Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_100624APB_FTO_111420
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-03-003-010-001/201
() 		3303003000NRG25090620241407490 10/06/2024 HASHAN 3303003WL025605 HASHAN 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8175347808 HASAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAJA CH-03-003-010-001/206
() 		3303003000NRG25090620241407495 10/06/2024 thakeshwar 3303003WL025605 thakeshwar 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8175347867 THAKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAJA CH-03-003-010-001/215
() 		3303003000NRG25090620241407500 10/06/2024 KISHAN 3303003WL025605 KISHAN 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8175347792 MR KISHAN LAL SAHU STATE BANK OF INDIA(508548)
4 SAJA CH-03-003-010-001/343
() 		3303003000NRG25090620241407555 10/06/2024 yogesh 3303003WL025605 yogesh 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8175347745 YOGESH SAHU BANK OF BARODA(606985)
5 SAJA CH-03-003-010-001/384
() 		3303003000NRG25090620241407583 10/06/2024 Keval Ram Sahu 3303003WL025605 Keval Ram Sahu 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8175347742 KEVAL RAM SAHU BANK OF BARODA(606985)
6 SAJA CH-03-003-010-001/45
() 		3303003000NRG25090620241407598 10/06/2024 sankar 3303003WL025605 sankar 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8175347789 SHANKAR DESHLEHRA BANK OF BARODA(606985)
7 SAJA CH-03-003-054-001/38
() 		3303003000NRG25090620241408181 10/06/2024 Bamleshwari Thakur 3303003WL025616 Bamleshwari Thakur 00045 BARB0BORTAR 980 980 Processed 05/09/2024 8175347778 BAMLESHWARI THAKUR BANK OF BARODA(606985)
8 SAJA CH-03-003-054-003/107
() 		3303003000NRG25090620241407337 10/06/2024 AJAY 3303003WL025602 AJAY 00045 BARB0BORTAR 520 520 Processed 05/09/2024 8175347746 AJAY GOND BANK OF BARODA(606985)
9 SAJA CH-03-003-054-003/114
() 		3303003000NRG25090620241408212 10/06/2024 dukhit ram 3303003WL025616 dukhit ram 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8175348060 DUKHIT RAM GOND BANK OF BARODA(606985)
10 SAJA CH-03-003-054-003/14
() 		3303003000NRG25090620241407349 10/06/2024 kushram 3303003WL025602 kushram 00045 BARB0BORTAR 910 910 Processed 05/09/2024 8175348061 KUSH NISHAD BANK OF BARODA(606985)
11 SAJA CH-03-003-054-003/160
() 		3303003000NRG25090620241407360 10/06/2024 SANGITA NETAM 3303003WL025602 SANGITA NETAM 00045 BARB0BORTAR 910 910 Processed 05/09/2024 8175347779 Mrs. SANGITA NETAM CHHATTISGARH GRAMIN BANK(607214)
12 SAJA CH-03-003-054-003/162
() 		3303003000NRG25090620241407362 10/06/2024 MAHESHVARI BAI 3303003WL025602 MAHESHVARI BAI 00045 BARB0BORTAR 780 780 Processed 05/09/2024 8175348439 MHESHVARI BAI BANK OF BARODA(606985)
13 SAJA CH-03-003-054-003/162
() 		3303003000NRG25090620241407361 10/06/2024 SANTOSH NISHAD 3303003WL025602 SANTOSH NISHAD 00045 BARB0BORTAR 780 780 Processed 05/09/2024 8175348437 SANTOSH NISHAD BANK OF BARODA(606985)
14 SAJA CH-03-003-054-003/26
() 		3303003000NRG25090620241407366 10/06/2024 YASHODA VERMA 3303003WL025602 YASHODA VERMA 00045 BARB0BORTAR 980 980 Processed 05/09/2024 8175347782 Miss. YASODA VERMA D/O KUMAR VERMA VERM CHHATTISGARH GRAMIN BANK(607214)
15 SAJA CH-03-003-054-003/45
() 		3303003000NRG25090620241407384 10/06/2024 chandrakumari 3303003WL025602 chandrakumari 00045 BARB0BORTAR 980 980 Processed 05/09/2024 8175348062 CHNDRAKUMARI BAI GON BANK OF BARODA(606985)
16 SAJA CH-03-003-054-003/59
() 		3303003000NRG25090620241407392 10/06/2024 GOPIRAM YADAV 3303003WL025602 GOPIRAM YADAV 00045 BARB0BORTAR 840 840 Processed 05/09/2024 8175348438 GOPI RAM YADAV BANK OF BARODA(606985)
17 SAJA CH-03-003-054-003/83
() 		3303003000NRG25090620241407408 10/06/2024 chintaram 3303003WL025602 chintaram 00045 BARB0BORTAR 840 840 Processed 05/09/2024 8175348431 MANOJ KUMAR DAHARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAJA CH-03-003-054-003/83
() 		3303003000NRG25090620241407409 10/06/2024 kumari bai 3303003WL025602 kumari bai 00045 BARB0BORTAR 840 840 Processed 05/09/2024 8175347780 KUMARI BAI DAHARWAL BANK OF BARODA(606985)
19 SAJA CH-03-003-065-001/106
() 		3303003000NRG25090620241408048 10/06/2024 NIRMALA SAHU 3303003WL025613 NIRMALA SAHU 00045 BARB0BORTAR 1680 1680 Processed 05/09/2024 8175347790 NIRMALABAIWO PUNIT R BANK OF BARODA(606985)
20 SAJA CH-03-003-065-001/106
() 		3303003000NRG25090620241408047 10/06/2024 PUNITT SAHU 3303003WL025613 PUNITT SAHU 00045 BARB0BORTAR 1680 1680 Processed 05/09/2024 8175348391 PUNIT KUMAR SAHU BANK OF BARODA(606985)
21 SAJA CH-03-003-065-001/12
() 		3303003000NRG25090620241408051 10/06/2024 BHULIN 3303003WL025613 BHULIN 00045 BARB0BORTAR 1680 1680 Processed 05/09/2024 8175348131 BHULINBAI RADHESHYAM BANK OF BARODA(606985)
22 SAJA CH-03-003-065-001/12
() 		3303003000NRG25090620241408050 10/06/2024 RADHE SAYAM 3303003WL025613 RADHE SAYAM 00045 BARB0BORTAR 1680 1680 Processed 05/09/2024 8175348130 RADHESHYAM TIRATH SA BANK OF BARODA(606985)
23 SAJA CH-03-003-065-001/21
() 		3303003000NRG25090620241408052 10/06/2024 ANUSHUIYA 3303003WL025613 ANUSHUIYA 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175348095 ANUSUIYA BAI NETAM BANK OF BARODA(606985)
24 SAJA CH-03-003-065-001/21
() 		3303003000NRG25090620241408053 10/06/2024 SEUK RAM 3303003WL025613 SEUK RAM 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175348094 SEWAK RAM NETAM BANK OF BARODA(606985)
25 SAJA CH-03-003-065-001/29
() 		3303003000NRG25090620241408054 10/06/2024 JAMUN MARKAM 3303003WL025613 JAMUN MARKAM 00045 BARB0BORTAR 1680 1680 Processed 05/09/2024 8175348367 JAMUN MARKAM DO PYAR BANK OF BARODA(606985)
26 SAJA CH-03-003-065-001/41
() 		3303003000NRG25090620241408055 10/06/2024 gunaram 3303003WL025613 gunaram 00045 BARB0BORTAR 1680 1680 Processed 05/09/2024 8175348496 GUNARAM SAHU BANK OF BARODA(606985)
27 SAJA CH-03-003-065-001/41
() 		3303003000NRG25090620241408056 10/06/2024 KANTI BAI 3303003WL025613 KANTI BAI 00045 BARB0BORTAR 1680 1680 Processed 05/09/2024 8175348385 KANTI BAI SAHU BANK OF BARODA(606985)
28 SAJA CH-03-003-065-001/41
() 		3303003000NRG25090620241408057 10/06/2024 RAIN BAI 3303003WL025613 RAIN BAI 00045 BARB0BORTAR 1680 1680 Processed 05/09/2024 8175348386 RAINBAI BANK OF BARODA(606985)
29 SAJA CH-03-003-065-001/42
() 		3303003000NRG25090620241408059 10/06/2024 BHURI BAI 3303003WL025613 BHURI BAI 00045 BARB0BORTAR 1680 1680 Processed 05/09/2024 8175348368 BHURI BAI SAHU BANK OF BARODA(606985)
30 SAJA CH-03-003-065-001/42
() 		3303003000NRG25090620241408058 10/06/2024 SEUAK RAM 3303003WL025613 SEUAK RAM 00045 BARB0BORTAR 1680 1680 Processed 05/09/2024 8175348392 SEUKRAM ASHARAM BANK OF BARODA(606985)
31 SAJA CH-03-003-065-001/56
() 		3303003000NRG25090620241408060 10/06/2024 SUNITA 3303003WL025613 SUNITA 00045 BARB0BORTAR 1680 1680 Processed 05/09/2024 8175348093 SUNITABAI MURIT BANK OF BARODA(606985)
32 SAJA CH-03-003-065-001/57
() 		3303003000NRG25090620241408061 10/06/2024 GIRDHARI 3303003WL025613 GIRDHARI 00045 BARB0BORTAR 1680 1680 Processed 05/09/2024 8175348123 GIRDHARI PARBHU BANK OF BARODA(606985)
33 SAJA CH-03-003-065-001/77
() 		3303003000NRG25090620241408062 10/06/2024 NARAYAN 3303003WL025613 NARAYAN 00045 BARB0BORTAR 1680 1680 Processed 05/09/2024 8175348430 NARAYAN MAHRA BANK OF BARODA(606985)
34 SAJA CH-03-003-065-001/86
() 		3303003000NRG25090620241408063 10/06/2024 INDRAMAN 3303003WL025613 INDRAMAN 00045 BARB0BORTAR 1680 1680 Processed 05/09/2024 8175348330 NDRAMAN NETAM BANK OF BARODA(606985)
35 SAJA CH-03-003-065-001/87
() 		3303003000NRG25090620241408064 10/06/2024 Anju 3303003WL025613 Anju 00045 BARB0BORTAR 1680 1680 Processed 05/09/2024 8175347753 ANJU DO SANTOSH KUMA BANK OF BARODA(606985)
36 SAJA CH-03-003-065-001/89
() 		3303003000NRG25090620241408065 10/06/2024 DURGESH 3303003WL025613 DURGESH 00045 BARB0BORTAR 1680 1680 Processed 05/09/2024 8175348132 DURGESH KUMAR SAHU BANK OF BARODA(606985)
37 SAJA CH-03-003-065-001/89
() 		3303003000NRG25090620241408066 10/06/2024 KUNTI 3303003WL025613 KUNTI 00045 BARB0BORTAR 1680 1680 Processed 05/09/2024 8175348383 KUNTIBAISAHU BANK OF BARODA(606985)
38 SAJA CH-03-003-078-002/131
() 		3303003000NRG25100620241413627 10/06/2024 latabai 3303003WL025709 latabai 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8175348329 Mrs. LATA BAI LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 SAJA CH-03-003-078-002/140
() 		3303003000NRG25100620241413629 10/06/2024 minabai 3303003WL025709 minabai 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175348427 MINABAI RAMADHAR BANK OF BARODA(606985)
40 SAJA CH-03-003-078-002/140
() 		3303003000NRG25100620241413628 10/06/2024 ramadhar 3303003WL025709 ramadhar 00045 BARB0BORTAR 1050 1050 Processed 05/09/2024 8175348372 RAMADHAR DERHA GOND BANK OF BARODA(606985)
41 SAJA CH-03-003-078-002/142
() 		3303003000NRG25100620241413630 10/06/2024 basan 3303003WL025709 basan 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8175348373 BASANBAI KRIPARAM BANK OF BARODA(606985)
42 SAJA CH-03-003-078-002/146
() 		3303003000NRG25100620241413631 10/06/2024 ushabai 3303003WL025709 ushabai 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175348327 USHA BAI W O KHEMU R BANK OF BARODA(606985)
43 SAJA CH-03-003-078-002/151
() 		3303003000NRG25100620241413633 10/06/2024 amrit 3303003WL025709 amrit 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175348337 AMRITBAI W O BHIKURA BANK OF BARODA(606985)
44 SAJA CH-03-003-078-002/151
() 		3303003000NRG25100620241413632 10/06/2024 bhikhuram 3303003WL025709 bhikhuram 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175348376 BHIKU S O MOTI BANK OF BARODA(606985)
45 SAJA CH-03-003-078-002/152-A
() 		3303003000NRG25100620241413635 10/06/2024 RUKHMANI 3303003WL025709 RUKHMANI 00045 BARB0BORTAR 1200 1200 Processed 05/09/2024 8175348332 RUKHMANI YADAV BANK OF BARODA(606985)
46 SAJA CH-03-003-078-002/152-A
() 		3303003000NRG25100620241413634 10/06/2024 VIKRAM 3303003WL025709 VIKRAM 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175348333 VIKRAMKUMAR YADAV BANK OF BARODA(606985)
47 SAJA CH-03-003-078-002/159
() 		3303003000NRG25100620241413636 10/06/2024 Kaalu 3303003WL025709 Kaalu 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175348331 KALU RAM JANGHEL BANK OF BARODA(606985)
48 SAJA CH-03-003-078-002/208
() 		3303003000NRG25100620241413638 10/06/2024 RANI BAI 3303003WL025709 RANI BAI 00045 BARB0BORTAR 1050 1050 Processed 05/09/2024 8175347847 RANIBAIWO RANJAN JAN BANK OF BARODA(606985)
49 SAJA CH-03-003-078-002/208
() 		3303003000NRG25100620241413637 10/06/2024 RANJAN 3303003WL025709 RANJAN 00045 BARB0BORTAR 1050 1050 Processed 05/09/2024 8175347846 RANJAN S O GAIND DAS BANK OF BARODA(606985)
50 SAJA CH-03-003-078-002/224
() 		3303003000NRG25100620241413639 10/06/2024 BENA 3303003WL025709 BENA 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175348336 BENA BAI BANK OF BARODA(606985)
51 SAJA CH-03-003-078-002/230
() 		3303003000NRG25100620241413640 10/06/2024 Salik 3303003WL025709 Salik 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175348338 Mr. SALIK RAM GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 SAJA CH-03-003-078-002/24
() 		3303003000NRG25100620241413642 10/06/2024 dhaniram 3303003WL025709 dhaniram 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175348375 Mr. DHANI RAM S/O BHOJ RAM JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 SAJA CH-03-003-078-002/24
() 		3303003000NRG25100620241413643 10/06/2024 Manju bai 3303003WL025709 Manju bai 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175348374 MANJU BAI LODHI BANK OF BARODA(606985)
54 SAJA CH-03-003-078-002/241
() 		3303003000NRG25100620241413644 10/06/2024 Vinod 3303003WL025709 Vinod 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175348428 VINODKUMAR GANESH BANK OF BARODA(606985)
55 SAJA CH-03-003-078-002/30
() 		3303003000NRG25100620241413647 10/06/2024 DHARMIN 3303003WL025709 DHARMIN 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175348432 MISS DHARMIN KUMARI VERMA STATE BANK OF INDIA(508548)
56 SAJA CH-03-003-078-002/30
() 		3303003000NRG25100620241413646 10/06/2024 DIGESHWAR 3303003WL025709 DIGESHWAR 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175348328 DIKESHWAR KUMAR JANG BANK OF BARODA(606985)
57 SAJA CH-03-003-078-002/39
() 		3303003000NRG25100620241413648 10/06/2024 VIJAY 3303003WL025709 VIJAY 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175347755 VIJAY NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAJA CH-03-003-078-002/57
() 		3303003000NRG25100620241413649 10/06/2024 minesh 3303003WL025709 minesh 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175348339 MINESH KUMAR JANGHEL BANK OF BARODA(606985)
59 SAJA CH-03-003-078-002/57
() 		3303003000NRG25100620241413650 10/06/2024 Santoshi 3303003WL025709 Santoshi 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175347781 SANTOSHI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAJA CH-03-003-078-002/79
() 		3303003000NRG25100620241413651 10/06/2024 luku 3303003WL025709 luku 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175348334 LUKU RAM JANGHEL BANK OF BARODA(606985)
61 SAJA CH-03-003-078-002/79
() 		3303003000NRG25100620241413652 10/06/2024 umeshwari 3303003WL025709 umeshwari 00045 BARB0BORTAR 1400 1400 Processed 05/09/2024 8175348335 OMESHWARI JANGHEL BANK OF BARODA(606985)
SubTotal 75571 75571
62 SAJA CH-03-003-074-001/86-B
() 		3303003000NRG25090620241408160 10/06/2024 JALESHWARI NISHAD 3303003WL025615 JALESHWARI NISHAD 00045 BARB0DBBEME 1540 1540 Processed 05/09/2024 8175347997 Jaleshwari Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1540 1540
63 SAJA CH-03-003-016-001/101
() 		3303003000NRG25100620241418161 10/06/2024 KESHLSL 3303003WL025768 KESHLSL 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8175347947 KESHALAL BANK OF BARODA(606985)
64 SAJA CH-03-003-016-001/105
() 		3303003000NRG25100620241418164 10/06/2024 bhukhan 3303003WL025768 bhukhan 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348464 Mr. BHUKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 SAJA CH-03-003-016-001/105
() 		3303003000NRG25100620241418165 10/06/2024 lalita 3303003WL025768 lalita 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175347721 LALITA SAHU WO BHUKH BANK OF BARODA(606985)
66 SAJA CH-03-003-016-001/110
() 		3303003000NRG25100620241418167 10/06/2024 CHITREKHA 3303003WL025768 CHITREKHA 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347954 CHITREKHA SAHU WO RA BANK OF BARODA(606985)
67 SAJA CH-03-003-016-001/110
() 		3303003000NRG25100620241418166 10/06/2024 RAMVILAS 3303003WL025768 RAMVILAS 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347901 RAM BILAS S O SHYAM BANK OF BARODA(606985)
68 SAJA CH-03-003-016-001/111
() 		3303003000NRG25100620241418168 10/06/2024 GITALAL 3303003WL025768 GITALAL 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348015 Mr. GITA LAL BHARATI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 SAJA CH-03-003-016-001/111
() 		3303003000NRG25100620241418169 10/06/2024 KUMARI BAI 3303003WL025768 KUMARI BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347987 KUMARI W O GEETA LAL BANK OF BARODA(606985)
70 SAJA CH-03-003-016-001/112
() 		3303003000NRG25100620241418170 10/06/2024 SONMAT 3303003WL025768 SONMAT 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348141 SONMAT W O MEHATARU BANK OF BARODA(606985)
71 SAJA CH-03-003-016-001/113
() 		3303003000NRG25100620241418172 10/06/2024 DEVMATI 3303003WL025768 DEVMATI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348400 DEVMATI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAJA CH-03-003-016-001/113
() 		3303003000NRG25100620241418171 10/06/2024 JAGRAKHAN 3303003WL025768 JAGRAKHAN 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348480 JAGRAKHAN S O MAKHAN BANK OF BARODA(606985)
73 SAJA CH-03-003-016-001/115
() 		3303003000NRG25100620241418174 10/06/2024 BAGLA BAI 3303003WL025768 BAGLA BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348028 BANGLA BAI W O KIRTA BANK OF BARODA(606985)
74 SAJA CH-03-003-016-001/115
() 		3303003000NRG25100620241418173 10/06/2024 KIRTAR 3303003WL025768 KIRTAR 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348415 KIRTAR DAS S O LAKHE BANK OF BARODA(606985)
75 SAJA CH-03-003-016-001/118
() 		3303003000NRG25100620241418176 10/06/2024 RAMBATI 3303003WL025768 RAMBATI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347900 RAMBATTI W O BAISAKH BANK OF BARODA(606985)
76 SAJA CH-03-003-016-001/119
() 		3303003000NRG25100620241418177 10/06/2024 SUKALU 3303003WL025768 SUKALU 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348099 SUKALU RAM S O SARJU BANK OF BARODA(606985)
77 SAJA CH-03-003-016-001/125
() 		3303003000NRG25100620241418178 10/06/2024 Puniya 3303003WL025768 Puniya 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348459 PUNIA W O GARIBA YAD BANK OF BARODA(606985)
78 SAJA CH-03-003-016-001/127
() 		3303003000NRG25100620241418179 10/06/2024 BHANMATI 3303003WL025768 BHANMATI 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348274 BHANBATI BAI W O FIR BANK OF BARODA(606985)
79 SAJA CH-03-003-016-001/128
() 		3303003000NRG25100620241418180 10/06/2024 RAMPRAKASH 3303003WL025768 RAMPRAKASH 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348273 RAMPRAKASH S O KEJAU BANK OF BARODA(606985)
80 SAJA CH-03-003-016-001/129
() 		3303003000NRG25100620241418182 10/06/2024 GIRJA 3303003WL025768 GIRJA 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348394 GIRJA BAI W O KARTIK BANK OF BARODA(606985)
81 SAJA CH-03-003-016-001/129
() 		3303003000NRG25100620241418181 10/06/2024 KATIKA 3303003WL025768 KATIKA 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348108 Mr. KARTIK SAHU CHHATTISGARH GRAMIN BANK(607214)
82 SAJA CH-03-003-016-001/134
() 		3303003000NRG25100620241418183 10/06/2024 MANSU 3303003WL025768 MANSU 00045 BARB0DBMRIA 972 972 Processed 05/09/2024 8175348023 MANSHU RAM SAHU S O BANK OF BARODA(606985)
83 SAJA CH-03-003-016-001/14
() 		3303003000NRG25100620241418184 10/06/2024 lakshami 3303003WL025768 lakshami 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347956 LAXMI BAI SAHU WO MA BANK OF BARODA(606985)
84 SAJA CH-03-003-016-001/140
() 		3303003000NRG25100620241418185 10/06/2024 SARSWATI BAI 3303003WL025768 SARSWATI BAI 00045 BARB0DBMRIA 162 162 Processed 05/09/2024 8175348469 SARSWATHI BAI SAHU W BANK OF BARODA(606985)
85 SAJA CH-03-003-016-001/141
() 		3303003000NRG25100620241418187 10/06/2024 JAGRAKHAN 3303003WL025768 JAGRAKHAN 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347986 Mr. JAGRAKHAN SAHU S/O KHELU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 SAJA CH-03-003-016-001/141
() 		3303003000NRG25100620241418186 10/06/2024 KEJVATI 3303003WL025768 KEJVATI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348016 KEJBATTI W O JAGARAK BANK OF BARODA(606985)
87 SAJA CH-03-003-016-001/142
() 		3303003000NRG25100620241418188 10/06/2024 ISHWAR DAS 3303003WL025768 ISHWAR DAS 00045 BARB0DBMRIA 810 810 Processed 05/09/2024 8175348105 ISHWARI S O KEJAU RA BANK OF BARODA(606985)
88 SAJA CH-03-003-016-001/145
() 		3303003000NRG25100620241418189 10/06/2024 PHEKU 3303003WL025768 PHEKU 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348018 FEKU RAM S O TAHAL R BANK OF BARODA(606985)
89 SAJA CH-03-003-016-001/145
() 		3303003000NRG25100620241418190 10/06/2024 PHIRNTIN BAI 3303003WL025768 PHIRNTIN BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347843 FIRANTEEN W O FEKU R BANK OF BARODA(606985)
90 SAJA CH-03-003-016-001/146
() 		3303003000NRG25100620241418192 10/06/2024 KANTI BAI 3303003WL025768 KANTI BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348361 KANTI BAI W O SITARA BANK OF BARODA(606985)
91 SAJA CH-03-003-016-001/146
() 		3303003000NRG25100620241418191 10/06/2024 SITARAM 3303003WL025768 SITARAM 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347769 Mr. SITA RAM S\O KHELURM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 SAJA CH-03-003-016-001/147
() 		3303003000NRG25100620241418194 10/06/2024 TIJAN BAI 3303003WL025768 TIJAN BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348276 TIJAN W O YATRAKUMAR BANK OF BARODA(606985)
93 SAJA CH-03-003-016-001/147
() 		3303003000NRG25100620241418193 10/06/2024 YATRAKUMAR 3303003WL025768 YATRAKUMAR 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348136 YATRA KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SAJA CH-03-003-016-001/159
() 		3303003000NRG25100620241418196 10/06/2024 GHANSHYAM 3303003WL025768 GHANSHYAM 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348472 GHANSHYAM SAHU S O P BANK OF BARODA(606985)
95 SAJA CH-03-003-016-001/159
() 		3303003000NRG25100620241418195 10/06/2024 RUKHAMNI 3303003WL025768 RUKHAMNI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348477 RUKHAMANI W O GHANSH BANK OF BARODA(606985)
96 SAJA CH-03-003-016-001/162
() 		3303003000NRG25100620241418197 10/06/2024 KHELAWAN 3303003WL025768 KHELAWAN 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348146 KHELAWAN S O THELU BANK OF BARODA(606985)
97 SAJA CH-03-003-016-001/162
() 		3303003000NRG25100620241418198 10/06/2024 PREM BAI 3303003WL025768 PREM BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348381 PREM BAI BANK OF BARODA(606985)
98 SAJA CH-03-003-016-001/163
() 		3303003000NRG25100620241418199 10/06/2024 RAMHIN 3303003WL025768 RAMHIN 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348488 RAMHEEN W O YASHAWAN BANK OF BARODA(606985)
99 SAJA CH-03-003-016-001/165
() 		3303003000NRG25100620241418201 10/06/2024 HUKUM 3303003WL025768 HUKUM 00045 BARB0DBMRIA 1 1 Processed 05/09/2024 8175348022 HUKUM LAL S O LAKHAN BANK OF BARODA(606985)
100 SAJA CH-03-003-016-001/165
() 		3303003000NRG25100620241418200 10/06/2024 MOHNI 3303003WL025768 MOHNI 00045 BARB0DBMRIA 1 1 Processed 05/09/2024 8175348070 MOHANI BAI W O HUKUM BANK OF BARODA(606985)
101 SAJA CH-03-003-016-001/167
() 		3303003000NRG25100620241418203 10/06/2024 SEWARAM 3303003WL025768 SEWARAM 00045 BARB0DBMRIA 810 810 Processed 05/09/2024 8175347984 SEWA RAM S O SITARAM BANK OF BARODA(606985)
102 SAJA CH-03-003-016-001/169
() 		3303003000NRG25100620241418204 10/06/2024 NEM BAI 3303003WL025768 NEM BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348272 NEMBAI W O BHARAT S BANK OF BARODA(606985)
103 SAJA CH-03-003-016-001/17
