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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:10:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_210324APB_FTO_543748
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-03-003-017-001/104
() 		3303003000NRG24210320242443390 21/03/2024 TIJAN 3303003WL096516 TIJAN 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369613 TEEJAN THAKUR WO YUV BANK OF BARODA(606985)
2 SAJA CH-03-003-017-001/105
() 		3303003000NRG24210320242443391 21/03/2024 RAMBAI 3303003WL096516 RAMBAI 00045 BARB0BORTAR 1176 1176 Processed 12/04/2024 2891369616 RAMBAI WO CHANNU BANK OF BARODA(606985)
3 SAJA CH-03-003-017-001/11
() 		3303003000NRG24210320242443393 21/03/2024 SALIK 3303003WL096516 SALIK 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369914 SALIK YADAV S O KATI BANK OF BARODA(606985)
4 SAJA CH-03-003-017-001/114
() 		3303003000NRG24210320242443395 21/03/2024 SUSHILA 3303003WL096516 SUSHILA 00045 BARB0BORTAR 1176 1176 Processed 12/04/2024 2891369631 SUSHILA BANK OF BARODA(606985)
5 SAJA CH-03-003-017-001/12
() 		3303003000NRG24210320242443397 21/03/2024 PHERHU 3303003WL096516 PHERHU 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369634 FERU SINHA S O PALTA BANK OF BARODA(606985)
6 SAJA CH-03-003-017-001/122
() 		3303003000NRG24210320242443398 21/03/2024 RAMDULAR 3303003WL096516 RAMDULAR 00045 BARB0BORTAR 884 884 Processed 12/04/2024 2891369628 RAMDULAR NIRMALKAR BANK OF INDIA(508505)
7 SAJA CH-03-003-017-001/128
() 		3303003000NRG24210320242443401 21/03/2024 DINDYAL 3303003WL096516 DINDYAL 00045 BARB0BORTAR 1176 1176 Processed 12/04/2024 2891369553 DEENDAYAL NIRMALKAR BANK OF BARODA(606985)
8 SAJA CH-03-003-017-001/129
() 		3303003000NRG24210320242443402 21/03/2024 DEEPAK 3303003WL096516 DEEPAK 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369578 DIPAK YADAV BANK OF BARODA(606985)
9 SAJA CH-03-003-017-001/129
() 		3303003000NRG24210320242443403 21/03/2024 DULESHVARI 3303003WL096516 DULESHVARI 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369629 DULESHWARI BAI YADAV BANK OF BARODA(606985)
10 SAJA CH-03-003-017-001/134
() 		3303003000NRG24210320242443404 21/03/2024 GAJANAND 3303003WL096516 GAJANAND 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2891369698 GAJANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAJA CH-03-003-017-001/134
() 		3303003000NRG24210320242443405 21/03/2024 PINKI 3303003WL096516 PINKI 00045 BARB0BORTAR 1105 1105 Processed 12/04/2024 2891369732 PINKI YADAV BANK OF BARODA(606985)
12 SAJA CH-03-003-017-001/16
() 		3303003000NRG24210320242443406 21/03/2024 KAMAL 3303003WL096516 KAMAL 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369277 KAMAL S O BAISHAKHU BANK OF BARODA(606985)
13 SAJA CH-03-003-017-001/206
() 		3303003000NRG24210320242443408 21/03/2024 Mangnee 3303003WL096516 Mangnee 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369549 MANGNI BAI YADAV W O BANK OF BARODA(606985)
14 SAJA CH-03-003-017-001/206
() 		3303003000NRG24210320242443407 21/03/2024 Ramesh 3303003WL096516 Ramesh 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369614 RAMESH KUMAR BANK OF BARODA(606985)
15 SAJA CH-03-003-017-001/208
() 		3303003000NRG24210320242443410 21/03/2024 POOJA 3303003WL096516 POOJA 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369915 POOJA PATEL BANK OF BARODA(606985)
16 SAJA CH-03-003-017-001/208
() 		3303003000NRG24210320242443409 21/03/2024 SURENDRA 3303003WL096516 SURENDRA 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369633 SURENDRA PATEL BANK OF BARODA(606985)
17 SAJA CH-03-003-017-001/258
() 		3303003000NRG24210320242443413 21/03/2024 AMAR SING 3303003WL096516 AMAR SING 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369577 AMAR SINGH NETAM BANK OF BARODA(606985)
18 SAJA CH-03-003-017-001/258
() 		3303003000NRG24210320242443414 21/03/2024 KAUSHILYA 3303003WL096516 KAUSHILYA 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369576 AUSHILYA BAI NETAM BANK OF BARODA(606985)
19 SAJA CH-03-003-017-001/260
() 		3303003000NRG24210320242443415 21/03/2024 PRABHA BAI 3303003WL096516 PRABHA BAI 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369635 PRABHABAI RAMPRASAD BANK OF BARODA(606985)
20 SAJA CH-03-003-017-001/260
() 		3303003000NRG24210320242443416 21/03/2024 RAMPRASAD 3303003WL096516 RAMPRASAD 00045 BARB0BORTAR 1326 1326 Processed 13/04/2024 2891369621 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAJA CH-03-003-017-001/277
() 		3303003000NRG24210320242443417 21/03/2024 BISHESAR 3303003WL096516 BISHESAR 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369575 BISHESAR RAM NIRMALK BANK OF BARODA(606985)
22 SAJA CH-03-003-017-001/277
() 		3303003000NRG24210320242443418 21/03/2024 CHANDRIKA 3303003WL096516 CHANDRIKA 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369632 CHADRIKA NIRMALKAR BANK OF BARODA(606985)
23 SAJA CH-03-003-017-001/285-A
() 		3303003000NRG24210320242443420 21/03/2024 radhika 3303003WL096516 radhika 00045 BARB0BORTAR 1326 1326 Processed 13/04/2024 2891369770 Mrs. RADHIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
24 SAJA CH-03-003-017-001/285-A
() 		3303003000NRG24210320242443419 21/03/2024 rajesh 3303003WL096516 rajesh 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369538 RAJESH INDALRAM YADA BANK OF BARODA(606985)
25 SAJA CH-03-003-017-001/302
() 		3303003000NRG24210320242443422 21/03/2024 nanki bai 3303003WL096516 nanki bai 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369918 NANKI THAKUR BANK OF BARODA(606985)
26 SAJA CH-03-003-017-001/305
() 		3303003000NRG24210320242443423 21/03/2024 DHARMENDRA 3303003WL096516 DHARMENDRA 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369917 DHARMENDRA KUMAR PAT BANK OF BARODA(606985)
27 SAJA CH-03-003-017-001/305
() 		3303003000NRG24210320242443424 21/03/2024 pinki 3303003WL096516 pinki 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369630 PINKI PATEL BANK OF BARODA(606985)
28 SAJA CH-03-003-017-001/309
() 		3303003000NRG24210320242443425 21/03/2024 BALLU 3303003WL096516 BALLU 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369327 BALLU NETAM SO BEERS BANK OF BARODA(606985)
29 SAJA CH-03-003-017-001/309
() 		3303003000NRG24210320242443426 21/03/2024 SUKVARO 3303003WL096516 SUKVARO 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369581 SUKVARO BANK OF BARODA(606985)
30 SAJA CH-03-003-017-001/313
() 		3303003000NRG24210320242443427 21/03/2024 BALRAM 3303003WL096516 BALRAM 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369731 BALRAM S O BISHAL BANK OF BARODA(606985)
31 SAJA CH-03-003-017-001/313
() 		3303003000NRG24210320242443428 21/03/2024 JHAMIN 3303003WL096516 JHAMIN 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369642 JHAMIN BAI W O BALRA BANK OF BARODA(606985)
32 SAJA CH-03-003-017-001/315
() 		3303003000NRG24210320242443429 21/03/2024 GANESIYA 3303003WL096516 GANESIYA 00045 BARB0BORTAR 1176 1176 Processed 12/04/2024 2891369580 GANESHIYABAI NISHAD BANK OF BARODA(606985)
33 SAJA CH-03-003-017-001/316
() 		3303003000NRG24210320242443431 21/03/2024 bhuneshvari 3303003WL096516 bhuneshvari 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369612 BHUNESHWARI BANK OF BARODA(606985)
34 SAJA CH-03-003-017-001/316
() 		3303003000NRG24210320242443430 21/03/2024 gautam 3303003WL096516 gautam 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369579 GAUTAM RAM YADAV BANK OF BARODA(606985)
35 SAJA CH-03-003-017-001/326
() 		3303003000NRG24210320242443432 21/03/2024 jeevan 3303003WL096516 jeevan 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2891369537 JEEVAN LAL SORI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAJA CH-03-003-017-001/326
() 		3303003000NRG24210320242443433 21/03/2024 TARANI 3303003WL096516 TARANI 00045 BARB0BORTAR 1326 1326 Processed 13/04/2024 2891369550 Miss. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
37 SAJA CH-03-003-017-001/364
() 		3303003000NRG24210320242443438 21/03/2024 lalita bai 3303003WL096516 lalita bai 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369620 LALITA SADARAM THAKU BANK OF BARODA(606985)
38 SAJA CH-03-003-017-001/373
() 		3303003000NRG24210320242443440 21/03/2024 DASHODA BAI 3303003WL096516 DASHODA BAI 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369618 DASHODA BAI GOND WO BANK OF BARODA(606985)
39 SAJA CH-03-003-017-001/373
() 		3303003000NRG24210320242443439 21/03/2024 VIMAL 3303003WL096516 VIMAL 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369619 MR VIMAL KUMAR NETAM STATE BANK OF INDIA(508548)
40 SAJA CH-03-003-017-001/4
() 		3303003000NRG24210320242443441 21/03/2024 RAMHU 3303003WL096516 RAMHU 00045 BARB0BORTAR 1326 1326 Processed 13/04/2024 2891369609 RAMHU NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAJA CH-03-003-017-001/42
() 		3303003000NRG24210320242443443 21/03/2024 KHILESHWARI 3303003WL096516 KHILESHWARI 00045 BARB0BORTAR 884 884 Processed 12/04/2024 2891369916 KHILESHWARI BANK OF BARODA(606985)
42 SAJA CH-03-003-017-001/42
() 		3303003000NRG24210320242443442 21/03/2024 NILESH 3303003WL096516 NILESH 00045 BARB0BORTAR 884 884 Processed 12/04/2024 2891369368 NEELESH BANK OF BARODA(606985)
43 SAJA CH-03-003-017-001/5
() 		3303003000NRG24210320242443445 21/03/2024 AMRIKA 3303003WL096516 AMRIKA 00045 BARB0BORTAR 1105 1105 Processed 12/04/2024 2891369274 AMRIKA YADAV W O RAM BANK OF BARODA(606985)
44 SAJA CH-03-003-017-001/5
() 		3303003000NRG24210320242443444 21/03/2024 RAMADHIN 3303003WL096516 RAMADHIN 00045 BARB0BORTAR 1105 1105 Processed 12/04/2024 2891369273 RAMDHIN YADAV S O SU BANK OF BARODA(606985)
45 SAJA CH-03-003-017-001/56
() 		3303003000NRG24210320242443446 21/03/2024 GAURI 3303003WL096516 GAURI 00045 BARB0BORTAR 1105 1105 Processed 12/04/2024 2891369611 GAURI BANK OF BARODA(606985)
46 SAJA CH-03-003-017-001/56
() 		3303003000NRG24210320242443447 21/03/2024 PUNIMA 3303003WL096516 PUNIMA 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369615 PURNIMA SINHA BANK OF BARODA(606985)
47 SAJA CH-03-003-017-001/98
() 		3303003000NRG24210320242443473 21/03/2024 PUSPA 3303003WL096516 PUSPA 00045 BARB0BORTAR 1176 1176 Processed 12/04/2024 2891369610 PUSHPA BAI VERMA BANK OF BARODA(606985)
48 SAJA CH-03-003-017-001/98
() 		3303003000NRG24210320242443472 21/03/2024 RAKESH 3303003WL096516 RAKESH 00045 BARB0BORTAR 1176 1176 Processed 12/04/2024 2891369667 RAKESH TEKU BANK OF BARODA(606985)
49 SAJA CH-03-003-025-003/111
() 		3303003000NRG24210320242440278 21/03/2024 RANJIT 3303003WL096437 RANJIT 00045 BARB0BORTAR 2600 2600 Processed 12/04/2024 2891369624 RANJEET JANGHEL SO G BANK OF BARODA(606985)
50 SAJA CH-03-003-025-003/111
() 		3303003000NRG24210320242440277 21/03/2024 SUMAN BAI 3303003WL096437 SUMAN BAI 00045 BARB0BORTAR 1 1 Processed 12/04/2024 2891369749 SUMAN BAI JANGHEL BANK OF BARODA(606985)
51 SAJA CH-03-003-025-003/123
() 		3303003000NRG24210320242440281 21/03/2024 INDRAVATI 3303003WL096437 INDRAVATI 00045 BARB0BORTAR 2400 2400 Processed 12/04/2024 2891369718 NDRAWATI VARMA BANK OF BARODA(606985)
52 SAJA CH-03-003-025-003/139
() 		3303003000NRG24210320242440287 21/03/2024 VERSHA 3303003WL096437 VERSHA 00045 BARB0BORTAR 1600 1600 Processed 12/04/2024 2891369282 VARSHA BAI BANK OF BARODA(606985)
53 SAJA CH-03-003-025-003/142
() 		3303003000NRG24210320242440289 21/03/2024 DOMAR 3303003WL096437 DOMAR 00045 BARB0BORTAR 2600 2600 Processed 12/04/2024 2891369540 DOMAR VERMA BANK OF BARODA(606985)
54 SAJA CH-03-003-025-003/177-A
() 		3303003000NRG24210320242440306 21/03/2024 pradip 3303003WL096437 pradip 00045 BARB0BORTAR 2000 2000 Processed 12/04/2024 2891369769 PRADIP VERMA BANK OF BARODA(606985)
55 SAJA CH-03-003-025-003/177-A
() 		3303003000NRG24210320242440307 21/03/2024 RESHMA 3303003WL096437 RESHMA 00045 BARB0BORTAR 1800 1800 Processed 12/04/2024 2891369717 RESHMA DEVI BANK OF BARODA(606985)
56 SAJA CH-03-003-025-003/183
() 		3303003000NRG24210320242440309 21/03/2024 rukhmanee 3303003WL096437 rukhmanee 00045 BARB0BORTAR 2400 2400 Processed 12/04/2024 2891369701 MISS RUKHMANI A STATE BANK OF INDIA(508548)
57 SAJA CH-03-003-025-003/23
() 		3303003000NRG24210320242440312 21/03/2024 MAANSINGH 3303003WL096437 MAANSINGH 00045 BARB0BORTAR 2600 2600 Processed 12/04/2024 2891369745 MR MANSINGH VERMA STATE BANK OF INDIA(508548)
58 SAJA CH-03-003-025-003/26
() 		3303003000NRG24210320242440313 21/03/2024 dipak 3303003WL096437 dipak 00045 BARB0BORTAR 2600 2600 Processed 13/04/2024 2891369283 DEEPAK VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SAJA CH-03-003-025-003/34
() 		3303003000NRG24210320242440315 21/03/2024 sitaram 3303003WL096437 sitaram 00045 BARB0BORTAR 2600 2600 Processed 12/04/2024 2891369626 SEETA RAM JANGHEL BANK OF BARODA(606985)
60 SAJA CH-03-003-025-003/54
() 		3303003000NRG24210320242440325 21/03/2024 SUSHIL 3303003WL096437 SUSHIL 00045 BARB0BORTAR 2200 2200 Processed 12/04/2024 2891369795 SUSHIL JANGHEL BANK OF BARODA(606985)
61 SAJA CH-03-003-025-003/66
() 		3303003000NRG24210320242440332 21/03/2024 KULESHWAR 3303003WL096437 KULESHWAR 00045 BARB0BORTAR 2200 2200 Processed 12/04/2024 2891369802 KULESHWAR YADAV BANK OF BARODA(606985)
62 SAJA CH-03-003-025-003/72
() 		3303003000NRG24210320242440335 21/03/2024 RUKHUMLAL 3303003WL096437 RUKHUMLAL 00045 BARB0BORTAR 2800 2800 Processed 12/04/2024 2891369622 MR RUKUM LAL JANGHEL STATE BANK OF INDIA(508548)
63 SAJA CH-03-003-047-001/120
() 		3303003000NRG24210320242439991 21/03/2024 KUMARI 3303003WL096427 KUMARI 00045 BARB0BORTAR 1105 1105 Processed 12/04/2024 2891369479 KUMARI BAI W O DINES BANK OF BARODA(606985)
64 SAJA CH-03-003-047-001/135
() 		3303003000NRG24210320242439993 21/03/2024 BINDA 3303003WL096427 BINDA 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369636 BINDABAI SINHA WO SA BANK OF BARODA(606985)
65 SAJA CH-03-003-047-001/135
() 		3303003000NRG24210320242439992 21/03/2024 SANTRAM 3303003WL096427 SANTRAM 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369637 SANTURAM SINHA SO SA BANK OF BARODA(606985)
66 SAJA CH-03-003-047-001/160
() 		3303003000NRG24210320242439994 21/03/2024 MOHIT 3303003WL096427 MOHIT 00045 BARB0BORTAR 1547 1547 Processed 13/04/2024 2891369598 MOHIT RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAJA CH-03-003-047-001/160
() 		3303003000NRG24210320242439995 21/03/2024 SASIBAY 3303003WL096427 SASIBAY 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369480 SHASHI BAI W O MOHIT BANK OF BARODA(606985)
68 SAJA CH-03-003-047-001/161
() 		3303003000NRG24210320242439997 21/03/2024 dipabay 3303003WL096427 dipabay 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369912 DEEPABAI MEGHNATH BANK OF BARODA(606985)
69 SAJA CH-03-003-047-001/161
() 		3303003000NRG24210320242439996 21/03/2024 mega 3303003WL096427 mega 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369599 MEGHNATH CHANDURAM S BANK OF BARODA(606985)
70 SAJA CH-03-003-047-001/170
() 		3303003000NRG24210320242439999 21/03/2024 BINDABAY 3303003WL096427 BINDABAY 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369535 BINDA W O KASHI RAM BANK OF BARODA(606985)
71 SAJA CH-03-003-047-001/170
() 		3303003000NRG24210320242439998 21/03/2024 KASIRAM 3303003WL096427 KASIRAM 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369603 KASHIRAM BANSHIRAM BANK OF BARODA(606985)
72 SAJA CH-03-003-047-001/172
() 		3303003000NRG24210320242440001 21/03/2024 KUMARIBAY 3303003WL096427 KUMARIBAY 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369478 KUMARI BAI KOSALE W BANK OF BARODA(606985)
73 SAJA CH-03-003-047-001/172
() 		3303003000NRG24210320242440000 21/03/2024 SNTURAM 3303003WL096427 SNTURAM 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369640 SANTURAM SATNAMI S O BANK OF BARODA(606985)
74 SAJA CH-03-003-047-001/173
() 		3303003000NRG24210320242440003 21/03/2024 MOHANIBAY 3303003WL096427 MOHANIBAY 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369477 MOHANKUWAR SANTOSH BANK OF BARODA(606985)
75 SAJA CH-03-003-047-001/173
() 		3303003000NRG24210320242440002 21/03/2024 SNTOSH 3303003WL096427 SNTOSH 00045 BARB0BORTAR 1547 1547 Processed 13/04/2024 2891369476 Mr. SANTOSH DAS KOSLE S/O LAKHANDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 SAJA CH-03-003-047-001/198
() 		3303003000NRG24210320242440005 21/03/2024 HEMAKUMARI 3303003WL096427 HEMAKUMARI 00045 BARB0BORTAR 884 884 Processed 12/04/2024 2891369490 HEM KUMARI NARAYAN BANK OF BARODA(606985)
77 SAJA CH-03-003-047-001/198
() 		3303003000NRG24210320242440004 21/03/2024 NARAYAN 3303003WL096427 NARAYAN 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369489 Mr. NARAYAN SINHA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 SAJA CH-03-003-047-001/210
() 		3303003000NRG24210320242440006 21/03/2024 MUKUND 3303003WL096427 MUKUND 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369493 MUKUND KUMAR JAYSAVA BANK OF BARODA(606985)
79 SAJA CH-03-003-047-001/210
() 		3303003000NRG24210320242440007 21/03/2024 rohani 3303003WL096427 rohani 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369494 ROHNEE BAI W O MUKUN BANK OF BARODA(606985)
80 SAJA CH-03-003-047-001/228
() 		3303003000NRG24210320242440009 21/03/2024 KAOSALYA 3303003WL096427 KAOSALYA 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369604 KOUSHILIYABAI RAJE BANK OF BARODA(606985)
81 SAJA CH-03-003-047-001/228
() 		3303003000NRG24210320242440008 21/03/2024 RAJESH 3303003WL096427 RAJESH 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369492 RAJESH KUMAR SINHA BANK OF BARODA(606985)
82 SAJA CH-03-003-047-001/233
() 		3303003000NRG24210320242440010 21/03/2024 pushpa 3303003WL096427 pushpa 00045 BARB0BORTAR 1547 1547 Processed 13/04/2024 2891369568 PUSHPA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SAJA CH-03-003-047-001/234
() 		3303003000NRG24210320242440014 21/03/2024 milan 3303003WL096427 milan 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369623 MILAN KUMAR SO SATAN BANK OF BARODA(606985)
84 SAJA CH-03-003-047-001/234
() 		3303003000NRG24210320242440011 21/03/2024 SATAND 3303003WL096427 SATAND 00045 BARB0BORTAR 1326 1326 Processed 13/04/2024 2891369768 SATANAND KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAJA CH-03-003-047-001/234
() 		3303003000NRG24210320242440012 21/03/2024 SAVITRI 3303003WL096427 SAVITRI 00045 BARB0BORTAR 1326 1326 Processed 12/04/2024 2891369597 SAVITRI BAI KALAR WO BANK OF BARODA(606985)
86 SAJA CH-03-003-047-001/234
() 		3303003000NRG24210320242440013 21/03/2024 tikam 3303003WL096427 tikam 00045 BARB0BORTAR 1547 1547 Processed 13/04/2024 2891369572 TEEKAM KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SAJA CH-03-003-047-001/238
() 		3303003000NRG24210320242440018 21/03/2024 bhuneshwar 3303003WL096427 bhuneshwar 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369617 BHUNESHWAR SINHA BANK OF BARODA(606985)
88 SAJA CH-03-003-047-001/238
() 		3303003000NRG24210320242440015 21/03/2024 GANESH 3303003WL096427 GANESH 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369567 SHRI GANESH RAM SINHA STATE BANK OF INDIA(508548)
89 SAJA CH-03-003-047-001/238
() 		3303003000NRG24210320242440016 21/03/2024 KOSHILIYA 3303003WL096427 KOSHILIYA 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369566 AUSHILYA BAI SINHA BANK OF BARODA(606985)
90 SAJA CH-03-003-047-001/238
() 		3303003000NRG24210320242440017 21/03/2024 pekhan 3303003WL096427 pekhan 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369573 MR PEKHAN KUMAR SINHA STATE BANK OF INDIA(508548)
91 SAJA CH-03-003-047-001/259
() 		3303003000NRG24210320242440019 21/03/2024 dipak 3303003WL096427 dipak 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369948 MR DEEPAK KUMAR SINHA STATE BANK OF INDIA(508548)
92 SAJA CH-03-003-047-001/259
() 		3303003000NRG24210320242440020 21/03/2024 puja 3303003WL096427 puja 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369947 POOJA SINHA WO DEEPA BANK OF BARODA(606985)
93 SAJA CH-03-003-047-001/295-A
() 		3303003000NRG24210320242440021 21/03/2024 PRATAP 3303003WL096427 PRATAP 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369569 SHRI PRATAP DAS KOSALE STATE BANK OF INDIA(508548)
94 SAJA CH-03-003-047-001/295-A
() 		3303003000NRG24210320242440022 21/03/2024 RAJKUMARI 3303003WL096427 RAJKUMARI 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369730 RAJKUMARI BANK OF BARODA(606985)
95 SAJA CH-03-003-047-001/320
() 		3303003000NRG24210320242440023 21/03/2024 GOPAL 3303003WL096427 GOPAL 00045 BARB0BORTAR 1547 1547 Processed 13/04/2024 2891369571 GOPAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAJA CH-03-003-047-001/320
() 		3303003000NRG24210320242440024 21/03/2024 SAVITA 3303003WL096427 SAVITA 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369570 SAVITA BAI WO GOPAL BANK OF BARODA(606985)
97 SAJA CH-03-003-047-001/44
() 		3303003000NRG24210320242440026 21/03/2024 Govinda 3303003WL096427 Govinda 00045 BARB0BORTAR 1105 1105 Processed 12/04/2024 2891369919 GOVINDA KURRE SO JID BANK OF BARODA(606985)
98 SAJA CH-03-003-047-001/44
() 		3303003000NRG24210320242440025 21/03/2024 JIDHAN 3303003WL096427 JIDHAN 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369639 JIDHAN RAM CHAINSI BANK OF BARODA(606985)
99 SAJA CH-03-003-047-001/51
() 		3303003000NRG24210320242440029 21/03/2024 kousal 3303003WL096427 kousal 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369627 AUSHAL SINHA SO RAJ BANK OF BARODA(606985)
100 SAJA CH-03-003-047-001/51
() 		3303003000NRG24210320242440027 21/03/2024 RAJENDRA 3303003WL096427 RAJENDRA 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369474 RAJENDRALAL SINHA S BANK OF BARODA(606985)
101 SAJA CH-03-003-047-001/51
() 		3303003000NRG24210320242440028 21/03/2024 SARASWATI 3303003WL096427 SARASWATI 00045 BARB0BORTAR 1547 1547 Processed 12/04/2024 2891369475 SARASWATI SINHA W O BANK OF BARODA(606985)
102 SAJA CH-03-003-064-001/172-A
() 		3303003000NRG24210320242440962 21/03/2024 BHARTI 3303003WL096457 BHARTI 00045 BARB0BORTAR 900 900 Processed 13/04/2024 2891369775 Mrs. BHARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
103 SAJA CH-03-003-064-001/172-A
() 		3303003000NRG24210320242440961 21/03/2024 NILKANTH 3303003WL096457 NILKANTH 00045 BARB0BORTAR 900 900 Processed 12/04/2024 2891369776 NILKANTH BANK OF BARODA(606985)
104 SAJA CH-03-003-064-001/173-A
() 		3303003000NRG24210320242440963 21/03/2024 CHINTA 3303003WL096457 CHINTA 00045 BARB0BORTAR 1500 1500 Processed 12/04/2024 2891369780 CHINTA RAM KUNJAM BANK OF BARODA(606985)
105 SAJA CH-03-003-064-001/173-A
