Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_110124APB_FTO_417394
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAJA CH-03-003-035-002/168
() 		3303003000NRG24110120241749483 11/01/2024 GANPAT 3303003WL072971 GANPAT 00045 BARB0BEMETA 1326 1326 Processed 14/03/2024 1788947513 Mr. GANPAT RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 SAJA CH-03-003-035-002/181
() 		3303003000NRG24110120241749485 11/01/2024 PAYRI BAI 3303003WL072971 PAYRI BAI 00045 BARB0BEMETA 1326 1326 Processed 14/03/2024 1788947516 PYARIBAI BANK OF BARODA(606985)
3 SAJA CH-03-003-035-002/181
() 		3303003000NRG24110120241749484 11/01/2024 SHANKAR 3303003WL072971 SHANKAR 00045 BARB0BEMETA 1326 1326 Processed 14/03/2024 1788947515 SHANKAR NISHAD BANK OF BARODA(606985)
4 SAJA CH-03-003-035-002/182
() 		3303003000NRG24110120241749487 11/01/2024 GOURI 3303003WL072971 GOURI 00045 BARB0BEMETA 1326 1326 Processed 14/03/2024 1788947508 GAURI CHANDRAKAR BANK OF BARODA(606985)
5 SAJA CH-03-003-035-002/182
() 		3303003000NRG24110120241749486 11/01/2024 NARAD 3303003WL072971 NARAD 00045 BARB0BEMETA 1326 1326 Processed 14/03/2024 1788947509 NARAD CHANDRAKAR BANK OF BARODA(606985)
6 SAJA CH-03-003-035-002/196
() 		3303003000NRG24110120241749488 11/01/2024 MINA BAI 3303003WL072971 MINA BAI 00045 BARB0BEMETA 1326 1326 Processed 14/03/2024 1788947511 MINA BAI BANK OF BARODA(606985)
7 SAJA CH-03-003-035-002/196
() 		3303003000NRG24110120241749489 11/01/2024 SARAWAN 3303003WL072971 SARAWAN 00045 BARB0BEMETA 1326 1326 Processed 14/03/2024 1788947510 SHRAVAN KUMAR CHANDR BANK OF BARODA(606985)
8 SAJA CH-03-003-035-002/276
() 		3303003000NRG24110120241749493 11/01/2024 gytari nishad 3303003WL072971 gytari nishad 00045 BARB0BEMETA 1326 1326 Processed 14/03/2024 1788947384 GAYTRI BAI NISHAD BANK OF BARODA(606985)
9 SAJA CH-03-003-035-002/276
() 		3303003000NRG24110120241749492 11/01/2024 Sukhiram nishad 3303003WL072971 Sukhiram nishad 00045 BARB0BEMETA 1326 1326 Processed 14/03/2024 1788947383 SUKRITI BAI NISHAD BANK OF BARODA(606985)
10 SAJA CH-03-003-035-002/58
() 		3303003000NRG24110120241749496 11/01/2024 NAROTAM 3303003WL072971 NAROTAM 00045 BARB0BEMETA 442 442 Processed 14/03/2024 1788947506 NAROTTAM NISAD BANK OF BARODA(606985)
11 SAJA CH-03-003-035-002/58
() 		3303003000NRG24110120241749497 11/01/2024 PARNIYA BAI 3303003WL072971 PARNIYA BAI 00045 BARB0BEMETA 1326 1326 Processed 14/03/2024 1788947507 PARNIYA BAI NISHAD BANK OF BARODA(606985)
12 SAJA CH-03-003-035-002/77-B
() 		3303003000NRG24110120241749499 11/01/2024 mina 3303003WL072971 mina 00045 BARB0BEMETA 1105 1105 Processed 14/03/2024 1788947469 MINA BAI SRIWAS BANK OF BARODA(606985)
13 SAJA CH-03-003-035-002/77-B
() 		3303003000NRG24110120241749498 11/01/2024 pahalad 3303003WL072971 pahalad 00045 BARB0BEMETA 1326 1326 Processed 14/03/2024 1788947470 PRAHLAD BANK OF BARODA(606985)
14 SAJA CH-03-003-059-003/160
() 		3303003000NRG24110120241750034 11/01/2024 RAMKUVAR 3303003WL073005 RAMKUVAR 00045 BARB0BEMETA 442 442 Processed 14/03/2024 1788947401 MRS RANKUNWAR GODH STATE BANK OF INDIA(508548)
SubTotal 16575 16575
15 SAJA CH-03-003-017-001/10
() 		3303003027NRG24110120241750950 11/01/2024 KAUSHILA 3303003WL073047 KAUSHILA 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947412 AUSILYA NISHAD W O BANK OF BARODA(606985)
16 SAJA CH-03-003-017-001/104
() 		3303003027NRG24110120241750952 11/01/2024 TIJAN 3303003WL073047 TIJAN 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947624 TEEJAN THAKUR WO YUV BANK OF BARODA(606985)
17 SAJA CH-03-003-017-001/104
() 		3303003027NRG24110120241750951 11/01/2024 YURAJ 3303003WL073047 YURAJ 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947619 YUJRAJ SORI BANK OF BARODA(606985)
18 SAJA CH-03-003-017-001/11
() 		3303003027NRG24110120241750954 11/01/2024 SALIK 3303003WL073047 SALIK 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947415 SALIK YADAV S O KATI BANK OF BARODA(606985)
19 SAJA CH-03-003-017-001/114
() 		3303003027NRG24110120241750956 11/01/2024 SUSHILA 3303003WL073047 SUSHILA 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947205 SUSHILA BANK OF BARODA(606985)
20 SAJA CH-03-003-017-001/12
() 		3303003027NRG24110120241750957 11/01/2024 PHERHU 3303003WL073047 PHERHU 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1788947410 FERU SINHA S O PALTA BANK OF BARODA(606985)
21 SAJA CH-03-003-017-001/122
() 		3303003027NRG24110120241750958 11/01/2024 RAMDULAR 3303003WL073047 RAMDULAR 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947193 RAMDULAR NIRMALKAR BANK OF INDIA(508505)
22 SAJA CH-03-003-017-001/128
() 		3303003027NRG24110120241750960 11/01/2024 DINDYAL 3303003WL073047 DINDYAL 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1788947256 DEENDAYAL NIRMALKAR BANK OF BARODA(606985)
23 SAJA CH-03-003-017-001/134
() 		3303003027NRG24110120241750961 11/01/2024 GAJANAND 3303003WL073047 GAJANAND 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1788947258 GAJANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAJA CH-03-003-017-001/134
() 		3303003027NRG24110120241750962 11/01/2024 PINKI 3303003WL073047 PINKI 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947275 PINKI YADAV BANK OF BARODA(606985)
25 SAJA CH-03-003-017-001/16
() 		3303003027NRG24110120241750964 11/01/2024 DHANRAJ 3303003WL073047 DHANRAJ 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947192 DHANRAJ NISHAD IDBI BANK(607095)
26 SAJA CH-03-003-017-001/16
() 		3303003027NRG24110120241750963 11/01/2024 KAMAL 3303003WL073047 KAMAL 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947575 KAMAL S O BAISHAKHU BANK OF BARODA(606985)
27 SAJA CH-03-003-017-001/19
() 		3303003027NRG24110120241750965 11/01/2024 BHUDHE 3303003WL073047 BHUDHE 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947550 DUDHERAM BANK OF BARODA(606985)
28 SAJA CH-03-003-017-001/19
() 		3303003027NRG24110120241750966 11/01/2024 GORI BAI 3303003WL073047 GORI BAI 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947549 GAURI THAKUR W O DUD BANK OF BARODA(606985)
29 SAJA CH-03-003-017-001/208
() 		3303003027NRG24110120241750968 11/01/2024 POOJA 3303003WL073047 POOJA 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947271 POOJA PATEL BANK OF BARODA(606985)
30 SAJA CH-03-003-017-001/208
() 		3303003027NRG24110120241750967 11/01/2024 SURENDRA 3303003WL073047 SURENDRA 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947208 SURENDRA PATEL BANK OF BARODA(606985)
31 SAJA CH-03-003-017-001/214-A
() 		3303003027NRG24110120241750969 11/01/2024 ROOPU RAM 3303003WL073047 ROOPU RAM 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947615 RUPURAM S O SAMARU BANK OF BARODA(606985)
32 SAJA CH-03-003-017-001/214-A
() 		3303003027NRG24110120241750970 11/01/2024 SUKWARO 3303003WL073047 SUKWARO 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947610 SHUKWARO RUPU BANK OF BARODA(606985)
33 SAJA CH-03-003-017-001/260
() 		3303003027NRG24110120241750971 11/01/2024 PRABHA BAI 3303003WL073047 PRABHA BAI 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947413 PRABHABAI RAMPRASAD BANK OF BARODA(606985)
34 SAJA CH-03-003-017-001/260
() 		3303003027NRG24110120241750972 11/01/2024 RAMPRASAD 3303003WL073047 RAMPRASAD 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1788947186 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAJA CH-03-003-017-001/292-A
() 		3303003027NRG24110120241750974 11/01/2024 jamin bai 3303003WL073047 jamin bai 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947245 JAMIN BANK OF BARODA(606985)
36 SAJA CH-03-003-017-001/299
() 		3303003027NRG24110120241750975 11/01/2024 TIRITH 3303003WL073047 TIRITH 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947238 TIRITH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAJA CH-03-003-017-001/302
() 		3303003027NRG24110120241750977 11/01/2024 nanki bai 3303003WL073047 nanki bai 00045 BARB0BORTAR 442 442 Processed 14/03/2024 1788947201 NANKI THAKUR BANK OF BARODA(606985)
38 SAJA CH-03-003-017-001/305
() 		3303003027NRG24110120241750978 11/01/2024 DHARMENDRA 3303003WL073047 DHARMENDRA 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947188 DHARMENDRA KUMAR PAT BANK OF BARODA(606985)
39 SAJA CH-03-003-017-001/305
() 		3303003027NRG24110120241750979 11/01/2024 pinki 3303003WL073047 pinki 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947199 PINKI PATEL BANK OF BARODA(606985)
40 SAJA CH-03-003-017-001/309
() 		3303003027NRG24110120241750980 11/01/2024 BALLU 3303003WL073047 BALLU 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947579 BALLU NETAM SO BEERS BANK OF BARODA(606985)
41 SAJA CH-03-003-017-001/309
() 		3303003027NRG24110120241750981 11/01/2024 SUKVARO 3303003WL073047 SUKVARO 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947620 SUKVARO BANK OF BARODA(606985)
42 SAJA CH-03-003-017-001/313
() 		3303003027NRG24110120241750982 11/01/2024 BALRAM 3303003WL073047 BALRAM 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947264 BALRAM S O BISHAL BANK OF BARODA(606985)
43 SAJA CH-03-003-017-001/313
() 		3303003027NRG24110120241750983 11/01/2024 JHAMIN 3303003WL073047 JHAMIN 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947586 JHAMIN BAI W O BALRA BANK OF BARODA(606985)
44 SAJA CH-03-003-017-001/315
() 		3303003027NRG24110120241750984 11/01/2024 GANESIYA 3303003WL073047 GANESIYA 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947604 GANESHIYABAI NISHAD BANK OF BARODA(606985)
45 SAJA CH-03-003-017-001/316
() 		3303003027NRG24110120241750986 11/01/2024 bhuneshvari 3303003WL073047 bhuneshvari 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947630 BHUNESHWARI BANK OF BARODA(606985)
46 SAJA CH-03-003-017-001/316
() 		3303003027NRG24110120241750985 11/01/2024 gautam 3303003WL073047 gautam 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1788947571 GAUTAM RAM YADAV BANK OF BARODA(606985)
47 SAJA CH-03-003-017-001/326
() 		3303003027NRG24110120241750987 11/01/2024 jeevan 3303003WL073047 jeevan 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947246 JEEVAN LAL SORI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAJA CH-03-003-017-001/326
() 		3303003027NRG24110120241750988 11/01/2024 TARANI 3303003WL073047 TARANI 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947255 Miss. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
49 SAJA CH-03-003-017-001/330
() 		3303003027NRG24110120241750992 11/01/2024 chitrarekha 3303003WL073047 chitrarekha 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947194 CHITREKHA NISHAD BANK OF BARODA(606985)
50 SAJA CH-03-003-017-001/330
() 		3303003027NRG24110120241750991 11/01/2024 santosh 3303003WL073047 santosh 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947185 SANTOSH KUMAR NISHAD IDBI BANK(607095)
51 SAJA CH-03-003-017-001/361
() 		3303003027NRG24110120241750995 11/01/2024 RAMKALI 3303003WL073047 RAMKALI 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947622 RAMKALI SORI BANK OF BARODA(606985)
52 SAJA CH-03-003-017-001/361
() 		3303003027NRG24110120241750994 11/01/2024 SACHIN 3303003WL073047 SACHIN 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947623 SACHIN SORI BANK OF BARODA(606985)
53 SAJA CH-03-003-017-001/364
() 		3303003027NRG24110120241750997 11/01/2024 lalita bai 3303003WL073047 lalita bai 00045 BARB0BORTAR 442 442 Processed 14/03/2024 1788947198 LALITA SADARAM THAKU BANK OF BARODA(606985)
54 SAJA CH-03-003-017-001/364
() 		3303003027NRG24110120241750996 11/01/2024 SADARAM 3303003WL073047 SADARAM 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947254 SADARAM SAMARURAM TH BANK OF BARODA(606985)
55 SAJA CH-03-003-017-001/370
() 		3303003027NRG24110120241750999 11/01/2024 MAMTA BAI 3303003WL073047 MAMTA BAI 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1788947203 MAMTA PATEL BANK OF BARODA(606985)
56 SAJA CH-03-003-017-001/370
() 		3303003027NRG24110120241750998 11/01/2024 SURENDRA 3303003WL073047 SURENDRA 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1788947202 SURENDRA KUMAR PATEL BANK OF BARODA(606985)
57 SAJA CH-03-003-017-001/372
() 		3303003027NRG24110120241751000 11/01/2024 SANGITA 3303003WL073047 SANGITA 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947183 SANGEETA WO RAJARAM BANK OF BARODA(606985)
58 SAJA CH-03-003-017-001/373
() 		3303003027NRG24110120241751001 11/01/2024 DASHODA BAI 3303003WL073047 DASHODA BAI 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947182 DASHODA BAI GOND WO BANK OF BARODA(606985)
59 SAJA CH-03-003-017-001/376
() 		3303003027NRG24110120241751003 11/01/2024 PARVATI VERMA 3303003WL073047 PARVATI VERMA 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947257 Miss. PARBATI FIRANTA PATEL BANK OF MAHARASHTRA(607387)
60 SAJA CH-03-003-017-001/376
() 		3303003027NRG24110120241751002 11/01/2024 VINOD 3303003WL073047 VINOD 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947197 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAJA CH-03-003-017-001/4
() 		3303003027NRG24110120241751004 11/01/2024 RAMHU 3303003WL073047 RAMHU 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1788947621 RAMHU NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAJA CH-03-003-017-001/42