() 		3303003000NRG25100620241418206 10/06/2024 GAURI BAI 3303003WL025768 GAURI BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348317 GAURI BAI W O KAMAL BANK OF BARODA(606985)
104 SAJA CH-03-003-016-001/17
() 		3303003000NRG25100620241418205 10/06/2024 KAMAL DAS 3303003WL025768 KAMAL DAS 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348144 KAMAL DAS S O KEJAU BANK OF BARODA(606985)
105 SAJA CH-03-003-016-001/170
() 		3303003000NRG25100620241418207 10/06/2024 KUNJLAL 3303003WL025768 KUNJLAL 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347949 KUNJ LAL SAHU BANK OF BARODA(606985)
106 SAJA CH-03-003-016-001/173
() 		3303003000NRG25100620241418210 10/06/2024 DHANESHWARI 3303003WL025768 DHANESHWARI 00045 BARB0DBMRIA 1296 1296 Processed 05/09/2024 8175347719 DHANESHWRI WO RESHAM BANK OF BARODA(606985)
107 SAJA CH-03-003-016-001/177
() 		3303003000NRG25100620241418211 10/06/2024 BEDAN BAI 3303003WL025768 BEDAN BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347844 BEDAN BAI W O DEVNAT BANK OF BARODA(606985)
108 SAJA CH-03-003-016-001/177
() 		3303003000NRG25100620241418212 10/06/2024 santosh 3303003WL025768 santosh 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175347766 SANTOSH KUMAR SO DEV BANK OF BARODA(606985)
109 SAJA CH-03-003-016-001/189
() 		3303003000NRG25100620241418213 10/06/2024 anushiya 3303003WL025768 anushiya 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348284 ANUSUIYA BAI W O RAJ BANK OF BARODA(606985)
110 SAJA CH-03-003-016-001/19
() 		3303003000NRG25100620241418214 10/06/2024 MOHAN 3303003WL025768 MOHAN 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348145 Mr. MOHAN RAM SAHU S/O GAJAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 SAJA CH-03-003-016-001/191
() 		3303003000NRG25100620241418216 10/06/2024 GANGOTRI 3303003WL025768 GANGOTRI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348448 GANGOTRI BAI W O KAU BANK OF BARODA(606985)
112 SAJA CH-03-003-016-001/191
() 		3303003000NRG25100620241418215 10/06/2024 KAUSHAL 3303003WL025768 KAUSHAL 00045 BARB0DBMRIA 162 162 Processed 05/09/2024 8175348029 AUSHAL SAHU S O RAM BANK OF BARODA(606985)
113 SAJA CH-03-003-016-001/191
() 		3303003000NRG25100620241418217 10/06/2024 TULARAM 3303003WL025768 TULARAM 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347767 Mr. TULARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 SAJA CH-03-003-016-001/192
() 		3303003000NRG25100620241418218 10/06/2024 dhaneshwari 3303003WL025768 dhaneshwari 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347761 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 SAJA CH-03-003-016-001/194
() 		3303003000NRG25100620241418219 10/06/2024 CHANDU RAM 3303003WL025768 CHANDU RAM 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348416 CHANDU LAL S O DHANS BANK OF BARODA(606985)
116 SAJA CH-03-003-016-001/194
() 		3303003000NRG25100620241418220 10/06/2024 PUNIMA 3303003WL025768 PUNIMA 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348098 PUNIMA BAI W O CHAND BANK OF BARODA(606985)
117 SAJA CH-03-003-016-001/195
() 		3303003000NRG25100620241418221 10/06/2024 RAKESH 3303003WL025768 RAKESH 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348422 RAKESH KUMAR S O KHE BANK OF BARODA(606985)
118 SAJA CH-03-003-016-001/198
() 		3303003000NRG25100620241418222 10/06/2024 URMILA 3303003WL025768 URMILA 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348148 URMILA SAHU W O JAGE BANK OF BARODA(606985)
119 SAJA CH-03-003-016-001/205
() 		3303003000NRG25100620241418224 10/06/2024 HEMLATA 3303003WL025768 HEMLATA 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348420 HEMLATA SAHU W O KUL BANK OF BARODA(606985)
120 SAJA CH-03-003-016-001/205
() 		3303003000NRG25100620241418223 10/06/2024 KULPAT 3303003WL025768 KULPAT 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348323 KULPAT RAM S O GAJAN BANK OF BARODA(606985)
121 SAJA CH-03-003-016-001/206
() 		3303003000NRG25100620241418226 10/06/2024 HEM BAI 3303003WL025768 HEM BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347842 HEM BAI W O SHYAM LA BANK OF BARODA(606985)
122 SAJA CH-03-003-016-001/206
() 		3303003000NRG25100620241418225 10/06/2024 SHYAMLAL 3303003WL025768 SHYAMLAL 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348264 Mr. SHYAMLAL SAHU S/O GUHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 SAJA CH-03-003-016-001/207
() 		3303003000NRG25100620241418227 10/06/2024 DEVTI 3303003WL025768 DEVTI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348021 DEVKI BAI W O JAGDEE BANK OF BARODA(606985)
124 SAJA CH-03-003-016-001/207
() 		3303003000NRG25100620241418228 10/06/2024 RAMAN 3303003WL025768 RAMAN 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348019 RAMAN S O JAGDISH SA BANK OF BARODA(606985)
125 SAJA CH-03-003-016-001/208
() 		3303003000NRG25100620241418229 10/06/2024 arjun 3303003WL025768 arjun 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348487 ARJUN S O BHULAU RAM BANK OF BARODA(606985)
126 SAJA CH-03-003-016-001/208
() 		3303003000NRG25100620241418230 10/06/2024 BIMLA 3303003WL025768 BIMLA 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348494 BIMLA BAI W O ARJUN BANK OF BARODA(606985)
127 SAJA CH-03-003-016-001/21
() 		3303003000NRG25100620241418232 10/06/2024 AMAR 3303003WL025768 AMAR 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347772 AMAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAJA CH-03-003-016-001/21
() 		3303003000NRG25100620241418231 10/06/2024 SHANTI BAI 3303003WL025768 SHANTI BAI 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348265 SANTI BAI W O AVADH BANK OF BARODA(606985)
129 SAJA CH-03-003-016-001/21
() 		3303003000NRG25100620241418233 10/06/2024 SUSHILA 3303003WL025768 SUSHILA 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347993 SUSHILA BANK OF BARODA(606985)
130 SAJA CH-03-003-016-001/211
() 		3303003000NRG25100620241418234 10/06/2024 SANGITA 3303003WL025768 SANGITA 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348495 SANGITA BAI W O SHIV BANK OF BARODA(606985)
131 SAJA CH-03-003-016-001/212
() 		3303003000NRG25100620241418235 10/06/2024 SHYAMSUNDR 3303003WL025768 SHYAMSUNDR 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347756 Mr. SHYAMSUNDAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 SAJA CH-03-003-016-001/212
() 		3303003000NRG25100620241418236 10/06/2024 SONKI 3303003WL025768 SONKI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348262 SONKI BAI W O SHYAMS BANK OF BARODA(606985)
133 SAJA CH-03-003-016-001/213
() 		3303003000NRG25100620241418237 10/06/2024 TIJAN BAI 3303003WL025768 TIJAN BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348417 PTIJAN BAI W O MANHA BANK OF BARODA(606985)
134 SAJA CH-03-003-016-001/22
() 		3303003000NRG25100620241418239 10/06/2024 CHITREKHA 3303003WL025768 CHITREKHA 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348320 CHITREKHA W O RTIRAM BANK OF BARODA(606985)
135 SAJA CH-03-003-016-001/22
() 		3303003000NRG25100620241418238 10/06/2024 RATI RAM 3303003WL025768 RATI RAM 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348490 RTIRAM S O TAHAL SA BANK OF BARODA(606985)
136 SAJA CH-03-003-016-001/220
() 		3303003000NRG25100620241418240 10/06/2024 SANTOSH 3303003WL025768 SANTOSH 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348137 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 SAJA CH-03-003-016-001/229
() 		3303003000NRG25100620241418241 10/06/2024 SANTOSHI 3303003WL025768 SANTOSHI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348107 SANTOSHI BAI W O SUS BANK OF BARODA(606985)
138 SAJA CH-03-003-016-001/229
() 		3303003000NRG25100620241418242 10/06/2024 SUSHIL 3303003WL025768 SUSHIL 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348409 SUSHIL S O PYARE LAL BANK OF BARODA(606985)
139 SAJA CH-03-003-016-001/23
() 		3303003000NRG25100620241418243 10/06/2024 CHITREKHA 3303003WL025768 CHITREKHA 00045 BARB0DBMRIA 810 810 Processed 05/09/2024 8175348482 CHITREKHA W O TIRATH BANK OF BARODA(606985)
140 SAJA CH-03-003-016-001/237
() 		3303003000NRG25100620241418244 10/06/2024 DIJENDRA 3303003WL025768 DIJENDRA 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348450 DIJENDRA S O BANWALI BANK OF BARODA(606985)
141 SAJA CH-03-003-016-001/237
() 		3303003000NRG25100620241418245 10/06/2024 LALITA 3303003WL025768 LALITA 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348278 LALITA BAI W O DIJEN BANK OF BARODA(606985)
142 SAJA CH-03-003-016-001/238
() 		3303003000NRG25100620241418247 10/06/2024 RAJESHWARI 3303003WL025768 RAJESHWARI 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348359 RAJESHWARIBAI W O SH BANK OF BARODA(606985)
143 SAJA CH-03-003-016-001/238
() 		3303003000NRG25100620241418246 10/06/2024 SHATRUHAN 3303003WL025768 SHATRUHAN 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348285 SHATRUHAN S O JAGAT BANK OF BARODA(606985)
144 SAJA CH-03-003-016-001/239
() 		3303003000NRG25100620241418249 10/06/2024 DURPATI 3303003WL025768 DURPATI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348419 DURPATI BAI W O KAPI BANK OF BARODA(606985)
145 SAJA CH-03-003-016-001/239
() 		3303003000NRG25100620241418248 10/06/2024 KAPIL 3303003WL025768 KAPIL 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348418 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAJA CH-03-003-016-001/24
() 		3303003000NRG25100620241418251 10/06/2024 KAMLESH 3303003WL025768 KAMLESH 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348474 Mr. KAMLESH S/O BISAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
147 SAJA CH-03-003-016-001/24
() 		3303003000NRG25100620241418250 10/06/2024 REKHA BAI 3303003WL025768 REKHA BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348321 REKHA BAI W O KOMAL BANK OF BARODA(606985)
148 SAJA CH-03-003-016-001/247
() 		3303003000NRG25100620241418252 10/06/2024 PURSHOTAM 3303003WL025768 PURSHOTAM 00045 BARB0DBMRIA 1512 1512 Processed 05/09/2024 8175348393 PURUSHOTTAM S O SANT BANK OF BARODA(606985)
149 SAJA CH-03-003-016-001/250
() 		3303003000NRG25100620241418254 10/06/2024 ISWARI 3303003WL025768 ISWARI 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8175347773 ISHWARI BAI SAHU WO BANK OF BARODA(606985)
150 SAJA CH-03-003-016-001/250
() 		3303003000NRG25100620241418255 10/06/2024 Nageshwar 3303003WL025768 Nageshwar 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8175347720 NAGESHWAR BANK OF BARODA(606985)
151 SAJA CH-03-003-016-001/250
() 		3303003000NRG25100620241418253 10/06/2024 PRAHLAD 3303003WL025768 PRAHLAD 00045 BARB0DBMRIA 1134 1134 Processed 05/09/2024 8175348360 MR PRAHLAD RAM SAHU STATE BANK OF INDIA(508548)
152 SAJA CH-03-003-016-001/259
() 		3303003000NRG25100620241418257 10/06/2024 PYARI 3303003WL025768 PYARI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348483 PYARI BAI W O RAMKUM BANK OF BARODA(606985)
153 SAJA CH-03-003-016-001/259
() 		3303003000NRG25100620241418256 10/06/2024 RAMKUMAR 3303003WL025768 RAMKUMAR 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348476 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 SAJA CH-03-003-016-001/26
() 		3303003000NRG25100620241418259 10/06/2024 PARMILA 3303003WL025768 PARMILA 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348319 PARMILA W O RAJARAM BANK OF BARODA(606985)
155 SAJA CH-03-003-016-001/263
() 		3303003000NRG25100620241418261 10/06/2024 CHANDRAKALA SAHU 3303003WL025768 CHANDRAKALA SAHU 00045 BARB0DBMRIA 324 324 Processed 05/09/2024 8175347995 CHANDRAKALA SAHU BANK OF BARODA(606985)
156 SAJA CH-03-003-016-001/263
() 		3303003000NRG25100620241418260 10/06/2024 RAJENDRA 3303003WL025768 RAJENDRA 00045 BARB0DBMRIA 324 324 Processed 05/09/2024 8175347952 RAJENDRA SAHU SO DIN BANK OF BARODA(606985)
157 SAJA CH-03-003-016-001/265
() 		3303003000NRG25100620241418262 10/06/2024 PUSHPA 3303003WL025768 PUSHPA 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175347814 Mrs. PUSPA MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 SAJA CH-03-003-016-001/266
() 		3303003000NRG25100620241418263 10/06/2024 RUKHMANI 3303003WL025768 RUKHMANI 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348396 RUKHMANI BAI W O NAK BANK OF BARODA(606985)
159 SAJA CH-03-003-016-001/272
() 		3303003000NRG25100620241418267 10/06/2024 DAUWARIKA 3303003WL025768 DAUWARIKA 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348362 DWARIKA SAHU S O SAR BANK OF BARODA(606985)
160 SAJA CH-03-003-016-001/272
() 		3303003000NRG25100620241418268 10/06/2024 SUKHNANDAN 3303003WL025768 SUKHNANDAN 00045 BARB0DBMRIA 162 162 Processed 05/09/2024 8175347771 SUKHANANDAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
161 SAJA CH-03-003-016-001/273
() 		3303003000NRG25100620241418270 10/06/2024 dharmin 3303003WL025768 dharmin 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348031 DHARMIN W O ISHWAR S BANK OF BARODA(606985)
162 SAJA CH-03-003-016-001/273
() 		3303003000NRG25100620241418269 10/06/2024 ISHWAR 3303003WL025768 ISHWAR 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348030 Mr. ISHWAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 SAJA CH-03-003-016-001/278
() 		3303003000NRG25100620241418271 10/06/2024 JANK BAI 3303003WL025768 JANK BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347725 JANAK BAI WO MULCHAN BANK OF BARODA(606985)
164 SAJA CH-03-003-016-001/280
() 		3303003000NRG25100620241418272 10/06/2024 CHANNU 3303003WL025768 CHANNU 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348270 DHANNU RAM SAHU S O BANK OF BARODA(606985)
165 SAJA CH-03-003-016-001/280
() 		3303003000NRG25100620241418273 10/06/2024 RAMKALI 3303003WL025768 RAMKALI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348324 RAMKALI BAI SAHU W O BANK OF BARODA(606985)
166 SAJA CH-03-003-016-001/283
() 		3303003000NRG25100620241418275 10/06/2024 BHAGI 3303003WL025768 BHAGI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348485 BHAGI RAM S O TAHAL BANK OF BARODA(606985)
167 SAJA CH-03-003-016-001/283
() 		3303003000NRG25100620241418274 10/06/2024 KHIDIYA 3303003WL025768 KHIDIYA 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348110 KHEDIYA BAI W O BHAG BANK OF BARODA(606985)
168 SAJA CH-03-003-016-001/284
() 		3303003000NRG25100620241418276 10/06/2024 KAUSHILIYA 3303003WL025768 KAUSHILIYA 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348363 AUSHALYA BAI WO MEH BANK OF BARODA(606985)
169 SAJA CH-03-003-016-001/286
() 		3303003000NRG25100620241418278 10/06/2024 chitrekha 3303003WL025768 chitrekha 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348364 CHITREKHA BAI W O UD BANK OF BARODA(606985)
170 SAJA CH-03-003-016-001/286
() 		3303003000NRG25100620241418277 10/06/2024 UDAYRAM 3303003WL025768 UDAYRAM 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348111 UDAYRAM S O BUDHRAM BANK OF BARODA(606985)
171 SAJA CH-03-003-016-001/289
() 		3303003000NRG25100620241418279 10/06/2024 SAVITRI 3303003WL025768 SAVITRI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348365 SAVITRI BAI W O GAUK BANK OF BARODA(606985)
172 SAJA CH-03-003-016-001/292
() 		3303003000NRG25100620241418280 10/06/2024 RAMBAI 3303003WL025768 RAMBAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348484 RAMBAI W O KANSHI TE BANK OF BARODA(606985)
173 SAJA CH-03-003-016-001/293
() 		3303003000NRG25100620241418282 10/06/2024 AGASIYA 3303003WL025768 AGASIYA 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348467 AGASIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SAJA CH-03-003-016-001/293
() 		3303003000NRG25100620241418283 10/06/2024 RAJESH 3303003WL025768 RAJESH 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347768 RAJESH KUMAR SO RAMA BANK OF BARODA(606985)
175 SAJA CH-03-003-016-001/293
() 		3303003000NRG25100620241418281 10/06/2024 RAMADHAR 3303003WL025768 RAMADHAR 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348453 RAMADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
176 SAJA CH-03-003-016-001/294
() 		3303003000NRG25100620241418284 10/06/2024 KANTI 3303003WL025768 KANTI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348395 KANTI BAI W O INDRA BANK OF BARODA(606985)
177 SAJA CH-03-003-016-001/294
() 		3303003000NRG25100620241418285 10/06/2024 SARVAN 3303003WL025768 SARVAN 00045 BARB0DBMRIA 162 162 Processed 05/09/2024 8175348457 SHRAVAN KUMAR SAHU S BANK OF BARODA(606985)
178 SAJA CH-03-003-016-001/294
() 		3303003000NRG25100620241418286 10/06/2024 tikeshvari 3303003WL025768 tikeshvari 00045 BARB0DBMRIA 162 162 Processed 05/09/2024 8175347992 TIKESHWARI SAHU BANK OF BARODA(606985)
179 SAJA CH-03-003-016-001/30
() 		3303003000NRG25100620241418287 10/06/2024 BALDAU 3303003WL025768 BALDAU 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348067 BALDAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
180 SAJA CH-03-003-016-001/30
() 		3303003000NRG25100620241418288 10/06/2024 CHABI BAI 3303003WL025768 CHABI BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348280 CHHABI BAI W O BALDA BANK OF BARODA(606985)
181 SAJA CH-03-003-016-001/30
() 		3303003000NRG25100620241418290 10/06/2024 Gopal Sahu 3303003WL025768 Gopal Sahu 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348065 Mr. Gopal Gopal CHHATTISGARH GRAMIN BANK(607214)
182 SAJA CH-03-003-016-001/30
() 		3303003000NRG25100620241418289 10/06/2024 SHANKER LAL 3303003WL025768 SHANKER LAL 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347722 SHANKAR LAL SAHU BANK OF BARODA(606985)
183 SAJA CH-03-003-016-001/300
() 		3303003000NRG25100620241418292 10/06/2024 MANJU 3303003WL025768 MANJU 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347775 MANJU SAHU WO MEGHNA BANK OF BARODA(606985)
184 SAJA CH-03-003-016-001/300
() 		3303003000NRG25100620241418291 10/06/2024 meghnath 3303003WL025768 meghnath 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348454 MEGHNATH SAHU S O JA BANK OF BARODA(606985)
185 SAJA CH-03-003-016-001/31
() 		3303003000NRG25100620241418293 10/06/2024 DILEEP 3303003WL025768 DILEEP 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347758 DILEEP S O PAKLU RAM BANK OF BARODA(606985)
186 SAJA CH-03-003-016-001/32
() 		3303003000NRG25100620241418294 10/06/2024 BALRAM 3303003WL025768 BALRAM 00045 BARB0DBMRIA 810 810 Processed 05/09/2024 8175347727 BALRAM YADAV S O BH BANK OF BARODA(606985)
187 SAJA CH-03-003-016-001/331
() 		3303003000NRG25100620241418295 10/06/2024 anita 3303003WL025768 anita 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348313 ANITA BAI W O MANOJ BANK OF BARODA(606985)
188 SAJA CH-03-003-016-001/335
() 		3303003000NRG25100620241418296 10/06/2024 Manglu 3303003WL025768 Manglu 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347731 Mr. MANGLU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 SAJA CH-03-003-016-001/335
() 		3303003000NRG25100620241418297 10/06/2024 SAVITRI 3303003WL025768 SAVITRI 00045 BARB0DBMRIA 324 324 Processed 05/09/2024 8175347955 SAVITRI SAHU WO MANG BANK OF BARODA(606985)
190 SAJA CH-03-003-016-001/336
() 		3303003000NRG25100620241418298 10/06/2024 Punit 3303003WL025768 Punit 00045 BARB0DBMRIA 810 810 Processed 05/09/2024 8175348267 PUNIT S O MANSHU RAM BANK OF BARODA(606985)
191 SAJA CH-03-003-016-001/338
() 		3303003000NRG25100620241418301 10/06/2024 KANTI BAI 3303003WL025768 KANTI BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347715 KANTI RAJPUT WO SIV BANK OF BARODA(606985)
192 SAJA CH-03-003-016-001/343
() 		3303003000NRG25100620241418302 10/06/2024 KHELAWAN 3303003WL025768 KHELAWAN 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348451 Mr. KHELAVAN SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 SAJA CH-03-003-016-001/343
() 		3303003000NRG25100620241418303 10/06/2024 MAHESHIYA 3303003WL025768 MAHESHIYA 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348466 MAHESHIYA BAI W O KH BANK OF BARODA(606985)
194 SAJA CH-03-003-016-001/344
() 		3303003000NRG25100620241418304 10/06/2024 ASHOK 3303003WL025768 ASHOK 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348413 ASHOK KUMAR S O BALA BANK OF BARODA(606985)
195 SAJA CH-03-003-016-001/344
() 		3303003000NRG25100620241418305 10/06/2024 suman 3303003WL025768 suman 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348269 SUMAN BAI W O ASHOK BANK OF BARODA(606985)
196 SAJA CH-03-003-016-001/351
() 		3303003000NRG25100620241418306 10/06/2024 RANI 3303003WL025768 RANI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348458 RANI BAI W O SATYANA BANK OF BARODA(606985)
197 SAJA CH-03-003-016-001/357
() 		3303003000NRG25100620241418308 10/06/2024 bhagwati 3303003WL025768 bhagwati 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348479 BHAGWATI W O DILEEP BANK OF BARODA(606985)
198 SAJA CH-03-003-016-001/357
() 		3303003000NRG25100620241418307 10/06/2024 DILIP 3303003WL025768 DILIP 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348268 DILEEP S O BANWALI BANK OF BARODA(606985)
199 SAJA CH-03-003-016-001/36
() 		3303003000NRG25100620241418310 10/06/2024 MUKESH 3303003WL025768 MUKESH 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347957 MUKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
200 SAJA CH-03-003-016-001/36
() 		3303003000NRG25100620241418309 10/06/2024 SUSHILA 3303003WL025768 SUSHILA 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348452 SHUSHILA BAI W O JAG BANK OF BARODA(606985)
201 SAJA CH-03-003-016-001/369
() 		3303003000NRG25100620241418315 10/06/2024 HIRUN 3303003WL025768 HIRUN 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348283 HIRUN W O KUWARSINGH BANK OF BARODA(606985)
202 SAJA CH-03-003-016-001/369
() 		3303003000NRG25100620241418314 10/06/2024 KUNVAR SINGH 3303003WL025768 KUNVAR SINGH 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348142 Mr. KUWAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 SAJA CH-03-003-016-001/37
() 		3303003000NRG25100620241418316 10/06/2024 LALITA 3303003WL025768 LALITA 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348449 LALITA BAI W O JAGMO BANK OF BARODA(606985)
204 SAJA CH-03-003-016-001/371
() 		3303003000NRG25100620241418318 10/06/2024 SARSWTI 3303003WL025768 SARSWTI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348398 SARASHWATI BAI W O T BANK OF BARODA(606985)
205 SAJA CH-03-003-016-001/371
() 		3303003000NRG25100620241418317 10/06/2024 TILAK 3303003WL025768 TILAK 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348397 TILAK RAM SAHU S O R BANK OF BARODA(606985)