() 		3303003000NRG24210320242440964 21/03/2024 RAMBAI 3303003WL096457 RAMBAI 00045 BARB0BORTAR 1500 1500 Processed 13/04/2024 2891369797 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
106 SAJA CH-03-003-064-001/174-A
() 		3303003000NRG24210320242440966 21/03/2024 GODAVARI 3303003WL096457 GODAVARI 00045 BARB0BORTAR 450 450 Processed 13/04/2024 2891369792 Mrs. GODAWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 SAJA CH-03-003-064-001/174-A
() 		3303003000NRG24210320242440965 21/03/2024 KAMLESH 3303003WL096457 KAMLESH 00045 BARB0BORTAR 1500 1500 Processed 13/04/2024 2891369793 Mr. KAMLESH SAHU S/O DWARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
108 SAJA CH-03-003-064-001/180
() 		3303003000NRG24210320242440973 21/03/2024 GAUREE 3303003WL096457 GAUREE 00045 BARB0BORTAR 1350 1350 Processed 12/04/2024 2891369779 GAUVARI BAI BANK OF BARODA(606985)
109 SAJA CH-03-003-064-001/180
() 		3303003000NRG24210320242440972 21/03/2024 HIRAVAN 3303003WL096457 HIRAVAN 00045 BARB0BORTAR 1500 1500 Processed 12/04/2024 2891369796 HIRAVAN YADAV BANK OF BARODA(606985)
110 SAJA CH-03-003-064-001/23
() 		3303003000NRG24210320242440979 21/03/2024 kripa ram 3303003WL096457 kripa ram 00045 BARB0BORTAR 750 750 Processed 12/04/2024 2891369790 KRIPA RAM BANK OF BARODA(606985)
111 SAJA CH-03-003-064-001/23
() 		3303003000NRG24210320242440980 21/03/2024 lalita 3303003WL096457 lalita 00045 BARB0BORTAR 1500 1500 Processed 12/04/2024 2891369786 MRS LALITA BAI STATE BANK OF INDIA(508548)
112 SAJA CH-03-003-064-001/51
() 		3303003000NRG24210320242441022 21/03/2024 nohar 3303003WL096457 nohar 00045 BARB0BORTAR 1200 1200 Processed 12/04/2024 2891369705 NOHAR SINGH BANK OF BARODA(606985)
113 SAJA CH-03-003-064-001/51
() 		3303003000NRG24210320242441023 21/03/2024 santri 3303003WL096457 santri 00045 BARB0BORTAR 300 300 Processed 12/04/2024 2891369706 SHANTARI BAI BANK OF BARODA(606985)
114 SAJA CH-03-003-064-001/53
() 		3303003000NRG24210320242441024 21/03/2024 kaushal bai 3303003WL096457 kaushal bai 00045 BARB0BORTAR 900 900 Processed 12/04/2024 2891369279 AUSHAL BAI BANK OF BARODA(606985)
115 SAJA CH-03-003-064-001/67
() 		3303003000NRG24210320242441039 21/03/2024 manharan 3303003WL096457 manharan 00045 BARB0BORTAR 300 300 Processed 12/04/2024 2891369419 MANHARAN NIRMALKAR BANK OF BARODA(606985)
116 SAJA CH-03-003-064-001/67
() 		3303003000NRG24210320242441042 21/03/2024 THAKUR RAM 3303003WL096457 THAKUR RAM 00045 BARB0BORTAR 1500 1500 Processed 12/04/2024 2891369800 MR THAKUR RAM NIRMALKAR STATE BANK OF INDIA(508548)
117 SAJA CH-03-003-064-001/75
() 		3303003000NRG24210320242441053 21/03/2024 seema 3303003WL096457 seema 00045 BARB0BORTAR 150 150 Processed 13/04/2024 2891369794 GRAM SWASTHYA SWAXTA SAMTI/BENDRACHUVA CHHATTISGARH GRAMIN BANK(607214)
118 SAJA CH-03-003-064-001/76
() 		3303003000NRG24210320242441055 21/03/2024 gauree bai 3303003WL096457 gauree bai 00045 BARB0BORTAR 1500 1500 Processed 12/04/2024 2891369787 MRS GAURI NIRMALKAR STATE BANK OF INDIA(508548)
119 SAJA CH-03-003-064-001/76
() 		3303003000NRG24210320242441054 21/03/2024 khemlal 3303003WL096457 khemlal 00045 BARB0BORTAR 1500 1500 Processed 12/04/2024 2891369788 KHEMLAL BANK OF BARODA(606985)
120 SAJA CH-03-003-064-001/9
() 		3303003000NRG24210320242441070 21/03/2024 mannu ram 3303003WL096457 mannu ram 00045 BARB0BORTAR 1500 1500 Processed 12/04/2024 2891369673 MANNURAM YADAV BANK OF BARODA(606985)
121 SAJA CH-03-003-064-001/94
() 		3303003000NRG24210320242441077 21/03/2024 Bisaru 3303003WL096457 Bisaru 00045 BARB0BORTAR 900 900 Processed 12/04/2024 2891369671 BISARU NIRMALKAR BANK OF BARODA(606985)
122 SAJA CH-03-003-064-001/98
() 		3303003000NRG24210320242441082 21/03/2024 RADHEDAS 3303003WL096457 RADHEDAS 00045 BARB0BORTAR 900 900 Processed 12/04/2024 2891369801 MR RADHE NARESHDAS MANIKPURI STATE BANK OF INDIA(508548)
123 SAJA CH-03-003-064-002/1
() 		3303003000NRG24210320242444629 21/03/2024 dharmendra 3303003WL096548 dharmendra 00045 BARB0BORTAR 1650 1650 Processed 13/04/2024 2891369772 DHARMENDRA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 SAJA CH-03-003-064-002/101
() 		3303003000NRG24210320242444632 21/03/2024 banshi ram 3303003WL096548 banshi ram 00045 BARB0BORTAR 1650 1650 Processed 12/04/2024 2891369972 BANSHI SAHU BANK OF BARODA(606985)
125 SAJA CH-03-003-064-002/105
() 		3303003000NRG24210320242444640 21/03/2024 tikeshvar 3303003WL096548 tikeshvar 00045 BARB0BORTAR 1650 1650 Processed 12/04/2024 2891369778 MR TIKESHWAR SAHU STATE BANK OF INDIA(508548)
126 SAJA CH-03-003-064-002/116
() 		3303003000NRG24210320242444653 21/03/2024 UMASHANKAR 3303003WL096548 UMASHANKAR 00045 BARB0BORTAR 1650 1650 Processed 12/04/2024 2891369383 UMA SHANKAR C O GHAN BANK OF BARODA(606985)
127 SAJA CH-03-003-064-002/136
() 		3303003000NRG24210320242444678 21/03/2024 gopiram 3303003WL096548 gopiram 00045 BARB0BORTAR 1650 1650 Processed 12/04/2024 2891369903 GOPI BANK OF BARODA(606985)
128 SAJA CH-03-003-064-002/138
() 		3303003000NRG24210320242444682 21/03/2024 Chandan Tandan 3303003WL096548 Chandan Tandan 00045 BARB0BORTAR 1650 1650 Processed 12/04/2024 2891369803 MS CHANDAN BHARTI STATE BANK OF INDIA(508548)
129 SAJA CH-03-003-064-002/14
() 		3303003000NRG24210320242444684 21/03/2024 savitri 3303003WL096548 savitri 00045 BARB0BORTAR 1650 1650 Processed 12/04/2024 2891369957 SAVITRI BANK OF BARODA(606985)
130 SAJA CH-03-003-064-002/142
() 		3303003000NRG24210320242444688 21/03/2024 HEERA LAL 3303003WL096548 HEERA LAL 00045 BARB0BORTAR 1650 1650 Processed 12/04/2024 2891369777 HIRALAL BANK OF BARODA(606985)
131 SAJA CH-03-003-064-002/165
() 		3303003000NRG24210320242444702 21/03/2024 AMRIT LAL 3303003WL096548 AMRIT LAL 00045 BARB0BORTAR 900 900 Processed 12/04/2024 2891369964 AMRIT LAL SAHU BANK OF BARODA(606985)
132 SAJA CH-03-003-064-002/166
() 		3303003000NRG24210320242444705 21/03/2024 durpat 3303003WL096548 durpat 00045 BARB0BORTAR 1650 1650 Processed 12/04/2024 2891369554 DURPAT BAI BANK OF BARODA(606985)
133 SAJA CH-03-003-064-002/180
() 		3303003000NRG24210320242444723 21/03/2024 NANDKUMAR 3303003WL096548 NANDKUMAR 00045 BARB0BORTAR 900 900 Processed 12/04/2024 2891369971 NAND KUMAR THAKUR BANK OF BARODA(606985)
134 SAJA CH-03-003-064-002/180
() 		3303003000NRG24210320242444722 21/03/2024 TANUJA BAI 3303003WL096548 TANUJA BAI 00045 BARB0BORTAR 1350 1350 Processed 12/04/2024 2891369968 TANUJA THAKUR BANK OF BARODA(606985)
135 SAJA CH-03-003-064-002/182
() 		3303003000NRG24210320242444724 21/03/2024 JITENDRA 3303003WL096548 JITENDRA 00045 BARB0BORTAR 1650 1650 Processed 12/04/2024 2891369439 JITENDRA RAJPUT S/O HEMSINGH PUNJAB NATIONAL BANK(508568)
136 SAJA CH-03-003-064-002/19
() 		3303003000NRG24210320242444731 21/03/2024 bitavan 3303003WL096548 bitavan 00045 BARB0BORTAR 1650 1650 Processed 13/04/2024 2891369649 BITAVANBAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 SAJA CH-03-003-064-002/195
() 		3303003000NRG24210320242444736 21/03/2024 RAMJI 3303003WL096548 RAMJI 00045 BARB0BORTAR 1650 1650 Processed 12/04/2024 2891369442 RAMJI SAHU BANK OF BARODA(606985)
138 SAJA CH-03-003-064-002/199
() 		3303003000NRG24210320242444744 21/03/2024 SAROJ BAI 3303003WL096548 SAROJ BAI 00045 BARB0BORTAR 1350 1350 Processed 12/04/2024 2891369789 SAROJ VERMA BANK OF BARODA(606985)
139 SAJA CH-03-003-064-002/21
() 		3303003000NRG24210320242444757 21/03/2024 savat ram 3303003WL096548 savat ram 00045 BARB0BORTAR 1650 1650 Processed 12/04/2024 2891369774 Mr. SAWAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 SAJA CH-03-003-064-002/216
() 		3303003000NRG24210320242444765 21/03/2024 punita 3303003WL096548 punita 00045 BARB0BORTAR 1650 1650 Processed 12/04/2024 2891369791 PUNITA BAI SAHU BANK OF BARODA(606985)
141 SAJA CH-03-003-064-002/24
() 		3303003000NRG24210320242444788 21/03/2024 agar 3303003WL096548 agar 00045 BARB0BORTAR 1650 1650 Processed 12/04/2024 2891369958 AGAR BAI BANK OF BARODA(606985)
142 SAJA CH-03-003-064-002/25
() 		3303003000NRG24210320242444794 21/03/2024 dasoda bai 3303003WL096548 dasoda bai 00045 BARB0BORTAR 1650 1650 Processed 13/04/2024 2891369785 GANESHIYA /BHARAT RAM SATNAMEE . CHHATTISGARH GRAMIN BANK(607214)
143 SAJA CH-03-003-064-002/260-A
() 		3303003000NRG24210320242444798 21/03/2024 YASHODA 3303003WL096548 YASHODA 00045 BARB0BORTAR 1650 1650 Processed 12/04/2024 2891369771 YASHODA DEVNATH VERM BANK OF BARODA(606985)
144 SAJA CH-03-003-064-002/263
() 		3303003000NRG24210320242444799 21/03/2024 HUKUMCHAND 3303003WL096548 HUKUMCHAND 00045 BARB0BORTAR 1650 1650 Processed 12/04/2024 2891369799 HUKUM DAS BANK OF BARODA(606985)
145 SAJA CH-03-003-064-002/263
() 		3303003000NRG24210320242444800 21/03/2024 RADHIKA 3303003WL096548 RADHIKA 00045 BARB0BORTAR 1650 1650 Processed 12/04/2024 2891369798 MRS RADHIKA BANJARE STATE BANK OF INDIA(508548)
146 SAJA CH-03-003-064-002/4
() 		3303003000NRG24210320242444809 21/03/2024 MANJU PAL 3303003WL096548 MANJU PAL 00045 BARB0BORTAR 1650 1650 Processed 12/04/2024 2891369773 MANJU LATA PAL BANK OF BARODA(606985)
147 SAJA CH-03-003-064-002/45
() 		3303003000NRG24210320242444813 21/03/2024 usha 3303003WL096548 usha 00045 BARB0BORTAR 1650 1650 Processed 12/04/2024 2891369596 USHA BANK OF BARODA(606985)
148 SAJA CH-03-003-064-002/55
() 		3303003000NRG24210320242444820 21/03/2024 chandraprakash 3303003WL096548 chandraprakash 00045 BARB0BORTAR 1650 1650 Processed 12/04/2024 2891369625 CHANDRA PRAKASH VERM BANK OF BARODA(606985)
SubTotal 211920 211920
149 SAJA CH-03-003-033-002/10
() 		3303003000NRG24210320242440220 21/03/2024 BHOLARAM 3303003WL096435 BHOLARAM 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369239 BHOLARAM SAHU BANK OF BARODA(606985)
150 SAJA CH-03-003-033-002/122
() 		3303003000NRG24210320242440221 21/03/2024 JETENDRA 3303003WL096435 JETENDRA 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369324 JITENDRA KUMAR SAHU BANK OF BARODA(606985)
151 SAJA CH-03-003-033-002/122
() 		3303003000NRG24210320242440222 21/03/2024 Limeshwari 3303003WL096435 Limeshwari 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369325 LIMESHWARI SAHU W O BANK OF BARODA(606985)
152 SAJA CH-03-003-033-002/123
() 		3303003000NRG24210320242440071 21/03/2024 GIRVAR 3303003WL096430 GIRVAR 00045 BARB0DBMRIA 1326 1326 Processed 12/04/2024 2891369724 GIRVAR KUMAR SAHU BANK OF BARODA(606985)
153 SAJA CH-03-003-033-002/123
() 		3303003000NRG24210320242440072 21/03/2024 GUPESHVARI 3303003WL096430 GUPESHVARI 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369252 GUPESHVRI SAHU W O G BANK OF BARODA(606985)
154 SAJA CH-03-003-033-002/123
() 		3303003000NRG24210320242440070 21/03/2024 janki 3303003WL096430 janki 00045 BARB0DBMRIA 1547 1547 Processed 13/04/2024 2891369236 JANKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 SAJA CH-03-003-033-002/148
() 		3303003000NRG24210320242440259 21/03/2024 SATI 3303003WL096436 SATI 00045 BARB0DBMRIA 2652 2652 Processed 12/04/2024 2891369664 SATI BAI W O RAJENDR BANK OF BARODA(606985)
156 SAJA CH-03-003-033-002/176
() 		3303003000NRG24210320242440260 21/03/2024 ASHA BAI 3303003WL096436 ASHA BAI 00045 BARB0DBMRIA 3094 3094 Processed 12/04/2024 2891369532 ASHA BAI W O GAUKARA BANK OF BARODA(606985)
157 SAJA CH-03-003-033-002/183
() 		3303003000NRG24210320242440230 21/03/2024 KANHAIYA 3303003WL096435 KANHAIYA 00045 BARB0DBMRIA 221 221 Processed 12/04/2024 2891369861 KANHAIYA GANDHARV S BANK OF BARODA(606985)
158 SAJA CH-03-003-033-002/183
() 		3303003000NRG24210320242440229 21/03/2024 REKHA 3303003WL096435 REKHA 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369226 REKHA BAI W O KANHAI BANK OF BARODA(606985)
159 SAJA CH-03-003-033-002/184
() 		3303003000NRG24210320242440073 21/03/2024 FULBAI 3303003WL096430 FULBAI 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369663 PHUL BAI W O RAMADHA BANK OF BARODA(606985)
160 SAJA CH-03-003-033-002/184
() 		3303003000NRG24210320242440075 21/03/2024 SONIYA BAI 3303003WL096430 SONIYA BAI 00045 BARB0DBMRIA 221 221 Processed 12/04/2024 2891369253 SONIYA GANDHARV WO B BANK OF BARODA(606985)
161 SAJA CH-03-003-033-002/184
() 		3303003000NRG24210320242440074 21/03/2024 virendra 3303003WL096430 virendra 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369380 BIRENDRA S O RAMADHA BANK OF BARODA(606985)
162 SAJA CH-03-003-033-002/188
() 		3303003000NRG24210320242440076 21/03/2024 chhabee 3303003WL096430 chhabee 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369254 Mr. CHHABI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 SAJA CH-03-003-033-002/188
() 		3303003000NRG24210320242440077 21/03/2024 PURNIMA 3303003WL096430 PURNIMA 00045 BARB0DBMRIA 1547 1547 Processed 13/04/2024 2891369241 PURNIMA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 SAJA CH-03-003-033-002/196
() 		3303003000NRG24210320242440078 21/03/2024 BUDHARI 3303003WL096430 BUDHARI 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369378 BUDHARI RAM S O MANS BANK OF BARODA(606985)
165 SAJA CH-03-003-033-002/196
() 		3303003000NRG24210320242440080 21/03/2024 CHATRAPAL 3303003WL096430 CHATRAPAL 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369249 CHHATRAPAL SO BUDHAR BANK OF BARODA(606985)
166 SAJA CH-03-003-033-002/196
() 		3303003000NRG24210320242440079 21/03/2024 INDIYA BAI 3303003WL096430 INDIYA BAI 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369582 NDIYA BAI W O BUDHA BANK OF BARODA(606985)
167 SAJA CH-03-003-033-002/207
() 		3303003000NRG24210320242440232 21/03/2024 ganesh 3303003WL096435 ganesh 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369703 GANESH S O KUNDAN S BANK OF BARODA(606985)
168 SAJA CH-03-003-033-002/207
() 		3303003000NRG24210320242440231 21/03/2024 GOARI 3303003WL096435 GOARI 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369498 GAURI BAI W O GANESH BANK OF BARODA(606985)
169 SAJA CH-03-003-033-002/215
() 		3303003000NRG24210320242440261 21/03/2024 MANGTIN 3303003WL096436 MANGTIN 00045 BARB0DBMRIA 3094 3094 Processed 13/04/2024 2891369225 MANGTIN INDIA POST PAYMENTS BANK LIMITED(508528)
170 SAJA CH-03-003-033-002/232
() 		3303003000NRG24210320242440081 21/03/2024 BIMLA 3303003WL096430 BIMLA 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369723 BIMALA BAI W O BHARA BANK OF BARODA(606985)
171 SAJA CH-03-003-033-002/232
() 		3303003000NRG24210320242440082 21/03/2024 DINESHWARI 3303003WL096430 DINESHWARI 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369859 DINSHWARI W O RUPRAM BANK OF BARODA(606985)
172 SAJA CH-03-003-033-002/243
() 		3303003000NRG24210320242440238 21/03/2024 mahesh kumar 3303003WL096435 mahesh kumar 00045 BARB0DBMRIA 1547 1547 Processed 13/04/2024 2891369696 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 SAJA CH-03-003-033-002/243
() 		3303003000NRG24210320242440237 21/03/2024 NEERA 3303003WL096435 NEERA 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369257 NIRA BAI W O RAMKUMA BANK OF BARODA(606985)
174 SAJA CH-03-003-033-002/243
() 		3303003000NRG24210320242440236 21/03/2024 RAM KUMAR 3303003WL096435 RAM KUMAR 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369229 RAMKUMAR S O MANSING BANK OF BARODA(606985)
175 SAJA CH-03-003-033-002/244
() 		3303003000NRG24210320242440083 21/03/2024 GANGADHAR 3303003WL096430 GANGADHAR 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369499 Mr. GANGADHAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 SAJA CH-03-003-033-002/244
() 		3303003000NRG24210320242440084 21/03/2024 prabhu ram sahu 3303003WL096430 prabhu ram sahu 00045 BARB0DBMRIA 1547 1547 Processed 13/04/2024 2891369232 PRABHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
177 SAJA CH-03-003-033-002/247
() 		3303003000NRG24210320242440239 21/03/2024 RAJESH 3303003WL096435 RAJESH 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369860 RAJESH S O FULSINGH BANK OF BARODA(606985)
178 SAJA CH-03-003-033-002/255
() 		3303003000NRG24210320242440085 21/03/2024 TEJRAM 3303003WL096430 TEJRAM 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369913 Mr. TEJRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 SAJA CH-03-003-033-002/284
() 		3303003000NRG24210320242440242 21/03/2024 RAJU 3303003WL096435 RAJU 00045 BARB0DBMRIA 1547 1547 Processed 13/04/2024 2891369863 RAJU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
180 SAJA CH-03-003-033-002/284
() 		3303003000NRG24210320242440243 21/03/2024 RANI 3303003WL096435 RANI 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369258 RANI PATEL W O RAJU BANK OF BARODA(606985)
181 SAJA CH-03-003-033-002/285
() 		3303003000NRG24210320242440086 21/03/2024 SANJAY 3303003WL096430 SANJAY 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369244 Mr. PAWAN SAHU S/O CHOTKU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 SAJA CH-03-003-033-002/291-A
() 		3303003000NRG24210320242440087 21/03/2024 DHANRAJ 3303003WL096430 DHANRAJ 00045 BARB0DBMRIA 1547 1547 Processed 13/04/2024 2891369242 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
183 SAJA CH-03-003-033-002/291-A
() 		3303003000NRG24210320242440088 21/03/2024 SUMITRA 3303003WL096430 SUMITRA 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369700 SUMITRA WO DHANRAJ BANK OF BARODA(606985)
184 SAJA CH-03-003-033-002/306
() 		3303003000NRG24210320242440090 21/03/2024 Nankuniya 3303003WL096430 Nankuniya 00045 BARB0DBMRIA 1547 1547 Processed 13/04/2024 2891369240 NANKUNIYA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
185 SAJA CH-03-003-033-002/306
() 		3303003000NRG24210320242440089 21/03/2024 Paklu 3303003WL096430 Paklu 00045 BARB0DBMRIA 1326 1326 Processed 12/04/2024 2891369246 PAKALU GOND SO MANSH BANK OF BARODA(606985)
186 SAJA CH-03-003-033-002/306
() 		3303003000NRG24210320242440091 21/03/2024 Sumeet netam 3303003WL096430 Sumeet netam 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369250 SUMEET NETAM SO PAKL BANK OF BARODA(606985)
187 SAJA CH-03-003-033-002/316
() 		3303003000NRG24210320242440092 21/03/2024 kantee 3303003WL096430 kantee 00045 BARB0DBMRIA 1547 1547 Processed 13/04/2024 2891369497 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
188 SAJA CH-03-003-033-002/319-A
() 		3303003000NRG24210320242440262 21/03/2024 SAFURA BAI 3303003WL096436 SAFURA BAI 00045 BARB0DBMRIA 3094 3094 Processed 12/04/2024 2891369699 SAFURA BAI W O RAJEN BANK OF BARODA(606985)
189 SAJA CH-03-003-033-002/339-A
() 		3303003000NRG24210320242440247 21/03/2024 sharda sinha 3303003WL096435 sharda sinha 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369285 SHARDA SINHA BANK OF BARODA(606985)
190 SAJA CH-03-003-033-002/341
() 		3303003000NRG24210320242440263 21/03/2024 satyaprakash markande 3303003WL096436 satyaprakash markande 00045 BARB0DBMRIA 3094 3094 Processed 12/04/2024 2891369750 Mr. SATYAPRAKASH MARKANDEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 SAJA CH-03-003-033-002/344
() 		3303003000NRG24210320242440264 21/03/2024 PREETI 3303003WL096436 PREETI 00045 BARB0DBMRIA 3094 3094 Processed 12/04/2024 2891369255 PREETI BANK OF BARODA(606985)
192 SAJA CH-03-003-033-002/346
() 		3303003000NRG24210320242440093 21/03/2024 jharokh 3303003WL096430 jharokh 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369697 JHAROKH SHIH S O ASH BANK OF BARODA(606985)
193 SAJA CH-03-003-033-002/346
() 		3303003000NRG24210320242440094 21/03/2024 sulochna 3303003WL096430 sulochna 00045 BARB0DBMRIA 1326 1326 Processed 12/04/2024 2891369284 SULOCHANI KHAMHAN SAHU BANK OF INDIA(508505)
194 SAJA CH-03-003-033-002/35
() 		3303003000NRG24210320242440096 21/03/2024 GANDHI 3303003WL096430 GANDHI 00045 BARB0DBMRIA 1 1 Processed 12/04/2024 2891369376 Mr. GANDHI . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 SAJA CH-03-003-033-002/354
() 		3303003000NRG24210320242440248 21/03/2024 BODHI 3303003WL096435 BODHI 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369704 MR BODHIRAM URF SHIVCHARANSINHA STATE BANK OF INDIA(508548)
196 SAJA CH-03-003-033-002/354
() 		3303003000NRG24210320242440249 21/03/2024 INDRANI 3303003WL096435 INDRANI 00045 BARB0DBMRIA 1326 1326 Processed 13/04/2024 2891369857 INDRANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 SAJA CH-03-003-033-002/362
() 		3303003000NRG24210320242440097 21/03/2024 RAVIKUMAR 3303003WL096430 RAVIKUMAR 00045 BARB0DBMRIA 1547 1547 Processed 13/04/2024 2891369702 RAVI KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 SAJA CH-03-003-033-002/362
() 		3303003000NRG24210320242440098 21/03/2024 TIJAN 3303003WL096430 TIJAN 00045 BARB0DBMRIA 1547 1547 Processed 13/04/2024 2891369238 TIJAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 SAJA CH-03-003-033-002/364
() 		3303003000NRG24210320242440100 21/03/2024 Hemlata sahu 3303003WL096430 Hemlata sahu 00045 BARB0DBMRIA 1326 1326 Processed 12/04/2024 2891369256 HEMLATA SAHU S-O RAM PRASAD PUNJAB NATIONAL BANK(508568)
200 SAJA CH-03-003-033-002/364
() 		3303003000NRG24210320242440099 21/03/2024 Vinod kumar 3303003WL096430 Vinod kumar 00045 BARB0DBMRIA 1326 1326 Processed 13/04/2024 2891369237 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 SAJA CH-03-003-033-002/4
() 		3303003000NRG24210320242440101 21/03/2024 RAMJAS 3303003WL096430 RAMJAS 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369224 RAMJAS SINHA PUNJAB NATIONAL BANK(508568)
202 SAJA CH-03-003-033-002/48
() 		3303003000NRG24210320242440250 21/03/2024 KAUSILIYA 3303003WL096435 KAUSILIYA 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369375 AUSHILYA W O DHURUW BANK OF BARODA(606985)
203 SAJA CH-03-003-033-002/48
() 		3303003000NRG24210320242440252 21/03/2024 SANTOSHI 3303003WL096435 SANTOSHI 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369421 SANTOSHI BAI W O UTT BANK OF BARODA(606985)
204 SAJA CH-03-003-033-002/48
() 		3303003000NRG24210320242440251 21/03/2024 UTTAMKUMAR 3303003WL096435 UTTAMKUMAR 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369377 Mr. UTTAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 SAJA CH-03-003-033-002/50
() 		3303003000NRG24210320242440103 21/03/2024 MONGARA 3303003WL096430 MONGARA 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369323 Mrs. MONGRA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 SAJA CH-03-003-033-002/50
() 		3303003000NRG24210320242440102 21/03/2024 SANTOSH 3303003WL096430 SANTOSH 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369722 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 SAJA CH-03-003-033-002/55
() 		3303003000NRG24210320242440254 21/03/2024 VISNU 3303003WL096435 VISNU 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369228 VISHNU RAM S O ALAL BANK OF BARODA(606985)
208 SAJA CH-03-003-033-002/56