() 		3303003027NRG24110120241751006 11/01/2024 KHILESHWARI 3303003WL073047 KHILESHWARI 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947195 KHILESHWARI BANK OF BARODA(606985)
63 SAJA CH-03-003-017-001/42
() 		3303003027NRG24110120241751005 11/01/2024 NILESH 3303003WL073047 NILESH 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947236 NEELESH BANK OF BARODA(606985)
64 SAJA CH-03-003-017-001/5
() 		3303003027NRG24110120241751008 11/01/2024 AMRIKA 3303003WL073047 AMRIKA 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947569 AMRIKA YADAV W O RAM BANK OF BARODA(606985)
65 SAJA CH-03-003-017-001/5
() 		3303003027NRG24110120241751007 11/01/2024 RAMADHIN 3303003WL073047 RAMADHIN 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947568 RAMDHIN YADAV S O SU BANK OF BARODA(606985)
66 SAJA CH-03-003-017-001/83
() 		3303003027NRG24110120241751010 11/01/2024 DOMAR 3303003WL073047 DOMAR 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947576 DOMARRAM VERMA BANK OF BARODA(606985)
67 SAJA CH-03-003-017-001/85
() 		3303003027NRG24110120241751012 11/01/2024 AMRIT 3303003WL073047 AMRIT 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947547 AMRUT JAGMOHAN NIRMA BANK OF BARODA(606985)
68 SAJA CH-03-003-017-001/87
() 		3303003027NRG24110120241751013 11/01/2024 KATIK 3303003WL073047 KATIK 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947564 KATIKRAM KEWAT S O A BANK OF BARODA(606985)
69 SAJA CH-03-003-017-001/87
() 		3303003027NRG24110120241751014 11/01/2024 SONIYA 3303003WL073047 SONIYA 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947411 SONIYA NISHAD W O KA BANK OF BARODA(606985)
70 SAJA CH-03-003-017-001/91
() 		3303003027NRG24110120241751015 11/01/2024 KALENDRI 3303003WL073047 KALENDRI 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947572 KALANDRI W O HAR PRA BANK OF BARODA(606985)
71 SAJA CH-03-003-017-001/92
() 		3303003027NRG24110120241751016 11/01/2024 KANTI 3303003WL073047 KANTI 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947629 KUNTI BANK OF BARODA(606985)
72 SAJA CH-03-003-017-002/167-B
() 		3303003027NRG24110120241751018 11/01/2024 GAUTRHIN BAI 3303003WL073047 GAUTRHIN BAI 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1788947211 GAUTARHIN BAI W O NA BANK OF BARODA(606985)
73 SAJA CH-03-003-017-002/172
() 		3303003027NRG24110120241751020 11/01/2024 NANHE BAI 3303003WL073047 NANHE BAI 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1788947206 NANHE BAI GENDRE BANK OF BARODA(606985)
74 SAJA CH-03-003-017-002/183
() 		3303003027NRG24110120241751022 11/01/2024 SANTOSHI 3303003WL073047 SANTOSHI 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947184 SANTOSHIBAI SEN WO Y BANK OF BARODA(606985)
75 SAJA CH-03-003-017-002/187
() 		3303003027NRG24110120241751023 11/01/2024 RAMKALI 3303003WL073047 RAMKALI 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947581 RAMKALI KEWAT BANK OF BARODA(606985)
76 SAJA CH-03-003-017-002/188
() 		3303003027NRG24110120241751024 11/01/2024 salil 3303003WL073047 salil 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1788947200 SALIL DHURVE SO PARA BANK OF BARODA(606985)
77 SAJA CH-03-003-017-002/2
() 		3303003027NRG24110120241751028 11/01/2024 VIDESHI 3303003WL073047 VIDESHI 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1788947276 VIDESHI DHIMAR BANK OF BARODA(606985)
78 SAJA CH-03-003-017-002/211
() 		3303003027NRG24110120241751031 11/01/2024 girdhari 3303003WL073047 girdhari 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1788947204 GIRDHARI LAL NETAM S BANK OF BARODA(606985)
79 SAJA CH-03-003-017-002/211
() 		3303003027NRG24110120241751030 11/01/2024 RUKHMANI 3303003WL073047 RUKHMANI 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1788947583 RUKHMANI W O GIRDHAR BANK OF BARODA(606985)
80 SAJA CH-03-003-017-002/219
() 		3303003027NRG24110120241751032 11/01/2024 RAJBATI 3303003WL073047 RAJBATI 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947627 RAJBATI BAI NISHAD W BANK OF BARODA(606985)
81 SAJA CH-03-003-017-002/220
() 		3303003027NRG24110120241751034 11/01/2024 RAVI NISHAD 3303003WL073047 RAVI NISHAD 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947274 RAVI NISHAD BANK OF BARODA(606985)
82 SAJA CH-03-003-017-002/220
() 		3303003027NRG24110120241751033 11/01/2024 SONA BAI 3303003WL073047 SONA BAI 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947220 SONABAI W O DASHRATH BANK OF BARODA(606985)
83 SAJA CH-03-003-017-002/224
() 		3303003027NRG24110120241751035 11/01/2024 RAJENDRA 3303003WL073047 RAJENDRA 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947269 RAJENDRA YADAV BANK OF BARODA(606985)
84 SAJA CH-03-003-017-002/322
() 		3303003027NRG24110120241751040 11/01/2024 SAVITRI 3303003WL073047 SAVITRI 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1788947273 SAVITRI NETAM BANK OF BARODA(606985)
85 SAJA CH-03-003-017-002/8
() 		3303003027NRG24110120241751044 11/01/2024 ANIL SEN 3303003WL073047 ANIL SEN 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947268 ANIL SEN BANK OF BARODA(606985)
86 SAJA CH-03-003-017-003/139
() 		3303003027NRG24110120241751045 11/01/2024 LEELA BAI 3303003WL073047 LEELA BAI 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947628 LEELA BAI NETAM WO I BANK OF BARODA(606985)
87 SAJA CH-03-003-017-003/140
() 		3303003027NRG24110120241751046 11/01/2024 GODA BAI 3303003WL073047 GODA BAI 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1788947625 GONDA BAI GOND BANK OF BARODA(606985)
88 SAJA CH-03-003-017-003/141
() 		3303003027NRG24110120241751047 11/01/2024 DHANIRAM 3303003WL073047 DHANIRAM 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947196 DHANIRAM MANDAVI BANK OF BARODA(606985)
89 SAJA CH-03-003-017-003/141
() 		3303003027NRG24110120241751048 11/01/2024 PARNIYA 3303003WL073047 PARNIYA 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947626 PARANIYA BAI MANDAVI BANK OF BARODA(606985)
90 SAJA CH-03-003-017-003/20
() 		3303003027NRG24110120241751049 11/01/2024 DEEPA 3303003WL073047 DEEPA 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1788947247 DEEPA GOAD BANK OF BARODA(606985)
91 SAJA CH-03-003-017-003/270
() 		3303003027NRG24110120241751051 11/01/2024 DURSINGH 3303003WL073047 DURSINGH 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947187 DHURSINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SAJA CH-03-003-017-003/272
() 		3303003027NRG24110120241751052 11/01/2024 PEELA RAM 3303003WL073047 PEELA RAM 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947548 PILARAM VERMA BANK OF BARODA(606985)
93 SAJA CH-03-003-017-003/272
() 		3303003027NRG24110120241751053 11/01/2024 PINKI 3303003WL073047 PINKI 00045 BARB0BORTAR 1547 1547 Processed 14/03/2024 1788947570 PINKI BAI VERMA BANK OF BARODA(606985)
94 SAJA CH-03-003-017-003/307
() 		3303003027NRG24110120241751054 11/01/2024 TEJRAM 3303003WL073047 TEJRAM 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1788947237 TEJ RAM VERMA BANK OF BARODA(606985)
95 SAJA CH-03-003-025-003/101
() 		3303003027NRG24110120241750784 11/01/2024 Shiyaram 3303003WL073038 Shiyaram 00045 BARB0BORTAR 1200 1200 Processed 14/03/2024 1788947239 MR SIYARAM KAUSHAL STATE BANK OF INDIA(508548)
96 SAJA CH-03-003-025-003/111
() 		3303003027NRG24110120241750792 11/01/2024 RANJIT 3303003WL073038 RANJIT 00045 BARB0BORTAR 1400 1400 Processed 14/03/2024 1788947190 RANJEET JANGHEL SO G BANK OF BARODA(606985)
97 SAJA CH-03-003-025-003/123
() 		3303003027NRG24110120241750802 11/01/2024 INDRAVATI 3303003WL073038 INDRAVATI 00045 BARB0BORTAR 600 600 Processed 14/03/2024 1788947262 NDRAWATI VARMA BANK OF BARODA(606985)
98 SAJA CH-03-003-025-003/150
() 		3303003027NRG24110120241750815 11/01/2024 AWADH 3303003WL073038 AWADH 00045 BARB0BORTAR 1400 1400 Processed 14/03/2024 1788947261 AVADH VERMA BANK OF BARODA(606985)
99 SAJA CH-03-003-025-003/23
() 		3303003027NRG24110120241750825 11/01/2024 MAANSINGH 3303003WL073038 MAANSINGH 00045 BARB0BORTAR 1400 1400 Processed 14/03/2024 1788947260 MR MANSINGH VERMA STATE BANK OF INDIA(508548)
100 SAJA CH-03-003-025-003/26
() 		3303003027NRG24110120241750828 11/01/2024 dipak 3303003WL073038 dipak 00045 BARB0BORTAR 1400 1400 Processed 14/03/2024 1788947207 DEEPAK VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAJA CH-03-003-025-003/34
() 		3303003027NRG24110120241750834 11/01/2024 sitaram 3303003WL073038 sitaram 00045 BARB0BORTAR 1200 1200 Processed 14/03/2024 1788947191 SEETA RAM JANGHEL BANK OF BARODA(606985)
102 SAJA CH-03-003-025-003/40
() 		3303003027NRG24110120241750838 11/01/2024 DIPESH VERMA 3303003WL073038 DIPESH VERMA 00045 BARB0BORTAR 1200 1200 Processed 14/03/2024 1788947249 DIPESH VERMA BANK OF BARODA(606985)
103 SAJA CH-03-003-025-003/47
() 		3303003027NRG24110120241752014 11/01/2024 LAXMI BAI 3303003WL073084 LAXMI BAI 00045 BARB0BORTAR 1400 1400 Processed 14/03/2024 1788947240 Mrs. LAXMI BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
104 SAJA CH-03-003-025-003/72
() 		3303003027NRG24110120241750862 11/01/2024 RUKHUMLAL 3303003WL073038 RUKHUMLAL 00045 BARB0BORTAR 1400 1400 Processed 14/03/2024 1788947189 MR RUKUM LAL JANGHEL STATE BANK OF INDIA(508548)
105 SAJA CH-03-003-025-003/72
() 		3303003027NRG24110120241750863 11/01/2024 TORAN 3303003WL073038 TORAN 00045 BARB0BORTAR 1400 1400 Processed 14/03/2024 1788947259 TORAN VERMA BANK OF BARODA(606985)
106 SAJA CH-03-003-025-003/80
() 		3303003027NRG24110120241750869 11/01/2024 THAMMAK 3303003WL073038 THAMMAK 00045 BARB0BORTAR 1400 1400 Processed 14/03/2024 1788947250 THAMMAK RAM YADAV BANK OF BARODA(606985)
SubTotal 132530 132530
107 SAJA CH-03-003-048-002/57
() 		3303003027NRG24110120241750496 11/01/2024 Shiv kumar Banjare 3303003WL073029 Shiv kumar Banjare 00045 BARB0DBBEME 1200 1200 Processed 14/03/2024 1788947632 SHIV KUMAR BANJARE S BANK OF BARODA(606985)
108 SAJA CH-03-003-048-002/76
() 		3303003027NRG24110120241750511 11/01/2024 rambai 3303003WL073029 rambai 00045 BARB0DBBEME 800 800 Processed 14/03/2024 1788947644 RAMBAI YADAV BANK OF BARODA(606985)
SubTotal 2000 2000
109 SAJA CH-03-003-027-003/72
() 		3303003027NRG24110120241750427 11/01/2024 surekha 3303003WL073026 surekha 00045 BARB0DBMRIA 1200 1200 Processed 14/03/2024 1788947266 surekha INDUSIND BANK(607189)
110 SAJA CH-03-003-033-001/157
() 		3303003000NRG24110120241749663 11/01/2024 AARTEE BAI 3303003WL072978 AARTEE BAI 00045 BARB0DBMRIA 221 221 Processed 14/03/2024 1788947605 ARTI BAI CHANDRAKAR BANK OF BARODA(606985)
111 SAJA CH-03-003-033-001/157
() 		3303003000NRG24110120241749662 11/01/2024 KANHA 3303003WL072978 KANHA 00045 BARB0DBMRIA 221 221 Processed 14/03/2024 1788947606 KANHA CHANDRAKAR SO BANK OF BARODA(606985)
112 SAJA CH-03-003-033-001/176
() 		3303003000NRG24110120241749664 11/01/2024 JAGESHVAREE 3303003WL072978 JAGESHVAREE 00045 BARB0DBMRIA 221 221 Processed 14/03/2024 1788947649 JAGESWARI BAIW O BHA BANK OF BARODA(606985)
113 SAJA CH-03-003-033-001/25
() 		3303003000NRG24110120241749856 11/01/2024 KANTI 3303003WL072988 KANTI 00045 BARB0DBMRIA 450 450 Processed 14/03/2024 1788947336 KANTI BAI W O KHUMES BANK OF BARODA(606985)
114 SAJA CH-03-003-033-001/25
() 		3303003000NRG24110120241749855 11/01/2024 KHUMESWAR 3303003WL072988 KHUMESWAR 00045 BARB0DBMRIA 450 450 Processed 14/03/2024 1788947617 MR KHUMESHWAR GOND STATE BANK OF INDIA(508548)
115 SAJA CH-03-003-033-001/259
() 		3303003000NRG24110120241749843 11/01/2024 JYOTI 3303003WL072986 JYOTI 00045 BARB0DBMRIA 100 100 Processed 14/03/2024 1788947267 JYOTI YOGI D/O TORAN NATH YOGI PUNJAB NATIONAL BANK(508568)
116 SAJA CH-03-003-046-002/10
() 		3303003000NRG24110120241750366 11/01/2024 NIRMALA 3303003WL073024 NIRMALA 00045 BARB0DBMRIA 750 750 Processed 14/03/2024 1788947556 NIRMALA BAI SAHU WO BANK OF BARODA(606985)
117 SAJA CH-03-003-046-002/183
() 		3303003000NRG24110120241750369 11/01/2024 BHAGUNBAI 3303003WL073024 BHAGUNBAI 00045 BARB0DBMRIA 1547 1547 Processed 14/03/2024 1788947563 BHAGUN BAI W O SAHAS BANK OF BARODA(606985)
118 SAJA CH-03-003-046-002/183
() 		3303003000NRG24110120241750368 11/01/2024 SAHAS 3303003WL073024 SAHAS 00045 BARB0DBMRIA 1547 1547 Processed 14/03/2024 1788947562 Mr. SAHAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 SAJA CH-03-003-046-002/186
() 		3303003000NRG24110120241750370 11/01/2024 SUSHIL 3303003WL073024 SUSHIL 00045 BARB0DBMRIA 750 750 Processed 14/03/2024 1788947385 SUSHIL S O MOHAN CH BANK OF BARODA(606985)
120 SAJA CH-03-003-046-002/199
() 		3303003000NRG24110120241750371 11/01/2024 MANRAKHAN 3303003WL073024 MANRAKHAN 00045 BARB0DBMRIA 750 750 Processed 14/03/2024 1788947406 MANRAKHAN S O DHANUK BANK OF BARODA(606985)
121 SAJA CH-03-003-046-002/225
() 		3303003000NRG24110120241750372 11/01/2024 patrakhan 3303003WL073024 patrakhan 00045 BARB0DBMRIA 750 750 Processed 14/03/2024 1788947635 PATRAKHAN S O SHRIRA BANK OF BARODA(606985)
122 SAJA CH-03-003-046-002/245
() 		3303003000NRG24110120241750373 11/01/2024 ganesha bai 3303003WL073024 ganesha bai 00045 BARB0DBMRIA 750 750 Processed 14/03/2024 1788947555 Mrs. GANESHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
123 SAJA CH-03-003-046-002/254
() 		3303003000NRG24110120241750374 11/01/2024 MAHESH 3303003WL073024 MAHESH 00045 BARB0DBMRIA 750 750 Processed 14/03/2024 1788947409 MAHESH KUMAR S O SON BANK OF BARODA(606985)