206 SAJA CH-03-003-016-001/383
() 		3303003000NRG25100620241418319 10/06/2024 CHAUPI 3303003WL025768 CHAUPI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347723 CHAUPI BAI W O SADHE BANK OF BARODA(606985)
207 SAJA CH-03-003-016-001/387
() 		3303003000NRG25100620241418321 10/06/2024 CHHAILABAI 3303003WL025768 CHHAILABAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348462 CHHAILA BAI W O MANJ BANK OF BARODA(606985)
208 SAJA CH-03-003-016-001/387
() 		3303003000NRG25100620241418320 10/06/2024 MANJURAM 3303003WL025768 MANJURAM 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348478 MANJU RAM S O HARISH BANK OF BARODA(606985)
209 SAJA CH-03-003-016-001/39
() 		3303003000NRG25100620241418323 10/06/2024 NIRMALA BAI 3303003WL025768 NIRMALA BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348411 NIRMAL W O PARAS RAM BANK OF BARODA(606985)
210 SAJA CH-03-003-016-001/39
() 		3303003000NRG25100620241418322 10/06/2024 PARAS 3303003WL025768 PARAS 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348408 PARAS RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
211 SAJA CH-03-003-016-001/393
() 		3303003000NRG25100620241418324 10/06/2024 GOKUL 3303003WL025768 GOKUL 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347712 GOKUL RAM S O JAGMOH BANK OF BARODA(606985)
212 SAJA CH-03-003-016-001/393
() 		3303003000NRG25100620241418325 10/06/2024 MOHNI 3303003WL025768 MOHNI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347713 MOHNI SAHU W OGOKUL BANK OF BARODA(606985)
213 SAJA CH-03-003-016-001/395
() 		3303003000NRG25100620241418327 10/06/2024 Bhagvati Bai Sahu 3303003WL025768 Bhagvati Bai Sahu 00045 BARB0DBMRIA 810 810 Processed 05/09/2024 8175347994 BHAGVATI BAI SAHU BANK OF BARODA(606985)
214 SAJA CH-03-003-016-001/395
() 		3303003000NRG25100620241418326 10/06/2024 TULESH KUMAR 3303003WL025768 TULESH KUMAR 00045 BARB0DBMRIA 972 972 Processed 05/09/2024 8175348024 TULESH KUMAR SAHU S BANK OF BARODA(606985)
215 SAJA CH-03-003-016-001/398
() 		3303003000NRG25100620241418328 10/06/2024 DHARMDAS 3303003WL025768 DHARMDAS 00045 BARB0DBMRIA 810 810 Processed 05/09/2024 8175348456 DHARAMDAS MANIKPURI BANK OF BARODA(606985)
216 SAJA CH-03-003-016-001/398
() 		3303003000NRG25100620241418329 10/06/2024 DHARMIN 3303003WL025768 DHARMIN 00045 BARB0DBMRIA 810 810 Processed 05/09/2024 8175347950 DHARMIN BAI WO DHARM BANK OF BARODA(606985)
217 SAJA CH-03-003-016-001/406
() 		3303003000NRG25100620241418330 10/06/2024 jagoti 3303003WL025768 jagoti 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347718 JGAUTI WO BHOLA RAM BANK OF BARODA(606985)
218 SAJA CH-03-003-016-001/407
() 		3303003000NRG25100620241418332 10/06/2024 CHAMELI 3303003WL025768 CHAMELI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347770 CHAMELI BAI SAHOO WO BANK OF BARODA(606985)
219 SAJA CH-03-003-016-001/407
() 		3303003000NRG25100620241418331 10/06/2024 PITAMBAR 3303003WL025768 PITAMBAR 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348366 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 SAJA CH-03-003-016-001/409
() 		3303003000NRG25100620241418333 10/06/2024 mohit 3303003WL025768 mohit 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348481 MOHIT SATNAMI PUNJAB NATIONAL BANK(508568)
221 SAJA CH-03-003-016-001/409
() 		3303003000NRG25100620241418334 10/06/2024 sarojani 3303003WL025768 sarojani 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348318 SAROJANI PUNJAB NATIONAL BANK(508568)
222 SAJA CH-03-003-016-001/411
() 		3303003000NRG25100620241418335 10/06/2024 saroj 3303003WL025768 saroj 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348471 SAROJ BAI W O BHIKHU BANK OF BARODA(606985)
223 SAJA CH-03-003-016-001/419
() 		3303003000NRG25100620241418336 10/06/2024 rakhi 3303003WL025768 rakhi 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348143 RAKHI RAM S O ALAKHA BANK OF BARODA(606985)
224 SAJA CH-03-003-016-001/419
() 		3303003000NRG25100620241418337 10/06/2024 rani 3303003WL025768 rani 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348279 RANI BAI W O RAKHI BANK OF BARODA(606985)
225 SAJA CH-03-003-016-001/420
() 		3303003000NRG25100620241418338 10/06/2024 santi 3303003WL025768 santi 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348027 SANTBAI W O BASNT SA BANK OF BARODA(606985)
226 SAJA CH-03-003-016-001/423
() 		3303003000NRG25100620241418340 10/06/2024 ANJOR 3303003WL025768 ANJOR 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347764 Mr. ANJOR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 SAJA CH-03-003-016-001/425
() 		3303003000NRG25100620241418342 10/06/2024 anita 3303003WL025768 anita 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348410 ANITA W O ARJUN SAH BANK OF BARODA(606985)
228 SAJA CH-03-003-016-001/425
() 		3303003000NRG25100620241418341 10/06/2024 arjun 3303003WL025768 arjun 00045 BARB0DBMRIA 162 162 Processed 05/09/2024 8175348325 ARAJUN S O PARAS RAM BANK OF BARODA(606985)
229 SAJA CH-03-003-016-001/429
() 		3303003000NRG25100620241418343 10/06/2024 ranibai 3303003WL025768 ranibai 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348465 RANI BAI W O AMAR TE BANK OF BARODA(606985)
230 SAJA CH-03-003-016-001/432
() 		3303003000NRG25100620241418344 10/06/2024 ANITA BAI 3303003WL025768 ANITA BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348109 ANITA BAI W O NEMSIN BANK OF BARODA(606985)
231 SAJA CH-03-003-016-001/439
() 		3303003000NRG25100620241418345 10/06/2024 ghansyam 3303003WL025768 ghansyam 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348470 GHANSHYAM SAHU S O M BANK OF BARODA(606985)
232 SAJA CH-03-003-016-001/439
() 		3303003000NRG25100620241418346 10/06/2024 VIKASH 3303003WL025768 VIKASH 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347774 VIKAS KUMAR . BANK OF INDIA(508505)
233 SAJA CH-03-003-016-001/44
() 		3303003000NRG25100620241418347 10/06/2024 SAVITRI 3303003WL025768 SAVITRI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348463 SAVITRI BAI SAHU WO BANK OF BARODA(606985)
234 SAJA CH-03-003-016-001/443
() 		3303003000NRG25100620241418349 10/06/2024 SUSHIL 3303003WL025768 SUSHIL 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347813 SUSHIL KUMAR S O SHY BANK OF BARODA(606985)
235 SAJA CH-03-003-016-001/444
() 		3303003000NRG25100620241418351 10/06/2024 ANITA BAI 3303003WL025768 ANITA BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347991 ANITA YADAV BANK OF BARODA(606985)
236 SAJA CH-03-003-016-001/444
() 		3303003000NRG25100620241418350 10/06/2024 rekha ram 3303003WL025768 rekha ram 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347763 REKHARAM YADAV BANK OF BARODA(606985)
237 SAJA CH-03-003-016-001/45
() 		3303003000NRG25100620241418352 10/06/2024 dukalu 3303003WL025768 dukalu 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348263 DUKALU RAM S O SUKHI BANK OF BARODA(606985)
238 SAJA CH-03-003-016-001/45
() 		3303003000NRG25100620241418353 10/06/2024 jambai 3303003WL025768 jambai 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348492 JAMBAI W O DUKALU RA BANK OF BARODA(606985)
239 SAJA CH-03-003-016-001/451
() 		3303003000NRG25100620241418354 10/06/2024 AMRIKA 3303003WL025768 AMRIKA 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347762 AMRIKA BAI SAHU W O BANK OF BARODA(606985)
240 SAJA CH-03-003-016-001/460
() 		3303003000NRG25100620241418355 10/06/2024 Posuram 3303003WL025768 Posuram 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347988 POSURAM SO RAJARAM BANK OF BARODA(606985)
241 SAJA CH-03-003-016-001/461
() 		3303003000NRG25100620241418357 10/06/2024 BUDHWANTIN 3303003WL025768 BUDHWANTIN 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348380 BUDHWANTIN BAI SAHU BANK OF BARODA(606985)
242 SAJA CH-03-003-016-001/461
() 		3303003000NRG25100620241418356 10/06/2024 SUDHERAM 3303003WL025768 SUDHERAM 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347728 SUDHERAM SAHU SO RAM BANK OF BARODA(606985)
243 SAJA CH-03-003-016-001/463
() 		3303003000NRG25100620241418358 10/06/2024 DIPKUMAR 3303003WL025768 DIPKUMAR 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348486 DEEP KUMAR SAHU BANK OF BARODA(606985)
244 SAJA CH-03-003-016-001/463
() 		3303003000NRG25100620241418359 10/06/2024 KHORBAHRIN 3303003WL025768 KHORBAHRIN 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347711 KHORBAHRIN BAI WO DE BANK OF BARODA(606985)
245 SAJA CH-03-003-016-001/464
() 		3303003000NRG25100620241418361 10/06/2024 LOKESHWARI 3303003WL025768 LOKESHWARI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347709 LOKESHWARI WO REKHAR BANK OF BARODA(606985)
246 SAJA CH-03-003-016-001/464
() 		3303003000NRG25100620241418360 10/06/2024 REKHA RAM 3303003WL025768 REKHA RAM 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347710 REKHARAM SAHU SO DEE BANK OF BARODA(606985)
247 SAJA CH-03-003-016-001/468
() 		3303003000NRG25100620241418363 10/06/2024 KEJU 3303003WL025768 KEJU 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348066 KEJU SATNAMI SO GHUN BANK OF BARODA(606985)
248 SAJA CH-03-003-016-001/47
() 		3303003000NRG25100620241418365 10/06/2024 Aarti 3303003WL025768 Aarti 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347989 AARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
249 SAJA CH-03-003-016-001/47
() 		3303003000NRG25100620241418364 10/06/2024 DHANRAJ 3303003WL025768 DHANRAJ 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348011 Mr. DHANRAJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 SAJA CH-03-003-016-001/47
() 		3303003000NRG25100620241418366 10/06/2024 RAMKALI 3303003WL025768 RAMKALI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347708 RAMKALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 SAJA CH-03-003-016-001/470
() 		3303003000NRG25100620241418368 10/06/2024 CHANDRIKA 3303003WL025768 CHANDRIKA 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347733 CHANDRIKA BAI SAHU W BANK OF BARODA(606985)
252 SAJA CH-03-003-016-001/474
() 		3303003000NRG25100620241418370 10/06/2024 BITOLA 3303003WL025768 BITOLA 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347729 BITOLA BAI WO KHELAW BANK OF BARODA(606985)
253 SAJA CH-03-003-016-001/474
() 		3303003000NRG25100620241418369 10/06/2024 DHANNU 3303003WL025768 DHANNU 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348064 DHANNU RAM SO KHELAW BANK OF BARODA(606985)
254 SAJA CH-03-003-016-001/48
() 		3303003000NRG25100620241418372 10/06/2024 LATA BAI 3303003WL025768 LATA BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348096 LATA BAI SAHU W O SA BANK OF BARODA(606985)
255 SAJA CH-03-003-016-001/48
() 		3303003000NRG25100620241418371 10/06/2024 SANTU RAM 3303003WL025768 SANTU RAM 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348271 SANT RAM SAHU S O KE BANK OF BARODA(606985)
256 SAJA CH-03-003-016-001/48
() 		3303003000NRG25100620241418373 10/06/2024 SHARWAN 3303003WL025768 SHARWAN 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347951 SHRAVAN SAHOO SO SAN BANK OF BARODA(606985)
257 SAJA CH-03-003-016-001/482
() 		3303003000NRG25100620241418374 10/06/2024 GHANSHYAM 3303003WL025768 GHANSHYAM 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348063 GHANSHYAM MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
258 SAJA CH-03-003-016-001/482
() 		3303003000NRG25100620241418375 10/06/2024 SATVANTIN 3303003WL025768 SATVANTIN 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347990 SATVANTIN MAHESHWARI BANK OF BARODA(606985)
259 SAJA CH-03-003-016-001/49
() 		3303003000NRG25100620241418376 10/06/2024 TIJIYA 3303003WL025768 TIJIYA 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347714 TIJIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAJA CH-03-003-016-001/490
() 		3303003000NRG25100620241418377 10/06/2024 Rampratap Sahu 3303003WL025768 Rampratap Sahu 00045 BARB0DBMRIA 324 324 Processed 05/09/2024 8175347716 RAMPRASAD PRATAP SHA BANK OF BARODA(606985)
261 SAJA CH-03-003-016-001/490
() 		3303003000NRG25100620241418378 10/06/2024 Rani Sahu 3303003WL025768 Rani Sahu 00045 BARB0DBMRIA 324 324 Processed 05/09/2024 8175348475 MRS RANI SAHU STATE BANK OF INDIA(508548)
262 SAJA CH-03-003-016-001/51
() 		3303003000NRG25100620241418383 10/06/2024 Dilip Kumar 3303003WL025768 Dilip Kumar 00045 BARB0DBMRIA 810 810 Processed 05/09/2024 8175347845 DILEEP S O MILAN SA BANK OF BARODA(606985)
263 SAJA CH-03-003-016-001/51
() 		3303003000NRG25100620241418382 10/06/2024 LEELA BAI 3303003WL025768 LEELA BAI 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348322 LEELA BAI W O DILEEP BANK OF BARODA(606985)
264 SAJA CH-03-003-016-001/51
() 		3303003000NRG25100620241418381 10/06/2024 MILAN 3303003WL025768 MILAN 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348493 MILAN S O FULSINGH S BANK OF BARODA(606985)
265 SAJA CH-03-003-016-001/54
() 		3303003000NRG25100620241418384 10/06/2024 dinesh sahu 3303003WL025768 dinesh sahu 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347953 DINESH SAHU SO MOTIR BANK OF BARODA(606985)
266 SAJA CH-03-003-016-001/56
() 		3303003000NRG25100620241418385 10/06/2024 JHUNIYA 3303003WL025768 JHUNIYA 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348017 JHUNIYA W O JIVARAKH BANK OF BARODA(606985)
267 SAJA CH-03-003-016-001/57
() 		3303003000NRG25100620241418387 10/06/2024 ashabai 3303003WL025768 ashabai 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348026 ASHA BAI W O SANAT K BANK OF BARODA(606985)
268 SAJA CH-03-003-016-001/57
() 		3303003000NRG25100620241418386 10/06/2024 Sanat 3303003WL025768 Sanat 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348399 SANAT KUMAR S O BACH BANK OF BARODA(606985)
269 SAJA CH-03-003-016-001/60
() 		3303003000NRG25100620241418388 10/06/2024 BHUKHAU 3303003WL025768 BHUKHAU 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347776 BHUKHAOO RAM SAHU BANK OF BARODA(606985)
270 SAJA CH-03-003-016-001/60
() 		3303003000NRG25100620241418389 10/06/2024 PUSHPA 3303003WL025768 PUSHPA 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347765 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 SAJA CH-03-003-016-001/65
() 		3303003000NRG25100620241418390 10/06/2024 DURPATI 3303003WL025768 DURPATI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348100 DROPATI BAI W O TALA BANK OF BARODA(606985)
272 SAJA CH-03-003-016-001/65
() 		3303003000NRG25100620241418391 10/06/2024 takaram 3303003WL025768 takaram 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347809 TALA RAM S O DASARU BANK OF BARODA(606985)
273 SAJA CH-03-003-016-001/66
() 		3303003000NRG25100620241418394 10/06/2024 bhagirathi 3303003WL025768 bhagirathi 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347810 Bhagirathi Yadav FINO PAYMENTS BANK LTD(608001)
274 SAJA CH-03-003-016-001/66
() 		3303003000NRG25100620241418392 10/06/2024 PUNIT RAM 3303003WL025768 PUNIT RAM 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348266 PUNIT YADAV S O GOVA BANK OF BARODA(606985)
275 SAJA CH-03-003-016-001/66
() 		3303003000NRG25100620241418393 10/06/2024 TIJIYA BAI 3303003WL025768 TIJIYA BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348455 TIJIYA BAI W O PUNIT BANK OF BARODA(606985)
276 SAJA CH-03-003-016-001/70
() 		3303003000NRG25100620241418396 10/06/2024 KUMARI 3303003WL025768 KUMARI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348414 KUMATI BAI W O PRKAS BANK OF BARODA(606985)
277 SAJA CH-03-003-016-001/70
() 		3303003000NRG25100620241418395 10/06/2024 PRAKASH 3303003WL025768 PRAKASH 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347717 PRAKASH SAHU SO NEMS BANK OF BARODA(606985)
278 SAJA CH-03-003-016-001/72
() 		3303003000NRG25100620241418397 10/06/2024 rajkumar 3303003WL025768 rajkumar 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348460 RAJKUMAR S O SUKHDEV BANK OF BARODA(606985)
279 SAJA CH-03-003-016-001/72
() 		3303003000NRG25100620241418398 10/06/2024 tijan 3303003WL025768 tijan 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348461 TIJAN BAI W O RAJKUM BANK OF BARODA(606985)
280 SAJA CH-03-003-016-001/73
() 		3303003000NRG25100620241418400 10/06/2024 KIRTI 3303003WL025768 KIRTI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348260 KIRTI W O SUKDEV SAT BANK OF BARODA(606985)
281 SAJA CH-03-003-016-001/73
() 		3303003000NRG25100620241418399 10/06/2024 RAJMAT 3303003WL025768 RAJMAT 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348261 RJAMAT BAI W O SUKDE BANK OF BARODA(606985)
282 SAJA CH-03-003-016-001/76
() 		3303003000NRG25100620241418402 10/06/2024 PUNNI BAI 3303003WL025768 PUNNI BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348097 PUNNI BAI W O RAM KU BANK OF BARODA(606985)
283 SAJA CH-03-003-016-001/76
() 		3303003000NRG25100620241418401 10/06/2024 RAMKUMAR 3303003WL025768 RAMKUMAR 00045 BARB0DBMRIA 648 648 Processed 05/09/2024 8175348281 RRAM KUMAR SAHU BANK OF BARODA(606985)
284 SAJA CH-03-003-016-001/78
() 		3303003000NRG25100620241418403 10/06/2024 TETKU 3303003WL025768 TETKU 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348491 TETAKU S O REGSHA S BANK OF BARODA(606985)
285 SAJA CH-03-003-016-001/79
() 		3303003000NRG25100620241418404 10/06/2024 BANWALI 3303003WL025768 BANWALI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347985 BANWALI S O JHUKURAM BANK OF BARODA(606985)
286 SAJA CH-03-003-016-001/79
() 		3303003000NRG25100620241418405 10/06/2024 BIMLA BAI 3303003WL025768 BIMLA BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348020 BIMALA BAI W O BANWA BANK OF BARODA(606985)
287 SAJA CH-03-003-016-001/83
() 		3303003000NRG25100620241418407 10/06/2024 PYARE 3303003WL025768 PYARE 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348277 PYARE S O PHUL SINGH BANK OF BARODA(606985)
288 SAJA CH-03-003-016-001/83
() 		3303003000NRG25100620241418408 10/06/2024 SADHAN BAI 3303003WL025768 SADHAN BAI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348138 SADHAN WO PYARELAL BANK OF BARODA(606985)
289 SAJA CH-03-003-016-001/86
() 		3303003000NRG25100620241418409 10/06/2024 Tijan 3303003WL025768 Tijan 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348140 TIJAN BAI W O MEVA L BANK OF BARODA(606985)
290 SAJA CH-03-003-016-001/87
() 		3303003000NRG25100620241418411 10/06/2024 chhotuk 3303003WL025768 chhotuk 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348139 Mr. CHOTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 SAJA CH-03-003-016-001/87
() 		3303003000NRG25100620241418410 10/06/2024 TRIVENI 3303003WL025768 TRIVENI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348489 SMT TRIVENI BAI BANK OF BARODA(606985)
292 SAJA CH-03-003-016-001/9
() 		3303003000NRG25100620241418413 10/06/2024 MANDAKNI 3303003WL025768 MANDAKNI 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175348282 MANDAKANI W O MEENA BANK OF BARODA(606985)
293 SAJA CH-03-003-016-001/9
() 		3303003000NRG25100620241418412 10/06/2024 MINARAM 3303003WL025768 MINARAM 00045 BARB0DBMRIA 486 486 Processed 05/09/2024 8175347707 MEENARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
294 SAJA CH-03-003-046-001/125
() 		3303003000NRG25100620241423192 10/06/2024 BHUNESHAR 3303003WL025863 BHUNESHAR 00045 BARB0DBMRIA 1680 1680 Processed 05/09/2024 8175348106 BHUNESHWAR SAHU S O BANK OF BARODA(606985)
295 SAJA CH-03-003-046-001/125
() 		3303003000NRG25100620241423193 10/06/2024 SANTOSHI 3303003WL025863 SANTOSHI 00045 BARB0DBMRIA 1680 1680 Processed 05/09/2024 8175348401 SANTOSHI W O BHUNESH BANK OF BARODA(606985)
296 SAJA CH-03-003-046-001/242
() 		3303003000NRG25100620241423194 10/06/2024 Anuj Yadav 3303003WL025863 Anuj Yadav 00045 BARB0DBMRIA 1680 1680 Processed 05/09/2024 8175347960 ANUJ YADAV S O JAGDI BANK OF BARODA(606985)
297 SAJA CH-03-003-046-001/246
() 		3303003000NRG25100620241423197 10/06/2024 Punita Bai Yadav 3303003WL025863 Punita Bai Yadav 00045 BARB0DBMRIA 1680 1680 Processed 05/09/2024 8175347959 PUNITA BAI YADAV WO BANK OF BARODA(606985)
298 SAJA CH-03-003-046-001/246
() 		3303003000NRG25100620241423196 10/06/2024 Ramesh Yadav 3303003WL025863 Ramesh Yadav 00045 BARB0DBMRIA 1680 1680 Processed 05/09/2024 8175347958 RAMESH YADAV SO SHIV BANK OF BARODA(606985)
299 SAJA CH-03-003-046-001/31
() 		3303003000NRG25100620241423198 10/06/2024 GOVARDHAN 3303003WL025863 GOVARDHAN 00045 BARB0DBMRIA 1680 1680 Processed 05/09/2024 8175348404 GOWARDHAN S O PARDES BANK OF BARODA(606985)
300 SAJA CH-03-003-046-001/31
() 		3303003000NRG25100620241423199 10/06/2024 SHARDA 3303003WL025863 SHARDA 00045 BARB0DBMRIA 1440 1440 Processed 05/09/2024 8175348406 SHARADA W O GOWARDHA BANK OF BARODA(606985)
301 SAJA CH-03-003-046-001/40
() 		3303003000NRG25100620241423201 10/06/2024 AGANIYA 3303003WL025863 AGANIYA 00045 BARB0DBMRIA 1680 1680 Processed 05/09/2024 8175347981 AGHNIYA BAI W O KHAM BANK OF BARODA(606985)
302 SAJA CH-03-003-046-001/40
() 		3303003000NRG25100620241423200 10/06/2024 KHAMBHAN 3303003WL025863 KHAMBHAN 00045 BARB0DBMRIA 1680 1680 Processed 05/09/2024 8175347979 KHAMHAN SAHU S O CHA BANK OF BARODA(606985)
303 SAJA CH-03-003-046-001/5
() 		3303003000NRG25100620241423205 10/06/2024 LAXMAN 3303003WL025863 LAXMAN 00045 BARB0DBMRIA 1200 1200 Processed 05/09/2024 8175348103 LAXMAN S O MANSINGH BANK OF BARODA(606985)
304 SAJA CH-03-003-046-001/6
() 		3303003000NRG25100620241423206 10/06/2024 SANTOSH 3303003WL025863 SANTOSH 00045 BARB0DBMRIA 1680 1680 Processed 05/09/2024 8175347757 SANTOSH S O RAM KHIL BANK OF BARODA(606985)
305 SAJA CH-03-003-046-001/75
() 		3303003000NRG25100620241423207 10/06/2024 MAKHAN 3303003WL025863 MAKHAN 00045 BARB0DBMRIA 1200 1200 Processed 05/09/2024 8175348405 MAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 SAJA CH-03-003-046-001/75
() 		3303003000NRG25100620241423208 10/06/2024 RAMHIN 3303003WL025863 RAMHIN 00045 BARB0DBMRIA 1440 1440 Processed 05/09/2024 8175348104 RAMHIN SAHU BANK OF BARODA(606985)
307 SAJA CH-03-003-046-001/76
() 		3303003000NRG25100620241423209 10/06/2024 MANRAKHAN 3303003WL025863 MANRAKHAN 00045 BARB0DBMRIA 1680 1680 Processed 05/09/2024 8175348403 MANRAKHAN S O SUKHAR BANK OF BARODA(606985)
308 SAJA CH-03-003-046-001/76
() 		3303003000NRG25100620241423210 10/06/2024 RANKUVAR 3303003WL025863 RANKUVAR 00045 BARB0DBMRIA 1680 1680 Processed 05/09/2024 8175348402 RAMKUNVAR SAHU W O M BANK OF BARODA(606985)
309 SAJA CH-03-003-046-001/88
() 		3303003000NRG25100620241423211 10/06/2024 URMILA 3303003WL025863 URMILA 00045 BARB0DBMRIA 1440 1440 Processed 05/09/2024 8175348407 URMILA W O RATAN SIN BANK OF BARODA(606985)