() 		3303003000NRG24210320242440104 21/03/2024 DUKALHIN 3303003WL096430 DUKALHIN 00045 BARB0DBMRIA 1547 1547 Processed 13/04/2024 2891369858 DUKALHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 SAJA CH-03-003-033-002/56
() 		3303003000NRG24210320242440105 21/03/2024 INDRA 3303003WL096430 INDRA 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369862 NDRA SAHU D O RAM A BANK OF BARODA(606985)
210 SAJA CH-03-003-033-002/8
() 		3303003000NRG24210320242440256 21/03/2024 govind 3303003WL096435 govind 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369233 Mr. GOVIND SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 SAJA CH-03-003-033-002/8
() 		3303003000NRG24210320242440255 21/03/2024 JHADURAM 3303003WL096435 JHADURAM 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369227 Mr. JHADURAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 SAJA CH-03-003-033-002/87
() 		3303003000NRG24210320242440106 21/03/2024 ASOK 3303003WL096430 ASOK 00045 BARB0DBMRIA 1547 1547 Processed 12/04/2024 2891369445 Mr. ASHOK . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 SAJA CH-03-003-033-002/93
() 		3303003000NRG24210320242440257 21/03/2024 JAGDISH 3303003WL096435 JAGDISH 00045 BARB0DBMRIA 1547 1547 Processed 13/04/2024 2891369645 JAGDISH RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 SAJA CH-03-003-056-001/106
() 		3303003000NRG24200320242427049 21/03/2024 SAVAT 3303003WL096069 SAVAT 00045 BARB0DBMRIA 2244 2244 Processed 12/04/2024 2891369648 SAVAT RAM S O PANCHU BANK OF BARODA(606985)
215 SAJA CH-03-003-056-001/106
() 		3303003000NRG24200320242427050 21/03/2024 UATTRA 3303003WL096069 UATTRA 00045 BARB0DBMRIA 2244 2244 Processed 12/04/2024 2891369647 UTTARA W O SAWAT SA BANK OF BARODA(606985)
216 SAJA CH-03-003-056-001/116
() 		3303003000NRG24200320242427051 21/03/2024 JAMUNA 3303003WL096069 JAMUNA 00045 BARB0DBMRIA 2244 2244 Processed 12/04/2024 2891369265 JAMUNA BAI W O JAGTA BANK OF BARODA(606985)
217 SAJA CH-03-003-056-001/132
() 		3303003000NRG24200320242427052 21/03/2024 MOHAN 3303003WL096069 MOHAN 00045 BARB0DBMRIA 2244 2244 Processed 12/04/2024 2891369234 MOHAN LAL NETAM BANK OF BARODA(606985)
218 SAJA CH-03-003-056-001/159
() 		3303003000NRG24200320242427054 21/03/2024 RAMKALI 3303003WL096069 RAMKALI 00045 BARB0DBMRIA 204 204 Processed 12/04/2024 2891369245 RAMKALI WO KUMBHKARA BANK OF BARODA(606985)
219 SAJA CH-03-003-056-001/159
() 		3303003000NRG24200320242427053 21/03/2024 SETU 3303003WL096069 SETU 00045 BARB0DBMRIA 204 204 Processed 13/04/2024 2891369855 SETURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
220 SAJA CH-03-003-056-001/17
() 		3303003000NRG24200320242427055 21/03/2024 ROHIT 3303003WL096069 ROHIT 00045 BARB0DBMRIA 2244 2244 Processed 12/04/2024 2891369692 Mr. ROHIT SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 SAJA CH-03-003-056-001/172
() 		3303003000NRG24200320242427057 21/03/2024 AMRIKA BAI 3303003WL096069 AMRIKA BAI 00045 BARB0DBMRIA 2040 2040 Processed 12/04/2024 2891369247 AMRIKA BAI W O GUNU BANK OF BARODA(606985)
222 SAJA CH-03-003-056-001/172
() 		3303003000NRG24200320242427056 21/03/2024 GUNU 3303003WL096069 GUNU 00045 BARB0DBMRIA 2040 2040 Processed 12/04/2024 2891369856 GUNNU YADAV S O GAJR BANK OF BARODA(606985)
223 SAJA CH-03-003-056-001/173
() 		3303003000NRG24200320242427058 21/03/2024 KIRAN SAHU 3303003WL096069 KIRAN SAHU 00045 BARB0DBMRIA 2040 2040 Processed 12/04/2024 2891369235 KIRAN SAHOO WO PRKAS BANK OF BARODA(606985)
224 SAJA CH-03-003-056-001/19
() 		3303003000NRG24200320242427059 21/03/2024 KIRISNA 3303003WL096069 KIRISNA 00045 BARB0DBMRIA 2244 2244 Processed 12/04/2024 2891369329 KRISHAN KUMAR S O RA BANK OF BARODA(606985)
225 SAJA CH-03-003-056-001/204
() 		3303003000NRG24200320242427060 21/03/2024 OMKAR 3303003WL096069 OMKAR 00045 BARB0DBMRIA 1836 1836 Processed 12/04/2024 2891369271 ONKAR DAS MANIKPURI BANK OF BARODA(606985)
226 SAJA CH-03-003-056-001/242
() 		3303003000NRG24200320242427061 21/03/2024 JAMOTRI 3303003WL096069 JAMOTRI 00045 BARB0DBMRIA 2244 2244 Processed 12/04/2024 2891369270 JAMOTRI BAI W O HEMA BANK OF BARODA(606985)
227 SAJA CH-03-003-056-001/286
() 		3303003000NRG24200320242427066 21/03/2024 MAHADEV 3303003WL096069 MAHADEV 00045 BARB0DBMRIA 2040 2040 Processed 12/04/2024 2891369269 MAHADEV GORH S O PUS BANK OF BARODA(606985)
228 SAJA CH-03-003-056-001/296
() 		3303003000NRG24200320242427067 21/03/2024 DINESH 3303003WL096069 DINESH 00045 BARB0DBMRIA 612 612 Processed 12/04/2024 2891369910 DINESH S O JETHU RAM BANK OF BARODA(606985)
229 SAJA CH-03-003-056-001/311
() 		3303003000NRG24200320242427068 21/03/2024 SUKDEV 3303003WL096069 SUKDEV 00045 BARB0DBMRIA 1224 1224 Processed 12/04/2024 2891369608 SUKHADEV S O HINCHHA BANK OF BARODA(606985)
230 SAJA CH-03-003-056-001/311
() 		3303003000NRG24200320242427069 21/03/2024 SUNITA BAI 3303003WL096069 SUNITA BAI 00045 BARB0DBMRIA 1224 1224 Processed 12/04/2024 2891369607 SUNITA SAHU W O SUKH BANK OF BARODA(606985)
231 SAJA CH-03-003-056-001/340
() 		3303003000NRG24200320242427070 21/03/2024 MOHIT KUMAR SAHU 3303003WL096069 MOHIT KUMAR SAHU 00045 BARB0DBMRIA 1632 1632 Processed 13/04/2024 2891369243 MOHIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 SAJA CH-03-003-056-001/340
() 		3303003000NRG24200320242427071 21/03/2024 PURNIMA 3303003WL096069 PURNIMA 00045 BARB0DBMRIA 1020 1020 Processed 12/04/2024 2891369251 PURNIMA BANK OF BARODA(606985)
233 SAJA CH-03-003-056-001/47
() 		3303003000NRG24200320242427073 21/03/2024 CHITREKHA 3303003WL096069 CHITREKHA 00045 BARB0DBMRIA 1836 1836 Processed 12/04/2024 2891369646 CHITREKHA BAI W O RA BANK OF BARODA(606985)
234 SAJA CH-03-003-056-001/47
() 		3303003000NRG24200320242427072 21/03/2024 RAMBHAROSHA 3303003WL096069 RAMBHAROSHA 00045 BARB0DBMRIA 2040 2040 Processed 12/04/2024 2891369260 Mr. RAM BHAROSA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 SAJA CH-03-003-056-001/53
() 		3303003000NRG24200320242427074 21/03/2024 RAMKUMAR 3303003WL096069 RAMKUMAR 00045 BARB0DBMRIA 1836 1836 Processed 12/04/2024 2891369261 RAMKUMAR SAHU S O PH BANK OF BARODA(606985)
236 SAJA CH-03-003-056-001/90
() 		3303003000NRG24200320242427077 21/03/2024 JAGDISH 3303003WL096069 JAGDISH 00045 BARB0DBMRIA 2244 2244 Processed 12/04/2024 2891369259 Mr. JAGGU DAS URF JAGDISH DAS VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 SAJA CH-03-003-056-002/111
() 		3303003000NRG24200320242427079 21/03/2024 DEVAKI 3303003WL096069 DEVAKI 00045 BARB0DBMRIA 2244 2244 Processed 13/04/2024 2891369335 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
238 SAJA CH-03-003-056-002/111
() 		3303003000NRG24200320242427078 21/03/2024 TIRIT 3303003WL096069 TIRIT 00045 BARB0DBMRIA 2244 2244 Processed 12/04/2024 2891369336 MR TIRITH RAM STATE BANK OF INDIA(508548)
239 SAJA CH-03-003-056-002/112
() 		3303003000NRG24200320242427080 21/03/2024 AMARDAS 3303003WL096069 AMARDAS 00045 BARB0DBMRIA 2244 2244 Processed 12/04/2024 2891369337 MR AMAR DAS STATE BANK OF INDIA(508548)
240 SAJA CH-03-003-056-002/112
() 		3303003000NRG24200320242427081 21/03/2024 GAGOTRI 3303003WL096069 GAGOTRI 00045 BARB0DBMRIA 2244 2244 Processed 12/04/2024 2891369366 GANGOTRI PUNJAB NATIONAL BANK(508568)
241 SAJA CH-03-003-056-002/139
() 		3303003000NRG24200320242427082 21/03/2024 ASHOK 3303003WL096069 ASHOK 00045 BARB0DBMRIA 2040 2040 Processed 12/04/2024 2891369314 ASHOK KUMAR S O JAGA BANK OF BARODA(606985)
242 SAJA CH-03-003-056-002/139
() 		3303003000NRG24200320242427083 21/03/2024 UMA BAI 3303003WL096069 UMA BAI 00045 BARB0DBMRIA 2040 2040 Processed 12/04/2024 2891369495 UMA BAI W O ASHOK YA BANK OF BARODA(606985)
243 SAJA CH-03-003-056-002/142
() 		3303003000NRG24200320242427084 21/03/2024 GANGOTRI 3303003WL096069 GANGOTRI 00045 BARB0DBMRIA 1224 1224 Processed 12/04/2024 2891369365 GANGOTRI BAI W O SUK BANK OF BARODA(606985)
244 SAJA CH-03-003-056-002/142
() 		3303003000NRG24200320242427085 21/03/2024 SUKNANDN 3303003WL096069 SUKNANDN 00045 BARB0DBMRIA 1224 1224 Processed 12/04/2024 2891369496 SUKHNANDAN S O LAKHA BANK OF BARODA(606985)
245 SAJA CH-03-003-056-002/178
() 		3303003000NRG24200320242427086 21/03/2024 BALRAM 3303003WL096069 BALRAM 00045 BARB0DBMRIA 2244 2244 Processed 12/04/2024 2891369693 BALRAM S O BHAGVATI BANK OF BARODA(606985)
246 SAJA CH-03-003-056-002/178
() 		3303003000NRG24200320242427087 21/03/2024 NITA 3303003WL096069 NITA 00045 BARB0DBMRIA 2244 2244 Processed 12/04/2024 2891369694 NITA BAI W O BALRAM BANK OF BARODA(606985)
247 SAJA CH-03-003-056-002/27
() 		3303003000NRG24200320242427090 21/03/2024 MOGAR 3303003WL096069 MOGAR 00045 BARB0DBMRIA 2244 2244 Processed 12/04/2024 2891369268 MONGARA BAI LODHI W BANK OF BARODA(606985)
248 SAJA CH-03-003-056-002/27
() 		3303003000NRG24200320242427089 21/03/2024 ROHIT 3303003WL096069 ROHIT 00045 BARB0DBMRIA 2244 2244 Processed 12/04/2024 2891369262 Mr. ROHIT PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 SAJA CH-03-003-056-002/44
() 		3303003000NRG24200320242427092 21/03/2024 AMARIKA 3303003WL096069 AMARIKA 00045 BARB0DBMRIA 2040 2040 Processed 12/04/2024 2891369267 AMARIKA BAI LODHI W BANK OF BARODA(606985)
250 SAJA CH-03-003-056-002/44
() 		3303003000NRG24200320242427091 21/03/2024 BAGAVATI 3303003WL096069 BAGAVATI 00045 BARB0DBMRIA 2040 2040 Processed 12/04/2024 2891369264 BHAGWATI RAM VERMA S BANK OF BARODA(606985)
251 SAJA CH-03-003-056-002/60
() 		3303003000NRG24200320242427094 21/03/2024 LATA 3303003WL096069 LATA 00045 BARB0DBMRIA 612 612 Processed 12/04/2024 2891369675 LATA BAI YADAV W O R BANK OF BARODA(606985)
252 SAJA CH-03-003-056-002/60
() 		3303003000NRG24200320242427093 21/03/2024 RAJENRA 3303003WL096069 RAJENRA 00045 BARB0DBMRIA 408 408 Processed 12/04/2024 2891369674 RAJENDRA YADAV S O M BANK OF BARODA(606985)
253 SAJA CH-03-003-056-002/64
() 		3303003000NRG24200320242427095 21/03/2024 NITESH 3303003WL096069 NITESH 00045 BARB0DBMRIA 2244 2244 Processed 12/04/2024 2891369266 NITESH KUMAR S O BAL BANK OF BARODA(606985)
254 SAJA CH-03-003-056-002/64
() 		3303003000NRG24200320242427096 21/03/2024 PUSHPA BAI PATEL 3303003WL096069 PUSHPA BAI PATEL 00045 BARB0DBMRIA 2244 2244 Processed 12/04/2024 2891369248 PUSPA BAI PATEL WO N BANK OF BARODA(606985)
255 SAJA CH-03-003-056-002/96
() 		3303003000NRG24200320242427098 21/03/2024 ANITA BAI 3303003WL096069 ANITA BAI 00045 BARB0DBMRIA 2244 2244 Processed 12/04/2024 2891369272 ANITA BAI W O CHANDR BANK OF BARODA(606985)
256 SAJA CH-03-003-056-002/96
() 		3303003000NRG24200320242427097 21/03/2024 CHANDIRIAK 3303003WL096069 CHANDIRIAK 00045 BARB0DBMRIA 2244 2244 Processed 12/04/2024 2891369263 CHANDRIKA PRASAD S O BANK OF BARODA(606985)
SubTotal 182207 182207
257 SAJA CH-03-003-015-002/39
() 		3303003070NRG24200320242423279 21/03/2024 MANGTIN 3303003WL095977 MANGTIN 00045 BARB0SAJAXX 1760 1760 Processed 12/04/2024 2891369721 MANGTIN SAHU BANK OF BARODA(606985)
258 SAJA CH-03-003-015-002/61
() 		3303003070NRG24200320242423281 21/03/2024 SARAH 3303003WL095977 SARAH 00045 BARB0SAJAXX 3094 3094 Processed 12/04/2024 2891369601 SAURABH RAJPUT SO DE BANK OF BARODA(606985)
259 SAJA CH-03-003-017-001/106
() 		3303003000NRG24210320242443392 21/03/2024 NIRMALA 3303003WL096516 NIRMALA 00045 BARB0SAJAXX 1176 1176 Processed 13/04/2024 2891369369 NIRMLA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAJA CH-03-003-017-001/11
() 		3303003000NRG24210320242443394 21/03/2024 DEVKI 3303003WL096516 DEVKI 00045 BARB0SAJAXX 1326 1326 Processed 12/04/2024 2891369536 DEVKI YADAV BANK OF BARODA(606985)
261 SAJA CH-03-003-017-001/116
() 		3303003000NRG24210320242443396 21/03/2024 SHIRA 3303003WL096516 SHIRA 00045 BARB0SAJAXX 1176 1176 Processed 12/04/2024 2891369367 SHIRA BAI BANK OF BARODA(606985)
262 SAJA CH-03-003-017-001/122
() 		3303003000NRG24210320242443400 21/03/2024 YASHVANT 3303003WL096516 YASHVANT 00045 BARB0SAJAXX 221 221 Processed 12/04/2024 2891369729 YASHWANT NIRMALKAR BANK OF BARODA(606985)
263 SAJA CH-03-003-017-001/338
() 		3303003000NRG24210320242443436 21/03/2024 sonee bai 3303003WL096516 sonee bai 00045 BARB0SAJAXX 1326 1326 Processed 12/04/2024 2891369533 SONI NIRMARKAR BANK OF BARODA(606985)
264 SAJA CH-03-003-025-003/129
() 		3303003000NRG24210320242440283 21/03/2024 REKH LAL 3303003WL096437 REKH LAL 00045 BARB0SAJAXX 2600 2600 Processed 13/04/2024 2891369423 Mr. REKHLAL JAGHEL CHHATTISGARH GRAMIN BANK(607214)
265 SAJA CH-03-003-025-003/46
() 		3303003000NRG24210320242440322 21/03/2024 nehru ram 3303003WL096437 nehru ram 00045 BARB0SAJAXX 2400 2400 Processed 12/04/2024 2891369574 NEHARU JANGHEL BANK OF BARODA(606985)
266 SAJA CH-03-003-027-002/104
() 		3303003070NRG24200320242423077 21/03/2024 HEMIN 3303003WL095975 HEMIN 00045 BARB0SAJAXX 2160 2160 Processed 12/04/2024 2891369321 HEMIN BAI WO TOPS BANK OF BARODA(606985)
267 SAJA CH-03-003-027-002/104
() 		3303003070NRG24200320242423078 21/03/2024 LAKESH 3303003WL095975 LAKESH 00045 BARB0SAJAXX 2160 2160 Processed 12/04/2024 2891369686 LAKESH SAHU BANK OF BARODA(606985)
268 SAJA CH-03-003-027-002/104
() 		3303003070NRG24200320242423076 21/03/2024 TOPSINGH 3303003WL095975 TOPSINGH 00045 BARB0SAJAXX 2160 2160 Processed 12/04/2024 2891369218 Mr. TOPSINGH SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 SAJA CH-03-003-027-002/113
() 		3303003070NRG24200320242423079 21/03/2024 NAKUL 3303003WL095975 NAKUL 00045 BARB0SAJAXX 1870 1870 Processed 12/04/2024 2891369908 Mr. NAKUL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 SAJA CH-03-003-027-002/113
() 		3303003070NRG24200320242423080 21/03/2024 RAMPYARI 3303003WL095975 RAMPYARI 00045 BARB0SAJAXX 2040 2040 Processed 12/04/2024 2891369315 RAM PYARI NAKUL RAM BANK OF BARODA(606985)
271 SAJA CH-03-003-027-002/116
() 		3303003070NRG24200320242423081 21/03/2024 SHIVKUMAR 3303003WL095975 SHIVKUMAR 00045 BARB0SAJAXX 2160 2160 Processed 13/04/2024 2891369215 Mr. SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
272 SAJA CH-03-003-027-002/117
() 		3303003070NRG24200320242423082 21/03/2024 Lalit 3303003WL095975 Lalit 00045 BARB0SAJAXX 1760 1760 Processed 12/04/2024 2891369212 LALIT KUMAR GOND BANK OF BARODA(606985)
273 SAJA CH-03-003-027-002/117
() 		3303003070NRG24200320242423083 21/03/2024 LALITA 3303003WL095975 LALITA 00045 BARB0SAJAXX 1760 1760 Processed 12/04/2024 2891369754 LALITA BAI WO LALIT BANK OF BARODA(606985)
274 SAJA CH-03-003-027-002/118
() 		3303003070NRG24200320242423084 21/03/2024 LAXMAN 3303003WL095975 LAXMAN 00045 BARB0SAJAXX 2090 2090 Processed 12/04/2024 2891369907 LAKSHMAN SAHU BANK OF BARODA(606985)
275 SAJA CH-03-003-027-002/118
() 		3303003070NRG24200320242423085 21/03/2024 MONGRA 3303003WL095975 MONGRA 00045 BARB0SAJAXX 1530 1530 Processed 12/04/2024 2891369766 MONGARA BAI WO LAXM BANK OF BARODA(606985)
276 SAJA CH-03-003-027-002/119
() 		3303003070NRG24200320242423086 21/03/2024 Sarita 3303003WL095975 Sarita 00045 BARB0SAJAXX 1760 1760 Processed 12/04/2024 2891369741 SARITA BAI BANK OF BARODA(606985)
277 SAJA CH-03-003-027-002/122
() 		3303003070NRG24200320242423087 21/03/2024 LALA 3303003WL095975 LALA 00045 BARB0SAJAXX 2000 2000 Processed 12/04/2024 2891369539 Mr. LALA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 SAJA CH-03-003-027-002/128
() 		3303003070NRG24200320242423089 21/03/2024 BHAGI 3303003WL095975 BHAGI 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2891369221 Mr. BHAGI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 SAJA CH-03-003-027-002/128
() 		3303003070NRG24200320242423090 21/03/2024 KATIKA 3303003WL095975 KATIKA 00045 BARB0SAJAXX 900 900 Processed 12/04/2024 2891369320 Mrs. KATIKA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 SAJA CH-03-003-027-002/129
() 		3303003070NRG24200320242423093 21/03/2024 INDRA BAI 3303003WL095975 INDRA BAI 00045 BARB0SAJAXX 1 1 Processed 12/04/2024 2891369759 NDRA BAI WO MOHIT R BANK OF BARODA(606985)
281 SAJA CH-03-003-027-002/129
() 		3303003070NRG24200320242423092 21/03/2024 JALESVER 3303003WL095975 JALESVER 00045 BARB0SAJAXX 1870 1870 Processed 12/04/2024 2891369909 Mr. JALESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 SAJA CH-03-003-027-002/129
() 		3303003070NRG24200320242423094 21/03/2024 jhagar 3303003WL095975 jhagar 00045 BARB0SAJAXX 2040 2040 Processed 13/04/2024 2891369529 JHAGGAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 SAJA CH-03-003-027-002/129
() 		3303003070NRG24200320242423091 21/03/2024 MOHIT 3303003WL095975 MOHIT 00045 BARB0SAJAXX 1870 1870 Processed 13/04/2024 2891369764 MOHIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 SAJA CH-03-003-027-002/132
() 		3303003070NRG24200320242423095 21/03/2024 RAMDAYAL 3303003WL095975 RAMDAYAL 00045 BARB0SAJAXX 2280 2280 Processed 12/04/2024 2891369443 Mr. RAM DAYAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 SAJA CH-03-003-027-002/132
() 		3303003070NRG24200320242423096 21/03/2024 TRIVENI 3303003WL095975 TRIVENI 00045 BARB0SAJAXX 2280 2280 Processed 12/04/2024 2891369322 TRIVENI BAI SAHU W BANK OF BARODA(606985)
286 SAJA CH-03-003-027-002/139
() 		3303003070NRG24200320242423097 21/03/2024 DAKWAR 3303003WL095975 DAKWAR 00045 BARB0SAJAXX 2 2 Processed 12/04/2024 2891369219 DAKWAR SAHU SO RAJKU BANK OF BARODA(606985)
287 SAJA CH-03-003-027-002/139
() 		3303003070NRG24200320242423098 21/03/2024 MANJU 3303003WL095975 MANJU 00045 BARB0SAJAXX 1600 1600 Processed 12/04/2024 2891369334 MANJU BAI BANK OF BARODA(606985)
288 SAJA CH-03-003-027-002/143
() 		3303003070NRG24200320242423099 21/03/2024 BADRI 3303003WL095975 BADRI 00045 BARB0SAJAXX 1440 1440 Processed 13/04/2024 2891369214 BADRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
289 SAJA CH-03-003-027-002/158
() 		3303003070NRG24200320242423101 21/03/2024 BHAGVATI 3303003WL095975 BHAGVATI 00045 BARB0SAJAXX 2652 2652 Processed 12/04/2024 2891369223 BHAGWATI WO SANTU RA BANK OF BARODA(606985)
290 SAJA CH-03-003-027-002/158
() 		3303003070NRG24200320242423100 21/03/2024 SANTU 3303003WL095975 SANTU 00045 BARB0SAJAXX 2652 2652 Processed 13/04/2024 2891369757 SANTU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
291 SAJA CH-03-003-027-002/164
() 		3303003070NRG24200320242423102 21/03/2024 JAMUNA 3303003WL095975 JAMUNA 00045 BARB0SAJAXX 1400 1400 Processed 12/04/2024 2891369217 JAMUNA BAI WO GOVARD BANK OF BARODA(606985)
292 SAJA CH-03-003-027-002/164
() 		3303003070NRG24200320242423104 21/03/2024 PREMLAL 3303003WL095975 PREMLAL 00045 BARB0SAJAXX 1400 1400 Processed 12/04/2024 2891369656 PREMLAL SO GOWARDHAN BANK OF BARODA(606985)
293 SAJA CH-03-003-027-002/164
() 		3303003070NRG24200320242423103 21/03/2024 TRILOCHAN 3303003WL095975 TRILOCHAN 00045 BARB0SAJAXX 1400 1400 Processed 12/04/2024 2891369660 TRILOCHAN SAHU SO BANK OF BARODA(606985)
294 SAJA CH-03-003-027-002/175
() 		3303003070NRG24200320242423107 21/03/2024 KANHEYA 3303003WL095975 KANHEYA 00045 BARB0SAJAXX 1710 1710 Processed 12/04/2024 2891369331 Mr. KANHAIYA LAL PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 SAJA CH-03-003-027-002/175
() 		3303003070NRG24200320242423105 21/03/2024 KIRAN 3303003WL095975 KIRAN 00045 BARB0SAJAXX 1 1 Processed 12/04/2024 2891369602 KIRAN KUMAR PAL SO K BANK OF BARODA(606985)
296 SAJA CH-03-003-027-002/175
() 		3303003070NRG24200320242423106 21/03/2024 POSHAN 3303003WL095975 POSHAN 00045 BARB0SAJAXX 1900 1900 Processed 13/04/2024 2891369500 POSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 SAJA CH-03-003-027-002/177
() 		3303003070NRG24200320242423108 21/03/2024 MANHARAN 3303003WL095975 MANHARAN 00045 BARB0SAJAXX 2160 2160 Processed 12/04/2024 2891369756 MANHARAN LAL SO BALD BANK OF BARODA(606985)
298 SAJA CH-03-003-027-002/177
() 		3303003070NRG24200320242423109 21/03/2024 MANJU 3303003WL095975 MANJU 00045 BARB0SAJAXX 1600 1600 Processed 12/04/2024 2891369755 MANJU MANHARAN BAI BANK OF BARODA(606985)
299 SAJA CH-03-003-027-002/177
() 		3303003070NRG24200320242423111 21/03/2024 raj 3303003WL095975 raj 00045 BARB0SAJAXX 960 960 Processed 12/04/2024 2891369691 RAJ VAR BANK OF BARODA(606985)
300 SAJA CH-03-003-027-002/177
() 		3303003070NRG24200320242423110 21/03/2024 rakhi 3303003WL095975 rakhi 00045 BARB0SAJAXX 8 8 Processed 12/04/2024 2891369659 RAKHI VARMA SO MANHA BANK OF BARODA(606985)
301 SAJA CH-03-003-027-002/179
() 		3303003070NRG24200320242423112 21/03/2024 NAROTTAM 3303003WL095975 NAROTTAM 00045 BARB0SAJAXX 1 1 Processed 12/04/2024 2891369733 NAROTTAM PATEL SO KH BANK OF BARODA(606985)
302 SAJA CH-03-003-027-002/179
() 		3303003070NRG24200320242423113 21/03/2024 PUSHPA BAI 3303003WL095975 PUSHPA BAI 00045 BARB0SAJAXX 1440 1440 Processed 12/04/2024 2891369319 PUSHPA BAI PATEL W BANK OF BARODA(606985)
303 SAJA CH-03-003-027-002/18
() 		3303003070NRG24200320242423114 21/03/2024 CHANDRAHAS 3303003WL095975 CHANDRAHAS 00045 BARB0SAJAXX 1 1 Processed 12/04/2024 2891369318 CHANDRAHAS LAHRE SO BANK OF BARODA(606985)
304 SAJA CH-03-003-027-002/181
() 		3303003070NRG24200320242423115 21/03/2024 HARENDRA 3303003WL095975 HARENDRA 00045 BARB0SAJAXX 2280 2280 Processed 12/04/2024 2891369600 HARENDRA KUMAR SAHU BANK OF BARODA(606985)
305 SAJA CH-03-003-027-002/181
() 		3303003070NRG24200320242423116 21/03/2024 LAXMI 3303003WL095975 LAXMI 00045 BARB0SAJAXX 2280 2280 Processed 12/04/2024 2891369690 LAXMI SAHU BANK OF BARODA(606985)
306 SAJA CH-03-003-027-002/182
() 		3303003070NRG24200320242423117 21/03/2024 RAMJI 3303003WL095975 RAMJI 00045 BARB0SAJAXX 340 340 Processed 12/04/2024 2891369333 RAM JI WO KARAN BANK OF BARODA(606985)
307 SAJA CH-03-003-027-002/182
() 		3303003070NRG24200320242423119 21/03/2024 RUKHAMANI 3303003WL095975 RUKHAMANI 00045 BARB0SAJAXX 1700 1700 Processed 12/04/2024 2891369740 RUKHMANI LODHI WO VI BANK OF BARODA(606985)
308 SAJA CH-03-003-027-002/182
() 		3303003070NRG24200320242423118 21/03/2024 VIJAY 3303003WL095975 VIJAY 00045 BARB0SAJAXX 340 340 Processed 13/04/2024 2891369762 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 SAJA CH-03-003-027-002/183
() 		3303003070NRG24200320242423120 21/03/2024 MENKA 3303003WL095975 MENKA 00045 BARB0SAJAXX 1190 1190 Processed 12/04/2024 2891369657 MENKA BAI LODHI WO A BANK OF BARODA(606985)
310 SAJA CH-03-003-027-002/185
() 		3303003070NRG24200320242423121 21/03/2024 PRATAP 3303003WL095975 PRATAP 00045 BARB0SAJAXX 2280 2280 Processed 12/04/2024 2891369220 PRATAP SAHU BANK OF BARODA(606985)
311 SAJA CH-03-003-027-002/185
() 		3303003070NRG24200320242423122 21/03/2024 SHWETA 3303003WL095975 SHWETA 00045 BARB0SAJAXX 1710 1710 Rejected 12/04/2024 2891369911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 SAJA CH-03-003-027-002/187