124 SAJA CH-03-003-046-002/26
() 		3303003000NRG24110120241750375 11/01/2024 KISHUN 3303003WL073024 KISHUN 00045 BARB0DBMRIA 600 600 Processed 14/03/2024 1788947387 KISUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 SAJA CH-03-003-046-002/262
() 		3303003000NRG24110120241750377 11/01/2024 RASMI 3303003WL073024 RASMI 00045 BARB0DBMRIA 1547 1547 Processed 14/03/2024 1788947557 RASHMI BAI SAHU W O BANK OF BARODA(606985)
126 SAJA CH-03-003-046-002/262
() 		3303003000NRG24110120241750376 11/01/2024 TEKHANRAM 3303003WL073024 TEKHANRAM 00045 BARB0DBMRIA 1547 1547 Processed 14/03/2024 1788947553 Mrs. TEKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 SAJA CH-03-003-046-002/283
() 		3303003000NRG24110120241750378 11/01/2024 KALINDI 3303003WL073024 KALINDI 00045 BARB0DBMRIA 1547 1547 Processed 14/03/2024 1788947471 KALINDRI W O ASHOK K BANK OF BARODA(606985)
128 SAJA CH-03-003-046-002/285
() 		3303003000NRG24110120241750379 11/01/2024 RAMHIN 3303003WL073024 RAMHIN 00045 BARB0DBMRIA 750 750 Processed 14/03/2024 1788947607 RAMHIN BAI SAHU W O BANK OF BARODA(606985)
129 SAJA CH-03-003-046-002/295
() 		3303003000NRG24110120241750380 11/01/2024 RAMANUJ 3303003WL073024 RAMANUJ 00045 BARB0DBMRIA 750 750 Processed 14/03/2024 1788947551 Mr. RAMANUJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 SAJA CH-03-003-046-002/338
() 		3303003000NRG24110120241750382 11/01/2024 Ajay kumar 3303003WL073024 Ajay kumar 00045 BARB0DBMRIA 1547 1547 Processed 14/03/2024 1788947646 AJAY KUMAR BANK OF BARODA(606985)
131 SAJA CH-03-003-046-002/338
() 		3303003000NRG24110120241750381 11/01/2024 REKHA BAI 3303003WL073024 REKHA BAI 00045 BARB0DBMRIA 1547 1547 Processed 14/03/2024 1788947512 REKHA YADAV W O MUKE BANK OF BARODA(606985)
132 SAJA CH-03-003-046-002/366
() 		3303003000NRG24110120241750383 11/01/2024 MANDULI 3303003WL073024 MANDULI 00045 BARB0DBMRIA 750 750 Processed 14/03/2024 1788947580 Mrs. MANDULI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 SAJA CH-03-003-046-002/419
() 		3303003000NRG24110120241750384 11/01/2024 DURGA 3303003WL073024 DURGA 00045 BARB0DBMRIA 750 750 Processed 14/03/2024 1788947631 DURGA YADAV SO MARAK BANK OF BARODA(606985)
134 SAJA CH-03-003-046-002/437
() 		3303003000NRG24110120241750385 11/01/2024 RAMESH 3303003WL073024 RAMESH 00045 BARB0DBMRIA 750 750 Processed 14/03/2024 1788947212 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAJA CH-03-003-046-002/450
() 		3303003000NRG24110120241750386 11/01/2024 RAVIKUMAR 3303003WL073024 RAVIKUMAR 00045 BARB0DBMRIA 600 600 Processed 14/03/2024 1788947636 RAVI CHANDRAKAR SO S BANK OF BARODA(606985)
136 SAJA CH-03-003-046-002/53
() 		3303003000NRG24110120241750387 11/01/2024 DILIP 3303003WL073024 DILIP 00045 BARB0DBMRIA 750 750 Processed 14/03/2024 1788947651 DILIP SATNAMI S O NO BANK OF BARODA(606985)
137 SAJA CH-03-003-046-002/6
() 		3303003000NRG24110120241750388 11/01/2024 BHURI 3303003WL073024 BHURI 00045 BARB0DBMRIA 750 750 Processed 14/03/2024 1788947554 Mrs. BHURI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 SAJA CH-03-003-046-002/67
() 		3303003000NRG24110120241750389 11/01/2024 DHANBAI 3303003WL073024 DHANBAI 00045 BARB0DBMRIA 750 750 Processed 14/03/2024 1788947265 DHAN BAI W O SUSHIL BANK OF BARODA(606985)
139 SAJA CH-03-003-046-002/72
() 		3303003000NRG24110120241750390 11/01/2024 MOHAN 3303003WL073024 MOHAN 00045 BARB0DBMRIA 750 750 Processed 14/03/2024 1788947611 MOHAN S O FAGUVA SAH BANK OF BARODA(606985)
140 SAJA CH-03-003-046-002/82
() 		3303003000NRG24110120241750391 11/01/2024 JOHAR 3303003WL073024 JOHAR 00045 BARB0DBMRIA 750 750 Processed 14/03/2024 1788947558 Mr. JOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
141 SAJA CH-03-003-046-002/90
() 		3303003000NRG24110120241750392 11/01/2024 RAJKUMARI 3303003WL073024 RAJKUMARI 00045 BARB0DBMRIA 750 750 Processed 14/03/2024 1788947552 RAJKUMARI W O LALA R BANK OF BARODA(606985)
142 SAJA CH-03-003-048-002/74
() 		3303003027NRG24110120241750509 11/01/2024 shyama patre 3303003WL073029 shyama patre 00045 BARB0DBMRIA 1200 1200 Processed 14/03/2024 1788947643 MISS SHYAMA GHRITALAHRE STATE BANK OF INDIA(508548)
SubTotal 28842 28842
143 SAJA CH-03-003-004-001/204
() 		3303003000NRG24110120241750000 11/01/2024 Dhalendra 3303003WL073003 Dhalendra 00045 BARB0SAJAXX 760 760 Processed 14/03/2024 1788947213 DHALENDRA VERMA BANK OF BARODA(606985)
144 SAJA CH-03-003-004-001/204
() 		3303003000NRG24110120241750001 11/01/2024 LAXMI 3303003WL073003 LAXMI 00045 BARB0SAJAXX 760 760 Processed 14/03/2024 1788947214 LAKSHMI PATEL BANK OF BARODA(606985)
145 SAJA CH-03-003-004-001/227
() 		3303003000NRG24110120241750006 11/01/2024 DHANESH 3303003WL073003 DHANESH 00045 BARB0SAJAXX 570 570 Processed 14/03/2024 1788947215 DHANESH DHURVE BANK OF BARODA(606985)
146 SAJA CH-03-003-004-001/39
() 		3303003000NRG24110120241750009 11/01/2024 KAMIN BAI 3303003WL073003 KAMIN BAI 00045 BARB0SAJAXX 380 380 Processed 14/03/2024 1788947601 KAMIN BAI BANK OF BARODA(606985)
147 SAJA CH-03-003-004-001/39
() 		3303003000NRG24110120241750008 11/01/2024 ROHIT 3303003WL073003 ROHIT 00045 BARB0SAJAXX 380 380 Processed 14/03/2024 1788947602 ROHIT YADAV BANK OF BARODA(606985)
148 SAJA CH-03-003-004-001/60
() 		3303003000NRG24110120241750010 11/01/2024 sanat 3303003WL073003 sanat 00045 BARB0SAJAXX 760 760 Processed 14/03/2024 1788947603 SANAT KUMAR PTEL BANK OF BARODA(606985)
149 SAJA CH-03-003-017-001/106
() 		3303003027NRG24110120241750953 11/01/2024 NIRMALA 3303003WL073047 NIRMALA 00045 BARB0SAJAXX 1105 1105 Processed 14/03/2024 1788947582 NIRMLA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 SAJA CH-03-003-017-001/11
() 		3303003027NRG24110120241750955 11/01/2024 DEVKI 3303003WL073047 DEVKI 00045 BARB0SAJAXX 1547 1547 Processed 14/03/2024 1788947613 DEVKI YADAV BANK OF BARODA(606985)
151 SAJA CH-03-003-017-001/122
() 		3303003027NRG24110120241750959 11/01/2024 YASHVANT 3303003WL073047 YASHVANT 00045 BARB0SAJAXX 1547 1547 Processed 14/03/2024 1788947272 YASHWANT NIRMALKAR BANK OF BARODA(606985)
152 SAJA CH-03-003-017-001/299
() 		3303003027NRG24110120241750976 11/01/2024 DHANESHWARI 3303003WL073047 DHANESHWARI 00045 BARB0SAJAXX 1547 1547 Processed 14/03/2024 1788947584 DHANESHVRI BAI BANK OF BARODA(606985)
153 SAJA CH-03-003-017-001/338
() 		3303003027NRG24110120241750993 11/01/2024 sonee bai 3303003WL073047 sonee bai 00045 BARB0SAJAXX 1547 1547 Processed 14/03/2024 1788947609 SONI NIRMARKAR BANK OF BARODA(606985)
154 SAJA CH-03-003-017-001/85
() 		3303003027NRG24110120241751011 11/01/2024 GAGMOHAN 3303003WL073047 GAGMOHAN 00045 BARB0SAJAXX 1547 1547 Processed 14/03/2024 1788947539 JAGMOHAN NIRMALKAR S BANK OF BARODA(606985)
155 SAJA CH-03-003-017-002/167-B
() 		3303003027NRG24110120241751017 11/01/2024 NANDKUMAR 3303003WL073047 NANDKUMAR 00045 BARB0SAJAXX 1326 1326 Processed 14/03/2024 1788947209 MR NAND KUMAR KURRE STATE BANK OF INDIA(508548)
156 SAJA CH-03-003-017-002/172
() 		3303003027NRG24110120241751019 11/01/2024 MEHATTAR 3303003WL073047 MEHATTAR 00045 BARB0SAJAXX 1326 1326 Processed 14/03/2024 1788947567 MEHTAR SO DERHA BANK OF BARODA(606985)
157 SAJA CH-03-003-017-002/182
() 		3303003027NRG24110120241751021 11/01/2024 SARSWATI 3303003WL073047 SARSWATI 00045 BARB0SAJAXX 1547 1547 Processed 14/03/2024 1788947561 SARSWATI BAI YADAV BANK OF BARODA(606985)
158 SAJA CH-03-003-017-002/188
() 		3303003027NRG24110120241751025 11/01/2024 nirasiya 3303003WL073047 nirasiya 00045 BARB0SAJAXX 1105 1105 Processed 14/03/2024 1788947654 NIRSIYA DHURVE BANK OF BARODA(606985)
159 SAJA CH-03-003-017-002/193-A
() 		3303003027NRG24110120241751026 11/01/2024 laxmi 3303003WL073047 laxmi 00045 BARB0SAJAXX 1105 1105 Processed 14/03/2024 1788947653 LAXMI SEN BANK OF BARODA(606985)
160 SAJA CH-03-003-017-002/2
() 		3303003027NRG24110120241751029 11/01/2024 SANGITA 3303003WL073047 SANGITA 00045 BARB0SAJAXX 1326 1326 Processed 14/03/2024 1788947233 SANGITA BAI DHIMAR BANK OF BARODA(606985)
161 SAJA CH-03-003-017-002/224
() 		3303003027NRG24110120241751036 11/01/2024 SANTOSHI 3303003WL073047 SANTOSHI 00045 BARB0SAJAXX 1547 1547 Processed 14/03/2024 1788947210 SANTOSHI INDUSIND BANK(607189)
162 SAJA CH-03-003-017-002/229
() 		3303003027NRG24110120241751037 11/01/2024 DHANRAJ 3303003WL073047 DHANRAJ 00045 BARB0SAJAXX 1326 1326 Processed 14/03/2024 1788947414 DHANRAJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 SAJA CH-03-003-017-002/229
() 		3303003027NRG24110120241751038 11/01/2024 MAMTA 3303003WL073047 MAMTA 00045 BARB0SAJAXX 1326 1326 Processed 14/03/2024 1788947655 MAMTA YADAV BANK OF BARODA(606985)
164 SAJA CH-03-003-017-002/287
() 		3303003027NRG24110120241751039 11/01/2024 JETHIYA 3303003WL073047 JETHIYA 00045 BARB0SAJAXX 1547 1547 Processed 14/03/2024 1788947219 JETHIYA BAI BANK OF BARODA(606985)
165 SAJA CH-03-003-017-002/348
() 		3303003027NRG24110120241751042 11/01/2024 ASHA BAI 3303003WL073047 ASHA BAI 00045 BARB0SAJAXX 1547 1547 Processed 14/03/2024 1788947585 ASHA YADAV BANK OF BARODA(606985)
166 SAJA CH-03-003-017-002/379
() 		3303003027NRG24110120241751043 11/01/2024 Janina 3303003WL073047 Janina 00045 BARB0SAJAXX 1547 1547 Processed 14/03/2024 1788947633 JAMUNA WO KULESHVAR BANK OF BARODA(606985)
167 SAJA CH-03-003-017-003/270
() 		3303003027NRG24110120241751050 11/01/2024 SANGEETA 3303003WL073047 SANGEETA 00045 BARB0SAJAXX 1547 1547 Processed 14/03/2024 1788947647 MRS SANGEETA THAKUR STATE BANK OF INDIA(508548)
168 SAJA CH-03-003-017-003/377
() 		3303003027NRG24110120241751055 11/01/2024 neetu umre 3303003WL073047 neetu umre 00045 BARB0SAJAXX 1547 1547 Processed 14/03/2024 1788947612 NEETU UMRE BANK OF BARODA(606985)
169 SAJA CH-03-003-025-003/108
() 		3303003027NRG24110120241750789 11/01/2024 KANAHIYA 3303003WL073038 KANAHIYA 00045 BARB0SAJAXX 600 600 Processed 14/03/2024 1788947425 KANHAIYA LAL VERMA S BANK OF BARODA(606985)
170 SAJA CH-03-003-025-003/119
() 		3303003027NRG24110120241750798 11/01/2024 DAYARAM 3303003WL073038 DAYARAM 00045 BARB0SAJAXX 1400 1400 Processed 14/03/2024 1788947248 DAYARAM VERMA BANK OF BARODA(606985)
171 SAJA CH-03-003-025-003/129
() 		3303003027NRG24110120241750804 11/01/2024 REKH LAL 3303003WL073038 REKH LAL 00045 BARB0SAJAXX 1400 1400 Processed 14/03/2024 1788947589 Mr. REKHLAL JAGHEL CHHATTISGARH GRAMIN BANK(607214)
172 SAJA CH-03-003-025-003/46
() 		3303003027NRG24110120241750844 11/01/2024 nehru ram 3303003WL073038 nehru ram 00045 BARB0SAJAXX 1000 1000 Processed 14/03/2024 1788947578 NEHARU JANGHEL BANK OF BARODA(606985)
173 SAJA CH-03-003-025-003/54
() 		3303003027NRG24110120241750846 11/01/2024 BHUNESWARI 3303003WL073038 BHUNESWARI 00045 BARB0SAJAXX 1400 1400 Processed 14/03/2024 1788947577 BHUNESHWARI JANGHEL BANK OF BARODA(606985)
174 SAJA CH-03-003-027-003/101
() 		3303003027NRG24110120241750408 11/01/2024 TARNI 3303003WL073026 TARNI 00045 BARB0SAJAXX 1000 1000 Processed 14/03/2024 1788947648 TARNI SAHU BANK OF BARODA(606985)
175 SAJA CH-03-003-027-003/122
() 		3303003027NRG24110120241750410 11/01/2024 SANGITA 3303003WL073026 SANGITA 00045 BARB0SAJAXX 1000 1000 Processed 14/03/2024 1788947224 SANGITA BAI SAHU SO BANK OF BARODA(606985)
176 SAJA CH-03-003-027-003/122
() 		3303003027NRG24110120241750409 11/01/2024 UMESH 3303003WL073026 UMESH 00045 BARB0SAJAXX 1000 1000 Processed 14/03/2024 1788947231 UMESH SAHU BANK OF BARODA(606985)
177 SAJA CH-03-003-027-003/139
() 		3303003027NRG24110120241750411 11/01/2024 nemin 3303003WL073026 nemin 00045 BARB0SAJAXX 1000 1000 Processed 14/03/2024 1788947230 OMIN SAHU BANK OF BARODA(606985)
178 SAJA CH-03-003-027-003/15
() 		3303003027NRG24110120241750412 11/01/2024 RAMADHAR 3303003WL073026 RAMADHAR 00045 BARB0SAJAXX 1200 1200 Processed 14/03/2024 1788947595 RAMADHAR SO BHAGI SA BANK OF BARODA(606985)
179 SAJA CH-03-003-027-003/158-A
() 		3303003027NRG24110120241750413 11/01/2024 sudama 3303003WL073026 sudama 00045 BARB0SAJAXX 1200 1200 Processed 14/03/2024 1788947232 MRS SUDAMA BAI STATE BANK OF INDIA(508548)
180 SAJA CH-03-003-027-003/160
() 		3303003027NRG24110120241750414 11/01/2024 pardeshnin 3303003WL073026 pardeshnin 00045 BARB0SAJAXX 1000 1000 Processed 14/03/2024 1788947234 PARDESHNIN BAI BANK OF BARODA(606985)
181 SAJA CH-03-003-027-003/173
() 		3303003027NRG24110120241750415 11/01/2024 Sandip Yadav 3303003WL073026 Sandip Yadav 00045 BARB0SAJAXX 1200 1200 Processed 14/03/2024 1788947235 SANDIP YADAV BANK OF BARODA(606985)
182 SAJA CH-03-003-027-003/25
() 		3303003027NRG24110120241750417 11/01/2024 SONKALI 3303003WL073026 SONKALI 00045 BARB0SAJAXX 1200 1200 Processed 14/03/2024 1788947565 SONKALI BAI WO JANKU BANK OF BARODA(606985)
183 SAJA CH-03-003-027-003/28
() 		3303003027NRG24110120241750418 11/01/2024 LAXMI 3303003WL073026 LAXMI 00045 BARB0SAJAXX 1200 1200 Processed 14/03/2024 1788947229 LAKSHMI BANK OF BARODA(606985)
184 SAJA CH-03-003-027-003/4
() 		3303003027NRG24110120241750419 11/01/2024 KUSUM 3303003WL073026 KUSUM 00045 BARB0SAJAXX 1200 1200 Processed 14/03/2024 1788947223 KUSUM BAI YADAV WO M BANK OF BARODA(606985)
185 SAJA CH-03-003-027-003/42
() 		3303003027NRG24110120241750420 11/01/2024 RAMKUMAR 3303003WL073026 RAMKUMAR 00045 BARB0SAJAXX 200 200 Processed 14/03/2024 1788947594 RAM KUMAR SO BUDARU BANK OF BARODA(606985)