310 SAJA CH-03-003-056-001/114
() 		3303003000NRG25100620241418805 10/06/2024 SAGANI 3303003WL025776 SAGANI 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8175348124 SAGANI BAI SAHU W O BANK OF BARODA(606985)
311 SAJA CH-03-003-056-001/121
() 		3303003000NRG25100620241418806 10/06/2024 CHANDRIKA 3303003WL025776 CHANDRIKA 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8175348036 CHANDRIKA BAI W O BH BANK OF BARODA(606985)
312 SAJA CH-03-003-056-001/150
() 		3303003000NRG25100620241418807 10/06/2024 HUKUM 3303003WL025776 HUKUM 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8175348129 HUKUM SAHU S O GOVIN BANK OF BARODA(606985)
313 SAJA CH-03-003-056-001/235
() 		3303003000NRG25100620241418809 10/06/2024 RUKHMANI 3303003WL025776 RUKHMANI 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8175348412 RUKHAMANI W O KHEMU BANK OF BARODA(606985)
314 SAJA CH-03-003-056-001/273
() 		3303003000NRG25100620241418811 10/06/2024 mewa ram 3303003WL025776 mewa ram 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8175348101 MEVALAL S O DAURAM BANK OF BARODA(606985)
315 SAJA CH-03-003-056-001/273
() 		3303003000NRG25100620241418810 10/06/2024 RAMBAI 3303003WL025776 RAMBAI 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8175348102 RAMBAI W O MEVARAM BANK OF BARODA(606985)
316 SAJA CH-03-003-056-001/309
() 		3303003000NRG25100620241418812 10/06/2024 BALRAM 3303003WL025776 BALRAM 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8175348468 BALRAM S O SHANKAR BANK OF BARODA(606985)
317 SAJA CH-03-003-056-001/309
() 		3303003000NRG25100620241418813 10/06/2024 DURGA 3303003WL025776 DURGA 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8175347732 DURGA BAI WO BALRAM BANK OF BARODA(606985)
318 SAJA CH-03-003-056-001/315
() 		3303003000NRG25100620241418815 10/06/2024 DURGA 3303003WL025776 DURGA 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8175347777 DURGA BAI SHRIVASH W BANK OF BARODA(606985)
319 SAJA CH-03-003-056-001/315
() 		3303003000NRG25100620241418814 10/06/2024 KUNTI 3303003WL025776 KUNTI 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8175348068 KUNTI BAI W O BALI R BANK OF BARODA(606985)
320 SAJA CH-03-003-056-001/35
() 		3303003000NRG25100620241418816 10/06/2024 DEVENDRA 3303003WL025776 DEVENDRA 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8175347726 DEVENDRA SAHU S O H BANK OF BARODA(606985)
321 SAJA CH-03-003-056-001/35
() 		3303003000NRG25100620241418817 10/06/2024 RANI 3303003WL025776 RANI 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8175347730 RANI BAI SAHU W O DE BANK OF BARODA(606985)
322 SAJA CH-03-003-056-001/55
() 		3303003000NRG25100620241418818 10/06/2024 GULAB 3303003WL025776 GULAB 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8175347724 GULAB CHAND SAHU S O BANK OF BARODA(606985)
323 SAJA CH-03-003-056-001/55
() 		3303003000NRG25100620241418819 10/06/2024 RAJKUMARI 3303003WL025776 RAJKUMARI 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8175348473 RAJKUMARI W O GULAPC BANK OF BARODA(606985)
324 SAJA CH-03-003-056-001/60
() 		3303003000NRG25100620241418820 10/06/2024 Devkumari Yadav 3303003WL025776 Devkumari Yadav 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8175347948 DEVKUMARI BANK OF BARODA(606985)
325 SAJA CH-03-003-056-001/95
() 		3303003000NRG25100620241418821 10/06/2024 SATANAD 3303003WL025776 SATANAD 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8175347996 Mr. SATANAND SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 170860 170860
326 SAJA CH-03-003-010-001/183
() 		3303003000NRG25090620241407483 10/06/2024 tirthraj 3303003WL025605 tirthraj 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175348497 TEERTHRAJ JANGHEL S BANK OF BARODA(606985)
327 SAJA CH-03-003-010-001/22
() 		3303003000NRG25090620241407505 10/06/2024 SANKAR 3303003WL025605 SANKAR 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175348382 SHANKAR MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
328 SAJA CH-03-003-010-001/236
() 		3303003000NRG25090620241407512 10/06/2024 rani 3303003WL025605 rani 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175348126 RANI SAHU BANK OF BARODA(606985)
329 SAJA CH-03-003-010-001/30
() 		3303003000NRG25090620241407536 10/06/2024 PARAGA BAI 3303003WL025605 PARAGA BAI 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175348072 MRS PARAGA BAI STATE BANK OF INDIA(508548)
330 SAJA CH-03-003-010-001/34
() 		3303003000NRG25090620241407549 10/06/2024 kaushal 3303003WL025605 kaushal 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175347738 AUSHAL KUMAR BANDHE BANK OF BARODA(606985)
331 SAJA CH-03-003-010-001/343
() 		3303003000NRG25090620241407556 10/06/2024 indrani 3303003WL025605 indrani 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175347744 NDRANI SAHU BANK OF BARODA(606985)
332 SAJA CH-03-003-010-001/345
() 		3303003000NRG25090620241407558 10/06/2024 GANESIYA 3303003WL025605 GANESIYA 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175347737 GANESHIYA BAI SAHU BANK OF BARODA(606985)
333 SAJA CH-03-003-010-001/349
() 		3303003000NRG25090620241407563 10/06/2024 REVTI 3303003WL025605 REVTI 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175348071 REVTI BAI BANK OF BARODA(606985)
334 SAJA CH-03-003-010-001/403
() 		3303003000NRG25090620241407590 10/06/2024 ashwani 3303003WL025605 ashwani 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175347735 Mr. ASHWANI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 SAJA CH-03-003-010-001/45
() 		3303003000NRG25090620241407596 10/06/2024 DHANSAY 3303003WL025605 DHANSAY 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175348035 Mr. DHANSHAY DESHALAHARE CHHATTISGARH GRAMIN BANK(607214)
336 SAJA CH-03-003-010-001/528
() 		3303003000NRG25090620241407610 10/06/2024 RAJBATI 3303003WL025605 RAJBATI 00045 BARB0SAJAXX 500 500 Processed 05/09/2024 8175347736 RAJBATI YADAV BANK OF BARODA(606985)
337 SAJA CH-03-003-010-001/601
() 		3303003000NRG25090620241407614 10/06/2024 manoj markanade 3303003WL025605 manoj markanade 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175348498 MANOJ MARKANDE BANK OF BARODA(606985)
338 SAJA CH-03-003-010-001/603
() 		3303003000NRG25090620241407615 10/06/2024 BHUPENDRA 3303003WL025605 BHUPENDRA 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175347739 BHUPENDRA BAGHEL BANK OF BARODA(606985)
339 SAJA CH-03-003-010-001/603
() 		3303003000NRG25090620241407616 10/06/2024 RENUKA 3303003WL025605 RENUKA 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175348501 RENUKA BANK OF BARODA(606985)
340 SAJA CH-03-003-010-001/661
() 		3303003000NRG25090620241407622 10/06/2024 SEWTI 3303003WL025605 SEWTI 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175348500 SEVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
341 SAJA CH-03-003-010-001/683
() 		3303003000NRG25090620241407628 10/06/2024 Gangotri Bai 3303003WL025605 Gangotri Bai 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175348499 GANGOTRI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
342 SAJA CH-03-003-010-001/683
() 		3303003000NRG25090620241407627 10/06/2024 PUNENDARA 3303003WL025605 PUNENDARA 00045 BARB0SAJAXX 600 600 Processed 05/09/2024 8175347734 PUNENDRA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
343 SAJA CH-03-003-010-001/686
() 		3303003000NRG25090620241407630 10/06/2024 NARAYAN 3303003WL025605 NARAYAN 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175348128 NARAYAN YADAV BANK OF BARODA(606985)
344 SAJA CH-03-003-010-001/687
() 		3303003000NRG25090620241407632 10/06/2024 lata 3303003WL025605 lata 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175347754 LATA BAI SAHU BANK OF BARODA(606985)
345 SAJA CH-03-003-010-001/689
() 		3303003000NRG25090620241407634 10/06/2024 LOKESH 3303003WL025605 LOKESH 00045 BARB0SAJAXX 600 600 Processed 05/09/2024 8175347750 LOKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
346 SAJA CH-03-003-010-001/689
() 		3303003000NRG25090620241407635 10/06/2024 MALTI 3303003WL025605 MALTI 00045 BARB0SAJAXX 600 600 Processed 05/09/2024 8175347751 MALATI YADU BANK OF BARODA(606985)
347 SAJA CH-03-003-010-001/691
() 		3303003000NRG25090620241407637 10/06/2024 reeta baghel 3303003WL025605 reeta baghel 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175347801 REETA BAGHEL BANK OF BARODA(606985)
348 SAJA CH-03-003-010-001/711
() 		3303003000NRG25090620241407643 10/06/2024 GOVIND 3303003WL025605 GOVIND 00045 BARB0SAJAXX 500 500 Processed 05/09/2024 8175348092 GOVIND SAHU BANK OF BARODA(606985)
349 SAJA CH-03-003-010-001/723
() 		3303003000NRG25090620241407648 10/06/2024 SUSHILA 3303003WL025605 SUSHILA 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175347740 SUSHILA BANK OF BARODA(606985)
350 SAJA CH-03-003-010-001/725
() 		3303003000NRG25090620241407649 10/06/2024 POSHAN 3303003WL025605 POSHAN 00045 BARB0SAJAXX 200 200 Processed 05/09/2024 8175348127 POSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
351 SAJA CH-03-003-010-001/731
() 		3303003000NRG25090620241407650 10/06/2024 ishwar 3303003WL025605 ishwar 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175348133 Mr. ISHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 SAJA CH-03-003-010-001/762
() 		3303003000NRG25090620241407658 10/06/2024 TIJAN 3303003WL025605 TIJAN 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175347800 TIJAN SAHU BANK OF BARODA(606985)
353 SAJA CH-03-003-010-001/771
() 		3303003000NRG25090620241407660 10/06/2024 SUKHYARIN 3303003WL025605 SUKHYARIN 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175347848 SUKHYARIN SAHU BANK OF BARODA(606985)
354 SAJA CH-03-003-010-001/776
() 		3303003000NRG25090620241407661 10/06/2024 amrika bai 3303003WL025605 amrika bai 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175348090 AMRIKA BAI BANK OF BARODA(606985)
355 SAJA CH-03-003-010-001/787
() 		3303003000NRG25090620241407662 10/06/2024 RAMESH 3303003WL025605 RAMESH 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175347805 RAMESHWAR SAHU BANK OF BARODA(606985)
356 SAJA CH-03-003-010-001/796
() 		3303003000NRG25090620241407665 10/06/2024 CHANMPA BAI 3303003WL025605 CHANMPA BAI 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175348091 CHAMPA BAI BANK OF BARODA(606985)
357 SAJA CH-03-003-010-001/796
() 		3303003000NRG25090620241407666 10/06/2024 Govind Sahu 3303003WL025605 Govind Sahu 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175347743 GOVIND SAHU BANK OF BARODA(606985)
358 SAJA CH-03-003-010-001/846
() 		3303003000NRG25090620241407670 10/06/2024 Satish Bharti 3303003WL025605 Satish Bharti 00045 BARB0SAJAXX 700 700 Processed 05/09/2024 8175347741 SATISH BHARTI BANK OF BARODA(606985)
359 SAJA CH-03-003-016-001/101
() 		3303003000NRG25100620241418162 10/06/2024 HEMANT 3303003WL025768 HEMANT 00045 BARB0SAJAXX 1512 1512 Processed 05/09/2024 8175347760 Mr. HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
360 SAJA CH-03-003-016-001/170
() 		3303003000NRG25100620241418208 10/06/2024 rekha bai 3303003WL025768 rekha bai 00045 BARB0SAJAXX 486 486 Rejected 05/09/2024 8175347858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 SAJA CH-03-003-016-001/173
() 		3303003000NRG25100620241418209 10/06/2024 RESAM 3303003WL025768 RESAM 00045 BARB0SAJAXX 1512 1512 Processed 05/09/2024 8175348147 RESHAM MAHESHWARI BANK OF BARODA(606985)
362 SAJA CH-03-003-016-001/336
() 		3303003000NRG25100620241418299 10/06/2024 Sangeeta Sahu 3303003WL025768 Sangeeta Sahu 00045 BARB0SAJAXX 486 486 Processed 05/09/2024 8175347759 SANGEETA SAHU BANK OF BARODA(606985)
363 SAJA CH-03-003-016-001/420
() 		3303003000NRG25100620241418339 10/06/2024 KUVAR 3303003WL025768 KUVAR 00045 BARB0SAJAXX 486 486 Processed 05/09/2024 8175348316 Mr. KUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
364 SAJA CH-03-003-054-001/146-A
() 		3303003000NRG25090620241407317 10/06/2024 MANJU BAI 3303003WL025602 MANJU BAI 00045 BARB0SAJAXX 980 980 Processed 05/09/2024 8175348434 MANJU BAI VARMA BANK OF BARODA(606985)
365 SAJA CH-03-003-054-001/4
() 		3303003000NRG25090620241407318 10/06/2024 ram bai 3303003WL025602 ram bai 00045 BARB0SAJAXX 980 980 Processed 05/09/2024 8175347853 RAM BAI VARMA BANK OF BARODA(606985)
366 SAJA CH-03-003-054-003/160
() 		3303003000NRG25090620241407359 10/06/2024 GHANSHYAM MANDAVI 3303003WL025602 GHANSHYAM MANDAVI 00045 BARB0SAJAXX 910 910 Processed 05/09/2024 8175347866 GHANSHYAM MANDAVI BANK OF BARODA(606985)
367 SAJA CH-03-003-054-003/36
() 		3303003000NRG25090620241407373 10/06/2024 DULESHWAR 3303003WL025602 DULESHWAR 00045 BARB0SAJAXX 980 980 Processed 05/09/2024 8175348371 DULESHWAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
368 SAJA CH-03-003-079-002/27
() 		3303003000NRG25090620241407436 10/06/2024 PUNNI 3303003WL025603 PUNNI 00045 BARB0SAJAXX 1421 1421 Processed 05/09/2024 8175347865 PUNNIBAI BANK OF BARODA(606985)
369 SAJA CH-03-003-079-002/29
() 		3303003000NRG25090620241407440 10/06/2024 MEENA 3303003WL025603 MEENA 00045 BARB0SAJAXX 3 3 Processed 05/09/2024 8175347864 MEENA BANK OF BARODA(606985)
370 SAJA CH-03-003-079-002/29
() 		3303003000NRG25090620241407439 10/06/2024 PRABHA 3303003WL025603 PRABHA 00045 BARB0SAJAXX 1015 1015 Processed 05/09/2024 8175348034 PRABHA BANK OF BARODA(606985)
371 SAJA CH-03-003-079-002/29
() 		3303003000NRG25090620241407437 10/06/2024 SUKALIYA 3303003WL025603 SUKALIYA 00045 BARB0SAJAXX 2 2 Processed 05/09/2024 8175347788 SUKALIYA BANK OF BARODA(606985)
SubTotal 32673 32673
372 SAJA CH-03-003-010-001/683-B
() 		3303003000NRG25090620241407629 10/06/2024 Tiruti 3303003WL025605 Tiruti 00048 BKID0009301 700 700 Processed 05/09/2024 8175347999 Miss. TIRUTI VERMA BANK OF MAHARASHTRA(607387)
SubTotal 700 700
373 SAJA CH-03-003-054-001/11
() 		3303003000NRG25090620241408162 10/06/2024 basant 3303003WL025616 basant 00093 CRGB0008146 910 910 Processed 05/09/2024 8175347973 Mr. BASANT GOND S/O BUDHAN . CHHATTISGARH GRAMIN BANK(607214)
374 SAJA CH-03-003-054-001/11
() 		3303003000NRG25090620241408163 10/06/2024 fuleshwari 3303003WL025616 fuleshwari 00093 CRGB0008146 910 910 Processed 05/09/2024 8175347974 Mrs. PHULESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
375 SAJA CH-03-003-054-001/113
() 		3303003000NRG25090620241408164 10/06/2024 kulpati bai 3303003WL025616 kulpati bai 00093 CRGB0008146 780 780 Processed 05/09/2024 8175347897 KULPATI GOND BANK OF BARODA(606985)
376 SAJA CH-03-003-054-001/114
() 		3303003000NRG25090620241407312 10/06/2024 hiteshwar 3303003WL025602 hiteshwar 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348086 Mr. HITESHWAR VARMA CHHATTISGARH GRAMIN BANK(607214)
377 SAJA CH-03-003-054-001/114
() 		3303003000NRG25090620241407313 10/06/2024 lokeshwari 3303003WL025602 lokeshwari 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348088 Mrs. LOKESHWARI LODHI W/O HETESHWAR . CHHATTISGARH GRAMIN BANK(607214)
378 SAJA CH-03-003-054-001/122
() 		3303003000NRG25090620241408165 10/06/2024 tikeshwari 3303003WL025616 tikeshwari 00093 CRGB0008146 840 840 Processed 05/09/2024 8175348163 TIKESHWARI BAI BANK OF BARODA(606985)
379 SAJA CH-03-003-054-001/126
() 		3303003000NRG25090620241407315 10/06/2024 rambriz 3303003WL025602 rambriz 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348170 Mr. RAMBRIJ SAHU S/O RAMA SAHU . CHHATTISGARH GRAMIN BANK(607214)
380 SAJA CH-03-003-054-001/126
() 		3303003000NRG25090620241407314 10/06/2024 SUNITA 3303003WL025602 SUNITA 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348134 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
381 SAJA CH-03-003-054-001/130
() 		3303003000NRG25090620241408166 10/06/2024 sevti bai 3303003WL025616 sevti bai 00093 CRGB0008146 840 840 Processed 05/09/2024 8175348085 SEWATI BAI SAHU/PAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
382 SAJA CH-03-003-054-001/134
() 		3303003000NRG25090620241408169 10/06/2024 kamin bai 3303003WL025616 kamin bai 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348084 Mrs. KAMIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
383 SAJA CH-03-003-054-001/134
() 		3303003000NRG25090620241408168 10/06/2024 rooplal 3303003WL025616 rooplal 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348423 Mr. ROOP LAL GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
384 SAJA CH-03-003-054-001/146-A
() 		3303003000NRG25090620241407316 10/06/2024 SHIVKUMAR VERMA 3303003WL025602 SHIVKUMAR VERMA 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348435 SHIVKUMAR LODHI/PARABHU RAM CHHATTISGARH GRAMIN BANK(607214)
385 SAJA CH-03-003-054-001/22
() 		3303003000NRG25090620241408171 10/06/2024 ASWANIBAI 3303003WL025616 ASWANIBAI 00093 CRGB0008146 720 720 Processed 05/09/2024 8175348223 Mrs. ASHWANI BAI CHHATTISGARH GRAMIN BANK(607214)
386 SAJA CH-03-003-054-001/24
() 		3303003000NRG25090620241408172 10/06/2024 JAGANURAM 3303003WL025616 JAGANURAM 00093 CRGB0008146 780 780 Processed 05/09/2024 8175348176 Mr. JAGANU RAM CHHATTISGARH GRAMIN BANK(607214)
387 SAJA CH-03-003-054-001/30
() 		3303003000NRG25090620241408174 10/06/2024 PARVATI 3303003WL025616 PARVATI 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348441 Mrs. PARBATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
388 SAJA CH-03-003-054-001/30
() 		3303003000NRG25090620241408173 10/06/2024 PUNAURAM 3303003WL025616 PUNAURAM 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348173 MR PUNAU RAM GOND STATE BANK OF INDIA(508548)
389 SAJA CH-03-003-054-001/33
() 		3303003000NRG25090620241408175 10/06/2024 ashwani kumar 3303003WL025616 ashwani kumar 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348229 Mr. ASHWANI KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
390 SAJA CH-03-003-054-001/33
() 		3303003000NRG25090620241408176 10/06/2024 shivkumari 3303003WL025616 shivkumari 00093 CRGB0008146 980 980 Processed 05/09/2024 8175347798 Mrs. SHIVKUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
391 SAJA CH-03-003-054-001/34
() 		3303003000NRG25090620241408177 10/06/2024 rohit 3303003WL025616 rohit 00093 CRGB0008146 910 910 Processed 05/09/2024 8175347977 Mr. ROHIT KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
392 SAJA CH-03-003-054-001/37
() 		3303003000NRG25090620241408178 10/06/2024 chandra kumari 3303003WL025616 chandra kumari 00093 CRGB0008146 910 910 Processed 05/09/2024 8175347982 Mrs. CHANDRAKUMARI RAWAT CHHATTISGARH GRAMIN BANK(607214)
393 SAJA CH-03-003-054-001/37
() 		3303003000NRG25090620241408179 10/06/2024 raghunath 3303003WL025616 raghunath 00093 CRGB0008146 910 910 Processed 05/09/2024 8175348224 RAGHUNATH YADAV/BISAUHA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
394 SAJA CH-03-003-054-001/38
() 		3303003000NRG25090620241408180 10/06/2024 mohit 3303003WL025616 mohit 00093 CRGB0008146 700 700 Processed 05/09/2024 8175347898 Mr. MOHIT THAKUR CHHATTISGARH GRAMIN BANK(607214)
395 SAJA CH-03-003-054-001/4
() 		3303003000NRG25090620241407319 10/06/2024 sandesh 3303003WL025602 sandesh 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348083 SANDESH VERMA CHHATTISGARH GRAMIN BANK(607214)
396 SAJA CH-03-003-054-001/42
() 		3303003000NRG25090620241408184 10/06/2024 chainu 3303003WL025616 chainu 00093 CRGB0008146 840 840 Processed 05/09/2024 8175348074 Mr. CHAINU RAM S/O BISAUHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
397 SAJA CH-03-003-054-001/42
() 		3303003000NRG25090620241408185 10/06/2024 dayjani 3303003WL025616 dayjani 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348089 Mrs. DEJANI BAI W/O CHAINU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
398 SAJA CH-03-003-054-001/44
() 		3303003000NRG25090620241408186 10/06/2024 dhan bai 3303003WL025616 dhan bai 00093 CRGB0008146 480 480 Processed 05/09/2024 8175348041 DHANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
399 SAJA CH-03-003-054-001/45
() 		3303003000NRG25090620241408188 10/06/2024 agashiya bai 3303003WL025616 agashiya bai 00093 CRGB0008146 700 700 Processed 05/09/2024 8175347793 Mrs. AGASIYA BAI GOND W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
400 SAJA CH-03-003-054-001/45
() 		3303003000NRG25090620241408187 10/06/2024 ramkumar 3303003WL025616 ramkumar 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348175 Mr. RAMKUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 SAJA CH-03-003-054-001/47
() 		3303003000NRG25090620241408191 10/06/2024 bahrin 3303003WL025616 bahrin 00093 CRGB0008146 840 840 Processed 05/09/2024 8175348424 BAHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
402 SAJA CH-03-003-054-001/50
() 		3303003000NRG25090620241408192 10/06/2024 Kunj bai 3303003WL025616 Kunj bai 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348378 Mrs. KUNJ BAI CHHATTISGARH GRAMIN BANK(607214)
403 SAJA CH-03-003-054-001/50
() 		3303003000NRG25090620241408193 10/06/2024 NILKANTH 3303003WL025616 NILKANTH 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348379 NILKANTH PANIKA CHHATTISGARH GRAMIN BANK(607214)
404 SAJA CH-03-003-054-001/63
() 		3303003000NRG25090620241408194 10/06/2024 rama 3303003WL025616 rama 00093 CRGB0008146 910 910 Processed 05/09/2024 8175348174 RAMA SAHU CHHATTISGARH GRAMIN BANK(607214)
405 SAJA CH-03-003-054-001/64
() 		3303003000NRG25090620241408195 10/06/2024 baldau 3303003WL025616 baldau 00093 CRGB0008146 700 700 Processed 05/09/2024 8175347929 BALDAU GOND CHHATTISGARH GRAMIN BANK(607214)
406 SAJA CH-03-003-054-001/64
() 		3303003000NRG25090620241408196 10/06/2024 Kunti 3303003WL025616 Kunti 00093 CRGB0008146 700 700 Processed 05/09/2024 8175348436 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
407 SAJA CH-03-003-054-001/65
() 		3303003000NRG25090620241408197 10/06/2024 dogendra 3303003WL025616 dogendra 00093 CRGB0008146 980 980 Processed 05/09/2024 8175347930 DOGENDRA KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
408 SAJA CH-03-003-054-001/65
() 		3303003000NRG25090620241408198 10/06/2024 premin bai 3303003WL025616 premin bai 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348178 Mrs. PRAMINBAI GOND W/O DOGENDRA . CHHATTISGARH GRAMIN BANK(607214)
409 SAJA CH-03-003-054-001/76
() 		3303003000NRG25090620241408201 10/06/2024 BHAMATI YADAV 3303003WL025616 BHAMATI YADAV 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348446 BHANMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
410 SAJA CH-03-003-054-001/76