() 		3303003070NRG24200320242423123 21/03/2024 LEKHRAM 3303003WL095975 LEKHRAM 00045 BARB0SAJAXX 2652 2652 Processed 12/04/2024 2891369326 LEKH RAM YADAV SO BANK OF BARODA(606985)
313 SAJA CH-03-003-027-002/191
() 		3303003070NRG24200320242423124 21/03/2024 KAMLESH 3303003WL095975 KAMLESH 00045 BARB0SAJAXX 2400 2400 Processed 12/04/2024 2891369528 KAMLESH KUMAR SAHU SO SITARAM SAHU PUNJAB NATIONAL BANK(508568)
314 SAJA CH-03-003-027-002/191
() 		3303003070NRG24200320242423125 21/03/2024 PUNNI 3303003WL095975 PUNNI 00045 BARB0SAJAXX 2400 2400 Processed 12/04/2024 2891369552 PUNNI BAI WO KAMLESH BANK OF BARODA(606985)
315 SAJA CH-03-003-027-002/20
() 		3303003070NRG24200320242423127 21/03/2024 KARUNA 3303003WL095975 KARUNA 00045 BARB0SAJAXX 2400 2400 Processed 12/04/2024 2891369689 KARUNA TURKANE WO GA BANK OF BARODA(606985)
316 SAJA CH-03-003-027-002/20
() 		3303003070NRG24200320242423126 21/03/2024 SUMITRA 3303003WL095975 SUMITRA 00045 BARB0SAJAXX 2280 2280 Processed 12/04/2024 2891369213 SUMITRA BAI WO MOHAN BANK OF BARODA(606985)
317 SAJA CH-03-003-027-002/209
() 		3303003070NRG24200320242423130 21/03/2024 ishvar gandharv 3303003WL095975 ishvar gandharv 00045 BARB0SAJAXX 2280 2280 Processed 12/04/2024 2891369662 ISHWAR GANDHARV SO J BANK OF BARODA(606985)
318 SAJA CH-03-003-027-002/209
() 		3303003070NRG24200320242423131 21/03/2024 VENKTESH 3303003WL095975 VENKTESH 00045 BARB0SAJAXX 1280 1280 Processed 12/04/2024 2891369658 VENKTESH GANDHARW SO BANK OF BARODA(606985)
319 SAJA CH-03-003-027-002/21
() 		3303003070NRG24200320242423132 21/03/2024 SATRUPA 3303003WL095975 SATRUPA 00045 BARB0SAJAXX 1530 1530 Processed 13/04/2024 2891369211 SATROOPA BAI MEHR INDIA POST PAYMENTS BANK LIMITED(508528)
320 SAJA CH-03-003-027-002/212
() 		3303003070NRG24200320242423134 21/03/2024 amina 3303003WL095975 amina 00045 BARB0SAJAXX 1 1 Processed 12/04/2024 2891369760 AMINA BAI WO GANESH BANK OF BARODA(606985)
321 SAJA CH-03-003-027-002/212
() 		3303003070NRG24200320242423133 21/03/2024 govind 3303003WL095975 govind 00045 BARB0SAJAXX 2 2 Processed 12/04/2024 2891369661 GOVIND RAM SAHU SO BANK OF BARODA(606985)
322 SAJA CH-03-003-027-002/212
() 		3303003070NRG24200320242423135 21/03/2024 rukhmanee bai 3303003WL095975 rukhmanee bai 00045 BARB0SAJAXX 1 1 Processed 13/04/2024 2891369763 RUKMINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
323 SAJA CH-03-003-027-002/219
() 		3303003070NRG24200320242423136 21/03/2024 DIPAK 3303003WL095975 DIPAK 00045 BARB0SAJAXX 1980 1980 Processed 12/04/2024 2891369687 DEEPAK BANK OF BARODA(606985)
324 SAJA CH-03-003-027-002/219
() 		3303003070NRG24200320242423137 21/03/2024 PURNIMA 3303003WL095975 PURNIMA 00045 BARB0SAJAXX 1440 1440 Processed 12/04/2024 2891369765 PUNIMA BAI WO DIP BANK OF BARODA(606985)
325 SAJA CH-03-003-027-002/27
() 		3303003070NRG24200320242423139 21/03/2024 BALDAU 3303003WL095975 BALDAU 00045 BARB0SAJAXX 1870 1870 Processed 12/04/2024 2891369316 BALDAU SAHU BANK OF BARODA(606985)
326 SAJA CH-03-003-027-002/27
() 		3303003070NRG24200320242423140 21/03/2024 HARISINGH 3303003WL095975 HARISINGH 00045 BARB0SAJAXX 1870 1870 Processed 12/04/2024 2891369530 HARI SINGH SAHU SO BANK OF BARODA(606985)
327 SAJA CH-03-003-027-002/36
() 		3303003070NRG24200320242423143 21/03/2024 CHOVA RAM 3303003WL095975 CHOVA RAM 00045 BARB0SAJAXX 1260 1260 Processed 13/04/2024 2891369317 CHOVARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
328 SAJA CH-03-003-027-002/36
() 		3303003070NRG24200320242423141 21/03/2024 RAMJAS 3303003WL095975 RAMJAS 00045 BARB0SAJAXX 1260 1260 Processed 13/04/2024 2891369726 RAMJAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
329 SAJA CH-03-003-027-002/36
() 		3303003070NRG24200320242423142 21/03/2024 SURJA BAI 3303003WL095975 SURJA BAI 00045 BARB0SAJAXX 1260 1260 Processed 12/04/2024 2891369758 SURJA BAI WO RAM JAS BANK OF BARODA(606985)
330 SAJA CH-03-003-027-002/37
() 		3303003070NRG24200320242423144 21/03/2024 bharti 3303003WL095975 bharti 00045 BARB0SAJAXX 600 600 Processed 12/04/2024 2891369767 BHARTI SAHU BANK OF BARODA(606985)
331 SAJA CH-03-003-027-002/58
() 		3303003070NRG24200320242423145 21/03/2024 KIYAT 3303003WL095975 KIYAT 00045 BARB0SAJAXX 1870 1870 Processed 12/04/2024 2891369761 KIYAT RAM SAHU SO KA BANK OF BARODA(606985)
332 SAJA CH-03-003-027-002/58
() 		3303003070NRG24200320242423146 21/03/2024 SEVTI 3303003WL095975 SEVTI 00045 BARB0SAJAXX 1 1 Processed 12/04/2024 2891369222 SEVTI BAI BANK OF BARODA(606985)
333 SAJA CH-03-003-027-002/62
() 		3303003070NRG24200320242423148 21/03/2024 HEMBAI 3303003WL095975 HEMBAI 00045 BARB0SAJAXX 2090 2090 Processed 12/04/2024 2891369638 HEMA BAI WO LALIT BANK OF BARODA(606985)
334 SAJA CH-03-003-027-002/62
() 		3303003070NRG24200320242423147 21/03/2024 LALIT 3303003WL095975 LALIT 00045 BARB0SAJAXX 1710 1710 Processed 12/04/2024 2891369743 LALIT SAHU BANK OF BARODA(606985)
335 SAJA CH-03-003-027-002/70
() 		3303003070NRG24200320242423152 21/03/2024 RAKESHVARI 3303003WL095975 RAKESHVARI 00045 BARB0SAJAXX 2090 2090 Processed 12/04/2024 2891369444 RAKESH BAI WO TOPSIN BANK OF BARODA(606985)
336 SAJA CH-03-003-027-002/70
() 		3303003070NRG24200320242423151 21/03/2024 TOPSINGH 3303003WL095975 TOPSINGH 00045 BARB0SAJAXX 2280 2280 Processed 12/04/2024 2891369742 TOPSINGH SAHU BANK OF BARODA(606985)
337 SAJA CH-03-003-027-002/76
() 		3303003070NRG24200320242423154 21/03/2024 RAJU 3303003WL095975 RAJU 00045 BARB0SAJAXX 2090 2090 Processed 12/04/2024 2891369606 RAJKUMAR SO GOKUL RA BANK OF BARODA(606985)
338 SAJA CH-03-003-027-002/76
() 		3303003070NRG24200320242423155 21/03/2024 REKHA 3303003WL095975 REKHA 00045 BARB0SAJAXX 2090 2090 Processed 12/04/2024 2891369720 REKHA BAI WO RAJKUMA BANK OF BARODA(606985)
339 SAJA CH-03-003-027-002/8
() 		3303003070NRG24200320242423156 21/03/2024 NOHAR PAL 3303003WL095975 NOHAR PAL 00045 BARB0SAJAXX 2200 2200 Processed 13/04/2024 2891369688 NOHAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 SAJA CH-03-003-027-002/82
() 		3303003070NRG24200320242423158 21/03/2024 JAYANTI 3303003WL095975 JAYANTI 00045 BARB0SAJAXX 600 600 Processed 12/04/2024 2891369388 JAYANTIBAI WO RAKESH BANK OF BARODA(606985)
341 SAJA CH-03-003-027-002/82
() 		3303003070NRG24200320242423157 21/03/2024 RAKESH 3303003WL095975 RAKESH 00045 BARB0SAJAXX 2090 2090 Processed 12/04/2024 2891369216 Mr. RAKESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 SAJA CH-03-003-064-001/21
() 		3303003000NRG24210320242440978 21/03/2024 TEJSINGH 3303003WL096457 TEJSINGH 00045 BARB0SAJAXX 1500 1500 Processed 12/04/2024 2891369739 TEJSINGH SO BHUWAN BANK OF BARODA(606985)
343 SAJA CH-03-003-064-002/20
() 		3303003000NRG24210320242444746 21/03/2024 nand kumar 3303003WL096548 nand kumar 00045 BARB0SAJAXX 1200 1200 Processed 12/04/2024 2891369902 NANDKUMAR PUNJAB NATIONAL BANK(508568)
344 SAJA CH-03-003-070-001/208
() 		3303003070NRG24200320242421766 21/03/2024 BALA 3303003WL095947 BALA 00045 BARB0SAJAXX 3060 3060 Processed 13/04/2024 2891369332 Mr. BALARAM SAHU BANK OF MAHARASHTRA(607387)
SubTotal 138754 138754
345 SAJA CH-03-003-033-002/93
() 		3303003000NRG24210320242440258 21/03/2024 SUSILA 3303003WL096435 SUSILA 00045 BARB0TATIBA 1547 1547 Processed 13/04/2024 2891369644 SUSHILA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
346 SAJA CH-03-003-021-002/104
() 		3303003070NRG24200320242423747 21/03/2024 pardeshi 3303003WL095989 pardeshi 00048 BKID0009301 1980 1980 Processed 13/04/2024 2891369288 PARDESHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
347 SAJA CH-03-003-025-003/168
() 		3303003000NRG24210320242440304 21/03/2024 JASHWANT KUMAR 3303003WL096437 JASHWANT KUMAR 00048 BKID0009301 1800 1800 Processed 12/04/2024 2891369287 JASWANT KUMAR JANGHEL S/O SHEETKUMAR BANK OF INDIA(508505)
348 SAJA CH-03-003-025-003/183
() 		3303003000NRG24210320242440308 21/03/2024 ajay 3303003WL096437 ajay 00048 BKID0009301 200 200 Processed 12/04/2024 2891369286 AJAY VERMA S/O PANNAS RAM VERMA BANK OF INDIA(508505)
SubTotal 3980 3980
349 SAJA CH-03-003-070-001/134
() 		3303003070NRG24200320242421765 21/03/2024 BISAUTI 3303003WL095947 BISAUTI 00051 MAHB0001746 3060 3060 Processed 13/04/2024 2891369811 Mrs. VISHANTI BAI BANK OF MAHARASHTRA(607387)
350 SAJA CH-03-003-070-001/411
() 		3303003070NRG24200320242421767 21/03/2024 BNHAGWAT 3303003WL095947 BNHAGWAT 00051 MAHB0001746 3060 3060 Processed 13/04/2024 2891369728 Mr. BHAGVAT SAHU BANK OF MAHARASHTRA(607387)
351 SAJA CH-03-003-070-001/419-A
() 		3303003070NRG24200320242421768 21/03/2024 vishnu sahu 3303003WL095947 vishnu sahu 00051 MAHB0001746 3060 3060 Processed 13/04/2024 2891369727 Mr. VISHNU SAHU BANK OF MAHARASHTRA(607387)
SubTotal 9180 9180
352 SAJA CH-03-003-021-002/108
() 		3303003070NRG24200320242423748 21/03/2024 jagtu 3303003WL095989 jagtu 00093 CRGB0000719 1980 1980 Processed 13/04/2024 2891369561 Mr. JAGATU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
353 SAJA CH-03-003-021-002/124
() 		3303003070NRG24200320242423754 21/03/2024 fatteram 3303003WL095989 fatteram 00093 CRGB0000719 2200 2200 Processed 12/04/2024 2891369451 PHATTE RAM SAHU BANK OF INDIA(508505)
354 SAJA CH-03-003-021-002/129
() 		3303003070NRG24200320242423759 21/03/2024 GUHARAM 3303003WL095989 GUHARAM 00093 CRGB0000719 1800 1800 Processed 13/04/2024 2891369562 GUHSRSM LODHI/PARASU RAM CHHATTISGARH GRAMIN BANK(607214)
355 SAJA CH-03-003-021-002/141
() 		3303003070NRG24200320242423768 21/03/2024 madhu 3303003WL095989 madhu 00093 CRGB0000719 2100 2100 Processed 13/04/2024 2891369458 Mr. MADHU YADAV S/O ROSHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
356 SAJA CH-03-003-021-002/163
() 		3303003070NRG24200320242423773 21/03/2024 amar shih 3303003WL095989 amar shih 00093 CRGB0000719 1200 1200 Processed 13/04/2024 2891369565 Mr. AMAR SINGH RAJAK S/O MANI RAM . CHHATTISGARH GRAMIN BANK(607214)
357 SAJA CH-03-003-021-002/170
() 		3303003070NRG24200320242423777 21/03/2024 NANDKUMAR 3303003WL095989 NANDKUMAR 00093 CRGB0000719 1900 1900 Processed 13/04/2024 2891369454 Mr. NANDKUMAR THETHWAR CHHATTISGARH GRAMIN BANK(607214)
358 SAJA CH-03-003-021-002/95
() 		3303003070NRG24200320242423811 21/03/2024 GAUKARAN 3303003WL095989 GAUKARAN 00093 CRGB0000719 2200 2200 Processed 13/04/2024 2891369560 GAUKARAN SEN/GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13380 13380
359 SAJA CH-03-003-071-002/33
() 		3303003000NRG24200320242419323 21/03/2024 bhumika 3303003WL095899 bhumika 00093 CRGB0008116 3094 3094 Processed 13/04/2024 2891369374 Mrs. BHUMIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
360 SAJA CH-03-003-071-002/33
() 		3303003000NRG24200320242419322 21/03/2024 bhupat 3303003WL095899 bhupat 00093 CRGB0008116 3094 3094 Processed 13/04/2024 2891369373 Mr. BHUPAT RAM SAHU S/O BHAGVANI RAM SAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
361 SAJA CH-03-003-021-002/123
() 		3303003070NRG24200320242423751 21/03/2024 Bhekhlal 3303003WL095989 Bhekhlal 00093 CRGB0008146 1980 1980 Processed 13/04/2024 2891369450 BHEKHRAM SAHU/KHORBAHARA CHHATTISGARH GRAMIN BANK(607214)
362 SAJA CH-03-003-021-002/131
() 		3303003070NRG24200320242423760 21/03/2024 danbanti 3303003WL095989 danbanti 00093 CRGB0008146 1080 1080 Processed 13/04/2024 2891369452 Mrs. DANBATI BAI CHHATTISGARH GRAMIN BANK(607214)
363 SAJA CH-03-003-021-002/133
() 		3303003070NRG24200320242423764 21/03/2024 Gangaram 3303003WL095989 Gangaram 00093 CRGB0008146 2090 2090 Processed 12/04/2024 2891369563 MR GANGA RAM STATE BANK OF INDIA(508548)
364 SAJA CH-03-003-021-002/138
() 		3303003070NRG24200320242423765 21/03/2024 rajkumar 3303003WL095989 rajkumar 00093 CRGB0008146 2000 2000 Processed 13/04/2024 2891369453 RAJKUMAR THETHWAR/FIRANTA RAM CHHATTISGARH GRAMIN BANK(607214)
365 SAJA CH-03-003-021-002/147
() 		3303003070NRG24200320242423769 21/03/2024 tekram 3303003WL095989 tekram 00093 CRGB0008146 1980 1980 Processed 13/04/2024 2891369564 Mr. TEK RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
366 SAJA CH-03-003-021-002/168
() 		3303003070NRG24200320242423774 21/03/2024 santram 3303003WL095989 santram 00093 CRGB0008146 2200 2200 Processed 13/04/2024 2891369457 Mr. SANTRAM THETHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
367 SAJA CH-03-003-021-002/179
() 		3303003070NRG24200320242423778 21/03/2024 sanjay 3303003WL095989 sanjay 00093 CRGB0008146 2090 2090 Processed 13/04/2024 2891369455 Mr. SANJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
368 SAJA CH-03-003-021-002/21
() 		3303003070NRG24200320242423785 21/03/2024 Pokhan 3303003WL095989 Pokhan 00093 CRGB0008146 1547 1547 Processed 13/04/2024 2891369527 POKHAN SAHU DHURUWA RAM CHHATTISGARH GRAMIN BANK(607214)
369 SAJA CH-03-003-021-002/214
() 		3303003070NRG24200320242423786 21/03/2024 PAWAN 3303003WL095989 PAWAN 00093 CRGB0008146 2200 2200 Processed 13/04/2024 2891369456 Mr. PAWAN KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
370 SAJA CH-03-003-021-002/221
() 		3303003070NRG24200320242423789 21/03/2024 JITENDRA 3303003WL095989 JITENDRA 00093 CRGB0008146 2200 2200 Processed 12/04/2024 2891369937 MR JITENDRA PATEL STATE BANK OF INDIA(508548)
371 SAJA CH-03-003-021-002/241-A
() 		3303003070NRG24200320242423792 21/03/2024 pushpa 3303003WL095989 pushpa 00093 CRGB0008146 1900 1900 Processed 12/04/2024 2891369200 PUSHPA BAI RAJAK W/O VIJAY RAJAK BANK OF INDIA(508505)
372 SAJA CH-03-003-021-002/63
() 		3303003070NRG24200320242423795 21/03/2024 PRATIMA 3303003WL095989 PRATIMA 00093 CRGB0008146 760 760 Processed 13/04/2024 2891369328 Mrs. PRATIMA BAI W/O CHHANNU LAL RAJAK CHHATTISGARH GRAMIN BANK(607214)
373 SAJA CH-03-003-021-002/72
() 		3303003070NRG24200320242423796 21/03/2024 TIKARAM 3303003WL095989 TIKARAM 00093 CRGB0008146 950 950 Processed 13/04/2024 2891369555 Mr. TIKA RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
374 SAJA CH-03-003-021-002/74
() 		3303003070NRG24200320242423799 21/03/2024 amrit 3303003WL095989 amrit 00093 CRGB0008146 2090 2090 Processed 13/04/2024 2891369556 AMRIT LAL SAHU/FERAHA RAM . CHHATTISGARH GRAMIN BANK(607214)
375 SAJA CH-03-003-021-002/80
() 		3303003070NRG24200320242423800 21/03/2024 nand kumar 3303003WL095989 nand kumar 00093 CRGB0008146 1900 1900 Processed 13/04/2024 2891369557 NANDKUMAR PAL/MOHAN CHHATTISGARH GRAMIN BANK(607214)
376 SAJA CH-03-003-021-002/83
() 		3303003070NRG24200320242423806 21/03/2024 Chainram 3303003WL095989 Chainram 00093 CRGB0008146 2100 2100 Processed 13/04/2024 2891369558 CHAIN RAM CHHATTISGARH GRAMIN BANK(607214)
377 SAJA CH-03-003-021-002/92
() 		3303003070NRG24200320242423810 21/03/2024 chhabil 3303003WL095989 chhabil 00093 CRGB0008146 1900 1900 Processed 13/04/2024 2891369559 CHABI LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
378 SAJA CH-03-003-025-003/1
() 		3303003000NRG24210320242440266 21/03/2024 HEMABAI 3303003WL096437 HEMABAI 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2891369516 Mrs. HEMA A BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
379 SAJA CH-03-003-025-003/10
() 		3303003000NRG24210320242440267 21/03/2024 MANOJ 3303003WL096437 MANOJ 00093 CRGB0008146 2400 2400 Processed 12/04/2024 2891369470 Mr. MANOJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 SAJA CH-03-003-025-003/10
() 		3303003000NRG24210320242440268 21/03/2024 rukhmanee 3303003WL096437 rukhmanee 00093 CRGB0008146 1000 1000 Processed 13/04/2024 2891369520 RUKHAMANI BAI / MANOJ KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
381 SAJA CH-03-003-025-003/100
() 		3303003000NRG24210320242440269 21/03/2024 VIJAY 3303003WL096437 VIJAY 00093 CRGB0008146 1600 1600 Processed 13/04/2024 2891369504 Mr. VIJAY KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
382 SAJA CH-03-003-025-003/101
() 		3303003000NRG24210320242440270 21/03/2024 Shuhawan 3303003WL096437 Shuhawan 00093 CRGB0008146 1400 1400 Processed 13/04/2024 2891369511 Mr. SUHAVAN BAI CHHATTISGARH GRAMIN BANK(607214)
383 SAJA CH-03-003-025-003/103
() 		3303003000NRG24210320242440271 21/03/2024 rajendra 3303003WL096437 rajendra 00093 CRGB0008146 2600 2600 Processed 13/04/2024 2891369513 Mr. RAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
384 SAJA CH-03-003-025-003/104
() 		3303003000NRG24210320242440272 21/03/2024 Sunita 3303003WL096437 Sunita 00093 CRGB0008146 2600 2600 Processed 13/04/2024 2891369525 SUNITA BAI LODHI/SHOBHA RAM . CHHATTISGARH GRAMIN BANK(607214)
385 SAJA CH-03-003-025-003/106
() 		3303003000NRG24210320242440273 21/03/2024 shankar 3303003WL096437 shankar 00093 CRGB0008146 2200 2200 Processed 13/04/2024 2891369524 Mr. SHANKAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
386 SAJA CH-03-003-025-003/11
() 		3303003000NRG24210320242440275 21/03/2024 SHATRUHAN 3303003WL096437 SHATRUHAN 00093 CRGB0008146 2600 2600 Processed 13/04/2024 2891369448 SHATRUHAN / BHEEKHAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
387 SAJA CH-03-003-025-003/110
() 		3303003000NRG24210320242440276 21/03/2024 santram 3303003WL096437 santram 00093 CRGB0008146 2600 2600 Processed 13/04/2024 2891369526 Mr. SANT RAM KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
388 SAJA CH-03-003-025-003/118
() 		3303003000NRG24210320242440280 21/03/2024 RAMKISHAN 3303003WL096437 RAMKISHAN 00093 CRGB0008146 2400 2400 Processed 13/04/2024 2891369748 RAMKISHAN DAYARAM VERMA UNION BANK OF INDIA(508500)
389 SAJA CH-03-003-025-003/124
() 		3303003000NRG24210320242440282 21/03/2024 THANURAM 3303003WL096437 THANURAM 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2891369201 THANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 SAJA CH-03-003-025-003/13
() 		3303003000NRG24210320242440285 21/03/2024 suneti 3303003WL096437 suneti 00093 CRGB0008146 2400 2400 Processed 13/04/2024 2891369471 Mrs. SUNETI BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
391 SAJA CH-03-003-025-003/137
() 		3303003000NRG24210320242440286 21/03/2024 SUKHDAS 3303003WL096437 SUKHDAS 00093 CRGB0008146 2400 2400 Processed 13/04/2024 2891369481 Mr. SUKHDAS S/O DHELU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
392 SAJA CH-03-003-025-003/146
() 		3303003000NRG24210320242440291 21/03/2024 deepak 3303003WL096437 deepak 00093 CRGB0008146 400 400 Processed 12/04/2024 2891369666 DEEPAK VERMA PUNJAB NATIONAL BANK(508568)
393 SAJA CH-03-003-025-003/148
() 		3303003000NRG24210320242440293 21/03/2024 MANJU 3303003WL096437 MANJU 00093 CRGB0008146 2200 2200 Processed 12/04/2024 2891369547 MRS MANJU VERMA STATE BANK OF INDIA(508548)
394 SAJA CH-03-003-025-003/148
() 		3303003000NRG24210320242440294 21/03/2024 navneet 3303003WL096437 navneet 00093 CRGB0008146 2600 2600 Processed 13/04/2024 2891369507 Mr. NAVNIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
395 SAJA CH-03-003-025-003/15
() 		3303003000NRG24210320242440296 21/03/2024 BABITA BAI 3303003WL096437 BABITA BAI 00093 CRGB0008146 2400 2400 Processed 13/04/2024 2891369515 Mrs. BABITA BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
396 SAJA CH-03-003-025-003/15
() 		3303003000NRG24210320242440295 21/03/2024 chanduram 3303003WL096437 chanduram 00093 CRGB0008146 2600 2600 Processed 13/04/2024 2891369514 CHANDU KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
397 SAJA CH-03-003-025-003/151
() 		3303003000NRG24210320242440297 21/03/2024 uttam 3303003WL096437 uttam 00093 CRGB0008146 2600 2600 Processed 12/04/2024 2891369546 UTTAM VERMA BANK OF BARODA(606985)
398 SAJA CH-03-003-025-003/153
() 		3303003000NRG24210320242440299 21/03/2024 GANGARAM 3303003WL096437 GANGARAM 00093 CRGB0008146 2200 2200 Processed 13/04/2024 2891369548 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
399 SAJA CH-03-003-025-003/154
() 		3303003000NRG24210320242440301 21/03/2024 duleswari 3303003WL096437 duleswari 00093 CRGB0008146 2400 2400 Processed 13/04/2024 2891369482 Mrs. DULESWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
400 SAJA CH-03-003-025-003/154
() 		3303003000NRG24210320242440300 21/03/2024 sampat 3303003WL096437 sampat 00093 CRGB0008146 2600 2600 Processed 13/04/2024 2891369747 Mr. SAMPAT KUMAR S/O CHINTARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
401 SAJA CH-03-003-025-003/172
() 		3303003000NRG24210320242440305 21/03/2024 hemchand 3303003WL096437 hemchand 00093 CRGB0008146 2400 2400 Processed 13/04/2024 2891369523 HEMCHAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 SAJA CH-03-003-025-003/22
() 		3303003000NRG24210320242440311 21/03/2024 ASHOK 3303003WL096437 ASHOK 00093 CRGB0008146 2600 2600 Processed 13/04/2024 2891369512 ASHOK VERMA CHHATTISGARH GRAMIN BANK(607214)
403 SAJA CH-03-003-025-003/29
() 		3303003000NRG24210320242440314 21/03/2024 RUKHMANI 3303003WL096437 RUKHMANI 00093 CRGB0008146 1400 1400 Processed 13/04/2024 2891369503 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
404 SAJA CH-03-003-025-003/35
() 		3303003000NRG24210320242440316 21/03/2024 DHARMENDRA 3303003WL096437 DHARMENDRA 00093 CRGB0008146 2600 2600 Processed 13/04/2024 2891369545 Mr. DHARMENDRA KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
405 SAJA CH-03-003-025-003/39
() 		3303003000NRG24210320242440317 21/03/2024 manik 3303003WL096437 manik 00093 CRGB0008146 2400 2400 Processed 13/04/2024 2891369449 Mr. MANIK VERMA CHHATTISGARH GRAMIN BANK(607214)
406 SAJA CH-03-003-025-003/42
() 		3303003000NRG24210320242440318 21/03/2024 kamat 3303003WL096437 kamat 00093 CRGB0008146 2600 2600 Processed 12/04/2024 2891369521 Mrs. BHAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 SAJA CH-03-003-025-003/42
() 		3303003000NRG24210320242440319 21/03/2024 PARMESHWAR 3303003WL096437 PARMESHWAR 00093 CRGB0008146 2600 2600 Processed 13/04/2024 2891369522 Mr. PARMESHWAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
408 SAJA CH-03-003-025-003/43
() 		3303003000NRG24210320242440320 21/03/2024 rajukumar 3303003WL096437 rajukumar 00093 CRGB0008146 2800 2800 Processed 13/04/2024 2891369281 Mr. RAJKUMAR KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
409 SAJA CH-03-003-025-003/5
() 		3303003000NRG24210320242440323 21/03/2024 mahesh 3303003WL096437 mahesh 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2891369465 Mr. MAHESH S/O FAGNU RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
410 SAJA CH-03-003-025-003/52
() 		3303003000NRG24210320242440324 21/03/2024 nandni 3303003WL096437 nandni 00093 CRGB0008146 2400 2400 Processed 13/04/2024 2891369940 NANDANI BAI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
411 SAJA CH-03-003-025-003/57
() 		3303003000NRG24210320242440326 21/03/2024 ramsagar 3303003WL096437 ramsagar 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2891369468 RAMSAGAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
