAM LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
491 SAJA CH-03-003-063-002/53
() 		3303003000NRG24010320242150396 01/03/2024 LALITA 3303003WL088728 LALITA 00093 CRGB0008153 1330 1330 Processed 13/04/2024 2931916051 Mrs. LALITA BAI SATNAMI W/O BIJE KUMAR CHHATTISGARH GRAMIN BANK(607214)
492 SAJA CH-03-003-063-002/55
() 		3303003000NRG24010320242150398 01/03/2024 RAJBAI 3303003WL088728 RAJBAI 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916244 Mrs. RAJ BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 SAJA CH-03-003-063-002/55
() 		3303003000NRG24010320242150397 01/03/2024 RAJKUMAR 3303003WL088728 RAJKUMAR 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916196 Mr. RAJKUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
494 SAJA CH-03-003-063-002/56
() 		3303003000NRG24010320242150399 01/03/2024 HARICHAND 3303003WL088728 HARICHAND 00093 CRGB0008153 1190 1190 Processed 13/04/2024 2931916252 Mr. HARISHCAND TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
495 SAJA CH-03-003-063-002/56
() 		3303003000NRG24010320242150400 01/03/2024 MEENA BAI 3303003WL088728 MEENA BAI 00093 CRGB0008153 1190 1190 Processed 13/04/2024 2931916166 Mrs. MINA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
496 SAJA CH-03-003-063-002/59
() 		3303003000NRG24010320242150402 01/03/2024 radha 3303003WL088728 radha 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916198 Mrs. RADHA SONVANI CHHATTISGARH GRAMIN BANK(607214)
497 SAJA CH-03-003-063-002/60
() 		3303003000NRG24010320242150403 01/03/2024 DEVCHARAN 3303003WL088728 DEVCHARAN 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916209 Mr. DEVCHARAN SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
498 SAJA CH-03-003-063-002/60
() 		3303003000NRG24010320242150404 01/03/2024 KIRTI BAI 3303003WL088728 KIRTI BAI 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916227 Mrs. KIRTA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
499 SAJA CH-03-003-063-002/62
() 		3303003000NRG24010320242150405 01/03/2024 SHIVKUMAR 3303003WL088728 SHIVKUMAR 00093 CRGB0008153 170 170 Processed 13/04/2024 2931916272 Mr. SHIV KUMAR SATNAMI S/O BUDDHU SATNAM CHHATTISGARH GRAMIN BANK(607214)
500 SAJA CH-03-003-063-002/66
() 		3303003000NRG24010320242150408 01/03/2024 NEELKANTH 3303003WL088728 NEELKANTH 00093 CRGB0008153 1190 1190 Processed 13/04/2024 2931916257 Mr. NILKANTH TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 SAJA CH-03-003-063-002/66
() 		3303003000NRG24010320242150410 01/03/2024 Radha Bai Tandan 3303003WL088728 Radha Bai Tandan 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916451 Mrs. RADH BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
502 SAJA CH-03-003-063-002/68
() 		3303003000NRG24010320242150411 01/03/2024 GHYAN BAI 3303003WL088728 GHYAN BAI 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916200 Mrs. GYAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
503 SAJA CH-03-003-063-002/68-A
() 		3303003000NRG24010320242150415 01/03/2024 AGHANIYA 3303003WL088728 AGHANIYA 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916258 Mrs. AGHNIYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
504 SAJA CH-03-003-063-002/68-A
() 		3303003000NRG24010320242150414 01/03/2024 JAGMOHAN 3303003WL088728 JAGMOHAN 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931915994 Mr. JAGMOHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
505 SAJA CH-03-003-063-002/7
() 		3303003000NRG24010320242150416 01/03/2024 LALCHAND 3303003WL088728 LALCHAND 00093 CRGB0008153 1330 1330 Processed 13/04/2024 2931916251 Mr. LALCHAND . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
506 SAJA CH-03-003-063-002/70
() 		3303003000NRG24010320242150417 01/03/2024 SANATAN KUMAR 3303003WL088728 SANATAN KUMAR 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916199 Mr. SANATAN CHATURVEDI S/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
507 SAJA CH-03-003-063-002/71
() 		3303003000NRG24010320242150421 01/03/2024 CHITREKHA 3303003WL088728 CHITREKHA 00093 CRGB0008153 1140 1140 Processed 13/04/2024 2931916228 Mrs. CHITREKHA MARKANDE CHHATTISGARH GRAMIN BANK(607214)
508 SAJA CH-03-003-063-002/71
() 		3303003000NRG24010320242150420 01/03/2024 JAGDISH 3303003WL088728 JAGDISH 00093 CRGB0008153 1330 1330 Processed 13/04/2024 2931916197 Mr. JAGDISH PRASAD MARKANDE S/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
509 SAJA CH-03-003-063-002/72
() 		3303003000NRG24010320242150423 01/03/2024 BHANA BAI 3303003WL088728 BHANA BAI 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916202 Mrs. BHANA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
510 SAJA CH-03-003-063-002/72
() 		3303003000NRG24010320242150422 01/03/2024 SHATRUHAN 3303003WL088728 SHATRUHAN 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916195 Mr. SHATRUHAN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 SAJA CH-03-003-063-002/73
() 		3303003000NRG24010320242150425 01/03/2024 bhuredas 3303003WL088728 bhuredas 00093 CRGB0008153 1330 1330 Processed 13/04/2024 2931916256 Mr. BHURE DAS CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
512 SAJA CH-03-003-063-002/73
() 		3303003000NRG24010320242150426 01/03/2024 parmilabai 3303003WL088728 parmilabai 00093 CRGB0008153 1330 1330 Processed 13/04/2024 2931916248 Mrs. PRAMILA BAI SATANMI W/O BHURE DAS S CHHATTISGARH GRAMIN BANK(607214)
513 SAJA CH-03-003-063-002/75
() 		3303003000NRG24010320242150428 01/03/2024 GHANSHYAM 3303003WL088728 GHANSHYAM 00093 CRGB0008153 1768 1768 Processed 13/04/2024 2931916254 Mr. GHANSHYAM DAS CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
514 SAJA CH-03-003-063-002/79
() 		3303003000NRG24010320242150429 01/03/2024 Rupchand 3303003WL088728 Rupchand 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916521 Mr. RUPCHAND S/OSADHE SATNAMI CHHATTISGARH GRAMIN BANK(607214)
515 SAJA CH-03-003-063-002/79
() 		3303003000NRG24010320242150430 01/03/2024 Saroj Bai 3303003WL088728 Saroj Bai 00093 CRGB0008153 1360 1360 Processed 14/04/2024 2931916447 SAROJ BAI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
516 SAJA CH-03-003-063-002/80
() 		3303003000NRG24010320242150432 01/03/2024 lekhchand 3303003WL088728 lekhchand 00093 CRGB0008153 170 170 Processed 13/04/2024 2931916448 Mr. LEKHCHAND CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
517 SAJA CH-03-003-063-002/80
() 		3303003000NRG24010320242150431 01/03/2024 sadhelal 3303003WL088728 sadhelal 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916229 Mrs. SADHE LAL CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
518 SAJA CH-03-003-063-002/81
() 		3303003000NRG24010320242150433 01/03/2024 mamt bai 3303003WL088728 mamt bai 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916527 Mrs. SAMMAT BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
519 SAJA CH-03-003-063-002/83
() 		3303003000NRG24010320242150435 01/03/2024 FULMAT BAI 3303003WL088728 FULMAT BAI 00093 CRGB0008153 850 850 Processed 13/04/2024 2931915989 Mrs. FULMAT CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
520 SAJA CH-03-003-063-002/83
() 		3303003000NRG24010320242150434 01/03/2024 TARACHAND 3303003WL088728 TARACHAND 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931915988 Mr. TARACHAND CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
521 SAJA CH-03-003-063-002/85
() 		3303003000NRG24010320242150436 01/03/2024 hema bai 3303003WL088728 hema bai 00093 CRGB0008153 760 760 Processed 13/04/2024 2931916105 Mrs. HEMA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
522 SAJA CH-03-003-063-002/86
() 		3303003000NRG24010320242150437 01/03/2024 bijelal 3303003WL088728 bijelal 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916245 Mr. BIJELAL CHTURVEDI CHHATTISGARH GRAMIN BANK(607214)
523 SAJA CH-03-003-063-002/87
() 		3303003000NRG24010320242150439 01/03/2024 lalita bai 3303003WL088728 lalita bai 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916526 Mrs. LALITA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
524 SAJA CH-03-003-063-002/87
() 		3303003000NRG24010320242150438 01/03/2024 NARESH 3303003WL088728 NARESH 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916255 Mr. NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
525 SAJA CH-03-003-063-002/88
() 		3303003000NRG24010320242150440 01/03/2024 ROHNEE 3303003WL088728 ROHNEE 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916107 Mrs. ROHINI BAI CHHATTISGARH GRAMIN BANK(607214)
526 SAJA CH-03-003-063-002/92
() 		3303003000NRG24010320242150446 01/03/2024 lalit kumar 3303003WL088728 lalit kumar 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916259 Mr. LALIT KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