() 		3303003000NRG25090620241408199 10/06/2024 resam bai 3303003WL025616 resam bai 00093 CRGB0008146 840 840 Processed 05/09/2024 8175348225 Mrs. RESHAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
411 SAJA CH-03-003-054-001/76
() 		3303003000NRG25090620241408200 10/06/2024 siya ram 3303003WL025616 siya ram 00093 CRGB0008146 980 980 Processed 05/09/2024 8175347899 SIYARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
412 SAJA CH-03-003-054-001/77
() 		3303003000NRG25090620241408202 10/06/2024 jaankuwar 3303003WL025616 jaankuwar 00093 CRGB0008146 910 910 Processed 05/09/2024 8175348275 Mrs. JANKUVAR KHUSARU NETRAM CHHATTISGARH GRAMIN BANK(607214)
413 SAJA CH-03-003-054-001/93
() 		3303003000NRG25090620241408205 10/06/2024 RAMCHANDRA 3303003WL025616 RAMCHANDRA 00093 CRGB0008146 910 910 Processed 05/09/2024 8175348314 RAMCHAND SINHA BANK OF BARODA(606985)
414 SAJA CH-03-003-054-001/95
() 		3303003000NRG25090620241408206 10/06/2024 RADHIKA 3303003WL025616 RADHIKA 00093 CRGB0008146 910 910 Processed 05/09/2024 8175348039 Mrs. RADHIKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
415 SAJA CH-03-003-054-002/14
() 		3303003000NRG25090620241407322 10/06/2024 LATABAI 3303003WL025602 LATABAI 00093 CRGB0008146 780 780 Processed 05/09/2024 8175347975 Mrs. LATA BAI W/O VISHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
416 SAJA CH-03-003-054-002/14
() 		3303003000NRG25090620241407321 10/06/2024 vishnu ram 3303003WL025602 vishnu ram 00093 CRGB0008146 780 780 Processed 05/09/2024 8175348220 Mr. VISHNU GOND CHHATTISGARH GRAMIN BANK(607214)
417 SAJA CH-03-003-054-002/16
() 		3303003000NRG25090620241407323 10/06/2024 setram 3303003WL025602 setram 00093 CRGB0008146 360 360 Processed 05/09/2024 8175348221 SETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
418 SAJA CH-03-003-054-002/16
() 		3303003000NRG25090620241407324 10/06/2024 sushila bai 3303003WL025602 sushila bai 00093 CRGB0008146 120 120 Processed 05/09/2024 8175347791 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
419 SAJA CH-03-003-054-002/20
() 		3303003000NRG25090620241407325 10/06/2024 rukhmani bai 3303003WL025602 rukhmani bai 00093 CRGB0008146 780 780 Processed 05/09/2024 8175348077 RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
420 SAJA CH-03-003-054-002/25
() 		3303003000NRG25090620241407326 10/06/2024 tulsha 3303003WL025602 tulsha 00093 CRGB0008146 780 780 Processed 05/09/2024 8175347931 TULSA BAI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
421 SAJA CH-03-003-054-002/29
() 		3303003000NRG25090620241407327 10/06/2024 rampirith 3303003WL025602 rampirith 00093 CRGB0008146 750 750 Processed 05/09/2024 8175348164 Mr. RAMPRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
422 SAJA CH-03-003-054-002/30
() 		3303003000NRG25090620241407328 10/06/2024 DUKALHIN 3303003WL025602 DUKALHIN 00093 CRGB0008146 780 780 Processed 05/09/2024 8175348388 Mrs. DUKALHIN BAI CHHATTISGARH GRAMIN BANK(607214)
423 SAJA CH-03-003-054-002/34
() 		3303003000NRG25090620241407329 10/06/2024 DAYA 3303003WL025602 DAYA 00093 CRGB0008146 650 650 Processed 05/09/2024 8175347969 DEVBATI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
424 SAJA CH-03-003-054-002/35
() 		3303003000NRG25090620241407330 10/06/2024 rajmat 3303003WL025602 rajmat 00093 CRGB0008146 780 780 Processed 05/09/2024 8175347978 RAJMAT BAI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
425 SAJA CH-03-003-054-002/6
() 		3303003000NRG25090620241407331 10/06/2024 INDRANI 3303003WL025602 INDRANI 00093 CRGB0008146 520 520 Processed 05/09/2024 8175348369 INDRANI MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
426 SAJA CH-03-003-054-002/9
() 		3303003000NRG25090620241407332 10/06/2024 RAIMUN 3303003WL025602 RAIMUN 00093 CRGB0008146 780 780 Processed 05/09/2024 8175347962 Mrs. RAIMUN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
427 SAJA CH-03-003-054-003/1
() 		3303003000NRG25090620241407334 10/06/2024 gayatri bai 3303003WL025602 gayatri bai 00093 CRGB0008146 910 910 Processed 05/09/2024 8175348440 GAYATRI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
428 SAJA CH-03-003-054-003/1
() 		3303003000NRG25090620241407333 10/06/2024 shyamkartik 3303003WL025602 shyamkartik 00093 CRGB0008146 1 1 Processed 05/09/2024 8175347965 SHYAM KARTIK S/0 BARTIYA GOND CHHATTISGARH GRAMIN BANK(607214)
429 SAJA CH-03-003-054-003/107
() 		3303003000NRG25090620241407336 10/06/2024 kumari bai 3303003WL025602 kumari bai 00093 CRGB0008146 910 910 Processed 05/09/2024 8175348080 Mrs. KUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
430 SAJA CH-03-003-054-003/107
() 		3303003000NRG25090620241407335 10/06/2024 narottam 3303003WL025602 narottam 00093 CRGB0008146 910 910 Processed 05/09/2024 8175348216 Mr. NAROTTAM GOND CHHATTISGARH GRAMIN BANK(607214)
431 SAJA CH-03-003-054-003/110
() 		3303003000NRG25090620241408208 10/06/2024 narad 3303003WL025616 narad 00093 CRGB0008146 700 700 Processed 05/09/2024 8175348389 Mr. NARAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
432 SAJA CH-03-003-054-003/110
() 		3303003000NRG25090620241408209 10/06/2024 pancho bai 3303003WL025616 pancho bai 00093 CRGB0008146 700 700 Processed 05/09/2024 8175347932 Mrs. PANCHO BAI NISHAD/NARAD RAM BAI NIS CHHATTISGARH GRAMIN BANK(607214)
433 SAJA CH-03-003-054-003/112
() 		3303003000NRG25090620241407339 10/06/2024 raghuveer 3303003WL025602 raghuveer 00093 CRGB0008146 520 520 Processed 05/09/2024 8175348217 RAGHUVEER MANDAVI CHHATTISGARH GRAMIN BANK(607214)
434 SAJA CH-03-003-054-003/112
() 		3303003000NRG25090620241407338 10/06/2024 seshar bai 3303003WL025602 seshar bai 00093 CRGB0008146 520 520 Processed 05/09/2024 8175348073 KESHAR BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
435 SAJA CH-03-003-054-003/113
() 		3303003000NRG25090620241408211 10/06/2024 khetharin bai 3303003WL025616 khetharin bai 00093 CRGB0008146 420 420 Processed 05/09/2024 8175347747 KHETYARIN BAI GOND/MUNNA RAM . CHHATTISGARH GRAMIN BANK(607214)
436 SAJA CH-03-003-054-003/113
() 		3303003000NRG25090620241408210 10/06/2024 munna 3303003WL025616 munna 00093 CRGB0008146 420 420 Processed 05/09/2024 8175348219 MUNNA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
437 SAJA CH-03-003-054-003/114
() 		3303003000NRG25090620241408214 10/06/2024 parvati bai 3303003WL025616 parvati bai 00093 CRGB0008146 560 560 Processed 05/09/2024 8175347896 PARAVATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
438 SAJA CH-03-003-054-003/114
() 		3303003000NRG25090620241408213 10/06/2024 rameshwar 3303003WL025616 rameshwar 00093 CRGB0008146 700 700 Processed 05/09/2024 8175348259 Mr. RAMESHWAR RAM GOND/DUKHIT RAM RAM GO CHHATTISGARH GRAMIN BANK(607214)
439 SAJA CH-03-003-054-003/116
() 		3303003000NRG25090620241407340 10/06/2024 naresh 3303003WL025602 naresh 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348218 NARESH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
440 SAJA CH-03-003-054-003/116
() 		3303003000NRG25090620241407341 10/06/2024 sarshwati bai 3303003WL025602 sarshwati bai 00093 CRGB0008146 980 980 Processed 05/09/2024 8175347963 SARSHWATI BAI GOND/NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
441 SAJA CH-03-003-054-003/119
() 		3303003000NRG25090620241407342 10/06/2024 sohagiya bai 3303003WL025602 sohagiya bai 00093 CRGB0008146 910 910 Processed 05/09/2024 8175347748 SOHAGIYA BAI BANK OF BARODA(606985)
442 SAJA CH-03-003-054-003/122
() 		3303003000NRG25090620241407343 10/06/2024 maan bai 3303003WL025602 maan bai 00093 CRGB0008146 910 910 Processed 05/09/2024 8175348443 MAN BAI BANK OF BARODA(606985)
443 SAJA CH-03-003-054-003/126
() 		3303003000NRG25090620241407344 10/06/2024 sato bai 3303003WL025602 sato bai 00093 CRGB0008146 910 910 Processed 05/09/2024 8175347966 SATO BAI GOND/ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
444 SAJA CH-03-003-054-003/13
() 		3303003000NRG25090620241407346 10/06/2024 kumar bai 3303003WL025602 kumar bai 00093 CRGB0008146 780 780 Processed 05/09/2024 8175347850 Mrs. KUMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
445 SAJA CH-03-003-054-003/13
() 		3303003000NRG25090620241407345 10/06/2024 kuwarsingh 3303003WL025602 kuwarsingh 00093 CRGB0008146 780 780 Processed 05/09/2024 8175348204 Mr. KUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
446 SAJA CH-03-003-054-003/135
() 		3303003000NRG25090620241407347 10/06/2024 devkumari 3303003WL025602 devkumari 00093 CRGB0008146 650 650 Processed 05/09/2024 8175347868 DEVKUMARI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
447 SAJA CH-03-003-054-003/14
() 		3303003000NRG25090620241407350 10/06/2024 aghaniya bai 3303003WL025602 aghaniya bai 00093 CRGB0008146 910 910 Processed 05/09/2024 8175347968 Mrs. AGHANIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
448 SAJA CH-03-003-054-003/140
() 		3303003000NRG25090620241407351 10/06/2024 TIKAM 3303003WL025602 TIKAM 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348171 Mr. TIKAM PRASAD MISHRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 SAJA CH-03-003-054-003/141
() 		3303003000NRG25090620241407354 10/06/2024 ind bai 3303003WL025602 ind bai 00093 CRGB0008146 650 650 Processed 05/09/2024 8175348377 Ms. IND BAI CHHATTISGARH GRAMIN BANK(607214)
450 SAJA CH-03-003-054-003/141
() 		3303003000NRG25090620241407353 10/06/2024 kailash 3303003WL025602 kailash 00093 CRGB0008146 130 130 Processed 05/09/2024 8175348149 KAILASH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
451 SAJA CH-03-003-054-003/141
() 		3303003000NRG25090620241407352 10/06/2024 SANDHYA 3303003WL025602 SANDHYA 00093 CRGB0008146 650 650 Processed 05/09/2024 8175348177 Mrs. SANDHYA YADAV CHHATTISGARH GRAMIN BANK(607214)
452 SAJA CH-03-003-054-003/144
() 		3303003000NRG25090620241407355 10/06/2024 AGHANIYA 3303003WL025602 AGHANIYA 00093 CRGB0008146 910 910 Processed 05/09/2024 8175347967 AGHANIYA GOND/BARANIYA RAM CHHATTISGARH GRAMIN BANK(607214)
453 SAJA CH-03-003-054-003/150-A
() 		3303003000NRG25090620241407356 10/06/2024 SANKAR LAL 3303003WL025602 SANKAR LAL 00093 CRGB0008146 910 910 Processed 05/09/2024 8175348169 MR SHANKARLAL SOMNATH NISHAD STATE BANK OF INDIA(508548)
454 SAJA CH-03-003-054-003/150-A
() 		3303003000NRG25090620241407358 10/06/2024 sukhmeen bai 3303003WL025602 sukhmeen bai 00093 CRGB0008146 910 910 Processed 05/09/2024 8175348445 Mrs. SUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
455 SAJA CH-03-003-054-003/24
() 		3303003000NRG25090620241407364 10/06/2024 chitrekha 3303003WL025602 chitrekha 00093 CRGB0008146 840 840 Processed 05/09/2024 8175347971 CHITREKHA BAI BANK OF BARODA(606985)
456 SAJA CH-03-003-054-003/24
() 		3303003000NRG25090620241407363 10/06/2024 peshram 3303003WL025602 peshram 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348205 PESRAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
457 SAJA CH-03-003-054-003/26
() 		3303003000NRG25090620241407365 10/06/2024 Dalari Bai 3303003WL025602 Dalari Bai 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348387 Mrs. DULARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
458 SAJA CH-03-003-054-003/27
() 		3303003000NRG25090620241407367 10/06/2024 binda bai 3303003WL025602 binda bai 00093 CRGB0008146 910 910 Processed 05/09/2024 8175348433 Mrs. BINDA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
459 SAJA CH-03-003-054-003/33
() 		3303003000NRG25090620241407368 10/06/2024 leela bai 3303003WL025602 leela bai 00093 CRGB0008146 910 910 Processed 05/09/2024 8175348038 LEELA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
460 SAJA CH-03-003-054-003/33
() 		3303003000NRG25090620241407369 10/06/2024 MADHU 3303003WL025602 MADHU 00093 CRGB0008146 910 910 Processed 05/09/2024 8175347799 MADHUBAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
461 SAJA CH-03-003-054-003/35
() 		3303003000NRG25090620241407370 10/06/2024 bhagela 3303003WL025602 bhagela 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348228 BHAGELA GOND CHHATTISGARH GRAMIN BANK(607214)
462 SAJA CH-03-003-054-003/36
() 		3303003000NRG25090620241407372 10/06/2024 ramhin bai 3303003WL025602 ramhin bai 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348075 Mrs. RAMHIN BAI GOND/SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
463 SAJA CH-03-003-054-003/36
() 		3303003000NRG25090620241407371 10/06/2024 shivcharan 3303003WL025602 shivcharan 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348226 Mr. SHIWCHARAN . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
464 SAJA CH-03-003-054-003/38
() 		3303003000NRG25090620241407375 10/06/2024 janta bai 3303003WL025602 janta bai 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348033 JANTA BAI GOND/LAKHANU RAM . CHHATTISGARH GRAMIN BANK(607214)
465 SAJA CH-03-003-054-003/38
() 		3303003000NRG25090620241407374 10/06/2024 lakhnu ram 3303003WL025602 lakhnu ram 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348206 LAKHANU GOND CHHATTISGARH GRAMIN BANK(607214)
466 SAJA CH-03-003-054-003/39
() 		3303003000NRG25090620241407376 10/06/2024 nilkanth 3303003WL025602 nilkanth 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348207 NIRLKANTH GOND IDBI BANK(607095)
467 SAJA CH-03-003-054-003/39
() 		3303003000NRG25090620241407377 10/06/2024 saveeta bai 3303003WL025602 saveeta bai 00093 CRGB0008146 980 980 Processed 05/09/2024 8175347803 Mrs. SAWITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
468 SAJA CH-03-003-054-003/4
() 		3303003000NRG25090620241407378 10/06/2024 laxmi bai 3303003WL025602 laxmi bai 00093 CRGB0008146 910 910 Processed 05/09/2024 8175347797 LAXANI BAI GOND/BISALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
469 SAJA CH-03-003-054-003/41
() 		3303003000NRG25090620241407380 10/06/2024 dhan bai 3303003WL025602 dhan bai 00093 CRGB0008146 980 980 Processed 05/09/2024 8175347795 Mrs. DHANBAI GOND/VISHNU GOND CHHATTISGARH GRAMIN BANK(607214)
470 SAJA CH-03-003-054-003/41
() 		3303003000NRG25090620241407379 10/06/2024 vishnu ram 3303003WL025602 vishnu ram 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348208 Mr. VISHNU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
471 SAJA CH-03-003-054-003/43
() 		3303003000NRG25090620241407381 10/06/2024 amrautin bai 3303003WL025602 amrautin bai 00093 CRGB0008146 910 910 Processed 05/09/2024 8175348081 Mrs. AMRAUTIN BAI GOND W/O SET RAM GOND CHHATTISGARH GRAMIN BANK(607214)
472 SAJA CH-03-003-054-003/44
() 		3303003000NRG25090620241407382 10/06/2024 bhagirathi 3303003WL025602 bhagirathi 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348230 Mr. BHAGIRATHI /RAMADHAR GOND CHHATTISGARH GRAMIN BANK(607214)
473 SAJA CH-03-003-054-003/44
() 		3303003000NRG25090620241407383 10/06/2024 saveetri bai 3303003WL025602 saveetri bai 00093 CRGB0008146 980 980 Processed 05/09/2024 8175347796 Mrs. SAWITRI BAI GOND/BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
474 SAJA CH-03-003-054-003/45
() 		3303003000NRG25090620241407385 10/06/2024 SEVA RAM 3303003WL025602 SEVA RAM 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348209 Mr. SEWA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
475 SAJA CH-03-003-054-003/48
() 		3303003000NRG25090620241407387 10/06/2024 bimla bai 3303003WL025602 bimla bai 00093 CRGB0008146 980 980 Processed 05/09/2024 8175347933 BIMLA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
476 SAJA CH-03-003-054-003/48
() 		3303003000NRG25090620241407386 10/06/2024 chinta ram 3303003WL025602 chinta ram 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348210 Mr. CHINTA RAM GOND/DUKHAWA RAM RAM GOND CHHATTISGARH GRAMIN BANK(607214)
477 SAJA CH-03-003-054-003/48
() 		3303003000NRG25090620241407389 10/06/2024 KHEMAN GOND 3303003WL025602 KHEMAN GOND 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348356 KHEMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 SAJA CH-03-003-054-003/59
() 		3303003000NRG25090620241407390 10/06/2024 dindayal 3303003WL025602 dindayal 00093 CRGB0008146 840 840 Processed 05/09/2024 8175348211 Mr. DEENDAYAL YADAV/AMEERAM . YADAV CHHATTISGARH GRAMIN BANK(607214)
479 SAJA CH-03-003-054-003/59
() 		3303003000NRG25090620241407391 10/06/2024 rampyari bai 3303003WL025602 rampyari bai 00093 CRGB0008146 840 840 Processed 05/09/2024 8175347972 Mrs. RAMPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
480 SAJA CH-03-003-054-003/61
() 		3303003000NRG25090620241407393 10/06/2024 ravi 3303003WL025602 ravi 00093 CRGB0008146 840 840 Processed 05/09/2024 8175348425 Mr. RAVI YADAV CHHATTISGARH GRAMIN BANK(607214)
481 SAJA CH-03-003-054-003/61
() 		3303003000NRG25090620241407394 10/06/2024 santoshi bai 3303003WL025602 santoshi bai 00093 CRGB0008146 840 840 Processed 05/09/2024 8175348040 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
482 SAJA CH-03-003-054-003/68
() 		3303003000NRG25090620241407395 10/06/2024 madan 3303003WL025602 madan 00093 CRGB0008146 700 700 Processed 05/09/2024 8175348212 Mr. MADAN GOND CHHATTISGARH GRAMIN BANK(607214)
483 SAJA CH-03-003-054-003/68
() 		3303003000NRG25090620241407396 10/06/2024 neera bai 3303003WL025602 neera bai 00093 CRGB0008146 840 840 Processed 05/09/2024 8175347961 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
484 SAJA CH-03-003-054-003/74
() 		3303003000NRG25090620241407398 10/06/2024 anita 3303003WL025602 anita 00093 CRGB0008146 840 840 Processed 05/09/2024 8175348444 ANITABAI YADAVA/GUNJRAM CHHATTISGARH GRAMIN BANK(607214)
485 SAJA CH-03-003-054-003/74
() 		3303003000NRG25090620241407397 10/06/2024 ganiram 3303003WL025602 ganiram 00093 CRGB0008146 840 840 Processed 05/09/2024 8175348213 Mr. GANI RAM RAUT CHHATTISGARH GRAMIN BANK(607214)
486 SAJA CH-03-003-054-003/76
() 		3303003000NRG25090620241407399 10/06/2024 Ramkali 3303003WL025602 Ramkali 00093 CRGB0008146 910 910 Processed 05/09/2024 8175348082 Mrs. RAMKALI YADAV CHHATTISGARH GRAMIN BANK(607214)
487 SAJA CH-03-003-054-003/78
() 		3303003000NRG25090620241407401 10/06/2024 amrika bai 3303003WL025602 amrika bai 00093 CRGB0008146 700 700 Processed 05/09/2024 8175348076 Mrs. AMARIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
488 SAJA CH-03-003-054-003/78
() 		3303003000NRG25090620241407400 10/06/2024 mannu ram 3303003WL025602 mannu ram 00093 CRGB0008146 700 700 Processed 05/09/2024 8175348214 MANNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
489 SAJA CH-03-003-054-003/8
() 		3303003000NRG25090620241407402 10/06/2024 khelawan 3303003WL025602 khelawan 00093 CRGB0008146 840 840 Processed 05/09/2024 8175347851 KHILAWAN MISHRA CHHATTISGARH GRAMIN BANK(607214)
490 SAJA CH-03-003-054-003/80
() 		3303003000NRG25090620241407403 10/06/2024 jaganu ram 3303003WL025602 jaganu ram 00093 CRGB0008146 840 840 Processed 05/09/2024 8175348215 Mr. JUGANU RAM /DAYARAM GOND RAM GOND CHHATTISGARH GRAMIN BANK(607214)
491 SAJA CH-03-003-054-003/80
() 		3303003000NRG25090620241407404 10/06/2024 jugari bai 3303003WL025602 jugari bai 00093 CRGB0008146 840 840 Processed 05/09/2024 8175348442 JUGARI BAI CHHATTISGARH GRAMIN BANK(607214)
492 SAJA CH-03-003-054-003/82
() 		3303003000NRG25090620241407405 10/06/2024 awadh ram 3303003WL025602 awadh ram 00093 CRGB0008146 840 840 Processed 05/09/2024 8175348222 AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
493 SAJA CH-03-003-054-003/82
() 		3303003000NRG25090620241407407 10/06/2024 balram 3303003WL025602 balram 00093 CRGB0008146 840 840 Processed 05/09/2024 8175347976 Mr. BALRAM S/O AVADH RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
494 SAJA CH-03-003-054-003/82
() 		3303003000NRG25090620241407406 10/06/2024 sushila bai 3303003WL025602 sushila bai 00093 CRGB0008146 840 840 Processed 05/09/2024 8175347970 SUSHILA BAI SAHU BANK OF BARODA(606985)
495 SAJA CH-03-003-054-003/85
() 		3303003000NRG25090620241407410 10/06/2024 kanti bai 3303003WL025602 kanti bai 00093 CRGB0008146 260 260 Processed 05/09/2024 8175348384 Mrs. KANTI BAI GOND W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
496 SAJA CH-03-003-054-003/88
() 		3303003000NRG25090620241407411 10/06/2024 sonti bai 3303003WL025602 sonti bai 00093 CRGB0008146 780 780 Processed 05/09/2024 8175348087 Mrs. SONTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
497 SAJA CH-03-003-054-003/92
() 		3303003000NRG25090620241407413 10/06/2024 GANESH 3303003WL025602 GANESH 00093 CRGB0008146 840 840 Processed 05/09/2024 8175348227 GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
498 SAJA CH-03-003-054-003/92
() 		3303003000NRG25090620241407412 10/06/2024 satwantin bai 3303003WL025602 satwantin bai 00093 CRGB0008146 840 840 Processed 05/09/2024 8175348390 Mrs. SATVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
499 SAJA CH-03-003-054-003/93
() 		3303003000NRG25090620241407414 10/06/2024 kishan bai 3303003WL025602 kishan bai 00093 CRGB0008146 780 780 Processed 05/09/2024 8175348079 KISHAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
500 SAJA CH-03-003-054-003/94
() 		3303003000NRG25090620241407415 10/06/2024 nakul ram 3303003WL025602 nakul ram 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348172 Mr. NAKUAL SINGH CHHATTISGARH GRAMIN BANK(607214)
501 SAJA CH-03-003-054-003/94
() 		3303003000NRG25090620241407416 10/06/2024 radha bai 3303003WL025602 radha bai 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348078 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
502 SAJA CH-03-003-054-003/97
() 		3303003000NRG25090620241407417 10/06/2024 kumbh bai 3303003WL025602 kumbh bai 00093 CRGB0008146 980 980 Processed 05/09/2024 8175348370 KUMBHBATI MANDAVI BANK OF BARODA(606985)
SubTotal 108051 108051
503 SAJA CH-03-003-010-001/105
() 		3303003000NRG25090620241407469 10/06/2024 kejelal 3303003WL025605 kejelal 00093 CRGB0008153 500 500 Processed 05/09/2024 8175348154 KEJELAL MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
504 SAJA CH-03-003-010-001/11
() 		3303003000NRG25090620241407470 10/06/2024 nayandas 3303003WL025605 nayandas 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348190 Mr. NAINDAS DHIRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
505 SAJA CH-03-003-010-001/11
() 		3303003000NRG25090620241407471 10/06/2024 rukhamani 3303003WL025605 rukhamani 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348195 Mrs. RUKHMANI BAI SATNAMI W/O NAIN DAS S CHHATTISGARH GRAMIN BANK(607214)
506 SAJA CH-03-003-010-001/127