186 SAJA CH-03-003-027-003/43
() 		3303003027NRG24110120241750421 11/01/2024 FAGNI 3303003WL073026 FAGNI 00045 BARB0SAJAXX 1200 1200 Processed 14/03/2024 1788947227 PHAGNI BAI WO RA BANK OF BARODA(606985)
187 SAJA CH-03-003-027-003/45
() 		3303003027NRG24110120241750422 11/01/2024 KUVARSINGH 3303003WL073026 KUVARSINGH 00045 BARB0SAJAXX 1200 1200 Processed 14/03/2024 1788947591 KUVAR SINGH SO UDAL BANK OF BARODA(606985)
188 SAJA CH-03-003-027-003/46
() 		3303003027NRG24110120241750423 11/01/2024 GANESIYA 3303003WL073026 GANESIYA 00045 BARB0SAJAXX 1200 1200 Processed 14/03/2024 1788947596 GANESHIYA WO BHAGATR BANK OF BARODA(606985)
189 SAJA CH-03-003-027-003/51
() 		3303003027NRG24110120241750424 11/01/2024 DANI 3303003WL073026 DANI 00045 BARB0SAJAXX 1000 1000 Processed 14/03/2024 1788947641 DANI RAM SO BAHRA BANK OF BARODA(606985)
190 SAJA CH-03-003-027-003/54
() 		3303003027NRG24110120241750425 11/01/2024 RAMKUMAR 3303003WL073026 RAMKUMAR 00045 BARB0SAJAXX 1000 1000 Processed 14/03/2024 1788947226 RAM KUMAR NISHAD S BANK OF BARODA(606985)
191 SAJA CH-03-003-027-003/69
() 		3303003027NRG24110120241750426 11/01/2024 GIRIJA 3303003WL073026 GIRIJA 00045 BARB0SAJAXX 1200 1200 Processed 14/03/2024 1788947566 GIRJA BIA SAHU WO PA BANK OF BARODA(606985)
192 SAJA CH-03-003-027-003/74
() 		3303003027NRG24110120241750428 11/01/2024 REVTI 3303003WL073026 REVTI 00045 BARB0SAJAXX 1200 1200 Processed 14/03/2024 1788947225 REVTI BAI WO NARESH BANK OF BARODA(606985)
193 SAJA CH-03-003-027-003/9
() 		3303003027NRG24110120241750429 11/01/2024 UDHORAM 3303003WL073026 UDHORAM 00045 BARB0SAJAXX 1200 1200 Processed 14/03/2024 1788947590 UDHORAM SAHU BANK OF BARODA(606985)
194 SAJA CH-03-003-027-003/95
() 		3303003027NRG24110120241750430 11/01/2024 BIJERAM 3303003WL073026 BIJERAM 00045 BARB0SAJAXX 600 600 Processed 14/03/2024 1788947592 BIJERAM SAHU BANK OF BARODA(606985)
195 SAJA CH-03-003-036-001/233
() 		3303003027NRG24110120241751851 11/01/2024 lalit 3303003WL073076 lalit 00045 BARB0SAJAXX 2400 2400 Processed 14/03/2024 1788947218 LALIT YADAV BANK OF BARODA(606985)
196 SAJA CH-03-003-036-001/28
() 		3303003027NRG24110120241751847 11/01/2024 RAJESH 3303003WL073074 RAJESH 00045 BARB0SAJAXX 2400 2400 Processed 14/03/2024 1788947263 RAJESH KUMAR KOUSHAL BAYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 SAJA CH-03-003-051-001/367
() 		3303003000NRG24110120241750231 11/01/2024 hemeshwary bai 3303003WL073015 hemeshwary bai 00045 BARB0SAJAXX 1326 1326 Processed 14/03/2024 1788947614 HEMESHWARI BAI BANK OF BARODA(606985)
198 SAJA CH-03-003-061-001/120
() 		3303003027NRG24110120241751226 11/01/2024 ANSHI 3303003WL073050 ANSHI 00045 BARB0SAJAXX 90 90 Processed 14/03/2024 1788947597 ANSIBAI W O MILAN VA BANK OF BARODA(606985)
199 SAJA CH-03-003-061-001/120
() 		3303003027NRG24110120241751227 11/01/2024 MILAN 3303003WL073050 MILAN 00045 BARB0SAJAXX 90 90 Processed 14/03/2024 1788947559 MILAN VERMA S O NARA BANK OF BARODA(606985)
200 SAJA CH-03-003-061-001/13
() 		3303003027NRG24110120241751228 11/01/2024 GANESH 3303003WL073050 GANESH 00045 BARB0SAJAXX 90 90 Processed 14/03/2024 1788947405 GANESH SO PREM DAS BANK OF BARODA(606985)
201 SAJA CH-03-003-061-001/13
() 		3303003027NRG24110120241751230 11/01/2024 HEMDAS 3303003WL073050 HEMDAS 00045 BARB0SAJAXX 90 90 Processed 14/03/2024 1788947608 MR HEM DAS STATE BANK OF INDIA(508548)
202 SAJA CH-03-003-061-001/13
() 		3303003027NRG24110120241751229 11/01/2024 SUVARTHI 3303003WL073050 SUVARTHI 00045 BARB0SAJAXX 90 90 Processed 14/03/2024 1788947560 SWARTHI BAI W O GA BANK OF BARODA(606985)
203 SAJA CH-03-003-061-001/132
() 		3303003027NRG24110120241751232 11/01/2024 SANTOSHI 3303003WL073050 SANTOSHI 00045 BARB0SAJAXX 90 90 Processed 14/03/2024 1788947408 SANTOSHI BAI W OUM BANK OF BARODA(606985)
204 SAJA CH-03-003-061-001/132
() 		3303003027NRG24110120241751231 11/01/2024 UMRAJ 3303003WL073050 UMRAJ 00045 BARB0SAJAXX 90 90 Processed 14/03/2024 1788947650 Mr. UMARAJ . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 SAJA CH-03-003-061-001/185
() 		3303003027NRG24110120241751233 11/01/2024 GIRDHAR 3303003WL073050 GIRDHAR 00045 BARB0SAJAXX 90 90 Processed 14/03/2024 1788947616 MR GIRDHAR SAHU STATE BANK OF INDIA(508548)
206 SAJA CH-03-003-061-001/36
() 		3303003027NRG24110120241751234 11/01/2024 DHANESH 3303003WL073050 DHANESH 00045 BARB0SAJAXX 90 90 Processed 14/03/2024 1788947538 DHANESH BANK OF BARODA(606985)
207 SAJA CH-03-003-061-001/56
() 		3303003027NRG24110120241751235 11/01/2024 pavan 3303003WL073050 pavan 00045 BARB0SAJAXX 90 90 Processed 14/03/2024 1788947407 PAWANKUMAR S O GANES BANK OF BARODA(606985)
208 SAJA CH-03-003-061-001/57
() 		3303003027NRG24110120241751236 11/01/2024 RAJULAL 3303003WL073050 RAJULAL 00045 BARB0SAJAXX 90 90 Processed 14/03/2024 1788947618 RAJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 SAJA CH-03-003-079-002/141
() 		3303003000NRG24110120241749878 11/01/2024 ballu 3303003WL072991 ballu 00045 BARB0SAJAXX 2431 2431 Processed 14/03/2024 1788947216 BALLU BANK OF BARODA(606985)
210 SAJA CH-03-003-079-002/141
() 		3303003000NRG24110120241749879 11/01/2024 RAM BAI 3303003WL072991 RAM BAI 00045 BARB0SAJAXX 2431 2431 Processed 14/03/2024 1788947228 SHYAM BAI BANK OF BARODA(606985)
211 SAJA CH-03-003-082-003/138
() 		3303003027NRG24110120241751891 11/01/2024 LALSINGH 3303003WL073080 LALSINGH 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947637 MR LAL SINGH VERMA STATE BANK OF INDIA(508548)
212 SAJA CH-03-003-082-003/138
() 		3303003027NRG24110120241751892 11/01/2024 SLES 3303003WL073080 SLES 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947638 SHILESH BAI VERMA BANK OF BARODA(606985)
213 SAJA CH-03-003-082-003/155
() 		3303003027NRG24110120241751894 11/01/2024 GANGA BAI 3303003WL073080 GANGA BAI 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947422 GANGA BAI NISHAD BANK OF BARODA(606985)
214 SAJA CH-03-003-082-003/155
() 		3303003027NRG24110120241751893 11/01/2024 HEERALAL 3303003WL073080 HEERALAL 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947423 HIRARAM BANK OF BARODA(606985)
215 SAJA CH-03-003-082-003/166
() 		3303003027NRG24110120241751896 11/01/2024 JAAM BAI 3303003WL073080 JAAM BAI 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947545 JAMBATI BANK OF BARODA(606985)
216 SAJA CH-03-003-082-003/166
() 		3303003027NRG24110120241751895 11/01/2024 MANSINGH 3303003WL073080 MANSINGH 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947421 MANASINGH BANK OF BARODA(606985)
217 SAJA CH-03-003-082-003/190-A
() 		3303003027NRG24110120241751897 11/01/2024 DUKHAM 3303003WL073080 DUKHAM 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947656 DUKHAM RAM YADAV BANK OF BARODA(606985)
218 SAJA CH-03-003-082-003/199
() 		3303003027NRG24110120241751900 11/01/2024 khelan 3303003WL073080 khelan 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947587 KHELAN SAHU BANK OF BARODA(606985)
219 SAJA CH-03-003-082-003/199
() 		3303003027NRG24110120241751899 11/01/2024 parmeshwar 3303003WL073080 parmeshwar 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947588 PARAMESHWAR BANK OF BARODA(606985)
220 SAJA CH-03-003-082-003/335
() 		3303003027NRG24110120241751901 11/01/2024 LAKHAN 3303003WL073080 LAKHAN 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947416 LAKHAN LAL NISHAD BANK OF BARODA(606985)
221 SAJA CH-03-003-082-003/335
() 		3303003027NRG24110120241751902 11/01/2024 PHOOL BAI 3303003WL073080 PHOOL BAI 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947417 FUL BAI BANK OF BARODA(606985)
222 SAJA CH-03-003-082-003/338
() 		3303003027NRG24110120241751903 11/01/2024 CHANDRA KUMAR 3303003WL073080 CHANDRA KUMAR 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947599 CHANDRAKUMAR GODH BANK OF BARODA(606985)
223 SAJA CH-03-003-082-003/338
() 		3303003027NRG24110120241751904 11/01/2024 DEVKI KUMARI 3303003WL073080 DEVKI KUMARI 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947600 DEVKUMARI DHRUVE BANK OF BARODA(606985)
224 SAJA CH-03-003-082-003/340
() 		3303003027NRG24110120241751906 11/01/2024 BHGWAN 3303003WL073080 BHGWAN 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947574 BHAGAVAN SINGH VERMA BANK OF BARODA(606985)
225 SAJA CH-03-003-082-003/340
() 		3303003027NRG24110120241751905 11/01/2024 BIRENDRA 3303003WL073080 BIRENDRA 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947573 BEERENDRA KUMAR BANK OF BARODA(606985)
226 SAJA CH-03-003-082-003/359
() 		3303003027NRG24110120241751907 11/01/2024 pramanand 3303003WL073080 pramanand 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947657 PARAMANAND SAHU BANK OF BARODA(606985)
227 SAJA CH-03-003-082-003/367
() 		3303003027NRG24110120241751909 11/01/2024 KAVERI 3303003WL073080 KAVERI 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947424 KEVARI BAI VERMA BANK OF BARODA(606985)
228 SAJA CH-03-003-082-003/367
() 		3303003027NRG24110120241751908 11/01/2024 TAKHAT 3303003WL073080 TAKHAT 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947598 TAKHATRAM VERMA BANK OF BARODA(606985)
229 SAJA CH-03-003-082-003/38
() 		3303003027NRG24110120241751910 11/01/2024 DHARAM 3303003WL073080 DHARAM 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947543 Mr. DHARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 SAJA CH-03-003-082-003/38
() 		3303003027NRG24110120241751911 11/01/2024 INDRANI 3303003WL073080 INDRANI 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947544 NDRARANI BANK OF BARODA(606985)
231 SAJA CH-03-003-082-003/397
() 		3303003027NRG24110120241751912 11/01/2024 OMSINGH 3303003WL073080 OMSINGH 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947418 OM SINGH BANK OF BARODA(606985)
232 SAJA CH-03-003-082-003/397
() 		3303003027NRG24110120241751913 11/01/2024 THARENDRA 3303003WL073080 THARENDRA 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947640 THARENDRA VERMA BANK OF BARODA(606985)
233 SAJA CH-03-003-082-003/411
() 		3303003027NRG24110120241751914 11/01/2024 DHUALAHA 3303003WL073080 DHUALAHA 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947419 DUKALHARAM BANK OF BARODA(606985)
234 SAJA CH-03-003-082-003/411
() 		3303003027NRG24110120241751915 11/01/2024 SUKHBATI 3303003WL073080 SUKHBATI 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947420 SUKHBATI SAHU BANK OF BARODA(606985)
235 SAJA CH-03-003-082-003/444
() 		3303003027NRG24110120241751917 11/01/2024 BHURI 3303003WL073080 BHURI 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947542 MRS HEMA NIRMALKAR STATE BANK OF INDIA(508548)
236 SAJA CH-03-003-082-003/452
() 		3303003027NRG24110120241751918 11/01/2024 TOMAN 3303003WL073080 TOMAN 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947546 TOMAN RAJAK BANK OF BARODA(606985)
237 SAJA CH-03-003-082-003/567
() 		3303003027NRG24110120241751919 11/01/2024 GANESHVAR 3303003WL073080 GANESHVAR 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947639 GANESHWAR SINGH BANK OF BARODA(606985)
238 SAJA CH-03-003-082-003/58
() 		3303003027NRG24110120241751920 11/01/2024 GANPAT 3303003WL073080 GANPAT 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947541 GANAPAT RAM BANK OF BARODA(606985)
239 SAJA CH-03-003-082-003/58
() 		3303003027NRG24110120241751921 11/01/2024 SUSHILA BAI 3303003WL073080 SUSHILA BAI 00045 BARB0SAJAXX 1428 1428 Processed 14/03/2024 1788947540 SUSHILA BAI BANK OF BARODA(606985)
SubTotal 113509 113509
240 SAJA CH-03-003-048-002/37
() 		3303003027NRG24110120241750476 11/01/2024 Nitu 3303003WL073029 Nitu 00048 BKID0009325 800 800 Processed 14/03/2024 1788947645 NEETU BANJARE UCO BANK(607066)
SubTotal 800 800
241 SAJA CH-03-003-004-001/100
() 		3303003000NRG24110120241749997 11/01/2024 beniram 3303003WL073003 beniram 00051 MAHB0001746 760 760 Processed 14/03/2024 1788947331 Mr. BENIRAM YADAV BANK OF MAHARASHTRA(607387)
242 SAJA CH-03-003-004-001/100
() 		3303003000NRG24110120241749998 11/01/2024 LILA 3303003WL073003 LILA 00051 MAHB0001746 760 760 Processed 14/03/2024 1788947313 Mrs. LILA BAI BANK OF MAHARASHTRA(607387)
243 SAJA CH-03-003-004-001/18
() 		3303003000NRG24110120241749999 11/01/2024 KIRAN 3303003WL073003 KIRAN 00051 MAHB0001746 760 760 Processed 14/03/2024 1788947462 Mrs. KIRAN BANK OF MAHARASHTRA(607387)
244 SAJA CH-03-003-004-001/21
() 		3303003000NRG24110120241750002 11/01/2024 bhakla 3303003WL073003 bhakla 00051 MAHB0001746 760 760 Processed 14/03/2024 1788947305 Mr. BHAKLA SINGH BANK OF MAHARASHTRA(607387)
245 SAJA CH-03-003-004-001/21
() 		3303003000NRG24110120241750003 11/01/2024 dukalhin 3303003WL073003 dukalhin 00051 MAHB0001746 760 760 Processed 14/03/2024 1788947306 Mrs. DUKLIN BAI BANK OF MAHARASHTRA(607387)
246 SAJA CH-03-003-004-001/210
() 		3303003000NRG24110120241750004 11/01/2024 santu 3303003WL073003 santu 00051 MAHB0001746 760 760 Processed 14/03/2024 1788947382 Mr. SANTU PATEL BANK OF MAHARASHTRA(607387)
247 SAJA CH-03-003-004-001/214
() 		3303003000NRG24110120241750005 11/01/2024 Tikeshwari 3303003WL073003 Tikeshwari 00051 MAHB0001746 760 760 Processed 14/03/2024 1788947307 Mrs. TIKESHWARI PATEL BANK OF MAHARASHTRA(607387)
248 SAJA CH-03-003-004-001/31
() 		3303003000NRG24110120241750007 11/01/2024 SHITAL 3303003WL073003 SHITAL 00051 MAHB0001746 760 760 Processed 14/03/2024 1788947431 Mr. SHITAL PATEL BANK OF MAHARASHTRA(607387)