527 SAJA CH-03-003-063-002/92
() 		3303003000NRG24010320242150447 01/03/2024 SANTOSHI BAI TANDAN 3303003WL088728 SANTOSHI BAI TANDAN 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916525 Mrs. SANTOSHI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
528 SAJA CH-03-003-063-002/93
() 		3303003000NRG24010320242150448 01/03/2024 kumari bai 3303003WL088728 kumari bai 00093 CRGB0008153 1190 1190 Processed 13/04/2024 2931916247 Mrs. KUMARI SATNAMI W/O HARICHAND SATNAM CHHATTISGARH GRAMIN BANK(607214)
529 SAJA CH-03-003-063-002/96
() 		3303003000NRG24010320242150450 01/03/2024 kalyani 3303003WL088728 kalyani 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916253 Mrs. KALYANI SATNAMI W/O SHRWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
530 SAJA CH-03-003-063-002/96
() 		3303003000NRG24010320242150449 01/03/2024 sarvan 3303003WL088728 sarvan 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916617 Mr. SHRWAN KUMAR TANDON S/O DEOCHRAN . CHHATTISGARH GRAMIN BANK(607214)
531 SAJA CH-03-003-063-002/98
() 		3303003000NRG24010320242150451 01/03/2024 RAJENDRA 3303003WL088728 RAJENDRA 00093 CRGB0008153 1360 1360 Processed 13/04/2024 2931916524 MR RAJENDRA KUMAR BHARTI STATE BANK OF INDIA(508548)
SubTotal 75266 75266
532 SAJA CH-03-003-002-001/92
() 		3303003000NRG24010320242148008 01/03/2024 ramlal 3303003WL088642 ramlal 00093 CRGB0008161 3094 3094 Processed 14/04/2024 2931915946 RAM LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 SAJA CH-03-003-055-002/49-A
() 		3303003000NRG24010320242153115 01/03/2024 RAMESH 3303003WL088812 RAMESH 00093 CRGB0008161 3315 3315 Processed 13/04/2024 2931916532 Mrs. LAXMI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
534 SAJA CH-03-003-055-002/49-C
() 		3303003000NRG24010320242153116 01/03/2024 bharti bai 3303003WL088812 bharti bai 00093 CRGB0008161 3315 3315 Processed 13/04/2024 2931915861 Mrs. BHARATI BAI CHHATTISGARH GRAMIN BANK(607214)
535 SAJA CH-03-003-080-003/215
() 		3303003000NRG24010320242152186 01/03/2024 GITA 3303003WL088782 GITA 00093 CRGB0008161 2080 2080 Processed 13/04/2024 2931916625 MRS GEETA BAI STATE BANK OF INDIA(508548)
536 SAJA CH-03-003-080-003/215
() 		3303003000NRG24010320242152185 01/03/2024 HEMLAL 3303003WL088782 HEMLAL 00093 CRGB0008161 2080 2080 Processed 13/04/2024 2931916626 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
537 SAJA CH-03-003-080-003/216
() 		3303003000NRG24010320242152187 01/03/2024 SANTRAM 3303003WL088782 SANTRAM 00093 CRGB0008161 2080 2080 Processed 13/04/2024 2931915949 SANT RAM SAHU/PARSOTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
538 SAJA CH-03-003-080-003/216
() 		3303003000NRG24010320242152188 01/03/2024 SHASHI BAI 3303003WL088782 SHASHI BAI 00093 CRGB0008161 2080 2080 Processed 13/04/2024 2931916594 Mrs. SAHSHI BAI SAHU W/O SANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
539 SAJA CH-03-003-080-003/217
() 		3303003000NRG24010320242152190 01/03/2024 SOHARDA BAI 3303003WL088782 SOHARDA BAI 00093 CRGB0008161 2080 2080 Processed 13/04/2024 2931916539 Mrs. SOHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
540 SAJA CH-03-003-080-003/218
() 		3303003000NRG24010320242152192 01/03/2024 CHHAGANLAL 3303003WL088782 CHHAGANLAL 00093 CRGB0008161 1920 1920 Processed 13/04/2024 2931916112 CHAGAN LAL BANK OF BARODA(606985)
541 SAJA CH-03-003-080-003/218
() 		3303003000NRG24010320242152193 01/03/2024 MANBAI 3303003WL088782 MANBAI 00093 CRGB0008161 1760 1760 Processed 13/04/2024 2931916149 MAN BAI SAHU BANK OF BARODA(606985)
542 SAJA CH-03-003-080-003/223
() 		3303003000NRG24010320242152197 01/03/2024 RAMCHANDRA 3303003WL088782 RAMCHANDRA 00093 CRGB0008161 2240 2240 Processed 13/04/2024 2931916600 Mr. RAMCHANDRA LODHI CHHATTISGARH GRAMIN BANK(607214)
543 SAJA CH-03-003-080-003/363
() 		3303003000NRG24010320242152206 01/03/2024 LILABAI 3303003WL088782 LILABAI 00093 CRGB0008161 2240 2240 Processed 13/04/2024 2931916597 Mrs. LEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
544 SAJA CH-03-003-080-003/363
() 		3303003000NRG24010320242152205 01/03/2024 SIYARAM 3303003WL088782 SIYARAM 00093 CRGB0008161 2240 2240 Processed 13/04/2024 2931916536 Mr. SIYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
545 SAJA CH-03-003-080-003/375
() 		3303003000NRG24010320242152209 01/03/2024 JAINABAI 3303003WL088782 JAINABAI 00093 CRGB0008161 960 960 Processed 13/04/2024 2931916598 Mrs. JAINA BAI CHHATTISGARH GRAMIN BANK(607214)
546 SAJA CH-03-003-080-003/408
() 		3303003000NRG24010320242152211 01/03/2024 DULAURINBAI 3303003WL088782 DULAURINBAI 00093 CRGB0008161 2080 2080 Processed 13/04/2024 2931916050 Mrs. DULAURIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
547 SAJA CH-03-003-080-003/408
() 		3303003000NRG24010320242152210 01/03/2024 SUBHERAM 3303003WL088782 SUBHERAM 00093 CRGB0008161 2080 2080 Processed 13/04/2024 2931916633 Mr. SUBHERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
548 SAJA CH-03-003-080-003/423
() 		3303003000NRG24010320242152212 01/03/2024 HALDHAR 3303003WL088782 HALDHAR 00093 CRGB0008161 2080 2080 Processed 13/04/2024 2931916117 Mr. HALDHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
549 SAJA CH-03-003-080-003/423
() 		3303003000NRG24010320242152213 01/03/2024 KUMARIBAI 3303003WL088782 KUMARIBAI 00093 CRGB0008161 2080 2080 Processed 13/04/2024 2931916118 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
550 SAJA CH-03-003-080-003/495
() 		3303003000NRG24010320242152215 01/03/2024 KUVARU 3303003WL088782 KUVARU 00093 CRGB0008161 1920 1920 Processed 13/04/2024 2931916634 Mr. KUWARURAM SAHU S/O KISHANRAM . CHHATTISGARH GRAMIN BANK(607214)
551 SAJA CH-03-003-080-003/501
() 		3303003000NRG24010320242152218 01/03/2024 NARMADA BAI 3303003WL088782 NARMADA BAI 00093 CRGB0008161 10 10 Processed 13/04/2024 2931916151 Mrs. NARBADA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
552 SAJA CH-03-003-080-003/504
() 		3303003000NRG24010320242152219 01/03/2024 KOUSHAL 3303003WL088782 KOUSHAL 00093 CRGB0008161 10 10 Processed 13/04/2024 2931916595 Mr. KAUSAL JANGHEL CHHATTISGARH GRAMIN BANK(607214)
553 SAJA CH-03-003-080-003/508
() 		3303003000NRG24010320242152221 01/03/2024 MAHESHWARI 3303003WL088782 MAHESHWARI 00093 CRGB0008161 12 12 Processed 13/04/2024 2931916264 Mrs. MAHESHWARI BAI SAHU W/O NOHAR RAM CHHATTISGARH GRAMIN BANK(607214)
554 SAJA CH-03-003-080-003/508
() 		3303003000NRG24010320242152220 01/03/2024 NOHAR 3303003WL088782 NOHAR 00093 CRGB0008161 12 12 Processed 13/04/2024 2931916631 Mr. NOHAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
555 SAJA CH-03-003-080-003/511
() 		3303003000NRG24010320242152223 01/03/2024 kuleshwari 3303003WL088782 kuleshwari 00093 CRGB0008161 12 12 Processed 13/04/2024 2931916602 MRS KULESHWARI X STATE BANK OF INDIA(508548)
556 SAJA CH-03-003-080-003/511
() 		3303003000NRG24010320242152222 01/03/2024 omkar 3303003WL088782 omkar 00093 CRGB0008161 12 12 Processed 13/04/2024 2931916601 Mr. ONKAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
557 SAJA CH-03-003-080-003/512
() 		3303003000NRG24010320242152224 01/03/2024 FOOLWANTIN 3303003WL088782 FOOLWANTIN 00093 CRGB0008161 13 13 Processed 13/04/2024 2931916635 Mrs. FULWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
558 SAJA CH-03-003-080-003/512
() 		3303003000NRG24010320242152225 01/03/2024 Tikeshwar 3303003WL088782 Tikeshwar 00093 CRGB0008161 13 13 Processed 13/04/2024 2931916150 Mr. TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
559 SAJA CH-03-003-080-003/517
() 		3303003000NRG24010320242152227 01/03/2024 BHUNESHVARI 3303003WL088782 BHUNESHVARI 00093 CRGB0008161 11 11 Processed 13/04/2024 2931916152 Mrs. BHUNESWARI SAHU W/O MADAN . CHHATTISGARH GRAMIN BANK(607214)
560 SAJA CH-03-003-080-003/517
() 		3303003000NRG24010320242152226 01/03/2024 MADAN 3303003WL088782 MADAN 00093 CRGB0008161 13 13 Processed 13/04/2024 2931916121 Mr. MADAN SAHU S/O LEKHRAM . CHHATTISGARH GRAMIN BANK(607214)
561 SAJA CH-03-003-080-003/520
() 		3303003000NRG24010320242152229 01/03/2024 DROPTEE BAI 3303003WL088782 DROPTEE BAI 00093 CRGB0008161 5 5 Processed 13/04/2024 2931916154 Mrs. dropati bai sahu CHHATTISGARH GRAMIN BANK(607214)
562 SAJA CH-03-003-080-003/528
() 		3303003000NRG24010320242152230 01/03/2024 YOGESH KUMAR 3303003WL088782 YOGESH KUMAR 00093 CRGB0008161 11 11 Processed 14/04/2024 2931915862 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41858 41858
563 SAJA CH-03-003-007-001/37.
() 		3303003000NRG24010320242149617 01/03/2024 amrit 3303003WL088703 amrit 00093 SBIN0RRCHGB 2210 2210 Processed 13/04/2024 2931916606 Mrs. AMRUT BAI CHHATTISGARH GRAMIN BANK(607214)