() 		3303003000NRG25090620241407475 10/06/2024 ASHOK 3303003WL025605 ASHOK 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348300 MR ASHOK KUMAR X STATE BANK OF INDIA(508548)
507 SAJA CH-03-003-010-001/129
() 		3303003000NRG25090620241407477 10/06/2024 mathura 3303003WL025605 mathura 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348231 Mrs. MATHURA BAI DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
508 SAJA CH-03-003-010-001/139
() 		3303003000NRG25090620241407478 10/06/2024 panchbai 3303003WL025605 panchbai 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348242 Mrs. PANCH BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
509 SAJA CH-03-003-010-001/148
() 		3303003000NRG25090620241407479 10/06/2024 aatma 3303003WL025605 aatma 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348287 Mr. ATMA SATNAMI S/O LTEL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
510 SAJA CH-03-003-010-001/148
() 		3303003000NRG25090620241407480 10/06/2024 girja 3303003WL025605 girja 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348120 Mrs. GIRJA BAI SATNAMI W/O ATMARAM . CHHATTISGARH GRAMIN BANK(607214)
511 SAJA CH-03-003-010-001/175
() 		3303003000NRG25090620241407482 10/06/2024 SURUJ 3303003WL025605 SURUJ 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348253 Mrs. SURUJ BAI LODHI W/O MANOJ LODHI . CHHATTISGARH GRAMIN BANK(607214)
512 SAJA CH-03-003-010-001/186
() 		3303003000NRG25090620241407485 10/06/2024 DEVBATI 3303003WL025605 DEVBATI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348117 MRS DEVBATI SAHU STATE BANK OF INDIA(508548)
513 SAJA CH-03-003-010-001/201
() 		3303003000NRG25090620241407488 10/06/2024 ASHWANI 3303003WL025605 ASHWANI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348345 ASHWANI KUMAR SAHU BANK OF BARODA(606985)
514 SAJA CH-03-003-010-001/201
() 		3303003000NRG25090620241407489 10/06/2024 SANTOSHI 3303003WL025605 SANTOSHI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348350 SANTOSHI BAI SAHU BANK OF BARODA(606985)
515 SAJA CH-03-003-010-001/204
() 		3303003000NRG25090620241407492 10/06/2024 savita 3303003WL025605 savita 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348239 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
516 SAJA CH-03-003-010-001/204
() 		3303003000NRG25090620241407491 10/06/2024 UMESH 3303003WL025605 UMESH 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348238 Mr. UMESH KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
517 SAJA CH-03-003-010-001/206
() 		3303003000NRG25090620241407494 10/06/2024 prembai 3303003WL025605 prembai 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348237 Mrs. PREM BAI SAHU W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
518 SAJA CH-03-003-010-001/206
() 		3303003000NRG25090620241407493 10/06/2024 shivkumar 3303003WL025605 shivkumar 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348256 Mr. SHIV KUMAR SAHU S/O DUKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
519 SAJA CH-03-003-010-001/211
() 		3303003000NRG25090620241407496 10/06/2024 sumitra bai 3303003WL025605 sumitra bai 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348158 SUMITRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
520 SAJA CH-03-003-010-001/215
() 		3303003000NRG25090620241407498 10/06/2024 jhanglu 3303003WL025605 jhanglu 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348122 Mr. JHANGLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
521 SAJA CH-03-003-010-001/215
() 		3303003000NRG25090620241407499 10/06/2024 kunti 3303003WL025605 kunti 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348241 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
522 SAJA CH-03-003-010-001/216
() 		3303003000NRG25090620241407502 10/06/2024 santu 3303003WL025605 santu 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348181 Mr. SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
523 SAJA CH-03-003-010-001/216
() 		3303003000NRG25090620241407503 10/06/2024 saraswati 3303003WL025605 saraswati 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348234 Mrs. SARASWATI SAHU W/O SANTURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
524 SAJA CH-03-003-010-001/217
() 		3303003000NRG25090620241407504 10/06/2024 MAGLU 3303003WL025605 MAGLU 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348125 Mr. MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
525 SAJA CH-03-003-010-001/221
() 		3303003000NRG25090620241407507 10/06/2024 sitaram 3303003WL025605 sitaram 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348155 Mr. SITARAM THTHWAR S/O DHERA RAM THETHW CHHATTISGARH GRAMIN BANK(607214)
526 SAJA CH-03-003-010-001/227
() 		3303003000NRG25090620241407508 10/06/2024 anand 3303003WL025605 anand 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348232 Mr. ANAND RAM SAHU S/O FIRU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
527 SAJA CH-03-003-010-001/228
() 		3303003000NRG25090620241407509 10/06/2024 VINOD 3303003WL025605 VINOD 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348347 Mr. VINOD YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
528 SAJA CH-03-003-010-001/239
() 		3303003000NRG25090620241407514 10/06/2024 BISAUHA 3303003WL025605 BISAUHA 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348161 Mr. BISAUHA RAM RAWAT S/O BHAGELA RAWAT CHHATTISGARH GRAMIN BANK(607214)
529 SAJA CH-03-003-010-001/246
() 		3303003000NRG25090620241407515 10/06/2024 LATA BAI 3303003WL025605 LATA BAI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348203 MRS LATA SAHU STATE BANK OF INDIA(508548)
530 SAJA CH-03-003-010-001/256
() 		3303003000NRG25090620241407518 10/06/2024 BASNTI BAI 3303003WL025605 BASNTI BAI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348290 Mrs. BASANTI BAI SAHU W/O LUNKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
531 SAJA CH-03-003-010-001/256
() 		3303003000NRG25090620241407517 10/06/2024 LUKARAN 3303003WL025605 LUKARAN 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348182 Mr. LUNKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
532 SAJA CH-03-003-010-001/257
() 		3303003000NRG25090620241407519 10/06/2024 SHIVKUMAR 3303003WL025605 SHIVKUMAR 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348186 Mr. SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
533 SAJA CH-03-003-010-001/257
() 		3303003000NRG25090620241407520 10/06/2024 TRIVENI 3303003WL025605 TRIVENI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348240 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
534 SAJA CH-03-003-010-001/263
() 		3303003000NRG25090620241407521 10/06/2024 BIMALA 3303003WL025605 BIMALA 00093 CRGB0008153 1 1 Processed 05/09/2024 8175348233 Mrs. BIMLA BAI YADAV W/O SUDHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
535 SAJA CH-03-003-010-001/267
() 		3303003000NRG25090620241407522 10/06/2024 rajbati 3303003WL025605 rajbati 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348236 Mrs. RAJBATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
536 SAJA CH-03-003-010-001/267
() 		3303003000NRG25090620241407523 10/06/2024 RAMESH 3303003WL025605 RAMESH 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348183 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
537 SAJA CH-03-003-010-001/273
() 		3303003000NRG25090620241407524 10/06/2024 Dhaniam 3303003WL025605 Dhaniam 00093 CRGB0008153 700 700 Processed 05/09/2024 8175347849 Mr. DHANI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
538 SAJA CH-03-003-010-001/276
() 		3303003000NRG25090620241407525 10/06/2024 VIJAY 3303003WL025605 VIJAY 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348116 Mr. VIJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
539 SAJA CH-03-003-010-001/278
() 		3303003000NRG25090620241407527 10/06/2024 KULESWAR 3303003WL025605 KULESWAR 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348248 Mrs. FULESHAR BAI SAHU W/O LAGWA SAHU . CHHATTISGARH GRAMIN BANK(607214)
540 SAJA CH-03-003-010-001/278
() 		3303003000NRG25090620241407526 10/06/2024 LAGAUA 3303003WL025605 LAGAUA 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348255 LAGUWA RAM SAHU BANK OF BARODA(606985)
541 SAJA CH-03-003-010-001/279
() 		3303003000NRG25090620241407528 10/06/2024 SAVITRIBAI 3303003WL025605 SAVITRIBAI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348344 Mrs. SAVITRI YADAV CHHATTISGARH GRAMIN BANK(607214)
542 SAJA CH-03-003-010-001/28
() 		3303003000NRG25090620241407529 10/06/2024 RAMADAHR 3303003WL025605 RAMADAHR 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348162 Mr. RAMADHAR BANDHE CHHATTISGARH GRAMIN BANK(607214)
543 SAJA CH-03-003-010-001/281
() 		3303003000NRG25090620241407531 10/06/2024 PARAGABAI 3303003WL025605 PARAGABAI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348198 Mrs. PARAGA BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
544 SAJA CH-03-003-010-001/281
() 		3303003000NRG25090620241407530 10/06/2024 SANTOSH 3303003WL025605 SANTOSH 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348157 Mr. SANTOSH VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
545 SAJA CH-03-003-010-001/284
() 		3303003000NRG25090620241407532 10/06/2024 PURAN 3303003WL025605 PURAN 00093 CRGB0008153 500 500 Processed 05/09/2024 8175348297 Mr. PURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
546 SAJA CH-03-003-010-001/294
() 		3303003000NRG25090620241407533 10/06/2024 KULESWARI 3303003WL025605 KULESWARI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348194 Mrs. FULESHWARI BAI SAHU W/O MANJU RAM S CHHATTISGARH GRAMIN BANK(607214)
547 SAJA CH-03-003-010-001/3
() 		3303003000NRG25090620241407535 10/06/2024 RAMKALI 3303003WL025605 RAMKALI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348196 Mrs. RAMKALI GOND CHHATTISGARH GRAMIN BANK(607214)
548 SAJA CH-03-003-010-001/3
() 		3303003000NRG25090620241407534 10/06/2024 SANTRAM 3303003WL025605 SANTRAM 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348179 Mr. SANTRAM GOND CHHATTISGARH GRAMIN BANK(607214)
549 SAJA CH-03-003-010-001/30
() 		3303003000NRG25090620241407537 10/06/2024 BASHANT 3303003WL025605 BASHANT 00093 CRGB0008153 6 6 Processed 05/09/2024 8175348188 Mr. BASANT SATNAMI S/O DHANAU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
550 SAJA CH-03-003-010-001/304
() 		3303003000NRG25090620241407538 10/06/2024 KUNTI BAI 3303003WL025605 KUNTI BAI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348349 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
551 SAJA CH-03-003-010-001/305
() 		3303003000NRG25090620241407539 10/06/2024 DUSHYANT 3303003WL025605 DUSHYANT 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348258 Mr. DUSHYANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
552 SAJA CH-03-003-010-001/311
() 		3303003000NRG25090620241407542 10/06/2024 MEGHAU 3303003WL025605 MEGHAU 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348200 Mr. MEGHAU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
553 SAJA CH-03-003-010-001/312
() 		3303003000NRG25090620241407543 10/06/2024 PRABHU 3303003WL025605 PRABHU 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348299 Mr. PRABHU SAHU S/O SHOBHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
554 SAJA CH-03-003-010-001/312
() 		3303003000NRG25090620241407544 10/06/2024 SILOCHNI 3303003WL025605 SILOCHNI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348298 Mrs. SHILOCHANI BAI SAHU W/O PRABHU SAHU CHHATTISGARH GRAMIN BANK(607214)
555 SAJA CH-03-003-010-001/314
() 		3303003000NRG25090620241407546 10/06/2024 kulawantin 3303003WL025605 kulawantin 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348197 Mrs. KULVANTEEN BAI JANDHEL CHHATTISGARH GRAMIN BANK(607214)
556 SAJA CH-03-003-010-001/314
() 		3303003000NRG25090620241407545 10/06/2024 SAMRU 3303003WL025605 SAMRU 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348160 Mr. SAMARU LODHI S/O PARDESHI LODHI JAN CHHATTISGARH GRAMIN BANK(607214)
557 SAJA CH-03-003-010-001/330
() 		3303003000NRG25090620241407547 10/06/2024 LOBHAN 3303003WL025605 LOBHAN 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348156 LOBHAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
558 SAJA CH-03-003-010-001/330
() 		3303003000NRG25090620241407548 10/06/2024 PANCH BAI 3303003WL025605 PANCH BAI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348244 PANCH BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
559 SAJA CH-03-003-010-001/340
() 		3303003000NRG25090620241407551 10/06/2024 RAJNI 3303003WL025605 RAJNI 00093 CRGB0008153 400 400 Processed 05/09/2024 8175348249 Mrs. RAJNI YADAV W/O RAMADHIN YADAV . CHHATTISGARH GRAMIN BANK(607214)
560 SAJA CH-03-003-010-001/340
() 		3303003000NRG25090620241407550 10/06/2024 RAMA DHIN 3303003WL025605 RAMA DHIN 00093 CRGB0008153 200 200 Processed 05/09/2024 8175348251 Mr. RAMADHIN YADAV S/O KEJAURAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
561 SAJA CH-03-003-010-001/341
() 		3303003000NRG25090620241407553 10/06/2024 RADHIKA 3303003WL025605 RADHIKA 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348235 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
562 SAJA CH-03-003-010-001/341
() 		3303003000NRG25090620241407552 10/06/2024 SATANAD 3303003WL025605 SATANAD 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348159 Mr. SATANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
563 SAJA CH-03-003-010-001/342
() 		3303003000NRG25090620241407554 10/06/2024 meena 3303003WL025605 meena 00093 CRGB0008153 1 1 Processed 05/09/2024 8175348357 Miss. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
564 SAJA CH-03-003-010-001/345
() 		3303003000NRG25090620241407557 10/06/2024 SUNIL 3303003WL025605 SUNIL 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348184 MR SUNIT X STATE BANK OF INDIA(508548)
565 SAJA CH-03-003-010-001/346
() 		3303003000NRG25090620241407559 10/06/2024 HARI RAM 3303003WL025605 HARI RAM 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348121 Mr. HARIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
566 SAJA CH-03-003-010-001/346
() 		3303003000NRG25090620241407560 10/06/2024 UTARA BAI 3303003WL025605 UTARA BAI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348302 Mrs. UTTRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
567 SAJA CH-03-003-010-001/349
() 		3303003000NRG25090620241407562 10/06/2024 narad 3303003WL025605 narad 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348301 NARAD RAM SAHU BANK OF BARODA(606985)
568 SAJA CH-03-003-010-001/350
() 		3303003000NRG25090620241407565 10/06/2024 KHELAWAN 3303003WL025605 KHELAWAN 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348353 Mr. KHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
569 SAJA CH-03-003-010-001/350
() 		3303003000NRG25090620241407564 10/06/2024 RAMKUMARI 3303003WL025605 RAMKUMARI 00093 CRGB0008153 400 400 Processed 05/09/2024 8175348247 Mrs. RAJKUMARI SAHU WO SAHU CHHATTISGARH GRAMIN BANK(607214)
570 SAJA CH-03-003-010-001/358
() 		3303003000NRG25090620241407566 10/06/2024 KUMESH 3303003WL025605 KUMESH 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348245 Mr. KUMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
571 SAJA CH-03-003-010-001/358
() 		3303003000NRG25090620241407567 10/06/2024 UMA 3303003WL025605 UMA 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348246 Mrs. UMA BAI YADAV W/O KUMESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
572 SAJA CH-03-003-010-001/361
() 		3303003000NRG25090620241407568 10/06/2024 RAGHUNATH 3303003WL025605 RAGHUNATH 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348257 Mr. RAGHUNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
573 SAJA CH-03-003-010-001/362
() 		3303003000NRG25090620241407570 10/06/2024 DASHODA 3303003WL025605 DASHODA 00093 CRGB0008153 400 400 Processed 05/09/2024 8175348192 Mrs. DASHODA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
574 SAJA CH-03-003-010-001/362
() 		3303003000NRG25090620241407569 10/06/2024 SANAT 3303003WL025605 SANAT 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348191 Mr. SANAT RAUT S/O LAKHAN RAUT . CHHATTISGARH GRAMIN BANK(607214)
575 SAJA CH-03-003-010-001/363-A
() 		3303003000NRG25090620241407571 10/06/2024 DROPATI 3303003WL025605 DROPATI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348293 MRS DROPTI BAI SAHU STATE BANK OF INDIA(508548)
576 SAJA CH-03-003-010-001/365
() 		3303003000NRG25090620241407572 10/06/2024 GOPI RAM 3303003WL025605 GOPI RAM 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348352 Mr. GOPI YADAV CHHATTISGARH GRAMIN BANK(607214)
577 SAJA CH-03-003-010-001/365
() 		3303003000NRG25090620241407573 10/06/2024 SAROJ BAI 3303003WL025605 SAROJ BAI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348351 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
578 SAJA CH-03-003-010-001/367
() 		3303003000NRG25090620241407575 10/06/2024 OMBAI 3303003WL025605 OMBAI 00093 CRGB0008153 400 400 Processed 05/09/2024 8175348289 Mr. OMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
579 SAJA CH-03-003-010-001/367
() 		3303003000NRG25090620241407574 10/06/2024 RAJU 3303003WL025605 RAJU 00093 CRGB0008153 200 200 Processed 05/09/2024 8175348180 RAJURAM SAHU SO KLI BANK OF BARODA(606985)
580 SAJA CH-03-003-010-001/369
() 		3303003000NRG25090620241407576 10/06/2024 RADHELAL 3303003WL025605 RADHELAL 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348185 Mr. RADHE LAL LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 SAJA CH-03-003-010-001/369
() 		3303003000NRG25090620241407577 10/06/2024 SARSWATIBAI 3303003WL025605 SARSWATIBAI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348252 SARSWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 SAJA CH-03-003-010-001/379
() 		3303003000NRG25090620241407579 10/06/2024 MALTI 3303003WL025605 MALTI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348303 Mrs. MALTI YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
583 SAJA CH-03-003-010-001/379
() 		3303003000NRG25090620241407578 10/06/2024 SATRUHAN 3303003WL025605 SATRUHAN 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348201 Mr. SHATRUGHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
584 SAJA CH-03-003-010-001/384
() 		3303003000NRG25090620241407582 10/06/2024 KIRAN 3303003WL025605 KIRAN 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348343 Mrs. KIRAN SAHU W/O KUMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
585 SAJA CH-03-003-010-001/384
() 		3303003000NRG25090620241407581 10/06/2024 KUMESH 3303003WL025605 KUMESH 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348153 Mr. KUMESH RAM SAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
586 SAJA CH-03-003-010-001/386
() 		3303003000NRG25090620241407585 10/06/2024 KIRTIBAI 3303003WL025605 KIRTIBAI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348202 KIRTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 SAJA CH-03-003-010-001/386
() 		3303003000NRG25090620241407584 10/06/2024 TAJRAKHAN 3303003WL025605 TAJRAKHAN 00093 CRGB0008153 1 1 Processed 05/09/2024 8175348304 JAGARAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
588 SAJA CH-03-003-010-001/391
() 		3303003000NRG25090620241407587 10/06/2024 ESWRI 3303003WL025605 ESWRI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348118 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
589 SAJA CH-03-003-010-001/399
() 		3303003000NRG25090620241407588 10/06/2024 DILIP 3303003WL025605 DILIP 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348187 DILEEP BAGHEL BANK OF BARODA(606985)
590 SAJA CH-03-003-010-001/399
() 		3303003000NRG25090620241407589 10/06/2024 JAMUNA 3303003WL025605 JAMUNA 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348292 Mrs. JAMUNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
591 SAJA CH-03-003-010-001/404
() 		3303003000NRG25090620241407592 10/06/2024 MINA BAI 3303003WL025605 MINA BAI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348112 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
592 SAJA CH-03-003-010-001/447
() 		3303003000NRG25090620241407595 10/06/2024 Rajkumar 3303003WL025605 Rajkumar 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348288 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
593 SAJA CH-03-003-010-001/447
() 		3303003000NRG25090620241407594 10/06/2024 Triveni 3303003WL025605 Triveni 00093 CRGB0008153 300 300 Processed 05/09/2024 8175348115 Mrs. TRIVENI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
594 SAJA CH-03-003-010-001/45
() 		3303003000NRG25090620241407597 10/06/2024 SUSILABAI 3303003WL025605 SUSILABAI 00093 CRGB0008153 600 600 Processed 05/09/2024 8175348243 Mrs. SUSHILA BAI SATNAMI W/O GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
595 SAJA CH-03-003-010-001/51
() 		3303003000NRG25090620241407600 10/06/2024 DHASARI BAI 3303003WL025605 DHASARI BAI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348150 Mrs. DASRI BAI SATNAMI W/O KASHI RAM SAT CHHATTISGARH GRAMIN BANK(607214)
596 SAJA CH-03-003-010-001/514
() 		3303003000NRG25090620241407602 10/06/2024 MALO 3303003WL025605 MALO 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348254 Mrs. MALO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
597 SAJA CH-03-003-010-001/514
() 		3303003000NRG25090620241407601 10/06/2024 MANTHIR 3303003WL025605 MANTHIR 00093 CRGB0008153 200 200 Processed 05/09/2024 8175348199 Mr. MANTHIR SAHU CHHATTISGARH GRAMIN BANK(607214)
598 SAJA CH-03-003-010-001/519
() 		3303003000NRG25090620241407605 10/06/2024 KANT 3303003WL025605 KANT 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348309 Mrs. KANTIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
599 SAJA CH-03-003-010-001/52
() 		3303003000NRG25090620241407606 10/06/2024 GANDHIRAM 3303003WL025605 GANDHIRAM 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348151 Mr. GANDHI RAM GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
600 SAJA CH-03-003-010-001/52
() 		3303003000NRG25090620241407607 10/06/2024 SUKHMABAI 3303003WL025605 SUKHMABAI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348286 Mrs. SHKHMA BAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
601 SAJA CH-03-003-010-001/526
() 		3303003000NRG25090620241407608 10/06/2024 PUNIYA BAI 3303003WL025605 PUNIYA BAI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348295 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
602 SAJA CH-03-003-010-001/528
() 		3303003000NRG25090620241407609 10/06/2024 SHAHODRA 3303003WL025605 SHAHODRA 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348193 Mrs. SAHODRA bai YADAV CHHATTISGARH GRAMIN BANK(607214)