412 SAJA CH-03-003-025-003/59
() 		3303003000NRG24210320242440327 21/03/2024 jaina bai 3303003WL096437 jaina bai 00093 CRGB0008146 2400 2400 Processed 12/04/2024 2891369505 JAINBAI VERMA BANK OF BARODA(606985)
413 SAJA CH-03-003-025-003/59
() 		3303003000NRG24210320242440328 21/03/2024 rameshwari 3303003WL096437 rameshwari 00093 CRGB0008146 2600 2600 Processed 13/04/2024 2891369506 Mrs. RAMESHWARI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
414 SAJA CH-03-003-025-003/61
() 		3303003000NRG24210320242440329 21/03/2024 uttam 3303003WL096437 uttam 00093 CRGB0008146 2600 2600 Processed 13/04/2024 2891369517 UTTAM RAM LODHI/KALU RAM . CHHATTISGARH GRAMIN BANK(607214)
415 SAJA CH-03-003-025-003/62
() 		3303003000NRG24210320242440330 21/03/2024 narottam 3303003WL096437 narottam 00093 CRGB0008146 2600 2600 Processed 13/04/2024 2891369473 Mr. NAROTTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
416 SAJA CH-03-003-025-003/64
() 		3303003000NRG24210320242440331 21/03/2024 kamlesh 3303003WL096437 kamlesh 00093 CRGB0008146 2600 2600 Processed 13/04/2024 2891369467 Mr. KAMLESH LODHI CHHATTISGARH GRAMIN BANK(607214)
417 SAJA CH-03-003-025-003/69
() 		3303003000NRG24210320242440333 21/03/2024 RAMCHAND 3303003WL096437 RAMCHAND 00093 CRGB0008146 2600 2600 Processed 13/04/2024 2891369510 Mr. RAMCHAND JANGHEL CHHATTISGARH GRAMIN BANK(607214)
418 SAJA CH-03-003-025-003/70
() 		3303003000NRG24210320242440334 21/03/2024 GANESHWAR 3303003WL096437 GANESHWAR 00093 CRGB0008146 1000 1000 Processed 13/04/2024 2891369472 Mr. GANESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
419 SAJA CH-03-003-064-001/10
() 		3303003000NRG24210320242440891 21/03/2024 NAGESHR 3303003WL096457 NAGESHR 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369872 Mrs. NGESAR BAI W/O CHHANNU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
420 SAJA CH-03-003-064-001/100
() 		3303003000NRG24210320242440893 21/03/2024 gautam 3303003WL096457 gautam 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369927 Mr. GAUTAM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
421 SAJA CH-03-003-064-001/100
() 		3303003000NRG24210320242440892 21/03/2024 kartik 3303003WL096457 kartik 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369876 Mrs. KARTIKA KARTIKA CHHATTISGARH GRAMIN BANK(607214)
422 SAJA CH-03-003-064-001/101
() 		3303003000NRG24210320242440894 21/03/2024 manharan 3303003WL096457 manharan 00093 CRGB0008146 750 750 Processed 13/04/2024 2891369877 Mr. MANHARAN KSHATRIY CHHATTISGARH GRAMIN BANK(607214)
423 SAJA CH-03-003-064-001/101
() 		3303003000NRG24210320242440895 21/03/2024 santoshi 3303003WL096457 santoshi 00093 CRGB0008146 750 750 Processed 13/04/2024 2891369878 Mrs. SANTOSHI BAI W/O MANHARAN KSHATRIY CHHATTISGARH GRAMIN BANK(607214)
424 SAJA CH-03-003-064-001/103
() 		3303003000NRG24210320242440897 21/03/2024 bharat 3303003WL096457 bharat 00093 CRGB0008146 1050 1050 Processed 12/04/2024 2891369881 BHARAT RAM SINHA BANK OF BARODA(606985)
425 SAJA CH-03-003-064-001/103
() 		3303003000NRG24210320242440898 21/03/2024 RIKA 3303003WL096457 RIKA 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2891369428 Mrs. RIKA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
426 SAJA CH-03-003-064-001/104
() 		3303003000NRG24210320242440899 21/03/2024 HEMU 3303003WL096457 HEMU 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2891369945 Mr. HEMURAM GOND S/O BAHAL GOND CHHATTISGARH GRAMIN BANK(607214)
427 SAJA CH-03-003-064-001/104
() 		3303003000NRG24210320242440900 21/03/2024 SUNITA 3303003WL096457 SUNITA 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2891369946 Mrs. SAVITABAI GOND W/O HEMURAM . CHHATTISGARH GRAMIN BANK(607214)
428 SAJA CH-03-003-064-001/106
() 		3303003000NRG24210320242440901 21/03/2024 JAMUNA 3303003WL096457 JAMUNA 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2891369874 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
429 SAJA CH-03-003-064-001/107
() 		3303003000NRG24210320242440903 21/03/2024 nitu 3303003WL096457 nitu 00093 CRGB0008146 1500 1500 Processed 12/04/2024 2891369292 MRS NITU BAI STATE BANK OF INDIA(508548)
430 SAJA CH-03-003-064-001/107
() 		3303003000NRG24210320242440902 21/03/2024 phatte ram 3303003WL096457 phatte ram 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369291 FATTE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 SAJA CH-03-003-064-001/108
() 		3303003000NRG24210320242440904 21/03/2024 panchvati 3303003WL096457 panchvati 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369892 Mrs. PANCHBATI BAI PARDESHI CHHATTISGARH GRAMIN BANK(607214)
432 SAJA CH-03-003-064-001/109
() 		3303003000NRG24210320242440905 21/03/2024 AMARSHING 3303003WL096457 AMARSHING 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369931 Mr. AMARSINGH KALAR S/O GHANSHYAM KALAR CHHATTISGARH GRAMIN BANK(607214)
433 SAJA CH-03-003-064-001/109
() 		3303003000NRG24210320242440906 21/03/2024 RAJIM 3303003WL096457 RAJIM 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369932 Mrs. RAJIM BAI KALAR W/O AMARSINGH KALAR CHHATTISGARH GRAMIN BANK(607214)
434 SAJA CH-03-003-064-001/11
() 		3303003000NRG24210320242440907 21/03/2024 bhajan das 3303003WL096457 bhajan das 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369416 Mr. BHAJAN DAS CHHATTISGARH GRAMIN BANK(607214)
435 SAJA CH-03-003-064-001/111
() 		3303003000NRG24210320242440908 21/03/2024 CHUMMAN 3303003WL096457 CHUMMAN 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369891 Mr. CHUMMAN DHOBI S/O PRABHU . CHHATTISGARH GRAMIN BANK(607214)
436 SAJA CH-03-003-064-001/111
() 		3303003000NRG24210320242440909 21/03/2024 GAYATRI 3303003WL096457 GAYATRI 00093 CRGB0008146 1500 1500 Processed 12/04/2024 2891369184 MRS GAYATRI NIRMALKAR STATE BANK OF INDIA(508548)
437 SAJA CH-03-003-064-001/112
() 		3303003000NRG24210320242440910 21/03/2024 BHAGWAN 3303003WL096457 BHAGWAN 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369890 Mr. BHAGWAN DAS NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
438 SAJA CH-03-003-064-001/112
() 		3303003000NRG24210320242440911 21/03/2024 NIRULA 3303003WL096457 NIRULA 00093 CRGB0008146 1350 1350 Processed 12/04/2024 2891369926 NIRULA BAI BANK OF BARODA(606985)
439 SAJA CH-03-003-064-001/113
() 		3303003000NRG24210320242440913 21/03/2024 UMENDRA 3303003WL096457 UMENDRA 00093 CRGB0008146 1500 1500 Processed 12/04/2024 2891369402 MR UMEND SINGH JANGHEL STATE BANK OF INDIA(508548)
440 SAJA CH-03-003-064-001/113
() 		3303003000NRG24210320242440912 21/03/2024 URMILA 3303003WL096457 URMILA 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369928 Mrs. URMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
441 SAJA CH-03-003-064-001/114
() 		3303003000NRG24210320242440914 21/03/2024 NAND KUMAR 3303003WL096457 NAND KUMAR 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369404 Mr. NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
442 SAJA CH-03-003-064-001/114
() 		3303003000NRG24210320242440915 21/03/2024 sukrita 3303003WL096457 sukrita 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369406 Mrs. SUKRITA VERMA CHHATTISGARH GRAMIN BANK(607214)
443 SAJA CH-03-003-064-001/115
() 		3303003000NRG24210320242440916 21/03/2024 AMILAL 3303003WL096457 AMILAL 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369888 Mr. AMILAL SAHU S/O MANKHUKHA . CHHATTISGARH GRAMIN BANK(607214)
444 SAJA CH-03-003-064-001/115
() 		3303003000NRG24210320242440917 21/03/2024 RAJKUMARI 3303003WL096457 RAJKUMARI 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369973 Mrs. RAJKUMARI BAI SAHU W/O AMILAL . CHHATTISGARH GRAMIN BANK(607214)
445 SAJA CH-03-003-064-001/116
() 		3303003000NRG24210320242440918 21/03/2024 KALU RAM 3303003WL096457 KALU RAM 00093 CRGB0008146 750 750 Processed 13/04/2024 2891369889 Mr. KALURAM SAHU S/O MANSUKHA . CHHATTISGARH GRAMIN BANK(607214)
446 SAJA CH-03-003-064-001/116
() 		3303003000NRG24210320242440919 21/03/2024 PAYARI 3303003WL096457 PAYARI 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369230 Mrs. PYARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
447 SAJA CH-03-003-064-001/117
() 		3303003000NRG24210320242440920 21/03/2024 NEERA 3303003WL096457 NEERA 00093 CRGB0008146 750 750 Processed 13/04/2024 2891369352 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
448 SAJA CH-03-003-064-001/118
() 		3303003000NRG24210320242440921 21/03/2024 ROHIT 3303003WL096457 ROHIT 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369306 Mr. ROHIT S/O JOIDHA CHHATTISGARH GRAMIN BANK(607214)
449 SAJA CH-03-003-064-001/118
() 		3303003000NRG24210320242440922 21/03/2024 SANTOSHI 3303003WL096457 SANTOSHI 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369393 Mrs. SANTOSI BAI YADAV W/O ROHIT . CHHATTISGARH GRAMIN BANK(607214)
450 SAJA CH-03-003-064-001/119
() 		3303003000NRG24210320242440923 21/03/2024 DOMAR 3303003WL096457 DOMAR 00093 CRGB0008146 750 750 Processed 13/04/2024 2891369887 DOMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
451 SAJA CH-03-003-064-001/12
() 		3303003000NRG24210320242440925 21/03/2024 mina bai 3303003WL096457 mina bai 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369396 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
452 SAJA CH-03-003-064-001/12
() 		3303003000NRG24210320242440924 21/03/2024 tularam 3303003WL096457 tularam 00093 CRGB0008146 900 900 Processed 13/04/2024 2891369307 Mr. TULA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
453 SAJA CH-03-003-064-001/120
() 		3303003000NRG24210320242440926 21/03/2024 MEGHNATH 3303003WL096457 MEGHNATH 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369294 Mr. MEGHNATH S/O BISARU CHHATTISGARH GRAMIN BANK(607214)
454 SAJA CH-03-003-064-001/120
() 		3303003000NRG24210320242440927 21/03/2024 RANI BAI 3303003WL096457 RANI BAI 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369296 Mrs. RANI BAI W/O MEGHNATH . CHHATTISGARH GRAMIN BANK(607214)
455 SAJA CH-03-003-064-001/128
() 		3303003000NRG24210320242440928 21/03/2024 BHANUPRATAP 3303003WL096457 BHANUPRATAP 00093 CRGB0008146 750 750 Processed 13/04/2024 2891369668 Mr. BHANUPRATAP S/O TULA RAM YADAV YADA CHHATTISGARH GRAMIN BANK(607214)
456 SAJA CH-03-003-064-001/129
() 		3303003000NRG24210320242440930 21/03/2024 durgabai 3303003WL096457 durgabai 00093 CRGB0008146 450 450 Processed 13/04/2024 2891369176 Mrs. DURGABAI SAHU W/O FATTURAM . CHHATTISGARH GRAMIN BANK(607214)
457 SAJA CH-03-003-064-001/129
() 		3303003000NRG24210320242440929 21/03/2024 patteram 3303003WL096457 patteram 00093 CRGB0008146 600 600 Processed 13/04/2024 2891369944 Mr. FATTURAM SAHU S/O YADORAM . CHHATTISGARH GRAMIN BANK(607214)
458 SAJA CH-03-003-064-001/13
() 		3303003000NRG24210320242440931 21/03/2024 premdas 3303003WL096457 premdas 00093 CRGB0008146 1350 1350 Processed 12/04/2024 2891369920 PREMLAL NIRMALKAR BANK OF BARODA(606985)
459 SAJA CH-03-003-064-001/13
() 		3303003000NRG24210320242440932 21/03/2024 SUSHILA 3303003WL096457 SUSHILA 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369384 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
460 SAJA CH-03-003-064-001/131
() 		3303003000NRG24210320242440933 21/03/2024 BENABAI 3303003WL096457 BENABAI 00093 CRGB0008146 900 900 Processed 12/04/2024 2891369183 MRS BENA BAI STATE BANK OF INDIA(508548)
461 SAJA CH-03-003-064-001/137
() 		3303003000NRG24210320242440934 21/03/2024 CHANDRESH 3303003WL096457 CHANDRESH 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369309 Mr. CHANDRESH KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
462 SAJA CH-03-003-064-001/141
() 		3303003000NRG24210320242440935 21/03/2024 HEMBATI 3303003WL096457 HEMBATI 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2891369199 Mrs. HEMBATI SINHA W/O HEMLAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
463 SAJA CH-03-003-064-001/143
() 		3303003000NRG24210320242440937 21/03/2024 ANUPA 3303003WL096457 ANUPA 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2891369302 Mrs. ANUPA BAI W/O SRAVAN GOAD . CHHATTISGARH GRAMIN BANK(607214)
464 SAJA CH-03-003-064-001/143
() 		3303003000NRG24210320242440936 21/03/2024 SARWAN 3303003WL096457 SARWAN 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2891369295 Mr. SRAVAN LAL S/O BISARU . CHHATTISGARH GRAMIN BANK(607214)
465 SAJA CH-03-003-064-001/145
() 		3303003000NRG24210320242440938 21/03/2024 GOTAMRAM 3303003WL096457 GOTAMRAM 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369297 Mr. GAUTAM RAM S/O MANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
466 SAJA CH-03-003-064-001/145
() 		3303003000NRG24210320242440939 21/03/2024 UTRA 3303003WL096457 UTRA 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369298 Mrs. UTARA BAI W/O GAUTAM . CHHATTISGARH GRAMIN BANK(607214)
467 SAJA CH-03-003-064-001/147
() 		3303003000NRG24210320242440940 21/03/2024 JANIYA BAI 3303003WL096457 JANIYA BAI 00093 CRGB0008146 450 450 Processed 13/04/2024 2891369882 JANIYA BAI W / O INDARMAN TELI . CHHATTISGARH GRAMIN BANK(607214)
468 SAJA CH-03-003-064-001/148
() 		3303003000NRG24210320242440941 21/03/2024 BIRENDRA 3303003WL096457 BIRENDRA 00093 CRGB0008146 1350 1350 Processed 12/04/2024 2891369308 BIRENDRA BANK OF BARODA(606985)
469 SAJA CH-03-003-064-001/148
() 		3303003000NRG24210320242440942 21/03/2024 KUMUKLATA 3303003WL096457 KUMUKLATA 00093 CRGB0008146 1350 1350 Processed 12/04/2024 2891369293 KUMUKLATA CHHEDAIYA BANK OF BARODA(606985)
470 SAJA CH-03-003-064-001/149
() 		3303003000NRG24210320242440944 21/03/2024 Bharti 3303003WL096457 Bharti 00093 CRGB0008146 300 300 Processed 13/04/2024 2891369852 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
471 SAJA CH-03-003-064-001/149
() 		3303003000NRG24210320242440943 21/03/2024 DINESH 3303003WL096457 DINESH 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369782 Mr. DINESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
472 SAJA CH-03-003-064-001/15
() 		3303003000NRG24210320242440945 21/03/2024 bhuneshwar 3303003WL096457 bhuneshwar 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2891369356 Mr. BHUNESWAR RAM CHHATTISGARH GRAMIN BANK(607214)
473 SAJA CH-03-003-064-001/15
() 		3303003000NRG24210320242440946 21/03/2024 naina bai 3303003WL096457 naina bai 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369869 Mrs. NAINA BAI CHHATTISGARH GRAMIN BANK(607214)
474 SAJA CH-03-003-064-001/153
() 		3303003000NRG24210320242440947 21/03/2024 SOHDRA 3303003WL096457 SOHDRA 00093 CRGB0008146 1500 1500 Processed 12/04/2024 2891369930 SOHADRA YADAV BANK OF BARODA(606985)
475 SAJA CH-03-003-064-001/155
() 		3303003000NRG24210320242440948 21/03/2024 BINDA BAI 3303003WL096457 BINDA BAI 00093 CRGB0008146 1350 1350 Processed 12/04/2024 2891369182 MRS BINDA BAI STATE BANK OF INDIA(508548)
476 SAJA CH-03-003-064-001/157
() 		3303003000NRG24210320242440949 21/03/2024 MATHURA 3303003WL096457 MATHURA 00093 CRGB0008146 750 750 Processed 13/04/2024 2891369427 Mr. GANGURAM NIRMALKAR S/O NANKU & MATHU CHHATTISGARH GRAMIN BANK(607214)
477 SAJA CH-03-003-064-001/158-A
() 		3303003000NRG24210320242440950 21/03/2024 SATRUHAN 3303003WL096457 SATRUHAN 00093 CRGB0008146 150 150 Processed 13/04/2024 2891369840 Mr. SHATROHAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
478 SAJA CH-03-003-064-001/161
() 		3303003000NRG24210320242440952 21/03/2024 NAKUL 3303003WL096457 NAKUL 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369943 Mr. NAKUL KUMAR CHANDEL S/O TEJ SINGH . CHHATTISGARH GRAMIN BANK(607214)
479 SAJA CH-03-003-064-001/161
() 		3303003000NRG24210320242440951 21/03/2024 RESHMI 3303003WL096457 RESHMI 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369711 Mrs. RESHMI BAI CHANDEL W/O NAKUL RAM CH CHHATTISGARH GRAMIN BANK(607214)
480 SAJA CH-03-003-064-001/162
() 		3303003000NRG24210320242440953 21/03/2024 CHAMELI 3303003WL096457 CHAMELI 00093 CRGB0008146 150 150 Processed 13/04/2024 2891369744 Mrs. CHAMEL BAI CHHATTISGARH GRAMIN BANK(607214)
481 SAJA CH-03-003-064-001/162
() 		3303003000NRG24210320242440954 21/03/2024 KHEMLAL 3303003WL096457 KHEMLAL 00093 CRGB0008146 150 150 Processed 12/04/2024 2891369716 KHEMLAL NETAM BANK OF BARODA(606985)
482 SAJA CH-03-003-064-001/166
() 		3303003000NRG24210320242440955 21/03/2024 chandrabhushan 3303003WL096457 chandrabhushan 00093 CRGB0008146 1200 1200 Processed 12/04/2024 2891369849 CHANDRABHUSHAN VERMA BANK OF BARODA(606985)
483 SAJA CH-03-003-064-001/166
() 		3303003000NRG24210320242440956 21/03/2024 fuleshvari 3303003WL096457 fuleshvari 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2891369713 Mrs. PHULESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
484 SAJA CH-03-003-064-001/167
() 		3303003000NRG24210320242440957 21/03/2024 BHIKHAURAM 3303003WL096457 BHIKHAURAM 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369715 BHIKHAU RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
485 SAJA CH-03-003-064-001/17
() 		3303003000NRG24210320242440959 21/03/2024 RADHA BAI 3303003WL096457 RADHA BAI 00093 CRGB0008146 1500 1500 Processed 12/04/2024 2891369707 RADHA BAI BANK OF BARODA(606985)
486 SAJA CH-03-003-064-001/17
() 		3303003000NRG24210320242440958 21/03/2024 santosh 3303003WL096457 santosh 00093 CRGB0008146 3 3 Processed 13/04/2024 2891369299 Mr. SANTOSH S/O DHANUK RAM . CHHATTISGARH GRAMIN BANK(607214)
487 SAJA CH-03-003-064-001/178
() 		3303003000NRG24210320242440968 21/03/2024 PREMIN BAI 3303003WL096457 PREMIN BAI 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369709 Mrs. PEMIN BAI NIRMALKAR W/O RAMDAS NIRM CHHATTISGARH GRAMIN BANK(607214)
488 SAJA CH-03-003-064-001/178
() 		3303003000NRG24210320242440969 21/03/2024 RAMDAS 3303003WL096457 RAMDAS 00093 CRGB0008146 1500 1500 Processed 12/04/2024 2891369925 RAMDAS BANK OF BARODA(606985)
489 SAJA CH-03-003-064-001/18
() 		3303003000NRG24210320242440970 21/03/2024 RAMESHWAR 3303003WL096457 RAMESHWAR 00093 CRGB0008146 1500 1500 Processed 12/04/2024 2891369398 MR RAMESHWAR SEN INDRA AWAS STATE BANK OF INDIA(508548)
490 SAJA CH-03-003-064-001/18
() 		3303003000NRG24210320242440971 21/03/2024 usha bai 3303003WL096457 usha bai 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369185 Mrs. USHABAI NAI W/O RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
491 SAJA CH-03-003-064-001/2
() 		3303003000NRG24210320242440975 21/03/2024 dan sing 3303003WL096457 dan sing 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369186 Mr. DANSINGH RAVAT S/O PYARE . CHHATTISGARH GRAMIN BANK(607214)
492 SAJA CH-03-003-064-001/2
() 		3303003000NRG24210320242440976 21/03/2024 sangeeta 3303003WL096457 sangeeta 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369187 Mrs. SANGEETA BAI CHHATTISGARH GRAMIN BANK(607214)
493 SAJA CH-03-003-064-001/21
() 		3303003000NRG24210320242440977 21/03/2024 GAND RAM 3303003WL096457 GAND RAM 00093 CRGB0008146 300 300 Processed 13/04/2024 2891369344 Mr. GAINDRAM S/O TEJSINGH CHHATTISGARH GRAMIN BANK(607214)
494 SAJA CH-03-003-064-001/24
() 		3303003000NRG24210320242440981 21/03/2024 aheliya 3303003WL096457 aheliya 00093 CRGB0008146 750 750 Processed 13/04/2024 2891369303 Mrs. AHILYA BAI W/O MANOHAR . CHHATTISGARH GRAMIN BANK(607214)
495 SAJA CH-03-003-064-001/26
() 		3303003000NRG24210320242440983 21/03/2024 basanti bai 3303003WL096457 basanti bai 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369301 Mrs. BASANTI BAI W/O GAUTARIHA . CHHATTISGARH GRAMIN BANK(607214)
496 SAJA CH-03-003-064-001/26
() 		3303003000NRG24210320242440982 21/03/2024 gautariha 3303003WL096457 gautariha 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369300 GAUTARIHA KUMAR CHHATTISGARH GRAMIN BANK(607214)
497 SAJA CH-03-003-064-001/27
() 		3303003000NRG24210320242440985 21/03/2024 dhursingh 3303003WL096457 dhursingh 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369400 Mr. DHURSINGH HALALU GOND BANK OF MAHARASHTRA(607387)
498 SAJA CH-03-003-064-001/27
() 		3303003000NRG24210320242440984 21/03/2024 RADHA 3303003WL096457 RADHA 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369411 RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
499 SAJA CH-03-003-064-001/28
() 		3303003000NRG24210320242440988 21/03/2024 GIRJA BAI 3303003WL096457 GIRJA BAI 00093 CRGB0008146 600 600 Processed 13/04/2024 2891369420 Mrs. GIRAJA BAI CHHATTISGARH GRAMIN BANK(607214)
500 SAJA CH-03-003-064-001/28
() 		3303003000NRG24210320242440986 21/03/2024 laxmi bai 3303003WL096457 laxmi bai 00093 CRGB0008146 1 1 Processed 12/04/2024 2891369401 LAXMI BAI BANK OF BARODA(606985)
501 SAJA CH-03-003-064-001/28
() 		3303003000NRG24210320242440987 21/03/2024 MAHESHWAR 3303003WL096457 MAHESHWAR 00093 CRGB0008146 750 750 Processed 13/04/2024 2891369188 Mr. MAHESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
502 SAJA CH-03-003-064-001/29
() 		3303003000NRG24210320242440989 21/03/2024 RAJKUMAR 3303003WL096457 RAJKUMAR 00093 CRGB0008146 450 450 Processed 13/04/2024 2891369353 Mr. RAJ KUMAR KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
503 SAJA CH-03-003-064-001/30
() 		3303003000NRG24210320242440990 21/03/2024 hira lal 3303003WL096457 hira lal 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369831 Mr. HIRALAL S/O TULA RAM RAOOT . CHHATTISGARH GRAMIN BANK(607214)
504 SAJA CH-03-003-064-001/30
() 		3303003000NRG24210320242440991 21/03/2024 shitla 3303003WL096457 shitla 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369197 Mrs. SEETALA YADAV W/O HEERALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
505 SAJA CH-03-003-064-001/31
() 		3303003000NRG24210320242440992 21/03/2024 jethudas 3303003WL096457 jethudas 00093 CRGB0008146 300 300 Processed 13/04/2024 2891369672 Mr. JETHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
506 SAJA CH-03-003-064-001/31
() 		3303003000NRG24210320242440993 21/03/2024 tijan bai 3303003WL096457 tijan bai 00093 CRGB0008146 300 300 Processed 13/04/2024 2891369354 Mrs. TIJAN W/O JETHOO GOAD . CHHATTISGARH GRAMIN BANK(607214)
507 SAJA CH-03-003-064-001/32
() 		3303003000NRG24210320242440994 21/03/2024 durpati 3303003WL096457 durpati 00093 CRGB0008146 1500 1500 Processed 12/04/2024 2891369304 MRS DURPATI BAI STATE BANK OF INDIA(508548)
508 SAJA CH-03-003-064-001/34
() 		3303003000NRG24210320242440995 21/03/2024 dwarika 3303003WL096457 dwarika 00093 CRGB0008146 750 750 Processed 12/04/2024 2891369351 DWARIKA RAM BANK OF BARODA(606985)
509 SAJA CH-03-003-064-001/34
() 		3303003000NRG24210320242440996 21/03/2024 NIRMALA 3303003WL096457 NIRMALA 00093 CRGB0008146 750 750 Processed 12/04/2024 2891369350 NIRMLA BAI BANK OF BARODA(606985)