564 SAJA CH-03-003-007-001/37.
() 		3303003000NRG24010320242149616 01/03/2024 ashok 3303003WL088703 ashok 00093 SBIN0RRCHGB 3094 3094 Processed 14/04/2024 2931916442 ASHOK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
565 SAJA CH-03-003-063-002/109
() 		3303003000NRG24010320242150377 01/03/2024 RAMKUMAR 3303003WL088728 RAMKUMAR 00093 SBIN0RRCHGB 1440 1440 Processed 14/04/2024 2931916108 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
566 SAJA CH-03-003-002-001/93
() 		3303003000NRG24010320242148010 01/03/2024 omkar 3303003WL088642 omkar 00121 CBIN0283377 2600 2600 Processed 13/04/2024 2931916479 OMKAR RAJU VARMA BANK OF BARODA(606985)
567 SAJA CH-03-003-004-001/53
() 		3303003000NRG24010320242146733 01/03/2024 neera 3303003WL088609 neera 00121 CBIN0283377 2652 2652 Processed 13/04/2024 2931916238 Mrs. NIRA BAI YADAV BANK OF MAHARASHTRA(607387)
568 SAJA CH-03-003-009-001/44
() 		3303003000NRG24010320242148653 01/03/2024 Halalkhor 3303003WL088669 Halalkhor 00121 CBIN0283377 2652 2652 Processed 13/04/2024 2931916477 HALALKHOR/NANKU RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
569 SAJA CH-03-003-026-001/220
() 		3303003000NRG24010320242150642 01/03/2024 Dipesh Kumar Nishad 3303003WL088737 Dipesh Kumar Nishad 00121 CBIN0283377 1190 1190 Processed 13/04/2024 2931915976 Mr. DIPESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
570 SAJA CH-03-003-039-002/110
() 		3303003039NRG24010320242152584 01/03/2024 RAMKUMAR 3303003WL088788 RAMKUMAR 00121 CBIN0283377 180 180 Processed 13/04/2024 2931916465 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
571 SAJA CH-03-003-039-002/144
() 		3303003039NRG24010320242152627 01/03/2024 RAMRATAN 3303003WL088788 RAMRATAN 00121 CBIN0283377 180 180 Processed 13/04/2024 2931916237 MRS RAMRATAN GOND STATE BANK OF INDIA(508548)
572 SAJA CH-03-003-047-002/357
() 		3303003000NRG24010320242149711 01/03/2024 ISRAFIL 3303003WL088709 ISRAFIL 00121 CBIN0283377 600 600 Processed 13/04/2024 2931916240 ISRAFIL SON OF SHERK BANK OF BARODA(606985)
573 SAJA CH-03-003-049-003/112-A
() 		3303003000NRG24010320242152835 01/03/2024 Jalwantin 3303003WL088799 Jalwantin 00121 CBIN0283377 960 960 Processed 13/04/2024 2931916239 MRS JALAVANTIN MANHARE STATE BANK OF INDIA(508548)
574 SAJA CH-03-003-050-001/250
() 		3303003000NRG24010320242149398 01/03/2024 Dhanush 3303003WL088697 Dhanush 00121 CBIN0283377 1428 1428 Processed 13/04/2024 2931916475 DHANUSH SO KHELAN BANK OF BARODA(606985)
575 SAJA CH-03-003-050-001/97
() 		3303003000NRG24010320242149399 01/03/2024 Sudhdhu 3303003WL088697 Sudhdhu 00121 CBIN0283377 1428 1428 Processed 13/04/2024 2931916476 SUDHU RAM SO GHONDUL BANK OF BARODA(606985)
576 SAJA CH-03-003-063-002/101
() 		3303003000NRG24010320242150368 01/03/2024 SANJANI 3303003WL088728 SANJANI 00121 CBIN0283377 1 1 Processed 13/04/2024 2931916235 MRS SAJANI TANDAN STATE BANK OF INDIA(508548)
577 SAJA CH-03-003-063-002/101
() 		3303003000NRG24010320242150367 01/03/2024 SATROHAN 3303003WL088728 SATROHAN 00121 CBIN0283377 1 1 Processed 13/04/2024 2931916241 MR SHATRUHAN STATE BANK OF INDIA(508548)
578 SAJA CH-03-003-063-003/29
() 		3303003000NRG24010320242150453 01/03/2024 Dhalendra Das 3303003WL088728 Dhalendra Das 00121 CBIN0283377 1520 1520 Processed 13/04/2024 2931916236 MR DHALENDRA DAS STATE BANK OF INDIA(508548)
579 SAJA CH-03-003-080-003/174
() 		3303003000NRG24010320242152163 01/03/2024 Ganesh Ram Nishad 3303003WL088782 Ganesh Ram Nishad 00121 CBIN0283377 1920 1920 Processed 13/04/2024 2931916552 GANESH MOHITRAM NISH BANK OF BARODA(606985)
580 SAJA CH-03-003-080-003/180
() 		3303003000NRG24010320242152170 01/03/2024 Digeshwari Nishad 3303003WL088782 Digeshwari Nishad 00121 CBIN0283377 1920 1920 Processed 13/04/2024 2931916301 DIGESHWARI NISHAD BANK OF BARODA(606985)
SubTotal 19232 19232
581 SAJA CH-03-003-048-003/112
() 		3303003000NRG24010320242152495 01/03/2024 rajkumari 3303003WL088786 rajkumari 00165 IBKL0001221 600 600 Processed 13/04/2024 2931916384 RAJ KUMARI IDBI BANK(607095)
SubTotal 600 600
582 SAJA CH-03-003-030-001/106
() 		3303003000NRG24010320242147114 01/03/2024 SARSWATI 3303003WL088613 SARSWATI 00354 PUNB0197110 816 816 Processed 13/04/2024 2931916506 SARASWATI BAI DEWANGAN W O LEKHRAM DEWAN PUNJAB NATIONAL BANK(508568)
583 SAJA CH-03-003-030-001/130
() 		3303003000NRG24010320242147116 01/03/2024 DUKALHIN BAI 3303003WL088613 DUKALHIN BAI 00354 PUNB0197110 816 816 Processed 13/04/2024 2931915917 DUKALHIN BAI W O MOHAN KENVAT PUNJAB NATIONAL BANK(508568)
584 SAJA CH-03-003-030-001/137
() 		3303003000NRG24010320242147122 01/03/2024 BHAGVATI 3303003WL088613 BHAGVATI 00354 PUNB0197110 816 816 Processed 13/04/2024 2931916505 BHAGAVTI SINHA PUNJAB NATIONAL BANK(508568)
585 SAJA CH-03-003-030-001/147
() 		3303003000NRG24010320242147128 01/03/2024 CHAITRAM 3303003WL088613 CHAITRAM 00354 PUNB0197110 816 816 Processed 13/04/2024 2931915916 Mr. CHAIT RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
586 SAJA CH-03-003-030-001/156
() 		3303003000NRG24010320242147131 01/03/2024 LATADEVI 3303003WL088613 LATADEVI 00354 PUNB0197110 408 408 Processed 13/04/2024 2931916385 LATA BAI ANANT W O RAMAVTAR ANANT PUNJAB NATIONAL BANK(508568)
587 SAJA CH-03-003-030-001/184
() 		3303003000NRG24010320242147138 01/03/2024 SARASWATI 3303003WL088613 SARASWATI 00354 PUNB0197110 816 816 Processed 13/04/2024 2931916504 SARASWATI BAI W O GANPAT PUNJAB NATIONAL BANK(508568)
588 SAJA CH-03-003-030-001/190
() 		3303003000NRG24010320242147142 01/03/2024 HEMLATA 3303003WL088613 HEMLATA 00354 PUNB0197110 1 1 Processed 13/04/2024 2931916387 HEMLATA SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 4489 4489
589 SAJA CH-03-003-030-001/159
() 		3303003000NRG24010320242147132 01/03/2024 SURESH 3303003WL088613 SURESH 00415 SBIN0000296 816 816 Processed 13/04/2024 2931916023 MR SURESH SINHA STATE BANK OF INDIA(508548)
SubTotal 816 816
590 SAJA CH-03-003-013-001/328
() 		3303003000NRG24010320242150701 01/03/2024 GHANSHYAM 3303003WL088738 GHANSHYAM 00415 SBIN0009418 3264 3264 Processed 13/04/2024 2931916261 MR GHANSHYAM STATE BANK OF INDIA(508548)
591 SAJA CH-03-003-030-001/105
() 		3303003000NRG24010320242147112 01/03/2024 DHARMENDRA 3303003WL088613 DHARMENDRA 00415 SBIN0009418 612 612 Processed 13/04/2024 2931916075 MR DHARMENDRA DEVANGAN STATE BANK OF INDIA(508548)
592 SAJA CH-03-003-030-001/135
() 		3303003000NRG24010320242147120 01/03/2024 NIRMLA 3303003WL088613 NIRMLA 00415 SBIN0009418 816 816 Processed 13/04/2024 2931916066 MRS NIRMALA SINHA STATE BANK OF INDIA(508548)
593 SAJA CH-03-003-030-001/137
() 		3303003000NRG24010320242147121 01/03/2024 BUDHRAM 3303003WL088613 BUDHRAM 00415 SBIN0009418 816 816 Processed 13/04/2024 2931916086 Mr. BUDHRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
594 SAJA CH-03-003-030-001/138
() 		3303003000NRG24010320242147123 01/03/2024 BUDHRAM 3303003WL088613 BUDHRAM 00415 SBIN0009418 816 816 Processed 13/04/2024 2931916076 MR BUDHRAM STATE BANK OF INDIA(508548)
595 SAJA CH-03-003-030-001/144
() 		3303003000NRG24010320242147124 01/03/2024 DEVRAM 3303003WL088613 DEVRAM 00415 SBIN0009418 816 816 Processed 13/04/2024 2931915879 MR DEVRAM STATE BANK OF INDIA(508548)
596 SAJA CH-03-003-030-001/150
() 		3303003000NRG24010320242147129 01/03/2024 JOGU RAM 3303003WL088613 JOGU RAM 00415 SBIN0009418 816 816 Processed 13/04/2024 2931916074 MR JOGU LODHI STATE BANK OF INDIA(508548)
597 SAJA CH-03-003-030-001/16
() 		3303003000NRG24010320242147135 01/03/2024 KALINDRI BAI 3303003WL088613 KALINDRI BAI 00415 SBIN0009418 816 816 Processed 13/04/2024 2931916417 MRS KALINDRI KENVAT STATE BANK OF INDIA(508548)
598 SAJA CH-03-003-030-001/191-A
() 		3303003000NRG24010320242147143 01/03/2024 ASHOK 3303003WL088613 ASHOK 00415 SBIN0009418 816 816 Processed 13/04/2024 2931916089 MR ASHOK SATNAMI STATE BANK OF INDIA(508548)
599 SAJA CH-03-003-030-001/221
() 		3303003000NRG24010320242147148 01/03/2024 ANAND 3303003WL088613 ANAND 00415 SBIN0009418 816 816 Processed 13/04/2024 2931916409 Mr. ANAND RAM GOAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
600 SAJA CH-03-003-030-001/271
() 		3303003000NRG24010320242147154 01/03/2024 CHITREN 3303003WL088613 CHITREN 00415 SBIN0009418 816 816 Processed 13/04/2024 2931916020 MR CHITREN STATE BANK OF INDIA(508548)
601 SAJA CH-03-003-030-001/271
() 		3303003000NRG24010320242147155 01/03/2024 DEVANTIN 3303003WL088613 DEVANTIN 00415 SBIN0009418 816 816 Processed 13/04/2024 2931916031 MS DEVANTINBAI STATE BANK OF INDIA(508548)
602 SAJA CH-03-003-030-001/274
() 		3303003000NRG24010320242147156 01/03/2024 ISHWAR 3303003WL088613 ISHWAR 00415 SBIN0009418 816 816 Processed 13/04/2024 2931916032 MR ISHWAR STATE BANK OF INDIA(508548)
603 SAJA CH-03-003-030-001/274
() 		3303003000NRG24010320242147157 01/03/2024 MINABAI 3303003WL088613 MINABAI 00415 SBIN0009418 816 816 Processed 13/04/2024 2931916033 MS MINABAI KALAR STATE BANK OF INDIA(508548)
604 SAJA CH-03-003-030-001/281
() 		3303003000NRG24010320242147159 01/03/2024 SHIVKUMARI 3303003WL088613 SHIVKUMARI 00415 SBIN0009418 816 816 Processed 13/04/2024 2931916079 MRS SHIVKUMARI KALAR STATE BANK OF INDIA(508548)
605 SAJA CH-03-003-030-001/43