603 SAJA CH-03-003-010-001/54
() 		3303003000NRG25090620241407612 10/06/2024 SARSWATI BAI 3303003WL025605 SARSWATI BAI 00093 CRGB0008153 600 600 Processed 05/09/2024 8175348291 Mrs. SARSWATI BAI DESHLAHARA CHHATTISGARH GRAMIN BANK(607214)
604 SAJA CH-03-003-010-001/54
() 		3303003000NRG25090620241407611 10/06/2024 TOPCHAND 3303003WL025605 TOPCHAND 00093 CRGB0008153 600 600 Processed 05/09/2024 8175348152 Mr. TOPCHAND DESHLAHARA CHHATTISGARH GRAMIN BANK(607214)
605 SAJA CH-03-003-010-001/59
() 		3303003000NRG25090620241407613 10/06/2024 RAJENRDA 3303003WL025605 RAJENRDA 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348294 Mr. RAJENDRA KUMAR DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
606 SAJA CH-03-003-010-001/639-A
() 		3303003000NRG25090620241407619 10/06/2024 KACHRA 3303003WL025605 KACHRA 00093 CRGB0008153 400 400 Processed 05/09/2024 8175348296 KACHRA BAI BANK OF BARODA(606985)
607 SAJA CH-03-003-010-001/641
() 		3303003000NRG25090620241407620 10/06/2024 CHAELI 3303003WL025605 CHAELI 00093 CRGB0008153 400 400 Processed 05/09/2024 8175348340 CHAMELI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 SAJA CH-03-003-010-001/679
() 		3303003000NRG25090620241407625 10/06/2024 NANDANI 3303003WL025605 NANDANI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348113 Mrs. NANDANI JANDHEL CHHATTISGARH GRAMIN BANK(607214)
609 SAJA CH-03-003-010-001/683
() 		3303003000NRG25090620241407626 10/06/2024 LEKESWARI 3303003WL025605 LEKESWARI 00093 CRGB0008153 600 600 Processed 05/09/2024 8175348307 Mrs. LIKESHWARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
610 SAJA CH-03-003-010-001/688
() 		3303003000NRG25090620241407633 10/06/2024 PARBATI 3303003WL025605 PARBATI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348305 Mrs. PARWATI SATNAMI W/O MANAK DAS . CHHATTISGARH GRAMIN BANK(607214)
611 SAJA CH-03-003-010-001/692
() 		3303003000NRG25090620241407638 10/06/2024 BHARKHA BAI 3303003WL025605 BHARKHA BAI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348114 Mrs. BARKHA MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
612 SAJA CH-03-003-010-001/692
() 		3303003000NRG25090620241407639 10/06/2024 JEEVAN 3303003WL025605 JEEVAN 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348341 Mr. JEEVAN DAS MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
613 SAJA CH-03-003-010-001/711
() 		3303003000NRG25090620241407642 10/06/2024 MANSINGH 3303003WL025605 MANSINGH 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348310 MANSINGH SAHU BANK OF BARODA(606985)
614 SAJA CH-03-003-010-001/720
() 		3303003000NRG25090620241407644 10/06/2024 lxmikant 3303003WL025605 lxmikant 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348308 LAXMIKANT SAHU BANK OF BARODA(606985)
615 SAJA CH-03-003-010-001/723
() 		3303003000NRG25090620241407646 10/06/2024 BUDHKUVAR 3303003WL025605 BUDHKUVAR 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348250 Mrs. BUTKUVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
616 SAJA CH-03-003-010-001/733
() 		3303003000NRG25090620241407652 10/06/2024 GAJANAND 3303003WL025605 GAJANAND 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348348 Mr. GAJANAND YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
617 SAJA CH-03-003-010-001/737
() 		3303003000NRG25090620241407653 10/06/2024 Raniya 3303003WL025605 Raniya 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348311 Mrs. RANIYA BAI YADAV W/O KAMTA YADAV . CHHATTISGARH GRAMIN BANK(607214)
618 SAJA CH-03-003-010-001/744
() 		3303003000NRG25090620241407654 10/06/2024 BASANT 3303003WL025605 BASANT 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348346 BASANTKUMAR S O KANH BANK OF BARODA(606985)
619 SAJA CH-03-003-010-001/745
() 		3303003000NRG25090620241407655 10/06/2024 GAYATARI 3303003WL025605 GAYATARI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348312 GAYATRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
620 SAJA CH-03-003-010-001/76
() 		3303003000NRG25090620241407656 10/06/2024 MALUDAS 3303003WL025605 MALUDAS 00093 CRGB0008153 600 600 Processed 05/09/2024 8175348189 Mr. MALUDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
621 SAJA CH-03-003-010-001/76
() 		3303003000NRG25090620241407657 10/06/2024 MEMIN 3303003WL025605 MEMIN 00093 CRGB0008153 600 600 Processed 05/09/2024 8175348119 Mrs. MEMIN BAI SATNAMI W/O MAALU DAS . CHHATTISGARH GRAMIN BANK(607214)
622 SAJA CH-03-003-010-001/771
() 		3303003000NRG25090620241407659 10/06/2024 BHUPENDRA 3303003WL025605 BHUPENDRA 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348342 Mr. BHUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
623 SAJA CH-03-003-010-001/787
() 		3303003000NRG25090620241407663 10/06/2024 RAMPYARI 3303003WL025605 RAMPYARI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175347806 RAMPYARI BAI BANK OF BARODA(606985)
624 SAJA CH-03-003-010-001/8
() 		3303003000NRG25090620241407668 10/06/2024 RADHIKAB AI 3303003WL025605 RADHIKAB AI 00093 CRGB0008153 700 700 Processed 05/09/2024 8175348306 Mrs. RADHIYA BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 77909 77909
625 SAJA CH-03-003-016-001/102
() 		3303003000NRG25100620241418163 10/06/2024 BHAGIYA 3303003WL025768 BHAGIYA 00093 CRGB0008161 486 486 Processed 05/09/2024 8175348168 BHAGAIYA WO BUDHRAM BANK OF BARODA(606985)
626 SAJA CH-03-003-016-001/36
() 		3303003000NRG25100620241418311 10/06/2024 Devki Sahu 3303003WL025768 Devki Sahu 00093 CRGB0008161 486 486 Processed 05/09/2024 8175348447 DEVAKI SAHU BANK OF BARODA(606985)
627 SAJA CH-03-003-046-001/242
() 		3303003000NRG25100620241423195 10/06/2024 Gayatri Bai 3303003WL025863 Gayatri Bai 00093 CRGB0008161 1680 1680 Processed 05/09/2024 8175347749 GAYATRI BAI BANK OF BARODA(606985)
628 SAJA CH-03-003-079-002/29
() 		3303003000NRG25090620241407438 10/06/2024 SALIK 3303003WL025603 SALIK 00093 CRGB0008161 1015 1015 Processed 05/09/2024 8175348032 Mr. SHALIK RAM CHHATTISGARH GRAMIN BANK(607214)
629 SAJA CH-03-003-079-002/78
() 		3303003000NRG25090620241407455 10/06/2024 YASHODA 3303003WL025603 YASHODA 00093 CRGB0008161 1421 1421 Processed 05/09/2024 8175348358 Mrs. YASODA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5088 5088
630 SAJA CH-03-003-016-001/101
() 		3303003000NRG25100620241418160 10/06/2024 DULARI BAI 3303003WL025768 DULARI BAI 00093 CRGB0008223 1134 1134 Processed 05/09/2024 8175348355 DULARI W O MUNNA SA BANK OF BARODA(606985)
631 SAJA CH-03-003-016-001/101
() 		3303003000NRG25100620241418159 10/06/2024 MUNNA 3303003WL025768 MUNNA 00093 CRGB0008223 1134 1134 Processed 05/09/2024 8175348354 MUNNA S O VISHAL SA BANK OF BARODA(606985)
SubTotal 2268 2268
632 SAJA CH-03-003-010-001/183
() 		3303003000NRG25090620241407484 10/06/2024 Monika Janghel 3303003WL025605 Monika Janghel 00121 CBIN0283377 700 700 Processed 05/09/2024 8175347807 MONIKA JANGHEL BANK OF BARODA(606985)
633 SAJA CH-03-003-010-001/192
() 		3303003000NRG25090620241407486 10/06/2024 tikam 3303003WL025605 tikam 00121 CBIN0283377 700 700 Rejected 05/09/2024 8175347802 A/c Blocked or Frozen
634 SAJA CH-03-003-010-001/233
() 		3303003000NRG25090620241407511 10/06/2024 HASHAN 3303003WL025605 HASHAN 00121 CBIN0283377 700 700 Processed 05/09/2024 8175348069 HANS BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
635 SAJA CH-03-003-010-001/239
() 		3303003000NRG25090620241407513 10/06/2024 UTARRBAI 3303003WL025605 UTARRBAI 00121 CBIN0283377 700 700 Processed 05/09/2024 8175347804 Mrs. UTRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
636 SAJA CH-03-003-016-001/167
() 		3303003000NRG25100620241418202 10/06/2024 ASHWNI 3303003WL025768 ASHWNI 00121 CBIN0283377 810 810 Processed 05/09/2024 8175348025 ASHWANI BAI W O SEWA BANK OF BARODA(606985)
637 SAJA CH-03-003-016-001/26
() 		3303003000NRG25100620241418258 10/06/2024 RAJARAM 3303003WL025768 RAJARAM 00121 CBIN0283377 486 486 Processed 05/09/2024 8175348315 RAJARAM S O GUHA RAM BANK OF BARODA(606985)
638 SAJA CH-03-003-016-001/338
() 		3303003000NRG25100620241418300 10/06/2024 Shivsingh 3303003WL025768 Shivsingh 00121 CBIN0283377 486 486 Processed 05/09/2024 8175348421 SHIV SINGH RAJPUT S BANK OF BARODA(606985)
639 SAJA CH-03-003-016-001/364
() 		3303003000NRG25100620241418312 10/06/2024 GAIND LAL 3303003WL025768 GAIND LAL 00121 CBIN0283377 486 486 Processed 05/09/2024 8175347854 GAID LAL S O DILEEP BANK OF BARODA(606985)
640 SAJA CH-03-003-016-001/364
() 		3303003000NRG25100620241418313 10/06/2024 KUNTI BAI 3303003WL025768 KUNTI BAI 00121 CBIN0283377 486 486 Processed 05/09/2024 8175347855 MRS KUNTI TANDAN STATE BANK OF INDIA(508548)
641 SAJA CH-03-003-016-001/441
() 		3303003000NRG25100620241418348 10/06/2024 REKHA BAI 3303003WL025768 REKHA BAI 00121 CBIN0283377 486 486 Processed 05/09/2024 8175347857 REKHA BAI BANK OF BARODA(606985)
642 SAJA CH-03-003-016-001/467
() 		3303003000NRG25100620241418362 10/06/2024 radha sahu 3303003WL025768 radha sahu 00121 CBIN0283377 162 162 Processed 05/09/2024 8175347863 RADHA SAHU BANK OF BARODA(606985)
643 SAJA CH-03-003-016-001/470
() 		3303003000NRG25100620241418367 10/06/2024 SITARAM 3303003WL025768 SITARAM 00121 CBIN0283377 486 486 Processed 05/09/2024 8175348135 SITARAM S O JHUMUKRA BANK OF BARODA(606985)
644 SAJA CH-03-003-016-001/491-A
() 		3303003000NRG25100620241418380 10/06/2024 MILAPA BAI 3303003WL025768 MILAPA BAI 00121 CBIN0283377 486 486 Processed 05/09/2024 8175347812 MILAPA BAI BANK OF BARODA(606985)
645 SAJA CH-03-003-016-001/491-A
() 		3303003000NRG25100620241418379 10/06/2024 THAKUR RAM 3303003WL025768 THAKUR RAM 00121 CBIN0283377 486 486 Processed 05/09/2024 8175347811 THAKUR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
646 SAJA CH-03-003-016-001/82
() 		3303003000NRG25100620241418406 10/06/2024 GANESH 3303003WL025768 GANESH 00121 CBIN0283377 486 486 Processed 05/09/2024 8175347856 SHRI GANESHRAM SAHU BANK OF BARODA(606985)
647 SAJA CH-03-003-046-001/49
() 		3303003000NRG25100620241423202 10/06/2024 panchram 3303003WL025863 panchram 00121 CBIN0283377 1680 1680 Processed 05/09/2024 8175347964 PANCHRAM GOAD INDIA POST PAYMENTS BANK LIMITED(508528)
648 SAJA CH-03-003-046-001/5
() 		3303003000NRG25100620241423203 10/06/2024 MANSINH 3303003WL025863 MANSINH 00121 CBIN0283377 1680 1680 Processed 05/09/2024 8175347980 MAN SINGH RAJPUT S O BANK OF BARODA(606985)
649 SAJA CH-03-003-046-001/5
() 		3303003000NRG25100620241423204 10/06/2024 SURUJ 3303003WL025863 SURUJ 00121 CBIN0283377 1680 1680 Processed 05/09/2024 8175348037 SURUJ W O MANSINGH BANK OF BARODA(606985)
650 SAJA CH-03-003-046-003/14
() 		3303003000NRG25100620241423212 10/06/2024 RAMATAR 3303003WL025863 RAMATAR 00121 CBIN0283377 1200 1200 Processed 05/09/2024 8175348426 BABITA BAGHEL W O PA BANK OF BARODA(606985)
651 SAJA CH-03-003-065-001/117
() 		3303003000NRG25090620241408049 10/06/2024 Suresh 3303003WL025613 Suresh 00121 CBIN0283377 1680 1680 Processed 05/09/2024 8175347794 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16066 16066
652 SAJA CH-03-003-016-001/115
() 		3303003000NRG25100620241418175 10/06/2024 GAJADHAR 3303003WL025768 GAJADHAR 00415 SBIN0009418 486 486 Processed 05/09/2024 8175347907 GAJADHAR BHARTI SO K BANK OF BARODA(606985)
653 SAJA CH-03-003-074-001/101-B
() 		3303003000NRG25090620241408142 10/06/2024 VIJAY 3303003WL025615 VIJAY 00415 SBIN0009418 1540 1540 Processed 05/09/2024 8175347891 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
654 SAJA CH-03-003-074-001/11
() 		3303003000NRG25090620241408143 10/06/2024 PARWATI 3303003WL025615 PARWATI 00415 SBIN0009418 1540 1540 Processed 05/09/2024 8175347874 MS PARVATI YADAV STATE BANK OF INDIA(508548)
655 SAJA CH-03-003-074-001/111
() 		3303003000NRG25090620241408144 10/06/2024 MOTI RAM 3303003WL025615 MOTI RAM 00415 SBIN0009418 1540 1540 Processed 05/09/2024 8175347925 MR MOTIRAM YADAV STATE BANK OF INDIA(508548)
656 SAJA CH-03-003-074-001/151-C
() 		3303003000NRG25090620241408145 10/06/2024 MUNI BAI 3303003WL025615 MUNI BAI 00415 SBIN0009418 1540 1540 Processed 05/09/2024 8175348047 MS MUNNI BAI SAHU STATE BANK OF INDIA(508548)
657 SAJA CH-03-003-074-001/157
() 		3303003000NRG25090620241408146 10/06/2024 CHANDRABHAN 3303003WL025615 CHANDRABHAN 00415 SBIN0009418 1100 1100 Processed 05/09/2024 8175347919 CHANDRABHAN SAHU PUNJAB NATIONAL BANK(508568)
658 SAJA CH-03-003-074-001/190
() 		3303003000NRG25090620241408147 10/06/2024 BHUPESH 3303003WL025615 BHUPESH 00415 SBIN0009418 1540 1540 Processed 05/09/2024 8175347909 MR BHUPESH KUMAR SAHU STATE BANK OF INDIA(508548)
659 SAJA CH-03-003-074-001/342
() 		3303003000NRG25090620241408148 10/06/2024 SANGITA 3303003WL025615 SANGITA 00415 SBIN0009418 1540 1540 Processed 05/09/2024 8175348008 MRS SANGEETA NISHAD STATE BANK OF INDIA(508548)
660 SAJA CH-03-003-074-001/342-A
() 		3303003000NRG25090620241408149 10/06/2024 SANAT 3303003WL025615 SANAT 00415 SBIN0009418 1540 1540 Processed 05/09/2024 8175347904 MR SANAT NISHAD STATE BANK OF INDIA(508548)
661 SAJA CH-03-003-074-001/342-A
() 		3303003000NRG25090620241408150 10/06/2024 SAROJ 3303003WL025615 SAROJ 00415 SBIN0009418 1540 1540 Processed 05/09/2024 8175347887 MRS SAROJ BAI NISHAD STATE BANK OF INDIA(508548)
662 SAJA CH-03-003-074-001/371
() 		3303003000NRG25100620241420514 10/06/2024 PARELAL 3303003WL025808 PARELAL 00415 SBIN0009418 1320 1320 Processed 05/09/2024 8175347815 PYARELAL PATEL PUNJAB NATIONAL BANK(508568)
663 SAJA CH-03-003-074-001/374
() 		3303003000NRG25100620241420515 10/06/2024 gaytri 3303003WL025808 gaytri 00415 SBIN0009418 880 880 Processed 05/09/2024 8175347912 MISS GAYATREESINHA SINHA STATE BANK OF INDIA(508548)
664 SAJA CH-03-003-074-001/379
() 		3303003000NRG25100620241420516 10/06/2024 KAMLESH 3303003WL025808 KAMLESH 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175347928 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
665 SAJA CH-03-003-074-001/379
() 		3303003000NRG25100620241420517 10/06/2024 manorma 3303003WL025808 manorma 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175348000 MRS MRS MANORMA STATE BANK OF INDIA(508548)
666 SAJA CH-03-003-074-001/38
() 		3303003000NRG25100620241420518 10/06/2024 RAJKUMARI VERMA 3303003WL025808 RAJKUMARI VERMA 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175348003 MRS RAJKUMARI VERMA STATE BANK OF INDIA(508548)
667 SAJA CH-03-003-074-001/380
() 		3303003000NRG25090620241408151 10/06/2024 DHANIRAM YADAV 3303003WL025615 DHANIRAM YADAV 00415 SBIN0009418 1540 1540 Processed 05/09/2024 8175347940 MR DHANIRAM YADAV STATE BANK OF INDIA(508548)
668 SAJA CH-03-003-074-001/382
() 		3303003000NRG25100620241420520 10/06/2024 BAISHKHU RAM 3303003WL025808 BAISHKHU RAM 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347917 BAISAKHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
669 SAJA CH-03-003-074-001/384
() 		3303003000NRG25100620241420522 10/06/2024 rajkumari 3303003WL025808 rajkumari 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347913 MRS RAJ KUMARI NIRAMALKAR STATE BANK OF INDIA(508548)
670 SAJA CH-03-003-074-001/389
() 		3303003000NRG25100620241420523 10/06/2024 chowa ram 3303003WL025808 chowa ram 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175347938 MR CHOWA RAM VERMA STATE BANK OF INDIA(508548)
671 SAJA CH-03-003-074-001/389
() 		3303003000NRG25100620241420524 10/06/2024 PREMIN BAI 3303003WL025808 PREMIN BAI 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175347885 MRS PREMIN BAI VERMA STATE BANK OF INDIA(508548)
672 SAJA CH-03-003-074-001/392
() 		3303003000NRG25100620241420526 10/06/2024 SURUJ 3303003WL025808 SURUJ 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347870 MS SUROOJ BAI NISHAD STATE BANK OF INDIA(508548)
673 SAJA CH-03-003-074-001/395
() 		3303003000NRG25100620241420527 10/06/2024 RANI BAI 3303003WL025808 RANI BAI 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175348046 MS RANI BAI SINHA STATE BANK OF INDIA(508548)
674 SAJA CH-03-003-074-001/395
() 		3303003000NRG25100620241420528 10/06/2024 SARWAN 3303003WL025808 SARWAN 00415 SBIN0009418 200 200 Processed 05/09/2024 8175347831 MR SHRAVAN KUMAR SINHA STATE BANK OF INDIA(508548)
675 SAJA CH-03-003-074-001/396
() 		3303003000NRG25100620241420529 10/06/2024 SANTOSHI 3303003WL025808 SANTOSHI 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175348043 MS SANTOSHI VERMA STATE BANK OF INDIA(508548)
676 SAJA CH-03-003-074-001/398
() 		3303003000NRG25100620241420530 10/06/2024 HEMANT 3303003WL025808 HEMANT 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347902 MR HEMANT KUMAR SAHU STATE BANK OF INDIA(508548)
677 SAJA CH-03-003-074-001/401
() 		3303003000NRG25100620241420531 10/06/2024 SIMA BAI 3303003WL025808 SIMA BAI 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347941 MRS SIMA BAI SAHU STATE BANK OF INDIA(508548)
678 SAJA CH-03-003-074-001/407
() 		3303003000NRG25100620241420534 10/06/2024 NILAM 3303003WL025808 NILAM 00415 SBIN0009418 1200 1200 Processed 05/09/2024 8175347825 NEELAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
679 SAJA CH-03-003-074-001/407
() 		3303003000NRG25100620241420533 10/06/2024 PUSHAPA BAI 3303003WL025808 PUSHAPA BAI 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175348059 MRS PUSHPA BAI SINHA STATE BANK OF INDIA(508548)
680 SAJA CH-03-003-074-001/407
() 		3303003000NRG25100620241420532 10/06/2024 RAJENDRA 3303003WL025808 RAJENDRA 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347786 MR RAJENDRA KUMAR SINHA STATE BANK OF INDIA(508548)
681 SAJA CH-03-003-074-001/410
() 		3303003000NRG25100620241420536 10/06/2024 HEMIN BAI 3303003WL025808 HEMIN BAI 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175347828 MS HEMIN BAI SINHA STATE BANK OF INDIA(508548)
682 SAJA CH-03-003-074-001/410
() 		3303003000NRG25100620241420535 10/06/2024 HIRENDRA 3303003WL025808 HIRENDRA 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175348051 Mr. HIRENDRA SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
683 SAJA CH-03-003-074-001/411
() 		3303003000NRG25100620241420538 10/06/2024 MINA 3303003WL025808 MINA 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175347830 MS MINA SINHA STATE BANK OF INDIA(508548)
684 SAJA CH-03-003-074-001/411
() 		3303003000NRG25100620241420537 10/06/2024 RUPENDRA 3303003WL025808 RUPENDRA 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175348056 MR RUPENDRA KUMAR SINHA STATE BANK OF INDIA(508548)
685 SAJA CH-03-003-074-001/416
() 		3303003000NRG25100620241420539 10/06/2024 KOMAL 3303003WL025808 KOMAL 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175348044 KOMAL KUMAR SINHA S/O RAMDHAN BANK OF INDIA(508505)
686 SAJA CH-03-003-074-001/416
() 		3303003000NRG25100620241420540 10/06/2024 MOGARA 3303003WL025808 MOGARA 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175347882 MS MONGRA SINHA STATE BANK OF INDIA(508548)
687 SAJA CH-03-003-074-001/418
() 		3303003000NRG25100620241420541 10/06/2024 KUNTI BAI 3303003WL025808 KUNTI BAI 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347878 MS KUNTI SINHA STATE BANK OF INDIA(508548)
688 SAJA CH-03-003-074-001/424
() 		3303003000NRG25100620241420543 10/06/2024 lobram 3303003WL025808 lobram 00415 SBIN0009418 1200 1200 Processed 05/09/2024 8175347895 MR LOBHRAM YADAV STATE BANK OF INDIA(508548)
689 SAJA CH-03-003-074-001/424
() 		3303003000NRG25100620241420542 10/06/2024 SHYAMA BAI 3303003WL025808 SHYAMA BAI 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347879 MS SHYAMA BAI YADAV STATE BANK OF INDIA(508548)
690 SAJA CH-03-003-074-001/427
() 		3303003000NRG25100620241420544 10/06/2024 LALIT 3303003WL025808 LALIT 00415 SBIN0009418 1540 1540 Processed 05/09/2024 8175348057 LALIT SINHA PUNJAB NATIONAL BANK(508568)
691 SAJA CH-03-003-074-001/436
() 		3303003000NRG25090620241408152 10/06/2024 BHUPENDRA 3303003WL025615 BHUPENDRA 00415 SBIN0009418 1100 1100 Processed 05/09/2024 8175348045 Bhupendra Singh Patel AIRTEL PAYMENTS BANK LIMITED(990288)
692 SAJA CH-03-003-074-001/439
() 		3303003000NRG25100620241420545 10/06/2024 LALIT 3303003WL025808 LALIT 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175347927 LALIT KUMAR SINHA PUNJAB NATIONAL BANK(508568)
693 SAJA CH-03-003-074-001/439
() 		3303003000NRG25100620241420546 10/06/2024 sati bai 3303003WL025808 sati bai 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175347832 MRS SATI STATE BANK OF INDIA(508548)
694 SAJA CH-03-003-074-001/440
() 		3303003000NRG25100620241420547 10/06/2024 satrupa bai 3303003WL025808 satrupa bai 00415 SBIN0009418 1200 1200 Processed 05/09/2024 8175347935 MRS SATRUPA BAI VERMA STATE BANK OF INDIA(508548)
695 SAJA CH-03-003-074-001/451
() 		3303003000NRG25100620241420550 10/06/2024 MOHANI BAI 3303003WL025808 MOHANI BAI 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175347946 MRS MOHNI BAI SINHA STATE BANK OF INDIA(508548)
696 SAJA CH-03-003-074-001/451
() 		3303003000NRG25100620241420549 10/06/2024 sampat 3303003WL025808 sampat 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175348048 MR SAMPAT KUMAR SINHA STATE BANK OF INDIA(508548)
697 SAJA CH-03-003-074-001/456
() 		3303003000NRG25100620241420551 10/06/2024 sati bai 3303003WL025808 sati bai 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347829 MS SATI BAI SAHU STATE BANK OF INDIA(508548)
698 SAJA CH-03-003-074-001/470
() 		3303003000NRG25100620241420553 10/06/2024 BEDMATI 3303003WL025808 BEDMATI 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175347889 MRS BEDMNI RAUT STATE BANK OF INDIA(508548)
699 SAJA CH-03-003-074-001/470
() 		3303003000NRG25100620241420552 10/06/2024 LALLIT 3303003WL025808 LALLIT 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175347826 MR LALIT KUMAR YADAV STATE BANK OF INDIA(508548)
700 SAJA CH-03-003-074-001/478
() 		3303003000NRG25090620241408154 10/06/2024 BISHAHIN 3303003WL025615 BISHAHIN 00415 SBIN0009418 1540 1540 Processed 05/09/2024 8175347875 Bisahin Kenvat AIRTEL PAYMENTS BANK LIMITED(990288)
701 SAJA CH-03-003-074-001/478
() 		3303003000NRG25090620241408153 10/06/2024 HIRADYE 3303003WL025615 HIRADYE 00415 SBIN0009418 1540 1540 Processed 05/09/2024 8175348005 HRIDAN RAM NISHAD S/O RAMA NISHAD PUNJAB NATIONAL BANK(508568)
702 SAJA CH-03-003-074-001/479
() 		3303003000NRG25100620241420555 10/06/2024 DURPATI YADAV 3303003WL025808 DURPATI YADAV 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347939 MRS KAMLA BAI SINHA STATE BANK OF INDIA(508548)