249 SAJA CH-03-003-004-001/66
() 		3303003000NRG24110120241750011 11/01/2024 purushottam 3303003WL073003 purushottam 00051 MAHB0001746 570 570 Processed 14/03/2024 1788947460 Mr. PURSHOTTAM RAJAK BANK OF MAHARASHTRA(607387)
250 SAJA CH-03-003-004-001/66
() 		3303003000NRG24110120241750012 11/01/2024 sumitra 3303003WL073003 sumitra 00051 MAHB0001746 760 760 Processed 14/03/2024 1788947461 Mrs. SUMINTRA RAJAK BANK OF MAHARASHTRA(607387)
251 SAJA CH-03-003-036-001/230-A
() 		3303003027NRG24110120241751850 11/01/2024 rupali 3303003WL073076 rupali 00051 MAHB0001746 2400 2400 Processed 14/03/2024 1788947399 Mrs. ROOPALI BAI YADAV BANK OF MAHARASHTRA(607387)
252 SAJA CH-03-003-051-001/100
() 		3303003000NRG24110120241750197 11/01/2024 SANTOSH 3303003WL073015 SANTOSH 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947280 Mr. SANTOSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 SAJA CH-03-003-051-001/129
() 		3303003000NRG24110120241750198 11/01/2024 santoshi 3303003WL073015 santoshi 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947362 Mrs. SANTOSHI BAI BANK OF MAHARASHTRA(607387)
254 SAJA CH-03-003-051-001/13
() 		3303003000NRG24110120241750199 11/01/2024 BIRJHA BAI 3303003WL073015 BIRJHA BAI 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947426 Mrs. BIRJHA THAKUR BANK OF MAHARASHTRA(607387)
255 SAJA CH-03-003-051-001/138
() 		3303003000NRG24110120241750200 11/01/2024 PRAMOD 3303003WL073015 PRAMOD 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947502 Mr. PRAMOD KUMAR BANK OF MAHARASHTRA(607387)
256 SAJA CH-03-003-051-001/152
() 		3303003000NRG24110120241750201 11/01/2024 HIRAUNDI 3303003WL073015 HIRAUNDI 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947277 Mrs. HIRAUNDI BAI SAHU BANK OF MAHARASHTRA(607387)
257 SAJA CH-03-003-051-001/153
() 		3303003000NRG24110120241750202 11/01/2024 mukesh 3303003WL073015 mukesh 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947354 Mr. MUKESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
258 SAJA CH-03-003-051-001/172
() 		3303003000NRG24110120241750203 11/01/2024 Mahavir teli 3303003WL073015 Mahavir teli 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947361 Mr. MAHAVIR SAHU BANK OF MAHARASHTRA(607387)
259 SAJA CH-03-003-051-001/173
() 		3303003000NRG24110120241750204 11/01/2024 LUKESH KUMAR 3303003WL073015 LUKESH KUMAR 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947337 Mr. LUKESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
260 SAJA CH-03-003-051-001/178
() 		3303003000NRG24110120241750205 11/01/2024 TIRBATI 3303003WL073015 TIRBATI 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947536 Mrs. TRIPATI BAI LODHI BANK OF MAHARASHTRA(607387)
261 SAJA CH-03-003-051-001/180
() 		3303003000NRG24110120241750206 11/01/2024 RAMESH 3303003WL073015 RAMESH 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947360 Mr. RAMESH LODHI BANK OF MAHARASHTRA(607387)
262 SAJA CH-03-003-051-001/185
() 		3303003000NRG24110120241750207 11/01/2024 SURESH 3303003WL073015 SURESH 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947270 Mr. SURESH PATEL BANK OF MAHARASHTRA(607387)
263 SAJA CH-03-003-051-001/192
() 		3303003000NRG24110120241750208 11/01/2024 gopal 3303003WL073015 gopal 00051 MAHB0001746 1105 1105 Processed 14/03/2024 1788947363 Mr. Gopal Ram Yadav BANK OF MAHARASHTRA(607387)
264 SAJA CH-03-003-051-001/198
() 		3303003000NRG24110120241750209 11/01/2024 PARVATI 3303003WL073015 PARVATI 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947427 Mrs. PARVATI NISHAD BANK OF MAHARASHTRA(607387)
265 SAJA CH-03-003-051-001/2
() 		3303003000NRG24110120241750210 11/01/2024 RAMESHWAR 3303003WL073015 RAMESHWAR 00051 MAHB0001746 1105 1105 Processed 14/03/2024 1788947243 Mr. RAMESHVAR BHARTI BANK OF MAHARASHTRA(607387)
266 SAJA CH-03-003-051-001/207
() 		3303003000NRG24110120241750211 11/01/2024 Jhaggar Patel 3303003WL073015 Jhaggar Patel 00051 MAHB0001746 1105 1105 Processed 14/03/2024 1788947437 Mr. JHAGGAR PATEL BANK OF MAHARASHTRA(607387)
267 SAJA CH-03-003-051-001/22
() 		3303003000NRG24110120241750212 11/01/2024 DHRMENDRA 3303003WL073015 DHRMENDRA 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947395 Mr. DHARMENDRA KUMAR YADAV BANK OF MAHARASHTRA(607387)
268 SAJA CH-03-003-051-001/223
() 		3303003000NRG24110120241750213 11/01/2024 neha 3303003WL073015 neha 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947440 Mrs. NEHA SAHU BANK OF MAHARASHTRA(607387)
269 SAJA CH-03-003-051-001/235-A
() 		3303003000NRG24110120241750214 11/01/2024 JAITRAM 3303003WL073015 JAITRAM 00051 MAHB0001746 1105 1105 Processed 14/03/2024 1788947364 Mr. Jaitram Teli BANK OF MAHARASHTRA(607387)
270 SAJA CH-03-003-051-001/245
() 		3303003000NRG24110120241750215 11/01/2024 dhanshih 3303003WL073015 dhanshih 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947438 Mr. DHANSINGH SO AGARAHIL BANK OF MAHARASHTRA(607387)
271 SAJA CH-03-003-051-001/246
() 		3303003000NRG24110120241750216 11/01/2024 LEELA BAI 3303003WL073015 LEELA BAI 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947308 Mrs. LILA BAI SAHU BANK OF MAHARASHTRA(607387)
272 SAJA CH-03-003-051-001/247
() 		3303003000NRG24110120241750217 11/01/2024 durgesh 3303003WL073015 durgesh 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947357 Mr. DURGESH KUMAR BANK OF MAHARASHTRA(607387)
273 SAJA CH-03-003-051-001/260
() 		3303003000NRG24110120241750218 11/01/2024 VINOD 3303003WL073015 VINOD 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947480 VINOD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
274 SAJA CH-03-003-051-001/273
() 		3303003000NRG24110120241750219 11/01/2024 jagaiyoti 3303003WL073015 jagaiyoti 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947251 MRS JAGAJYOTI WO KUMAR SAHU STATE BANK OF INDIA(508548)
275 SAJA CH-03-003-051-001/283
() 		3303003000NRG24110120241750220 11/01/2024 Komin Bai 3303003WL073015 Komin Bai 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947355 Miss. KOMIN POSHAN SAHU BANK OF MAHARASHTRA(607387)
276 SAJA CH-03-003-051-001/284
() 		3303003000NRG24110120241750221 11/01/2024 CHANDRAVATI 3303003WL073015 CHANDRAVATI 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947332 CHANDRAVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
277 SAJA CH-03-003-051-001/31
() 		3303003000NRG24110120241750222 11/01/2024 MAHENDRA 3303003WL073015 MAHENDRA 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947328 Mr. MAHENDRA SINGH CHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 SAJA CH-03-003-051-001/314
() 		3303003000NRG24110120241750223 11/01/2024 PARVATI 3303003WL073015 PARVATI 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947333 Mrs. PARVATI BAI VERMA BANK OF MAHARASHTRA(607387)
279 SAJA CH-03-003-051-001/319
() 		3303003000NRG24110120241750224 11/01/2024 TUMANBAI 3303003WL073015 TUMANBAI 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947428 Mrs. TUMAN BAI SAHU BANK OF MAHARASHTRA(607387)
280 SAJA CH-03-003-051-001/320
() 		3303003000NRG24110120241750225 11/01/2024 omprakash 3303003WL073015 omprakash 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947296 Mr. OMPRAKASH PATEL BANK OF MAHARASHTRA(607387)
281 SAJA CH-03-003-051-001/322
() 		3303003000NRG24110120241750226 11/01/2024 Kaleshwar Sahu 3303003WL073015 Kaleshwar Sahu 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947252 Mr. KALESHWAR SAHU BANK OF MAHARASHTRA(607387)
282 SAJA CH-03-003-051-001/33
() 		3303003000NRG24110120241750227 11/01/2024 SAWANA 3303003WL073015 SAWANA 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947242 Mrs. SAVANA BAI MANIKPURI BANK OF MAHARASHTRA(607387)
283 SAJA CH-03-003-051-001/331
() 		3303003000NRG24110120241750228 11/01/2024 KANTI BAI 3303003WL073015 KANTI BAI 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947479 Mrs. KANTI BAI MOHIT KUMAR BANK OF MAHARASHTRA(607387)
284 SAJA CH-03-003-051-001/338
() 		3303003000NRG24110120241750229 11/01/2024 PINKI 3303003WL073015 PINKI 00051 MAHB0001746 1105 1105 Processed 14/03/2024 1788947253 Mrs. PINKI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
285 SAJA CH-03-003-051-001/34
() 		3303003000NRG24110120241750230 11/01/2024 DILEEP 3303003WL073015 DILEEP 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947402 Mr. DILIP KUMAR S/O BISHAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
286 SAJA CH-03-003-051-001/385
() 		3303003000NRG24110120241750232 11/01/2024 neera 3303003WL073015 neera 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947359 Mrs. NIRA GOND SAMANRAIN BANK OF MAHARASHTRA(607387)
287 SAJA CH-03-003-051-001/389
() 		3303003000NRG24110120241750233 11/01/2024 PRITAM 3303003WL073015 PRITAM 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947398 Mr. PRITAM KUMAR VERMA BANK OF MAHARASHTRA(607387)
288 SAJA CH-03-003-051-001/398
() 		3303003000NRG24110120241750234 11/01/2024 Hemlata Sahu 3303003WL073015 Hemlata Sahu 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947356 Miss. HEMLATA SAHU BANK OF MAHARASHTRA(607387)
289 SAJA CH-03-003-051-001/4
() 		3303003000NRG24110120241750235 11/01/2024 SURESH KUMAR 3303003WL073015 SURESH KUMAR 00051 MAHB0001746 663 663 Processed 14/03/2024 1788947244 Mr. SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 SAJA CH-03-003-051-001/405
() 		3303003000NRG24110120241750236 11/01/2024 SATI BAI 3303003WL073015 SATI BAI 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947312 Mrs. SATI BAI PATEL BANK OF MAHARASHTRA(607387)
291 SAJA CH-03-003-051-001/42
() 		3303003000NRG24110120241750237 11/01/2024 RAJANI BAI 3303003WL073015 RAJANI BAI 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947241 Mrs. RAJANI BAI NISHAD BANK OF MAHARASHTRA(607387)
292 SAJA CH-03-003-051-001/427
() 		3303003000NRG24110120241750238 11/01/2024 DURGA 3303003WL073015 DURGA 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947335 Miss. DURGA DO FAGUULAL BANK OF MAHARASHTRA(607387)
293 SAJA CH-03-003-051-001/443
() 		3303003000NRG24110120241750239 11/01/2024 hemin 3303003WL073015 hemin 00051 MAHB0001746 884 884 Processed 14/03/2024 1788947439 Mrs. HEMIN BAIRR TELI BANK OF MAHARASHTRA(607387)
294 SAJA CH-03-003-051-001/66
() 		3303003000NRG24110120241750240 11/01/2024 ANIRAM 3303003WL073015 ANIRAM 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947297 Mr. ENIRAM SAHU BANK OF MAHARASHTRA(607387)
295 SAJA CH-03-003-051-001/70
() 		3303003000NRG24110120241750241 11/01/2024 GOKUL 3303003WL073015 GOKUL 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947358 Mr. GOKUL SAHU BANK OF MAHARASHTRA(607387)
296 SAJA CH-03-003-051-001/78
() 		3303003000NRG24110120241750242 11/01/2024 SURUJ 3303003WL073015 SURUJ 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947329 Mrs. SURUJ BAI WO ANANTRAM BANK OF MAHARASHTRA(607387)
297 SAJA CH-03-003-051-001/79
() 		3303003000NRG24110120241750243 11/01/2024 HEERABAI 3303003WL073015 HEERABAI 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947311 HIRA BAI SAHU WO GEN BANK OF BARODA(606985)
298 SAJA CH-03-003-051-001/82
() 		3303003000NRG24110120241750244 11/01/2024 Devbati Sahu 3303003WL073015 Devbati Sahu 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947391 Miss. DEVBATI SHIVKUMAR SAHU BANK OF MAHARASHTRA(607387)
299 SAJA CH-03-003-051-001/83
() 		3303003000NRG24110120241750245 11/01/2024 KUMBHKARAN 3303003WL073015 KUMBHKARAN 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947330 Mr. KUMBHAKARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 SAJA CH-03-003-051-001/93
() 		3303003000NRG24110120241750246 11/01/2024 KUMARI 3303003WL073015 KUMARI 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1788947327 Mr. KUMARU DHELU BANK OF MAHARASHTRA(607387)
SubTotal 72574 72574
301 SAJA CH-03-003-068-001/183
() 		3303003027NRG24110120241751245 11/01/2024 PRATIMA BAI 3303003WL073053 PRATIMA BAI 00093 CRGB0008116 2210 2210 Processed 14/03/2024 1788947472 Mrs. PRATIMA BAI SAHU W/O RAMESHAR SAU CHHATTISGARH GRAMIN BANK(607214)
302 SAJA CH-03-003-068-001/449
() 		3303003027NRG24110120241751247 11/01/2024 HEMA 3303003WL073053 HEMA 00093 CRGB0008116 2210 2210 Processed 14/03/2024 1788947334 Mrs. JAMILA THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 SAJA CH-03-003-068-001/449
() 		3303003027NRG24110120241751248 11/01/2024 nandu 3303003WL073053 nandu 00093 CRGB0008116 2210 2210 Processed 14/03/2024 1788947322 NANDU GOD UNION BANK OF INDIA(508500)
304 SAJA CH-03-003-068-001/56
() 		3303003027NRG24110120241751249 11/01/2024 DHANNULAL 3303003WL073053 DHANNULAL 00093 CRGB0008116 2210 2210 Processed 14/03/2024 1788947514 Mr. CHANNU RAM SAHU S/O JHAGARU RAM . CHHATTISGARH GRAMIN BANK(607214)
305 SAJA CH-03-003-068-001/560-B
() 		3303003027NRG24110120241751250 11/01/2024 TULESHVAR 3303003WL073053 TULESHVAR 00093 CRGB0008116 2210 2210 Processed 14/03/2024 1788947388 TULESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
306 SAJA CH-03-003-024-001/34
() 		3303003027NRG24110120241751775 11/01/2024 LAXMI 3303003WL073069 LAXMI 00093 CRGB0008146 2431 2431 Processed 14/03/2024 1788947318 Mrs. LAXAMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
307 SAJA CH-03-003-024-001/34