() 		3303003000NRG24010320242147166 01/03/2024 KALIYA BAI 3303003WL088613 KALIYA BAI 00415 SBIN0009418 408 408 Processed 13/04/2024 2931916646 MRS KALIYA BAI STATE BANK OF INDIA(508548)
606 SAJA CH-03-003-030-001/99
() 		3303003000NRG24010320242147178 01/03/2024 MOTI LAL 3303003WL088613 MOTI LAL 00415 SBIN0009418 612 612 Processed 13/04/2024 2931916077 MR MOTILAL STATE BANK OF INDIA(508548)
607 SAJA CH-03-003-048-003/106
() 		3303003000NRG24010320242152492 01/03/2024 RESHAM BAI 3303003WL088786 RESHAM BAI 00415 SBIN0009418 900 900 Processed 13/04/2024 2931915983 MRS RESHAM STATE BANK OF INDIA(508548)
608 SAJA CH-03-003-048-003/110
() 		3303003000NRG24010320242152493 01/03/2024 manisha 3303003WL088786 manisha 00415 SBIN0009418 900 900 Processed 13/04/2024 2931916434 MRS MANISHA STATE BANK OF INDIA(508548)
609 SAJA CH-03-003-048-003/111
() 		3303003000NRG24010320242152494 01/03/2024 sumitra 3303003WL088786 sumitra 00415 SBIN0009418 900 900 Processed 13/04/2024 2931916063 MRS MRS SUMITRA STATE BANK OF INDIA(508548)
610 SAJA CH-03-003-048-003/118
() 		3303003000NRG24010320242152499 01/03/2024 SWATI 3303003WL088786 SWATI 00415 SBIN0009418 900 900 Processed 13/04/2024 2931916217 MRS SWATI SATNAMI STATE BANK OF INDIA(508548)
611 SAJA CH-03-003-048-003/119
() 		3303003000NRG24010320242152500 01/03/2024 LALITA TURKANE 3303003WL088786 LALITA TURKANE 00415 SBIN0009418 750 750 Processed 13/04/2024 2931916065 LALITA DULARI BANK OF BARODA(606985)
612 SAJA CH-03-003-048-003/12
() 		3303003000NRG24010320242152502 01/03/2024 FULMANI 3303003WL088786 FULMANI 00415 SBIN0009418 900 900 Processed 13/04/2024 2931916374 PHULMANI BAGHEL BANDHAN BANK LIMITED(508753)
613 SAJA CH-03-003-048-003/12
() 		3303003000NRG24010320242152501 01/03/2024 JAGTARAN 3303003WL088786 JAGTARAN 00415 SBIN0009418 900 900 Processed 13/04/2024 2931916080 MR JAGTARAN SATNAMI STATE BANK OF INDIA(508548)
614 SAJA CH-03-003-048-003/120
() 		3303003000NRG24010320242152503 01/03/2024 SUGRIV BAI 3303003WL088786 SUGRIV BAI 00415 SBIN0009418 900 900 Processed 13/04/2024 2931916060 MRS SUGRIV BAI STATE BANK OF INDIA(508548)
615 SAJA CH-03-003-048-003/122
() 		3303003000NRG24010320242152505 01/03/2024 Mithun anant 3303003WL088786 Mithun anant 00415 SBIN0009418 600 600 Processed 13/04/2024 2931916378 MITHUN S/OMOHAN DAS BANK OF INDIA(508505)
616 SAJA CH-03-003-048-003/17
() 		3303003000NRG24010320242152507 01/03/2024 MANGAL DAS 3303003WL088786 MANGAL DAS 00415 SBIN0009418 900 900 Processed 13/04/2024 2931916061 MANGAL DAS S O DHANE BANK OF BARODA(606985)
617 SAJA CH-03-003-048-003/17
() 		3303003000NRG24010320242152508 01/03/2024 RAMBAI 3303003WL088786 RAMBAI 00415 SBIN0009418 900 900 Processed 13/04/2024 2931916603 MRS RAM BAI STATE BANK OF INDIA(508548)
618 SAJA CH-03-003-048-003/18
() 		3303003000NRG24010320242152509 01/03/2024 GOUNI 3303003WL088786 GOUNI 00415 SBIN0009418 900 900 Processed 13/04/2024 2931916620 MRS GAYTRI SATNAMI STATE BANK OF INDIA(508548)
619 SAJA CH-03-003-048-003/24
() 		3303003000NRG24010320242152511 01/03/2024 AHILYA 3303003WL088786 AHILYA 00415 SBIN0009418 900 900 Processed 13/04/2024 2931916433 Mrs. AHILYA BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
620 SAJA CH-03-003-048-003/24
() 		3303003000NRG24010320242152510 01/03/2024 MOHAN 3303003WL088786 MOHAN 00415 SBIN0009418 600 600 Processed 13/04/2024 2931916062 MR MOHAN DAS ANANT STATE BANK OF INDIA(508548)
621 SAJA CH-03-003-048-003/28
() 		3303003000NRG24010320242152512 01/03/2024 ashok kumar 3303003WL088786 ashok kumar 00415 SBIN0009418 900 900 Processed 13/04/2024 2931916064 Mr. ASHOK KUMAR ANANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
622 SAJA CH-03-003-048-003/28
() 		3303003000NRG24010320242152513 01/03/2024 PHULMANI 3303003WL088786 PHULMANI 00415 SBIN0009418 900 900 Processed 13/04/2024 2931915898 MRS PHULMANI ANANT STATE BANK OF INDIA(508548)
623 SAJA CH-03-003-048-003/30
() 		3303003000NRG24010320242152514 01/03/2024 TEKAN DAS 3303003WL088786 TEKAN DAS 00415 SBIN0009418 900 900 Processed 13/04/2024 2931916604 Mr. TEKAN DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
624 SAJA CH-03-003-055-002/91
() 		3303003000NRG24010320242153117 01/03/2024 Rajesh 3303003WL088812 Rajesh 00415 SBIN0009418 3315 3315 Processed 13/04/2024 2931915924 RAJESH GUPATA DCB BANK LTD(607290)
SubTotal 33369 33369
625 SAJA CH-03-003-026-001/127
() 		3303003000NRG24010320242150604 01/03/2024 KANTI BAI NISHAD 3303003WL088737 KANTI BAI NISHAD 00415 SBIN0010835 1428 1428 Processed 13/04/2024 2931916364 MRS KANTI BAI NISHAD STATE BANK OF INDIA(508548)
626 SAJA CH-03-003-080-003/367
() 		3303003000NRG24010320242152207 01/03/2024 RUPLAL 3303003WL088782 RUPLAL 00415 SBIN0010835 2240 2240 Processed 13/04/2024 2931916260 RUPLAL YADAV BANK OF BARODA(606985)
SubTotal 3668 3668
627 SAJA CH-03-003-002-001/100
() 		3303003000NRG24010320242147828 01/03/2024 ramavtar 3303003WL088642 ramavtar 00415 SBIN0014206 660 660 Processed 14/04/2024 2931916204 RAMAWATAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
628 SAJA CH-03-003-002-001/100
() 		3303003000NRG24010320242147829 01/03/2024 shushila 3303003WL088642 shushila 00415 SBIN0014206 660 660 Processed 14/04/2024 2931916205 SUSHILA LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
629 SAJA CH-03-003-002-001/101
() 		3303003000NRG24010320242147831 01/03/2024 RITI BAI 3303003WL088642 RITI BAI 00415 SBIN0014206 1494 1494 Processed 13/04/2024 2931916203 MRS RITI BAI STATE BANK OF INDIA(508548)
630 SAJA CH-03-003-002-001/102
() 		3303003000NRG24010320242147833 01/03/2024 JAGRUTI VERMA 3303003WL088642 JAGRUTI VERMA 00415 SBIN0014206 100 100 Processed 13/04/2024 2931916436 MRS JAGRUTI VERMA STATE BANK OF INDIA(508548)
631 SAJA CH-03-003-002-001/103
() 		3303003000NRG24010320242147835 01/03/2024 GOVIND KUMAR VERMA 3303003WL088642 GOVIND KUMAR VERMA 00415 SBIN0014206 1002 1002 Processed 14/04/2024 2931916073 GOVIND KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 SAJA CH-03-003-002-001/105
() 		3303003000NRG24010320242147837 01/03/2024 sagar 3303003WL088642 sagar 00415 SBIN0014206 3080 3080 Processed 14/04/2024 2931916213 SAGAR RAMJI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 SAJA CH-03-003-002-001/110
() 		3303003000NRG24010320242147842 01/03/2024 DHANSINGH 3303003WL088642 DHANSINGH 00415 SBIN0014206 1485 1485 Processed 13/04/2024 2931916011 Mr. DHANSINGH LODHI CHHATTISGARH GRAMIN BANK(607214)
634 SAJA CH-03-003-002-001/119
() 		3303003000NRG24010320242147846 01/03/2024 CHANDRASHEKHAR 3303003WL088642 CHANDRASHEKHAR 00415 SBIN0014206 900 900 Processed 14/04/2024 2931916040 CHANDRASHEKHAR KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 SAJA CH-03-003-002-001/119
() 		3303003000NRG24010320242147847 01/03/2024 TAKESHWARI 3303003WL088642 TAKESHWARI 00415 SBIN0014206 900 900 Processed 13/04/2024 2931916012 MRS TAKESHWARI TAKESHWARI STATE BANK OF INDIA(508548)
636 SAJA CH-03-003-002-001/132
() 		3303003000NRG24010320242147861 01/03/2024 Pinky 3303003WL088642 Pinky 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931916439 MRS PINKI VERMA STATE BANK OF INDIA(508548)
637 SAJA CH-03-003-002-001/136
() 		3303003000NRG24010320242147868 01/03/2024 Gomendra 3303003WL088642 Gomendra 00415 SBIN0014206 2145 2145 Processed 13/04/2024 2931916219 MR GOMENDRA X STATE BANK OF INDIA(508548)
638 SAJA CH-03-003-002-001/66
() 		3303003000NRG24010320242147968 01/03/2024 MANISH DAS 3303003WL088642 MANISH DAS 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931916438 MR MANISH DAS MANIKPURI STATE BANK OF INDIA(508548)
639 SAJA CH-03-003-002-001/66
() 		3303003000NRG24010320242147967 01/03/2024 mannudas 3303003WL088642 mannudas 00415 SBIN0014206 2310 2310 Processed 13/04/2024 2931915887 MR MANNU DAS MANIKPURI STATE BANK OF INDIA(508548)
640 SAJA CH-03-003-002-001/78
() 		3303003000NRG24010320242147984 01/03/2024 SANTOSHI BAI 3303003WL088642 SANTOSHI BAI 00415 SBIN0014206 3094 3094 Processed 13/04/2024 2931916645 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
641 SAJA CH-03-003-002-001/98
() 		3303003000NRG24010320242148012 01/03/2024 bharti 3303003WL088642 bharti 00415 SBIN0014206 1280 1280 Processed 13/04/2024 2931916435 MRS BHARTI BAI STATE BANK OF INDIA(508548)
642 SAJA CH-03-003-002-001/98
() 		3303003000NRG24010320242148011 01/03/2024 prakash 3303003WL088642 prakash 00415 SBIN0014206 1600 1600 Processed 14/04/2024 2931916010 PRAKASH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
643 SAJA CH-03-003-008-001/45
() 		3303003000NRG24010320242153102 01/03/2024 CHANNU 3303003WL088810 CHANNU 00415 SBIN0014206 3264 3264 Processed 14/04/2024 2931916574 CHHANNU SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
644 SAJA CH-03-003-014-003/115
() 		3303003000NRG24010320242149751 01/03/2024 HEERA LAL 3303003WL088713 HEERA LAL 00415 SBIN0014206 500 500 Processed 13/04/2024 2931916018 MR HEERALAL VERMA STATE BANK OF INDIA(508548)
645 SAJA CH-03-003-014-003/115
() 		3303003000NRG24010320242149750 01/03/2024 thakur ram 3303003WL088713 thakur ram 00415 SBIN0014206 100 100 Processed 13/04/2024 2931916643 MR THAKUR RAM VERMA STATE BANK OF INDIA(508548)
646 SAJA CH-03-003-026-001/102