510 SAJA CH-03-003-064-001/35
() 		3303003000NRG24210320242440998 21/03/2024 gajraj 3303003WL096457 gajraj 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369848 Mr. GAJRAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
511 SAJA CH-03-003-064-001/35
() 		3303003000NRG24210320242440997 21/03/2024 jamuna 3303003WL096457 jamuna 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369290 Mrs. JAMUNA BAI W/O SUKHARAM . CHHATTISGARH GRAMIN BANK(607214)
512 SAJA CH-03-003-064-001/36
() 		3303003000NRG24210320242441000 21/03/2024 hemlata 3303003WL096457 hemlata 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2891369850 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
513 SAJA CH-03-003-064-001/36
() 		3303003000NRG24210320242440999 21/03/2024 KUWAR SINGH 3303003WL096457 KUWAR SINGH 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2891369933 Mr. KUVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
514 SAJA CH-03-003-064-001/38
() 		3303003000NRG24210320242441001 21/03/2024 balram 3303003WL096457 balram 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369347 Mr. BALRAM S/O PURAN CHHATTISGARH GRAMIN BANK(607214)
515 SAJA CH-03-003-064-001/38
() 		3303003000NRG24210320242441002 21/03/2024 POKHAN RAM 3303003WL096457 POKHAN RAM 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369714 Mr. POSHAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
516 SAJA CH-03-003-064-001/39
() 		3303003000NRG24210320242441003 21/03/2024 prakash ram 3303003WL096457 prakash ram 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369835 Mr. PRAKASH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
517 SAJA CH-03-003-064-001/39
() 		3303003000NRG24210320242441004 21/03/2024 sanita bai 3303003WL096457 sanita bai 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369838 Mrs. SUNITA BAI W/O PRAKASH RAOOT . CHHATTISGARH GRAMIN BANK(607214)
518 SAJA CH-03-003-064-001/4
() 		3303003000NRG24210320242441005 21/03/2024 BEDIYA BAI 3303003WL096457 BEDIYA BAI 00093 CRGB0008146 1500 1500 Processed 12/04/2024 2891369875 BEDIYA BAI BANK OF BARODA(606985)
519 SAJA CH-03-003-064-001/40
() 		3303003000NRG24210320242441006 21/03/2024 puhupram 3303003WL096457 puhupram 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2891369395 PUHUP RAM FAAGUVA MAHARA . CHHATTISGARH GRAMIN BANK(607214)
520 SAJA CH-03-003-064-001/42
() 		3303003000NRG24210320242441008 21/03/2024 chameli bai 3303003WL096457 chameli bai 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369358 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
521 SAJA CH-03-003-064-001/42
() 		3303003000NRG24210320242441007 21/03/2024 faguwa 3303003WL096457 faguwa 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369360 FAGUVA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
522 SAJA CH-03-003-064-001/43
() 		3303003000NRG24210320242441009 21/03/2024 birendra 3303003WL096457 birendra 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369349 Mr. BIRENDRA S/O TORAN CHHATTISGARH GRAMIN BANK(607214)
523 SAJA CH-03-003-064-001/43
() 		3303003000NRG24210320242441010 21/03/2024 satrupa 3303003WL096457 satrupa 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369408 Mrs. SATRUPA W/O BIRENDRA CHHATTISGARH GRAMIN BANK(607214)
524 SAJA CH-03-003-064-001/44
() 		3303003000NRG24210320242441011 21/03/2024 pyari 3303003WL096457 pyari 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369873 Mrs. PYARI BAI W/O TIHARU RAOOT . CHHATTISGARH GRAMIN BANK(607214)
525 SAJA CH-03-003-064-001/45
() 		3303003000NRG24210320242441012 21/03/2024 pila ram 3303003WL096457 pila ram 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369446 Mr. PILA RAM S/O PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
526 SAJA CH-03-003-064-001/45
() 		3303003000NRG24210320242441013 21/03/2024 suruj 3303003WL096457 suruj 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369413 Mrs. SURAJA BAI CHHATTISGARH GRAMIN BANK(607214)
527 SAJA CH-03-003-064-001/46
() 		3303003000NRG24210320242441015 21/03/2024 darel 3303003WL096457 darel 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369418 Mr. DAREL RAM S/O RIJHAU . CHHATTISGARH GRAMIN BANK(607214)
528 SAJA CH-03-003-064-001/46
() 		3303003000NRG24210320242441014 21/03/2024 udra bai 3303003WL096457 udra bai 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369417 Mrs. UDARA BAI W/O DAREL RAM . CHHATTISGARH GRAMIN BANK(607214)
529 SAJA CH-03-003-064-001/47
() 		3303003000NRG24210320242441016 21/03/2024 sahas ram 3303003WL096457 sahas ram 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369461 SANHAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
530 SAJA CH-03-003-064-001/47
() 		3303003000NRG24210320242441017 21/03/2024 yad ram 3303003WL096457 yad ram 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369194 Mr. YAD RAM CHHATTISGARH GRAMIN BANK(607214)
531 SAJA CH-03-003-064-001/48
() 		3303003000NRG24210320242441018 21/03/2024 SHANKAR 3303003WL096457 SHANKAR 00093 CRGB0008146 1050 1050 Processed 12/04/2024 2891369685 MR SHANKAR RAUT INDIRA AWAS AC STATE BANK OF INDIA(508548)
532 SAJA CH-03-003-064-001/49
() 		3303003000NRG24210320242441019 21/03/2024 DANESVER 3303003WL096457 DANESVER 00093 CRGB0008146 750 750 Processed 13/04/2024 2891369929 Mr. DHANESHWAR RAUT S/O RAMESHWAR RAUT CHHATTISGARH GRAMIN BANK(607214)
533 SAJA CH-03-003-064-001/49
() 		3303003000NRG24210320242441020 21/03/2024 rameshwar 3303003WL096457 rameshwar 00093 CRGB0008146 750 750 Processed 12/04/2024 2891369399 RAMESHAR YADAV BANK OF BARODA(606985)
534 SAJA CH-03-003-064-001/5
() 		3303003000NRG24210320242441021 21/03/2024 samay 3303003WL096457 samay 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369289 Mr. SAMERAM S/O SADHUVA CHHATTISGARH GRAMIN BANK(607214)
535 SAJA CH-03-003-064-001/54
() 		3303003000NRG24210320242441026 21/03/2024 rupa bai 3303003WL096457 rupa bai 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369426 RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
536 SAJA CH-03-003-064-001/54
() 		3303003000NRG24210320242441025 21/03/2024 ubheram 3303003WL096457 ubheram 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369708 UBHERAM/BAKHARIYA VARMA CHHATTISGARH GRAMIN BANK(607214)
537 SAJA CH-03-003-064-001/55
() 		3303003000NRG24210320242441028 21/03/2024 bhago bai 3303003WL096457 bhago bai 00093 CRGB0008146 1500 1500 Processed 12/04/2024 2891369710 MRS BHAGO BAI STATE BANK OF INDIA(508548)
538 SAJA CH-03-003-064-001/55
() 		3303003000NRG24210320242441027 21/03/2024 PUNAM 3303003WL096457 PUNAM 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369407 Mrs. PUNAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
539 SAJA CH-03-003-064-001/57
() 		3303003000NRG24210320242441029 21/03/2024 mansukha 3303003WL096457 mansukha 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2891369447 MANSUKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
540 SAJA CH-03-003-064-001/59
() 		3303003000NRG24210320242441030 21/03/2024 hemu ram 3303003WL096457 hemu ram 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369866 Mr. HEMU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
541 SAJA CH-03-003-064-001/59
() 		3303003000NRG24210320242441031 21/03/2024 sunita 3303003WL096457 sunita 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369834 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
542 SAJA CH-03-003-064-001/6
() 		3303003000NRG24210320242441032 21/03/2024 naresh kumar 3303003WL096457 naresh kumar 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2891369870 Mr. NARESH KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
543 SAJA CH-03-003-064-001/6
() 		3303003000NRG24210320242441033 21/03/2024 prembati 3303003WL096457 prembati 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2891369880 Mrs. PREMBATI BAI CHHATTISGARH GRAMIN BANK(607214)
544 SAJA CH-03-003-064-001/60
() 		3303003000NRG24210320242441034 21/03/2024 dwarika ram 3303003WL096457 dwarika ram 00093 CRGB0008146 600 600 Processed 13/04/2024 2891369361 Mr. DWARAKA S/O KHORBAHRA CHHATTISGARH GRAMIN BANK(607214)
545 SAJA CH-03-003-064-001/61
() 		3303003000NRG24210320242441036 21/03/2024 hemlal 3303003WL096457 hemlal 00093 CRGB0008146 150 150 Processed 13/04/2024 2891369867 Mr. HEMLAL S/O PATI RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
546 SAJA CH-03-003-064-001/61
() 		3303003000NRG24210320242441035 21/03/2024 rohini bai 3303003WL096457 rohini bai 00093 CRGB0008146 150 150 Processed 13/04/2024 2891369868 Mrs. ROHNAI BAI CHHATTISGARH GRAMIN BANK(607214)
547 SAJA CH-03-003-064-001/63
() 		3303003000NRG24210320242441037 21/03/2024 tijau ram 3303003WL096457 tijau ram 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369357 TIJAU RAM JIVARAKHAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
548 SAJA CH-03-003-064-001/64
() 		3303003000NRG24210320242441038 21/03/2024 DHELA BAI 3303003WL096457 DHELA BAI 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369202 Mrs. DHELABAI MAITHIAL W/O MANOHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
549 SAJA CH-03-003-064-001/67
() 		3303003000NRG24210320242441041 21/03/2024 gaukaran 3303003WL096457 gaukaran 00093 CRGB0008146 1 1 Processed 12/04/2024 2891369195 GAUKARAN NIRMALKAR BANK OF BARODA(606985)
550 SAJA CH-03-003-064-001/67
() 		3303003000NRG24210320242441040 21/03/2024 prem bati 3303003WL096457 prem bati 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2891369781 Mrs. PREMBATI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
551 SAJA CH-03-003-064-001/69
() 		3303003000NRG24210320242441043 21/03/2024 chandrika 3303003WL096457 chandrika 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2891369414 Mr. CHANDRIKA S/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
552 SAJA CH-03-003-064-001/69
() 		3303003000NRG24210320242441044 21/03/2024 lalta bai 3303003WL096457 lalta bai 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2891369415 Mrs. LALATA BAI W/O CHANDRIKA . CHHATTISGARH GRAMIN BANK(607214)
553 SAJA CH-03-003-064-001/7
() 		3303003000NRG24210320242441045 21/03/2024 DAGESWAR 3303003WL096457 DAGESWAR 00093 CRGB0008146 750 750 Processed 13/04/2024 2891369392 Mr. DAGESWAR S/O JOEDHA RAOOT . CHHATTISGARH GRAMIN BANK(607214)
554 SAJA CH-03-003-064-001/70
() 		3303003000NRG24210320242441046 21/03/2024 khediya bai 3303003WL096457 khediya bai 00093 CRGB0008146 900 900 Processed 13/04/2024 2891369934 Mrs. KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
555 SAJA CH-03-003-064-001/72
() 		3303003000NRG24210320242441047 21/03/2024 santoshi 3303003WL096457 santoshi 00093 CRGB0008146 750 750 Processed 13/04/2024 2891369935 Mrs. SANTOSHI BAI RAUT W/O KANHAIYA RAUT CHHATTISGARH GRAMIN BANK(607214)
556 SAJA CH-03-003-064-001/73
() 		3303003000NRG24210320242441048 21/03/2024 mannuram 3303003WL096457 mannuram 00093 CRGB0008146 900 900 Processed 12/04/2024 2891369669 MR MANNU RAM STATE BANK OF INDIA(508548)
557 SAJA CH-03-003-064-001/73
() 		3303003000NRG24210320242441049 21/03/2024 pyari bai 3303003WL096457 pyari bai 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369305 Mrs. PYARI W/O MANNU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
558 SAJA CH-03-003-064-001/74
() 		3303003000NRG24210320242441051 21/03/2024 nainu bai 3303003WL096457 nainu bai 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369403 Mrs. NAINI BAI W/O TULA RAM . CHHATTISGARH GRAMIN BANK(607214)
559 SAJA CH-03-003-064-001/74
() 		3303003000NRG24210320242441050 21/03/2024 tularam 3303003WL096457 tularam 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369405 Mr. TULA RAM S/O PUHUP . CHHATTISGARH GRAMIN BANK(607214)
560 SAJA CH-03-003-064-001/75
() 		3303003000NRG24210320242441052 21/03/2024 hirawan 3303003WL096457 hirawan 00093 CRGB0008146 1500 1500 Processed 12/04/2024 2891369362 Mr. HIRAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
561 SAJA CH-03-003-064-001/77
() 		3303003000NRG24210320242441056 21/03/2024 sita ram 3303003WL096457 sita ram 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369712 Mr. SITARAM CHHADAIHA S/O CHINTARAM GON CHHATTISGARH GRAMIN BANK(607214)
562 SAJA CH-03-003-064-001/78
() 		3303003000NRG24210320242441057 21/03/2024 BALARAM 3303003WL096457 BALARAM 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369752 Mr. BALRAM S/O BAHRU CHHATTISGARH GRAMIN BANK(607214)
563 SAJA CH-03-003-064-001/78
() 		3303003000NRG24210320242441058 21/03/2024 SAGNI 3303003WL096457 SAGNI 00093 CRGB0008146 1500 1500 Processed 12/04/2024 2891369883 SAGANI BAI BANK OF BARODA(606985)
564 SAJA CH-03-003-064-001/8
() 		3303003000NRG24210320242441060 21/03/2024 girja bai 3303003WL096457 girja bai 00093 CRGB0008146 900 900 Processed 12/04/2024 2891369359 MRS GIRJA BAI STATE BANK OF INDIA(508548)
565 SAJA CH-03-003-064-001/8
() 		3303003000NRG24210320242441059 21/03/2024 ishwar 3303003WL096457 ishwar 00093 CRGB0008146 900 900 Processed 13/04/2024 2891369394 Mr. ESWAR LAKHAN DHOBI CHHATTISGARH GRAMIN BANK(607214)
566 SAJA CH-03-003-064-001/81
() 		3303003000NRG24210320242441061 21/03/2024 yadoram 3303003WL096457 yadoram 00093 CRGB0008146 750 750 Processed 13/04/2024 2891369816 Mr. YADO RAM S/O KHORBAHRA TELI . CHHATTISGARH GRAMIN BANK(607214)
567 SAJA CH-03-003-064-001/83
() 		3303003000NRG24210320242441062 21/03/2024 CHAMPA 3303003WL096457 CHAMPA 00093 CRGB0008146 300 300 Processed 12/04/2024 2891369459 CHAMPA BAI BANK OF BARODA(606985)
568 SAJA CH-03-003-064-001/85
() 		3303003000NRG24210320242441064 21/03/2024 KALARAM 3303003WL096457 KALARAM 00093 CRGB0008146 600 600 Processed 13/04/2024 2891369879 KALARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
569 SAJA CH-03-003-064-001/85
() 		3303003000NRG24210320242441063 21/03/2024 SANTU 3303003WL096457 SANTU 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369463 Mr. SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
570 SAJA CH-03-003-064-001/86
() 		3303003000NRG24210320242441065 21/03/2024 TIRLOCHAN 3303003WL096457 TIRLOCHAN 00093 CRGB0008146 150 150 Processed 12/04/2024 2891369348 TRILOCHAN BANK OF BARODA(606985)
571 SAJA CH-03-003-064-001/87
() 		3303003000NRG24210320242441066 21/03/2024 SHER SING 3303003WL096457 SHER SING 00093 CRGB0008146 1350 1350 Processed 12/04/2024 2891369364 MR SHERSINGH X STATE BANK OF INDIA(508548)
572 SAJA CH-03-003-064-001/87
() 		3303003000NRG24210320242441067 21/03/2024 sona bai 3303003WL096457 sona bai 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369885 Mrs. SONABAI W/O SHER SING KALAR . CHHATTISGARH GRAMIN BANK(607214)
573 SAJA CH-03-003-064-001/88
() 		3303003000NRG24210320242441068 21/03/2024 ghanshyam 3303003WL096457 ghanshyam 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369412 Mr. GHNSYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
574 SAJA CH-03-003-064-001/89
() 		3303003000NRG24210320242441069 21/03/2024 GEETA 3303003WL096457 GEETA 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369462 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
575 SAJA CH-03-003-064-001/9
() 		3303003000NRG24210320242441071 21/03/2024 ganga bai 3303003WL096457 ganga bai 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369397 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
576 SAJA CH-03-003-064-001/91
() 		3303003000NRG24210320242441072 21/03/2024 Shanti bai 3303003WL096457 Shanti bai 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369410 Mrs. SHANTI BAI W/O DUDHE RAM . CHHATTISGARH GRAMIN BANK(607214)
577 SAJA CH-03-003-064-001/92
() 		3303003000NRG24210320242441074 21/03/2024 DUKHNI 3303003WL096457 DUKHNI 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369832 Mrs. DUKHANI BAI CHHATTISGARH GRAMIN BANK(607214)
578 SAJA CH-03-003-064-001/92
() 		3303003000NRG24210320242441073 21/03/2024 NATHU RAM 3303003WL096457 NATHU RAM 00093 CRGB0008146 1500 1500 Processed 12/04/2024 2891369363 MR NATHU NIRMALKAR STATE BANK OF INDIA(508548)
579 SAJA CH-03-003-064-001/93
() 		3303003000NRG24210320242441075 21/03/2024 Dhanshay 3303003WL096457 Dhanshay 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369355 Mr. DHASHAY S/O MANOHAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
580 SAJA CH-03-003-064-001/93
() 		3303003000NRG24210320242441076 21/03/2024 LOKESHWARI 3303003WL096457 LOKESHWARI 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369836 Mrs. LOKESWARI BAI W/O DHANSAY LODHI . CHHATTISGARH GRAMIN BANK(607214)
581 SAJA CH-03-003-064-001/95
() 		3303003000NRG24210320242441078 21/03/2024 JAINA 3303003WL096457 JAINA 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369460 Mrs. JAINA BAI W/O PYARE LAL . CHHATTISGARH GRAMIN BANK(607214)
582 SAJA CH-03-003-064-001/95
() 		3303003000NRG24210320242441079 21/03/2024 pradip 3303003WL096457 pradip 00093 CRGB0008146 750 750 Processed 12/04/2024 2891369871 PRADEEP YADAV BANK OF BARODA(606985)
583 SAJA CH-03-003-064-001/95
() 		3303003000NRG24210320242441080 21/03/2024 PRAMILA BAI 3303003WL096457 PRAMILA BAI 00093 CRGB0008146 750 750 Processed 13/04/2024 2891369231 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
584 SAJA CH-03-003-064-001/98
() 		3303003000NRG24210320242441081 21/03/2024 sushila 3303003WL096457 sushila 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369886 Mrs. SUSILA PANIKA W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
585 SAJA CH-03-003-064-002/100
() 		3303003000NRG24210320242444631 21/03/2024 puspa 3303003WL096548 puspa 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369959 Mrs. PUSHPA/RAMBILAS BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
586 SAJA CH-03-003-064-002/100
() 		3303003000NRG24210320242444630 21/03/2024 ramvilas 3303003WL096548 ramvilas 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369895 RAMBILAS/SUK LAL VARMA CHHATTISGARH GRAMIN BANK(607214)
587 SAJA CH-03-003-064-002/101
() 		3303003000NRG24210320242444633 21/03/2024 dasari 3303003WL096548 dasari 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369192 DASRI SAHU BANK OF BARODA(606985)
588 SAJA CH-03-003-064-002/102
() 		3303003000NRG24210320242444634 21/03/2024 FAGURAM 3303003WL096548 FAGURAM 00093 CRGB0008146 1350 1350 Processed 12/04/2024 2891369896 MR FAGU RAM STATE BANK OF INDIA(508548)
589 SAJA CH-03-003-064-002/102
() 		3303003000NRG24210320242444635 21/03/2024 SHILA BAI 3303003WL096548 SHILA BAI 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369865 Mrs. SHEELA BAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
590 SAJA CH-03-003-064-002/103
() 		3303003000NRG24210320242444637 21/03/2024 sushila 3303003WL096548 sushila 00093 CRGB0008146 150 150 Processed 13/04/2024 2891369828 Mrs. SHUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
591 SAJA CH-03-003-064-002/103
() 		3303003000NRG24210320242444636 21/03/2024 vishnuram 3303003WL096548 vishnuram 00093 CRGB0008146 150 150 Processed 13/04/2024 2891369827 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
592 SAJA CH-03-003-064-002/105
() 		3303003000NRG24210320242444639 21/03/2024 pushpa 3303003WL096548 pushpa 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369651 PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
593 SAJA CH-03-003-064-002/105
() 		3303003000NRG24210320242444638 21/03/2024 thansing 3303003WL096548 thansing 00093 CRGB0008146 750 750 Processed 12/04/2024 2891369897 MR THANSINGH SAHU STATE BANK OF INDIA(508548)
594 SAJA CH-03-003-064-002/106
() 		3303003000NRG24210320242444641 21/03/2024 arjun 3303003WL096548 arjun 00093 CRGB0008146 900 900 Processed 13/04/2024 2891369898 ARJUN /BARATEE RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
595 SAJA CH-03-003-064-002/106
() 		3303003000NRG24210320242444642 21/03/2024 bimla 3303003WL096548 bimla 00093 CRGB0008146 900 900 Processed 13/04/2024 2891369643 BIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
596 SAJA CH-03-003-064-002/108
() 		3303003000NRG24210320242444643 21/03/2024 CHAINDAS 3303003WL096548 CHAINDAS 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369899 Mr. CHAIN DAS CHHATTISGARH GRAMIN BANK(607214)
597 SAJA CH-03-003-064-002/109
() 		3303003000NRG24210320242444644 21/03/2024 dablu 3303003WL096548 dablu 00093 CRGB0008146 1200 1200 Processed 12/04/2024 2891369900 DABLU RAM BANK OF BARODA(606985)
598 SAJA CH-03-003-064-002/109
() 		3303003000NRG24210320242444645 21/03/2024 duleshwari 3303003WL096548 duleshwari 00093 CRGB0008146 1200 1200 Processed 12/04/2024 2891369955 DULESHWARI BANK OF BARODA(606985)
599 SAJA CH-03-003-064-002/11
() 		3303003000NRG24210320242444646 21/03/2024 hukum chand 3303003WL096548 hukum chand 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369655 HUKUM RAM/RIKHEE RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
600 SAJA CH-03-003-064-002/11
() 		3303003000NRG24210320242444647 21/03/2024 nirmala 3303003WL096548 nirmala 00093 CRGB0008146 1 1 Processed 13/04/2024 2891369437 NARMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
601 SAJA CH-03-003-064-002/113
() 		3303003000NRG24210320242444650 21/03/2024 KUNTI BAI 3303003WL096548 KUNTI BAI 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369591 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
602 SAJA CH-03-003-064-002/113
() 		3303003000NRG24210320242444649 21/03/2024 omkar 3303003WL096548 omkar 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369433 Mr. OMKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
603 SAJA CH-03-003-064-002/114
() 		3303003000NRG24210320242444651 21/03/2024 jagat ram 3303003WL096548 jagat ram 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369901 JAGAT RAM/SHIVBAGAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
604 SAJA CH-03-003-064-002/116
() 		3303003000NRG24210320242444652 21/03/2024 ghanshyam 3303003WL096548 ghanshyam 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369676 GHANSHYAM VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
605 SAJA CH-03-003-064-002/117
() 		3303003000NRG24210320242444654 21/03/2024 laxmi bai 3303003WL096548 laxmi bai 00093 CRGB0008146 1 1 Processed 12/04/2024 2891369583 Mrs. LAXMI BAI RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
606 SAJA CH-03-003-064-002/119
() 		3303003000NRG24210320242444657 21/03/2024 jagat 3303003WL096548 jagat 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369311 JAGAT RAM THAKUR BANK OF BARODA(606985)
607 SAJA CH-03-003-064-002/119
() 		3303003000NRG24210320242444656 21/03/2024 jati ram 3303003WL096548 jati ram 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369207 MR JATIRAM THAKUR STATE BANK OF INDIA(508548)
608 SAJA CH-03-003-064-002/119