() 		3303003027NRG24110120241751774 11/01/2024 sagar 3303003WL073069 sagar 00093 CRGB0008146 2431 2431 Processed 14/03/2024 1788947338 Mr. SAGAR YADAV CHHATTISGARH GRAMIN BANK(607214)
308 SAJA CH-03-003-024-002/24
() 		3303003027NRG24110120241751848 11/01/2024 MAIKUL BAI 3303003WL073075 MAIKUL BAI 00093 CRGB0008146 3060 3060 Processed 14/03/2024 1788947321 MEKUL BAI/SHIVKUMAR KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
309 SAJA CH-03-003-024-002/30
() 		3303003027NRG24110120241751849 11/01/2024 ramkumar 3303003WL073075 ramkumar 00093 CRGB0008146 3060 3060 Processed 14/03/2024 1788947400 MR RAMKUMAR KAUSHAL STATE BANK OF INDIA(508548)
310 SAJA CH-03-003-025-002/54
() 		3303003027NRG24110120241750781 11/01/2024 ramnath 3303003WL073038 ramnath 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947504 Mr. RAMNATH JANGHEL CHHATTISGARH GRAMIN BANK(607214)
311 SAJA CH-03-003-025-003/10
() 		3303003027NRG24110120241750783 11/01/2024 MANOJ 3303003WL073038 MANOJ 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947394 Mr. MANOJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 SAJA CH-03-003-025-003/102
() 		3303003027NRG24110120241750785 11/01/2024 Candra 3303003WL073038 Candra 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947523 CHANDRA LODHI/MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
313 SAJA CH-03-003-025-003/103
() 		3303003027NRG24110120241750786 11/01/2024 rajendra 3303003WL073038 rajendra 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947347 Mr. RAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
314 SAJA CH-03-003-025-003/106
() 		3303003027NRG24110120241750788 11/01/2024 shankar 3303003WL073038 shankar 00093 CRGB0008146 1000 1000 Processed 14/03/2024 1788947404 Mr. SHANKAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
315 SAJA CH-03-003-025-003/11
() 		3303003027NRG24110120241750790 11/01/2024 SHATRUHAN 3303003WL073038 SHATRUHAN 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947481 SHATRUHAN / BHEEKHAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
316 SAJA CH-03-003-025-003/110
() 		3303003027NRG24110120241750791 11/01/2024 santram 3303003WL073038 santram 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947526 Mr. SANT RAM KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
317 SAJA CH-03-003-025-003/112
() 		3303003027NRG24110120241750793 11/01/2024 PRATAP RAM 3303003WL073038 PRATAP RAM 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947528 Mr. PRATAP VERMA CHHATTISGARH GRAMIN BANK(607214)
318 SAJA CH-03-003-025-003/115
() 		3303003027NRG24110120241750796 11/01/2024 SUKHIRAM 3303003WL073038 SUKHIRAM 00093 CRGB0008146 1200 1200 Processed 14/03/2024 1788947500 SUKHIRAM THUMUKRAM V BANK OF BARODA(606985)
319 SAJA CH-03-003-025-003/118
() 		3303003027NRG24110120241750797 11/01/2024 RAMKISHAN 3303003WL073038 RAMKISHAN 00093 CRGB0008146 1000 1000 Processed 14/03/2024 1788947381 RAMKISHAN DAYARAM VERMA UNION BANK OF INDIA(508500)
320 SAJA CH-03-003-025-003/120
() 		3303003027NRG24110120241750799 11/01/2024 RAJESH 3303003WL073038 RAJESH 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947525 Mr. RAJESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
321 SAJA CH-03-003-025-003/121
() 		3303003027NRG24110120241750800 11/01/2024 human 3303003WL073038 human 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947484 Mr. HUMAN JANGHEL S/O JETHURAM . CHHATTISGARH GRAMIN BANK(607214)
322 SAJA CH-03-003-025-003/124
() 		3303003027NRG24110120241750803 11/01/2024 THANURAM 3303003WL073038 THANURAM 00093 CRGB0008146 1200 1200 Processed 14/03/2024 1788947530 THANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 SAJA CH-03-003-025-003/132
() 		3303003027NRG24110120241750806 11/01/2024 TARAN 3303003WL073038 TARAN 00093 CRGB0008146 600 600 Processed 14/03/2024 1788947499 TARAN VERMA BANK OF BARODA(606985)
324 SAJA CH-03-003-025-003/139
() 		3303003027NRG24110120241750807 11/01/2024 NARESH 3303003WL073038 NARESH 00093 CRGB0008146 1200 1200 Processed 14/03/2024 1788947397 Mrs. NARESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
325 SAJA CH-03-003-025-003/14
() 		3303003027NRG24110120241750808 11/01/2024 daleshwar 3303003WL073038 daleshwar 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947491 DALESHWAE JANGHEL CHHATTISGARH GRAMIN BANK(607214)
326 SAJA CH-03-003-025-003/140
() 		3303003027NRG24110120241750809 11/01/2024 GOVIND 3303003WL073038 GOVIND 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947485 Mrs. GOVIND RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
327 SAJA CH-03-003-025-003/144
() 		3303003027NRG24110120241750811 11/01/2024 nand 3303003WL073038 nand 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947498 Mr. NAND KUMAR JANGHEL S/O PARDESHRAM . CHHATTISGARH GRAMIN BANK(607214)
328 SAJA CH-03-003-025-003/145
() 		3303003027NRG24110120241750812 11/01/2024 JITENDRA 3303003WL073038 JITENDRA 00093 CRGB0008146 1200 1200 Processed 14/03/2024 1788947351 Mr. JITENDRA KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
329 SAJA CH-03-003-025-003/148
() 		3303003027NRG24110120241750813 11/01/2024 navneet 3303003WL073038 navneet 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947345 Mr. NAVNIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
330 SAJA CH-03-003-025-003/15
() 		3303003027NRG24110120241750814 11/01/2024 chanduram 3303003WL073038 chanduram 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947497 CHANDU KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
331 SAJA CH-03-003-025-003/151
() 		3303003027NRG24110120241750816 11/01/2024 uttam 3303003WL073038 uttam 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947352 UTTAM VERMA BANK OF BARODA(606985)
332 SAJA CH-03-003-025-003/153
() 		3303003027NRG24110120241750818 11/01/2024 GANGARAM 3303003WL073038 GANGARAM 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947353 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
333 SAJA CH-03-003-025-003/154
() 		3303003027NRG24110120241750819 11/01/2024 duleswari 3303003WL073038 duleswari 00093 CRGB0008146 1200 1200 Processed 14/03/2024 1788947325 Mrs. DULESWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
334 SAJA CH-03-003-025-003/172
() 		3303003027NRG24110120241750821 11/01/2024 hemchand 3303003WL073038 hemchand 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947348 Mr. HEMCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
335 SAJA CH-03-003-025-003/19
() 		3303003027NRG24110120241750823 11/01/2024 PARETAN 3303003WL073038 PARETAN 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947519 PARETAN INDIA POST PAYMENTS BANK LIMITED(508528)
336 SAJA CH-03-003-025-003/21
() 		3303003027NRG24110120241750824 11/01/2024 jaikaran 3303003WL073038 jaikaran 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947493 Mr. JAYKARAN LODHI CHHATTISGARH GRAMIN BANK(607214)
337 SAJA CH-03-003-025-003/26
() 		3303003027NRG24110120241750829 11/01/2024 santoshi 3303003WL073038 santoshi 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947501 SANTOSHI LODHI/DEEPAK RAM CHHATTISGARH GRAMIN BANK(607214)
338 SAJA CH-03-003-025-003/27
() 		3303003027NRG24110120241750830 11/01/2024 dilip 3303003WL073038 dilip 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947496 DILEEP KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
339 SAJA CH-03-003-025-003/29
() 		3303003027NRG24110120241750831 11/01/2024 RUKHMANI 3303003WL073038 RUKHMANI 00093 CRGB0008146 1000 1000 Processed 14/03/2024 1788947344 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
340 SAJA CH-03-003-025-003/30
() 		3303003027NRG24110120241750832 11/01/2024 vishnuram 3303003WL073038 vishnuram 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947380 Mr. VISHNURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
341 SAJA CH-03-003-025-003/35
() 		3303003027NRG24110120241750835 11/01/2024 DHARMENDRA 3303003WL073038 DHARMENDRA 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947349 Mr. DHARMENDRA KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
342 SAJA CH-03-003-025-003/38
() 		3303003027NRG24110120241750837 11/01/2024 shivkumar 3303003WL073038 shivkumar 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947527 Mr. SHIV KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
343 SAJA CH-03-003-025-003/42
() 		3303003027NRG24110120241750840 11/01/2024 kamat 3303003WL073038 kamat 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947535 Mrs. BHAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 SAJA CH-03-003-025-003/42
() 		3303003027NRG24110120241750841 11/01/2024 PARMESHWAR 3303003WL073038 PARMESHWAR 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947483 Mr. PARMESHWAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
345 SAJA CH-03-003-025-003/43
() 		3303003027NRG24110120241750842 11/01/2024 rajukumar 3303003WL073038 rajukumar 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947488 Mr. RAJKUMAR KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
346 SAJA CH-03-003-025-003/54
() 		3303003027NRG24110120241750845 11/01/2024 ful bai 3303003WL073038 ful bai 00093 CRGB0008146 1000 1000 Processed 14/03/2024 1788947533 Mrs. FOOL BAI JANGH CHHATTISGARH GRAMIN BANK(607214)
347 SAJA CH-03-003-025-003/57
() 		3303003027NRG24110120241750847 11/01/2024 ramsagar 3303003WL073038 ramsagar 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947520 RAMSAGAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
348 SAJA CH-03-003-025-003/58
() 		3303003027NRG24110120241750848 11/01/2024 arun 3303003WL073038 arun 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947524 ARUN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
349 SAJA CH-03-003-025-003/59
() 		3303003027NRG24110120241750849 11/01/2024 jaina bai 3303003WL073038 jaina bai 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947378 JAINBAI VERMA BANK OF BARODA(606985)
350 SAJA CH-03-003-025-003/59
() 		3303003027NRG24110120241750850 11/01/2024 rameshwari 3303003WL073038 rameshwari 00093 CRGB0008146 600 600 Processed 14/03/2024 1788947495 Mrs. RAMESHWARI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
351 SAJA CH-03-003-025-003/59
() 		3303003027NRG24110120241750851 11/01/2024 suresh 3303003WL073038 suresh 00093 CRGB0008146 1200 1200 Processed 14/03/2024 1788947494 SURESH RAM LODHI/MANGATU RAM . CHHATTISGARH GRAMIN BANK(607214)
352 SAJA CH-03-003-025-003/60
() 		3303003027NRG24110120241750852 11/01/2024 balmukund 3303003WL073038 balmukund 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947393 Mr. BALMUKUL JANGHE CHHATTISGARH GRAMIN BANK(607214)
353 SAJA CH-03-003-025-003/62
() 		3303003027NRG24110120241750854 11/01/2024 kanchan 3303003WL073038 kanchan 00093 CRGB0008146 400 400 Processed 14/03/2024 1788947324 Mrs. KANCHAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
354 SAJA CH-03-003-025-003/62
() 		3303003027NRG24110120241750853 11/01/2024 narottam 3303003WL073038 narottam 00093 CRGB0008146 1000 1000 Processed 14/03/2024 1788947492 Mr. NAROTTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
355 SAJA CH-03-003-025-003/64
() 		3303003027NRG24110120241750855 11/01/2024 kamlesh 3303003WL073038 kamlesh 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947343 Mr. KAMLESH LODHI CHHATTISGARH GRAMIN BANK(607214)
356 SAJA CH-03-003-025-003/66
() 		3303003027NRG24110120241750856 11/01/2024 KHELAN 3303003WL073038 KHELAN 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947346 Mr. KHELAN RAM CHHATTISGARH GRAMIN BANK(607214)
357 SAJA CH-03-003-025-003/68
() 		3303003027NRG24110120241750857 11/01/2024 gajra bai 3303003WL073038 gajra bai 00093 CRGB0008146 1000 1000 Processed 14/03/2024 1788947505 GAJRA BAI BANK OF BARODA(606985)
358 SAJA CH-03-003-025-003/70
() 		3303003027NRG24110120241750858 11/01/2024 BANSHI RAM 3303003WL073038 BANSHI RAM 00093 CRGB0008146 1200 1200 Processed 14/03/2024 1788947518 Mr. BANSHI RAM AND KALENDRI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 SAJA CH-03-003-025-003/70
() 		3303003027NRG24110120241750859 11/01/2024 GANESHWAR 3303003WL073038 GANESHWAR 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947490 Mr. GANESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
360 SAJA CH-03-003-025-003/71
() 		3303003027NRG24110120241750861 11/01/2024 GANGDEV 3303003WL073038 GANGDEV 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947350 GANGDEV RAM KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 SAJA CH-03-003-025-003/71
() 		3303003027NRG24110120241750860 11/01/2024 KOMAL 3303003WL073038 KOMAL 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947532 Mr. KOMAL RAM KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
362 SAJA CH-03-003-064-002/109
() 		3303003027NRG24110120241751056 11/01/2024 dablu 3303003WL073048 dablu 00093 CRGB0008146 1200 1200 Processed 14/03/2024 1788947474 DABLU RAM BANK OF BARODA(606985)
363 SAJA CH-03-003-064-002/117
() 		3303003027NRG24110120241751057 11/01/2024 hemsing 3303003WL073048 hemsing 00093 CRGB0008146 1000 1000 Processed 14/03/2024 1788947403 Mr. HEMSHIGH . RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 SAJA CH-03-003-064-002/119
() 		3303003027NRG24110120241751058 11/01/2024 jati ram 3303003WL073048 jati ram 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947478 MR JATIRAM THAKUR STATE BANK OF INDIA(508548)