() 		3303003000NRG24010320242150586 01/03/2024 khemin 3303003WL088737 khemin 00415 SBIN0014206 1190 1190 Processed 13/04/2024 2931916131 MRS KHEMIN X STATE BANK OF INDIA(508548)
647 SAJA CH-03-003-026-001/116
() 		3303003000NRG24010320242150599 01/03/2024 Seema Rajput 3303003WL088737 Seema Rajput 00415 SBIN0014206 1428 1428 Processed 13/04/2024 2931916365 MISS SEEMA RAJPUT STATE BANK OF INDIA(508548)
648 SAJA CH-03-003-026-001/132
() 		3303003000NRG24010320242150608 01/03/2024 HARISH 3303003WL088737 HARISH 00415 SBIN0014206 1190 1190 Processed 13/04/2024 2931916282 MS HARISH SAHU STATE BANK OF INDIA(508548)
649 SAJA CH-03-003-026-001/197
() 		3303003000NRG24010320242150634 01/03/2024 SINDARIYA BAI 3303003WL088737 SINDARIYA BAI 00415 SBIN0014206 1020 1020 Processed 13/04/2024 2931916286 MRS SUNDARIYA BAI YADAV STATE BANK OF INDIA(508548)
650 SAJA CH-03-003-026-001/213
() 		3303003000NRG24010320242150638 01/03/2024 DURGESHWARI 3303003WL088737 DURGESHWARI 00415 SBIN0014206 1190 1190 Processed 13/04/2024 2931916284 MRS DURGESHWARI X STATE BANK OF INDIA(508548)
651 SAJA CH-03-003-026-001/36
() 		3303003000NRG24010320242150654 01/03/2024 BISHAHIN 3303003WL088737 BISHAHIN 00415 SBIN0014206 1020 1020 Processed 14/04/2024 2931916283 BISAHIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
652 SAJA CH-03-003-026-001/51
() 		3303003000NRG24010320242150667 01/03/2024 Kumar Raut 3303003WL088737 Kumar Raut 00415 SBIN0014206 1020 1020 Processed 13/04/2024 2931916285 MR KUMAR RAUT STATE BANK OF INDIA(508548)
653 SAJA CH-03-003-026-001/72
() 		3303003000NRG24010320242150680 01/03/2024 Gayatri Yadav 3303003WL088737 Gayatri Yadav 00415 SBIN0014206 1190 1190 Processed 13/04/2024 2931916368 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
654 SAJA CH-03-003-026-001/88
() 		3303003000NRG24010320242150689 01/03/2024 DHARAMPAL SAHU 3303003WL088737 DHARAMPAL SAHU 00415 SBIN0014206 850 850 Processed 13/04/2024 2931916068 MR DHARAMPAL SAHU STATE BANK OF INDIA(508548)
655 SAJA CH-03-003-039-002/1
() 		3303003039NRG24010320242152569 01/03/2024 PARDESI 3303003WL088788 PARDESI 00415 SBIN0014206 360 360 Processed 13/04/2024 2931915878 MR PARDESHI LODHI STATE BANK OF INDIA(508548)
656 SAJA CH-03-003-039-002/10
() 		3303003039NRG24010320242152571 01/03/2024 KUMARI BAI 3303003WL088788 KUMARI BAI 00415 SBIN0014206 360 360 Processed 13/04/2024 2931916649 MRS KUMARI BAI STATE BANK OF INDIA(508548)
657 SAJA CH-03-003-039-002/10
() 		3303003039NRG24010320242152570 01/03/2024 ROHIT 3303003WL088788 ROHIT 00415 SBIN0014206 360 360 Processed 13/04/2024 2931916517 MR ROHIT X STATE BANK OF INDIA(508548)
658 SAJA CH-03-003-039-002/100
() 		3303003039NRG24010320242152572 01/03/2024 RUPLAL 3303003WL088788 RUPLAL 00415 SBIN0014206 360 360 Processed 13/04/2024 2931915868 MR SARUP LAL STATE BANK OF INDIA(508548)
659 SAJA CH-03-003-039-002/101
() 		3303003039NRG24010320242152573 01/03/2024 RAJU 3303003WL088788 RAJU 00415 SBIN0014206 360 360 Processed 13/04/2024 2931916518 Mr. RAJU GOD CHHATTISGARH GRAMIN BANK(607214)
660 SAJA CH-03-003-039-002/102
() 		3303003039NRG24010320242152574 01/03/2024 SANAT 3303003WL088788 SANAT 00415 SBIN0014206 360 360 Processed 13/04/2024 2931916019 MR SANAT KUMAR STATE BANK OF INDIA(508548)
661 SAJA CH-03-003-039-002/102
() 		3303003039NRG24010320242152575 01/03/2024 SHIVBAI 3303003WL088788 SHIVBAI 00415 SBIN0014206 360 360 Processed 13/04/2024 2931916520 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
662 SAJA CH-03-003-039-002/103
() 		3303003039NRG24010320242152576 01/03/2024 RAMKHELWAN 3303003WL088788 RAMKHELWAN 00415 SBIN0014206 360 360 Processed 13/04/2024 2931915876 Mr. RAMKHILAWAN S/O MAYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
663 SAJA CH-03-003-039-002/104
() 		3303003039NRG24010320242152578 01/03/2024 MANNU 3303003WL088788 MANNU 00415 SBIN0014206 360 360 Processed 13/04/2024 2931916515 MR MANNU X STATE BANK OF INDIA(508548)
664 SAJA CH-03-003-039-002/104
() 		3303003039NRG24010320242152577 01/03/2024 SAMODIYABAI 3303003WL088788 SAMODIYABAI 00415 SBIN0014206 360 360 Processed 13/04/2024 2931915857 Mr. SAMUDIYA . CHHATTISGARH GRAMIN BANK(607214)
665 SAJA CH-03-003-039-002/105
() 		3303003039NRG24010320242152580 01/03/2024 CHITRABAI 3303003WL088788 CHITRABAI 00415 SBIN0014206 360 360 Processed 13/04/2024 2931916616 MRS CHITRA BAI STATE BANK OF INDIA(508548)
666 SAJA CH-03-003-039-002/105
() 		3303003039NRG24010320242152579 01/03/2024 NARAYAN 3303003WL088788 NARAYAN 00415 SBIN0014206 360 360 Processed 13/04/2024 2931915909 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
667 SAJA CH-03-003-039-002/107
() 		3303003039NRG24010320242152581 01/03/2024 MNGATU 3303003WL088788 MNGATU 00415 SBIN0014206 360 360 Processed 13/04/2024 2931916456 MR MANGTU RAM SAHU STATE BANK OF INDIA(508548)
668 SAJA CH-03-003-039-002/11
() 		3303003039NRG24010320242152583 01/03/2024 GOUTAM 3303003WL088788 GOUTAM 00415 SBIN0014206 360 360 Processed 13/04/2024 2931916514 MR GAUTAM VERMA STATE BANK OF INDIA(508548)
669 SAJA CH-03-003-039-002/11
() 		3303003039NRG24010320242152582 01/03/2024 TIRITHRAM 3303003WL088788 TIRITHRAM 00415 SBIN0014206 360 360 Processed 13/04/2024 2931916357 TIRATH BAI BANK OF BARODA(606985)
670 SAJA CH-03-003-039-002/110
() 		3303003039NRG24010320242152585 01/03/2024 KUMARIBAI 3303003WL088788 KUMARIBAI 00415 SBIN0014206 360 360 Processed 13/04/2024 2931916280 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
671 SAJA CH-03-003-039-002/112
() 		3303003039NRG24010320242152587 01/03/2024 AMINBAI 3303003WL088788 AMINBAI 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916522 MRS AMIN X STATE BANK OF INDIA(508548)
672 SAJA CH-03-003-039-002/112
() 		3303003039NRG24010320242152586 01/03/2024 GOVIND 3303003WL088788 GOVIND 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916523 Mr. GOVIND S/O RAM DAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
673 SAJA CH-03-003-039-002/113
() 		3303003039NRG24010320242152588 01/03/2024 BASANT 3303003WL088788 BASANT 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916274 Mr. BASANT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
674 SAJA CH-03-003-039-002/113
() 		3303003039NRG24010320242152589 01/03/2024 TARABAI 3303003WL088788 TARABAI 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916358 MRS TARABATI VERMA STATE BANK OF INDIA(508548)
675 SAJA CH-03-003-039-002/115
() 		3303003039NRG24010320242152591 01/03/2024 DEVANTIN 3303003WL088788 DEVANTIN 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916275 MRS DEVNTIN BAI SAHU STATE BANK OF INDIA(508548)
676 SAJA CH-03-003-039-002/116
() 		3303003039NRG24010320242152593 01/03/2024 CHANDRIKABAI 3303003WL088788 CHANDRIKABAI 00415 SBIN0014206 180 180 Processed 13/04/2024 2931915865 MS CHANDRIKA X STATE BANK OF INDIA(508548)
677 SAJA CH-03-003-039-002/116
() 		3303003039NRG24010320242152592 01/03/2024 SHERSINH 3303003WL088788 SHERSINH 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916116 MR SHER SINGH STATE BANK OF INDIA(508548)
678 SAJA CH-03-003-039-002/117
() 		3303003039NRG24010320242152595 01/03/2024 CHANDRIKABAI 3303003WL088788 CHANDRIKABAI 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916410 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
679 SAJA CH-03-003-039-002/117
() 		3303003039NRG24010320242152594 01/03/2024 TIKERAM 3303003WL088788 TIKERAM 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916412 MR TIKERAM SAHU STATE BANK OF INDIA(508548)
680 SAJA CH-03-003-039-002/118
() 		3303003039NRG24010320242152596 01/03/2024 GIRDHARI 3303003WL088788 GIRDHARI 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916519 MR GIRDHARI SAHU STATE BANK OF INDIA(508548)
681 SAJA CH-03-003-039-002/118
() 		3303003039NRG24010320242152597 01/03/2024 UMABAI 3303003WL088788 UMABAI 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916411 MRS UMA BAI STATE BANK OF INDIA(508548)
682 SAJA CH-03-003-039-002/121
() 		3303003039NRG24010320242152598 01/03/2024 BISHALIK 3303003WL088788 BISHALIK 00415 SBIN0014206 180 180 Processed 13/04/2024 2931915877 Mr. BISALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
683 SAJA CH-03-003-039-002/121
() 		3303003039NRG24010320242152599 01/03/2024 NIRMALABAI 3303003WL088788 NIRMALABAI 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916281 MRS NIRMALA X STATE BANK OF INDIA(508548)
684 SAJA CH-03-003-039-002/123
() 		3303003039NRG24010320242152601 01/03/2024 KHELU 3303003WL088788 KHELU 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916014 MR KHELOODAS MANIKPURI STATE BANK OF INDIA(508548)
685 SAJA CH-03-003-039-002/123
() 		3303003039NRG24010320242152602 01/03/2024 LALITABAI 3303003WL088788 LALITABAI 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916615 MRS LALITA BAI STATE BANK OF INDIA(508548)
686 SAJA CH-03-003-039-002/124
() 		3303003039NRG24010320242152603 01/03/2024 ISHAWARI 3303003WL088788 ISHAWARI 00415 SBIN0014206 180 180 Processed 13/04/2024 2931915906 Mr. ISHWARIDAS S/O BAHORAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
687 SAJA CH-03-003-039-002/124
() 		3303003039NRG24010320242152604 01/03/2024 RADHIKA BAI 3303003WL088788 RADHIKA BAI 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916612 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