() 		3303003000NRG24210320242444658 21/03/2024 lata 3303003WL096548 lata 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369312 LATA BAI BANK OF BARODA(606985)
609 SAJA CH-03-003-064-002/12
() 		3303003000NRG24210320242444659 21/03/2024 shiv kumar 3303003WL096548 shiv kumar 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369679 SHIV KUMAR/TAKHAT RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
610 SAJA CH-03-003-064-002/120
() 		3303003000NRG24210320242444660 21/03/2024 nehru 3303003WL096548 nehru 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369954 NEHARU RAM/ISHWAR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
611 SAJA CH-03-003-064-002/120
() 		3303003000NRG24210320242444661 21/03/2024 NIRMALA 3303003WL096548 NIRMALA 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369390 NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
612 SAJA CH-03-003-064-002/121
() 		3303003000NRG24210320242444662 21/03/2024 laini 3303003WL096548 laini 00093 CRGB0008146 750 750 Processed 13/04/2024 2891369338 Mrs. LAINI BAI W/O CHINTA RAM . CHHATTISGARH GRAMIN BANK(607214)
613 SAJA CH-03-003-064-002/122
() 		3303003000NRG24210320242444663 21/03/2024 BEDRAM 3303003WL096548 BEDRAM 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369208 BEDRAM/SHATRUHAN PAL CHHATTISGARH GRAMIN BANK(607214)
614 SAJA CH-03-003-064-002/122
() 		3303003000NRG24210320242444664 21/03/2024 RAMSHILA 3303003WL096548 RAMSHILA 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369381 Mrs. RAMSHEELA BAI GADARIYA CHHATTISGARH GRAMIN BANK(607214)
615 SAJA CH-03-003-064-002/123
() 		3303003000NRG24210320242444667 21/03/2024 drauprati 3303003WL096548 drauprati 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369817 Mrs. DROPATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
616 SAJA CH-03-003-064-002/123
() 		3303003000NRG24210320242444666 21/03/2024 sawat 3303003WL096548 sawat 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369677 SAWAT RAM VERMA AXIS BANK(607153)
617 SAJA CH-03-003-064-002/123
() 		3303003000NRG24210320242444665 21/03/2024 vijay 3303003WL096548 vijay 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369812 Mr. VIJAY RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
618 SAJA CH-03-003-064-002/126
() 		3303003000NRG24210320242444668 21/03/2024 SURJA BAI 3303003WL096548 SURJA BAI 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369784 Mrs. SURJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
619 SAJA CH-03-003-064-002/128
() 		3303003000NRG24210320242444669 21/03/2024 RAJKUMAR 3303003WL096548 RAJKUMAR 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369203 Mr. RAJKUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
620 SAJA CH-03-003-064-002/128
() 		3303003000NRG24210320242444670 21/03/2024 VINDA BAI 3303003WL096548 VINDA BAI 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369829 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
621 SAJA CH-03-003-064-002/129
() 		3303003000NRG24210320242444671 21/03/2024 PARVATI 3303003WL096548 PARVATI 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369585 Mrs. PARVATI PAL W/O DILIP PAL . CHHATTISGARH GRAMIN BANK(607214)
622 SAJA CH-03-003-064-002/13
() 		3303003000NRG24210320242444673 21/03/2024 fuleshwari 3303003WL096548 fuleshwari 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369842 FULESHWAREE BAI/KRISHANA RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
623 SAJA CH-03-003-064-002/13
() 		3303003000NRG24210320242444672 21/03/2024 krishna kumar 3303003WL096548 krishna kumar 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369680 KRISHANA RAM/JETHU RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
624 SAJA CH-03-003-064-002/131
() 		3303003000NRG24210320242444674 21/03/2024 SUKHRAM 3303003WL096548 SUKHRAM 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369953 SUKHRAM BANK OF BARODA(606985)
625 SAJA CH-03-003-064-002/133
() 		3303003000NRG24210320242444676 21/03/2024 shyam bai 3303003WL096548 shyam bai 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369346 Mrs. SYAM BAI W/O SEUK RAM . CHHATTISGARH GRAMIN BANK(607214)
626 SAJA CH-03-003-064-002/133
() 		3303003000NRG24210320242444677 21/03/2024 videshi 3303003WL096548 videshi 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369345 Mr. BIDESHI RAM S/O SEUK RAM . CHHATTISGARH GRAMIN BANK(607214)
627 SAJA CH-03-003-064-002/136
() 		3303003000NRG24210320242444679 21/03/2024 bundela bai 3303003WL096548 bundela bai 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369952 BUNDELA BANK OF BARODA(606985)
628 SAJA CH-03-003-064-002/137
() 		3303003000NRG24210320242444680 21/03/2024 SHATRUHAN 3303003WL096548 SHATRUHAN 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369941 Mr. SHATRUHAN SATNAMI S/O GAOKARAN . CHHATTISGARH GRAMIN BANK(607214)
629 SAJA CH-03-003-064-002/137
() 		3303003000NRG24210320242444681 21/03/2024 SUSHILA 3303003WL096548 SUSHILA 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369942 SUSHILA BAI BANK OF BARODA(606985)
630 SAJA CH-03-003-064-002/139
() 		3303003000NRG24210320242444683 21/03/2024 sujata 3303003WL096548 sujata 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369783 Mrs. SUJATA BAI CHHATTISGARH GRAMIN BANK(607214)
631 SAJA CH-03-003-064-002/141
() 		3303003000NRG24210320242444686 21/03/2024 bahal sing 3303003WL096548 bahal sing 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369905 BAHALSINGH THAKUR BANK OF BARODA(606985)
632 SAJA CH-03-003-064-002/142
() 		3303003000NRG24210320242444687 21/03/2024 tijeram 3303003WL096548 tijeram 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369967 Mr. TIJERAM TIJERAM CHHATTISGARH GRAMIN BANK(607214)
633 SAJA CH-03-003-064-002/146
() 		3303003000NRG24210320242444690 21/03/2024 kaamni 3303003WL096548 kaamni 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369951 KAMNEE BAI /KESHLAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
634 SAJA CH-03-003-064-002/146
() 		3303003000NRG24210320242444689 21/03/2024 keshlal 3303003WL096548 keshlal 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369904 Mr. KESHLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
635 SAJA CH-03-003-064-002/149
() 		3303003000NRG24210320242444692 21/03/2024 BHOJRAM 3303003WL096548 BHOJRAM 00093 CRGB0008146 750 750 Processed 13/04/2024 2891369921 Mr. BHOJ RAM TELI S/O KHOLU TELI . CHHATTISGARH GRAMIN BANK(607214)
636 SAJA CH-03-003-064-002/149
() 		3303003000NRG24210320242444691 21/03/2024 Sarsvati 3303003WL096548 Sarsvati 00093 CRGB0008146 750 750 Processed 12/04/2024 2891369310 SARSWATI BAI SAHU BANK OF BARODA(606985)
637 SAJA CH-03-003-064-002/154
() 		3303003000NRG24210320242444693 21/03/2024 GAUTHRIN 3303003WL096548 GAUTHRIN 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369830 MRS GAUTARHIN BAI SAHU STATE BANK OF INDIA(508548)
638 SAJA CH-03-003-064-002/155
() 		3303003000NRG24210320242444694 21/03/2024 NIRMALA 3303003WL096548 NIRMALA 00093 CRGB0008146 1200 1200 Processed 12/04/2024 2891369936 NIRMALA GOD BANK OF BARODA(606985)
639 SAJA CH-03-003-064-002/157
() 		3303003000NRG24210320242444695 21/03/2024 INDRAWATI 3303003WL096548 INDRAWATI 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369884 Mrs. INARBATI RATNU TELI CHHATTISGARH GRAMIN BANK(607214)
640 SAJA CH-03-003-064-002/160
() 		3303003000NRG24210320242444696 21/03/2024 SUNITA 3303003WL096548 SUNITA 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369387 Mrs. SUNITA BAI W/O HEM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
641 SAJA CH-03-003-064-002/161
() 		3303003000NRG24210320242444697 21/03/2024 CHHAGAN LAL 3303003WL096548 CHHAGAN LAL 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369825 Mr. CHHAGAN S/O CHAINA DAS . CHHATTISGARH GRAMIN BANK(607214)
642 SAJA CH-03-003-064-002/161
() 		3303003000NRG24210320242444698 21/03/2024 HIRA BAI 3303003WL096548 HIRA BAI 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369826 HIRA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
643 SAJA CH-03-003-064-002/162
() 		3303003000NRG24210320242444699 21/03/2024 PHAGANI BAI 3303003WL096548 PHAGANI BAI 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2891369434 FAGANEE BAI GOND CHHATTISGARH GRAMIN BANK(607214)
644 SAJA CH-03-003-064-002/163
() 		3303003000NRG24210320242444700 21/03/2024 DEV SHING 3303003WL096548 DEV SHING 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369372 DEVSINGH THAKUR BANK OF BARODA(606985)
645 SAJA CH-03-003-064-002/163
() 		3303003000NRG24210320242444701 21/03/2024 Khomin Thakur 3303003WL096548 Khomin Thakur 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369853 Mrs. KHOMIN THAKUR CHHATTISGARH GRAMIN BANK(607214)
646 SAJA CH-03-003-064-002/165
() 		3303003000NRG24210320242444703 21/03/2024 URMILA 3303003WL096548 URMILA 00093 CRGB0008146 450 450 Processed 13/04/2024 2891369893 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
647 SAJA CH-03-003-064-002/166
() 		3303003000NRG24210320242444704 21/03/2024 TIJAU RAM 3303003WL096548 TIJAU RAM 00093 CRGB0008146 1500 1500 Processed 12/04/2024 2891369922 Mr. TIJAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
648 SAJA CH-03-003-064-002/167
() 		3303003000NRG24210320242444707 21/03/2024 BAHRIN 3303003WL096548 BAHRIN 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369924 Mrs. BAHRIN BAI TELI W/O HIRAU RAM TELI CHHATTISGARH GRAMIN BANK(607214)
649 SAJA CH-03-003-064-002/167
() 		3303003000NRG24210320242444706 21/03/2024 HIRAU 3303003WL096548 HIRAU 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369923 HIRAU SAHU BANK OF BARODA(606985)
650 SAJA CH-03-003-064-002/170
() 		3303003000NRG24210320242444709 21/03/2024 NEETU BAI 3303003WL096548 NEETU BAI 00093 CRGB0008146 1350 1350 Processed 12/04/2024 2891369813 GITESHWARI SAHU BANK OF BARODA(606985)
651 SAJA CH-03-003-064-002/170
() 		3303003000NRG24210320242444708 21/03/2024 SUNDER LAL 3303003WL096548 SUNDER LAL 00093 CRGB0008146 750 750 Processed 13/04/2024 2891369584 Mr. SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
652 SAJA CH-03-003-064-002/171
() 		3303003000NRG24210320242444710 21/03/2024 KHEMLAL 3303003WL096548 KHEMLAL 00093 CRGB0008146 1350 1350 Processed 12/04/2024 2891369823 MR KHEM LAL SAHU STATE BANK OF INDIA(508548)
653 SAJA CH-03-003-064-002/171
() 		3303003000NRG24210320242444711 21/03/2024 NIRA BAI 3303003WL096548 NIRA BAI 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369824 Mrs. NIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
654 SAJA CH-03-003-064-002/172
() 		3303003000NRG24210320242444712 21/03/2024 KISHAN LAL 3303003WL096548 KISHAN LAL 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369653 KISHAN LAL/BHAKLA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
655 SAJA CH-03-003-064-002/172
() 		3303003000NRG24210320242444713 21/03/2024 PUSHAPA BAI 3303003WL096548 PUSHAPA BAI 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369846 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
656 SAJA CH-03-003-064-002/176
() 		3303003000NRG24210320242444714 21/03/2024 DAMINI 3303003WL096548 DAMINI 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369382 Mrs. DAMINI BAI CHHATTISGARH GRAMIN BANK(607214)
657 SAJA CH-03-003-064-002/176
() 		3303003000NRG24210320242444715 21/03/2024 LOKESH 3303003WL096548 LOKESH 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369960 Mr. LOKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
658 SAJA CH-03-003-064-002/177
() 		3303003000NRG24210320242444717 21/03/2024 NITA 3303003WL096548 NITA 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369441 Mrs. NITA BAI CHHATTISGARH GRAMIN BANK(607214)
659 SAJA CH-03-003-064-002/177
() 		3303003000NRG24210320242444716 21/03/2024 RUPSHING 3303003WL096548 RUPSHING 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369436 RUPSING SAHU CHHATTISGARH GRAMIN BANK(607214)
660 SAJA CH-03-003-064-002/178
() 		3303003000NRG24210320242444719 21/03/2024 BHARTI 3303003WL096548 BHARTI 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369949 Mrs. BHARATI BAI CHHATTISGARH GRAMIN BANK(607214)
661 SAJA CH-03-003-064-002/178
() 		3303003000NRG24210320242444718 21/03/2024 RAJENDRA 3303003WL096548 RAJENDRA 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369950 RAJENDRA KUMAR/BANSHEE RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
662 SAJA CH-03-003-064-002/18
() 		3303003000NRG24210320242444720 21/03/2024 mohan 3303003WL096548 mohan 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2891369205 Mr. MOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
663 SAJA CH-03-003-064-002/18
() 		3303003000NRG24210320242444721 21/03/2024 samundiya 3303003WL096548 samundiya 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2891369209 SAMUNDIYA BAI/MOHAN RAM DAHRWAL . CHHATTISGARH GRAMIN BANK(607214)
664 SAJA CH-03-003-064-002/187
() 		3303003000NRG24210320242444725 21/03/2024 SUKHIYA 3303003WL096548 SUKHIYA 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369204 Mrs. SUKHIYA BAI W/O DHANAU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
665 SAJA CH-03-003-064-002/187
() 		3303003000NRG24210320242444726 21/03/2024 VIRENDRA 3303003WL096548 VIRENDRA 00093 CRGB0008146 1500 1500 Processed 12/04/2024 2891369854 MR VIRENDRA X STATE BANK OF INDIA(508548)
666 SAJA CH-03-003-064-002/188
() 		3303003000NRG24210320242444728 21/03/2024 hulsi 3303003WL096548 hulsi 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369181 Mrs. HULASHI BAI LODHI W/O SARVERAM . CHHATTISGARH GRAMIN BANK(607214)
667 SAJA CH-03-003-064-002/188
() 		3303003000NRG24210320242444727 21/03/2024 sanairam 3303003WL096548 sanairam 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369179 Mr. SARVERAM LODHI S/O BARATIRAM . CHHATTISGARH GRAMIN BANK(607214)
668 SAJA CH-03-003-064-002/189
() 		3303003000NRG24210320242444729 21/03/2024 PEMIN 3303003WL096548 PEMIN 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369189 PEMIN BAI BANK OF BARODA(606985)
669 SAJA CH-03-003-064-002/192
() 		3303003000NRG24210320242444732 21/03/2024 BEDU RAM 3303003WL096548 BEDU RAM 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369751 Mr. BEDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
670 SAJA CH-03-003-064-002/193
() 		3303003000NRG24210320242444734 21/03/2024 anupa 3303003WL096548 anupa 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2891369837 Mrs. ANUPA BAI W/O ISWAR LOHAR . CHHATTISGARH GRAMIN BANK(607214)
671 SAJA CH-03-003-064-002/193
() 		3303003000NRG24210320242444733 21/03/2024 ishwar 3303003WL096548 ishwar 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369191 Mr. ISHWAR LOHAR S/O BHANU . CHHATTISGARH GRAMIN BANK(607214)
672 SAJA CH-03-003-064-002/194
() 		3303003000NRG24210320242444735 21/03/2024 HEMLAL 3303003WL096548 HEMLAL 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369386 HEMLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
673 SAJA CH-03-003-064-002/195
() 		3303003000NRG24210320242444738 21/03/2024 PARMANAND 3303003WL096548 PARMANAND 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369819 Mr. PARMANAD SAHU CHHATTISGARH GRAMIN BANK(607214)
674 SAJA CH-03-003-064-002/195
() 		3303003000NRG24210320242444737 21/03/2024 SUSHILA 3303003WL096548 SUSHILA 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369654 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 SAJA CH-03-003-064-002/196
() 		3303003000NRG24210320242444740 21/03/2024 bhushan 3303003WL096548 bhushan 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2891369371 BHUSHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
676 SAJA CH-03-003-064-002/196
() 		3303003000NRG24210320242444739 21/03/2024 MANISHA 3303003WL096548 MANISHA 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369956 MANISHA VERMA BANK OF BARODA(606985)
677 SAJA CH-03-003-064-002/198
() 		3303003000NRG24210320242444742 21/03/2024 GULAPA 3303003WL096548 GULAPA 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369180 Mrs. GULAPA LODHI W/O RUKHUM . CHHATTISGARH GRAMIN BANK(607214)
678 SAJA CH-03-003-064-002/198
() 		3303003000NRG24210320242444741 21/03/2024 RUKHUM 3303003WL096548 RUKHUM 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369178 Mr. RUKHU VERMA CHHATTISGARH GRAMIN BANK(607214)
679 SAJA CH-03-003-064-002/199
() 		3303003000NRG24210320242444743 21/03/2024 KRIPARAM 3303003WL096548 KRIPARAM 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369821 Mr. KRIPA S/O JETHU RAM LODHIN . CHHATTISGARH GRAMIN BANK(607214)
680 SAJA CH-03-003-064-002/2
() 		3303003000NRG24210320242444745 21/03/2024 vishnu ram 3303003WL096548 vishnu ram 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369491 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
681 SAJA CH-03-003-064-002/20
() 		3303003000NRG24210320242444747 21/03/2024 tulsa bai 3303003WL096548 tulsa bai 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369652 TULSA BAI BANK OF BARODA(606985)
682 SAJA CH-03-003-064-002/200
() 		3303003000NRG24210320242444749 21/03/2024 HILFI BAI 3303003WL096548 HILFI BAI 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369592 Mrs. HILPI VERMA CHHATTISGARH GRAMIN BANK(607214)
683 SAJA CH-03-003-064-002/200
() 		3303003000NRG24210320242444748 21/03/2024 REKHURAM 3303003WL096548 REKHURAM 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369822 Mrs. REKHU RAM W/O JETHU LODHI . CHHATTISGARH GRAMIN BANK(607214)
684 SAJA CH-03-003-064-002/201
() 		3303003000NRG24210320242444751 21/03/2024 BHARTI 3303003WL096548 BHARTI 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369684 Mrs. BHARTI LODHI CHHATTISGARH GRAMIN BANK(607214)
685 SAJA CH-03-003-064-002/201
() 		3303003000NRG24210320242444750 21/03/2024 PREMLAL 3303003WL096548 PREMLAL 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369370 PREM LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
686 SAJA CH-03-003-064-002/204
() 		3303003000NRG24210320242444752 21/03/2024 HIRAURAM 3303003WL096548 HIRAURAM 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369966 Mr. HIRAU S/O MEHTARU CHHATTISGARH GRAMIN BANK(607214)
687 SAJA CH-03-003-064-002/206
() 		3303003000NRG24210320242444754 21/03/2024 HINA BAI 3303003WL096548 HINA BAI 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369531 Mrs. HEENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
688 SAJA CH-03-003-064-002/209
() 		3303003000NRG24210320242444756 21/03/2024 MEENU 3303003WL096548 MEENU 00093 CRGB0008146 6 6 Processed 13/04/2024 2891369814 Mrs. MINU W/O MOHIT TELI . CHHATTISGARH GRAMIN BANK(607214)
689 SAJA CH-03-003-064-002/209
() 		3303003000NRG24210320242444755 21/03/2024 MOHAN 3303003WL096548 MOHAN 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369431 Mr. MOHAN S/O KHEMLAL CHHATTISGARH GRAMIN BANK(607214)
690 SAJA CH-03-003-064-002/211
() 		3303003000NRG24210320242444759 21/03/2024 HANSA 3303003WL096548 HANSA 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369341 Mrs. HANSA BAI W/O SADARAM . CHHATTISGARH GRAMIN BANK(607214)
691 SAJA CH-03-003-064-002/211
() 		3303003000NRG24210320242444758 21/03/2024 SADARAM 3303003WL096548 SADARAM 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369389 SADA RAM CHHATTISGARH GRAMIN BANK(607214)
692 SAJA CH-03-003-064-002/212
() 		3303003000NRG24210320242444760 21/03/2024 GIRIVAR 3303003WL096548 GIRIVAR 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369342 Mr. GIRIVAR PAL S/O KAUSHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
693 SAJA CH-03-003-064-002/212
() 		3303003000NRG24210320242444761 21/03/2024 MAHESHWARI 3303003WL096548 MAHESHWARI 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369193 Mrs. MAHESHWARI PAL CHHATTISGARH GRAMIN BANK(607214)
694 SAJA CH-03-003-064-002/213
() 		3303003000NRG24210320242444762 21/03/2024 kanhaiya 3303003WL096548 kanhaiya 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369594 Mr. KANHAIYA PAL CHHATTISGARH GRAMIN BANK(607214)
695 SAJA CH-03-003-064-002/216
() 		3303003000NRG24210320242444763 21/03/2024 KOMAL 3303003WL096548 KOMAL 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369939 Mr. KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
696 SAJA CH-03-003-064-002/216
() 		3303003000NRG24210320242444764 21/03/2024 NANDKUMARI 3303003WL096548 NANDKUMARI 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369435 NANDKUMAREE/ SAHU CHHATTISGARH GRAMIN BANK(607214)
697 SAJA CH-03-003-064-002/217
() 		3303003000NRG24210320242444767 21/03/2024 KHILESHWARI 3303003WL096548 KHILESHWARI 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369340 Mrs. KHILESWARI W/O KHILU RAM . CHHATTISGARH GRAMIN BANK(607214)
698 SAJA CH-03-003-064-002/217
() 		3303003000NRG24210320242444766 21/03/2024 KHILURAM 3303003WL096548 KHILURAM 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369845 Mrs. KHILLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
699 SAJA CH-03-003-064-002/221
() 		3303003000NRG24210320242444769 21/03/2024 CHABILESHWARI 3303003WL096548 CHABILESHWARI 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369815 CHHABILESHVIRI VERMA BANK OF BARODA(606985)
700 SAJA CH-03-003-064-002/221
() 		3303003000NRG24210320242444768 21/03/2024 DUJRAM 3303003WL096548 DUJRAM 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369429 DOOJ RAM CHHATTISGARH GRAMIN BANK(607214)
701 SAJA CH-03-003-064-002/223
() 		3303003000NRG24210320242444770 21/03/2024 HALDHAR 3303003WL096548 HALDHAR 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369278 HALDHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
702 SAJA CH-03-003-064-002/223
() 		3303003000NRG24210320242444771 21/03/2024 PUNNI 3303003WL096548 PUNNI 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369430 Mrs. PUNNEE BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
703 SAJA CH-03-003-064-002/224
() 		3303003000NRG24210320242444772 21/03/2024 DEVLAL 3303003WL096548 DEVLAL 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369641 DEVLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
704 SAJA CH-03-003-064-002/224
() 		3303003000NRG24210320242444773 21/03/2024 LALITA 3303003WL096548 LALITA 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369385 LALEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
705 SAJA CH-03-003-064-002/225
() 		3303003000NRG24210320242444774 21/03/2024 ASHOK 3303003WL096548 ASHOK 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369650 ASHOK KUMAR/DOMRA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
706 SAJA CH-03-003-064-002/225
() 		3303003000NRG24210320242444775 21/03/2024 MONGRA 3303003WL096548 MONGRA 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369844 Mrs. MONGARA SAHU CHHATTISGARH GRAMIN BANK(607214)