365 SAJA CH-03-003-064-002/141
() 		3303003027NRG24110120241751059 11/01/2024 bahal sing 3303003WL073048 bahal sing 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947475 BAHALSINGH THAKUR BANK OF BARODA(606985)
366 SAJA CH-03-003-064-002/162
() 		3303003027NRG24110120241751060 11/01/2024 PHAGANI BAI 3303003WL073048 PHAGANI BAI 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947320 FAGANEE BAI GOND CHHATTISGARH GRAMIN BANK(607214)
367 SAJA CH-03-003-064-002/162
() 		3303003027NRG24110120241751061 11/01/2024 SANGU BAI 3303003WL073048 SANGU BAI 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947531 SANGU BAI THAKUR BANK OF BARODA(606985)
368 SAJA CH-03-003-064-002/213
() 		3303003027NRG24110120241751062 11/01/2024 kanhaiya 3303003WL073048 kanhaiya 00093 CRGB0008146 1000 1000 Processed 14/03/2024 1788947374 Mr. KANHAIYA PAL CHHATTISGARH GRAMIN BANK(607214)
369 SAJA CH-03-003-064-002/28
() 		3303003027NRG24110120241751063 11/01/2024 nageshwar 3303003WL073048 nageshwar 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947375 Mr. NAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
370 SAJA CH-03-003-064-002/37
() 		3303003027NRG24110120241751064 11/01/2024 mehttaru 3303003WL073048 mehttaru 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947476 Mr. MEHTARU S/O BHAGELA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
371 SAJA CH-03-003-064-002/56
() 		3303003027NRG24110120241751065 11/01/2024 harak singh 3303003WL073048 harak singh 00093 CRGB0008146 1000 1000 Processed 14/03/2024 1788947477 HARAK SINGH BANK OF BARODA(606985)
372 SAJA CH-03-003-064-002/72
() 		3303003027NRG24110120241751066 11/01/2024 jagrakhan 3303003WL073048 jagrakhan 00093 CRGB0008146 1400 1400 Processed 14/03/2024 1788947473 JAGRAKHAN/RAKHEE RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 91382 91382
373 SAJA CH-03-003-017-001/7-A
() 		3303003027NRG24110120241751009 11/01/2024 SHANTI BAI NETAM 3303003WL073047 SHANTI BAI NETAM 00093 CRGB0008153 221 221 Processed 14/03/2024 1788947365 SHANTI BAI NETAM BANK OF BARODA(606985)
SubTotal 221 221
374 SAJA CH-03-003-024-001/35
() 		3303003027NRG24110120241751777 11/01/2024 MANTORA 3303003WL073069 MANTORA 00093 CRGB0008161 2431 2431 Processed 14/03/2024 1788947317 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
375 SAJA CH-03-003-024-001/35
() 		3303003027NRG24110120241751776 11/01/2024 SHRI RAM 3303003WL073069 SHRI RAM 00093 CRGB0008161 2431 2431 Processed 14/03/2024 1788947319 Mr. SRI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
376 SAJA CH-03-003-025-003/76
() 		3303003027NRG24110120241750866 11/01/2024 DHAMIN 3303003WL073038 DHAMIN 00093 SBIN0RRCHGB 1200 1200 Processed 14/03/2024 1788947323 Mrs. DHARMIN BAI CHHATTISGARH GRAMIN BANK(607214)
377 SAJA CH-03-003-025-003/79
() 		3303003027NRG24110120241750868 11/01/2024 jethu 3303003WL073038 jethu 00093 SBIN0RRCHGB 1200 1200 Processed 14/03/2024 1788947537 Mr. JETHU RAM SHANKAR CHHATTISGARH GRAMIN BANK(607214)
378 SAJA CH-03-003-025-003/81
() 		3303003027NRG24110120241750870 11/01/2024 THAN SINGH 3303003WL073038 THAN SINGH 00093 SBIN0RRCHGB 1200 1200 Processed 14/03/2024 1788947534 Mr. TAHANSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
379 SAJA CH-03-003-025-003/82
() 		3303003027NRG24110120241750871 11/01/2024 DADURAM 3303003WL073038 DADURAM 00093 SBIN0RRCHGB 1200 1200 Processed 14/03/2024 1788947386 MR DADURAM JANGHEL STATE BANK OF INDIA(508548)
380 SAJA CH-03-003-025-003/84
() 		3303003027NRG24110120241750872 11/01/2024 ADHRAJ 3303003WL073038 ADHRAJ 00093 SBIN0RRCHGB 800 800 Processed 14/03/2024 1788947377 ADHRAJ KAUSHAL BANK OF BARODA(606985)
381 SAJA CH-03-003-025-003/87
() 		3303003027NRG24110120241750874 11/01/2024 prakash 3303003WL073038 prakash 00093 SBIN0RRCHGB 1400 1400 Processed 14/03/2024 1788947379 Mr. PRAKASH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 SAJA CH-03-003-025-003/88
() 		3303003027NRG24110120241750877 11/01/2024 HEMLAL 3303003WL073038 HEMLAL 00093 SBIN0RRCHGB 1400 1400 Processed 14/03/2024 1788947522 Mr. HEMLAL JANGHEL CHHATTISGARH GRAMIN BANK(607214)
383 SAJA CH-03-003-025-003/88
() 		3303003027NRG24110120241750876 11/01/2024 REVTI 3303003WL073038 REVTI 00093 SBIN0RRCHGB 1400 1400 Processed 14/03/2024 1788947529 Mrs. REVATI BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
384 SAJA CH-03-003-025-003/89
() 		3303003027NRG24110120241750878 11/01/2024 NETRAM 3303003WL073038 NETRAM 00093 SBIN0RRCHGB 1400 1400 Processed 14/03/2024 1788947489 NETRAM VERMA BANK OF BARODA(606985)
385 SAJA CH-03-003-025-003/97
() 		3303003027NRG24110120241750879 11/01/2024 ASHOK 3303003WL073038 ASHOK 00093 SBIN0RRCHGB 1400 1400 Processed 14/03/2024 1788947521 ASHOK KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 SAJA CH-03-003-025-003/99
() 		3303003027NRG24110120241750880 11/01/2024 RAMESH 3303003WL073038 RAMESH 00093 SBIN0RRCHGB 1200 1200 Processed 14/03/2024 1788947482 Mr. RAMESH KUMAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13800 13800
387 SAJA CH-03-003-017-002/348
() 		3303003027NRG24110120241751041 11/01/2024 DEVNATH 3303003WL073047 DEVNATH 00121 CBIN0283377 1547 1547 Processed 14/03/2024 1788947390 DEVNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
388 SAJA CH-03-003-079-002/126
() 		3303003000NRG24110120241749877 11/01/2024 NARAYAN 3303003WL072991 NARAYAN 00121 CBIN0283377 2431 2431 Processed 14/03/2024 1788947217 MR NARAYAN VERMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
389 SAJA CH-03-003-082-003/444
() 		3303003027NRG24110120241751916 11/01/2024 FAGU 3303003WL073080 FAGU 00415 SBIN0000296 1428 1428 Processed 14/03/2024 1788947652 MR FAGURAM NIRMALKAR SO KR NIRMA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
390 SAJA CH-03-003-048-002/11
() 		3303003027NRG24110120241750457 11/01/2024 SITA BAI 3303003WL073029 SITA BAI 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947429 MRS SITA STATE BANK OF INDIA(508548)
391 SAJA CH-03-003-048-002/12
() 		3303003027NRG24110120241750458 11/01/2024 MILANBAI 3303003WL073029 MILANBAI 00415 SBIN0009418 1000 1000 Processed 14/03/2024 1788947285 MRS MRS MILAN STATE BANK OF INDIA(508548)
392 SAJA CH-03-003-048-002/19
() 		3303003027NRG24110120241750459 11/01/2024 RAMSINGH 3303003WL073029 RAMSINGH 00415 SBIN0009418 1000 1000 Processed 14/03/2024 1788947455 MR MR RAMSINGH STATE BANK OF INDIA(508548)
393 SAJA CH-03-003-048-002/20
() 		3303003027NRG24110120241750460 11/01/2024 chotu 3303003WL073029 chotu 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947450 MR CHOTURAM BANJARE STATE BANK OF INDIA(508548)
394 SAJA CH-03-003-048-002/20
() 		3303003027NRG24110120241750461 11/01/2024 dileep 3303003WL073029 dileep 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947301 DILIP KUMAR SATNAMI IDBI BANK(607095)
395 SAJA CH-03-003-048-002/21
() 		3303003027NRG24110120241750462 11/01/2024 SANTRABAI 3303003WL073029 SANTRABAI 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947452 MRS SANTRA BAI STATE BANK OF INDIA(508548)
396 SAJA CH-03-003-048-002/23
() 		3303003027NRG24110120241750464 11/01/2024 SHIVBATI 3303003WL073029 SHIVBATI 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947291 MRS SHIBTI TANDAN STATE BANK OF INDIA(508548)
397 SAJA CH-03-003-048-002/24
() 		3303003027NRG24110120241750465 11/01/2024 DEVKIBAI 3303003WL073029 DEVKIBAI 00415 SBIN0009418 1000 1000 Processed 14/03/2024 1788947286 MRS DEVKI BAI STATE BANK OF INDIA(508548)
398 SAJA CH-03-003-048-002/27
() 		3303003027NRG24110120241750467 11/01/2024 ANITA 3303003WL073029 ANITA 00415 SBIN0009418 600 600 Processed 14/03/2024 1788947366 MRS ANITA BAI STATE BANK OF INDIA(508548)
399 SAJA CH-03-003-048-002/27
() 		3303003027NRG24110120241750466 11/01/2024 JANAKLAL 3303003WL073029 JANAKLAL 00415 SBIN0009418 600 600 Processed 14/03/2024 1788947446 MR JANAK LAL SATNAMI STATE BANK OF INDIA(508548)
400 SAJA CH-03-003-048-002/29
() 		3303003027NRG24110120241750469 11/01/2024 MONGRA 3303003WL073029 MONGRA 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947292 MRS MOGRA BAI STATE BANK OF INDIA(508548)
401 SAJA CH-03-003-048-002/29
() 		3303003027NRG24110120241750468 11/01/2024 PHULDAS 3303003WL073029 PHULDAS 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947465 MR FOOLDAS SATNAMI STATE BANK OF INDIA(508548)
402 SAJA CH-03-003-048-002/30
() 		3303003027NRG24110120241750470 11/01/2024 KARTIKRAM 3303003WL073029 KARTIKRAM 00415 SBIN0009418 1000 1000 Processed 14/03/2024 1788947442 MR KARTIK STATE BANK OF INDIA(508548)
403 SAJA CH-03-003-048-002/30
() 		3303003027NRG24110120241750471 11/01/2024 KUNTIBAI 3303003WL073029 KUNTIBAI 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947430 MRS KUNTI BAI BANJARE STATE BANK OF INDIA(508548)
404 SAJA CH-03-003-048-002/32
() 		3303003027NRG24110120241750472 11/01/2024 PILARAM 3303003WL073029 PILARAM 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947309 PILARAM TANDAN KOTAK MAHINDRA BANK LTD(607420)
405 SAJA CH-03-003-048-002/32
() 		3303003027NRG24110120241750473 11/01/2024 SUVARATI 3303003WL073029 SUVARATI 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947447 MRS MRS SVARTI STATE BANK OF INDIA(508548)
406 SAJA CH-03-003-048-002/38
() 		3303003027NRG24110120241750478 11/01/2024 NIRA 3303003WL073029 NIRA 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947441 MISS NEERA BANJARE STATE BANK OF INDIA(508548)
407 SAJA CH-03-003-048-002/38
() 		3303003027NRG24110120241750477 11/01/2024 RATAN 3303003WL073029 RATAN 00415 SBIN0009418 1000 1000 Processed 14/03/2024 1788947299 MR RATAN DAS BANJARE STATE BANK OF INDIA(508548)
408 SAJA CH-03-003-048-002/39
() 		3303003027NRG24110120241750479 11/01/2024 makhan 3303003WL073029 makhan 00415 SBIN0009418 400 400 Processed 14/03/2024 1788947593 MR MAKHAN BANJARE STATE BANK OF INDIA(508548)
409 SAJA CH-03-003-048-002/39
() 		3303003027NRG24110120241750480 11/01/2024 MOHAN 3303003WL073029 MOHAN 00415 SBIN0009418 400 400 Processed 14/03/2024 1788947448 MR MOHAN LAL STATE BANK OF INDIA(508548)
410 SAJA CH-03-003-048-002/40
() 		3303003027NRG24110120241750482 11/01/2024 MANJU 3303003WL073029 MANJU 00415 SBIN0009418 800 800 Processed 14/03/2024 1788947304 MRS MANJU BANJARE STATE BANK OF INDIA(508548)
411 SAJA CH-03-003-048-002/40
() 		3303003027NRG24110120241750481 11/01/2024 VIJAY 3303003WL073029 VIJAY 00415 SBIN0009418 1000 1000 Processed 14/03/2024 1788947314 MR VIJAY KUMAR BANJARE STATE BANK OF INDIA(508548)
412 SAJA CH-03-003-048-002/42
() 		3303003027NRG24110120241750484 11/01/2024 DASHRITH BAI 3303003WL073029 DASHRITH BAI 00415 SBIN0009418 800 800 Processed 14/03/2024 1788947368 MRS DASARI BAI STATE BANK OF INDIA(508548)
413 SAJA CH-03-003-048-002/42
() 		3303003027NRG24110120241750483 11/01/2024 PANCH RAM 3303003WL073029 PANCH RAM 00415 SBIN0009418 800 800 Processed 14/03/2024 1788947369 MR PANCH RAM STATE BANK OF INDIA(508548)
414 SAJA CH-03-003-048-002/45
() 		3303003027NRG24110120241750486 11/01/2024 GUWALIN 3303003WL073029 GUWALIN 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947367 MRS GUWALIN BAI STATE BANK OF INDIA(508548)
415 SAJA CH-03-003-048-002/45
() 		3303003027NRG24110120241750485 11/01/2024 KERE LAL 3303003WL073029 KERE LAL 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947316 MR KERELAL SATNAMI STATE BANK OF INDIA(508548)
416 SAJA CH-03-003-048-002/48
() 		3303003027NRG24110120241750488 11/01/2024 BIMLA 3303003WL073029 BIMLA 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947302 MRS BIMLA BAI STATE BANK OF INDIA(508548)
417 SAJA CH-03-003-048-002/48
() 		3303003027NRG24110120241750487 11/01/2024 SANTOSH 3303003WL073029 SANTOSH 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947298 SANTOSH KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
418 SAJA CH-03-003-048-002/50
() 		3303003027NRG24110120241750489 11/01/2024 GANGADHAR 3303003WL073029 GANGADHAR 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947370 MR GANGADHAR KURRE STATE BANK OF INDIA(508548)
419 SAJA CH-03-003-048-002/50
() 		3303003027NRG24110120241750490 11/01/2024 SAROJ 3303003WL073029 SAROJ 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947454 MRS SAROJ BAI KURRE STATE BANK OF INDIA(508548)
420 SAJA CH-03-003-048-002/51
() 		3303003027NRG24110120241750491 11/01/2024 MANOJ 3303003WL073029 MANOJ 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947293 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
421 SAJA CH-03-003-048-002/51
() 		3303003027NRG24110120241750492 11/01/2024 SANTOSHI 3303003WL073029 SANTOSHI 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947517 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
422 SAJA CH-03-003-048-002/52
() 		3303003027NRG24110120241750493 11/01/2024 CHANDRIKA 3303003WL073029 CHANDRIKA 00415 SBIN0009418 1000 1000 Processed 14/03/2024 1788947444 MRS CHANDRIKA BAI SATNAMI STATE BANK OF INDIA(508548)
423 SAJA CH-03-003-048-002/53
() 		3303003027NRG24110120241750494 11/01/2024 TIRIN 3303003WL073029 TIRIN 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947642 TIRIN BAI SATNAMI WO MANGTA STATE BANK OF INDIA(508548)
424 SAJA CH-03-003-048-002/57
() 		3303003027NRG24110120241750495 11/01/2024 REKHA 3303003WL073029 REKHA 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947449 MRS REKHA BANJARE STATE BANK OF INDIA(508548)