688 SAJA CH-03-003-039-002/125
() 		3303003039NRG24010320242152605 01/03/2024 GIRDHAR 3303003WL088788 GIRDHAR 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916388 MR GIRDHAR DAS MANIKPURI STATE BANK OF INDIA(508548)
689 SAJA CH-03-003-039-002/125
() 		3303003039NRG24010320242152606 01/03/2024 GULAPA BAI 3303003WL088788 GULAPA BAI 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916613 MRS GULAPA BAI STATE BANK OF INDIA(508548)
690 SAJA CH-03-003-039-002/127
() 		3303003039NRG24010320242152607 01/03/2024 CHANDU 3303003WL088788 CHANDU 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916569 MR CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
691 SAJA CH-03-003-039-002/129
() 		3303003039NRG24010320242152610 01/03/2024 KUMARI BAI 3303003WL088788 KUMARI BAI 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916276 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
692 SAJA CH-03-003-039-002/129
() 		3303003039NRG24010320242152609 01/03/2024 SEUAK 3303003WL088788 SEUAK 00415 SBIN0014206 180 180 Processed 13/04/2024 2931915869 Mr. SEUK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
693 SAJA CH-03-003-039-002/13
() 		3303003039NRG24010320242152612 01/03/2024 AGHANIYA 3303003WL088788 AGHANIYA 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916279 MRS AGHANIYA BAI MARAR STATE BANK OF INDIA(508548)
694 SAJA CH-03-003-039-002/13
() 		3303003039NRG24010320242152611 01/03/2024 PARSHOTTAM 3303003WL088788 PARSHOTTAM 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916516 MR PURUSHOTTAM MARAR STATE BANK OF INDIA(508548)
695 SAJA CH-03-003-039-002/131
() 		3303003039NRG24010320242152614 01/03/2024 HEMIN BAI 3303003WL088788 HEMIN BAI 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916568 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
696 SAJA CH-03-003-039-002/131
() 		3303003039NRG24010320242152613 01/03/2024 MANHARAN 3303003WL088788 MANHARAN 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916097 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
697 SAJA CH-03-003-039-002/133
() 		3303003039NRG24010320242152615 01/03/2024 INDIRABAI 3303003WL088788 INDIRABAI 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916618 Mrs. INDRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
698 SAJA CH-03-003-039-002/133
() 		3303003039NRG24010320242152616 01/03/2024 MANOHAR 3303003WL088788 MANOHAR 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916457 MS MANOHAR X STATE BANK OF INDIA(508548)
699 SAJA CH-03-003-039-002/135
() 		3303003039NRG24010320242152617 01/03/2024 NARESH 3303003WL088788 NARESH 00415 SBIN0014206 360 360 Processed 13/04/2024 2931916278 Mr. NARESH S/O TIHARI RAWAT . CHHATTISGARH GRAMIN BANK(607214)
700 SAJA CH-03-003-039-002/135
() 		3303003039NRG24010320242152618 01/03/2024 SARSWATI 3303003WL088788 SARSWATI 00415 SBIN0014206 360 360 Processed 13/04/2024 2931915910 MRS SARASWATI RAVAT STATE BANK OF INDIA(508548)
701 SAJA CH-03-003-039-002/137
() 		3303003039NRG24010320242152619 01/03/2024 FULMAT BAI 3303003WL088788 FULMAT BAI 00415 SBIN0014206 360 360 Processed 13/04/2024 2931915866 MR KULMAT X STATE BANK OF INDIA(508548)
702 SAJA CH-03-003-039-002/138
() 		3303003039NRG24010320242152621 01/03/2024 NETRAM 3303003WL088788 NETRAM 00415 SBIN0014206 180 180 Processed 13/04/2024 2931915908 MR NETRAM X STATE BANK OF INDIA(508548)
703 SAJA CH-03-003-039-002/138
() 		3303003039NRG24010320242152620 01/03/2024 RAMKUMAR 3303003WL088788 RAMKUMAR 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916416 Mr. RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
704 SAJA CH-03-003-039-002/14
() 		3303003039NRG24010320242152623 01/03/2024 RADHIKa 3303003WL088788 RADHIKa 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916621 MRS RADHIKA X STATE BANK OF INDIA(508548)
705 SAJA CH-03-003-039-002/14
() 		3303003039NRG24010320242152622 01/03/2024 YASWANT 3303003WL088788 YASWANT 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916609 MR YASWANT X STATE BANK OF INDIA(508548)
706 SAJA CH-03-003-039-002/141
() 		3303003039NRG24010320242152624 01/03/2024 PRADEEP 3303003WL088788 PRADEEP 00415 SBIN0014206 360 360 Processed 13/04/2024 2931916098 Mr. PRADIP MEHAR CHHATTISGARH GRAMIN BANK(607214)
707 SAJA CH-03-003-039-002/143
() 		3303003039NRG24010320242152625 01/03/2024 BHAGELA 3303003WL088788 BHAGELA 00415 SBIN0014206 180 180 Processed 13/04/2024 2931915880 Mr. BHAGELA S/O HAGRU SAHU . CHHATTISGARH GRAMIN BANK(607214)
708 SAJA CH-03-003-039-002/143
() 		3303003039NRG24010320242152626 01/03/2024 GANGABAI 3303003WL088788 GANGABAI 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916619 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
709 SAJA CH-03-003-039-002/149
() 		3303003039NRG24010320242152628 01/03/2024 KHEDURAM 3303003WL088788 KHEDURAM 00415 SBIN0014206 180 180 Processed 13/04/2024 2931916277 MR KHEDU RAM STATE BANK OF INDIA(508548)
710 SAJA CH-03-003-049-002/27
() 		3303003000NRG24010320242146734 01/03/2024 TIRITH 3303003WL088610 TIRITH 00415 SBIN0014206 3060 3060 Processed 13/04/2024 2931915860 MR TIRITH RAM YADAV STATE BANK OF INDIA(508548)
711 SAJA CH-03-003-049-003/105
() 		3303003000NRG24010320242152829 01/03/2024 latabai 3303003WL088799 latabai 00415 SBIN0014206 600 600 Processed 13/04/2024 2931916096 MRS LATA BAI LAHARE STATE BANK OF INDIA(508548)
712 SAJA CH-03-003-049-003/107
() 		3303003000NRG24010320242152831 01/03/2024 MEENA 3303003WL088799 MEENA 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931916582 MRS MEENA BAI BAGHEL STATE BANK OF INDIA(508548)
713 SAJA CH-03-003-049-003/107
() 		3303003000NRG24010320242152830 01/03/2024 MEHTTAR 3303003WL088799 MEHTTAR 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931916095 MEHTTAR BAGHEL SO THANVAR BAGHEL UNION BANK OF INDIA(508500)
714 SAJA CH-03-003-049-003/110
() 		3303003000NRG24010320242152832 01/03/2024 DURJAN 3303003WL088799 DURJAN 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931916578 MR DURJAN KUMAR STATE BANK OF INDIA(508548)
715 SAJA CH-03-003-049-003/110
() 		3303003000NRG24010320242152833 01/03/2024 sakun 3303003WL088799 sakun 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931916099 MRS SHAKUN BAI DAHRIYA STATE BANK OF INDIA(508548)
716 SAJA CH-03-003-049-003/112-A
() 		3303003000NRG24010320242152836 01/03/2024 AATMARAM MANHARE 3303003WL088799 AATMARAM MANHARE 00415 SBIN0014206 1080 1080 Processed 13/04/2024 2931916069 MR AATMARAM MANHARE STATE BANK OF INDIA(508548)
717 SAJA CH-03-003-049-003/112-A
() 		3303003000NRG24010320242152837 01/03/2024 LALITA BANDHE 3303003WL088799 LALITA BANDHE 00415 SBIN0014206 960 960 Processed 13/04/2024 2931916367 MRS LALITA BAI STATE BANK OF INDIA(508548)
718 SAJA CH-03-003-049-003/117
() 		3303003000NRG24010320242152838 01/03/2024 NANDANI 3303003WL088799 NANDANI 00415 SBIN0014206 1600 1600 Processed 14/04/2024 2931916375 NANDNI LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
719 SAJA CH-03-003-049-003/120
() 		3303003000NRG24010320242152840 01/03/2024 sumrit 3303003WL088799 sumrit 00415 SBIN0014206 1080 1080 Processed 13/04/2024 2931916110 MRS SUMARIT BAI STATE BANK OF INDIA(508548)
720 SAJA CH-03-003-049-003/131
() 		3303003000NRG24010320242152843 01/03/2024 AMRIT DAS 3303003WL088799 AMRIT DAS 00415 SBIN0014206 1080 1080 Processed 13/04/2024 2931916036 MR AMRIT DAS MANHARE STATE BANK OF INDIA(508548)
721 SAJA CH-03-003-049-003/151
() 		3303003000NRG24010320242152845 01/03/2024 KHEDU RAM 3303003WL088799 KHEDU RAM 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931916101 MR KHEDU DAS DAHRIYA STATE BANK OF INDIA(508548)
722 SAJA CH-03-003-049-003/151
() 		3303003000NRG24010320242152846 01/03/2024 MUNNI BAI 3303003WL088799 MUNNI BAI 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931916579 MRS MUNNI BAI DAHRIYA STATE BANK OF INDIA(508548)
723 SAJA CH-03-003-049-003/153
() 		3303003000NRG24010320242152847 01/03/2024 MANA BAI 3303003WL088799 MANA BAI 00415 SBIN0014206 1080 1080 Processed 13/04/2024 2931915897 MANA BAI MANHARE BANK OF BARODA(606985)
724 SAJA CH-03-003-049-003/154
() 		3303003000NRG24010320242152848 01/03/2024 CHINTA RAM 3303003WL088799 CHINTA RAM 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931916580 MR CHINTA DAS BANJARE STATE BANK OF INDIA(508548)
725 SAJA CH-03-003-049-003/164
() 		3303003000NRG24010320242152850 01/03/2024 SUKH BAI 3303003WL088799 SUKH BAI 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931916114 MRS SUKHABATI SAHU STATE BANK OF INDIA(508548)
726 SAJA CH-03-003-049-003/165
() 		3303003000NRG24010320242152851 01/03/2024 MANHARAN 3303003WL088799 MANHARAN 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931916035 MR MANAHARAN X STATE BANK OF INDIA(508548)
727 SAJA CH-03-003-049-003/170
() 		3303003000NRG24010320242152852 01/03/2024 ASHOK 3303003WL088799 ASHOK 00415 SBIN0014206 1200 1200 Processed 14/04/2024 2931916037 ASHOK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
728 SAJA CH-03-003-049-003/187
() 		3303003000NRG24010320242152857 01/03/2024 CHITREKHA 3303003WL088799 CHITREKHA 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931915894 MRS CHITREKHA BAI SAHU STATE BANK OF INDIA(508548)
729 SAJA CH-03-003-049-003/187