707 SAJA CH-03-003-064-002/226
() 		3303003000NRG24210320242444777 21/03/2024 BIRJHA 3303003WL096548 BIRJHA 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369963 Mrs. BIRJHA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
708 SAJA CH-03-003-064-002/226
() 		3303003000NRG24210320242444776 21/03/2024 NARESH 3303003WL096548 NARESH 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369313 NARENDRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
709 SAJA CH-03-003-064-002/23
() 		3303003000NRG24210320242444778 21/03/2024 pyareram 3303003WL096548 pyareram 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369681 PYARE RAM/BHAKLA RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
710 SAJA CH-03-003-064-002/23
() 		3303003000NRG24210320242444779 21/03/2024 ROSHAN 3303003WL096548 ROSHAN 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369409 Mr. ROSHAN S/O PYARE SAHU CHHATTISGARH GRAMIN BANK(607214)
711 SAJA CH-03-003-064-002/230
() 		3303003000NRG24210320242444780 21/03/2024 GAYTRI 3303003WL096548 GAYTRI 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369586 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
712 SAJA CH-03-003-064-002/232
() 		3303003000NRG24210320242444781 21/03/2024 PANCHBATI 3303003WL096548 PANCHBATI 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369432 Mrs. PANCH BATI W/O SANT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
713 SAJA CH-03-003-064-002/234
() 		3303003000NRG24210320242444782 21/03/2024 RAMRAJ 3303003WL096548 RAMRAJ 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369753 Mr. RAMRAJ RAJPUT CHHATTISGARH GRAMIN BANK(607214)
714 SAJA CH-03-003-064-002/235
() 		3303003000NRG24210320242444784 21/03/2024 MADHORAM 3303003WL096548 MADHORAM 00093 CRGB0008146 750 750 Processed 13/04/2024 2891369587 Mr. MADHO RAM SAHU S/O JUGUN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
715 SAJA CH-03-003-064-002/235
() 		3303003000NRG24210320242444783 21/03/2024 SAROJ BAI 3303003WL096548 SAROJ BAI 00093 CRGB0008146 750 750 Processed 13/04/2024 2891369589 Mrs. SAROJ BAI SAHU W/O MADHO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
716 SAJA CH-03-003-064-002/237
() 		3303003000NRG24210320242444786 21/03/2024 NIRMALA 3303003WL096548 NIRMALA 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2891369588 Mrs. NIRMALA BAI VERMA W/O TILAK RAM VER CHHATTISGARH GRAMIN BANK(607214)
717 SAJA CH-03-003-064-002/237
() 		3303003000NRG24210320242444785 21/03/2024 TILAK 3303003WL096548 TILAK 00093 CRGB0008146 1050 1050 Processed 13/04/2024 2891369938 Mr. TILAK RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
718 SAJA CH-03-003-064-002/24
() 		3303003000NRG24210320242444787 21/03/2024 chintaram 3303003WL096548 chintaram 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369682 Mr. CHINTA RAM /BUDHARU SAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
719 SAJA CH-03-003-064-002/243
() 		3303003000NRG24210320242444789 21/03/2024 RAMENDRA 3303003WL096548 RAMENDRA 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369590 RAMENDRA VERMA BANK OF BARODA(606985)
720 SAJA CH-03-003-064-002/244
() 		3303003000NRG24210320242444790 21/03/2024 CHAGAN 3303003WL096548 CHAGAN 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369593 Mr. CHAGAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
721 SAJA CH-03-003-064-002/246
() 		3303003000NRG24210320242444791 21/03/2024 DEVID 3303003WL096548 DEVID 00093 CRGB0008146 900 900 Processed 13/04/2024 2891369196 Mr. DEVID VERMA S/O NARAD VERMA . CHHATTISGARH GRAMIN BANK(607214)
722 SAJA CH-03-003-064-002/247
() 		3303003000NRG24210320242444792 21/03/2024 HEMLATA 3303003WL096548 HEMLATA 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369851 Mrs. HEMLATA BAI CHHATTISGARH GRAMIN BANK(607214)
723 SAJA CH-03-003-064-002/25
() 		3303003000NRG24210320242444793 21/03/2024 bharatdas 3303003WL096548 bharatdas 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369683 BHARAT DAS/RAMBAGAS SATNAMEE CHHATTISGARH GRAMIN BANK(607214)
724 SAJA CH-03-003-064-002/252
() 		3303003000NRG24210320242444795 21/03/2024 ROHIT KUMAR 3303003WL096548 ROHIT KUMAR 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369595 Mr. ROHIT VERMA CHHATTISGARH GRAMIN BANK(607214)
725 SAJA CH-03-003-064-002/26
() 		3303003000NRG24210320242444796 21/03/2024 chunuram 3303003WL096548 chunuram 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369864 Mr. CHUNU RAM CHHATTISGARH GRAMIN BANK(607214)
726 SAJA CH-03-003-064-002/26
() 		3303003000NRG24210320242444797 21/03/2024 rambati 3303003WL096548 rambati 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369391 RAMBATI SAHU BANK OF BARODA(606985)
727 SAJA CH-03-003-064-002/30
() 		3303003000NRG24210320242444802 21/03/2024 keshar 3303003WL096548 keshar 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369818 Mrs. KESAR W/O SAMELAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
728 SAJA CH-03-003-064-002/30
() 		3303003000NRG24210320242444801 21/03/2024 samaylal 3303003WL096548 samaylal 00093 CRGB0008146 1350 1350 Processed 12/04/2024 2891369843 Mr. SMELAL . S O BASHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
729 SAJA CH-03-003-064-002/33
() 		3303003000NRG24210320242444803 21/03/2024 sungaruram 3303003WL096548 sungaruram 00093 CRGB0008146 600 600 Processed 12/04/2024 2891369841 SUGLU SAHU BANK OF BARODA(606985)
730 SAJA CH-03-003-064-002/37
() 		3303003000NRG24210320242444805 21/03/2024 idrautin bai 3303003WL096548 idrautin bai 00093 CRGB0008146 900 900 Processed 13/04/2024 2891369820 Mrs. INDARAUOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
731 SAJA CH-03-003-064-002/37
() 		3303003000NRG24210320242444804 21/03/2024 mehttaru 3303003WL096548 mehttaru 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369965 Mr. MEHTARU S/O BHAGELA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
732 SAJA CH-03-003-064-002/38
() 		3303003000NRG24210320242444806 21/03/2024 khamhan 3303003WL096548 khamhan 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369440 Mr. KHAMHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
733 SAJA CH-03-003-064-002/4
() 		3303003000NRG24210320242444807 21/03/2024 basanta bai 3303003WL096548 basanta bai 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369678 BASANTA BAI/KISHUN PAL CHHATTISGARH GRAMIN BANK(607214)
734 SAJA CH-03-003-064-002/4
() 		3303003000NRG24210320242444808 21/03/2024 rakesh kumar 3303003WL096548 rakesh kumar 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369198 RAKESH KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
735 SAJA CH-03-003-064-002/41
() 		3303003000NRG24210320242444810 21/03/2024 gajanand 3303003WL096548 gajanand 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369894 GAJANAND SO DASRU SA BANK OF BARODA(606985)
736 SAJA CH-03-003-064-002/41
() 		3303003000NRG24210320242444811 21/03/2024 hemlata 3303003WL096548 hemlata 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369970 MRS HEMLATA X STATE BANK OF INDIA(508548)
737 SAJA CH-03-003-064-002/45
() 		3303003000NRG24210320242444812 21/03/2024 suneeta 3303003WL096548 suneeta 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369906 SUNITA BAI/RAMBILAS THAKUR CHHATTISGARH GRAMIN BANK(607214)
738 SAJA CH-03-003-064-002/49
() 		3303003000NRG24210320242444815 21/03/2024 hulash 3303003WL096548 hulash 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369206 HULAS RAM/BARATEE VARMA CHHATTISGARH GRAMIN BANK(607214)
739 SAJA CH-03-003-064-002/49
() 		3303003000NRG24210320242444816 21/03/2024 rukhmani 3303003WL096548 rukhmani 00093 CRGB0008146 9 9 Processed 13/04/2024 2891369210 RUKHAMNEE BAI /HULAS RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
740 SAJA CH-03-003-064-002/54
() 		3303003000NRG24210320242444817 21/03/2024 bharat 3303003WL096548 bharat 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369847 Mr. BHART S/O MILAU VERMA CHHATTISGARH GRAMIN BANK(607214)
741 SAJA CH-03-003-064-002/54
() 		3303003000NRG24210320242444818 21/03/2024 PARWATI 3303003WL096548 PARWATI 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369438 Mrs. PARVATI BAI VERMA W/O BHARAT VERMA CHHATTISGARH GRAMIN BANK(607214)
742 SAJA CH-03-003-064-002/55
() 		3303003000NRG24210320242444819 21/03/2024 meena 3303003WL096548 meena 00093 CRGB0008146 1 1 Processed 13/04/2024 2891369343 Mrs. MINA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
743 SAJA CH-03-003-064-002/56
() 		3303003000NRG24210320242444822 21/03/2024 devaki 3303003WL096548 devaki 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369969 DEVAKI BANK OF BARODA(606985)
744 SAJA CH-03-003-064-002/56
() 		3303003000NRG24210320242444821 21/03/2024 harak singh 3303003WL096548 harak singh 00093 CRGB0008146 1650 1650 Processed 12/04/2024 2891369833 HARAK SINGH BANK OF BARODA(606985)
745 SAJA CH-03-003-064-002/59
() 		3303003000NRG24210320242444823 21/03/2024 hirasing 3303003WL096548 hirasing 00093 CRGB0008146 450 450 Processed 13/04/2024 2891369339 Mr. HIRASINGH S/O FIRNGI RAM . CHHATTISGARH GRAMIN BANK(607214)
746 SAJA CH-03-003-064-002/61
() 		3303003000NRG24210320242444824 21/03/2024 godavri 3303003WL096548 godavri 00093 CRGB0008146 1350 1350 Processed 13/04/2024 2891369190 Mrs. GODAVARI LOHAR W/O BHANU . CHHATTISGARH GRAMIN BANK(607214)
747 SAJA CH-03-003-064-002/64
() 		3303003000NRG24210320242444826 21/03/2024 amrit bai 3303003WL096548 amrit bai 00093 CRGB0008146 1500 1500 Processed 13/04/2024 2891369962 Mrs. AMRIT BAI W/O CHHATTISGARH GRAMIN BANK(607214)
748 SAJA CH-03-003-064-002/64
() 		3303003000NRG24210320242444825 21/03/2024 rameshar 3303003WL096548 rameshar 00093 CRGB0008146 1650 1650 Processed 13/04/2024 2891369961 Mr. RAMESHAR S/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 548590 548590
749 SAJA CH-03-003-025-003/75
() 		3303003000NRG24210320242440338 21/03/2024 CHAMELI 3303003WL096437 CHAMELI 00093 SBIN0RRCHGB 1200 1200 Processed 13/04/2024 2891369177 CHAMELI KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
750 SAJA CH-03-003-025-003/76
() 		3303003000NRG24210320242440339 21/03/2024 DHAMIN 3303003WL096437 DHAMIN 00093 SBIN0RRCHGB 2600 2600 Processed 13/04/2024 2891369502 Mrs. DHARMIN BAI CHHATTISGARH GRAMIN BANK(607214)
751 SAJA CH-03-003-025-003/77
() 		3303003000NRG24210320242440340 21/03/2024 pardeshi 3303003WL096437 pardeshi 00093 SBIN0RRCHGB 2600 2600 Processed 13/04/2024 2891369519 Mr. PARDESHI RAM LODHI/CHARAN RAM . CHHATTISGARH GRAMIN BANK(607214)
752 SAJA CH-03-003-025-003/8
() 		3303003000NRG24210320242440341 21/03/2024 SAROJ BAI 3303003WL096437 SAROJ BAI 00093 SBIN0RRCHGB 2600 2600 Processed 13/04/2024 2891369469 SAROJ BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
753 SAJA CH-03-003-025-003/80
() 		3303003000NRG24210320242440342 21/03/2024 BISANTIN 3303003WL096437 BISANTIN 00093 SBIN0RRCHGB 1200 1200 Processed 12/04/2024 2891369466 MRS BISANTIN BAI YADAV STATE BANK OF INDIA(508548)
754 SAJA CH-03-003-025-003/81
() 		3303003000NRG24210320242440343 21/03/2024 THAN SINGH 3303003WL096437 THAN SINGH 00093 SBIN0RRCHGB 2600 2600 Processed 13/04/2024 2891369518 Mr. TAHANSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
755 SAJA CH-03-003-025-003/9
() 		3303003000NRG24210320242440348 21/03/2024 BHUNESWAR 3303003WL096437 BHUNESWAR 00093 SBIN0RRCHGB 2600 2600 Processed 13/04/2024 2891369665 Mr. BHUNESHWAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
756 SAJA CH-03-003-025-003/93
() 		3303003000NRG24210320242440349 21/03/2024 SEWAK 3303003WL096437 SEWAK 00093 SBIN0RRCHGB 2600 2600 Processed 13/04/2024 2891369464 SEUK RAM / RAMESHAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
757 SAJA CH-03-003-025-003/97
() 		3303003000NRG24210320242440351 21/03/2024 ASHOK 3303003WL096437 ASHOK 00093 SBIN0RRCHGB 800 800 Processed 13/04/2024 2891369501 ASHOK KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
758 SAJA CH-03-003-025-003/99
() 		3303003000NRG24210320242440352 21/03/2024 RAMESH 3303003WL096437 RAMESH 00093 SBIN0RRCHGB 2600 2600 Processed 13/04/2024 2891369508 Mr. RAMESH KUMAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
759 SAJA CH-03-003-025-003/99
() 		3303003000NRG24210320242440353 21/03/2024 SEWTI BAI 3303003WL096437 SEWTI BAI 00093 SBIN0RRCHGB 2400 2400 Processed 12/04/2024 2891369509 SEVATI BAI JANGHEL BANK OF BARODA(606985)
SubTotal 23800 23800
760 SAJA CH-03-003-033-002/247
() 		3303003000NRG24210320242440240 21/03/2024 sagarkumar 3303003WL096435 sagarkumar 00121 CBIN0283377 1547 1547 Processed 12/04/2024 2891369735 SAGAR KUMAR SO RAJES BANK OF BARODA(606985)
761 SAJA CH-03-003-064-001/177
() 		3303003000NRG24210320242440967 21/03/2024 DHANESH 3303003WL096457 DHANESH 00121 CBIN0283377 300 300 Processed 13/04/2024 2891369736 Mr. DHANESH S/O KALA RAOOT . CHHATTISGARH GRAMIN BANK(607214)
762 SAJA CH-03-003-064-002/14
() 		3303003000NRG24210320242444685 21/03/2024 TEKCHAND 3303003WL096548 TEKCHAND 00121 CBIN0283377 1650 1650 Processed 12/04/2024 2891369734 TEKCHAND TANDAN S/O GHANSHYAM TANDAN BANK OF INDIA(508505)
763 SAJA CH-03-003-064-002/204
() 		3303003000NRG24210320242444753 21/03/2024 mohnee 3303003WL096548 mohnee 00121 CBIN0283377 1650 1650 Processed 12/04/2024 2891369738 MOHINI BAI BANK OF BARODA(606985)
764 SAJA CH-03-003-070-001/134
() 		3303003070NRG24200320242421764 21/03/2024 NARAYAN 3303003WL095947 NARAYAN 00121 CBIN0283377 3060 3060 Rejected 12/04/2024 2891369737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8207 8207
765 SAJA CH-03-003-025-003/113
() 		3303003000NRG24210320242440279 21/03/2024 SANTOSH RAM 3303003WL096437 SANTOSH RAM 00415 SBIN0010835 2600 2600 Processed 12/04/2024 2891369422 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
SubTotal 2600 2600
766 SAJA CH-03-003-015-002/120
() 		3303003070NRG24200320242423277 21/03/2024 DINESH 3303003WL095977 DINESH 00415 SBIN0014206 2431 2431 Processed 12/04/2024 2891369276 MR DINESH SINGH STATE BANK OF INDIA(508548)
767 SAJA CH-03-003-015-002/39
() 		3303003070NRG24200320242423278 21/03/2024 RAMSUKH 3303003WL095977 RAMSUKH 00415 SBIN0014206 1760 1760 Processed 12/04/2024 2891369805 MR RAMSUKH X STATE BANK OF INDIA(508548)
768 SAJA CH-03-003-015-002/57
() 		3303003070NRG24200320242423280 21/03/2024 durpati 3303003WL095977 durpati 00415 SBIN0014206 1760 1760 Processed 12/04/2024 2891369719 MRS DURAPATI GOND STATE BANK OF INDIA(508548)
769 SAJA CH-03-003-015-002/9
() 		3303003070NRG24200320242423282 21/03/2024 RATTU 3303003WL095977 RATTU 00415 SBIN0014206 2431 2431 Processed 13/04/2024 2891369804 RATNURAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
770 SAJA CH-03-003-017-001/122
() 		3303003000NRG24210320242443399 21/03/2024 NEERAJ 3303003WL096516 NEERAJ 00415 SBIN0014206 663 663 Processed 12/04/2024 2891369551 MR NIRAJ NIRMALKAR STATE BANK OF INDIA(508548)
771 SAJA CH-03-003-017-001/292-A
() 		3303003000NRG24210320242443421 21/03/2024 GIRIJA BAI 3303003WL096516 GIRIJA BAI 00415 SBIN0014206 1326 1326 Processed 12/04/2024 2891369534 MRS GIRJA X STATE BANK OF INDIA(508548)
772 SAJA CH-03-003-017-001/331
() 		3303003000NRG24210320242443435 21/03/2024 samlu 3303003WL096516 samlu 00415 SBIN0014206 1105 1105 Processed 12/04/2024 2891369275 SAMLU NISHAD BANK OF BARODA(606985)
773 SAJA CH-03-003-025-003/107
() 		3303003000NRG24210320242440274 21/03/2024 RAMESHWARI 3303003WL096437 RAMESHWARI 00415 SBIN0014206 2600 2600 Processed 12/04/2024 2891369487 MRS RAMESARI BAI JANGHEL STATE BANK OF INDIA(508548)
774 SAJA CH-03-003-025-003/129
() 		3303003000NRG24210320242440284 21/03/2024 NIRA BAI 3303003WL096437 NIRA BAI 00415 SBIN0014206 2400 2400 Processed 12/04/2024 2891369484 MRS NEERABAI VERMA STATE BANK OF INDIA(508548)
775 SAJA CH-03-003-025-003/140
() 		3303003000NRG24210320242440288 21/03/2024 TULASA 3303003WL096437 TULASA 00415 SBIN0014206 2600 2600 Processed 12/04/2024 2891369280 MRS TULSA BAI STATE BANK OF INDIA(508548)
776 SAJA CH-03-003-025-003/144
() 		3303003000NRG24210320242440290 21/03/2024 ROSHAN 3303003WL096437 ROSHAN 00415 SBIN0014206 2600 2600 Processed 12/04/2024 2891369541 MASTER ROSHAN JANGHEL STATE BANK OF INDIA(508548)
777 SAJA CH-03-003-025-003/146
() 		3303003000NRG24210320242440292 21/03/2024 TIJIYA BAI 3303003WL096437 TIJIYA BAI 00415 SBIN0014206 2200 2200 Processed 12/04/2024 2891369605 MRS TIJIYA BAI VERMA STATE BANK OF INDIA(508548)
778 SAJA CH-03-003-025-003/152
() 		3303003000NRG24210320242440298 21/03/2024 duleshwari 3303003WL096437 duleshwari 00415 SBIN0014206 2400 2400 Processed 12/04/2024 2891369543 MRS DULESHWARI VERMA STATE BANK OF INDIA(508548)
779 SAJA CH-03-003-025-003/158
() 		3303003000NRG24210320242440302 21/03/2024 BIMLA 3303003WL096437 BIMLA 00415 SBIN0014206 2600 2600 Processed 12/04/2024 2891369425 MRS BIMLA KAUSHAL STATE BANK OF INDIA(508548)
780 SAJA CH-03-003-025-003/163
() 		3303003000NRG24210320242440303 21/03/2024 KAPIL JANGHEL 3303003WL096437 KAPIL JANGHEL 00415 SBIN0014206 2400 2400 Processed 12/04/2024 2891369746 MR KAPIL JANGHEL STATE BANK OF INDIA(508548)
781 SAJA CH-03-003-025-003/19
() 		3303003000NRG24210320242440310 21/03/2024 CHAINSINGH 3303003WL096437 CHAINSINGH 00415 SBIN0014206 2400 2400 Processed 13/04/2024 2891369725 CHAIN SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 SAJA CH-03-003-025-003/43
() 		3303003000NRG24210320242440321 21/03/2024 falendra 3303003WL096437 falendra 00415 SBIN0014206 1800 1800 Processed 12/04/2024 2891369542 MR FANINDRA KUMAR KAUSHAL STATE BANK OF INDIA(508548)
783 SAJA CH-03-003-025-003/73
() 		3303003000NRG24210320242440336 21/03/2024 SARITA 3303003WL096437 SARITA 00415 SBIN0014206 2600 2600 Processed 12/04/2024 2891369488 MRS SARITA BAI MANIKPURI STATE BANK OF INDIA(508548)
784 SAJA CH-03-003-025-003/74
() 		3303003000NRG24210320242440337 21/03/2024 GHANSHYAM 3303003WL096437 GHANSHYAM 00415 SBIN0014206 2600 2600 Processed 12/04/2024 2891369330 MR GHANSHYAM JANGHEL STATE BANK OF INDIA(508548)
785 SAJA CH-03-003-025-003/85
() 		3303003000NRG24210320242440344 21/03/2024 AMRIKA BAI 3303003WL096437 AMRIKA BAI 00415 SBIN0014206 2400 2400 Processed 12/04/2024 2891369424 MRS AMRIKA VERMA STATE BANK OF INDIA(508548)
786 SAJA CH-03-003-025-003/85
() 		3303003000NRG24210320242440345 21/03/2024 deva 3303003WL096437 deva 00415 SBIN0014206 200 200 Processed 12/04/2024 2891369544 MR DEVENDRA VERMA STATE BANK OF INDIA(508548)
787 SAJA CH-03-003-025-003/87
() 		3303003000NRG24210320242440347 21/03/2024 PARVATI 3303003WL096437 PARVATI 00415 SBIN0014206 2000 2000 Processed 12/04/2024 2891369486 MRS PARWATI VERMA STATE BANK OF INDIA(508548)
788 SAJA CH-03-003-025-003/96
() 		3303003000NRG24210320242440350 21/03/2024 CHAMELI 3303003WL096437 CHAMELI 00415 SBIN0014206 2400 2400 Processed 12/04/2024 2891369485 MRS CHAMELI BAI MANIKPURI STATE BANK OF INDIA(508548)
789 SAJA CH-03-003-064-001/10
() 		3303003000NRG24210320242440890 21/03/2024 CHANNU 3303003WL096457 CHANNU 00415 SBIN0014206 1500 1500 Processed 12/04/2024 2891369670 Mr. CHHANNU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
790 SAJA CH-03-003-064-001/102
() 		3303003000NRG24210320242440896 21/03/2024 sundar bai 3303003WL096457 sundar bai 00415 SBIN0014206 750 750 Processed 13/04/2024 2891369807 SUNDAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 SAJA CH-03-003-064-001/171-A
() 		3303003000NRG24210320242440960 21/03/2024 RAMESHVARI 3303003WL096457 RAMESHVARI 00415 SBIN0014206 1350 1350 Processed 12/04/2024 2891369808 MRS RAMESHWARI YADAV STATE BANK OF INDIA(508548)
792 SAJA CH-03-003-064-001/182
() 		3303003000NRG24210320242440974 21/03/2024 RAJESH 3303003WL096457 RAJESH 00415 SBIN0014206 1350 1350 Processed 12/04/2024 2891369809 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
793 SAJA CH-03-003-064-002/11
() 		3303003000NRG24210320242444648 21/03/2024 YASHVANT 3303003WL096548 YASHVANT 00415 SBIN0014206 1200 1200 Processed 12/04/2024 2891369806 MR YASHWANT VERMA STATE BANK OF INDIA(508548)
794 SAJA CH-03-003-064-002/118
() 		3303003000NRG24210320242444655 21/03/2024 Santoshi Bai Sahu 3303003WL096548 Santoshi Bai Sahu 00415 SBIN0014206 1050 1050 Processed 12/04/2024 2891369810 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 54876 54876
795 SAJA CH-03-003-064-002/189
() 		3303003000NRG24210320242444730 21/03/2024 Kunti Bai Dhruv 3303003WL096548 Kunti Bai Dhruv 00468 UBIN0901571 1650 1650 Processed 13/04/2024 2891369839 KUNTI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
796 SAJA CH-03-003-033-002/178
() 		3303003000NRG24210320242440228 21/03/2024 GOATAM 3303003WL096435 GOATAM 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891369379 GAUTAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
797 SAJA CH-03-003-033-002/311
() 		3303003000NRG24210320242440244 21/03/2024 TEKRAM 3303003WL096435 TEKRAM 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891369483 TEKRAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
798 SAJA CH-03-003-033-002/35
() 		3303003000NRG24210320242440095 21/03/2024 sangita 3303003WL096430 sangita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891369695 SANGITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 1211299 1211299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_210324APB_FTO_543748 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 211920
2 SAJA CH3303003_210324APB_FTO_543748 Bank of Baroda BARB0DBMRIA THANKHAMARIA 182207
3 SAJA CH3303003_210324APB_FTO_543748 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 138754
4 SAJA CH3303003_210324APB_FTO_543748 Bank of Baroda BARB0TATIBA TATIBANDH, CHATTISGARH 1547
5 SAJA CH3303003_210324APB_FTO_543748 Bank of India BKID0009301 DHAMDHA 3980
6 SAJA CH3303003_210324APB_FTO_543748 Bank of Maharastra MAHB0001746 DEORBIJA 9180
7 SAJA CH3303003_210324APB_FTO_543748 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 13380
8 SAJA CH3303003_210324APB_FTO_543748 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 6188
9 SAJA CH3303003_210324APB_FTO_543748 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 548590
10 SAJA CH3303003_210324APB_FTO_543748 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Parpodi 23800
11 SAJA CH3303003_210324APB_FTO_543748 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 8207
12 SAJA CH3303003_210324APB_FTO_543748 State Bank of India SBIN0010835 DHAMDHA 2600
13 SAJA CH3303003_210324APB_FTO_543748 State Bank of India SBIN0014206 SAJA 54876
14 SAJA CH3303003_210324APB_FTO_543748 Union Bank of India UBIN0901571 RAIPUR 1650
15 SAJA CH3303003_210324APB_FTO_543748 India Post Payments Bank IPOS0000001 Bemetara 4420

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