703 SAJA CH-03-003-074-001/481
() 		3303003000NRG25100620241420556 10/06/2024 GHANNSHAYM 3303003WL025808 GHANNSHAYM 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175348053 MR DHANSHYAM SINGH SAHU STATE BANK OF INDIA(508548)
704 SAJA CH-03-003-074-001/481
() 		3303003000NRG25100620241420557 10/06/2024 malti bai 3303003WL025808 malti bai 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347942 MRS MALATI BAI SAHU STATE BANK OF INDIA(508548)
705 SAJA CH-03-003-074-001/489
() 		3303003000NRG25100620241420559 10/06/2024 RAJMATI 3303003WL025808 RAJMATI 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175348006 MRS RAJMATI SINHA STATE BANK OF INDIA(508548)
706 SAJA CH-03-003-074-001/489
() 		3303003000NRG25100620241420558 10/06/2024 SAJIWAN 3303003WL025808 SAJIWAN 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175348054 MR SANJEEVAN SINHA STATE BANK OF INDIA(508548)
707 SAJA CH-03-003-074-001/494
() 		3303003000NRG25100620241420561 10/06/2024 MANGTIN 3303003WL025808 MANGTIN 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175348007 MANGTIN BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
708 SAJA CH-03-003-074-001/494
() 		3303003000NRG25100620241420560 10/06/2024 SHIRAM 3303003WL025808 SHIRAM 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175348010 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
709 SAJA CH-03-003-074-001/502
() 		3303003000NRG25100620241420562 10/06/2024 DURGA BAI VERMA 3303003WL025808 DURGA BAI VERMA 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175348166 MRS DURGA BAI VERMA STATE BANK OF INDIA(508548)
710 SAJA CH-03-003-074-001/508
() 		3303003000NRG25100620241420563 10/06/2024 SULOCHAN BAI 3303003WL025808 SULOCHAN BAI 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347924 MRS MRS SULOCHANA STATE BANK OF INDIA(508548)
711 SAJA CH-03-003-074-001/53
() 		3303003000NRG25100620241420565 10/06/2024 KHIRAWAN 3303003WL025808 KHIRAWAN 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347923 MR KHIRAWAN VERMA STATE BANK OF INDIA(508548)
712 SAJA CH-03-003-074-001/53
() 		3303003000NRG25100620241420566 10/06/2024 PUSHAPA 3303003WL025808 PUSHAPA 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347884 MRS PUSHPA VERMA STATE BANK OF INDIA(508548)
713 SAJA CH-03-003-074-001/537
() 		3303003000NRG25100620241420567 10/06/2024 BHUNESWAR 3303003WL025808 BHUNESWAR 00415 SBIN0009418 1540 1540 Processed 05/09/2024 8175347835 MR BHUNESHWAR SINHA STATE BANK OF INDIA(508548)
714 SAJA CH-03-003-074-001/537
() 		3303003000NRG25100620241420568 10/06/2024 FULESWARI 3303003WL025808 FULESWARI 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175347869 MS FULESHVRI SINHA STATE BANK OF INDIA(508548)
715 SAJA CH-03-003-074-001/541
() 		3303003000NRG25100620241420569 10/06/2024 SHARDA 3303003WL025808 SHARDA 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175347827 MS SHARDA VARMA STATE BANK OF INDIA(508548)
716 SAJA CH-03-003-074-001/543
() 		3303003000NRG25100620241420570 10/06/2024 DHANI RAM 3303003WL025808 DHANI RAM 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347816 DANI RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
717 SAJA CH-03-003-074-001/549
() 		3303003000NRG25100620241420572 10/06/2024 BASHANT 3303003WL025808 BASHANT 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175348052 MR BASANT KUMAR SINHA STATE BANK OF INDIA(508548)
718 SAJA CH-03-003-074-001/549
() 		3303003000NRG25100620241420574 10/06/2024 MANJU 3303003WL025808 MANJU 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347920 MISS MANJU SINHA STATE BANK OF INDIA(508548)
719 SAJA CH-03-003-074-001/549
() 		3303003000NRG25100620241420573 10/06/2024 RAJNI BAI 3303003WL025808 RAJNI BAI 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347926 MRS RAJNI BAI SINHA STATE BANK OF INDIA(508548)
720 SAJA CH-03-003-074-001/551
() 		3303003000NRG25100620241420575 10/06/2024 kunti 3303003WL025808 kunti 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347876 MS KUNTI SINHA STATE BANK OF INDIA(508548)
721 SAJA CH-03-003-074-001/551
() 		3303003000NRG25100620241420576 10/06/2024 SHRIBATI JAYSAVAL 3303003WL025808 SHRIBATI JAYSAVAL 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175348167 MRS SHRIBATI JAYSVAL STATE BANK OF INDIA(508548)
722 SAJA CH-03-003-074-001/558
() 		3303003000NRG25090620241408155 10/06/2024 MONIKA BAI 3303003WL025615 MONIKA BAI 00415 SBIN0009418 1540 1540 Processed 05/09/2024 8175347818 MRS MONIKA BAI YADAV STATE BANK OF INDIA(508548)
723 SAJA CH-03-003-074-001/56-B
() 		3303003000NRG25100620241420577 10/06/2024 DILIP 3303003WL025808 DILIP 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347880 MR DILIP KUMAR SINHA STATE BANK OF INDIA(508548)
724 SAJA CH-03-003-074-001/56-B
() 		3303003000NRG25100620241420578 10/06/2024 SUMITRA 3303003WL025808 SUMITRA 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347871 MS SUMITRA BAI SINHA STATE BANK OF INDIA(508548)
725 SAJA CH-03-003-074-001/564
() 		3303003000NRG25090620241408156 10/06/2024 RUPENDRA 3303003WL025615 RUPENDRA 00415 SBIN0009418 1100 1100 Processed 05/09/2024 8175347892 MR RUPENDRAKUMARVERMA KUMAR VERMA STATE BANK OF INDIA(508548)
726 SAJA CH-03-003-074-001/572
() 		3303003000NRG25100620241420580 10/06/2024 SHUKHABATI 3303003WL025808 SHUKHABATI 00415 SBIN0009418 800 800 Processed 05/09/2024 8175347911 MRS SUKHBATI BAI VERMA STATE BANK OF INDIA(508548)
727 SAJA CH-03-003-074-001/572
() 		3303003000NRG25100620241420579 10/06/2024 UTAM 3303003WL025808 UTAM 00415 SBIN0009418 800 800 Processed 05/09/2024 8175347837 MR UTTAM VERMA STATE BANK OF INDIA(508548)
728 SAJA CH-03-003-074-001/574
() 		3303003000NRG25100620241420581 10/06/2024 DEVENDRA 3303003WL025808 DEVENDRA 00415 SBIN0009418 980 980 Processed 05/09/2024 8175347752 DEVENDRA KUMAR SINHA PUNJAB NATIONAL BANK(508568)
729 SAJA CH-03-003-074-001/59
() 		3303003000NRG25100620241420585 10/06/2024 ARJUN 3303003WL025808 ARJUN 00415 SBIN0009418 1200 1200 Processed 05/09/2024 8175348055 MR ARJUN DAS MANIKPURI STATE BANK OF INDIA(508548)
730 SAJA CH-03-003-074-001/59
() 		3303003000NRG25100620241420587 10/06/2024 POOJA 3303003WL025808 POOJA 00415 SBIN0009418 880 880 Processed 05/09/2024 8175347910 MISS POOJA MANIKPURI STATE BANK OF INDIA(508548)
731 SAJA CH-03-003-074-001/59
() 		3303003000NRG25100620241420586 10/06/2024 RUKHMANI BAI 3303003WL025808 RUKHMANI BAI 00415 SBIN0009418 1120 1120 Processed 05/09/2024 8175347833 MS RUKHMANI MANIKPURI STATE BANK OF INDIA(508548)
732 SAJA CH-03-003-074-001/62
() 		3303003000NRG25100620241420591 10/06/2024 HEM BAI 3303003WL025808 HEM BAI 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347787 HEM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 SAJA CH-03-003-074-001/62
() 		3303003000NRG25100620241420592 10/06/2024 MONIKA 3303003WL025808 MONIKA 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347921 MISS MISS MONIKA STATE BANK OF INDIA(508548)
734 SAJA CH-03-003-074-001/62
() 		3303003000NRG25100620241420590 10/06/2024 PANCHRAM 3303003WL025808 PANCHRAM 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347983 MR PANCH RAM SINHA STATE BANK OF INDIA(508548)
735 SAJA CH-03-003-074-001/7
() 		3303003000NRG25100620241420593 10/06/2024 SATAN 3303003WL025808 SATAN 00415 SBIN0009418 1050 1050 Processed 05/09/2024 8175347916 MRS SATAN BAI DHRUWE STATE BANK OF INDIA(508548)
736 SAJA CH-03-003-074-001/72
() 		3303003000NRG25100620241420594 10/06/2024 HANNU 3303003WL025808 HANNU 00415 SBIN0009418 1200 1200 Processed 05/09/2024 8175347841 MR HANNU SINHA STATE BANK OF INDIA(508548)
737 SAJA CH-03-003-074-001/72
() 		3303003000NRG25100620241420595 10/06/2024 JANKI BAI 3303003WL025808 JANKI BAI 00415 SBIN0009418 1200 1200 Processed 05/09/2024 8175347785 MRS JANKI BAI SINHA STATE BANK OF INDIA(508548)
738 SAJA CH-03-003-074-001/74
() 		3303003000NRG25090620241408157 10/06/2024 MUKESH 3303003WL025615 MUKESH 00415 SBIN0009418 1100 1100 Processed 05/09/2024 8175347893 MR MUKESH SAHU STATE BANK OF INDIA(508548)
739 SAJA CH-03-003-074-001/74
() 		3303003000NRG25090620241408158 10/06/2024 RAJA SAHU 3303003WL025615 RAJA SAHU 00415 SBIN0009418 1100 1100 Processed 05/09/2024 8175347934 Raja Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
740 SAJA CH-03-003-074-001/78
() 		3303003000NRG25100620241420596 10/06/2024 MELAN BAI 3303003WL025808 MELAN BAI 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175347838 MS MELNBAI GOD STATE BANK OF INDIA(508548)
741 SAJA CH-03-003-074-001/86-A
() 		3303003000NRG25090620241408159 10/06/2024 GOWARDHAN 3303003WL025615 GOWARDHAN 00415 SBIN0009418 1100 1100 Processed 05/09/2024 8175347881 MR GOVARDHAN KUMAR VERMA STATE BANK OF INDIA(508548)
742 SAJA CH-03-003-074-001/90
() 		3303003000NRG25100620241420597 10/06/2024 SITA 3303003WL025808 SITA 00415 SBIN0009418 1400 1400 Processed 05/09/2024 8175348009 SITA BAI W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
743 SAJA CH-03-003-074-001/91
() 		3303003000NRG25100620241420598 10/06/2024 RUKHAMANI 3303003WL025808 RUKHAMANI 00415 SBIN0009418 1120 1120 Processed 05/09/2024 8175347834 Rukhmani Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
744 SAJA CH-03-003-074-001/93
() 		3303003000NRG25090620241408161 10/06/2024 SAVITA 3303003WL025615 SAVITA 00415 SBIN0009418 1540 1540 Processed 05/09/2024 8175348013 Savita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
745 SAJA CH-03-003-074-001/93
() 		3303003000NRG25100620241420599 10/06/2024 SHYAM LAL 3303003WL025808 SHYAM LAL 00415 SBIN0009418 1470 1470 Processed 05/09/2024 8175348012 MR SHYAMLAL YADAV STATE BANK OF INDIA(508548)
746 SAJA CH-03-003-074-001/95
() 		3303003000NRG25100620241420600 10/06/2024 URMILA BAI 3303003WL025808 URMILA BAI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8175347819 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127736 127736
747 SAJA CH-03-003-010-001/11
() 		3303003000NRG25090620241407472 10/06/2024 PRATIMA 3303003WL025605 PRATIMA 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347936 MRS PRATIMA RATRE STATE BANK OF INDIA(508548)
748 SAJA CH-03-003-010-001/110
() 		3303003000NRG25090620241407474 10/06/2024 GORI BAI 3303003WL025605 GORI BAI 00415 SBIN0014206 700 700 Rejected 05/09/2024 8175348042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 SAJA CH-03-003-010-001/110
() 		3303003000NRG25090620241407473 10/06/2024 UTAM 3303003WL025605 UTAM 00415 SBIN0014206 300 300 Processed 05/09/2024 8175347937 UTTAM KUMAR DEHRE BANK OF BARODA(606985)
750 SAJA CH-03-003-010-001/127
() 		3303003000NRG25090620241407476 10/06/2024 mina bai 3303003WL025605 mina bai 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347903 MRS TRIVENI DESHLAHRE STATE BANK OF INDIA(508548)
751 SAJA CH-03-003-010-001/169
() 		3303003000NRG25090620241407481 10/06/2024 purnima 3303003WL025605 purnima 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347906 MISS PURNIMA X STATE BANK OF INDIA(508548)
752 SAJA CH-03-003-010-001/193
() 		3303003000NRG25090620241407487 10/06/2024 rakesh 3303003WL025605 rakesh 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347877 RAKESH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
753 SAJA CH-03-003-010-001/212
() 		3303003000NRG25090620241407497 10/06/2024 maheshwar 3303003WL025605 maheshwar 00415 SBIN0014206 500 500 Processed 05/09/2024 8175347821 MAHESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
754 SAJA CH-03-003-010-001/215
() 		3303003000NRG25090620241407501 10/06/2024 Rohit 3303003WL025605 Rohit 00415 SBIN0014206 700 700 Processed 05/09/2024 8175348014 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
755 SAJA CH-03-003-010-001/22
() 		3303003000NRG25090620241407506 10/06/2024 suwaarati 3303003WL025605 suwaarati 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347945 SUWAARATI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
756 SAJA CH-03-003-010-001/228
() 		3303003000NRG25090620241407510 10/06/2024 LAKANI 3303003WL025605 LAKANI 00415 SBIN0014206 700 700 Processed 05/09/2024 8175348002 MRS LAKHNI BAI THETHWAR STATE BANK OF INDIA(508548)
757 SAJA CH-03-003-010-001/250
() 		3303003000NRG25090620241407516 10/06/2024 PACHO BAI 3303003WL025605 PACHO BAI 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347922 Mrs. PANCHO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
758 SAJA CH-03-003-010-001/310
() 		3303003000NRG25090620241407541 10/06/2024 ASWANI BAI 3303003WL025605 ASWANI BAI 00415 SBIN0014206 700 700 Processed 05/09/2024 8175348049 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
759 SAJA CH-03-003-010-001/310
() 		3303003000NRG25090620241407540 10/06/2024 PAKLU 3303003WL025605 PAKLU 00415 SBIN0014206 700 700 Processed 05/09/2024 8175348050 PAKLU DAS PENIKA INDIA POST PAYMENTS BANK LIMITED(508528)
760 SAJA CH-03-003-010-001/347
() 		3303003000NRG25090620241407561 10/06/2024 SAKUNTALA 3303003WL025605 SAKUNTALA 00415 SBIN0014206 700 700 Processed 05/09/2024 8175348058 Mrs. SHAKUNTALA SAHU W/O LEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
761 SAJA CH-03-003-010-001/386
() 		3303003000NRG25090620241407586 10/06/2024 Govind Sahu 3303003WL025605 Govind Sahu 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347915 GOVIND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
762 SAJA CH-03-003-010-001/403
() 		3303003000NRG25090620241407591 10/06/2024 kanti bai 3303003WL025605 kanti bai 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347822 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
763 SAJA CH-03-003-010-001/44
() 		3303003000NRG25090620241407593 10/06/2024 AMROTIN BAI 3303003WL025605 AMROTIN BAI 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347905 MRS AMROUTIN X STATE BANK OF INDIA(508548)
764 SAJA CH-03-003-010-001/48
() 		3303003000NRG25090620241407599 10/06/2024 PRATIMA MARKANDE 3303003WL025605 PRATIMA MARKANDE 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347886 MRS PRATIMA MARKANDE STATE BANK OF INDIA(508548)
765 SAJA CH-03-003-010-001/609
() 		3303003000NRG25090620241407618 10/06/2024 jamotri 3303003WL025605 jamotri 00415 SBIN0014206 700 700 Rejected 05/09/2024 8175347824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 SAJA CH-03-003-010-001/609
() 		3303003000NRG25090620241407617 10/06/2024 prakash 3303003WL025605 prakash 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347823 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
767 SAJA CH-03-003-010-001/660
() 		3303003000NRG25090620241407621 10/06/2024 BHUNESHVARI 3303003WL025605 BHUNESHVARI 00415 SBIN0014206 600 600 Processed 05/09/2024 8175347883 MR RANJEET DAS SATNAMI STATE BANK OF INDIA(508548)
768 SAJA CH-03-003-010-001/672
() 		3303003000NRG25090620241407623 10/06/2024 SUMITRA BAI 3303003WL025605 SUMITRA BAI 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347888 MRS SUMITRA BAI DESHLAHRE STATE BANK OF INDIA(508548)
769 SAJA CH-03-003-010-001/676
() 		3303003000NRG25090620241407624 10/06/2024 TIRITH 3303003WL025605 TIRITH 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347943 MRS TIRATH BAI STATE BANK OF INDIA(508548)
770 SAJA CH-03-003-010-001/686
() 		3303003000NRG25090620241407631 10/06/2024 TEJABAI 3303003WL025605 TEJABAI 00415 SBIN0014206 700 700 Processed 05/09/2024 8175348001 MRS TEJAN BAI THETHWAR STATE BANK OF INDIA(508548)
771 SAJA CH-03-003-010-001/690
() 		3303003000NRG25090620241407636 10/06/2024 ramesh 3303003WL025605 ramesh 00415 SBIN0014206 700 700 Processed 05/09/2024 8175348004 MR RAMESH THETHWAR STATE BANK OF INDIA(508548)
772 SAJA CH-03-003-010-001/692
() 		3303003000NRG25090620241407640 10/06/2024 SARGAM 3303003WL025605 SARGAM 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347872 MRS SARGAM STATE BANK OF INDIA(508548)
773 SAJA CH-03-003-010-001/695
() 		3303003000NRG25090620241407641 10/06/2024 SANJAY 3303003WL025605 SANJAY 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347873 MR SANJAY KUMAR MARKANDE STATE BANK OF INDIA(508548)
774 SAJA CH-03-003-010-001/720
() 		3303003000NRG25090620241407645 10/06/2024 LAXMI BAI 3303003WL025605 LAXMI BAI 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347839 LALEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 SAJA CH-03-003-010-001/723
() 		3303003000NRG25090620241407647 10/06/2024 VISHNU 3303003WL025605 VISHNU 00415 SBIN0014206 2 2 Processed 05/09/2024 8175347783 VISHNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 SAJA CH-03-003-010-001/731
() 		3303003000NRG25090620241407651 10/06/2024 INDRANI 3303003WL025605 INDRANI 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347914 MRS INDRANI BAI SAHU STATE BANK OF INDIA(508548)
777 SAJA CH-03-003-010-001/794
() 		3303003000NRG25090620241407664 10/06/2024 FUL BAI 3303003WL025605 FUL BAI 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347840 PHUL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 SAJA CH-03-003-010-001/797
() 		3303003000NRG25090620241407667 10/06/2024 rajeshvari 3303003WL025605 rajeshvari 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347918 MRS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
779 SAJA CH-03-003-010-001/834
() 		3303003000NRG25090620241407669 10/06/2024 duleshvari 3303003WL025605 duleshvari 00415 SBIN0014206 700 700 Processed 05/09/2024 8175347908 MRS DULESHVARI LODHI STATE BANK OF INDIA(508548)
780 SAJA CH-03-003-054-001/156
() 		3303003000NRG25090620241408170 10/06/2024 PUSHPA 3303003WL025616 PUSHPA 00415 SBIN0014206 840 840 Processed 05/09/2024 8175347944 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
781 SAJA CH-03-003-054-001/45
() 		3303003000NRG25090620241408189 10/06/2024 THAKURRAM 3303003WL025616 THAKURRAM 00415 SBIN0014206 980 980 Processed 05/09/2024 8175347820 Mr. THAKUR RAM CHHATTISGARH GRAMIN BANK(607214)
782 SAJA CH-03-003-054-001/99
() 		3303003000NRG25090620241408207 10/06/2024 bhagbai 3303003WL025616 bhagbai 00415 SBIN0014206 910 910 Processed 05/09/2024 8175347890 BHAG BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
783 SAJA CH-03-003-054-003/135
() 		3303003000NRG25090620241407348 10/06/2024 KUNTI 3303003WL025602 KUNTI 00415 SBIN0014206 130 130 Processed 05/09/2024 8175347784 KUNTI THAKUR UCO BANK(607066)
784 SAJA CH-03-003-054-003/150-A
() 		3303003000NRG25090620241407357 10/06/2024 KISHAN KUMAR 3303003WL025602 KISHAN KUMAR 00415 SBIN0014206 910 910 Processed 05/09/2024 8175347817 Mr. KISHAN KUMAR NISHAD S/O SHANKARLAL CHHATTISGARH GRAMIN BANK(607214)
785 SAJA CH-03-003-054-003/48
() 		3303003000NRG25090620241407388 10/06/2024 LOKNATH 3303003WL025602 LOKNATH 00415 SBIN0014206 980 980 Processed 05/09/2024 8175347894 MR LOKNATH MARKAM STATE BANK OF INDIA(508548)
786 SAJA CH-03-003-070-001/39-A
() 		3303003000NRG25100620241423061 10/06/2024 DINESH 3303003WL025862 DINESH 00415 SBIN0014206 1701 1701 Processed 05/09/2024 8175347836 MR DINESH YADAV STATE BANK OF INDIA(508548)
787 SAJA CH-03-003-078-002/238
() 		3303003000NRG25100620241413641 10/06/2024 Mahesh 3303003WL025709 Mahesh 00415 SBIN0014206 1400 1400 Processed 05/09/2024 8175348165 MAHESH KUMAR JANGHEL BANK OF BARODA(606985)
SubTotal 29553 29553
788 SAJA CH-03-003-010-001/866
() 		3303003000NRG25090620241407671 10/06/2024 KOMAL SAHU 3303003WL025605 KOMAL SAHU 00691 IPOS0000001 300 300 Processed 05/09/2024 8175348429 KOMAL SO SATANAND BANK OF BARODA(606985)
789 SAJA CH-03-003-054-001/4
() 		3303003000NRG25090620241407320 10/06/2024 RASHMI BAI VERMA 3303003WL025602 RASHMI BAI VERMA 00691 IPOS0000001 840 840 Processed 05/09/2024 8175347852 RASHMI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 SAJA CH-03-003-056-001/95
() 		3303003000NRG25100620241418822 10/06/2024 KUMARI 3303003WL025776 KUMARI 00691 IPOS0000001 1547 1547 Processed 05/09/2024 8175347859 KUMARI BAI W O SATAN BANK OF BARODA(606985)
791 SAJA CH-03-003-070-001/69-A
() 		3303003000NRG25100620241423062 10/06/2024 Savitri 3303003WL025862 Savitri 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8175347862 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 SAJA CH-03-003-070-001/93-B
() 		3303003000NRG25100620241423063 10/06/2024 Bedkumar ram gond 3303003WL025862 Bedkumar ram gond 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8175347861 BEDKUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
793 SAJA CH-03-003-070-001/93-B
() 		3303003000NRG25100620241423064 10/06/2024 Sunita bai gond 3303003WL025862 Sunita bai gond 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8175347860 SUNITA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
794 SAJA CH-03-003-078-002/246
() 		3303003000NRG25100620241413645 10/06/2024 Deepak 3303003WL025709 Deepak 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175348326 DEEPAK KUMAR JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9190 9190
795 SAJA CH-03-003-074-001/38
() 		3303003000NRG25100620241420519 10/06/2024 RUKHMANI VERMA 3303003WL025808 RUKHMANI VERMA 00703 AIRP0000001 1470 1470 Processed 05/09/2024 8175347998 MISS RUKHMANI VERMA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 658675 658675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_100624APB_FTO_111420 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 75571
2 SAJA CH3303003_100624APB_FTO_111420 Bank of Baroda BARB0DBBEME BEMETARA 1540
3 SAJA CH3303003_100624APB_FTO_111420 Bank of Baroda BARB0DBMRIA THANKHAMARIA 170860
4 SAJA CH3303003_100624APB_FTO_111420 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 32673
5 SAJA CH3303003_100624APB_FTO_111420 Bank of India BKID0009301 DHAMDHA 700
6 SAJA CH3303003_100624APB_FTO_111420 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 108051
7 SAJA CH3303003_100624APB_FTO_111420 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 77909
8 SAJA CH3303003_100624APB_FTO_111420 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 5088
9 SAJA CH3303003_100624APB_FTO_111420 CHHATISGARH GRAMIN BANK CRGB0008223 KAWARDHA 2268
10 SAJA CH3303003_100624APB_FTO_111420 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 16066
11 SAJA CH3303003_100624APB_FTO_111420 State Bank of India SBIN0009418 KARESARA 127736
12 SAJA CH3303003_100624APB_FTO_111420 State Bank of India SBIN0014206 SAJA 29553
13 SAJA CH3303003_100624APB_FTO_111420 India Post Payments Bank IPOS0000001 Bemetara 9190
14 SAJA CH3303003_100624APB_FTO_111420 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1470

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