() 		3303003000NRG24010320242152856 01/03/2024 GUMAN 3303003WL088799 GUMAN 00415 SBIN0014206 960 960 Processed 13/04/2024 2931916648 GUMAN SAHU BANK OF BARODA(606985)
730 SAJA CH-03-003-049-003/19
() 		3303003000NRG24010320242152858 01/03/2024 LAKHAN 3303003WL088799 LAKHAN 00415 SBIN0014206 1080 1080 Processed 14/04/2024 2931916577 LAKHAN DAS SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
731 SAJA CH-03-003-049-003/194
() 		3303003000NRG24010320242152860 01/03/2024 KRISHANA DAS 3303003WL088799 KRISHANA DAS 00415 SBIN0014206 1080 1080 Processed 13/04/2024 2931916265 Mr. KRISHNA DAS VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
732 SAJA CH-03-003-049-003/194
() 		3303003000NRG24010320242152861 01/03/2024 UTRA BAI 3303003WL088799 UTRA BAI 00415 SBIN0014206 1080 1080 Processed 13/04/2024 2931916377 MRS UTTRA BAI VAISHNAV STATE BANK OF INDIA(508548)
733 SAJA CH-03-003-049-003/197
() 		3303003000NRG24010320242152862 01/03/2024 SANJAY 3303003WL088799 SANJAY 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931915896 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
734 SAJA CH-03-003-049-003/197
() 		3303003000NRG24010320242152863 01/03/2024 SONI BAI 3303003WL088799 SONI BAI 00415 SBIN0014206 1 1 Processed 13/04/2024 2931915893 MRS SONI BAI YADAV STATE BANK OF INDIA(508548)
735 SAJA CH-03-003-049-003/201
() 		3303003000NRG24010320242152864 01/03/2024 LAXMI 3303003WL088799 LAXMI 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931916326 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
736 SAJA CH-03-003-049-003/202
() 		3303003000NRG24010320242152866 01/03/2024 DASHMAT BAI 3303003WL088799 DASHMAT BAI 00415 SBIN0014206 960 960 Processed 13/04/2024 2931916085 LOKNATH SAHU SO JAIN BANK OF BARODA(606985)
737 SAJA CH-03-003-049-003/203
() 		3303003000NRG24010320242152867 01/03/2024 DWARIKA BAI 3303003WL088799 DWARIKA BAI 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931915895 Mr. DWARIKANATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
738 SAJA CH-03-003-049-003/203
() 		3303003000NRG24010320242152868 01/03/2024 PURNIMA BAI 3303003WL088799 PURNIMA BAI 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931916647 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
739 SAJA CH-03-003-049-003/206
() 		3303003000NRG24010320242152870 01/03/2024 KUMAI BAI 3303003WL088799 KUMAI BAI 00415 SBIN0014206 1080 1080 Processed 13/04/2024 2931916058 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
740 SAJA CH-03-003-049-003/211
() 		3303003000NRG24010320242152871 01/03/2024 ARJUN 3303003WL088799 ARJUN 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931916607 MR ARJUN KUMAR SATNAMI STATE BANK OF INDIA(508548)
741 SAJA CH-03-003-049-003/212
() 		3303003000NRG24010320242152872 01/03/2024 AMARU KUMAR 3303003WL088799 AMARU KUMAR 00415 SBIN0014206 2000 2000 Processed 13/04/2024 2931916056 MR AMRU KUMAR DAHRIYA STATE BANK OF INDIA(508548)
742 SAJA CH-03-003-049-003/217
() 		3303003000NRG24010320242152873 01/03/2024 RAJKUMAR 3303003WL088799 RAJKUMAR 00415 SBIN0014206 1080 1080 Processed 13/04/2024 2931916039 MR RAJKUMAR X STATE BANK OF INDIA(508548)
743 SAJA CH-03-003-049-003/217
() 		3303003000NRG24010320242152874 01/03/2024 SUMAN 3303003WL088799 SUMAN 00415 SBIN0014206 1080 1080 Processed 13/04/2024 2931916581 MRS SUMAN SAHOO STATE BANK OF INDIA(508548)
744 SAJA CH-03-003-049-003/221
() 		3303003000NRG24010320242152875 01/03/2024 hemant 3303003WL088799 hemant 00415 SBIN0014206 2000 2000 Rejected 13/04/2024 2931916022 Participant not mapped to the product
745 SAJA CH-03-003-049-003/223
() 		3303003000NRG24010320242152876 01/03/2024 DAMAN 3303003WL088799 DAMAN 00415 SBIN0014206 600 600 Processed 13/04/2024 2931916113 MR DAMAN PRASAD BANJARE STATE BANK OF INDIA(508548)
746 SAJA CH-03-003-049-003/230
() 		3303003000NRG24010320242152880 01/03/2024 DASHRU 3303003WL088799 DASHRU 00415 SBIN0014206 2000 2000 Processed 13/04/2024 2931916575 MR DASRU STATE BANK OF INDIA(508548)
747 SAJA CH-03-003-049-003/235
() 		3303003000NRG24010320242152881 01/03/2024 AATMA RAM 3303003WL088799 AATMA RAM 00415 SBIN0014206 840 840 Processed 13/04/2024 2931916034 MR AATMA BAGHEL STATE BANK OF INDIA(508548)
748 SAJA CH-03-003-049-003/238
() 		3303003000NRG24010320242152882 01/03/2024 rosan 3303003WL088799 rosan 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931915892 MR ROSHAN KUMAR SAHU STATE BANK OF INDIA(508548)
749 SAJA CH-03-003-049-003/239
() 		3303003000NRG24010320242152883 01/03/2024 doman 3303003WL088799 doman 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931915891 MR DOMAN KUMAR BANJARE STATE BANK OF INDIA(508548)
750 SAJA CH-03-003-049-003/245
() 		3303003000NRG24010320242152886 01/03/2024 RANIYA 3303003WL088799 RANIYA 00415 SBIN0014206 480 480 Processed 13/04/2024 2931916059 MRS RANIYA SAHU STATE BANK OF INDIA(508548)
751 SAJA CH-03-003-049-003/246
() 		3303003000NRG24010320242152887 01/03/2024 OMPRAKASH 3303003WL088799 OMPRAKASH 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931916054 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
752 SAJA CH-03-003-049-003/251
() 		3303003000NRG24010320242152889 01/03/2024 SANJAY 3303003WL088799 SANJAY 00415 SBIN0014206 2000 2000 Processed 13/04/2024 2931916025 MR SANJAY KUMAR MANHARE STATE BANK OF INDIA(508548)
753 SAJA CH-03-003-049-003/254
() 		3303003000NRG24010320242152891 01/03/2024 CHANDRIKA 3303003WL088799 CHANDRIKA 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931916057 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
754 SAJA CH-03-003-049-003/254
() 		3303003000NRG24010320242152890 01/03/2024 SEVARAM 3303003WL088799 SEVARAM 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931916093 MR SEWA YADAV STATE BANK OF INDIA(508548)
755 SAJA CH-03-003-049-003/26
() 		3303003000NRG24010320242152892 01/03/2024 Mukesh 3303003WL088799 Mukesh 00415 SBIN0014206 1710 1710 Processed 13/04/2024 2931916055 MR MUKESH VAISHNAV STATE BANK OF INDIA(508548)
756 SAJA CH-03-003-049-003/31
() 		3303003000NRG24010320242152894 01/03/2024 SUKHCHAND 3303003WL088799 SUKHCHAND 00415 SBIN0014206 1900 1900 Processed 13/04/2024 2931915956 MR SUKHCHAND BANJARE STATE BANK OF INDIA(508548)
757 SAJA CH-03-003-049-003/38
() 		3303003000NRG24010320242152895 01/03/2024 DUKHIYA 3303003WL088799 DUKHIYA 00415 SBIN0014206 840 840 Processed 13/04/2024 2931916571 Mrs. DUKHIYA BAI BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
758 SAJA CH-03-003-049-003/51
() 		3303003000NRG24010320242152898 01/03/2024 CHANDRAKUMAR 3303003WL088799 CHANDRAKUMAR 00415 SBIN0014206 1700 1700 Processed 13/04/2024 2931916512 CHANDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
759 SAJA CH-03-003-049-003/58
() 		3303003000NRG24010320242152899 01/03/2024 SUSHIL 3303003WL088799 SUSHIL 00415 SBIN0014206 9 9 Processed 13/04/2024 2931916100 MR SUSHIL X STATE BANK OF INDIA(508548)
760 SAJA CH-03-003-049-003/62
() 		3303003000NRG24010320242152902 01/03/2024 Geeta bai 3303003WL088799 Geeta bai 00415 SBIN0014206 720 720 Processed 13/04/2024 2931916091 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
761 SAJA CH-03-003-049-003/62
() 		3303003000NRG24010320242152901 01/03/2024 RAMVILASH 3303003WL088799 RAMVILASH 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931916038 RAMVILAS S O PARAS S BANK OF BARODA(606985)
762 SAJA CH-03-003-049-003/69-A
() 		3303003000NRG24010320242152905 01/03/2024 lomash 3303003WL088799 lomash 00415 SBIN0014206 1700 1700 Processed 13/04/2024 2931916608 LOMASKUMAR S O SHYAM BANK OF BARODA(606985)
763 SAJA CH-03-003-049-003/83
() 		3303003000NRG24010320242152907 01/03/2024 MAHENDRA 3303003WL088799 MAHENDRA 00415 SBIN0014206 840 840 Processed 13/04/2024 2931916572 MR MAHENDRA KUMAR BARLE STATE BANK OF INDIA(508548)
764 SAJA CH-03-003-063-002/11
() 		3303003000NRG24010320242150379 01/03/2024 GAJENDRA 3303003WL088728 GAJENDRA 00415 SBIN0014206 1600 1600 Processed 13/04/2024 2931916104 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
765 SAJA CH-03-003-063-002/115-A
() 		3303003000NRG24010320242150388 01/03/2024 RAJKUMAR 3303003WL088728 RAJKUMAR 00415 SBIN0014206 1360 1360 Processed 13/04/2024 2931916155 SHRI RAJKUMAR BHARTI STATE BANK OF INDIA(508548)
766 SAJA CH-03-003-063-002/117-A
() 		3303003000NRG24010320242150390 01/03/2024 purnima 3303003WL088728 purnima 00415 SBIN0014206 1020 1020 Processed 13/04/2024 2931916157 MRS PURNIMA TANDAN STATE BANK OF INDIA(508548)
767 SAJA CH-03-003-063-002/117-A
() 		3303003000NRG24010320242150389 01/03/2024 raju 3303003WL088728 raju 00415 SBIN0014206 1020 1020 Processed 13/04/2024 2931916159 Mr. RAJU TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
768 SAJA CH-03-003-063-002/56
() 		3303003000NRG24010320242150401 01/03/2024 Sankar tandan 3303003WL088728 Sankar tandan 00415 SBIN0014206 1190 1190 Processed 13/04/2024 2931916160 MR SHANKAR LAL TANDAN STATE BANK OF INDIA(508548)
769 SAJA CH-03-003-063-002/64
() 		3303003000NRG24010320242150406 01/03/2024 Praful 3303003WL088728 Praful 00415 SBIN0014206 1360 1360 Processed 13/04/2024 2931916161 MR PRAFULL TANDAN STATE BANK OF INDIA(508548)
770 SAJA CH-03-003-063-002/66