425 SAJA CH-03-003-048-002/58
() 		3303003027NRG24110120241750498 11/01/2024 LEELABAI 3303003WL073029 LEELABAI 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947443 MRS LILA BAI SATNAMI STATE BANK OF INDIA(508548)
426 SAJA CH-03-003-048-002/58
() 		3303003027NRG24110120241750497 11/01/2024 RAMSINGH 3303003WL073029 RAMSINGH 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947303 MR MR RAMSING STATE BANK OF INDIA(508548)
427 SAJA CH-03-003-048-002/60
() 		3303003027NRG24110120241750499 11/01/2024 MANIRAM 3303003WL073029 MANIRAM 00415 SBIN0009418 800 800 Processed 14/03/2024 1788947371 MR MANIRAM BANJARE STATE BANK OF INDIA(508548)
428 SAJA CH-03-003-048-002/63
() 		3303003027NRG24110120241750500 11/01/2024 PANCH 3303003WL073029 PANCH 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947315 MS PANCHRAM PATRE STATE BANK OF INDIA(508548)
429 SAJA CH-03-003-048-002/64
() 		3303003027NRG24110120241750501 11/01/2024 SAHIBIN 3303003WL073029 SAHIBIN 00415 SBIN0009418 1000 1000 Processed 14/03/2024 1788947300 MRS SAHEBIN NIRMALKAR STATE BANK OF INDIA(508548)
430 SAJA CH-03-003-048-002/65
() 		3303003027NRG24110120241750502 11/01/2024 JAY SINGH 3303003WL073029 JAY SINGH 00415 SBIN0009418 1000 1000 Processed 14/03/2024 1788947435 MR JAYSINGH YADAV STATE BANK OF INDIA(508548)
431 SAJA CH-03-003-048-002/67
() 		3303003027NRG24110120241750503 11/01/2024 NIMA BAI 3303003WL073029 NIMA BAI 00415 SBIN0009418 1000 1000 Processed 14/03/2024 1788947287 MRS NIMA BAI MANIKPURI STATE BANK OF INDIA(508548)
432 SAJA CH-03-003-048-002/68
() 		3303003027NRG24110120241750504 11/01/2024 HASHISH CHAND 3303003WL073029 HASHISH CHAND 00415 SBIN0009418 1000 1000 Processed 14/03/2024 1788947310 MR HASHISHACHANDRA JANGADE STATE BANK OF INDIA(508548)
433 SAJA CH-03-003-048-002/68
() 		3303003027NRG24110120241750505 11/01/2024 Sukariya 3303003WL073029 Sukariya 00415 SBIN0009418 1000 1000 Processed 14/03/2024 1788947445 MRS SUKARIYA BAI STATE BANK OF INDIA(508548)
434 SAJA CH-03-003-048-002/69
() 		3303003027NRG24110120241750506 11/01/2024 BASANT 3303003WL073029 BASANT 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947453 MR BASANT KUMAR YADAV STATE BANK OF INDIA(508548)
435 SAJA CH-03-003-048-002/69
() 		3303003027NRG24110120241750507 11/01/2024 laxmi 3303003WL073029 laxmi 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947389 MRS LAKSHMI STATE BANK OF INDIA(508548)
436 SAJA CH-03-003-048-002/74
() 		3303003027NRG24110120241750508 11/01/2024 ramavatar patre 3303003WL073029 ramavatar patre 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947373 RAMAVTAR S O BHAGIRA BANK OF BARODA(606985)
437 SAJA CH-03-003-048-002/76
() 		3303003027NRG24110120241750510 11/01/2024 mayalal 3303003WL073029 mayalal 00415 SBIN0009418 800 800 Processed 14/03/2024 1788947392 MR MAYALAL YADAV STATE BANK OF INDIA(508548)
438 SAJA CH-03-003-048-002/8
() 		3303003027NRG24110120241750512 11/01/2024 ANJOR 3303003WL073029 ANJOR 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947451 MR ANJOR DAS KURRE STATE BANK OF INDIA(508548)
439 SAJA CH-03-003-048-002/80
() 		3303003027NRG24110120241750513 11/01/2024 DIVYA PATRE 3303003WL073029 DIVYA PATRE 00415 SBIN0009418 1200 1200 Processed 14/03/2024 1788947372 DIVYA KOSHLE BANK OF INDIA(508505)
440 SAJA CH-03-003-048-002/9
() 		3303003027NRG24110120241750515 11/01/2024 GULAPA 3303003WL073029 GULAPA 00415 SBIN0009418 1000 1000 Processed 14/03/2024 1788947436 MRS GULAPA BAI STATE BANK OF INDIA(508548)
441 SAJA CH-03-003-048-002/9
() 		3303003027NRG24110120241750514 11/01/2024 RAJ KUMAR 3303003WL073029 RAJ KUMAR 00415 SBIN0009418 1000 1000 Processed 14/03/2024 1788947464 MR RAJKUMAR STATE BANK OF INDIA(508548)
442 SAJA CH-03-003-059-003/133
() 		3303003000NRG24110120241750032 11/01/2024 Beduram 3303003WL073005 Beduram 00415 SBIN0009418 442 442 Processed 14/03/2024 1788947294 MR BEDU RAM SAHU STATE BANK OF INDIA(508548)
443 SAJA CH-03-003-059-003/133
() 		3303003000NRG24110120241750033 11/01/2024 Rajkumari 3303003WL073005 Rajkumari 00415 SBIN0009418 442 442 Processed 14/03/2024 1788947289 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
444 SAJA CH-03-003-059-003/160
() 		3303003000NRG24110120241750035 11/01/2024 DAKVAR 3303003WL073005 DAKVAR 00415 SBIN0009418 442 442 Processed 14/03/2024 1788947457 MR DAKWAR KUMAR STATE BANK OF INDIA(508548)
445 SAJA CH-03-003-059-003/17
() 		3303003000NRG24110120241750036 11/01/2024 GANGA 3303003WL073005 GANGA 00415 SBIN0009418 442 442 Processed 14/03/2024 1788947486 MR GANGADHAR GONDH STATE BANK OF INDIA(508548)
446 SAJA CH-03-003-059-003/17
() 		3303003000NRG24110120241750038 11/01/2024 RAMAYAN 3303003WL073005 RAMAYAN 00415 SBIN0009418 884 884 Processed 14/03/2024 1788947463 MR RAMAYAN STATE BANK OF INDIA(508548)
447 SAJA CH-03-003-059-003/17
() 		3303003000NRG24110120241750037 11/01/2024 SATRUPA 3303003WL073005 SATRUPA 00415 SBIN0009418 884 884 Processed 14/03/2024 1788947279 MRS SATRUPA BAI GODH STATE BANK OF INDIA(508548)
448 SAJA CH-03-003-059-003/43-B
() 		3303003000NRG24110120241750041 11/01/2024 Shyamlal 3303003WL073005 Shyamlal 00415 SBIN0009418 884 884 Processed 14/03/2024 1788947466 MR SHYAM LAL GOND STATE BANK OF INDIA(508548)
449 SAJA CH-03-003-059-003/76
() 		3303003000NRG24110120241750042 11/01/2024 BHARAT 3303003WL073005 BHARAT 00415 SBIN0009418 884 884 Processed 14/03/2024 1788947281 MR BHARAT YADAV STATE BANK OF INDIA(508548)
450 SAJA CH-03-003-059-003/76
() 		3303003000NRG24110120241750043 11/01/2024 TIJAN 3303003WL073005 TIJAN 00415 SBIN0009418 884 884 Processed 14/03/2024 1788947503 MRS TIJAN BAI STATE BANK OF INDIA(508548)
SubTotal 60988 60988
451 SAJA CH-03-003-025-003/113
() 		3303003027NRG24110120241750794 11/01/2024 SANTOSH RAM 3303003WL073038 SANTOSH RAM 00415 SBIN0010835 1200 1200 Processed 14/03/2024 1788947295 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
452 SAJA CH-03-003-017-001/292-A
() 		3303003027NRG24110120241750973 11/01/2024 GIRIJA BAI 3303003WL073047 GIRIJA BAI 00415 SBIN0014206 1547 1547 Processed 14/03/2024 1788947432 MRS GIRJA X STATE BANK OF INDIA(508548)
453 SAJA CH-03-003-017-001/33
() 		3303003027NRG24110120241750989 11/01/2024 aanand 3303003WL073047 aanand 00415 SBIN0014206 1326 1326 Processed 14/03/2024 1788947467 ANAND MARKAM BANK OF BARODA(606985)
454 SAJA CH-03-003-017-001/33
() 		3303003027NRG24110120241750990 11/01/2024 GINDA BAI 3303003WL073047 GINDA BAI 00415 SBIN0014206 1326 1326 Processed 14/03/2024 1788947288 MRS GONDA BAI STATE BANK OF INDIA(508548)
455 SAJA CH-03-003-017-002/193-A
() 		3303003027NRG24110120241751027 11/01/2024 lukeshvar 3303003WL073047 lukeshvar 00415 SBIN0014206 1105 1105 Processed 14/03/2024 1788947459 LAXMI SEN BANK OF BARODA(606985)
456 SAJA CH-03-003-025-002/161
() 		3303003027NRG24110120241750780 11/01/2024 punendra 3303003WL073038 punendra 00415 SBIN0014206 1400 1400 Processed 14/03/2024 1788947468 MR PUNENDRA KUMAR JANGHEL STATE BANK OF INDIA(508548)
457 SAJA CH-03-003-025-002/54
() 		3303003027NRG24110120241750782 11/01/2024 NEERA BAI 3303003WL073038 NEERA BAI 00415 SBIN0014206 1400 1400 Processed 14/03/2024 1788947283 MRS NEERA BAI JANGHEL STATE BANK OF INDIA(508548)
458 SAJA CH-03-003-025-003/105
() 		3303003027NRG24110120241750787 11/01/2024 LAXMI BAI 3303003WL073038 LAXMI BAI 00415 SBIN0014206 1400 1400 Processed 14/03/2024 1788947456 MRS LAXMI BAI KAUSHAL STATE BANK OF INDIA(508548)
459 SAJA CH-03-003-025-003/113
() 		3303003027NRG24110120241750795 11/01/2024 NUKESH 3303003WL073038 NUKESH 00415 SBIN0014206 1000 1000 Processed 14/03/2024 1788947396 MR NUKESH VERMA STATE BANK OF INDIA(508548)
460 SAJA CH-03-003-025-003/123
() 		3303003027NRG24110120241750801 11/01/2024 LAV KUMAR 3303003WL073038 LAV KUMAR 00415 SBIN0014206 1400 1400 Processed 14/03/2024 1788947458 LAW KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 SAJA CH-03-003-025-003/132
() 		3303003027NRG24110120241750805 11/01/2024 REKHA 3303003WL073038 REKHA 00415 SBIN0014206 800 800 Processed 14/03/2024 1788947339 MRS REKHA VERMA STATE BANK OF INDIA(508548)
462 SAJA CH-03-003-025-003/140
() 		3303003027NRG24110120241750810 11/01/2024 TULASA 3303003WL073038 TULASA 00415 SBIN0014206 600 600 Processed 14/03/2024 1788947487 MRS TULSA BAI STATE BANK OF INDIA(508548)
463 SAJA CH-03-003-025-003/152
() 		3303003027NRG24110120241750817 11/01/2024 duleshwari 3303003WL073038 duleshwari 00415 SBIN0014206 1400 1400 Processed 14/03/2024 1788947340 MRS DULESHWARI VERMA STATE BANK OF INDIA(508548)
464 SAJA CH-03-003-025-003/159
() 		3303003027NRG24110120241750820 11/01/2024 TUKESHWAR 3303003WL073038 TUKESHWAR 00415 SBIN0014206 1400 1400 Processed 14/03/2024 1788947278 MR TUKESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
465 SAJA CH-03-003-025-003/182-A
() 		3303003027NRG24110120241750822 11/01/2024 NANDKISHOR 3303003WL073038 NANDKISHOR 00415 SBIN0014206 1400 1400 Processed 14/03/2024 1788947433 MR NANDKISHORE JANGHEL STATE BANK OF INDIA(508548)
466 SAJA CH-03-003-025-003/37
() 		3303003027NRG24110120241750836 11/01/2024 kumbhlal 3303003WL073038 kumbhlal 00415 SBIN0014206 1200 1200 Processed 14/03/2024 1788947342 MR KHUMLAL VERMA STATE BANK OF INDIA(508548)
467 SAJA CH-03-003-025-003/41
() 		3303003027NRG24110120241750839 11/01/2024 NEERAJ 3303003WL073038 NEERAJ 00415 SBIN0014206 1400 1400 Processed 14/03/2024 1788947376 MR NEERAJ RAJAK STATE BANK OF INDIA(508548)
468 SAJA CH-03-003-025-003/43
() 		3303003027NRG24110120241750843 11/01/2024 falendra 3303003WL073038 falendra 00415 SBIN0014206 200 200 Processed 14/03/2024 1788947434 MR FANINDRA KUMAR KAUSHAL STATE BANK OF INDIA(508548)
469 SAJA CH-03-003-025-003/73
() 		3303003027NRG24110120241750864 11/01/2024 JAGTARAN 3303003WL073038 JAGTARAN 00415 SBIN0014206 1400 1400 Processed 14/03/2024 1788947282 MR JAGTARANDAS MANIKPURI STATE BANK OF INDIA(508548)
470 SAJA CH-03-003-025-003/74
() 		3303003027NRG24110120241750865 11/01/2024 GHANSHYAM 3303003WL073038 GHANSHYAM 00415 SBIN0014206 1400 1400 Processed 14/03/2024 1788947284 MR GHANSHYAM JANGHEL STATE BANK OF INDIA(508548)
471 SAJA CH-03-003-025-003/85
() 		3303003027NRG24110120241750873 11/01/2024 deva 3303003WL073038 deva 00415 SBIN0014206 1400 1400 Processed 14/03/2024 1788947341 MR DEVENDRA VERMA STATE BANK OF INDIA(508548)
472 SAJA CH-03-003-025-003/87
() 		3303003027NRG24110120241750875 11/01/2024 PARVATI 3303003WL073038 PARVATI 00415 SBIN0014206 1400 1400 Processed 14/03/2024 1788947326 MRS PARWATI VERMA STATE BANK OF INDIA(508548)
473 SAJA CH-03-003-048-002/23
() 		3303003027NRG24110120241750463 11/01/2024 LAXMAN 3303003WL073029 LAXMAN 00415 SBIN0014206 1200 1200 Processed 14/03/2024 1788947290 MR LAKSHMAN TANDAN STATE BANK OF INDIA(508548)
SubTotal 27104 27104
474 SAJA CH-03-003-025-003/76
() 		3303003027NRG24110120241750867 11/01/2024 AWADHESH 3303003WL073038 AWADHESH 00691 IPOS0000001 1200 1200 Processed 14/03/2024 1788947221 AVADHESH KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
475 SAJA CH-03-003-027-003/181
() 		3303003027NRG24110120241750416 11/01/2024 GANGA BAI 3303003WL073026 GANGA BAI 00691 IPOS0000001 1200 1200 Processed 14/03/2024 1788947222 GANGA BAI WO DASHRAT BANK OF BARODA(606985)
476 SAJA CH-03-003-046-002/148-A
() 		3303003000NRG24110120241750367 11/01/2024 ROHIT 3303003WL073024 ROHIT 00691 IPOS0000001 750 750 Processed 14/03/2024 1788947634 ROHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
Total 585993 585993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_110124APB_FTO_417394 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 16575
2 SAJA CH3303003_110124APB_FTO_417394 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 132530
3 SAJA CH3303003_110124APB_FTO_417394 Bank of Baroda BARB0DBBEME BEMETARA 2000
4 SAJA CH3303003_110124APB_FTO_417394 Bank of Baroda BARB0DBMRIA THANKHAMARIA 28842
5 SAJA CH3303003_110124APB_FTO_417394 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 113509
6 SAJA CH3303003_110124APB_FTO_417394 Bank of India BKID0009325 BEMETARA 800
7 SAJA CH3303003_110124APB_FTO_417394 Bank of Maharastra MAHB0001746 DEORBIJA 72574
8 SAJA CH3303003_110124APB_FTO_417394 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 11050
9 SAJA CH3303003_110124APB_FTO_417394 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 91382
10 SAJA CH3303003_110124APB_FTO_417394 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 221
11 SAJA CH3303003_110124APB_FTO_417394 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 4862
12 SAJA CH3303003_110124APB_FTO_417394 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Parpodi 13800
13 SAJA CH3303003_110124APB_FTO_417394 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3978
14 SAJA CH3303003_110124APB_FTO_417394 State Bank of India SBIN0000296 BEMETRA 1428
15 SAJA CH3303003_110124APB_FTO_417394 State Bank of India SBIN0009418 KARESARA 60988
16 SAJA CH3303003_110124APB_FTO_417394 State Bank of India SBIN0010835 DHAMDHA 1200
17 SAJA CH3303003_110124APB_FTO_417394 State Bank of India SBIN0014206 SAJA 27104
18 SAJA CH3303003_110124APB_FTO_417394 India Post Payments Bank IPOS0000001 Bemetara 3150

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