() 		3303003000NRG24010320242150409 01/03/2024 BHENU PRASAD 3303003WL088728 BHENU PRASAD 00415 SBIN0014206 1190 1190 Processed 13/04/2024 2931916163 BHENU PRASAD TANDAN BANK OF BARODA(606985)
771 SAJA CH-03-003-063-002/68
() 		3303003000NRG24010320242150412 01/03/2024 shrvan 3303003WL088728 shrvan 00415 SBIN0014206 1360 1360 Processed 13/04/2024 2931916015 MR SHRAWAN KUMAR DHRITLAHRE STATE BANK OF INDIA(508548)
772 SAJA CH-03-003-063-002/68
() 		3303003000NRG24010320242150413 01/03/2024 sushila 3303003WL088728 sushila 00415 SBIN0014206 1360 1360 Processed 13/04/2024 2931916158 MRS SUSHILA BAI SATNAMI STATE BANK OF INDIA(508548)
773 SAJA CH-03-003-063-002/70
() 		3303003000NRG24010320242150418 01/03/2024 HITESH 3303003WL088728 HITESH 00415 SBIN0014206 1360 1360 Processed 13/04/2024 2931916102 MR HETESH KUMAR STATE BANK OF INDIA(508548)
774 SAJA CH-03-003-063-002/70
() 		3303003000NRG24010320242150419 01/03/2024 JITENDRA 3303003WL088728 JITENDRA 00415 SBIN0014206 1 1 Processed 13/04/2024 2931916614 MR JITEN KUMAR STATE BANK OF INDIA(508548)
775 SAJA CH-03-003-063-002/73
() 		3303003000NRG24010320242150427 01/03/2024 Rakesh chaturvedi 3303003WL088728 Rakesh chaturvedi 00415 SBIN0014206 1330 1330 Rejected 13/04/2024 2931916103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 SAJA CH-03-003-063-002/90
() 		3303003000NRG24010320242150444 01/03/2024 DEVPRAKASH 3303003WL088728 DEVPRAKASH 00415 SBIN0014206 1360 1360 Processed 13/04/2024 2931916262 MR DEVPRAKASH TANDAN STATE BANK OF INDIA(508548)
777 SAJA CH-03-003-063-002/90
() 		3303003000NRG24010320242150442 01/03/2024 DUKALUDAS 3303003WL088728 DUKALUDAS 00415 SBIN0014206 1360 1360 Processed 13/04/2024 2931916644 Mr. DUKAL DAS TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
778 SAJA CH-03-003-063-002/90
() 		3303003000NRG24010320242150445 01/03/2024 Kiran 3303003WL088728 Kiran 00415 SBIN0014206 1330 1330 Processed 13/04/2024 2931916162 KIRAN JANGDE DO VISH BANK OF BARODA(606985)
779 SAJA CH-03-003-063-002/90
() 		3303003000NRG24010320242150443 01/03/2024 Satyaprakash 3303003WL088728 Satyaprakash 00415 SBIN0014206 1 1 Processed 13/04/2024 2931916028 MR SATYAPRAKASH TANDAN STATE BANK OF INDIA(508548)
780 SAJA CH-03-003-063-002/98
() 		3303003000NRG24010320242150452 01/03/2024 MAMTA 3303003WL088728 MAMTA 00415 SBIN0014206 1360 1360 Processed 13/04/2024 2931916156 MRS MAMTA BAI SATNAMI STATE BANK OF INDIA(508548)
781 SAJA CH-03-003-063-003/34
() 		3303003000NRG24010320242150454 01/03/2024 Narshing 3303003WL088728 Narshing 00415 SBIN0014206 1768 1768 Processed 13/04/2024 2931915867 MS NARSINGH MANHRE STATE BANK OF INDIA(508548)
782 SAJA CH-03-003-080-003/220
() 		3303003000NRG24010320242152195 01/03/2024 Mantora verma 3303003WL088782 Mantora verma 00415 SBIN0014206 13 13 Processed 13/04/2024 2931916218 MRS MANTORA VERMA STATE BANK OF INDIA(508548)
783 SAJA CH-21-003-026-001/212
() 		3303003000NRG24010320242150700 01/03/2024 LEELA BAI 3303003WL088737 LEELA BAI 00415 SBIN0014206 1020 1020 Processed 13/04/2024 2931916376 MRS LILA BAI STATE BANK OF INDIA(508548)
SubTotal 137615 137615
784 SAJA CH-03-003-030-001/186-A
() 		3303003000NRG24010320242147140 01/03/2024 ANJALI 3303003WL088613 ANJALI 00462 UCBA0002836 612 612 Processed 13/04/2024 2931916513 ANJALI CANARA BANK(508532)
785 SAJA CH-03-003-030-001/9
() 		3303003000NRG24010320242147173 01/03/2024 ROSHAN 3303003WL088613 ROSHAN 00462 UCBA0002836 816 816 Processed 13/04/2024 2931915980 ROSHAN PURI GOSWAMI UCO BANK(607066)
SubTotal 1428 1428
786 SAJA CH-03-003-048-003/120
() 		3303003000NRG24010320242152504 01/03/2024 SAGAR DAS BANJARE 3303003WL088786 SAGAR DAS BANJARE 00468 UBIN0568040 900 900 Processed 13/04/2024 2931916053 SAGAR DAS BANJARE SO AGAR DAS BANJARE UNION BANK OF INDIA(508500)
SubTotal 900 900
787 SAJA CH-03-003-030-001/259
() 		3303003000NRG24010320242147152 01/03/2024 NARESH 3303003WL088613 NARESH 00662 BDBL0001445 816 816 Processed 13/04/2024 2931915907 CHOVA RAM SINHA SO B BANK OF BARODA(606985)
SubTotal 816 816
788 SAJA CH-03-003-002-001/133
() 		3303003000NRG24010320242147862 01/03/2024 Duleshwar Das 3303003WL088642 Duleshwar Das 00691 IPOS0000001 2380 2380 Processed 14/04/2024 2931916423 DULESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
789 SAJA CH-03-003-002-001/133
() 		3303003000NRG24010320242147863 01/03/2024 Radhika Manikpuri 3303003WL088642 Radhika Manikpuri 00691 IPOS0000001 2380 2380 Processed 14/04/2024 2931916470 RADHIKA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
790 SAJA CH-03-003-002-001/134
() 		3303003000NRG24010320242147865 01/03/2024 Pavanrekha 3303003WL088642 Pavanrekha 00691 IPOS0000001 1512 1512 Processed 14/04/2024 2931916466 PAVANREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
791 SAJA CH-03-003-002-001/134
() 		3303003000NRG24010320242147864 01/03/2024 VIKRAM KUMAR VERMA 3303003WL088642 VIKRAM KUMAR VERMA 00691 IPOS0000001 1512 1512 Processed 14/04/2024 2931916473 VIKRAM KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 SAJA CH-03-003-002-001/135
() 		3303003000NRG24010320242147867 01/03/2024 Raman Kumar 3303003WL088642 Raman Kumar 00691 IPOS0000001 900 900 Processed 14/04/2024 2931916471 RAMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 SAJA CH-03-003-002-001/137
() 		3303003000NRG24010320242147870 01/03/2024 Karishma Janghel 3303003WL088642 Karishma Janghel 00691 IPOS0000001 3094 3094 Processed 14/04/2024 2931916474 KARISHMA JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
794 SAJA CH-03-003-002-001/139
() 		3303003000NRG24010320242147873 01/03/2024 Kavita Bai Verma 3303003WL088642 Kavita Bai Verma 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931916472 KAVITA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 SAJA CH-03-003-002-001/43
() 		3303003000NRG24010320242147930 01/03/2024 nagesh kumar verma 3303003WL088642 nagesh kumar verma 00691 IPOS0000001 1980 1980 Processed 14/04/2024 2931916427 NAGESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 SAJA CH-03-003-026-001/110
() 		3303003000NRG24010320242150596 01/03/2024 Kumar Sahu 3303003WL088737 Kumar Sahu 00691 IPOS0000001 1190 1190 Processed 14/04/2024 2931916468 KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16274 16274
797 SAJA CH-03-003-002-001/124
() 		3303003000NRG24010320242147853 01/03/2024 Birendra 3303003WL088642 Birendra 00703 AIRP0000001 2352 2352 Processed 14/04/2024 2931916234 BIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
798 SAJA CH-03-003-026-001/104
() 		3303003000NRG24010320242150587 01/03/2024 TAMESHWAR SAHU 3303003WL088737 TAMESHWAR SAHU 00703 AIRP0000001 1190 1190 Processed 13/04/2024 2931916480 Tameshwar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3542 3542
Total 960191 960191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_010324APB_FTO_507325 Axis bank UTIB0003599 MOWA 1200
2 SAJA CH3303003_010324APB_FTO_507325 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 7854
3 SAJA CH3303003_010324APB_FTO_507325 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 114423
4 SAJA CH3303003_010324APB_FTO_507325 Bank of Baroda BARB0DBBEME BEMETARA 816
5 SAJA CH3303003_010324APB_FTO_507325 Bank of Baroda BARB0DBMRIA THANKHAMARIA 22137
6 SAJA CH3303003_010324APB_FTO_507325 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 95437
7 SAJA CH3303003_010324APB_FTO_507325 Bank of India BKID0009301 DHAMDHA 4930
8 SAJA CH3303003_010324APB_FTO_507325 Bank of India BKID0009325 BEMETARA 1190
9 SAJA CH3303003_010324APB_FTO_507325 Bank of Maharastra MAHB0001746 DEORBIJA 11808
10 SAJA CH3303003_010324APB_FTO_507325 Canara Bank CNRB0005204 BEMETARA 816
11 SAJA CH3303003_010324APB_FTO_507325 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 110823
12 SAJA CH3303003_010324APB_FTO_507325 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 242140
13 SAJA CH3303003_010324APB_FTO_507325 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 75266
14 SAJA CH3303003_010324APB_FTO_507325 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 41858
15 SAJA CH3303003_010324APB_FTO_507325 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devkar 5304
16 SAJA CH3303003_010324APB_FTO_507325 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Saja 1440
17 SAJA CH3303003_010324APB_FTO_507325 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 19232
18 SAJA CH3303003_010324APB_FTO_507325 I.D.B.I.BANK IBKL0001221 Bemetra 600
19 SAJA CH3303003_010324APB_FTO_507325 Punjab National Bank PUNB0197110 Bemetra 4489
20 SAJA CH3303003_010324APB_FTO_507325 State Bank of India SBIN0000296 BEMETRA 816
21 SAJA CH3303003_010324APB_FTO_507325 State Bank of India SBIN0009418 KARESARA 33369
22 SAJA CH3303003_010324APB_FTO_507325 State Bank of India SBIN0010835 DHAMDHA 3668
23 SAJA CH3303003_010324APB_FTO_507325 State Bank of India SBIN0014206 SAJA 137615
24 SAJA CH3303003_010324APB_FTO_507325 UCO Bank UCBA0002836 BEMETRA 1428
25 SAJA CH3303003_010324APB_FTO_507325 Union Bank of India UBIN0568040 BEMETARA 900
26 SAJA CH3303003_010324APB_FTO_507325 Bandhan Bank Limited BDBL0001445 Bemetara 816
27 SAJA CH3303003_010324APB_FTO_507325 India Post Payments Bank IPOS0000001 Bemetara 16274
28 SAJA CH3303003_010324APB_FTO_507325 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3542

Download In Excel